3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 15-Jan-2010 Janusz Dobrowolski
23 ! Changed so GL Account Types id allows up to 10 digits.
24 $ /gl/manage/gl_account_types.php
25 # [0000187] Category and description reset after failed check;
26 $ /inventory/manage/sales_kits.php
27 # Cleaned warnings in errorlog.
28 $ /sales/includes/sales_db.inc
29 ! Default 0 on empty amount fields
30 $ /includes/data_checks.inc
31 ! Empty numeric input fields globaly defaulted to 0.
32 $ /includes/data_checks.inc
33 /includes/ui/ui_input.inc
36 # [0000190] Back link on confirmation only pages removed.
37 $ /includes/page/footer.inc
38 /includes/ui/ui_view.inc
40 # Removed a comma after last item in structure for 0_tax_types, line 1596
44 # A couple of small bugs were fixed in average material cost
45 $ /purchasing/includes/db/grn_db.inc
46 /purchasing/includes/db/invoice_db.inc
47 /manufacturing/includes/db/work_orders_db.inc
50 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
51 $ /inventory/cost_update.php
52 /inventory/includes/item_adjustments_ui.inc
53 /inventory/view/view_adjustment.php
54 ! Changed so GL Account Types id allows up to 6 digits.
55 $ /gl/manage/gl_account_types.php
57 12-Jan-2010 Janusz Dobrowolski
58 # Fixed buggy exemptions display
59 $ /taxes/item_tax_types.php
61 ------------------------------- Release 2.2.3 ----------------------------------
64 ! Allow using of multi level sub-types when digits are of same length in account types
67 /gl/includes/db/gl_db_accounts.inc
68 ! Print COA also prints class id and account type id.
69 $ /reporting/rep701.php
72 11-Jan-2010 Janusz Dobrowolski
73 # Removed invalid constraint on tax_types.
76 10-Jan-2010 Janusz Dobrowolski
77 ! Small fix in new_doc_date()
78 $ /includes/date_functions.inc
79 # Prevent warnings for sql results without 'inactive' field
80 $ /includes/ui/db_pager_view.inc
81 # Fixed js error in IE7
83 + Added support for customized doctext.inc/header2.inc
84 $ /reporting/prn_redirect.php
85 /reporting/includes/pdf_report.inc
86 ! Increased number of decimals for tax calculations
89 $ /includes/current_user.inc
90 # Fixed check for missing POST in check_num()
91 $ /includes/data_checks.inc
92 # [0000187] Category and description reset after failed check;
93 $ /inventory/manage/item_codes.php
94 # [0000186] Timeout on Refresh button
95 $ /sales/allocations/customer_allocate.php
96 # [0000185] Update notification missing.
97 $ inventory/reorder_level.php
100 # Bugs in deleting fiscal year. Some transactions weren't deleted.
101 $ /admin/fiscalyear.php
104 ! Changed to let the $doctypes in documents follow the types in types.inc
105 + New document, Remittance, to print payment allocations to suppliers
106 Also print/email links from Supplier Payment and Supplier Inquiry.
107 $ /purchasing/supplier_payment.php
108 /purchasing/inquiry/supplier_inquiry.php
109 /reporting/rep108.php
110 /reporting/rep109.php
111 /reporting/rep110.php
112 /reporting/rep111.php
113 /reporting/rep209.php
114 /reporting/rep210.php (New file)
115 /reporting/reports_main.php
116 /reporting/includes/doctext.inc
117 /reporting/includes/doctext2.inc
118 /reporting/includes/header2.inc
119 /reporting/includes/pdf_report.inc
120 /reporting/includes/reporting.inc
121 /reporting/includes/reports_classes.inc
122 # Creating recurrent invoices with date outside fiscal year.
123 /sales/create_recurrent_invoices.php
125 06-Jan-2010 Janusz Dobrowolski
126 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
127 $ /includes/session.inc
128 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
129 $ /includes/references.inc
132 ! Making the stretch parameter = 1 on default print pdf all over
133 Improved layout on documents.
134 $ /reporting/includes/class.pdf.inc
135 /reporting/includes/pdf_report.inc
136 /reporting/includes/doctext.inc
137 /reporting/includes/doctext2.inc
138 /reporting/includes/header2.inc
141 # When updating tax rate, it didn't show and calculate correct in documents.
142 $ /taxes/db/tax_groups_db.inc
145 # Problems letting various currency bank accounts sharing the same GL account
146 $ /gl/manage/bank_accounts.php
147 /gl/includes/db/gl_db_banking.inc
149 ------------------------------- Release 2.2.2 ----------------------------------
152 $ /config.default.php
154 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
155 $ /reporting/rep109.php
156 /reporting/rep111.php
157 /reporting/includes/doctext.inc
158 /reporting/includes/doctext2.inc
159 # Restoring journal entry sql to previous without join with bank_trans
160 due to error in joins. Tom Hallman works on it until 2.2.3
161 $ /gl/inquiry/journal_inquiry.php
162 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
163 $ /admin/db/maintenance_db.inc
165 /includes/db_pager.inc
166 /includes/session.inc
167 /includes/lang/language.php
168 /includes/page/header.inc
170 /inventory/adjustments.php
171 /inventory/transfers.php
172 /purchasing/supplier_invoice.php
173 /purchasing/allocations/supplier_allocate.php
174 /purchasing/includes/ui/po_ui.inc
175 /reporting/includes/class.graphic.inc
176 /reporting/includes/tcpdf.php
177 /reporting/includes/Workbook.php
178 /sales/allocations/customer_allocate.php
181 ! Some additional changes in pdf_report.inc for supporting report extensions.
182 $ /reporting/includes/pdf_report.inc
183 /reporting/includes/excel_report.inc
185 21-Dec-2009 Chaitanya/Janusz Dobrowolski
186 # [0000184] Bad source document quantities update and invalid qtys during
187 derivative document entry.
188 $ /sales/includes/cart_class.inc
189 /sales/includes/sales_db.inc
190 # Fixed quantity columns descriptions in delivery edition.
191 $ /sales/customer_delivery.php
194 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
195 Some errors in header3() in pdf_report.inc.
196 $ /includes/current_user.inc
197 /reporting/includes/pdf_report.inc
200 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
201 Fixed depending on the decimals in the stock item to not allow less than minimum.
202 $ /purchasing/po_entry_items.php
205 ! Implemented search on categories as well in sales_items_list...
206 $ /includes/ui/ui_lists.inc
208 09-Dec-2009 Janusz Dobrowolski
209 + Added system diagnostics page
210 $ /admin/system_diagnostics.php
211 /applications/setup.php
213 08-Dec-2009 Tom Hallman/Joe Hunt
214 + Extended the Report Engine to better support own reports
215 $ /reporting/includes/class.pdf.inc
216 /reporting/includes/excel_report.inc
217 /reporting/includes/pdf_report.inc
218 /reporting/includes/tcpdf.php
219 /reporting/fonts/courier.php (new file)
220 /reporting/fonts/times.php (new file)
221 /reporting/fonts/timesb.php (new file)
222 /reporting/fonts/timesbi.php (new file)
223 /reporting/fonts/timesi.php (new file)
224 /reporting/fonts/symbol.php (new file)
225 /reporting/fonts/zapfdingbats.php (new file)
228 ! Providing use of alternative providers for exchange rates.
229 $ /gl/includes/db/gl_db_rates.inc
231 06-Dec-2009 Janusz Dobrowolski
232 # Safer algorithm for company removal, additional prefix check on company add.
233 $ /admin/create_coy.php
234 /admin/db/maintenance_db.inc
236 04-Dec-2009 Janusz Dobrowolski
237 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
238 $ /includes/ui/allocation_cart.inc
239 # False currency rate error on first opening of sales order page when customer_list is off.
240 $ /sales/includes/cart_class.inc
243 # Print Statement prints balances in wrong place.
244 $ /reporting/rep108.php
245 ! Better date2sql in date_functions.inc
246 $ /includes/date_functions.inc
248 03-Dec-2009 Janusz Dobrowolski
249 # Fixed bug [0000178] data error in supplier allocations
250 $ /includes/ui/allocation_cart.inc
252 ------------------------------- Release 2.2.1 ----------------------------------
253 02-Dec-2009 Janusz Dobrowolski
254 # Fixed insert null data values for bank_trans
255 $ /sql/en_US-demo.sql
256 # Fixed to store default null values on export
257 $ /admin/db/maintenance_db.inc
258 ! Display sql in case of duplicate data error when go_debug=1 - redone
259 $ /includes/errors.inc
260 # Display settings are restored in every login in demo mode.
261 $ /admin/display_prefs.php
262 /includes/current_user.inc
263 # Fixed view/download backup
269 /lang/new_language_template/LC_MESSAGES/empty.po
270 /lang/en_US/LC_MESSAGES/en_US.mo
271 # More restrictions on deleting gl_accounts
272 $ /gl/manage/gl_accounts.php
273 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
276 01-Dec-2009 Janusz Dobrowolski
277 # Removing config.php after error during install. Otherwise misleading message is displayed.
279 ! Display sql in case of duplicate data error when go_debug=1.
280 $ /includes/errors.inc
281 ! Next transaction numbers retrieved from transaction table instead of sys_types
282 $ /includes/systypes.inc
285 29-Nov-2009 Janusz Dobrowolski
286 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
287 $ /includes/lang/language.php
288 /includes/session.inc
289 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
290 $ /includes/current_user.inc
293 28-Nov-2009 Chaitanya/Joe Hunt
294 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
295 $ /purchasing/includes/ui/po_ui.inc
298 # Round to nearest value of 0 produced a division by zero error
299 $ /admin/company_preferences.php
300 # When printing reference numbers instead of internal numbers on documents
301 it should also refer to reference numbers in deliveries and orders.
302 $ /reporting/includes/header2.inc
304 25-Nov-2009 Joe Hunt/Tom Hallman
305 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
308 21-Nov-2009 Janusz Dobrowolski
309 # Fixed bug [0000178] data error in supplier allocations
310 $ /includes/ui/allocation_cart.inc
311 ! Fixed type constant usage.
312 $ /purchasing/includes/db/supp_trans_db.inc
314 ------------------------------- Release 2.2 ----------------------------------
318 # Allow null references in trans to show up in gl_trans_view
319 $ /gl/view/gl_trans_view.php
320 # Fixed side bug after last sql update.
321 $ /gl/bank_account_reconcile.php
323 17-Nov-2009 Joe Hunt/Tom Hallman
324 ! Moved payment terms in documents for better view. Increased
325 space for legal text.
326 $ /reporting/includes/header2.inc
327 /reporting/includes/pdf_report.inc
328 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
329 Changed period in Journal Entries to one month instead of one year.
330 $ /gl/includes/db/gl_db_trans.inc
331 /gl/inquiry/journal_inquiry.php
332 ! Changed rep705 to show fiscal year instead of year
333 $ /reporting/rep705.php
334 /reporting/includes/reports_classes.inc
337 /lang/new_language_template/LC_MESSAGES/empty.po
339 15-Nov-2009 Janusz Dobrowolski
340 + Added integration of custom and extended reports into reporting module; optimizations.
341 $ /reporting/prn_redirect.php
342 /reporting/reports_main.php
343 /reporting/includes/reports_classes.inc
344 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
345 $ /includes/ui/ui_lists.inc
347 /admin/inst_module.php
348 /admin/print_profiles.php
349 /gl/includes/ui/gl_bank_ui.inc
350 /gl/includes/ui/gl_journal_ui.inc
351 /gl/manage/exchange_rates.php
352 /includes/ui/ui_input.inc
353 /inventory/cost_update.php
354 /inventory/prices.php
355 /inventory/purchasing_data.php
356 /inventory/reorder_level.php
357 /inventory/inquiry/stock_status.php
358 /inventory/manage/item_codes.php
359 /inventory/manage/items.php
360 /inventory/manage/sales_kits.php
361 /manufacturing/inquiry/where_used_inquiry.php
362 /manufacturing/manage/bom_edit.php
363 /purchasing/allocations/supplier_allocation_main.php
364 /purchasing/includes/ui/invoice_ui.inc
365 /purchasing/includes/ui/po_ui.inc
366 /sales/allocations/customer_allocation_main.php
367 /sales/manage/customer_branches.php
369 13-Nov-2009 Tom Hallman/Joe Hunt
370 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
373 /gl/includes/ui/gl_bank_ui.inc
374 /gl/includes/ui/gl_journal_ui.inc
375 /includes/ui/items_cart.inc
376 # Transaction bug in void_journal_trans()
377 $ /gl/includes/db/gl_db_trans.inc
379 12-Nov-2009 Tom Hallman/Joe Hunt
380 ! Cleaning the CHANGELOG.txt file
381 ! Changed to allow change of reference in GL modifying
382 $ /gl/includes/db/gl_db_trans.inc
384 /gl/includes/ui/bl_journal_ui.inc
385 /gl/view/gl_trans_view.php
386 /includes/references.inc
387 /includes/db/references_db.inc
389 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
390 + Added amount range in gl inquires.
391 $ /gl/includes/db/gl_db_trans.inc
392 /gl/inquiry/gl_account_inquiry.php
393 ! Changed menu option text for GL inquiry
394 $ /applications/generalledger.php
396 $ /doc/access_levels.txt
397 # Fixed maximal memo line length.
398 $ /gl/includes/ui/gl_bank_ui.inc
399 /gl/includes/ui/gl_journal_ui.inc
401 12-Nov-2009 Tom Hallman/Joe Hunt
402 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
403 instead of sum of positive transaction.
404 $ /gl/inquiry/journal_inquiry.php
406 10-Nov-2009 Janusz Dobrowolski
407 # Fixed value for SA_SUPPBULKREP access area.
408 $ /includes/access_levels.inc
413 # disallow bank accounts in accounts list in Bank Deposits/Payments.
414 It produces double records in bank inquiry otherwise..
415 $ /gl/includes/ui/gl_bank_ui.inc
416 # disallow bank accounts in accounts list when type is Bank Deposits
417 or Payments. See above.
418 $ /gl/manage/gl_quick_entries.php
419 # type warning in dimension tags
422 09-Nov-2009 Janusz Dobrowolski
423 ! Fixed help link to provide ctxhelp switch and clean the page context string.
424 $ /includes/page/header.inc
427 # Bug in adding freight cost to sales order/quotation
428 $ /sales/inquiry/sales_orders_view.php
429 ! Additional improvements on layout display
430 $ /purchasing/includes/ui/invoice_ui.inc
431 /purchasing/view/view_po.php
432 /sales/view/view_sales_order.php
433 ! Changed the Running Balance column in Customer Transaction
434 to only show when the type is selected. The order is not
435 good before sorting in date order
436 $ /sales/inquiry/customer_inquiry.php
438 07-Nov-2009 Janusz Dobrowolski
439 # Added missing help_context
440 $ /sales/inquiry/sales_orders_view.php
443 ! More improvements on layout display.
444 $ /purchases/includes/ui/po_ui.inc
445 /inventory/includes/item_adjustments_ui.inc
447 06-Nov-2009 Janusz Dobrowolski
448 # Include sequence fixed.
452 ! Improved layout in the new tax info display. Also old ones.
453 $ /sales/credit_invoice.php
454 /sales/customer_delivery.php
455 /sales/customer_invoice.php
456 /sales/includes/ui/sales_credit_ui.inc
457 /sales/includes/ui/sales_order_ui.inc
460 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
461 $ /sales/includes/ui/sales_order_ui.inc
462 /sales/sales_order_entry.php
463 ! Include freight_cost in Sales Quotations, Orders in inquiries.
464 $ /sales/inquiry/sales_orders_view.php
465 # Bug on line 215 in /sales/customer_delivery.php
466 $ /sales/customer_delivery.php
468 04-Nov-2009 Tom Hallman/Joe Hunt
469 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
470 $ /gl/view/gl_deposit_view.php
471 /gl/view/gl_payment_view.php
473 04-Nov-2009 Janusz Dobrowolski
474 # Fixed bug introduced during security update and merged from main trunk.
475 $ /admin/db/printers_db.inc
477 03-Nov-2009 Janusz Dobrowolski
478 ! Added optional parameter to add_bank_transaction
479 $ /gl/includes/db/gl_db_banking.inc
480 # Fixed missing default price_dec.
481 $ /includes/prefs/userprefs.inc
484 # Bad debit account when debiting service items.
485 $ /purchasing/includes/db/invoice_db.inc
486 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
487 $ /includes/db/connect_db.inc
488 ! Better formatting of update.html
490 # Wrong presentation on reference and order in Customer Allocation Inquiry
491 $ /sales/inquiry/customer_allocation_inquiry.php
492 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
493 if global variable in config.php, $print_invoice_no = 0 (default).
494 $ /reporting/includes/header2.inc
495 /reporting/includes/reports_classes.inc
497 02-Nov-2009 Janusz Dobrowolski
498 # Bad default value retrieved for service COGS account.
499 $ /inventory/manage/items.php
502 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
503 and start of week is Saturday. For DatePicker.
505 /includes/date_functions.inc
506 /includes/ui/ui_view.inc
507 # Bugs in function show_users_online in users_db.inc
508 $ /admin/db/users_db.inc
510 01-Nov-2009 Janusz Dobrowolski
511 + Added default date format and date separator used before login.
512 $ /config.default.php
513 /includes/prefs/userprefs.inc
515 30-Oct-2009 Janusz Dobrowolski
516 # Fixed non-default company selection bug on login.
517 $ /includes/session.inc
519 $ /includes/db/connect_db.inc
522 ! Changed name on folder for global help url to fawiki.
523 $ /config.default.php
525 29-Oct-2009 Janusz Dobrowolski
526 ! Changed context help organization to enable use of central multilanguage wiki.
527 $ /config.default.php
530 /dimensions/dimension_entry.php
531 /dimensions/inquiry/search_dimensions.php
532 /dimensions/view/view_dimension.php
537 /includes/page/header.inc
539 /inventory/inquiry/*.php
540 /inventory/manage/*.php
541 /inventory/view/*.php
543 /manufacturing/inquiry/*.php
544 /manufacturing/manage/*.php
545 /manufacturing/view/*.php
547 /purchasing/allocations/*.php
548 /purchasing/inquiry/*.php
549 /purchasing/manage/suppliers.php
550 /purchasing/view/*.php
551 /reporting/reports_main.php
553 /sales/allocations/*.php
557 /taxes/item_tax_types.php
558 /taxes/tax_groups.php
560 /themes/aqua/renderer.php
561 /themes/cool/renderer.php
562 /themes/default/renderer.php
565 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
566 calendar year. The year selector selects the start of the fiscal year.
567 Only the last 12 months are shown.
568 $ /reporting/rep705.php
571 # Database error when updating item.
572 $ /inventory/includes/db/items_db.inc
573 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
574 $ /dimensions/inquiry/search_dimensions.php
575 /manufacturing/search_work_orders.php
576 /purchasing/allocations/supplier_allocation_main.php
577 /purchasing/inquiry/po_search_completed.php
578 /purchasing/inquiry/po_search.php
579 /purchasing/inquiry/supplier_inquiry.php
580 /purchasing/inquiry/supplier_allocation_inquiry.php
581 /sales/inquiry/customer_allocation_inquiry.php
582 /sales/inquiry/sales_deliveries_view.php
583 /sales/inquiry/sales_orders_view.php
584 /sales/inquiry/customer_inquiry.php
586 26-Oct-2009 Janusz Dobrowolski
587 # [0000177] Fixed error during gl class update.
588 $ /gl/includes/db/gl_db_account_types.inc
591 # Fixed another compatibility issue with MySQL 3.xx (DATE)
592 $ /reporting/rep710.php
593 ! Late changes in empty.po and en_US.mo
594 $ /lang/new_language_template/LC_MESSAGES/empty.po
595 /lang/en_US/LC_MESSAGES/en_US.mo
597 24-Oct-2009 Janusz Dobrowolski
598 # Fixed compatibility issue with MySQL 3.xx
599 $ /admin/db/tags_db.inc
601 24-Oct-2009 Janusz Dobrowolski
602 + Default add/update button, ajax update.
603 $ /dimensions/dimension_entry.php
604 /gl/manage/gl_accounts.php
605 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
606 $ /includes/types.inc
607 /includes/ui/ui_lists.inc
608 /admin/inst_module.php
609 /includes/page/header.inc
610 # Fixed ajax support for multiply selects.
612 # Fixed buggy php behaviour when foreach is used on global array.
613 $ /frontaccounting.php
615 ------------------------------- Release 2.2 RC ----------------------------------
617 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
618 fetches NO dimensions.
619 $ /gl/includes/db/gl_db_trans.inc
620 /reporting/rep705.php
621 /reporting/includes/reports_classes.inc
623 24-Oct-2009 Janusz Dobrowolski
624 # Added text fields sanitiozation during upgrade to 2.2.
626 # Fixed error log warning (missing installed_extensions()) during upgrade .
627 $ /includes/session.inc
628 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
631 23-Oct-2009 Janusz Dobrowolski
632 # Fixed 2.2 upgrade pre_check
634 # Fixed check_table() to avoid sparse messages in error log
635 $ /admin/inst_update.php
636 # Fixed module update and deletion.
637 $ /admin/inst_module.php
639 22-Oct-2009 Tom Hallman
640 + Added generic tags support and tags for dimensions/gl accounts.
641 $ /applications/dimensions.php
642 /applications/generalledger.php
643 /dimensions/dimension_entry.php
644 /gl/manage/gl_accounts.php
645 /includes/data_checks.inc
646 /includes/ui/ui_lists.inc
647 /admin/tags.php (new)
648 /admin/db/tags_db.inc (new)
650 22-Oct-2009 Janusz Dobrowolski
651 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
652 $ /includes/ui/ui_lists.inc
653 # Fixed double escaping during add/update.
654 $ /dimensions/includes/dimensions_db.inc
655 # More security fixes in sql statements.
656 $ /gl/manage/bank_accounts.php
657 /gl/manage/currencies.php
658 /gl/manage/exchange_rates.php
659 /gl/manage/gl_account_types.php
660 /gl/manage/gl_accounts.php
661 /includes/db/audit_trail_db.inc
662 /includes/db/comments_db.inc
663 /includes/db/inventory_db.inc
664 /includes/db/manufacturing_db.inc
665 /includes/db/references_db.inc
666 # Initial value for $next_extension_id added.
667 $ /admin/db/maintenance_db.inc
668 # Added fixing special chars in refs table during upgrade
672 ! Changed install.html, update.html and empty.po files
675 /lang/new_language_template/LC_MESSAGES/empty.po
676 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
677 If this flag is set to 1 FA will show discretely the users online in the footer.
679 /admin/db/users_db.inc
681 21-Oct-2009 Janusz Dobrowolski
682 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
685 /sql/alter2.2rc.sql (new)
686 /admin/inst_upgrade.php
688 $ /includes/page/header.inc
689 # Fixed upgrade of reference table to avoid duplicate record error.
691 # Fixed bug in array_selector
692 $ /includes/ui/ui_lists.inc
694 20-Oct-2009 Janusz Dobrowolski
695 ! Conditional config files generation - prevents overwrite during upgrade.
696 $ /config.php (removed)
697 /installed_extensions.php (removed)
698 /company/0/installed_extensions.php (removed)
699 /config.default.php (new initial default)
700 /config_db.php (removed initial version)
701 /admin/db/maintenance_db.inc
702 /includes/session.inc
705 /lang/installed_languages.inc (removed initial version)
706 ! Moving control to install wizard when config file does not exists.
708 # Fixed db error message
709 $ /dimensions/includes/db/dimension_db.inc
711 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
712 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
713 $ /includes/db/connect_db.inc
714 # Fixed warnings on first page display
715 $ /admin/company_preferences.php
716 # Fixed erroneous message
717 $ /gl/manage/gl_account_types.php
718 # Security sql statements update against sql injection attacks.
719 $ /admin/attachments.php
720 /admin/payment_terms.php
721 /admin/print_profiles.php
723 /admin/shipping_companies.php
724 /admin/view_print_transaction.php
725 /admin/db/company_db.inc
726 /admin/db/printers_db.inc
727 /admin/db/voiding_db.inc
728 /admin/db/users_db.inc
729 /dimensions/includes/dimensions_db.inc
730 /dimensions/inquiry/search_dimensions.php
731 /gl/bank_account_reconcile.php
733 /gl/includes/db/gl_db_account_types.inc
734 /gl/includes/db/gl_db_accounts.inc
735 /gl/includes/db/gl_db_bank_accounts.inc
736 /gl/includes/db/gl_db_bank_trans.inc
737 /gl/includes/db/gl_db_banking.inc
738 /gl/includes/db/gl_db_currencies.inc
739 /gl/includes/db/gl_db_rates.inc
740 /gl/includes/db/gl_db_trans.inc
741 /gl/inquiry/bank_inquiry.php
742 /gl/view/bank_transfer_view.php
743 /gl/view/gl_trans_view.php
744 /inventory/cost_update.php
745 /inventory/purchasing_data.php
746 /inventory/includes/db/items_category_db.inc
747 /inventory/includes/db/items_codes_db.inc
748 /inventory/includes/db/items_db.inc
749 /inventory/includes/db/items_locations_db.inc
750 /inventory/includes/db/items_prices_db.inc
751 /inventory/includes/db/items_trans_db.inc
752 /inventory/includes/db/items_units_db.inc
753 /inventory/includes/db/movement_types_db.inc
754 /inventory/inquiry/stock_movements.php
755 /inventory/manage/item_categories.php
756 /inventory/manage/item_units.php
757 /inventory/manage/items.php
758 /inventory/manage/locations.php
759 /inventory/manage/movement_types.php
760 /manufacturing/search_work_orders.php
761 /manufacturing/includes/db/work_centres_db.inc
762 /manufacturing/includes/db/work_order_issues_db.inc
763 /manufacturing/includes/db/work_order_produce_items_db.inc
764 /manufacturing/includes/db/work_order_requirements_db.inc
765 /manufacturing/includes/db/work_orders_db.inc
766 /manufacturing/includes/db/work_orders_quick_db.inc
767 /manufacturing/inquiry/where_used_inquiry.php
768 /manufacturing/manage/bom_edit.php
769 /manufacturing/manage/work_centres.php
770 /purchasing/po_entry_items.php
771 /purchasing/po_receive_items.php
772 /purchasing/supplier_credit.php
773 /purchasing/supplier_invoice.php
774 /purchasing/includes/purchasing_db.inc
775 /purchasing/includes/db/grn_db.inc
776 /purchasing/includes/db/invoice_db.inc
777 /purchasing/includes/db/invoice_items_db.inc
778 /purchasing/includes/db/po_db.inc
779 /purchasing/includes/db/supp_trans_db.inc
780 /purchasing/includes/db/suppalloc_db.inc
781 /purchasing/includes/db/suppliers_db.inc
782 /purchasing/inquiry/po_search.php
783 /purchasing/inquiry/po_search_completed.php
784 /purchasing/inquiry/supplier_allocation_inquiry.php
785 /purchasing/inquiry/supplier_inquiry.php
786 /purchasing/manage/suppliers.php
788 12-Oct-2009 Janusz Dobrowolski (merged)
789 # Fixed sql injection vulnerability on some php/mysql configurations
790 $ /admin/db/users_db.inc
791 ! Single quotes also encoded before database data insert
792 $ /admin/db/maintenance_db.inc
793 /includes/db/connect_db.inc
794 /reporting/includes/tcpdf.php
795 /sales/includes/cart_class.inc
797 16-Oct-2009 Janusz Dobrowolski
798 + Access control system description.
799 $ /doc/access_levels.txt (new)
801 14-Oct-2009 Janusz Dobrowolski
802 # [0000173] Missing global systypes_array declaration.
803 $ /purchasing/allocations/supplier_allocate.php
806 # [0000172] Difference between Customer Balances and Print Statements
807 $ /reporting/rep108.pp
809 13-Oct-2009 Janusz Dobrowolski
810 # Fixed default page access.
811 $ /sales/inquiry/sales_orders_view.php
814 + Added discrete users online in footer (from Wish List Forum) (New rerun)
815 $ /admin/db/users_db.inc
819 /themes/aqua/renderer.php
820 /themes/cool/renderer.php
821 /themes/default/renderer.php
822 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
823 $ /reporting/includes/reports_classes.inc
824 ! Code cleanup (old code removed)
825 $ /includes/ui_view.inc
827 12-Oct-2009 Janusz Dobrowolski
828 # Fixed sql injection vulnerability on some php/mysql configurations
829 $ /admin/db/users_db.inc
830 # Fixed broken table editor page layout on duplicate record.
831 $ /gl/includes/db/gl_db_account_types.inc
832 /gl/includes/db/gl_db_accounts.inc
833 /gl/manage/gl_account_classes.php
834 /gl/manage/gl_account_types.php
835 /gl/manage/gl_accounts.php
836 # [0000169],[0000174] Removed sparse session var unset firing error.
837 /sales/allocations/customer_allocation_main.php
838 /purchasing/allocations/supplier_allocation_main.php
841 # [0000168] Undefined variable: paylink in file rep110.php
842 $ /reporting/rep110.php
843 /reporting/includes/pdf_report.inc
845 11-Oct-2009 Janusz Dobrowolski
846 + Added security area for sales quotes entry
847 $ /applications/customers.php
848 /includes/access_levels.inc
852 + Standard SA_DENIED access level added.
853 $ /includes/current_user.inc
854 + Added helper function for setting page_security level depending on GET content and/or expression value
855 $ /includes/session.inc
856 # Fixed security areas sort order
857 $ /admin/security_roles.php
858 # Fixed page_security for various usage types.
859 $ /sales/sales_order_entry.php
860 /sales/inquiry/sales_orders_view.php
862 10-Oct-2009 Janusz Dobrowolski
863 ! Changed access control extensions support for modules/plugins to use unique extension ids
864 $ /admin/inst_module.php
865 /admin/security_roles.php
866 /admin/db/maintenance_db.inc
867 /includes/access_levels.inc
868 /includes/current_user.inc
869 /installed_extensions.php
871 # Enabled error handling for extensions
872 $ /frontaccounting.php
874 $ /admin/inst_module.php
875 # Fixed missing parameters in update_user_display_prefs call
877 ! Non-accesable menu options displayed as text instead of link
878 $ /applications/customers.php
879 /applications/dimensions.php
880 /applications/generalledger.php
881 /applications/inventory.php
882 /applications/manufacturing.php
883 /applications/setup.php
884 /applications/suppliers.php
885 # Fixed error handling for duplicate table records
886 $ /includes/errors.inc
887 # Fixed php 5.3 function name conflict
889 /sales/inquiry/sales_orders_view.php
890 # Fixed delivery note edition bug (introduced during systypes rewrite)
891 $ /sales/includes/cart_class.inc
892 ! Changed page_security to SASALESINVOICE
893 $ /sales/inquiry/sales_deliveries_view.php
896 + Added option to print delivery notes as packing slip in reports and links.
897 $ /includes/ui/ui_controls.inc
898 /reporting/rep110.php
899 /reporting/reports_main.php
900 /reporting/includes/doctext.inc
901 /reporting/includes/doctext2.inc
902 /reporting/includes/header2.inc
903 /reporting/includes/pdf_report.inc
904 /reporting/includes/reporting.inc
905 /sales/customer_delivery.php
906 /sales/sales_order_entry.php
909 + Prepared the Report Engine for Tags handling.
910 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
911 dup_simple_codeandname_list().
912 $ /reporting/includes/reports_classes.inc
913 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
914 $ /reporting/reports_main.php
915 /reporting/rep301.php
917 06-Oct-2009 Tom Hallman
918 # moved commit_transaction and added a default use_transaction param in write_journal_entries
919 $ /gl/includes/db/gl_db_trans.inc
920 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
921 $ /gl/inquiry/journal_inquiry.php
923 03-Oct-2009 Janusz Dobrowolski
924 # Fixed false upgrade related error displayed in some situations on logout.
926 # Missing old_db declaration fixed.
927 $ /includes/current_user.inc
928 # Fixed combo_input and array_selector to accept array of selected items from POST.
929 $ /includes/ui/ui_lists.inc
930 ! Changed structure of tag_associations table.
936 # Bad conversion of timestamp value in report audit trail.
937 $ /reporting/rep710.php
939 01-Oct-2009 Janusz Dobrowolski
940 ! Added comment on add_access_extensions usage.
941 $ /includes/access_levels.inc
942 # Removed sparse add_access_extensions() call.
943 $ /includes/session.inc
944 + Added support for multiply select options in combo_input.
945 $ /includes/ui/ui_lists.inc
946 ! Unaccesable menu options are now displayed as grey text.
947 $ /themes/aqua/default.css
948 /themes/aqua/renderer.php
949 /themes/cool/default.css
950 /themes/cool/renderer.php
951 /themes/default/default.css
952 /themes/default/renderer.php
954 ------------------------------- Release 2.2 Beta ----------------------------------
959 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
960 $ /includes/prefs/userprefs.inc
962 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
963 $ /admin/fiscalyears.php
964 /purchasing/supplier_payment.php
965 /sales/customer_payments.php
966 # Parse error in view_supp_payment.php
967 $ /purchasing/view/view_supp_payment.php
969 30-Sep-2009 Janusz Dobrowolski
970 ! Single quotes also encoded before database data insert
971 $ /admin/db/maintenance_db.inc
972 /includes/db/connect_db.inc
973 /reporting/includes/tcpdf.php
974 /sales/includes/cart_class.inc
975 # Included missing dimension configuration section.
976 $ /includes/access_levels.inc
977 ! Changed tag types array name
978 $ /includes/types.inc
981 # Fixed false error on payment without allocation.
982 $ /purchasing/supplier_payment.php
983 /sales/customer_payments.php
984 # Fixed access to payments when deposits are disabled.
986 ! Access level checking moved to page() function to make session start
987 and page access checks independent.
989 /includes/session.inc
990 # Back link on upgrade help page
991 /includes/current_user.inc
993 29-Sep-2009 Tom Hallman
994 ! Changes in tags table structure, tags related security areas
995 $ /includes/access_levels.inc
1002 29-Sep-2009 Janusz Dobrowolski
1003 # Fixed sql error during sales order line update with line cancelation.
1004 $ /sales/includes/db/sales_order_db.inc
1006 29-Sep-2009 Joe Hunt
1007 ! Improved layout on documents etc and new empty language file.
1010 /lang/new_language_template/LC_MESSAGES/empty.po
1012 28-Sep-2009 Janusz Dobrowolski
1013 + Rewritten extensions system to enable per company module/plugin activation.
1014 $ /frontaccounting.php
1015 /installed_extensions.php
1016 /admin/create_coy.php
1017 /admin/inst_module.php
1018 /admin/inst_lang.php
1019 /admin/db/maintenance_db.inc
1020 /applications/customers.php
1021 /applications/dimensions.php
1022 /applications/generalledger.php
1023 /applications/inventory.php
1024 /applications/manufacturing.php
1025 /applications/setup.php
1026 /applications/suppliers.php
1027 /includes/access_levels.inc
1028 /includes/current_user.inc
1030 /includes/session.inc
1031 /includes/ui/ui_lists.inc
1033 /modules/installed_modules.php (Removed)
1034 # Prevented switching off access to security role editor for current role.
1035 $ /admin/security_roles.php
1037 25-Sep-2009 Joe Hunt
1038 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1039 $ /sales/includes/ui/sales_order_ui.inc
1040 ! Improved layout of login screen
1042 /themes/default/login.css
1044 24-Sep-2009 Janusz Dobrowolski
1045 + Additional fields for secondary phone and/or general notes in customers,
1046 cust_branches, shippers, locations and suppliers tables.
1047 $ /admin/shipping_companies.php
1048 /inventory/includes/db/items_locations_db.inc
1049 /inventory/manage/locations.php
1050 /purchasing/manage/suppliers.php
1051 /sales/manage/customer_branches.php
1052 /sales/manage/customers.php
1057 24-Sep-2009 Joe Hunt
1059 $ /sales/inquiry/customer_inquiry.php
1061 23-Sep-2009 Janusz Dobrowolski
1062 # Fixed crash for all transaction types report
1063 $ /reporting/rep702.php
1065 23-Sep-2009 Joe Hunt
1066 # Cleaning from javascript errors.
1068 /admin/fiscalyears.php
1069 # missing unset of post variable (DayNumber).
1070 $ /admin/payment_terms.php
1071 ! Changed login to be dependent only by login.css
1072 $ /themes/default/login.css
1074 22-Sep-2009 Joe Hunt
1075 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1076 $ /install/index.php
1078 ! Updated the install.html and created a doc txt file, about sales quotations.
1081 /doc/sales_quotations.txt
1082 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1085 # parse error in login_fail
1086 $ /includes/session.inc
1088 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1089 ! Added info on timeout and default bank accounts.
1091 ! Tags support related changes in database
1096 20-Sep-2009 Joe Hunt
1097 ! Removed editable rate field in tax_group_items.
1098 $ /taxes/tax_groups.php
1099 # Fixed report layout
1100 $ /reporting/rep704.php
1102 20-Sep-2009 Janusz Dobrowolski
1103 + Optional demo data checkbox on install page.
1104 $ /install/index.php
1106 # Fixed previous interface mode after timeout.
1108 + Optional additional security roles includable from modules/extensions
1109 $ /admin/inst_module.php
1110 /admin/security_roles.php
1111 /includes/access_levels.inc
1112 /installed_extensions.php
1113 ! Bug with rates display fixed in single form layout.
1114 $ /taxes/tax_groups.php
1115 # Fixed 'bad password' info screen to be usable also in non-js mode.
1116 $ /includes/session.inc
1117 # Fixed debtors_master name size.
1118 $ /sql/en_US-new.sql
1119 /sql/en_US-demow.sql
1121 19-Sep-2009 Janusz Dobrowolski
1122 + Support for inactive record control added, optimizations.
1123 $ /includes/db_pager.inc
1124 /includes/ui/db_pager_view.inc
1125 ! db_pager instead of simple table used for table of branches
1126 $ /sales/manage/customer_branches.php
1127 ! Cleanup after db_pager optimization
1128 $ /admin/view_print_transaction.php
1129 /dimensions/inquiry/search_dimensions.php
1130 /gl/bank_account_reconcile.php
1131 /gl/inquiry/journal_inquiry.php
1132 /gl/manage/exchange_rates.php
1133 /manufacturing/search_work_orders.php
1134 /manufacturing/inquiry/where_used_inquiry.php
1135 /purchasing/allocations/supplier_allocation_main.php
1136 /purchasing/inquiry/po_search.php
1137 /purchasing/inquiry/po_search_completed.php
1138 /purchasing/inquiry/supplier_allocation_inquiry.php
1139 /purchasing/inquiry/supplier_inquiry.php
1140 /sales/allocations/customer_allocation_main.php
1141 /sales/inquiry/customer_allocation_inquiry.php
1142 /sales/inquiry/customer_inquiry.php
1143 /sales/inquiry/sales_deliveries_view.php
1144 /sales/inquiry/sales_orders_view.php
1145 # Additional fix after removal of bank account report parameter
1146 $ /sales/create_recurrent_invoices.php
1147 /reporting/rep107.php
1149 19-Sep-2009 Joe Hunt
1150 # Eliminate PT_WORKORDER from payment_person_types_list
1151 $ /includes/ui/ui_lists.inc
1152 ! Error msg in Bank Transfer if no Bank Charge Account set.
1153 $ /gl/bank_transfer.php
1155 18-Sep-2009 Janusz Dobrowolski
1156 + Added currency default bank accounts used in reporting instead of manual account selector.
1157 $ /gl/includes/db/gl_db_bank_accounts.inc
1158 /gl/manage/bank_accounts.php
1159 /reporting/rep107.php
1160 /reporting/rep108.php
1161 /reporting/rep109.php
1162 /reporting/rep111.php
1163 /reporting/rep209.php
1164 /reporting/reports_main.php
1165 /reporting/includes/reporting.inc
1170 17-Sep-2009 Joe Hunt
1171 + Added release note file for 2.2.
1174 16-Sep-2009 Joe Hunt
1175 ! Clean ups in default themes.
1177 /admin/display_prefs.php
1178 /themes/default/default.css
1179 /themes/aqua/default.css
1180 /themes/cool/default.css
1181 # Removing php5 date warnings
1182 $ /includes/date_functions.inc
1184 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1185 # Fixed journal entry type and systype selectors
1186 # Restore of the 4 include files in types.inc
1187 $ /includes/types.inc
1189 $ /includes/ui/ui_lists.inc
1190 /reporting/includes/reports_classes.inc
1191 ! Changed security roles in default COAs.
1192 $ /sql/en_US-demo.sql
1194 # Fixed GET call continuation after timeout and logout page access without authorization
1196 /includes/session.inc
1197 /includes/prefs/userprefs.inc
1199 14-Sep-2009 Joe Hunt
1200 ! Changed all numeric constants to the new defined constants. A huge task.
1201 $ /admin/fiscalyears.php
1202 /admin/forms_setup.php
1203 /admin/view_print_transaction.php
1204 /admin/void_transaction.php
1205 /gl/includes/db/gl_db_banking.inc
1206 /gl_includes/db/gl_db_trans.inc
1207 /gl/inquiry/journal_inquiry.php
1208 /includes/systypes.inc
1209 /includes/ui/allocation_cart.inc
1210 /includes/ui/ui_view.inc
1211 /inventory/inquiry/stock_movements.php
1212 /manufacturing/includes/db/work_order_issues_db.inc
1213 /manufacturing/includes/db/work_order_produce_items.inc
1214 /manufacturing/view/wo_production_view.php
1215 /purchasing/po_receive_items.php
1216 /purchasing/supplier_credit.php
1217 /purchasing/supplier_invoice.php
1218 /purchasing/supplier_payment.php
1219 /purchasing/allocations/supplier_allocation_main.php
1220 /purchasing/includes/db/grn_db.inc
1221 /purchasing/includes/db/invoice_db.inc
1222 /purchasing/includes/db/suballoc_db.inc
1223 /purchasing/includes/db/suppliers_db.inc
1224 /purchasing/includes/db/supp_payment_db.inc
1225 /purchasing/includes/db/supp_trans_db.inc
1226 /purchasing/includes/ui/grn_ui.inc
1227 /purchasing/includes/ui/invoice_ui.inc
1228 /purchasing/inquiry/supplier_allocation_inquiry.php
1229 /purchasing/inquiry/supplier_inquiry.php
1230 /purchasing/view/view_grn.php
1231 /purchasing/view/view_po.php
1232 /purchasing/view/view_supp_credit.php
1233 /purchasing/view/view_supp_invoice.php
1234 /purchasing/view/view_supp_payment.php
1235 /reporting/rep101.php
1236 /reporting/rep102.php
1237 /reporting/rep103.php
1238 /reporting/rep105.php
1239 /reporting/rep106.php
1240 /reporting/rep107.php
1241 /reporting/rep108.php
1242 /reporting/rep109.php
1243 /reporting/rep110.php
1244 /reporting/rep111.php
1245 /reporting/rep201.php
1246 /reporting/rep202.php
1247 /reporting/rep203.php
1248 /reporting/rep304.php
1249 /reporting/rep409.php
1250 /reporting/rep709.php
1251 /reporting/includes/reporting.inc
1252 /reporting/includes/reports_classes.inc
1253 /sales/create_recurrent_invoices.php
1254 /sales/credit_note_entry.php
1255 /sales/customer_credit_invoice.php
1256 /sales/customer_delivery.php
1257 /sales/customer_invoice.php
1258 /sales/customer_payments.php
1259 /sales/sales_order_entry.php
1260 /sales/includes/cart_class.inc
1261 /sales/includes/sales_db.inc
1262 /sales/includes/db/custalloc_db.inc
1263 /sales/includes/db/cust_trans_db.inc
1264 /sales/includes/db/payment_db.inc
1265 /sales/includes/db/sales_credit_db.inc
1266 /sales/includes/db/sales_delivery_db.inc
1267 /sales/includes/db/sales_invoice_db.inc
1268 /sales/includes/db/sales_order_db.inc
1269 /sales/includes/ui/sales_order_ui.inc
1270 /sales/inquiry/customer_allocation_inquiry.php
1271 /sales/inquiry/customer_inquiry.php
1272 /sales/inquiry/sales_deliveries_view.php
1273 /sales/inquiry/sales_orders_view.php
1274 /sales/manage/recurrent_invoices.php
1275 /sales/view/view_credit.php
1276 /sales/view/view_dispatch.php
1277 /sales/view/view_invoice.php
1278 /sales/view/view_sales_order.php
1280 13-Sep-2009 Janusz Dobrowolski
1281 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1282 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1283 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1284 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1285 and htmlspecialchars() for unsupported encodings.
1286 $ /frontaccounting.php
1287 /admin/display_prefs.php
1288 /admin/fiscalyears.php
1289 /admin/forms_setup.php
1290 /admin/view_print_transaction.php
1291 /admin/void_transaction.php
1292 /admin/db/voiding_db.inc
1293 /dimensions/dimension_entry.php
1294 /dimensions/includes/dimensions_db.inc
1295 /dimensions/inquiry/search_dimensions.php
1296 /dimensions/view/view_dimension.php
1297 /gl/bank_account_reconcile.php
1298 /gl/bank_transfer.php
1301 /gl/includes/db/gl_db_banking.inc
1302 /gl/includes/db/gl_db_trans.inc
1303 /gl/includes/ui/gl_bank_ui.inc
1304 /gl/inquiry/bank_inquiry.php
1305 /gl/inquiry/gl_account_inquiry.php
1306 /gl/inquiry/journal_inquiry.php
1307 /gl/manage/bank_accounts.php
1308 /gl/manage/gl_account_types.php
1309 /gl/view/bank_transfer_view.php
1310 /gl/view/gl_deposit_view.php
1311 /gl/view/gl_payment_view.php
1312 /gl/view/gl_trans_view.php
1313 /includes/reserved.inc (Removed)
1314 /includes/JsHttpRequest.php
1315 /includes/banking.inc
1316 /includes/errors.inc
1318 /includes/references.inc
1319 /includes/session.inc
1321 /includes/lang/gettext.php
1322 /includes/lang/language.php
1323 /includes/page/footer.inc
1324 /includes/prefs/sysprefs.inc
1325 /includes/prefs/userprefs.inc
1326 /includes/ui/allocation_cart.inc
1327 /includes/ui/items_cart.inc
1328 /includes/ui/ui_globals.inc
1329 /includes/ui/ui_lists.inc
1330 /includes/ui/ui_view.inc
1331 /inventory/adjustments.php
1332 /inventory/cost_update.php
1333 /inventory/transfers.php
1334 /inventory/includes/item_adjustments_ui.inc
1335 /inventory/includes/stock_transfers_ui.inc
1336 /inventory/includes/db/items_adjust_db.inc
1337 /inventory/includes/db/items_trans_db.inc
1338 /inventory/includes/db/items_transfer_db.inc
1339 /inventory/inquiry/stock_movements.php
1340 /inventory/manage/movement_types.php
1341 /inventory/view/view_adjustment.php
1342 /inventory/view/view_transfer.php
1343 /manufacturing/search_work_orders.php
1344 /manufacturing/work_order_add_finished.php
1345 /manufacturing/work_order_costs.php
1346 /manufacturing/work_order_entry.php
1347 /manufacturing/work_order_issue.php
1348 /manufacturing/work_order_release.php
1349 /manufacturing/includes/manufacturing_ui.inc
1350 /manufacturing/includes/work_order_issue_ui.inc
1351 /manufacturing/includes/db/work_order_issues_db.inc
1352 /manufacturing/includes/db/work_order_produce_items_db.inc
1353 /manufacturing/includes/db/work_orders_db.inc
1354 /manufacturing/includes/db/work_orders_quick_db.inc
1355 /manufacturing/view/wo_issue_view.php
1356 /manufacturing/view/wo_production_view.php
1357 /manufacturing/view/work_order_view.php
1358 /purchasing/po_entry_items.php
1359 /purchasing/po_receive_items.php
1360 /purchasing/supplier_credit.php
1361 /purchasing/supplier_invoice.php
1362 /purchasing/supplier_payment.php
1363 /purchasing/allocations/supplier_allocate.php
1364 /purchasing/allocations/supplier_allocation_main.php
1365 /purchasing/includes/purchasing_db.inc
1366 /purchasing/includes/db/grn_db.inc
1367 /purchasing/includes/db/invoice_db.inc
1368 /purchasing/includes/db/po_db.inc
1369 /purchasing/includes/db/supp_payment_db.inc
1370 /purchasing/includes/db/suppalloc_db.inc
1371 /purchasing/includes/ui/grn_ui.inc
1372 /purchasing/includes/ui/invoice_ui.inc
1373 /purchasing/includes/ui/po_ui.inc
1374 /purchasing/inquiry/po_search.php
1375 /purchasing/inquiry/po_search_completed.php
1376 /purchasing/inquiry/supplier_allocation_inquiry.php
1377 /purchasing/inquiry/supplier_inquiry.php
1378 /purchasing/view/view_supp_credit.php
1379 /purchasing/view/view_supp_payment.php
1380 /reporting/rep101.php
1381 /reporting/rep102.php
1382 /reporting/rep103.php
1383 /reporting/rep104.php
1384 /reporting/rep105.php
1385 /reporting/rep108.php
1386 /reporting/rep201.php
1387 /reporting/rep202.php
1388 /reporting/rep203.php
1389 /reporting/rep204.php
1390 /reporting/rep301.php
1391 /reporting/rep302.php
1392 /reporting/rep303.php
1393 /reporting/rep304.php
1394 /reporting/rep409.php
1395 /reporting/rep601.php
1396 /reporting/rep702.php
1397 /reporting/rep704.php
1398 /reporting/rep709.php
1399 /reporting/rep710.php
1400 /reporting/includes/header2.inc
1401 /reporting/includes/reporting.inc
1402 /reporting/includes/reports_classes.inc
1403 /sales/create_recurrent_invoices.php
1404 /sales/credit_note_entry.php
1405 /sales/customer_credit_invoice.php
1406 /sales/customer_delivery.php
1407 /sales/customer_invoice.php
1408 /sales/customer_payments.php
1409 /sales/sales_order_entry.php
1410 /sales/allocations/customer_allocate.php
1411 /sales/allocations/customer_allocation_main.php
1412 /sales/includes/cart_class.inc
1413 /sales/includes/sales_db.inc
1414 /sales/includes/db/cust_trans_db.inc
1415 /sales/includes/db/custalloc_db.inc
1416 /sales/includes/db/payment_db.inc
1417 /sales/includes/db/sales_credit_db.inc
1418 /sales/includes/db/sales_delivery_db.inc
1419 /sales/includes/db/sales_invoice_db.inc
1420 /sales/includes/db/sales_order_db.inc
1421 /sales/includes/ui/sales_credit_ui.inc
1422 /sales/includes/ui/sales_order_ui.inc
1423 /sales/inquiry/customer_allocation_inquiry.php
1424 /sales/inquiry/customer_inquiry.php
1425 /sales/inquiry/sales_deliveries_view.php
1426 /sales/inquiry/sales_orders_view.php
1427 /sales/manage/customers.php
1428 /sales/view/view_credit.php
1429 /sales/view/view_dispatch.php
1430 /sales/view/view_invoice.php
1431 /sales/view/view_receipt.php
1432 /taxes/tax_groups.php
1434 11-Sep-2009 Joe Hunt
1435 ! Changed so deleting of fiscal year also handles sales quotations
1436 ! Check that new closing accounts have been set before closure.
1437 $ /admin/fiscalyears.php
1438 ! Check that new bank charge account have been set before adding bank charge.
1439 $ /sales/customer_payments.php
1440 /purchasing/supplier_payment.php
1442 10-Sep-2009 Joe Hunt
1443 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1444 $ /includes/ui/allocation_cart.inc
1445 # Small typo error in types.inc
1448 09-Sep-2009 Janusz Dobrowolski
1449 # Added two special access areas for bank gl postings and grn removal.
1450 $ /gl/gl_journal.php
1451 /gl/includes/ui/gl_journal_ui.inc
1452 /includes/access_levels.inc
1453 /purchasing/supplier_invoice.php
1454 /purchasing/includes/ui/invoice_ui.inc
1456 ! Added generic access level checking function can_access().
1457 $ /includes/current_user.inc
1460 # Activated javascript confirm dialogs
1462 # Fixed dialogs containing newlines.
1463 $ /includes/ui/ui_input.inc
1464 + Added js confirm dialogs for deleting and restoring backup files.
1465 $ /admin/backups.php
1467 08-Sep-2009 Joe Hunt
1468 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1469 $ /admin/view_print_transaction.php
1470 /admin/void_transaction.php
1471 /admin/db/voiding_db.inc
1472 /sales/includes/db/sales_order_db.inc
1473 /sales/view/view_sales_order.php
1475 08-Sep-2009 Janusz Dobrowolski
1476 + Added detection of partial db upgrade.
1477 $ /admin/inst_upgrade.php
1480 # Small fixes to db upgrade for quotations
1483 # Added missing sys info for quotations, fixed reference for SO
1484 $ /includes/systypes.inc
1485 # Removed obsolete field in sys_types
1486 $ /sql/en_US-demo.sql
1488 # date_diff function name changed to date_diff2 for php5.3 compatibility
1489 $ /dimensions/inquiry/search_dimensions.php
1490 /includes/date_functions.inc
1491 /manufacturing/search_work_orders.php
1492 /manufacturing/work_order_add_finished.php
1493 /manufacturing/work_order_costs.php
1494 /sales/sales_order_entry.php
1495 /sales/includes/cart_class.inc
1496 /sales/includes/ui/sales_order_ui.inc
1498 08-Sep-2009 Joe Hunt
1499 + Added Sales Quotations, inquiry and report
1500 $ /applications/customers.php
1502 /includes/ui/ui_view.inc
1503 /reporting/rep105.php
1504 /reporting/rep107.php
1505 /reporting/rep109.php
1506 /reporting/rep110.php
1507 /reporting/rep111.php (new file)
1508 /reporting/reports_main.php
1509 /reporting/includes/doctext.php
1510 /reporting/includes/doctext2.php
1511 /reporting/includes/header2.inc
1512 /reporting/includes/reporting.inc
1513 /reporting/includes/reports_classes.inc
1514 /sales/customer_delivery.php
1515 /sales/customer_invoice.php
1516 /sales/sales_order_entry.php
1517 /sales/includes/cart_class.inc
1518 /sales/includes/db/sales_delivery_db.inc
1519 /sales/includes/db/sales_order_db.inc
1520 /sales/includes/ui/sales_order_ui.inc
1521 /sales/inquiry/sales_orders_view.php
1522 /sales/view/view_dispatch.php
1523 /sales/view/view_invoice.php
1524 /sales/view/view_sales_order.php
1528 ! Allow re-opening of Dimensions
1529 $ /dimensions/dimension_entry.php
1530 /dimensions/includes/dimensions_db.inc
1531 /dimensions/inquiry/search_dimensions.php
1533 01-Sep-2009 Janusz Dobrowolski
1534 # Fixed security sections db update.
1535 $ /admin/security_roles.php
1536 # Fixed ui behaviour during FA ugrade.
1537 $ /includes/current_user.inc
1538 /includes/session.inc
1540 # Company directory where not deleted during company removal.
1541 $ /admin/create_coy.php
1543 # Fixed old security settings import.
1547 31-Aug-2009 Janusz Dobrowolski
1548 ! gl accounts selector ordered by account class id
1549 $ /includes/ui/ui_lists.inc
1550 ! Changed security modules to sections
1551 $ /admin/security_roles.php
1552 /admin/db/security_db.inc
1553 ! Fine tuned security sections/areas.
1554 $ /includes/access_levels.inc
1555 + Optimized js compressor (up to 5 times faster)
1556 $ /includes/main.inc
1557 ! Changed order of gl account selector, added security roles list.
1558 $ /includes/ui/ui_lists.inc
1559 ! Switch to new access levels system
1565 /admin/db/users_db.inc
1566 /applications/application.php
1567 /applications/setup.php
1568 /dimensions/dimension_entry.php
1569 /dimensions/inquiry/search_dimensions.php
1570 /dimensions/view/view_dimension.php
1575 /includes/current_user.inc
1576 /includes/session.inc
1578 /inventory/inquiry/*.php
1579 /inventory/manage/*.php
1580 /inventory/view/*.php
1581 /manufacturing/*.php
1582 /manufacturing/inquiry/*.php
1583 /manufacturing/manage/*.php
1584 /manufacturing/view/*.php
1586 /purchasing/allocations/*.php
1587 /purchasing/inquiry/*.php
1588 /purchasing/manage/suppliers.php
1589 /purchasing/view/*.php
1590 /reporting/prn_redirect.php
1592 /reporting/reports_main.php
1593 /reporting/includes/pdf_report.inc
1595 /sales/allocations/*.php
1596 /sales/inquiry/*.php
1605 28-Aug-2009 Joe Hunt
1606 # The reference for deposits and payments didn't show up in Tax Report
1607 $ /reporting/rep709.php
1608 # Minor bug in Quick Entries display
1609 $ /includes/ui/ui_view.inc
1611 27-Aug-2009 Joe Hunt
1612 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1613 $ /sql/en_US-demo.sql
1616 26-Aug-2009 Janusz Dobrowolski
1617 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
1620 /includes/ui/ui_view.inc
1621 /includes/current_user.inc
1622 /includes/ui/ui_input.inc
1623 /inventory/purchasing_data.php
1625 /gl/manage/gl_accounts.php
1626 /gl/includes/gl_db_accounts.inc
1627 /gl/includes/db/gl_db_bank_accounts.inc
1628 /gl/manage/gl_quick_entries.php
1629 /gl/manage/gl_account_classes.php
1630 /gl/includes/db/gl_db_bank_trans.inc
1631 /purchasing/includes/db/invoice_db.inc
1632 /purchasing/includes/ui/invoice_ui.inc
1633 /purchasing/includes/ui/po_ui.inc
1634 /purchasing/includes/supp_trans_class.inc
1635 /purchasing/po_receive_items.php
1636 /purchasing/view/view_grn.php
1637 /purchasing/view/view_po.php
1638 /purchasing/supplier_payment.php
1639 /purchasing/includes/purchasing_db.inc
1640 /purchasing/includes/db/invoice_db.inc
1641 /reporting/reports_main.php
1642 /reporting/includes/header2.inc
1643 /reporting/rep209.php
1644 /reporting/rep109.php
1645 /reporting/rep702.php
1646 /sales/customer_payments.php
1647 /sales/customer_credit_invoice.php
1648 /sales/customer_delivery.php
1649 /sales/customer_invoice.php
1650 /sales/includes/db/payments_db.inc
1651 /sales/includes/db/sales_order_db.inc
1652 /sales/manage/sales_points.php
1655 26-Aug-2009 Joe Hunt
1656 # Changed the text Manifactoring => Manifacturing
1657 $ /reporting/reports_main.php
1659 25-Aug-2009 Joe Hunt
1660 + Added reference number in report List of Journal Entries.
1661 $ /reporting/rep702.php
1662 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1663 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1665 /admin/display_prefs.php
1666 /admin/inst_module.php
1667 /admin/db/users_db.inc
1668 /includes/current_user.inc
1670 /includes/page/header.inc
1671 /includes/prefs/userprefs.inc
1672 /includes/ui/ui_lists.inc
1678 24-Aug-2009 Janusz Dobrowolski
1679 # Fixed warning displayed before db upgrade.
1680 $ /includes/current_user.inc
1681 # Small final page layout fix
1682 $ /purchasing/po_entry_items.php
1683 + Additional links to next document on final pages.
1684 $ /purchasing/po_receive_items.php
1685 /purchasing/supplier_invoice.php
1686 # Fixed focus issues on hyperlinks
1687 $ /includes/ui/ui_controls.inc
1689 23-Aug-2009 Janusz Dobrowolski
1690 + Implemented customizable authentication timeout.
1691 $ /access/timeout.php (new)
1693 /admin/company_preferences.php
1694 /admin/db/company_db.inc
1695 /includes/current_user.inc
1696 /includes/session.inc
1697 /includes/ui/ui_input.inc
1702 ! Reorganized access control structures for easier customizing.
1703 $ /includes/access_levels.inc
1704 /admin/security_roles.php
1706 20-Aug-2009 Janusz Dobrowolski
1707 ! Tax Item Types moved to Setup module
1708 $ /applications/inventory.php
1709 /applications/setup.php
1710 + Partial changes for new access control.
1711 $ /admin/security_roles.php (new)
1712 /admin/db/security_db.inc (new)
1713 /includes/access_levels.inc
1714 /includes/ui/ui_lists.inc
1718 04-Aug-2009 Joe Hunt
1719 + Added email links after creating documents
1720 $ /includes/ui/ui_controls.inc
1721 /manufacturing/work_order_entry.php
1722 /purchasing/po_entry_items.php
1723 /reporting/reports_main.php
1724 /reporting/includes/reporting.inc
1725 /sales/create_recurrent_invoices.php
1726 /sales/credit_note_entry.php
1727 /sales/customer_delivery.php
1728 /sales/customer_invoice.php
1729 /sales/sales_order_entry.php
1730 ! Added new access levels
1731 $ /includes/access_levels.inc (new file)
1733 03-Aug-2009 Janusz Dobrowolski
1734 + Clone record option added.
1735 $ /includes/ui/ui_input.inc
1736 /inventory/manage/item_categories.php
1737 /inventory/manage/items.php
1738 # Fixed default focus for some controls
1739 $ /includes/ui/ui_input.inc
1740 # Fixed popup top placement on FF2
1742 ! Default submit changed
1743 $ /purchasing/po_receive_items.php
1745 + Customer/branch/supplier selectable by additional short name instead of full name.
1746 $ /purchasing/manage/suppliers.php
1747 /sales/manage/customer_branches.php
1748 /sales/manage/customers.php
1749 /includes/ui/ui_lists.inc
1754 01-Aug-2009 Joe Hunt
1755 ! Reduced size of the icons to 12 pix.
1756 $ /includes/ui/ui_input.inc
1758 31-Jul-2009 Janusz Dobrowolski
1759 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
1760 $ /admin/attachments.php
1761 /inventory/purchasing_data.php
1762 /includes/db/manufacturing.inc
1763 /gl/manage/bank_accounts.php
1764 /gl/includes/db/gl_db_banking.inc
1765 /gl/includes/db/gl_db_trans.inc
1766 /purchasing/includes/purchasing_db.inc
1767 /purchasing/manage/suppliers.php
1768 /purchasing/view/view_grn.php
1769 /purchasing/includes/db/invoice_db.inc
1770 /purchasing/view/view_supp_payment.php
1771 /reporting/reports_main.php
1772 /reporting/includes/doctext.inc
1773 /reporting/includes/doctext2.inc
1774 /reporting/includes/header2.inc
1775 /reporting/includes/pdf_report.inc
1776 /reporting/rep101.php
1777 /reporting/rep109.php
1778 /reporting/rep201.php
1779 /reporting/rep304.php
1780 /reporting/rep709.php
1781 /sales/includes/db/cust_trans_db.inc
1782 /sales/create_recurrent_invoices.php
1783 /sales/sales_order_entry.php
1784 /sales/view/view_receipt.php
1786 27-Jul-2009 Janusz Dobrowolski
1787 # Fixed default selection in popup
1789 # Fixed branch selection by url
1790 $ /sales/manage/customer_branches.php
1791 # Fixed print links's default class.
1792 $ /reporting/includes/reporting.inc
1794 25-Jul-2009 Janusz Dobrowolski
1795 ! Popup editor now available as option for some list selectors.
1796 $ /includes/ui/ui_lists.inc
1798 /gl/includes/ui/gl_bank_ui.inc
1799 /includes/session.inc
1800 /includes/page/footer.inc
1801 /includes/ui/ui_controls.inc
1802 /inventory/purchasing_data.php
1804 /purchasing/po_entry_items.php
1805 /purchasing/supplier_credit.php
1806 /purchasing/supplier_invoice.php
1807 /purchasing/supplier_payment.php
1808 /purchasing/allocations/supplier_allocation_main.php
1809 /purchasing/includes/ui/po_ui.inc
1810 /sales/credit_note_entry.php
1811 /sales/customer_payments.php
1812 /sales/sales_order_entry.php
1813 /sales/allocations/customer_allocation_main.php
1814 /sales/includes/ui/sales_credit_ui.inc
1815 /sales/includes/ui/sales_order_ui.inc
1816 /themes/aqua/default.css
1817 /themes/aqua/renderer.php
1818 /themes/cool/default.css
1819 /themes/cool/renderer.php
1820 /themes/default/default.css
1821 /themes/default/renderer.php
1823 21-Jul-2009 Janusz Dobrowolski
1824 ! Asynchronous customer/supplier/item selection now use popup window.
1827 /includes/session.inc
1828 /includes/page/footer.inc
1829 /includes/ui/ui_controls.inc
1830 /includes/ui/ui_input.inc
1831 /includes/ui/ui_lists.inc
1832 /inventory/purchasing_data.php
1833 /inventory/manage/items.php
1836 /purchasing/po_entry_items.php
1837 /purchasing/supplier_credit.php
1838 /purchasing/supplier_invoice.php
1839 /purchasing/supplier_payment.php
1840 /purchasing/allocations/supplier_allocation_main.php
1841 /purchasing/manage/suppliers.php
1842 /sales/credit_note_entry.php
1843 /sales/customer_payments.php
1844 /sales/sales_order_entry.php
1845 /sales/allocations/customer_allocation_main.php
1846 /sales/manage/customer_branches.php
1847 /sales/manage/customers.php
1849 15-Jul-2009 Joe Hunt
1850 ! Replaced sys_types names from table to systypes::name in reports
1851 Now the English names in table are never used in inquiries or reports
1852 $ /reporting/rep101.php
1853 /reporting/rep102.php
1854 /reporting/rep108.php
1855 /reporting/rep201.php
1856 /reporting/rep202.php
1857 /reporting/rep203.php
1858 /reporting/rep709.php
1860 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1861 $ /reporting/rep710.php
1862 /reporting/reports_main.php
1863 /reporting/includes/reports_classes.inc
1864 # Removed warning from COA report
1865 $ /gl/includes/db/gl_db_accounts.inc
1866 /includes/date_functions.inc
1867 /reporting/rep701.php
1869 13-Jul-2009 Joe Hunt
1870 + Added Audit Trail Report
1871 $ /reporting/rep710.php (new file)
1872 $ /reporting/reports_main.php
1873 ! Changed so $page_security works with reports (displays an error message on top)
1874 $ /reporting/includes/pdf_report.inc
1875 /reporting/includes/excel_report.inc
1877 10-Jul-2009 Janusz Dobrowolski
1878 + Added direct allocations in payments.
1879 $ /purchasing/supplier_payment.php
1880 /sales/customer_payments.php
1881 ! Allocations related code reuse.
1882 $ /includes/ui/allocation_cart.inc
1883 /purchasing/allocations/supplier_allocate.php
1884 /sales/allocations/customer_allocate.php
1886 02-Jul-2009 Joe Hunt
1887 ! Always show 0.00 in debit column when using display_debit_or_credit
1888 $ /includes/ui/ui_view.inc
1890 01-Jul-2009 Joe Hunt
1891 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1892 $ /inventory/prices.php
1893 # Small bug/layout fixes
1894 $ /inventory/manage/item_categories.php
1895 /inventory/manage/locations.php
1899 30-Jun-2009 Joe Hunt
1900 # Small annoying bug-fixes in items.php and items_trans_db.inc
1901 $ /inventory/manage/items.php
1902 /inventory/includes/db/items_trans_db.inc
1904 30-Jun-2009 Joe Hunt
1905 + Implemented automatic price calculation of items from std. cost.
1906 $ /admin/company_preferences.php
1907 /admin/db/company_db.inc
1908 /doc/calculate_price.txt (new file)
1909 /sales/includes/sales_db.inc
1914 29-Jun-2009 Joe Hunt
1915 ! Small layout improments in Customer Payments
1916 $ /sales/customer_payments.php
1918 28-Jun-2009 Joe Hunt
1919 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1920 $ /includes/ui/ui_controls.inc
1921 /sales/sales_order_entry.php
1923 27-Jun-2009 Joe Hunt
1924 # Corrections to default COAs.
1929 26-Jun-2009 Joe Hunt
1930 + Added Print of Work Order and GRN Valuation Report
1931 # Small bug in company preferences
1932 $ /admin/company_preferences.php
1933 /manufacturing/includes/db/work_orders_db.inc
1934 /manufacturing/work_order_entry.php
1935 /reporting/rep305.php (new file)
1936 /reporting/rep409.php (new file)
1937 /reporting/reports_main.php
1938 /reporting/includes/doctext.inc
1939 /reporting/includes/doctext2.inc
1940 /reporting/includes/header2.inc
1941 /reporting/includes/pdf_report.inc
1942 /reporting/includes/reports_classes.inc
1944 26-Jun-2009 Joe Hunt
1945 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1946 $ /admin/gl_setup.php
1947 /admin/db/company_db.inc
1948 /gl/bank_transfer.php
1949 /gl/includes/db/gl_db_banking.inc
1950 /purchasing/supplier_payment.php
1951 /purchasing/includes/db/supp_payment_db.inc
1952 /sales/customer_payment.php
1953 /sales/includes/db/payment_db.inc
1958 25-Jun-2009 Joe Hunt
1959 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1960 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1961 $ /admin/fiscalyears.php
1962 /gl/includes/db/gl_db_accounts.inc
1963 /gl/includes/db/gl_db_account_types.inc
1964 /gl/includes/db/gl_db_trans.inc
1965 /gl/manage/gl_account_classes.php
1967 /includes/ui/ui_lists.inc
1972 25-Jun-2009 Janusz Dobrowolski
1973 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
1974 $ /admin/backups.php
1975 /admin/company_preferences.php
1976 /admin/view_print_transaction.php
1977 /applications/setup.php
1979 /dimensions/inquiry/search_dimensions.php
1981 /gl/includes/db/gl_db_accounts.inc
1982 /gl/includes/db/gl_db_account_types.inc
1983 /gl/includes/db/gl_db_trans.inc
1984 /gl/includes/ui/gl_bank_ui.inc
1985 /gl/inquiry/gl_trial_balance.php
1986 /gl/inquiry/tax_inquiry.php
1987 /gl/manage/gl_account_classes.php
1988 /includes/data_checks.inc
1989 /includes/db/manufacturing_db.inc
1990 /includes/errors.inc
1992 /includes/references.inc
1993 /includes/session.inc
1995 /includes/ui/db_pager_view.inc
1996 /includes/ui/ui_lists.inc
1997 /includes/ui/ui_view.inc
1998 /inventory/inquiry/stock_status.php
1999 /inventory/manage/items.php
2000 /inventory/manage/locations.php
2001 /inventory/manage/sales_kits.php
2002 /inventory/prices.php
2003 /inventory/purchasing_data.php
2004 /lang/new_language_template/LC_MESSAGES/empty.po
2005 /manufacturing/includes/db/work_orders_db.inc
2006 /manufacturing/includes/db/work_orders_produce_items_db.inc
2007 /manufacturing/includes/db/work_orders_quick_db.inc
2008 /manufacturing/includes/manufacturing_ui.inc
2009 /manufacturing/inquiry/bom_cost_inquiry.php
2010 /manufacturing/manage/bom_edit.php
2011 /manufacturing/search_work_orders.php
2012 /manufacturing/view/work_order_view.php
2013 /manufacturing/work_order_add_finished.php
2014 /manufacturing/work_order_costs.php (new file)
2015 /manufacturing/work_order_entry.php
2016 /manufacturing/work_order_issue.php
2017 /manufacturing/work_order_release.php
2018 /purchase/po_receive_items.php
2019 /purchasing/allocations/supplier_allocation_main.php
2020 /purchasing/includes/db/grn_db.inc
2021 /purchasing/includes/db/invoice_db.inc
2022 /purchasing/includes/db/po_db.inc
2023 /purchasing/includes/purchasing_db.inc
2024 /purchasing/includes/ui/po_ui.inc
2025 /purchasing/inquiry/po_search_completed.php
2026 /purchasing/inquiry/supplier_inquiry.php
2027 /purchasing/supplier_credit.php
2028 /purchasing/supplier_invoice.php
2029 /reporting/includes/class.mail.inc
2030 /reporting/includes/pdf.report.inc
2031 /reporting/includes/reports_classes.inc
2032 /reporting/rep109.php
2033 /reporting/rep209.php
2034 /reporting/rep302.php
2035 /reporting/rep302.php
2036 /reporting/rep303.php
2037 /reporting/rep303.php
2038 /reporting/rep701.php
2039 /reporting/rep705.php
2040 /reporting/rep706.php
2041 /reporting/rep707.php
2042 /reporting/rep708.php
2043 /reporting/reports_main.php
2044 /sales/create_recurrent_invoices.php
2045 /sales/customer_delivery.php
2046 /sales/includes/db/sales_order_db.inc
2047 /sales/includessales_order_ui.inc
2048 /sales/inquiry/sales_orders_view.php
2049 /sales/manage/customer_branches.php
2052 /taxes/db/tax_types_db.inc
2053 /taxes/tax_types.php
2055 17-Jun-2009 Janusz Dobrowolski
2056 # Fixed supplier payment view link
2057 $ /includes/ui/ui_view.inc
2059 03-Jun-2009 Janusz Dobrowolski
2060 ! Delete buttons prepared for js confirmation.
2061 $ /admin/fiscalyears.php
2063 02-Jun-2009 Joe Hunt
2064 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2065 $ /admin/fiscalyear.php
2066 ! Created a function db_backup in /admin/db/maintenence_db.inc
2067 $ /admin/db/maintenance_db.inc
2069 /admin/inst_upgrade.php
2071 22-May-2009 Janusz Dobrowolski
2072 # Defualt hyperlink href set to PHP_SELF
2073 $ /includes/ui/ui_controls.inc
2075 21-May-2009 Janusz Dobrowolski
2076 + Added reset_focus helper function.
2077 $ /includes/ui/ui_view.inc
2078 # Fixed link on and focus on final page.
2079 $ /gl/gl_journal.php
2081 19-May-2009 Janusz Dobrowolski
2082 + Automatic update currency option added.
2083 $ /gl/includes/db/gl_db_currencies.inc
2084 /includes/ui/ui_view.inc
2085 /gl/manage/currencies.php
2089 + Added hook support for localized functions
2090 $ /gl/includes/db/gl_db_rates.inc
2091 /gl/manage/exchange_rates.php
2092 /includes/session.inc
2093 ! Fixed hook for optional TaxFunction
2094 $ /reporting/rep709.php
2095 ! Removed obsolete has_locale helper.
2096 $ /includes/lang/language.php
2098 17-May-2009 Janusz Dobrowolski
2099 + Added excluding item/category from sales.
2100 $ /includes/ui/ui_lists.inc
2101 /inventory/includes/db/items_category_db.inc
2102 /inventory/includes/db/items_db.inc
2103 /inventory/manage/item_categories.php
2104 /inventory/manage/items.php
2108 15-May-2009 Joe Hunt
2109 # Bad link to view dimension
2110 $ /includes/ui/ui_view.inc
2112 $ /purchasing/includes/ui/invoice_ui.inc
2114 14-May-2009 Joe Hunt
2115 + Added user_id to Journal Inquiry
2116 $ /gl/inquiry/journal_inquiry.php
2118 13-May-2009 Janusz Dobrowolski
2119 # Excluding closed transactions from edition/voiding.
2120 $ /includes/db/audit_trail_db.inc
2121 /admin/void_transaction.php
2122 /sales/inquiry/customer_inquiry.php
2123 /gl/inquiry/journal_inquiry.php
2124 # Fixed error during category adding.
2125 $ /inventory/includes/db/items_category_db.inc
2126 + Units and item type is editable until item not used.
2127 $ /inventory/includes/db/items_db.inc
2128 /inventory/manage/items.php
2130 11-May-2009 Joe Hunt
2131 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2132 $ /admin/fiscalyers.php
2134 10-May-2009 Janusz Dobrowolski
2135 ! Support for periodic journal trans closing/indexing
2136 $ /includes/db/audit_trail_db.inc
2137 /admin/fiscalyears.php
2138 /gl/includes/db/gl_db_trans.inc
2139 /gl/inquiry/journal_inquiry.php
2141 ! Restored support for reversed transactions
2142 $ /gl/gl_journal.php
2143 /gl/includes/ui/gl_journal_ui.inc
2145 08-May-2009 Janusz Dobrowolski
2146 + Added journal entry edition, removed reverse transaction option.
2147 $ /gl/includes/ui/gl_journal_ui.inc
2148 /gl/includes/db/gl_db_trans.inc
2149 + Added journal entry transaction edition/view
2150 $ /gl/gl_journal.php
2151 /includes/ui/ui_view.inc
2152 + Added journal inquiry
2153 $ /gl/inquiry/journal_inquiry.php (new)
2154 /includes/ui/ui_lists.inc
2155 /applications/generalledger.php
2156 ! Document references saved also in refs table for easy access.
2157 $ /dimensions/includes/dimensions_db.inc
2158 /includes/references.inc
2159 /gl/includes/db/gl_db_banking.inc
2160 /inventory/includes/db/items_adjust_db.inc
2161 /inventory/includes/db/items_transfer_db.inc
2162 /manufacturing/includes/db/work_order_issues_db.inc
2163 /manufacturing/includes/db/work_order_produce_items_db.inc
2164 /manufacturing/includes/db/work_orders_db.inc
2165 /manufacturing/includes/db/work_orders_quick_db.inc
2166 /purchasing/includes/db/grn_db.inc
2167 /purchasing/includes/db/invoice_db.inc
2168 /purchasing/includes/db/po_db.inc
2169 /purchasing/includes/db/supp_payment_db.inc
2170 /sales/includes/db/payment_db.inc
2171 /sales/includes/db/sales_credit_db.inc
2172 /sales/includes/db/sales_delivery_db.inc
2173 /sales/includes/db/sales_invoice_db.inc
2175 ! Small fixes needed for pending client-side validation support
2176 $ /includes/current_user.inc
2178 /includes/session.inc
2179 /includes/page/header.inc
2180 /includes/page/footer.inc
2181 /includes/errors.inc
2184 /themes/aqua/default.css
2185 /themes/cool/default.css
2186 /themes/default/default.css
2187 /themes/aqua/renderer.php
2188 /themes/cool/renderer.php
2189 /themes/default/renderer.php
2190 ! Function get_reference return string instead of mysql resource.
2191 $ /includes/db/references_db.inc
2192 ! Added reference var
2193 $ /includes/ui/items_cart.inc
2194 # Small bugfix in invoice view
2195 $ /sales/includes/db/sales_invoice_db.inc
2196 # Last document date bug fixed
2197 $ /sales/customer_delivery.php
2198 # Fixed false warning during upgrade process in debug mode.
2199 $ /admin/inst_upgrade.php
2201 03-May-2009 Janusz Dobrowolski
2202 + Audit trail added.
2203 $ /includes/db/audit_trail_db.inc (new)
2204 /admin/db/voiding_db.inc
2205 /gl/includes/db/gl_db_banking.inc
2206 /gl/includes/db/gl_db_trans.inc
2208 /inventory/includes/db/items_adjust_db.inc
2209 /inventory/includes/db/items_trans_db.inc
2210 /inventory/includes/db/items_transfer_db.inc
2211 /manufacturing/includes/db/work_order_issues_db.inc
2212 /manufacturing/includes/db/work_order_produce_items_db.inc
2213 /manufacturing/includes/db/work_orders_db.inc
2214 /manufacturing/includes/db/work_orders_quick_db.inc
2215 /purchasing/includes/db/grn_db.inc
2216 /purchasing/includes/db/po_db.inc
2217 /purchasing/includes/db/supp_trans_db.inc
2218 /sales/includes/db/cust_trans_db.inc
2219 /sales/includes/db/sales_order_db.inc
2224 ! Changed primary key in users table
2225 $ /admin/change_current_user_password.php
2226 /admin/inst_upgrade.php
2228 /admin/db/users_db.inc
2229 /includes/current_user.inc
2230 ! Enabled drop table queries during non-forced upgrade
2231 $ /admin/db/maintenance_db.inc
2232 # Small optimization
2233 /sales/includes/sales_db.inc
2234 # Fixed default date handling.
2235 $ /sales/customer_invoice.php
2236 # Fixed error handling in debug mode
2237 $ /includes/errors.inc
2238 /includes/db/connect_db.inc
2240 02-May-2009 Joe Hunt
2241 # Minor bug Profit & Loss Statement
2242 $ /reporting/rep707.php
2244 02-May-2009 Joe Hunt
2245 ! Company setup option for printing server Time Zone on Reports Print-Out.
2246 ! Company setup version_id for stamping the version id. Can be used for check for update.
2247 $ /admin/company_preferences.php
2248 /admin/db/company_db.inc
2249 /reporting/includes/pdf_report.inc
2254 01-May-2009 Joe Hunt
2255 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2256 $ /reporting/reports_main.php
2257 /reporting/rep101.php
2258 /reporting/rep201.php
2260 30-Apr-2009 Janusz Dobrowolski
2261 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
2263 30-Apr-2009 Janusz Dobrowolski
2264 # Small layout fixes
2265 $ /includes/errors.inc
2266 /themes/aqua/renderer.php
2267 /themes/cool/renderer.php
2268 /themes/default/renderer.php
2270 29-Apr-2009 Janusz Dobrowolski
2271 ! Messages styles moved default.css
2272 $ /includes/errors.inc
2273 /themes/aqua/default.css
2274 /themes/cool/default.css
2275 /themes/default/default.css
2277 28-Apr-2009 Joe Hunt
2278 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2279 $ /admin/gl_setup.ph
2280 /admin/fiscalyears.php
2281 /admin/db/company_db.inc
2286 25-Apr-2009 Janusz Dobrowolski
2287 # Fixed ambigous sql
2288 $ /inventory/manage/item_categories.php
2290 25-Apr-2009 Joe Hunt
2291 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2292 $ /sql/en_US-demo.sql
2295 24-Apr-2009 Janusz Dobrowolski
2296 + Added inactive records support.
2297 $ /admin/payment_terms.php
2298 /admin/shipping_companies.php
2299 /gl/includes/db/gl_db_account_types.inc
2300 /gl/includes/db/gl_db_currencies.inc
2301 /gl/manage/bank_accounts.php
2302 /gl/manage/currencies.php
2303 /gl/manage/gl_account_classes.php
2304 /gl/manage/gl_account_types.php
2305 /gl/manage/gl_accounts.php
2306 /includes/ui/ui_lists.inc
2307 /inventory/includes/db/items_units_db.inc
2308 /inventory/includes/db/movement_types_db.inc
2309 /inventory/manage/item_categories.php
2310 /inventory/manage/item_units.php
2311 /inventory/manage/items.php
2312 /inventory/manage/locations.php
2313 /inventory/manage/movement_types.php
2314 /manufacturing/includes/db/work_centres_db.inc
2315 /manufacturing/manage/work_centres.php
2316 /purchasing/manage/suppliers.php
2317 /sales/includes/db/sales_points_db.inc
2318 /sales/manage/sales_points.php
2322 /taxes/item_tax_types.php
2323 /taxes/tax_groups.php
2324 /taxes/tax_types.php
2325 /taxes/db/tax_groups_db.inc
2326 /taxes/db/tax_types_db.inc
2327 # Edit buttons center alignment.
2328 $ /includes/ui/ui_input.inc
2329 # Fixed ajax request using element name on multi-part forms.
2332 24-Apr-2009 Joe Hunt
2333 ! Added option to select how to present Balance Sheet and P&L Statement
2334 $ /gl/manage/gl_account_classes.php
2335 /gl/includes/db/gl_db_account_types.inc
2336 /reporting/rep706.php
2337 /reporting/rep707.php
2340 22-Apr-2009 Janusz Dobrowolski
2341 + Added inactive records support.
2342 $ /sales/includes/db/credit_status_db.inc
2343 /sales/includes/db/sales_types_db.inc
2344 /sales/manage/credit_status.php
2345 /sales/manage/customer_branches.php
2346 /includes/data_checks.inc
2347 /sales/manage/sales_groups.php
2348 /sales/manage/sales_people.php
2349 /sales/manage/sales_types.php
2350 # Slightly changed inactive record support
2351 $ /includes/ui/ui_input.inc
2352 /includes/ui/ui_lists.inc
2353 /sales/manage/customers.php
2354 /sales/manage/sales_areas.php
2355 ! Display all db_query errors in debug mode
2356 $ /includes/db/connect_db.inc
2357 # Hide empty/disabled tabs
2358 $ /frontaccounting.php
2359 /applications/dimensions.php
2361 $ /applications/application.php
2363 21-Apr-2009 Janusz Dobrowolski
2364 + Support for inactive records.
2365 $ /includes/ui/ui_lists.inc
2366 /includes/ui/ui_input.inc
2367 /includes/db/sql_functions.inc
2368 /themes/aqua/default.css
2369 /themes/cool/default.css
2370 /themes/default/default.css
2371 + Added inactive field in cust_branches
2375 + Added inactive records edition.
2376 $ /sales/manage/customers.php
2377 /sales/manage/sales_areas.php
2379 08-Apr-2009 Janusz Dobrowolski
2380 # Fix for hotkeys on multi form pages.
2382 ! Customer name max. length 80
2383 $ /sales/manage/customers.php
2389 30-Mar-2009 Janusz Dobrowolski
2390 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2391 $ /admin/db/v_banktrans.inc (removed)
2392 /applications/manufacturing.php
2393 /gl/include/db/gl_db_banking.inc
2394 /gl/includes/ui/gl_bank_ui.inc
2395 /gl/includes/ui/gl_journal_ui.inc
2396 /gl/manage/exchange_rates.php
2398 /includes/banking.inc
2399 /includes/data_checks.inc
2400 /includes/ui/items_cart.inc
2401 /includes/ui/ui_inputs.inc
2402 /includes/ui/ui_lists.inc
2406 /inventory/includes/inventory_db.inc
2407 /inventory/manage/items.php
2408 /inventory/manage/sales_kits.php
2410 /lang/new_language_template/LC_MASSAGES/empty.po
2411 /manufacturing/inquiry/bom_cost_inquiry.php
2412 /purchasing/allocations/supplier_allocate.php
2413 /purchasing/manage/suppliers.php
2414 /reporting/includes/doctext2.inc
2415 /reporting/includes/doctext.inc
2416 /reporting/including/excel_report.inc
2417 /reporting/rep104.php
2418 /reporting/rep106.php
2419 /reporting/rep303.php
2420 /reporting/rep702.php
2421 /sales/allocations/customer_allocate.php
2422 /sales/includes/db/sales_credit_db.inc
2423 /sales/includes/db/sales_points_db.inc
2424 /sales/includes/ui/sales_credit_ui.inc
2425 /sales/includes/ui/sales_order_ui.inc
2426 /sales/manage/sales_points.php
2427 /sales/sales_order_entry.php
2429 /taxes/tax_types.php
2430 /themes/aqua/default.css
2431 /themes/cool/default.css
2432 /themes/default/default.css
2434 29-Mar-2009 Janusz Dobrowolski
2435 ! Added cancel button
2436 $ /inventory/manage/items.php
2437 ! Element id generation speedup
2438 $ /includes/ui/ui_view.inc
2439 # Fixed hotkeys behaviour in report module
2441 /reporting/includes/reports_classes.inc
2443 21-Mar-2009 Janusz Dobrowolski
2444 + Option to use last document date on subsequent new documents.
2445 $ /admin/display_prefs.php
2446 /admin/db/users_db.inc
2447 /includes/current_user.inc
2448 /includes/prefs/userprefs.inc
2453 + Optional check for current date in date_cells()/date_row()
2454 $ /includes/ui/ui_input.inc
2455 ! Save/retrieve last document date.
2456 $ /gl/bank_account_reconcile.php
2459 /gl/includes/ui/gl_bank_ui.inc
2460 /gl/includes/ui/gl_journal_ui.inc
2461 /includes/date_functions.inc
2462 /includes/ui/ui_view.inc
2463 /inventory/adjustments.php
2464 /inventory/transfers.php
2465 /inventory/includes/item_adjustments_ui.inc
2466 /inventory/includes/stock_transfers_ui.inc
2467 /manufacturing/work_order_entry.php
2468 /purchasing/po_entry_items.php
2469 /purchasing/po_receive_items.php
2470 /purchasing/supplier_payment.php
2471 /purchasing/includes/ui/grn_ui.inc
2472 /purchasing/includes/ui/invoice_ui.inc
2473 /purchasing/includes/ui/po_ui.inc
2474 /sales/credit_note_entry.php
2475 /sales/customer_credit_invoice.php
2476 /sales/customer_delivery.php
2477 /sales/customer_invoice.php
2478 /sales/customer_payments.php
2479 /sales/sales_order_entry.php
2480 /sales/includes/cart_class.inc
2481 /sales/includes/sales_db.inc
2482 /sales/includes/db/sales_order_db.inc
2483 /sales/includes/ui/sales_credit_ui.inc
2484 /sales/includes/ui/sales_order_ui.inc
2486 18-Mar-2009 Janusz Dobrowolski
2487 + Additional option for submit_add_or_update_x() helpers
2488 $ /includes/ui/ui_input.inc
2489 + Icon for default escape button
2490 $ /themes/aqua/images/escape.png (new)
2491 /themes/cool/images/escape.png (new)
2492 + Arrow navigation also in report menus
2495 + Added default keys for form submition/cancelling when apprioprate.
2496 $ All form entry files.
2498 17-Mar-2009 Joe Hunt
2499 ! Changed so company domicile is printed on invoices and statements if filled out.
2500 $ /reporting/includes/header2.inc
2502 17-Mar-2009 Janusz Dobrowolski
2503 + Added default delivery_required_by parameter, removed custom company fields/names.
2504 $ /admin/company_preferences.php
2506 /admin/db/company_db.inc
2507 /includes/prefs/sysprefs.inc
2508 /sql/alter2.2.php (new)
2509 /sql/alter2.2.sql (new)
2512 + Item category now contains default parameters for new items.
2513 $ /inventory/includes/db/items_category_db.inc
2514 /inventory/manage/item_categories.php
2515 /inventory/manage/items.php
2520 ! Updated FA version string.
2522 ! Stock item types moved to types.inc
2523 $ /includes/types.inc
2524 /includes/ui/ui_lists.inc
2525 ! Focus js code optimization
2529 16-Mar-2009 Janusz Dobrowolski
2530 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2531 arrow navigation in menus
2532 $ /includes/ui/ui_input.inc
2533 /includes/ui/ui_controls.inc
2534 /includes/ui/ui_view.inc
2535 /includes/page/footer.inc
2539 /reporting/includes/reporting.inc
2540 /themes/default/images/escape.png
2541 /themes/aqua/default.css
2542 /themes/aqua/renderer.php
2543 /themes/cool/default.css
2544 /themes/cool/renderer.php
2545 /themes/default/default.css
2546 /themes/default/renderer.php
2547 /themes/default/images/escape.png
2548 /sales/sales_order_entry.php
2550 ! SID & start_form() cleanup
2553 /admin/attachments.php
2555 /admin/create_coy.php
2556 /admin/inst_lang.php
2557 /admin/inst_module.php
2558 /admin/view_print_transaction.php
2559 /admin/void_transaction.php
2560 /dimensions/inquiry/search_dimensions.php
2561 /gl/bank_transfer.php
2563 /gl/inquiry/gl_trial_balance.php
2564 /gl/manage/exchange_rates.php
2565 /inventory/adjustments.php
2566 /inventory/cost_update.php
2567 /inventory/prices.php
2568 /inventory/purchasing_data.php
2569 /inventory/reorder_level.php
2570 /inventory/transfers.php
2571 /inventory/inquiry/stock_movements.php
2572 /inventory/inquiry/stock_status.php
2573 /inventory/manage/item_codes.php
2574 /inventory/manage/sales_kits.php
2575 /manufacturing/search_work_orders.php
2576 /manufacturing/work_order_issue.php
2577 /manufacturing/inquiry/bom_cost_inquiry.php
2578 /manufacturing/manage/bom_edit.php
2579 /purchasing/po_entry_items.php
2580 /purchasing/po_receive_items.php
2581 /purchasing/supplier_credit.php
2582 /purchasing/supplier_invoice.php
2583 /purchasing/supplier_payment.php
2584 /purchasing/allocations/supplier_allocate.php
2585 /purchasing/inquiry/po_search.php
2586 /purchasing/inquiry/po_search_completed.php
2587 /purchasing/inquiry/supplier_allocation_inquiry.php
2588 /purchasing/inquiry/supplier_inquiry.php
2589 /sales/credit_note_entry.php
2590 /sales/customer_credit_invoice.php
2591 /sales/customer_delivery.php
2592 /sales/customer_invoice.php
2593 /sales/allocations/customer_allocate.php
2594 /sales/includes/ui/sales_credit_ui.inc
2595 /sales/inquiry/customer_allocation_inquiry.php
2596 /sales/inquiry/sales_deliveries_view.php
2597 /sales/inquiry/sales_orders_view.php
2599 ------------------------------- Release 2.1.5 ----------------------------------
2600 26-Aug-2009 Joe Hung
2603 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2604 $ /reporting/reports_main.php
2606 $ /taxes/tax_calc.inc
2607 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2609 24-Aug-2009 Joe Hunt
2610 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2611 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2612 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2613 This is for safety reasons.
2614 $ /includes/current_user.inc
2615 /includes/ui/ui_input.inc
2616 /inventory/purchasing_data.php
2617 /purchasing/po_receive_items.php
2618 /purchasing/includes/ui/invoice_ui.inc
2619 /purchasing/includes/ui/po_ui.inc
2620 /purchasing/view/view_grn.php
2621 /purchasing/view/view_po.php
2622 /reporting/rep209.php
2624 21-Aut-2009 Joe Hunt
2625 # [0000162] Deleting a GL account may cause problems with quick entries
2626 $ /gl/manage/gl_accounts.php
2628 20-Aug-2009 Joe Hunt
2629 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2630 $ /gl/includes/gl_db_accounts.inc
2631 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2632 $ /purchasing/po_receive_items.php
2634 19-Aug-2009 Joe Hunt
2635 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2636 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.
2637 $ /gl/includes/db/gl_db_bank_accounts.inc
2638 /gl/manage/gl_quick_entries.php
2639 /includes/ui/ui_view.inc
2641 18-Aug-2009 Joe Hunt
2642 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2643 $ /purchasing/includes/db/invoice_db.inc
2644 /purchasing/includes/ui/invoice_ui.inc
2645 /purchasing/includes/supp_trans_class.inc
2647 18-Aug-2009 Joe Hunt
2648 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2649 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2650 $ /gl/includes/db/gl_db_bank_accounts.inc
2651 /gl/manage/gl_quick_entries.php
2652 /includes/ui/ui_view.inc
2655 17-Aug-2009 Janusz Dobrowolski
2656 # [0000158] Added missing check for POS usage before deletion.
2657 $ /sales/manage/sales_points.php
2659 17-Aug-2009 Joe Hunt
2660 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2661 $ /gl/includes/db/gl_db_bank_trans.inc
2662 /purchasing/supplier_payment.php
2663 /sales/customer_payments.php
2664 /sales/includes/db/payments_db.inc
2666 14-Aug-2009 Janusz Dobrowolski
2667 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2668 $ /sales/customer_credit_invoice.php
2669 /sales/customer_delivery.php
2670 /sales/customer_invoice.php
2672 12-Aug-2009 Joe Hunt
2673 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2674 $ /purchasing/includes/purchasing_db.inc
2675 /purchasing/includes/db/invoice_db.inc
2676 # memo field was not written in list of journal entries.
2677 $ /reporting/rep702.php
2679 08-Aug-2009 Janusz Dobrowolski
2680 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2681 $ /includes/ui/ui_view.inc
2683 08-Aug-2009 Janusz Dobrowolski
2684 # [0000152] Config_db.php changed after failed company database creation
2687 08-Aug-2009 Joe Hunt
2688 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2689 $ /gl/manage/gl_account_classes.php
2691 04-Aug-2009 Joe Hunt
2692 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2693 $ /reporting/includes/header2.inc
2694 # [0000145] Email sales order doesn't work if no email on branch but on customer
2695 $ /sales/includes/db/sales_order_db.inc
2696 /reporting/rep109.php
2697 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
2698 Balance Sheet, PL Statements and Monthly Bread Down reports.
2699 $ /gl/manage/gl_account_classes.php.
2701 ------------------------------- Release 2.1.4 ----------------------------------
2702 30-Jul-2009 Joe Hunt
2705 # Bad right margin on Tax Report (papersize A4)
2706 $ /reporting/rep709.php
2707 # [0000146] Purch data description with a ' (apostrophe) fails
2708 $ /inventory/purchasing_data.php
2709 /purchasing/includes/purchasing_db.inc
2711 28-Jul-2009 Joe Hunt
2712 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2713 $ /reporting/rep109.php
2714 /reporting/includes/doctext.inc
2715 /reporting/includes/doctext2.inc
2716 /reporting/includes/header2.inc
2717 /reporting/includes/pdf_report.inc
2719 18-Jul-2009 Joe Hunt
2720 # 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).
2721 $ /sales/includes/db/cust_trans_db.inc
2722 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2723 $ /reporting/rep101.php
2724 /reporting/rep201.php
2726 13-Jul-2009 Joe Hunt
2727 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2728 $ /gl/includes/db/gl_db_banking.inc
2729 /gl/includes/db/gl_db_trans.inc
2730 /reporting/rep709.php
2731 ! Comments should follow templates and recurrent invoices.
2732 $ /sales/create_recurrent_invoices.php
2733 /sales/sales_order_entry.php
2735 12-Jul-2009 Joe Hunt
2736 # Wrong presentation of left to allocate if discount was given
2737 $ /sales/view/view_receipt.php
2738 /purchasing/view/view_supp_payment.php
2740 11-Jul-2009 Joe Hunt
2741 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2742 $ /reporting/rep304.php
2743 /reporting/reports_main.php
2745 10-Jul-2009 Joe Hunt
2746 # [0000142] Purchase Order use the same header as Sales Order
2747 $ /reporting/includes/doctext.inc
2748 /reporting/includes/doctext2.inc
2750 $ /includes/db/manufacturing.inc
2752 10-Jul-2009 Janusz Dobrowolski
2753 # [0000141] Attachment view/download bug.
2754 $ /admin/attachments.php
2755 # [0000140] Numeric format bug in credit limit input.
2756 $ /purchasing/manage/suppliers.php
2757 # [0000143] Bad format of PO popup window (Softechmatrix).
2758 $ /purchasing/view/view_grn.php
2760 09-Jul-2009 Janusz Dobrowolski
2761 # [0000139] Change of bank account type after creation should not be allowed.
2762 $ /gl/manage/bank_accounts.php
2764 01-Jul-2009 Joe Hunt
2765 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2766 $ /purchasing/includes/db/invoice_db.inc
2768 26-Jun-2009 Joe Hunt
2769 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2770 $ /purchasing/includes/db/invoice_db.inc
2772 ------------------------------- Release 2.1.3 ----------------------------------
2773 25-Jun-2009 Joe Hunt
2778 ! Suppressed menu on access denied in view popup windows.
2779 $ /includes/session.inc
2782 /lang/new_language_template/LC_MESSAGES/empty.po
2784 23-Jun-2009 Janusz Dobrowolski
2785 ! Added edition link in Purchase Order Inquiry
2786 $ /purchasing/includes/ui/po_ui.inc
2787 /purchasing/inquiry/po_search_completed.php
2789 23-Jun-2009 Joe Hunt
2790 # [0000137] Material Cost Averaging Problem (again) when voiding.
2791 $ /purchasing/includes/db/invoice_db.inc
2793 21-Jun-2009 Joe Hunt
2794 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2795 $ /manufacturing/includes/db/work_orders_quick_db.inc
2797 20-Jun-2009 Janusz Dobrowolski
2798 ! Php notices removed from logging to avoid flood from @ constructs.
2799 $ /includes/errors.inc
2800 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2801 $ /gl/gl_journal.php
2802 /includes/ui/ui_view.inc
2803 /purchasing/supplier_credit.php
2804 /purchasing/supplier_invoice.php
2805 /taxes/tax_types.php
2806 /taxes/db/tax_types_db.inc
2808 20-Jun-2009 Joe Hunt/Tu Nguyen
2809 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2810 $ /purchasing/includes/db/grn_db.inc
2812 18-Jun-2009 Joe Hunt
2813 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2814 $ /inventory/purchasing_data.php
2815 /purchasing/includes/purchasing_db.inc
2816 /purchasing/includes/db/po_db.inc
2817 /purchasing/includes/ui/po_ui.inc
2819 17-Jun-2009 Janusz Dobrowolski
2820 # Fixed form reset after error, allowed png logo files.
2821 $ /admin/company_preferences.php
2822 ! Removed unneeded submit_on_change in uom selector.
2823 $ /includes/ui/ui_lists.inc
2824 # Allowed reuse of supplier references from voided invoices.
2825 $ /purchasing/supplier_invoice.php
2826 # Total payment/credit sign fix.
2827 $ /purchasing/allocations/supplier_allocation_main.php
2828 # Voided documents should not be displayed.
2829 $ /purchasing/inquiry/supplier_inquiry.php
2831 17-Jun-2009 Joe Hunt/Tu Nguyen
2832 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2833 $ /purchasing/includes/db/invoice_db.inc
2835 16-Jun-2009 Janusz Dobrowolski
2836 ! Added error logging to file or syslog.
2838 /includes/errors.inc
2839 # Cleaned output buffering notices.
2840 $ /includes/errors.inc
2841 /includes/session.inc
2843 15-Jun-2009 Joe Hunt
2844 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2845 ! Clean-up in ui_list codes.
2846 $ /includes/ui/ui_lists.inc
2847 /manufacturing/work_order_entry.php
2848 /manufacturing/search_work_orders.php
2849 /manufacturing/manage/bom_edit.php
2850 /manufacturing/inquiry/bom_cost_inquiry.php
2852 14-Jun-2009 Joe Hunt
2853 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2854 $ /gl/includes/db/gl_db_account_types.inc
2855 /gl/includes/db/gl_db_accounts.inc
2857 /reporting/rep705.php
2858 /reporting/rep706.php
2859 /reporting/rep707.php
2860 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
2863 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2864 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2865 $ /includes/references.inc
2866 ! Improved email sending of documents. With help of Tom Moulton
2867 $ /reporting/rep109.php
2868 /reporting/rep209.php
2869 /reporting/includes/class.mail.inc
2870 /reporting/includes/pdf.report.inc
2872 12-Jun-2009 Joe Hunt
2874 $ /gl/includes/db/gl_db_trans.inc
2875 /gl/inquiry/gl_trial_balance.php
2876 /includes/ui/ui_view.inc
2877 /reporting/rep708.php
2879 11-Jun-2009 Joe Hunt
2880 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2881 $ /gl/manage/gl_account_classes.php
2882 /gl/includes/db/gl_db_account_types.inc
2883 /gl/includes/db/gl_db_accounts.inc
2884 /gl/inquiry/gl_trial_balance.php
2886 /includes/ui/ui_lists.inc
2887 /reporting/rep705.php
2888 /reporting/rep706.php
2889 /reporting/rep707.php
2890 /reporting/rep708.php
2892 09-Jun-2009 Joe Hunt
2893 # Bad format in due date column in search dimensions
2894 $ /dimensions/inquiry/search_dimensions.php
2896 08-Jun-2009 Joe Hunt
2897 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2898 $ /gl/includes/db/gl_db_trans.inc
2899 /gl/includes/ui/gl_bank_ui.inc
2901 /includes/ui/ui_lists.inc
2902 /manufacturing/search_work_orders.php
2903 /manufacturing/work_order_costs.php (new file)
2904 /manufacturing/work_order_entry.php
2905 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2906 $ /manufacturing/work_order_add_finished.php
2907 /manufacturing/work_order_issue.php
2908 /manufacturing/work_order_release.php
2909 /manufacturing/includes/manufacturing_ui.inc
2910 /manufacturing/includes/db/work_orders_db.inc
2911 /manufacturing/includes/db/work_orders_quick_db.inc
2912 /manufacturing/includes/db/work_orders_produce_items_db.inc
2913 /manufacturing/view/work_order_view.php
2915 05-Jun-2009 Joe Hunt
2916 # Missing underscore in gettext string
2917 $ /sales/create_recurrent_invoices.php
2918 # Broken gettext string over 2 lines
2919 $ /sales/customer_delivery.php
2921 04-Jun-2009 Joe Hunt
2922 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2923 $ /purchasing/includes/db/invoice_db.inc
2925 03-Jun-2009 Joe Hunt
2926 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2927 $ /reporting/includes/reports_classes.inc
2928 # Deleting of Locations was too easy. Implemented much more checks
2929 $ /inventory/manage/locations.php
2930 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2931 $ /reporting/rep302.php
2932 /reporting/rep303.php
2933 /includes/db/manufacturing_db.inc
2934 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2935 $ /manufacturing/work_order_issue.php
2936 /manufacturing/work_order_add_finished.php
2937 # Missing decimal calculation in BOM edit.
2938 $ /manufacturing/manage/bom_edit.php
2939 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2940 $ /purchase/po_receive_items.php
2942 27-May-2009 Joe Hunt
2943 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2944 $ /gl/includes/db/gl_db_accounts.inc
2945 /gl/includes/db/gl_db_account_types.inc
2946 /reporting/rep701.php
2947 /reporting/rep705.php
2948 /reporting/rep706.php
2949 /reporting/rep707.php
2951 26-May-2009 Joe Hunt
2952 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2953 $ /gl/includes/db/gl_db_accounts.inc
2954 /gl/includes/db/gl_db_account_types.inc
2955 /reporting/rep701.php
2956 /reporting/rep705.php
2957 /reporting/rep706.php
2958 /reporting/rep707.php
2959 # fixed wider combobox for backup-files in company backup
2960 $ /admin/backups.php
2962 25-May-2009 Joe Hunt
2963 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2964 $ /purchasing/includes/db/grn_db.inc
2965 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2966 $ /gl/includes/db/gl_db_accounts.inc
2967 /reporting/rep706.php
2968 /reporting/rep707.php
2969 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2970 $ /reporting/rep303.php
2971 /reporting/reports_main.php
2973 23-May-2009 Janusz Dobrowolski
2974 # Fixed transaction table search update.
2975 $ /admin/view_print_transaction.php
2976 # Fixed initial select for array_selector()
2977 $ /includes/ui/ui_lists.inc
2979 22-May-2009 Janusz Dobrowolski
2980 # Fixed buggy reference instead of id in report dimension selectors.
2981 $ /reporting/includes/reports_classes.inc
2982 # Fixed typo in setup menu
2983 $ /applications/setup.php
2985 21-May-2009 Joe Hunt/Tom Moulton
2986 # Recursion fix in manufacturing_db.inc by Tom Moulton
2987 $ /includes/db/manufacturing_db.inc
2989 20-May-2009 Janusz Dobrowolski
2991 $ /inventory/prices.php
2992 # Fixed select buttons icon.
2993 $ /sales/manage/customer_branches.php
2995 20-May-2009 Joe Hunt
2996 # Fixed and optimized On Order in Inventory Items Status and reports
2997 $ /includes/db/manufacturing_db.inc
2998 /inventory/inquiry/stock_status.php
2999 /reporting/rep302.php
3000 /reporting/rep303.php
3001 /sales/includes/db/sales_order_db.inc
3003 18-May-2009 Joe Hunt
3004 # html header shown in backup downloads.
3005 $ /admin/backups.php
3006 ! Reinserted the link to GL in Work Order Inquiry.
3007 $ /manufacturing/search_work_orders.php
3008 # Added non closed work order requirements on On Order in Inventory Items Status
3009 $ /inventory/inquiry/stock_status.php
3010 ! Added mb_flag 'M' in demand checks
3011 $ /sales/includes/db/sales_order_db.inc
3012 /reporting/rep302.php
3013 /reporting/rep303.php
3015 17-May-2009 Joe Hunt
3016 ! Changed service items to use cogs account instead of inventory account.
3017 $ /inventory/manage/items.php
3019 16-May-2009 Joe Hunt
3020 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3021 $ /includes/ui/db_pager_view.inc
3022 ! Removed obsolete 'K' mb_flag checks.
3023 $ /includes/data_checks.inc
3024 /includes/ui/ui_lists.inc
3026 13-May-2009 Joe Hunt
3027 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3028 $ /includes/ui/ui_lists.inc
3030 10-May-2009 Joe Hunt
3031 # Period presentation bug in tax report/inquiry
3032 $ /gl/inquiry/tax_inquiry.php
3033 /reporting/includes/reports_classes.inc
3035 07-May-2009 Joe Hunt
3036 # Layout bug in exchange rate display
3037 $ /includes/ui/ui_view.inc
3038 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3039 $ /sales/inquiry/sales_orders_view.php
3040 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3041 $ /sales/includessales_order_ui.inc
3043 05-May-2009 Janusz Dobrowolski
3044 # Fixed check if code for new sales kit is not used.
3045 $ /inventory/manage/sales_kits.php
3047 04-May-2009 Joe Hunt
3048 # Purchase Order document shows wrong purch data conversion if purch data
3049 $ /reporting/rep209.php
3052 ------------------------------- Release 2.1.2 ----------------------------------
3053 30-Apr-2009 Joe Hunt
3057 22-Apr-2009 Joe Hunt
3058 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3059 $ /purchasing/manage/suppliers.php
3061 20-Apr-2009 Janusz Dobrowolski
3062 # Rewritten backup manager, fixed progressbar bug.
3063 $ /admin/backups.php
3064 # Fixed bug in zipped sql file restore.
3065 $ /admin/db/maintenance_db.inc
3066 ! JsHttpRequest class updated to latest version.
3067 $ /includes/JsHttpRequest.php
3068 /js/JsHttpRequest.js
3069 ! Added optional parameter in vertical_space()
3070 $ /includes/ui/ui_controls.inc
3071 + Helper for javascript confirm dialogs added.
3072 $ /includes/ui/ui_input.inc
3073 ! Client side confirm dialog added for destructive submits.
3074 $ /purchasing/supplier_invoice.php
3075 /purchasing/includes/ui/invoice_ui.inc
3076 /sales/sales_order_entry.php
3077 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3078 $ /includes/current_user.inc
3079 /includes/page/footer.inc
3080 /includes/page/header.inc
3081 /includes/ui/ui_view.inc
3085 /themes/aqua/images/progressbar.gif
3086 /themes/cool/images/progressbar.gif
3087 /themes/default/images/progressbar.gif
3088 /themes/default/images/ajax-loader2.gif (new)
3089 /themes/default/images/warning.png (new)
3090 /themes/aqua/images/ajax-loader2.gif (new)
3091 /themes/aqua/images/warning.png (new)
3092 /themes/cool/images/ajax-loader2.gif (new)
3093 /themes/cool/images/warning.png (new)
3094 # Fixed supplier uom retrieval.
3095 $ /purchasing/includes/db/po_db.inc
3097 04-Apr-2009 Janusz Dobrowolski
3098 # Paper format defaults to A4 for unknown specifiers.
3099 $ /reporting/includes/pdf_report.inc
3100 # Sealing sql statements.
3101 $ /sales/manage/customers.php
3103 01-Apr-2009 Janusz Dobrowolski
3104 # Fixed document mailing.
3105 $ /reporting/includes/pdf_report.inc
3106 # Fixed focus javascript error on lists.
3107 $ /includes/ui/ui_lists.inc
3108 # Fixed report links hotkey selection
3111 ------------------------------- Release 2.1.1 ----------------------------------
3112 30-Mar-2009 Janusz Dobrowolski
3113 # Fixed display of unsufficient quantities in sales docs.
3114 $ /sales/includes/ui/sales_order_ui.inc
3115 /themes/aqua/default.css
3116 /themes/cool/default.css
3117 /themes/default/default.css
3118 # Updated gettext template file
3119 $ /lang/new_language_template/LC_MASSAGES/empty.po
3123 29-Mar-2009 Janusz Dobrowolski
3124 # [0000126] 'Invoice' words on credit note document.
3125 $ /reporting/includes/doctext.inc
3126 /reporting/includes/doctext2.inc
3127 # [0000125] Sql error when creating credit note.
3128 $ /sales/includes/db/sales_credit_db.inc
3129 # [0000121] Error during qoh calculations.
3130 $ /sales/includes/ui/sales_order_ui.inc
3132 28-Mar-2009 Janusz Dobrowolski
3133 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3134 $ /gl/manage/exchange_rates.php
3136 27-Mar-2009 Janusz Dobrowolski
3137 # Fixed include file path in reports 104,303
3138 $ /reporting/rep104.php
3139 /reporting/rep303.php
3141 26-Mar-2009 Janusz Dobrowolski
3142 # Fixed problems with cash invoices created after db upgrade.
3143 $ /includes/data_checks.inc
3144 /sales/includes/db/sales_points_db.inc
3145 /sales/manage/sales_points.php
3148 24-Mar-2009 Joe Hunt
3149 # Wrong price decimals in Report Salesman Listing
3150 $ /reporting/rep106.php
3152 23-Mar-2009 Janusz Dobrowolski
3153 # Fixed keybord access issue after AltTab
3156 23-Mar-2009 Joe Hunt
3157 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3158 $ /reporting/including/excel_report.inc
3160 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3161 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3162 $ /inventory/manage/items.php
3163 /inventory/includes/inventory_db.inc
3164 /reporting/rep104.php
3165 /reporting/rep303.php
3167 21-Mar-2009 Janusz Dobrowolski
3168 # Broken currency section after date change.
3169 $ /sales/includes/ui/sales_credit_ui.inc
3170 /sales/includes/ui/sales_order_ui.inc
3172 20-Mar-2009 Joe Hunt
3173 # Truncation bug when inserting/updating entered supplier credit limit
3174 $ /purchasing/manage/suppliers.php
3176 19-Mar-2009 Joe Hunt
3177 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3178 $ /taxes/tax_types.php
3180 19-Mar-2009 Janusz Dobrowolski
3181 # Fixed quick entry amount update on list change.
3182 $ /gl/includes/ui/gl_journal_ui.inc
3184 ------------------------------- Release 2.1 ----------------------------------------------------
3185 18-Mar-2009 Joe Hunt
3189 18-Mar-2009 Janusz Dobrowolski
3190 # Additional php.ini checks and fixes for php in CGI mode
3195 # Default focus in lists on searchbox if used.
3196 $ /includes/ui/ui_lists.inc
3197 # Fixed update after code search.
3198 $ /inventory/manage/sales_kits.php
3200 16-Mar-2009 Janusz Dobrowolski
3201 # Fixed redirection after order cancelation.
3202 $ /sales/sales_order_entry.php
3204 15-Mar-2009 Joe Hunt
3205 # Minor bug in Report List of Journal Entries
3206 $ /reporting/rep702.php
3208 14-Mar-2009 Joe Hunt
3209 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3210 if invoice date is later than payment date
3211 $ /includes/banking.inc
3213 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3214 # GL line delete bug fixed.
3215 $ /gl/includes/ui/gl_bank_ui.inc
3216 /gl/includes/ui/gl_journal_ui.inc
3217 /includes/ui/items_cart.inc
3218 # Random syntax error + new menu item :).
3219 $ /manufacturing/inquiry/bom_cost_inquiry.php
3220 /applications/manufacturing.php
3221 - Removed non used file
3222 $ /admin/db/v_banktrans.inc (removed)
3224 11-Mar-2009 Joe Hunt
3225 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3226 $ /gl/include/db/gl_db_banking.inc
3228 10-Mar-2009 Janusz Dobrowolski
3229 # [0000119] Fixed search by item description in sales item selector.
3230 $ /includes/ui/ui_lists.inc
3231 # Fixed email_row/link_row display for empty input value.
3232 $ /includes/ui/ui_inputs.inc
3234 $ /purchasing/allocations/supplier_allocate.php
3235 /sales/allocations/customer_allocate.php
3237 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3238 09-Mar-2009 Joe Hunt
3239 ! Release 2.1.0 Release Candidate (RC).
3242 $ /reporting/includes/excel_report.inc
3244 09-Mar-2009 Janusz Dobrowolski
3245 # Initial prefs for new created user now copied form current admin settings.
3247 # Changed page_security level to 1
3248 $ /admin/display_prefs.php
3249 # Fixed item code display after item delete
3250 $ /inventory/manage/items.php
3252 $ /includes/session.inc
3254 08-Mar-2009 Joe Hunt
3255 ! XLS engine now compatible with PEAR Excel Writer.
3256 $ /reporting/includes/excel_report.inc
3257 /reporting/includes/Workbook.php
3259 05-Mar-2009 Joe Hunt
3260 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3261 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3262 /reporting/includes/Workbook.php (new file)
3263 /reporting/includes/excel_report.inc
3264 /reporting/includes/pdf_report.inc
3265 /reporting/prn_redirect.php
3266 /reporting all repXXX.php files
3268 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3269 + Preparation for Excel Writer continued
3270 $ /reporting/includes/ExcelWriterXML.php
3271 /reporting/includes/ExcelWriterXML_Sheet.php
3272 /reporting/includes/ExcelWriterXML_Style.php
3273 /reporting/includes/excel_report.inc
3274 /reporting all repXXX.php that are not documents
3276 02-Mar-2009 Joe Hunt
3277 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3278 $ /reporting/includes/reports_classes.inc
3279 /reporting/includes/pdf_report.inc
3280 /reporting/includes/ExcelWriterXML.php (new file)
3281 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3282 /reporting/includes/ExcelWriterXM__Style (new file)
3283 /reporting/includes/excel_report.inc (new file)
3284 /reporting/reports_main.php
3285 /reporting/rep701.php
3286 /reporting/rep705.php
3287 /reporting/rep706.php
3288 /reporting/rep707.php
3290 01-Mar-2009 Janusz Dobrowolski
3291 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3294 28-Feb-2009 Joe Hunt
3295 ! Improved layout in standard themes (graphics)
3296 $ /themes/aqua/renderer.php
3297 /themes/aqua/help.gif (new file)
3298 /themes/aqua/login.gif (new file)
3299 /themes/aqua/right.gif (new file)
3300 /themes/cool/renderer.php
3301 /themes/cool/help.gif (new file)
3302 /themes/cool/login.gif (new file)
3303 /themes/cool/right.gif (new file)
3304 /themes/default/renderer.php
3305 /themes/default/help.gif (new file)
3306 /themes/default/login.gif (new file)
3307 /themes/default/right.gif (new file)
3308 /themes/themes/login.css
3310 27-Feb-2009 Janusz Dobrowolski
3311 # Security fix to my last commit.
3312 $ /frontaccounting.php
3313 /includes/lang/language.php
3315 25-Feb-2009 Joe Hunt
3317 $ /inventory/prices.php
3318 /inventory/reorder_level.php
3319 /inventory/inquiry/stock_status.php
3321 24-Feb-2009 Janusz Dobrowolski
3322 # Cleaning startup code
3324 /frontaccounting.php
3325 /includes/session.inc
3326 /includes/db/connect_db.inc
3327 /includes/lang/gettext.php
3328 /includes/lang/language.php
3329 # Language changed on display prefs page stored to database.
3330 $ /admin/display_prefs.php
3331 /admin/db/users_db.inc
3332 /includes/current_user.inc
3333 # Fixed tab hot keys
3334 $ /applications/customers.php
3335 /applications/dimensions.php
3336 /applications/generalledger.php
3337 /applications/inventory.php
3338 /applications/manufacturing.php
3339 /applications/setup.php
3340 /applications/suppliers.php
3342 23-Feb-2009 Joe Hunt
3343 ! Changed extension include to be outside function. Didn't work in submenus.
3344 $ frontaccounting.php
3346 ! Better color in data picker
3347 $ /themes/aqua/default.css
3348 /themes/cool/default.css
3349 /themes/default/default.css
3351 22-Feb-2009 Janusz Dobrowolski
3352 ! Application startup code cleanup.
3353 $ /frontaccounting.php
3355 /applications/customers.php
3356 /applications/dimensions.php
3357 /applications/generalledger.php
3358 /applications/inventory.php
3359 /applications/manufacturing.php
3360 /applications/setup.php
3361 /applications/suppliers.php
3362 /includes/session.inc
3363 /includes/lang/language.php
3364 /themes/default/renderer.php
3365 /themes/aqua/renderer.php
3366 /themes/cool/renderer.php
3367 ! Removed obsolete $applications array.
3370 $ /includes/main.inc
3371 ! Calendar style moved to theme default.css
3372 $ /includes/ui/ui_view.inc
3373 /themes/aqua/default.css
3374 /themes/cool/default.css
3375 /themes/default/default.css
3376 # Fixed charset selection on login screen
3378 # Blocked password changes in demo mode
3379 $ /admin/change_current_user_password.php
3380 ! Default theme and language set for not logged user
3381 $ /includes/current_user.inc
3382 /includes/prefs/userprefs.inc
3383 # Fixed initial query order.
3384 $ /purchasing/inquiry/po_search.php
3386 21-Feb-2009 Joe Hunt
3387 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3388 $ /includes/ui/db_pager_view.inc
3389 ! Better layout in stock_movements.php
3390 $ /inventory/inquiry/stock_movements.php
3392 18-Feb-2009 Joe Hunt
3393 ! Better layout in Items form.
3394 $ /inventory/manage/items.php
3396 16-Feb-2009 Joe Hunt
3397 # Instruction in update.html should include switch to standard theme before upgrade
3399 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3400 $ /gl/includes/db/gl_db_rates.inc
3402 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3403 15-Feb-2009 Joe Hunt
3404 ! Release 2.1.0 beta 2
3407 14-Feb-2009 Janusz Dobrowolski
3408 # Removed obsolete bank_trans field
3412 # Drop column queries executed also in not forced upgrade install
3413 $ /admin/db/maintenance_db.inc
3415 13-Feb-2009 Janusz Dobrowolski
3416 ! Added login page language setting
3418 /admin/inst_lang.php
3419 /includes/lang/language.php
3420 /lang/installed_languages.inc
3421 # Message typo fixed
3422 $ /admin/display_prefs.php
3423 # Unified display_error function name in install wizard and main code
3426 13-Feb-2009 Joe Hunt
3427 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3428 $ /includes/ui/ui_view.inc
3430 12-Feb-2009 Janusz Dobrowolski
3431 ! Changed extension menu file placement, added support for gettext in extensions.
3432 $ /frontaccounting.php
3433 # Fix for some buggy curl versions.
3434 $ /gl/includes/db/gl_db_rates.inc
3435 /gl/manage/exchange_rates.php
3436 # Fixed get_amount() to return 0 for invalid input.
3440 ------------------------------- Release 2.1.0 beta --------------------------------------------
3442 08-Feb-2009 Janusz Dobrowolski
3443 # Fixed division by zero bug in empty pager
3444 $ includes/db_pager.inc
3445 # Fixed special char display issue in item name [0000116]
3446 $ sales/includes/cart_class.inc
3448 08-Feb-2009 Joe Hunt
3449 ! Changed license type to GNU GPLv3. Stamped headers changed.
3450 $ all appropriate source files
3452 04-Feb-2009 Joe Hunt
3453 ! Removed ALTER TABLE DROP columns
3455 ! Removed files from CVS
3456 /company/0/images/logo_frontaccounting.png
3457 /reporting/fonts/vera.afm
3458 + Added files to CVS
3461 /themes/default/images/escape.png
3463 04-Feb-2009 Joe Hunt
3464 # Software Upgrade (re-read of current user needed)
3465 $ /admin/inst_upgrade.php
3467 03-Feb-2009 Joe Hunt
3468 ! install/index.php link to AGPL license
3469 $ /install/index.php
3471 03-Feb-2009 Janusz Dobrowolski
3472 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3474 /gl/includes/db/gl_db_banking.inc
3475 /gl/manage/gl_account_classes.php
3476 /includes/ui/items_cart.inc
3477 /includes/ui/ui_view.inc
3478 /purchasing/includes/db/invoice_db.inc
3479 /reporting/rep101.php
3480 /reporting/rep201.php
3481 /reporting/includes/class.pdf.inc
3482 /sales/credit_note_entry.php
3483 /sales/customer_credit_invoice.php
3484 /sales/customer_delivery.php
3485 /sales/customer_invoice.php
3486 /sales/includes/db/payment_db.inc
3487 /sales/includes/db/sales_credit_db.inc
3488 /sales/includes/db/sales_delivery_db.inc
3489 /sales/includes/db/sales_invoice_db.inc
3490 /sales/includes/ui/sales_order_ui.inc
3491 /sales/view/view_credit.php
3492 # Due date display finally fixed.
3493 $ /purchasing/inquiry/supplier_inquiry.php
3494 /sales/inquiry/customer_inquiry.php
3496 ------------------------------- Release 2.0.7 --------------------------------------------
3497 03-Feb-2009 Joe Hunt
3501 22-Jan-2009 Joe Hunt
3502 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3503 $ /sales/inquiry/customer_inquiry.php
3505 13-Jan-2009 Joe Hunt
3506 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3507 $ /sales/customer_delivery.php
3508 /sales/customer_invoice.php
3509 /sales/includes/ui/sales_order_ui.inc
3511 08-Jan-2009 Janusz Dobrowolski
3512 # Numeric check on class id added.
3513 $ /gl/manage/gl_account_classes.php
3515 02-Jan-2009 Joe Hunt
3516 # [0000104] minor language updates in a few sales files
3517 $ /sales/customer_invoice.php
3519 23-Dec-2008 Joe Hunt
3520 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3521 $ /gl/includes/db/gl_db_banking.inc
3523 22-Dec-2008 Janusz Dobrowolski
3524 # [0000102] Credit note was stored without entered shippment cost and comment.
3525 $ /sales/credit_note_entry.php
3526 # [0000103] Error during save of modified freehand credit note.
3527 $ /sales/includes/db/cust_trans_db.inc
3529 18-Dec-2008 Joe Hunt
3530 # [0000101] Roll back of yeasterday issues
3531 $ /purchasing/includes/db/invoice_db.inc
3532 /purchasing/includes/db/supp_payment_db.inc
3533 /sales/includes/db/payment_db.inc
3534 /sales/includes/db/sales_credit_db.inc
3535 /sales/includes/db/sales_invoice_db.inc
3537 17-Dec-2008 Joe Hunt
3538 # [0000101] More wonderful rounding issues
3539 $ /includes/ui/ui_view.inc
3540 /purchasing/includes/db/invoice_db.inc
3541 /purchasing/includes/db/supp_payment_db.inc
3542 /sales/includes/db/payment_db.inc
3543 /sales/includes/db/sales_credit_db.inc
3544 /sales/includes/db/sales_delivery_db.inc
3545 /sales/includes/db/sales_invoice_db.inc
3547 16-Dec-2008 Joe Hunt
3548 # [0000100] Keep getting left allocated weird results (rounding problems).
3549 $ /includes/ui/ui_view.inc
3550 /purchasing/inquiry/supplier_allocation_inquiry.php
3551 /reporting/rep101.php
3552 /reporting/rep201.php
3553 /sales/inquiry/customer_allocation_inquiry.php
3555 10-Dec-2008 Janusz Dobrowolski
3556 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3557 $ /includes/ui/items_cart.inc
3559 09-Dec-2008 Janusz Dobrowolski
3560 # [0000098] Unable issue of credit note for invoice with removed item lines.
3561 $ /sales/customer_credit_invoice.php
3562 # [0000097] Can't void freehand customer credit note.
3563 $ /sales/includes/db/sales_invoice_db.inc
3564 # Fixed to hide empty credit note lines.
3565 $ /sales/view/view_credit.php
3566 -------------------------------------------------------------------------------
3568 03-Feb-2009 Janusz Dobrowolski
3569 # sql2date around row[date] in due date.
3570 $ /purchasing/inquiry/supplier_inquiry.php
3571 # Bugfix [0000115] once again.
3572 $ /sales/inquiry/sales_orders_view.php
3573 # Division by zero avoided in db_pager
3574 $ /includes/db_pager.inc
3576 02-Feb-2009 Joe Hunt
3577 ! Better layout in Form setup
3578 $ /admin/forms_setup.php
3579 # sql2date around row[date] in due date.
3580 $ /sales/inquiry/customer_inquiry.php
3582 02-Feb-2009 Janusz Dobrowolski
3583 # Fixed initial sort order in pagers
3584 $ /dimensions/inquiry/search_dimensions.php
3585 /includes/db_pager.inc
3586 /purchasing/allocations/supplier_allocation_main.php
3587 /purchasing/inquiry/po_search_completed.php
3588 /purchasing/inquiry/supplier_allocation_inquiry.php
3589 /purchasing/inquiry/supplier_inquiry.php
3590 /sales/allocations/customer_allocation_main.php
3591 /sales/inquiry/customer_allocation_inquiry.php
3592 /sales/inquiry/customer_inquiry.php
3593 # Fixed due date display for invoices.
3594 $ /sales/inquiry/customer_inquiry.php
3595 # Bugfix [0000115] - error on empty table update in fallback mode.
3596 $ /sales/inquiry/customer_allocation_inquiry.php
3598 30-Jan-2009 Joe Hunt
3599 + Outputs/Inputs on tax inquiry as well (why not)
3600 $ /gl/includes/db/gl_db_trans.inc
3601 /gl/inquiry/tax_inquiry.php
3602 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3607 29-Jan-2009 Joe Hunt
3608 # A few minor fixes to get the tax report and inquiry right and syncronized
3609 $ /gl/includes/db/gl_db_trans.inc
3610 /gl/inquiry/tax_inquiry.php
3611 /reporting/rep709.php
3612 # Missing parameter to add_trans_tax_details
3613 $ /sales/includes/db/sales_credit_db.inc
3614 /sales/includes/db/sales_delivery_db.inc
3615 /sales/includes/db/sales_invoice_db.inc
3617 29-Jan-2009 Janusz Dobrowolski
3618 # Changes related to rewrite and optimalization of tax registration
3619 $ /gl/includes/db/gl_db_bank_trans.inc
3620 /gl/includes/db/gl_db_banking.inc
3621 /gl/includes/db/gl_db_trans.inc
3622 /purchasing/includes/db/invoice_db.inc
3623 /purchasing/includes/db/invoice_items_db.inc
3624 /purchasing/view/view_supp_credit.php
3625 /purchasing/view/view_supp_invoice.php
3626 /reporting/rep107.php
3627 /reporting/rep110.php
3628 /reporting/rep709.php
3629 /sales/includes/db/cust_trans_details_db.inc
3630 /sales/includes/db/sales_credit_db.inc
3631 /sales/includes/db/sales_delivery_db.inc
3632 /sales/includes/db/sales_invoice_db.inc
3633 /sales/view/view_credit.php
3634 /sales/view/view_dispatch.php
3635 /sales/view/view_invoice.php
3639 /gl/inquiry/tax_inquiry.php
3640 # Added precheck before system upgrade
3641 $ /admin/inst_upgrade.php
3642 # Reduced delay when ECB currency exrates page is unavailable.
3643 $ /gl/includes/db/gl_db_rates.inc
3645 $ /inventory/prices.php
3646 /includes/ui/ui_view.inc
3647 # Fixed bug in checks before group delete.
3648 $ /sales/manage/sales_groups.php
3649 # Removing obsolete tax group in GL account definition
3650 $ /gl/includes/db/gl_db_accounts.inc
3651 /gl/manage/gl_accounts.php
3653 28-Jan-2009 Joe Hunt
3654 ! Changes to committed tax report routines.
3655 $ /sales/includes/db/sales_invoice_db.inc
3656 /sales/includes/db/sales_delivery_db.inc
3657 /sales/includes/db/sales_credit_db.inc
3658 /purchasing/includes/db/invoice_db.inc
3659 /reporting/rep709.php
3661 28-Jan-2009 Joe Hunt
3662 + Copyright notes at top op every source file
3663 $ All files still missing
3665 27-Jan-2009 Joe Hunt
3666 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3669 # fixed underline in db pager for sortable columns.
3670 $ /themes/aqua/default.css
3671 /themes/cool/default.css
3672 /themes/default/default.css
3674 26-Jan-2009 Joe Hunt
3675 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3676 $ /gl/manage/gl_quick_entries.php
3678 /includes/ui/ui_view.inc
3679 + Added 'inactive' field in most 'catalog' tables.
3683 + Added graphics for cancel. (door-out)
3684 /themes/aqua/images/cancel.png
3685 /themes/cool/images/cancel.png
3686 /themes/default/images/cancel.png
3688 24-Jan-2009 Janusz Dobrowolski
3689 ! Set maximum width for select to avoid broken layout in two column layout.
3690 $ /themes/aqua/default.css
3691 /themes/cool/default.css
3692 /themes/default/default.css
3693 # Voiding tax records included via GL/bank transactions
3694 $ /admin/db/voiding_db.inc
3695 /gl/includes/db/gl_db_bank_trans.inc
3696 /gl/includes/db/gl_db_trans.inc
3697 # Fixed quick entry types values.
3698 $ /includes/types.inc
3700 23-Jan-2009 Joe Hunt
3701 + Added new files in doc subdirectory
3702 $ /doc/attachments.txt
3703 /doc/bank_reconciliation.txt
3704 /doc/dim_on_invoice.txt
3706 /doc/quick_entries.txt
3707 /doc/recurrent_invoice.txt
3709 22-Jan-2009 Janusz Dobrowolski
3710 # Added attachments to company sub_dirs
3712 # Added hot key for Quick Entries
3713 $ /applications/generalledger.php
3714 # Improved quick entries.
3717 /gl/includes/db/gl_db_bank_accounts.inc
3718 /gl/includes/ui/gl_bank_ui.inc
3719 /gl/includes/ui/gl_journal_ui.inc
3721 /includes/ui/items_cart.inc
3722 /gl/manage/gl_quick_entries.php
3723 /includes/ui/ui_lists.inc
3724 /includes/ui/ui_view.inc
3725 /purchasing/supplier_credit.php
3726 /purchasing/supplier_invoice.php
3727 /purchasing/includes/ui/invoice_ui.inc
3731 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3732 $ /gl/includes/db/gl_db_banking.inc
3733 /gl/includes/db/gl_db_trans.inc
3734 /purchasing/includes/db/invoice_db.inc
3735 /sales/includes/db/cust_trans_details_db.inc
3737 # Allocation bug for cash sales.
3738 $ /sales/includes/db/sales_invoice_db.inc
3739 # Hiding voided gl transactions.
3740 $ /gl/view/gl_trans_view.php
3741 ! Icons removed from form buttons for now.
3742 $ /sales/sales_order_entry.php
3744 20-Jan-2009 Joe Hunt
3745 ! Preparing for installing of extensions
3746 $ installed_extensions.php (new file)
3749 # Bad handling of graphic links in certain browsers
3750 /includes/ui/ui_input.inc
3752 19-Jan-2009 Joe Hunt
3753 ! Changed direct sales document line descriptions to be editable (via edit link)
3754 $ /sales/sales_order_entry.php
3755 /includes/cart_class.inc
3756 /includes/ui/sales_order_ui.inc
3757 ! Fixed so the printed documents can handle multiple lines of description
3758 $ /reporting/rep107.php
3759 /reporting/rep109.php
3760 /reporting/rep110.php
3762 17-Jan-2009 Joe Hunt
3763 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3764 $ All files with small forms and tables.
3766 16-Jan-2009 Janusz Dobrowolski
3767 ! Fixed new pager generation on first display.
3768 $ /gl/manage/exchange_rates.php
3770 15-Jan-2009 Joe Hunt
3771 ! Adjustment of db pager width. Copyright notes.
3772 $ All files with db pager
3774 /themes/default/default.css
3775 /themes/aqua/default.css
3776 /themes/cool/default.css
3778 15-Jan-2009 Janusz Dobrowolski
3779 ! Rewritten reconciliation page.
3780 $ /gl/bank_account_reconcile.php
3781 /includes/ui/ui_lists.inc
3784 /js/reconcile.js (added)
3785 ! Standard mysql separator in date functions
3786 $ /includes/date_functions.inc
3787 + Separated checkbox generation for indirect display use
3788 $ /includes/ui/ui_input.inc
3789 ! Standard checkbox helper use.
3790 $ /sales/inquiry/sales_orders_view.php
3792 14-Jan-2009 Joe Hunt
3793 ! Page reload problem, progress bar in backup/restore,
3794 $ /admin/backups.php
3795 /admin/display_prefs.php
3796 /includes/lang/language.php
3798 12-Jan-2009 Joe Hunt
3799 ! Updating install and update helpers
3803 # Fixing price formatting of left to allocate
3804 $ /purchasing/allocations/supplier_allocation_main.php
3805 /sales/allocations/customer_allocation_main.php
3807 11-Jan-2009 Janusz Dobrowolski
3808 ! Added table pager.
3809 $ /admin/view_print_transaction.php
3810 ! Improved check_cells().
3811 $ /includes/ui/ui_input.inc
3812 # Added new attachments per company subdirectory.
3813 $ /admin/create_coy.php
3814 # Added hotkey for reconciliation menu option.
3815 $ /applications/generalledger.php
3816 # Fixed false qoh alerts.
3817 $ /sales/includes/ui/sales_order_ui.inc
3819 $ /sales/manage/sales_points.php
3821 11-Jan-2009 Joe Hunt
3822 ! Changed notice msg to warnings and changed bg color for warning
3823 $ /admin/company_preferences.php
3824 /admin/void_transaction.php
3825 /includes/errors.inc
3826 /inventory/manage/items.php
3828 10-Jan-2009 Joe Hunt
3829 + Addition of Bank Reconciliation. Author Rob Mallon
3830 $ /applications/generalledger.php
3831 /gl/bank_account_reconcile.php (new file)
3833 + Added more fields to suppliers table and fixed PO document
3835 /includes/ui/ui_input.inc (new link_row)
3836 /purchasing/manage/suppliers.php
3837 /reporting/includes/header2.inc
3838 /reporting/rep209.php
3840 09-Jan-2009 Janusz Dobrowolski
3841 + Added hook file for localized functions.
3842 $ /includes/lang/language.php
3843 ! Removed obsolete local css file inclusion.
3844 $ /includes/page/header.inc
3845 ! Optional params in table_header() added.
3846 $ /includes/ui/ui_controls.inc
3847 ! Added table pager in exchange rates editor.
3848 $ /gl/includes/db/gl_db_rates.inc
3849 /gl/manage/exchange_rates.php
3850 ! Fixed rate column, added width table parameter
3851 $ /includes/db_pager.inc
3852 /includes/ui/db_pager_view.inc
3853 # Added hot key for attachments menu option.
3854 $ /applications/setup.php
3855 # Removed bank_trans_types_db.inc inclusion.
3856 $ /gl/includes/gl_db.inc
3857 - Removed obsolete files
3858 $ /gl/manage/bank_trans_types.php (removed)
3859 /gl/includes/db/bank_trans_types.inc (removed)
3860 /lang/en_US/stylesheet.css (removed)
3861 /lang/new_language_template/stylesheet.css (removed)
3862 - Example picture files moved to company/0
3863 $ /inventory/manage/image (removed)
3864 /inventory/manage/image/0 (removed)
3865 /inventory/manage/image/0/102.jpg (removed)
3866 /inventory/manage/image/0/103.jpg (removed)
3867 /inventory/manage/image/0/104.jpg (removed)
3869 09-Jan-2009 Joe Hunt
3870 ! Changed $path_to_root in report files and stamped copyright
3872 + Added Sales kits to Items price list.
3873 $ /reporting/rep104.php
3874 # Company logo can not be deleted.
3875 $ /admin/company_preferences.php
3876 # Bug [0000107] and [0000108]
3877 $ /inventory/includes/db/items_codes_db.inc
3878 /gl/manage/gl_account_types.php
3880 08-Jan-2009 Joe Hunt
3881 ! Changed attachments to use unique files store instead of blobs
3882 $ /admin/attachments/attachments.php
3885 07-Jan-2009 Joe Hunt
3886 ! Changed supplier credit note to only show items for a period, default 30 days back.
3887 $ /purchasing/includes/db/grn_db.inc
3888 /purchasing/includes/invoice_ui.inc
3889 /purchasing/supplier_credit.php
3891 07-Jan-2009 Janusz Dobrowolski
3892 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3894 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3895 $ sales/includes/cart_class.inc
3896 # Fixed error handling in forced upgrade mode.
3897 $ admin/db/maintenance_db.inc
3898 + Added backtrace debugging function;
3899 $ /includes/ui/ui_view.inc
3901 05-Jan-2009 Joe Hunt
3902 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3903 If there are many invoice items during a year, there would be many rows suggestions.
3904 $ /purchasing/includes/db/grn_db.inc
3905 /purchasing/includes/db/invoice_db.inc
3906 /purchasing/includes/ui/invoice_ui.inc
3907 /purchasing/supplier_credit.php
3908 /purchasing/inquiry/supplier_inquiry.php
3909 /purchasing/view/view_supp_credit.php
3911 22-Dec-2008 Janusz Dobrowolski
3912 # Fixed item_code database update on item creation.
3913 $ /inventory/includes/db/item_codes_db.inc
3914 /inventory/includes/db/items_db.inc
3916 21-Dec-2008 Joe Hunt
3917 # Minor bugs in layout and quick entries.
3918 $ /Includes/ui/ui_view.inc
3919 /purchasing/includes/ui/invoice_ui.inc
3920 /purchasing/supplier_invoice.php
3921 # Minor bugs in doctext.inc and doctext2.inc
3922 $ /reporting/includes/doctext.inc
3923 /reporting/includes/doctext2.inc
3925 20-Dec-2008 Joe Hunt
3926 ! Replaced the ajax paging in stock movements with the old file.
3927 $ /inventory/inquiry/stock_movements.php
3928 ! Better layout in big forms
3929 $ /includes/ui/ui_controls.inc
3931 18-Dec-2008 Joe Hunt
3932 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3935 /gl/includes/db/gl_db_banking.inc
3936 /includes/ui/ui_view.inc
3937 /purchasing/supplier_credit.php
3938 /purchasing/supplier_invoice.php
3939 /purchasing/includes/ui/invoice_ui.inc
3941 15-Dec-2008 Janusz Dobrowolski
3942 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3943 $ /sales/includes/cart_class.inc
3944 /sales/includes/sales_ui.inc
3945 /sales/credit_note_entry.php
3946 /sales/customer_credit_invoice.php
3947 /sales/customer_delivery.php
3948 /sales/customer_invoice.php
3949 /sales/sales_order_entry.php
3950 /sales/view/view_sales_order.php
3951 # Fixed initial form values.
3952 $ /sales/manage/recurrent_invoices.php
3954 $ /purchasing/view/view_po.php
3955 /sales/includes/ui/sales_credit_ui.inc
3956 /sales/includes/ui/sales_order_ui.inc
3958 12-Dec-2008 Joe Hunt
3959 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3960 $ /reporting/includes/header2.inc
3962 11-Dec-2008 Joe Hunt
3963 + Two new fields in company table, accumulate_shipping and logal_text
3964 Accumulat shipping is for accumulating shipping on batch invoice
3965 Legal text is a last line legal info on sales invoices.
3967 /admin/db/company_db.inc
3969 /reporting/includes/header2.inc
3970 /sales/customer_invoice.php
3972 10-Dec-2008 Janusz Dobrowolski
3973 # File and line was not displayed for devel error messages.
3974 $ /includes/errors.inc
3975 # Fixed duplicate groups in list selectors.
3976 $ /includes/ui/ui_lists.inc
3978 09-Dec-2008 Joe Hunt
3979 # Bug in document right-margin when more than 1 page.
3980 $ /reporting/includes/header2.inc
3981 ! Changed so input of account type is possible (like classes)
3982 $ /gl/manage/gl_account_types.php
3983 /gl/includes/db/gl_db_account_types.inc
3985 08-Dec-2008 Janusz Dobrowolski
3986 + Added helpers for list editor F4 calls.
3987 $ /includes/ui/ui_controls.inc
3988 /sales/sales_order_entry.php
3989 + Added development/bugtracking sql trail
3992 /includes/db/connect_db.inc
3993 ! GL accounts in list selector always grouped by type
3994 $ /admin/gl_setup.php
3995 /gl/includes/ui/gl_bank_ui.inc
3996 /gl/includes/ui/gl_journal_ui.inc
3997 /gl/manage/bank_accounts.php
3998 /gl/manage/gl_accounts.php
3999 /gl/manage/gl_quick_entries.php
4000 /includes/ui/ui_lists.inc
4001 /purchasing/includes/ui/invoice_ui.inc
4002 /sales/manage/customer_branches.php
4003 # Fixed Win AltGr issue in hotkeys system.
4005 # Fixed sales_items selector for MySql 3.xx compatibility
4006 $ /includes/ui/ui_lists.inc
4007 # Fixed broken syntax in delete_item_code()
4008 $ /inventory/includes/db/items_codes_db.inc
4009 # Additional fixes to foreign/kit codes
4010 $ /inventory/manage/item_codes.php
4011 /inventory/manage/sales_kits.php
4012 ! Merged changes from main trunk up to version 2.0.6 (see below)
4016 /admin/create_coy.php
4017 /admin/db/maintenance_db.inc
4018 /gl/includes/db/gl_db_banking.inc
4019 /gl/includes/db/gl_db_trans.inc
4020 /includes/banking.inc
4021 /includes/current_user.inc
4022 /manufacturing/view/wo_production_view.php
4023 /purchasing/includes/db/invoice_db.inc
4024 /purchasing/includes/db/supp_payment_db.inc
4025 /purchasing/includes/ui/invoice_ui.inc
4026 /reporting/rep107.php
4027 /reporting/rep109.php
4028 /reporting/rep110.php
4029 /reporting/rep209.php
4030 /reporting/rep302.php
4031 /reporting/rep303.php
4032 /reporting/includes/pdf_report.inc
4033 /sales/customer_delivery.php
4034 /sales/includes/cart_class.inc
4035 /sales/includes/sales_db.inc
4036 /sales/includes/db/payment_db.inc
4037 /sales/includes/db/sales_credit_db.inc
4038 /sales/includes/db/sales_invoice_db.inc
4039 /sales/includes/ui/sales_credit_ui.inc
4040 /sales/includes/ui/sales_order_ui.inc
4041 /sales/view/view_credit.php
4042 /sales/view/view_dispatch.php
4043 /sales/view/view_invoice.php
4044 /sales/view/view_sales_order.php
4046 ------------------------------- Release 2.0.6 --------------------------------------------
4047 08-Dec-2008 Joe Hunt
4051 05-Dec-2008 Joe Hunt
4052 # [0000095] Bad behaviour of routine number_format and round in Windows.
4053 $ /gl/includes/gl_db_trans.inc
4054 /includes/banking.inc
4055 /includes/current_user.inc
4056 /purchasing/includes/ui/invoice_ui.inc
4057 /reporting/rep107.php
4058 /reporting/rep109.php
4059 /reporting/rep110.php
4060 /reporting/rep209.php
4061 /sales/view/view_credit.php
4062 /sales/view/view_dispatch.php
4063 /sales/view/view_invoice.php
4064 /sales/view/view_sales_order.php
4066 04-Dec-2008 Janusz Dobrowolski
4067 # Check write permissions and create per company subdirectory structure.
4070 # Fixed index.php files in new company dirs.
4071 $ /admin/create_coy.php
4072 /admin/db/maintenance_db.inc
4074 04-Dec-2008 Joe Hunt
4075 # [0000095] Inbalance double entry on Documents
4076 $ /gl/includes/db/gl_db_trans.inc
4077 /gl/includes/db/gl_db_banking.inc
4078 /purchasing/includes/db/invoice_db.inc
4079 /purchasing/includes/db/supp_payment_db.inc
4080 /sales/includes/db/payment_db.inc
4081 /sales/includes/db/sales_credit_db.inc
4082 /sales/includes/db/sales_invoice_db.inc
4084 29-Nov-2008 Joe Hunt
4085 # [0000094] Report does not show items that have 0 qty but have demand qty
4086 $ /reporting/rep302.php
4087 /reporting/rep303.php
4089 28-Nov-2008 Joe Hunt
4090 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4091 $ /purchasing/includes/db/invoice_db.inc
4093 27_Nov-2008 Joe Hunt
4094 # [0000092] Stock Sheet Report. Bad Page break.
4095 $ /reporting/includes/pdf_report.inc
4097 26-Nov-2008 Joe Hunt
4098 # [0000091] Tax for 2 decimal places doesn't compute properly
4099 $ /taxes/tax_calc.inc
4101 25-Nov-2008 Janusz Dobrowolski
4102 # [0000084] Low inventory items are not marked properly.
4103 $ /sales/customer_delivery.php
4104 # [0000086] New line added to document sometimes overwrites old one.
4105 $ /sales/includes/cart_class.inc
4106 # [0000087] Change of order date always updates prices.
4107 $ /sales/includes/ui/sales_credit_ui.inc
4108 /sales/includes/ui/sales_order_ui.inc
4109 # Fixed automatic price calculations always on.
4110 $ /sales/includes/sales_db.inc
4112 08-Dec-2008 Joe Hunt
4113 ! Better support for purchasing data (automatic updating from PO receive)
4114 $ /purchasing/includes/db/grn_db.inc
4115 /purchasing/includes/db/invoice_db.inc
4116 /purchasing/includes/db/po_db.inc
4117 /purchasing/includes/ui/invoice_ui.inc
4118 /purchasing/includes/purchasing_db.inc
4119 /reporting/rep209.php
4121 07-Dec-2008 Janusz Dobrowolski
4122 + Added list category grouping.
4123 $ /includes/ui/ui_lists.inc
4124 ! Changed branch/customer invoice address/name selection on reports
4125 $ /reporting/includes/doctext.inc
4126 /reporting/includes/doctext2.inc
4127 /reporting/includes/header2.inc
4128 ! Fixed default delivery address selection
4129 $ /sales/includes/ui/sales_order_ui.inc
4130 + Added delivery links
4131 $ /sales/view/view_invoice.php
4134 # Fixed error handling during upgrade
4135 $ /admin/db/maintenance_db.inc
4136 # Fixed warnings display
4137 $ /includes/errors.inc
4139 08-Dec-2008 Joe Hunt
4140 # Bad and missing parameter to header2 funciton
4141 $ /reporting/rep109.php
4142 /reporting/rep209.php
4143 ! Rerun of invoice_ui.inc
4144 $ /purchasing/includes/ui/invoice_ui.inc
4146 07-Dec-2008 Joe Hunt
4147 ! Better layout. Copyright notes. Mailto links, outer table routines.
4148 $ /admin/company_preferences.php
4149 /admin/display_prefs.php
4152 /gl/includes/ui/gl_bank_ui.inc
4153 /gl/includes/ui/gl_journal_ui.inc
4154 /includes/ui_controls.inc
4155 /includes/ui_input.inc
4156 /inventory/adjustments.php
4157 /inventory/transfers.php
4158 /inventory/includes/item_adjustments_ui.inc
4159 /inventory/includes/stock_transfers_ui.inc
4160 /inventory/manage/locations.php
4161 /purchasing/includes/ui/invoice_ui.inc
4162 /purchasing/includes/ui/po_ui.inc
4163 /purchasing/manage/suppliers.php
4164 /purchasing/supplier_credit.php
4165 /purchasing/supplier_invoice.php
4166 /purchasing/supplier_payment.php
4167 /sales/includes/ui/sales_credit_ui.inc
4168 /sales/includes/ui/sales_order_ui.inc
4169 /sales/manage/customer_branches.php
4170 /sales/manage/customers.php
4171 /sales/manage/sales_people.php
4172 /sales/customer_payments.php
4174 05-Dec-2008 Joe Hunt
4175 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4176 $ /purchasing/suppliers.php
4178 ! Changed dimension view to show result instead of ledger trans
4179 $ /dimensions/view/view_dimension.php
4180 /dimensions/includes/dimension_ui.inc
4182 05-Dec-2008 Janusz Dobrowolski
4183 ! Allowed optional ORDER BY option in base db_pager sql query
4184 $ /includes/db_pager.inc
4185 # Small fixes to pager layout
4186 $ /includes/ui/db_pager_view.inc
4187 ! Reusable button code
4188 $ /includes/ui/ui_controls.inc
4189 ! Button helpers moved from ui_controls.inc
4190 $ /includes/ui/ui_input.inc
4191 /includes/ui/ui_controls.inc
4192 # Fixed errors during focus on nonexistent elements
4195 26-Nov-2008 Janusz Dobrowolski
4196 # Fixed layout of amount_ex() fields with label.
4197 $ /includes/ui/ui_input.inc
4198 # Fixed combo_input for $sql with GROUP BY option
4199 $ /includes/ui/ui_lists.inc
4201 25-Nov-2008 Janusz Dobrowolski
4202 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4205 /admin/void_transaction.php
4206 /admin/db/voiding_db.inc
4207 /gl/includes/db/gl_db_trans.inc
4208 /gl/inquiry/gl_trial_balance.php
4209 /includes/banking.inc
4210 /includes/ui/ui_input.inc
4211 /includes/ui/ui_view.inc
4212 /manufacturing/manage/bom_edit.php
4213 /purchasing/po_receive_items.php
4214 /purchasing/supplier_credit.php
4215 /purchasing/supplier_invoice.php
4216 /purchasing/supplier_payment.php
4217 /purchasing/includes/purchasing_db.inc
4218 /purchasing/includes/db/invoice_db.inc
4219 /purchasing/includes/db/supp_payment_db.inc
4220 /purchasing/includes/db/supp_trans_db.inc
4221 /purchasing/includes/ui/invoice_ui.inc
4222 /reporting/rep101.php
4223 /reporting/rep106.php
4224 /reporting/rep201.php
4225 /reporting/rep203.php
4226 /reporting/rep209.php
4227 /reporting/rep708.php
4228 /reporting/reports_main.php
4229 /reporting/includes/class.pdf.inc
4230 /sales/customer_payments.php
4231 /sales/allocations/customer_allocate.php
4232 /sales/includes/sales_db.inc
4233 /sales/includes/db/cust_trans_db.inc
4234 /sales/includes/db/payment_db.inc
4235 /sales/view/view_receipt.php
4236 ------------------------------- Release 2.0.5 --------------------------------------------
4237 24-Nov.2008 Joe Hunt
4240 ! Changed update.html
4243 $ /reporting/includes/header2.inc
4244 /sales/view/view_receipt.php
4246 20-Nov-2008 Janusz Dobrowolski
4247 # [0000082] Bad js allocation on All/None button press.
4248 $ /sales/allocations/customer_allocate.php
4250 20-Nov-2008 Joe Hunt
4251 # Do not allow editing invoice if allocated > 0
4252 $ /sales/inquiry/customer_inquiry.php
4254 19-Nov-2008 Joe Hunt
4255 + Possibility to view a transaction before final voiding.
4256 $ /admin/void_transaction.php
4258 11-Nov-2008 Janusz Dobrowolski
4259 # Fixed right alignment of amount cells.
4260 $ /includes/ui/ui_input.inc
4261 # Fixed display bug for fully received items and false modify conflicts.
4262 $ /purchasing/po_receive_items.php
4264 10-Nov-2008 Joe Hunt
4265 ! [0000081] Trial Balance again minor changes.
4266 $ /gl/inquiry/gl_trial_balance.php
4267 /reporting/rep708.php
4269 07-Nov-2008 Joe Hunt
4270 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4271 $ /gl/inquiry/gl_trial_balance.php
4272 /reporting/reports_main.php
4273 /reporting/rep708.php
4275 03-Nov-2008 Janusz Dobrowolski
4276 # Fixed price priority in automatic calculations.
4277 $ sales/includes/sales_db.inc
4279 30-Oct-2008 Janusz Dobrowolski
4280 # [0000080] BOM elements was not editable after entry.
4281 $ /manufacturing/manage/bom_edit.php
4283 29-Oct-2008 Joe Hunt
4284 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4285 $ /purchasing/includes/db/invoice_db.inc
4287 28-Oct-2008 Joe Hunt
4288 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4289 $ /admin/db/voiding_db.inc
4290 /sales/inquiry/sales_deliveries_view.php
4291 /sales/inquiry/customer_inquiry.php
4293 27-Oct-2008 Joe Hunt
4294 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4295 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4296 $ /gl/includes/db/gl_db_trans.inc
4297 /includes/banking.inc
4298 /includes/ui/ui_view.inc
4299 /purchasing/supplier_payment.php
4300 /purchasing/includes/purchasing_db.inc
4301 /purchasing/includes/db/supp_payment_db.inc
4302 /purchasing/includes/db/supp_trans_db.inc
4303 /sales/customer_payments.php
4304 /sales/includes/sales_db.inc
4305 /sales/includes/db/cust_trans_db.inc
4306 /sales/includes/db/payment_db.inc
4307 # [0000078] Fixed some reports with wrong exchange rates.
4308 $ /reporting/rep101.php
4309 /reporting/rep106.php
4310 /reporting/rep201.php
4311 /reporting/rep203.php
4312 /reporting/rep209.php
4313 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4314 $ /purchasing/supplier_invoice.php
4316 24-Oct-2008 Joe Hunt
4317 ! [0000077] Added a total before ending balance in trial balance (also in report)
4318 $ /gl/inquiry/gl_trial_balance.php
4319 /reporting/rep708.php
4320 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4321 /reporting/includes/class.pdf.inc
4322 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4323 $ /purchasing/supplier_invoice.php
4324 /purchasing/supplier_credit.php
4325 /purchasing/includes/ui/invoice_ui.inc
4327 ------------------------------- Release 2.0.4 --------------------------------------------
4328 23-Oct-2008 Joe Hunt
4330 25-Nov-2008 Joe Hunt
4331 ! Inserted Copyright Notice and fixed graphic items
4334 /admin/attachments.php
4336 /admin/change_current_user_password.php
4337 /admin/db/company_db.inc
4338 /admin/db/maintenence_db.inc
4339 /admin/db/printers_db.inc
4340 /admin/db/users_db.inc
4341 /admin/db/v_banktrans.inc
4342 /admin/db/voiding_db.inc
4343 /admin/display_prefs.php
4344 /admin/fiscalyears.php
4345 /admin/forms_setup.php
4347 /admin/inst_upgrade.php
4348 /admin/payment_terms.php
4349 /admin/print_profiles.php
4351 /admin/shipping_companies.php
4353 /admin/view_print_transaction.php
4354 /admin/void_transaction.php
4356 /gl/includes/ui/gl_bank_ui.inc
4357 /gl/includes/ui/gl_journal_ui.inc
4358 /gl/inquiry/bank_inquiry.php
4359 /gl/inquiry/tax_inquiry.php
4360 /gl/manage/bank_accounts.php
4361 /includes/ui/ui_controls.inc
4362 /reporting/includes/pdf_report.inc
4363 /reporting/rep709.php
4364 /sales/includes/ui/sales_credit_ui.inc
4367 24-Nov-2008 Janusz Dobrowolski
4368 + Added alias/foreign item codes and sales kits support.
4369 $ /applications/inventory.php
4370 /includes/ui/ui_lists.inc
4371 /inventory/prices.php
4372 /inventory/includes/inventory_db.inc
4373 /inventory/includes/db/items_category_db.inc
4374 /inventory/includes/db/items_db.inc
4375 /inventory/manage/items.php
4376 /inventory/includes/db/items_codes_db.inc (new)
4377 /inventory/manage/item_codes.php (new)
4378 /inventory/manage/sales_kits.php (new)
4379 /sales/includes/sales_db.inc
4380 /sales/includes/ui/sales_order_ui.inc
4381 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4382 $ /includes/db/inventory_db.inc
4383 /inventory/includes/item_adjustments_ui.inc
4384 /inventory/includes/stock_transfers_ui.inc
4385 /manufacturing/includes/work_order_issue_ui.inc
4386 /purchasing/includes/ui/po_ui.inc
4387 /sales/includes/ui/sales_credit_ui.inc
4388 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4389 $ /includes/ui/ui_input.inc
4390 # Fixed _vd() debug function for use also in ajax mode.
4391 $ /includes/ui/ui_view.inc
4392 ! Changed foreign column name to avoid mysql syntax problems, added category.
4395 # Fixed unconsistent units of measure.
4396 $ /sql/en_US-demo.sql
4399 24-Nov-2008 Joe Hunt
4400 ! Preparing for graphic Links
4402 /includes/ui/ui_input.inc
4403 /sales/sales_order_entry.php
4404 /sales/includes/ui/sales_order_ui.inc
4405 /themes/aqua/images/ok.gif
4406 /themes/cool/images/ok.gif
4407 /themes/default/images/ok.gif
4408 # Small layout bug in header2.inc
4409 $ /reporting/includes/header2.inc
4410 # Small layout bug in report bank statement
4411 $ /reporting/rep601.php
4412 # Restriction on links
4413 $ /sales/inquiry/customer_inquiry.php
4415 22-Nov-2008 Joe Hunt
4416 + Preparing for Graphic Links final.Optimized.
4418 /admin/create_coy.php
4419 /admin/inst_lang.php
4420 /admin/inst_module.php
4421 /dimensions/inquiry/search_dimensions.php
4422 /includes/ui/ui_controls.inc
4423 /includes/ui/ui_view.inc
4424 /includes/db_pager_view.inc
4425 /manufacturing/search_work_orders.php
4426 /purchasing/inquiry/po_search.php
4427 /purchasing/inquiry/po_search_completed.php
4428 /purchasing/inquiry/supplier_allocation_inquiry.php
4429 /purchasing/allocations/supplier_allocation_main.php
4430 /reporting/includes/reporting.inc
4431 /sales/allocations/customer_allocation_main.php
4432 /sales/inquiry/customer_allocation_inquiry.php
4433 /sales/inquiry/customer_inquiry.php
4434 /sales/inquiry/sales_orders_view.php
4435 /sales/inquiry/sales_deliveries_view.php
4436 /themes/default/images/receive.gif (new file)
4437 /themes/aquat/images/receive.gif (new file)
4438 /themes/cool/images/receive.gif (new file)
4441 21-Nov-2008 Joe Hunt
4442 + Preparing for Graphic Links instead of Text Links (user display option, default)
4443 (new field in 0_users, graphic_links)
4445 /admin/display_prefs.php
4446 /admin/create_coy.php
4447 /admin/inst_lang.php
4448 /admin/inst_module.php
4449 /admin/db/users_db.inc
4450 /includes/current_user.inc
4451 /includes/prefs/userprefs.inc
4452 /includes/ui/ui_controls.inc
4453 /includes/ui/ui_input.inc
4454 /includes/ui/ui_view.inc
4455 /reporting/includes/reporting.inc
4457 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4458 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4459 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4460 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4461 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4462 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4464 20-Nov-2008 Joe Hunt
4465 + Added new AGPL license file
4466 $ /doc/license.txt (new file)
4468 19-Nov-2008 Janusz Dobrowolski
4469 # Fixed error handling during database upgrade in normal and forced mode.
4470 $ /admin/db/maintenance_db.inc
4471 ! Additions needed for foreign item codes support.
4475 19-Nov-2008 Joe Hunt
4476 ! Changed the default header2.inc.
4477 $ /reporting/includes/header2.inc
4479 18-Nov-2008 Janusz Dobrowolski
4480 + System upgrade page for site admins
4481 $ /admin/db/maintenance_db.inc
4482 /applications/setup.php
4483 /admin/inst_upgrade.php (new)
4484 /sql/alter2.1.php (new)
4485 ! Added $tbpref parameter to get_user_prefs()
4486 $ /admin/db/company_db.inc
4487 # Next fixes to db_pager behaviour.
4488 $ /includes/db_pager.inc
4489 /includes/ui/db_pager_view.inc
4490 /dimensions/inquiry/search_dimensions.php
4491 /inventory/inquiry/stock_movements.php
4492 /manufacturing/search_work_orders.php
4493 /manufacturing/inquiry/where_used_inquiry.php
4494 /purchasing/allocations/supplier_allocation_main.php
4495 /purchasing/inquiry/po_search.php
4496 /purchasing/inquiry/po_search_completed.php
4497 /purchasing/inquiry/supplier_allocation_inquiry.php
4498 /purchasing/inquiry/supplier_inquiry.php
4499 /sales/allocations/customer_allocation_main.php
4500 /sales/inquiry/customer_allocation_inquiry.php
4501 /sales/inquiry/customer_inquiry.php
4502 /sales/inquiry/sales_deliveries_view.php
4503 /sales/inquiry/sales_orders_view.php
4505 16-Nov-2008 Janusz Dobrowolski
4506 ! Rewritten for paged query results.
4507 $ /inventory/inquiry/stock_movements.php
4508 + Added optional footer and header in db_pager, simplified usage.
4509 $ /includes/db_pager.inc
4510 /includes/ui/db_pager_view.inc
4512 $ /dimensions/inquiry/search_dimensions.php
4513 /manufacturing/search_work_orders.php
4514 /manufacturing/inquiry/where_used_inquiry.php
4515 /purchasing/inquiry/po_search.php
4516 /purchasing/inquiry/po_search_completed.php
4517 /purchasing/inquiry/supplier_allocation_inquiry.php
4518 /purchasing/inquiry/supplier_inquiry.php
4519 /sales/inquiry/customer_allocation_inquiry.php
4520 /sales/inquiry/customer_inquiry.php
4521 /sales/inquiry/sales_deliveries_view.php
4522 /sales/inquiry/sales_orders_view.php
4524 16-Nov-2008 Joe Hunt
4525 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4526 $ /admin/attachments.php (new file)
4527 /applications/setup.php
4528 /purchasing/supplier_credit,php
4529 /purchasing/supplier_invoice.php
4531 # Minor bug in view_print_transactions.php
4532 $ /admin/view_print_transactions.php
4534 15-Nov-2008 Joe Hunt
4535 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4538 /gl/includes/db/gl_db_bank_accounts.inc
4539 /gl/includes/ui/gl_bank_ui.inc
4540 /gl/includes/ui/gl_journal_ui.inc
4541 /includes/ui/ui_lists.inc
4543 15-Nov-2008 Joe Hunt
4544 + Added Tax Inquiry in Banking and General Ledger tab.
4545 $ /applications/generalledger.php
4546 /gl/inquiry/tax_inquiry.php (new file)
4548 14-Nov-2008 Joe Hunt
4549 + Added Sales Groups and Recurrent Invoices.
4550 $ /applications/customers.php
4551 /includes/ui/ui_lists.inc
4552 /reporting/includes/reporting.inc
4553 /reporting/rep108.php
4554 /sales/includes/db/branches_db.inc
4555 /sales/includes/db/sales_credit_db.inc
4556 /sales/includes/db/sales_delivery_db.inc
4557 /sales/includes/db/sales_invoice_db.inc
4558 /sales/inquiry/sales_orders_view.php
4559 /sales/manage/customer_branches.php
4560 /sales/manage/customers.php
4562 /sales/create_recurrent_invoices.php (new file)
4563 /sales/manage/recurrent_invoices.php (new file)
4564 /sales/manage/sales_groups.php (new file)
4566 13-Nov-2008 Janusz Dobrowolski
4567 ! Rewritten for paged query results.
4568 $ /dimensions/inquiry/search_dimensions.php
4569 # Removed obsolete dimension list submit_on_change option.
4570 $ /sales/includes/ui/sales_order_ui.inc
4571 /sales/credit_note_entry.php
4572 /sales/includes/ui/sales_credit_ui.inc
4574 12-Nov-2008 Janusz Dobrowolski
4575 ! Rewritten for paged query results.
4576 $ /manufacturing/search_work_orders.php
4577 /manufacturing/inquiry/where_used_inquiry.php
4578 /purchasing/allocations/supplier_allocation_main.php
4579 /sales/allocations/customer_allocation_main.php
4580 ! Code reorganization to reuse sql query by db_pager.
4581 /purchasing/includes/db/supp_trans_db.inc
4582 /purchasing/includes/db/suppalloc_db.inc
4583 /sales/includes/db/custalloc_db.inc
4584 ! Added $echo parameter to view_stock_status()
4585 $ /includes/ui/ui_view.inc
4586 # Fixed sql query (duplicated rows in query result)
4587 $ /sales/inquiry/customer_inquiry.php
4588 # Fixed bom selection via $_GET['stock_id']
4589 $ /manufacturing/manage/bom_edit.php
4591 12-Nov-2008 Joe Hunt
4592 ! Added dimension entries in delivery and invoice forms
4593 $ /includes/ui/ui_lists.inc
4594 /sales/credit_note_entry.php
4595 /sales/includes/cart_class.inc
4596 /sales/includes/db/cust_trans_db.inc
4597 /sales/includes/db/sales_credit_db.inc
4598 /sales/includes/db/sales_delivery_db.inc
4599 /sales/includes/db/sales_invoice_db.inc
4600 /sales/includes/db/sales_order_db.inc
4601 /sales/includes/sales_db.inc
4602 /sales/includes/ui/sales_credit_ui.inc
4603 /sales/includes/ui/sales_order_ui.inc
4604 /sales/sales_order_entry.php
4607 12-Nov-2008 Janusz Dobrowolski
4608 ! Changed db_pager API for inserted columns.
4609 $ /includes/db_pager.inc
4610 /includes/ui/db_pager_view.inc
4611 ! Fixed $cols according to api change.
4612 $ /purchasing/inquiry/supplier_inquiry.php
4613 /sales/inquiry/customer_allocation_inquiry.php
4614 /sales/inquiry/customer_inquiry.php
4615 /sales/inquiry/sales_deliveries_view.php
4616 /sales/inquiry/sales_orders_view.php
4617 ! Rewritten for paged query results.
4618 $ /purchasing/inquiry/po_search.php
4619 /purchasing/inquiry/po_search_completed.php
4620 /purchasing/inquiry/supplier_allocation_inquiry.php
4622 10-Nov-2008 Janusz Dobrowolski
4623 # Suppressed page update after import errors
4624 $ /admin/backups.php
4625 # More fail safe db_import()
4626 $ /admin/db/maintenance_db.inc
4627 # Added check for POS relations before account delete.
4628 $ /gl/manage/bank_accounts.php
4629 # Fixed for MySQL <4.0.18, removed bank_trans_types
4631 # Fixed page update after branch/customer change.
4632 $ /sales/includes/ui/sales_order_ui.inc
4634 10-Nov-2008 Joe Hunt
4635 ! changing the default.css style sheets to handle the new navibar/buttons
4636 $ /themes/default/default.css
4637 /themes/aqua/default.css
4638 /themes/cool/default.css
4639 /themes/cool/images/sort_asc.gif
4640 /themes/cool/images/sort_desc.gif
4642 10-Nov-2008 Joe Hunt
4643 ! Changed Bank Statement Report in accourding to Bank Account Change
4644 $ /reporting/rep601.php
4645 /reporting/includes/reports_classes.inc
4646 # Removed Type header from bank inquiry.
4647 /gl/inquiry/bank_inquiry.php
4649 09-Nov-2008 Janusz Dobrowolski
4650 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4651 $ /applications/generalledger.php
4652 /gl/bank_transfer.php
4654 /gl/includes/db/gl_db_bank_accounts.inc
4655 /gl/includes/db/gl_db_bank_trans.inc
4656 /gl/includes/db/gl_db_banking.inc
4657 /gl/includes/db/gl_db_trans.inc
4658 /gl/includes/ui/gl_bank_ui.inc
4659 /gl/inquiry/bank_inquiry.php
4660 /gl/manage/bank_accounts.php
4661 /gl/view/bank_transfer_view.php
4662 /gl/view/gl_deposit_view.php
4663 /gl/view/gl_payment_view.php
4664 /includes/banking.inc
4665 /includes/data_checks.inc
4667 /includes/ui/ui_lists.inc
4668 /purchasing/supplier_payment.php
4669 /purchasing/includes/db/supp_payment_db.inc
4670 /purchasing/includes/db/supp_trans_db.inc
4671 /purchasing/view/view_supp_payment.php
4672 /sales/customer_payments.php
4673 /sales/includes/db/payment_db.inc
4674 /sales/includes/db/sales_invoice_db.inc
4675 /sales/view/view_receipt.php
4677 ! Fixed session name for multiuser debuging tests.
4678 /includes/lang/language.php
4679 ! Preparing to paged table view in customer_allocation_main.php
4680 $ /sales/includes/db/cust_trans_db.inc
4681 /sales/includes/db/custalloc_db.inc
4682 # Small fix to avoid sql conflicts
4683 $ /sales/includes/db/sales_points_db.inc
4684 # Changes to POS addition related to above changes.
4685 $ /includes/ui/ui_lists.inc
4686 /sales/includes/db/sales_points_db.inc
4687 /sales/manage/sales_points.php
4690 09-Nov-2008 Joe Hunt
4691 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4692 $ /includes/ui/ui_lists.inc
4693 /includes/ui/ui_input.inc
4695 /gl/includes/db/gl_db_bank_accounts.inc
4696 /gl/includes/ui/gl_bank_ui.inc
4697 /gl/manage/gl_quick_entries.php
4698 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4701 08-Nov-2008 Janusz Dobrowolski
4702 ! Rewritten for paged query results.
4703 $ /purchasing/inquiry/supplier_inquiry.php
4704 # Fixed broken table content after customer selector change.
4705 $ /sales/inquiry/customer_allocation_inquiry.php
4706 /sales/inquiry/customer_inquiry.php
4707 /sales/inquiry/sales_deliveries_view.php
4708 /sales/inquiry/sales_orders_view.php
4710 05-Nov-2008 Janusz Dobrowolski
4711 ! Changed dbpager API.
4712 $ /includes/ui/db_pager_view.inc
4713 # Polishing db_pager code.
4714 $ /includes/db_pager.inc
4715 + Added array_replace() and array_append() helpers.
4716 $ /includes/main.inc
4717 # Fixed multiply sales document view links.
4718 $ /includes/ui/ui_view.inc
4719 ! Rewritten for paged query results.
4720 $ /sales/inquiry/customer_allocation_inquiry.php
4721 /sales/inquiry/customer_inquiry.php
4722 /sales/inquiry/sales_deliveries_view.php
4724 $ /sales/inquiry/sales_orders_view.php
4726 04-Nov-2008 Janusz Dobrowolski
4727 + Added db_pager widget for paged/sorted sql query display.
4728 $ /includes/db_pager.inc (New)
4729 /includes/ui/db_pager_view.inc (New)
4730 /themes/aqua/images/sort_asc.gif (New)
4731 /themes/aqua/images/sort_desc.gif (New)
4732 /themes/aqua/images/sort_none.gif (New)
4733 /themes/cool/images/sort_asc.gif (New)
4734 /themes/cool/images/sort_desc.gif (New)
4735 /themes/cool/images/sort_none.gif (New)
4736 /themes/default/images/sort_asc.gif (New)
4737 /themes/default/images/sort_desc.gif (New)
4738 /themes/default/images/sort_none.gif (New)
4739 /themes/default/default.css
4740 /themes/aqua/default.css
4741 + Added query size user preference.
4742 $ /admin/display_prefs.php
4743 /admin/db/users_db.inc
4744 /includes/current_user.inc
4745 /includes/prefs/userprefs.inc
4747 + Added helper functions for array manipulation.
4748 $ /includes/main.inc
4749 + Added mysql_fetch_assoc() wrapper.
4750 $ /includes/db/connect_db.inc
4751 ! Paged query result.
4752 $ /sales/inquiry/sales_orders_view.php
4753 # Two smaller fixes.
4756 31-Oct-2008 Janusz Dobrowolski
4757 + POS and cash sale support.
4759 /admin/db/users_db.inc
4760 /applications/setup.php
4761 /includes/current_user.inc
4762 /includes/ui/ui_lists.inc
4763 /sales/sales_order_entry.php
4764 /sales/includes/cart_class.inc
4765 /sales/includes/sales_db.inc
4766 /sales/includes/ui/sales_order_ui.inc
4767 /sales/manage/sales_points.php (New)
4768 /sales/includes/db/sales_points_db.inc (New)
4769 /sales/includes/cart_class.inc
4770 /sales/includes/db/sales_invoice_db.inc
4771 /sales/includes/db/sales_order_db.inc
4773 # Fixed focus after error display.
4775 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4776 $ /reporting/includes/tcpdf.php
4777 # Fixed sign in payment view.
4778 $ /sales/view/view_receipt.php
4779 # Fixed missing hotkeys support for print links.
4780 $ /reporting/includes/reporting.inc
4782 30-Oct-2008 Joe Hunt
4783 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4784 $ /applications/generalledger.php
4785 /includes/data_checks.inc
4787 /includes/ui/ui_lists.inc
4789 /gl/includes/db/gl_db_bank_accounts.inc
4790 /gl/includes/ui/gl_bank_ui.inc
4791 /gl/manage/gl_quick_entries.php
4792 /sales/manage/customer_branches.php
4793 ! New table, 0_quick_entries
4795 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4796 $ /gl/manage/gl_accounts.php
4798 24-Oct-2008 Janusz Dobrowolski
4799 ! Added hotkeys to final menu options.
4800 $ /dimensions/dimension_entry.php
4801 /gl/bank_transfer.php
4804 /inventory/adjustments.php
4805 /inventory/transfers.php
4806 /manufacturing/work_order_add_finished.php
4807 /manufacturing/work_order_issue.php
4808 /manufacturing/work_order_release.php
4809 /purchasing/po_entry_items.php
4810 /purchasing/po_receive_items.php
4811 /purchasing/supplier_payment.php
4812 /sales/credit_note_entry.php
4813 /sales/customer_credit_invoice.php
4814 /sales/customer_invoice.php
4815 /sales/customer_payments.php
4816 /sales/sales_order_entry.php
4817 # Fixed TCPDF errors display.
4818 $ /reporting/includes/tcpdf.php
4819 # Fixed page position after message display.
4822 23-Oct-2008 Janusz Dobrowolski
4823 + Improved report module performance, also usable without javascript.
4824 $ /reporting/reports_main.php
4825 /reporting/includes/class.pdf.inc
4826 /reporting/includes/pdf_report.inc
4827 /reporting/includes/reports_classes.inc
4828 /reporting/includes/header2.inc
4829 + Hotkey support for viewer links.
4830 $ /includes/ui/ui_view.inc
4832 + Added purchase order printing after entry.
4833 $ /purchasing/po_entry_items.php
4834 + Added hotkeys to credit note final menu.
4835 $ /sales/credit_note_entry.php
4836 # Fixed submit button for IE7
4837 $ /includes/ui/ui_input.inc
4838 # Fixed ajax popup flicker.
4840 # Fix after 2.0.4 merge
4841 $ /sales/inquiry/sales_orders_view.php
4843 23-Oct-2008 Joe Hunt
4844 ! Merging the changes up to 2-0-4
4845 $ /purchasing/supplier_invoice.php
4846 /purchasing/supplier_credit.php
4847 /purchasing/includes/db/invoice_db.inc
4848 /purchasing/includes/db/grn_db.inc
4849 /purchasing/includes/ui/invoice_ui.inc
4850 /purchasing/supplier_invoice_grns.php (File removed)
4851 /purchasing/supplier_credit_grns.php (File removed)
4852 /purchasing/supplier_trans_gl.php (File removed)
4853 /gl/inquiry/gl_trial_balance.php
4854 /gl/inquiry/gl_account_inquiry.php
4855 /reporting/rep704.php
4856 /reporting/rep708.php
4858 /sales/includes/ui/sales_order_ui.inc
4859 /sales/inquiry/sales_orders_view.php
4861 20-Oct-2008 Janusz Dobrowolski
4862 # Fix for pdf reports (php 5.2.4 issue)
4863 $ /reporting/includes/pdf_report.inc
4865 19-Oct-2008 Janusz Dobrowolski
4866 + User interface mode (full vs fallback) detected and set on login
4868 /includes/current_user.inc
4869 /includes/session.inc
4870 /includes/ui/ui_input.inc
4871 /includes/ui/ui_lists.inc
4872 + More sales documents available for printing from inquiry page.
4873 $ /sales/inquiry/customer_inquiry.php
4874 /reporting/includes/header2.inc
4875 ! Changed version info.
4877 # Fixed ajax popup/redirection.
4878 $ /reporting/includes/pdf_report.inc
4881 17-Oct-2008 Janusz Dobrowolski
4882 + Added ajax request indicator.
4884 /themes/aqua/renderer.php
4885 /themes/aqua/images/ajax-loader.gif (new)
4886 /themes/cool/renderer.php
4887 /themes/cool/images/ajax-loader.gif (new)
4888 /themes/default/renderer.php
4889 /themes/default/images/ajax-loader.gif (new)
4890 + Added optional popup for pdf reports display.
4891 $ /admin/display_prefs.php
4893 /admin/db/users_db.inc
4894 /includes/current_user.inc
4895 /includes/prefs/userprefs.inc
4896 /reporting/includes/pdf_report.inc
4898 # Changed message for missing currency rate.
4899 $ /includes/banking.inc
4900 # Fixed submit/button behaviour.
4902 # Fixed canceling order.
4903 $ /sales/sales_order_entry.php
4905 $ /themes/aqua/default.css
4906 # Fixed pdf_debug mode
4907 $ /reporting/includes/reporting.inc
4908 /reporting/includes/reports_classes.inc
4910 15-Oct-2008 Janusz Dobrowolski
4911 + Added remote printing support
4912 $ /admin/print_profiles.php (new)
4913 /admin/printers.php (new)
4914 /admin/db/printers_db.inc (new)
4915 /reporting/prn_redirect.php (new)
4916 /reporting/includes/printer_class.inc (new)
4917 /sql/alter2.1.sql (new)
4919 /admin/display_prefs.php
4921 /admin/db/users_db.inc
4922 /applications/setup.php
4923 /includes/current_user.inc
4924 /includes/prefs/userprefs.inc
4925 /includes/ui/ui_lists.inc
4928 /reporting/rep109.php
4929 /reporting/reports_main.php
4930 /reporting/includes/pdf_report.inc
4931 /reporting/includes/reporting.inc
4932 /reporting/includes/reports_classes.inc
4933 !Fixes related to changed printing api.
4934 $ /admin/view_print_transaction.php
4935 /purchasing/inquiry/po_search.php
4936 /purchasing/inquiry/po_search_completed.php
4937 /sales/customer_credit_invoice.php
4938 /sales/customer_delivery.php
4939 /sales/customer_invoice.php
4940 /sales/sales_order_entry.php
4941 /sales/inquiry/customer_inquiry.php
4942 /sales/inquiry/sales_deliveries_view.php
4943 /sales/inquiry/sales_orders_view.php
4944 + Added optional id parameter for label helpers; added value for buttons.
4945 $ /includes/ui/ui_input.inc
4946 + Added ajax popup screen command.
4947 $ /includes/ajax.inc
4948 # Skipping index.php file during flush_dir()
4949 $ /includes/main.inc
4951 06-Oct-2008 Janusz Dobrowolski
4952 + Menu hotkeys system implementation.
4953 $ /includes/page/header.inc
4954 /includes/ui/ui_controls.inc
4955 /includes/ui/ui_input.inc
4956 /js/JsHttpRequest.js
4959 /reporting/includes/reports_classes.inc
4960 /sales/sales_order_entry.php
4961 /sales/manage/customers.php
4962 /themes/aqua/default.css
4963 /themes/aqua/renderer.php
4964 /themes/cool/default.css
4965 /themes/cool/renderer.php
4966 /themes/default/default.css
4967 /themes/default/renderer.php
4968 + Access keys added to menu options strings.
4970 /applications/customers.php
4971 /applications/dimensions.php
4972 /applications/generalledger.php
4973 /applications/inventory.php
4974 /applications/manufacturing.php
4975 /applications/setup.php
4976 /applications/suppliers.php
4977 /reporting/reports_main.php
4979 ------------------------------- Release 2.0.3 --------------------------------------------
4980 06-Oct-2008 Joe Hunt
4983 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4984 $ /inventory/inquiry/stock_movements.php
4986 05-Oct-2008 Janusz Dobrowolski
4987 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4988 $ /sales/includes/cart_class.inc
4989 /sales/includes/sales_db.inc
4990 /sales/includes/db/sales_credit_db.inc
4991 /sales/includes/db/sales_delivery_db.inc
4992 /sales/includes/db/sales_invoice_db.inc
4993 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4994 $ /sales/manage/customers.php
4996 04-Oct-2008 Joe Hunt
4997 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4998 $ /admin/db/voiding_db.inc
4999 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5000 $ /inventory/includes/db/item_adjust_db.inc
5002 01-Oct-2008 Joe Hunt
5003 # When deleting the last module in FA a parce error arose:
5004 $ /admin/inst_module.php
5005 /admin/inst_lang.php
5007 30-Sep-2008 Janusz Dobrowolski
5008 # Bug [0000067] Settled supplier documents were displayed as overdued.
5009 $ /purchasing/inquiry/supplier_inquiry.php
5010 /purchasing/inquiry/supplier_allocation_inquiry.php
5011 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5012 $ /sales/allocations/customer_allocation_main.php
5014 29-Sep-2008 Janusz Dobrowolski
5015 # Bug [0000065] Changing item type during adding new item caused record reset.
5016 $ /inventory/manage/items.php
5018 26-Sep-2008 Joe Hunt
5019 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5020 $ /sales/includes/db/sales_credit_db.inc
5022 26-Sep-2008 Janusz Dobrowolski
5023 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5024 $ /sales/includes/db/sales_delivery_db.inc
5026 25-Sep-2008 Joe Hunt
5027 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5028 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5030 /includes/db/comments_db.inc
5031 /inventory/cost_update.php
5032 /purchasing/includes/db/supp_trans_db.inc
5033 /sales/includes/db/cust_trans_db.inc
5034 # Bug [0000060] table prefix error message and inconsistency at install
5035 $ /admin/db/maintenance_db.inc
5038 # Bug [0000061] Delivery Modifitication (standard cost change)
5039 $ /sales/includes/db/sales_delivery_db.inc
5041 ------------------------------- Release 2.0.2 --------------------------------------------
5042 23-Sep-2008 Joe Hunt
5045 ! Increased time_out to 3 minutes.
5048 23-Sep-2008 Joe Hunt
5049 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5050 $ /sales/sales_order_entry.php
5052 21-Sep-2008 Janusz Dobrowolski
5053 + Added submit_on_change option for date fields
5054 $ /includes/ui/ui_input.inc
5055 + Automatic exchange rate update after document date change
5056 $ /gl/bank_transfer.php
5058 /gl/includes/db/gl_db_rates.inc
5059 /gl/includes/ui/gl_bank_ui.inc
5060 /includes/banking.inc
5061 /includes/ui/ui_view.inc
5062 /purchasing/supplier_payment.php
5063 /sales/customer_payments.php
5064 /sales/includes/cart_class.inc
5065 # Sales/purchase terms update after document date change [0000058]
5066 $ /purchasing/includes/ui/invoice_ui.inc
5067 /purchasing/includes/ui/po_ui.inc
5068 /sales/customer_invoice.php
5069 # Fixed edit line total, price update after date change
5070 $ /sales/includes/ui/sales_credit_ui.inc
5071 /sales/includes/ui/sales_order_ui.inc
5072 # Fixed unneeded page reload on enter key in text inputs
5074 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5075 $ /includes/lang/language.php
5076 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5077 $ /includes/ui/ui_view.inc
5078 ! Default delivery required by changed to 1 day.
5079 $ /includes/prefs/sysprefs.inc
5081 $ /sales/includes/sales_db.inc
5083 20-Sep-2008 Joe Hunt
5084 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5085 $ /admin/gl_setup.php
5086 /admin/db/company_db
5087 /includes/banking.inc
5088 /purchasing/allocations/supplier_allocate.php
5089 /purchasing/includes/db/suppalloc_db.inc
5090 /sales/allocations/customer_allocate.php
5091 /sales/includes/db/custalloc_db.inc
5092 /sales/includes/db/payment_db.inc
5093 /sales/includes/db/sales_credit_db.inc
5094 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5095 /reporting/includes/tcpdf.php
5096 ! Layout adjustments
5097 /dimensions/includes/dimensions_ui.inc
5098 /dimensions/view/view_dimension.php
5099 /inventory/view/view_adjustment.php
5100 /manufacturing/view/work_order_view.php
5102 18-Sep-2008 Janusz Dobrowolski
5103 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5105 /includes/ui/ui_controls.inc
5106 /includes/ui/ui_input.inc
5107 /includes/ui/ui_lists.inc
5109 + Add/view on F4 in customer/supplier selectors
5111 + Add/view on F4 in supplier/items selectors
5112 $ /purchasing/po_entry_items.php
5113 /inventory/manage/items.php
5114 + Add/view on F4 in supplier selector
5115 $ /purchasing/supplier_credit.php
5116 /purchasing/supplier_invoice.php
5117 /purchasing/supplier_payment.php
5118 /purchasing/allocations/supplier_allocation_main.php
5119 /purchasing/manage/suppliers.php
5120 /inventory/purchasing_data.php
5121 + Add/view on F4 in customer selector
5122 /sales/credit_note_entry.php
5123 /sales/customer_payments.php
5124 /sales/sales_order_entry.php
5125 /sales/allocations/customer_allocation_main.php
5126 /sales/includes/ui/sales_credit_ui.inc
5127 /sales/includes/ui/sales_order_ui.inc
5128 /sales/manage/customer_branches.php
5129 /sales/manage/customers.php
5130 # Syntax error introduced in previous update fixed
5131 $ /inventory/prices.php
5132 # Fixed retreiving of exchange rates [0000057]
5133 $ /gl/manage/exchange_rates.php
5134 /includes/banking.inc
5135 /includes/ui/ui_view.inc
5137 18-Sep-2008 Joe Hunt
5138 + New Report - Bank Statement.
5139 $ /reporting/reports_main.php
5140 /reporting/rep601.php (new file)
5142 17-Sep-2008 Joe Hunt
5143 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5144 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5145 $ /reporting/includes/tcpdf.php
5146 ! Inventory column option in Report Stock Sheet Check.
5147 $ /reporting/reports_main.php
5148 /reporting/rep303.php
5150 11-Sep-2008 Janusz Dobrowolski
5151 # Fixed slash quotation problems on direct POST values display.
5152 $ /includes/session.inc
5153 /includes/db/connect_db.inc
5154 # Added missing db_escape on person_id.
5155 $ /gl/includes/db/gl_db_bank_trans.inc
5156 /gl/includes/db/gl_db_trans.inc
5157 # Added error message and suppressed db update on failed ECB exchange rate read.
5158 $ /includes/ui/ui_view.inc
5160 10-Sep-2008 Janusz Dobrowolski
5161 # Fixed company folders renaming after company remove.
5162 $ /admin/create_coy.php
5163 # Fixed list selectors' behaviour during search.
5164 $ /includes/ui/ui_lists.inc
5165 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5166 $ /inventory/cost_update.php
5167 /inventory/prices.php
5168 /inventory/purchasing_data.php
5169 /inventory/reorder_level.php
5170 /inventory/includes/item_adjustments_ui.inc
5171 /inventory/includes/stock_transfers_ui.inc
5172 /inventory/inquiry/stock_status.php
5173 /inventory/manage/items.php
5174 /manufacturing/includes/work_order_issue_ui.inc
5175 /manufacturing/inquiry/where_used_inquiry.php
5176 /purchasing/includes/ui/po_ui.inc
5177 /sales/includes/ui/sales_credit_ui.inc
5178 /sales/includes/ui/sales_order_ui.inc
5180 09-Sep-2008 Joe Hunt
5181 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5182 $ /purchasing/includes/db/invoice_db.inc
5184 ------------------------------- Release 2.0.1 --------------------------------------------
5185 07-Sep-2008 Joe Hunt
5189 05-Sep-2008 Janusz Dobrowolski
5190 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5191 $ /sales/includes/sales_db.inc
5192 /sales/includes/db/sales_credit_db.inc
5193 ! Obsolete code removed
5194 $ /sales/customer_credit_invoice.php
5196 05-Sep-2008 Joe Hunt
5197 # Bug [0000053] Missing GL postings on item issue on Work Order
5198 $ /manufacturing/includes/db/work_order_quick_db.inc
5199 /manufacturing/includes/db/work_order_issues_db.inc
5200 /manufacturing/includes/db/work_order_produce_items_db.inc
5201 ! Bad layout in aging on report Statements
5202 $ /reporting/rep108.php
5204 04-Sep-2008 Joe Hunt
5205 # Bug [0000050] Invoice no. on all sales reports
5206 $ /reporting/includes/doctext.inc
5207 /reporting/includes/doctext2.inc
5209 04-Sep-2008 Joe Hunt
5210 # Bug [0000052] Inventory Valuation Report
5211 $ /reporting/rep301.php
5213 04-Sep-2008 Joe Hunt
5214 # Bug [0000047] Not possible to view delivery sequence
5215 $ /purchasing/supplier_credit_grns.php
5216 /purchasing/supplier_invoice_grns.php
5217 /purchasing/includes/db/grn_db.inc
5218 /purchasing/includes/ui/invoice_ui.inc
5219 /purchasing/view/view_po.php
5220 /purchasing/view/view_supp_credit.php
5221 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5222 $ /sales/includes/db/sales_credit_db.inc
5224 03-Sep-2008 Janusz Dobrowolski
5225 # Fixed fatal error handling in php5
5226 $ /includes/errors.inc
5227 /includes/session.inc
5228 # Fixed display of errors while saving sales documents
5229 $ /sales/sales_order_entry.php
5231 03-Sep-2008 Joe Hunt
5232 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5233 $ /inventory/inquiry/stock_movements.php
5234 /purchasing/includes/db/grn_db.inc
5235 /purchasing/includes/invoice_db.inc
5237 03-Sep-2008 Joe Hunt
5238 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5239 # Bug [0000044] Standard Cost error on credit note
5240 $ /inventory/includes/db/items_adjust_db.inc
5241 /purchasing/includes/db/grn_db.inc
5242 /purchasing/includes/invoice_db.inc
5243 # Bug [0000045] Cannot close fiscal year
5244 $ /admin/fiscalyears.php
5245 # Update screen bug in Bank Account Inquiry.
5246 $ /gl/inquiry/bank_inquiry.php
5248 02-Sep-2008 Joe Hunt
5249 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5250 $ /reporting/includes/reports_classes.inc
5251 $ /reporting/rep702.php
5253 01-Sep-2008 Joe Hunt
5254 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5255 $ /lang/new_language_template/LC_MASSAGES/empty.po
5256 /lang/en_US/LC_MESSAGES/en_US.mo
5258 31-Aug-2008 Janusz Dobrowolski
5259 + Added ajax support for file uploading
5261 # Final fix for logo file upload
5262 $ /admin/company_preferences.php
5263 # Fixed item image file upload
5264 $ /inventory/manage/items.php
5266 30-Aug-2008 Janusz Dobrowolski
5267 ! Up to date translation file
5268 $ /lang/new_language_template/LC_MASSAGES/empty.po
5269 # Fixed broken &'s in backup files [0000040]
5270 $ /admin/db/maintenance_db.inc
5271 # Temporary fix (sync page reload) for uploading logo file
5272 $ /admin/company_preferences.php
5273 -------------------------------2.0 Final --------------------------------------------
5274 21_aug-2008 Joe Hunt
5275 ! config.php file. Version changed to 2.0
5277 ! Set time out to 120 seconds.
5279 # Removed js warnings on index pages
5282 20-Aug-2008 Joe Hunt
5283 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5284 $ /includes/db/inventory_db.inc
5285 /purchase/includes/db/grn_db.inc
5286 /purchase/includes/db/invoice_db.inc
5289 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5290 $ /admin/db/voiding_db.inc
5291 # Fixing a minor bug in grn_db.inc
5292 $ /purchasing/includes/db/grn_db.inc
5294 19-Aug-2008 Joe Hunt
5295 # Fixed some color conversion problems in the new PDF Engine
5296 $ /reporting/includes/pdf_report.inc
5297 /reporting/includes/class.pdf.inc
5299 19-Aut-2008 Joe Hunt
5300 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5301 /reporting/includes/pdf_report.inc
5302 /reporting/includes/header2.inc (This is important to download too!)
5304 19-Aug-2008 Joe Hunt
5305 ! Replacing the PDF Engine with a slightly modified TCPDF
5306 $ /reporting/fonts/helvetica*.php (new php files)
5307 /reporting/fonts/*.atm files removed
5308 /reporting/includes/pdf_report.inc (changed)
5309 /reporting/includes/class.pdf.inc (changed)
5310 /reporting/includes/barcodes.php (new file)
5311 /reporting/includes/htmlcolors.php (new file)
5312 /reporting/includes/html_entity_decode_php4.php (new file)
5313 /reporting/includes/tcpdf.php (new file, the PDF engine)
5314 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5316 18-Aug-2008 Joe Hunt
5317 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5318 that this can not be done.
5319 $ /admin/db/voiding_db.inc
5321 18-Aug-2008 Joe Hunt
5322 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5323 $ /purchase/includes/db/grn_db.inc
5324 /purchase/includes/db/invoice_db.inc
5326 16-Aug-2008 Janusz Dobrowolski
5327 # Fixed first supplier add confirmation [0000039].
5328 $ /purchasing/manage/suppliers.php
5329 # Fixed entering direct documents with date in the past [0000036]
5330 $ /sales/customer_delivery.php
5331 /sales/includes/cart_class.inc
5332 # Fixed date_picker caching in debug mode
5333 $ /includes/ui/ui_view.inc
5334 # Some focus fixes after user entry error
5335 $ /sales/manage/credit_status.php
5336 /sales/manage/customer_branches.php
5337 /sales/manage/sales_areas.php
5338 /sales/manage/sales_people.php
5340 08-Aug-2008 Joe Hunt
5341 # Wrong email-adress field taken when emailing documents [0000035].
5342 $ /sales/includes/db/cust_trans_db.inc
5344 02-Aug-2008 Joe Hunt
5345 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5346 $ /sales/manage/customer_branches.php
5348 01-Aug-2008 Joe Hunt
5349 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5350 $ /sales/includes/db/customers_db.inc
5351 /sales/includes/db/sales_credit_db.inc
5352 /sales/includes/db/sales_delivery_db.inc
5353 /sales/includes/db/sales_invoice_db.inc
5355 31-Jul-2008 Joe Hunt
5356 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5359 30-Jul-2008 Joe Hunt
5360 ! Currency selection in Price Listing Report
5361 $ /reporting/rep104.php
5362 /reporting/reports_main.php
5364 28-Jul-2008 Janusz Dobrowolski
5365 # Fixed control buttons reset after record deletion.
5366 $ /admin/fiscalyears.php
5367 /admin/payment_terms.php
5368 /admin/shipping_companies.php
5369 /gl/manage/bank_accounts.php
5370 /gl/manage/currencies.php
5371 /gl/manage/gl_account_classes.php
5372 /gl/manage/gl_account_types.php
5373 /inventory/manage/item_categories.php
5374 /inventory/manage/item_units.php
5375 /inventory/manage/locations.php
5376 /inventory/manage/movement_types.php
5377 /manufacturing/manage/work_centres.php
5378 /sales/manage/credit_status.php
5379 /sales/manage/customer_branches.php
5380 /sales/manage/sales_areas.php
5381 /sales/manage/sales_people.php
5382 /sales/manage/sales_types.php
5383 /taxes/item_tax_types.php
5384 /taxes/tax_groups.php
5385 /taxes/tax_types.php
5387 27-Jul-2008 Janusz Dobrowolski
5388 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5389 $ /includes/ui/ui_controls.inc
5390 /includes/ui/ui_input.inc
5391 /inventory/manage/item_units.php
5392 # Fixed focus setting on multi-form pages.
5395 $ /manufacturing/work_order_release.php
5397 26-Jul-2008 Janusz Dobrowolski
5398 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5400 /admin/create_coy.php
5401 /admin/inst_lang.php
5402 /admin/inst_module.php
5403 /includes/current_user.inc
5405 /admin/fiscalyears.php
5407 25-Jul-2008 Joe Hunt
5409 $ /includes/page/header.inc
5410 /manufacturing/work_order_release.php
5412 25-Jul-2008 Joe Hunt
5413 # Default application setting does not work [0000034]
5414 $ /includes/page/header.inc
5416 25-Jul-2008 Joe Hunt
5417 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5420 25-Jul-2008 Joe Hunt
5421 # Missing GL transactions when producing advanced manufacturing [0000032].
5422 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5424 24-Jul-2008 Janusz Dobrowolski
5425 + Added fatal error handling during ajax calls - [0000003] closed
5426 $ includes/session.inc
5427 # Fixed hints for lists without submit [0000026]
5428 $ includes/ui/ui_lists.inc
5429 # Removed not used file (related to [0000023])
5432 24-Jul-2008 Joe Hunt
5433 # Pressing the link in the meta_forward function may result in a blank page.
5434 $ /includes/ui/ui_controls.inc
5436 23-Jul-2008 Joe Hunt
5437 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5439 /gl/includes/gl_bank_ui.inc
5441 22-Jul-2008 Janusz Dobrowolski
5442 # Corrected backup maintenance page display during script download.
5443 $ /admin/backups.php
5445 20-Jul-2008 Janusz Dobrowolski
5446 # Corrected reports page display after yesterday change.
5447 $ /reporting/reports_main.php
5449 19-Jul-2008 Janusz Dobrowolski
5450 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5451 $ /admin/backups.php
5452 /reporting/reports_main.php
5453 + Support for js only divs/pages.
5454 $ /includes/main.inc
5455 /includes/ui/ui_controls.inc
5457 # Fixed page usability in non-js mode.
5458 $ /sales/inquiry/sales_orders_view.php
5459 # Small table view fix
5460 $ /admin/inst_lang.php
5462 18-Jul-2008 Janusz Dobrowolski
5463 + Added optional processing progressbar for submit buttons
5464 $ /includes/ui/ui_input.inc
5465 /includes/ui/ui_lists.inc
5467 /themes/aqua/images/progressbar.gif (new)
5468 /themes/cool/images/progressbar.gif (new)
5469 /themes/default/images/progressbar.gif (new)
5470 # Fixed database error after empty supplier search result [0000022]
5471 $ /purchasing/supplier_credit.php
5472 /purchasing/supplier_invoice.php
5473 # Fixed focus after update
5474 $ /admin/company_preferences.php
5475 # Fixed message typo.
5476 $ /admin/create_coy.php
5477 # Fixed line edition layout
5478 $ /inventory/includes/item_adjustments_ui.inc
5480 18-Jul-2008 Joe Hunt
5481 # Parse error fixed [0000021] in customer_credit_invoice.php
5482 $ /sales/customer_credit_invoice.php
5484 15-Jul-2008 Janusz Dobrowolski
5485 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5486 $ /sales/customer_delivery.php
5488 14-Jul-2008 Janusz Dobrowolski
5489 # Fixed bug [0000017] - error while checking qoh
5490 $ /includes/ui/items_cart.inc
5491 /manufacturing/work_order_issue.php
5493 $ /gl/manage/gl_accounts.php
5495 13-Jul-2008 Joe Hunt
5496 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5497 $ /reporting/rep709.php
5499 12-Jul-2008 Joe Hunt
5500 ! Rewrite of Tax Report (rep709.php).
5501 $ /reporting/rep709.php
5503 09-Jul-2008 Janusz Dobrowolski
5504 # Corrections to maximum input lengths
5505 $ /gl/manage/bank_accounts.php
5506 /gl/manage/gl_account_classes.php
5507 # Fixed spare Back link on restricted pages
5508 $ /includes/session.inc
5509 # Fixed bank_account_types_list()
5510 $ /includes/ui/ui_lists.inc
5511 # Fixed warning about unexisting POST var
5512 $ /sales/manage/customers.php
5514 08-Jul-2008 Janusz Dobrowolski
5515 # Added validation of entered quantities
5516 $ /sales/customer_credit_invoice.php
5517 # Fixed ajax update (0000015) and quantity checks
5518 $ /sales/customer_delivery.php
5519 /sales/customer_invoice.php
5520 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5521 $ /sales/includes/db/sales_delivery_db.inc
5522 /sales/includes/db/sales_invoice_db.inc
5523 /sales/includes/sales_db.inc
5524 # Fixed setting document date to Today()
5525 $ /sales/includes/cart_class.inc
5527 08-Jul-2008 Joe Hunt
5528 + Addition in test of duplicate fiscal year
5529 $ /admin/fiscalyears.php
5531 07-Jul-2008 Joe Hunt
5532 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5533 $ /sales/manage/sales_types.php
5535 07-Jul-2008 Janusz Dobrowolski
5537 $ /admin/fiscalyears.php
5538 /inventory/purchasing_data.php
5539 # Corrected factor parameter checking (fixes 00000012)
5540 $ /sales/includes/sales_db.inc
5541 ! Changed selector for fiscal year functions to id
5542 $ /admin/db/company_db.inc
5543 # Checking options parameter for combos
5544 $ /includes/ui/ui_lists.inc
5546 06-Jul-2008 Janusz Dobrowolski
5548 $ /admin/view_print_transaction.php
5549 /admin/void_transaction.php
5550 /dimensions/dimension_entry.php
5551 /manufacturing/work_order_entry.php
5552 /manufacturing/manage/bom_edit.php
5553 /sales/manage/customer_branches.php
5554 + Default value calculated for new prices
5555 $ /inventory/prices.php
5556 + Optional default value for input_num()
5557 $ /includes/ui/ui_input.inc
5558 + Submit on change option for currency lists
5559 $ /includes/ui/ui_lists.inc
5560 # factor parameter in get_price() is now optional
5561 $ /sales/includes/sales_db.inc
5562 # Smaller fix to ajax page content update
5563 $ /sales/manage/customers.php
5565 05-Jul-2008 Janusz Dobrowolski
5567 $ /admin/change_current_user_password.php
5568 /admin/company_preferences.php
5569 /admin/forms_setup.php
5571 /admin/payment_terms.php
5572 /admin/shipping_companies.php
5574 /inventory/manage/item_categories.php
5575 /inventory/manage/item_units.php
5576 /inventory/manage/locations.php
5577 /inventory/manage/movement_types.php
5578 /manufacturing/manage/work_centres.php
5579 /sales/manage/credit_status.php
5580 /sales/manage/sales_areas.php
5581 /sales/manage/sales_people.php
5582 /sales/manage/sales_types.php
5583 /taxes/item_tax_types.php
5584 /taxes/tax_groups.php
5585 /taxes/tax_types.php
5587 $ /gl/manage/bank_accounts.php
5588 /gl/manage/bank_trans_types.php
5589 /gl/manage/currencies.php
5590 /gl/manage/gl_account_classes.php
5591 /gl/manage/gl_account_types.php
5592 /gl/manage/gl_accounts.php
5594 04-Jul-2008 Janusz Dobrowolski
5596 /gl/inquiry/bank_inquiry.php
5597 /gl/inquiry/gl_account_inquiry.php
5598 /gl/inquiry/gl_trial_balance.php
5599 /gl/manage/bank_accounts.php
5600 /gl/manage/bank_trans_types.php
5601 /gl/manage/currencies.php
5602 /gl/manage/exchange_rates.php
5603 /gl/manage/gl_account_classes.php
5604 /gl/manage/gl_account_types.php
5605 /gl/manage/gl_accounts.php
5606 ! Changed layout for simple db table editor pages
5607 $ /includes/ui/ui_input.inc
5608 - Removed unused GL account settings.
5609 $ /admin/gl_setup.php
5610 /admin/db/company_db.inc
5611 /gl/manage/gl_accounts.php
5612 # Fixed default sales account for customer branch.
5613 $ /admin/gl_setup.php
5614 /sales/manage/customer_branches.php
5615 # Fixed focus after ajax page reload.
5616 $ /includes/ajax.inc
5617 # Fixed optional submit for yesno and gl_all_accounts lists.
5618 $ /includes/ui/ui_lists.inc
5620 01-Jul-2008 Janusz Dobrowolski
5622 /gl/bank_transfer.php
5625 /gl/includes/ui/gl_journal_ui.inc
5626 + Added client side calculations for budget
5629 # Fixed default POST assigning [fixes 0000009]
5630 /includes/ui/ui_lists.inc
5631 # Fixed submit type in submit_row()
5632 /includes/ui/ui_input.inc
5634 /gl/manage/currencies.php
5637 /gl/includes/ui/gl_bank_ui.inc
5638 /inventory/adjustments.php
5639 /inventory/transfers.php
5640 /purchasing/po_entry_items.php
5641 /sales/sales_order_entry.php
5642 /sales/credit_note_entry.php
5644 29-Jun-2008 Janusz Dobrowolski
5645 ! Rewritten bank deposit/payment related files, added ajax
5646 /gl/gl_deposit.php (removed)
5647 /gl/gl_payment.php (removed)
5648 /gl/gl_bank.php (added)
5649 /gl/includes/ui/gl_bank_ui.inc (new file)
5650 /gl/includes/ui/gl_deposit_ui.inc (removed)
5651 /gl/includes/ui/gl_payment_ui.inc (removed)
5652 /gl/includes/db/gl_db_banking.inc
5654 /manufacturing/search_work_orders.php
5655 /applications/generalledger.php
5656 + Added fallback flag for non-js mode only ui elements
5658 ! Default value from POST for check_box,hidden and text_cells inputs
5659 $ /includes/ui/ui_input.inc
5660 ! Rewritten non-sql list selectors
5661 $ /includes/ui/ui_lists.inc
5662 /purchasing/inquiry/supplier_allocation_inquiry.php
5663 /purchasing/inquiry/supplier_inquiry.php
5664 ! Added trans_type parameter to items_cart()
5665 $ /includes/ui/items_cart.inc
5666 /inventory/adjustments.php
5667 /inventory/transfers.php
5668 /manufacturing/work_order_issue.php
5670 27-Jun-2008 Janusz Dobrowolski
5672 $ /dimensions/dimension_entry.php
5673 /dimensions/inquiry/search_dimensions.php
5674 /manufacturing/work_order_add_finished.php
5675 /manufacturing/work_order_issue.php
5676 /manufacturing/work_order_release.php
5677 /manufacturing/includes/work_order_issue_ui.inc
5678 /manufacturing/search_work_orders.php
5679 ! Default $selected_id=null (ie current $_POST value) for all lists;
5680 standard view (ie with search box) of stock_component_list()
5681 $ /includes/ui/ui_lists.inc
5682 # Fixed selection for outstanding work orders
5683 $ /manufacturing/search_work_orders.php
5684 # Fixed stock item links
5685 $ /inventory/includes/item_adjustments_ui.inc
5686 /inventory/includes/stock_transfers_ui.inc
5687 # Fixed typo in menu option
5688 $ /applications/manufacturing.php
5690 27-Jun-2008 Joe Hunt
5691 # Minor html adjustment in login.php
5693 # Fixed a bug when trying to create a duplicate year
5694 $ /admin/fiscalyears.php
5695 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5696 $ /applications/manufacturing.php
5698 26-Jun-2008 Janusz Dobrowolski
5700 $ /includes/ui/ui_lists.inc
5701 /inventory/adjustments.php
5702 /inventory/cost_update.php
5703 /inventory/prices.php
5704 /inventory/transfers.php
5705 /inventory/includes/item_adjustments_ui.inc
5706 /inventory/includes/stock_transfers_ui.inc
5707 /inventory/inquiry/stock_movements.php
5708 /inventory/manage/items.php
5709 /manufacturing/work_order_entry.php
5710 /purchasing/po_entry_items.php
5711 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5712 $ /includes/ui/items_cart.inc
5713 # Fixed bug 0000008 (call to no more existing function)
5714 $ /sales/includes/db/sales_types_db.inc
5716 25-Jun-2008 Joe Hunt
5717 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5718 $ /purchasing/includes/ui/invoice_ui.inc
5720 25-Jun-2008 Janusz Dobrowolski
5721 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5722 $ /purchasing/includes/ui/invoice_ui.inc
5724 25-Jun-2008 Joe Hunt
5725 # Fixed bug when updating/saving Tax Group Items
5726 $ /includes/ui/ui_lists.inc
5728 24-Jun-2008 Joe Hunt
5729 # Fixed inconsistencies in customer and supplier aging
5730 $ /sales/includes/db/customers_db.inc
5731 /sales/inquiry/customer_inquiry.php
5732 /purchasing/includes/db/suppliers_db.inc
5733 /reporting/rep102.php
5734 /reporting/rep202.php
5735 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5736 $ /sales/sales_order_entry.php
5739 23-Jun-2008 Janusz Dobrowolski
5740 + Ajax additions to sales and purchasing modules
5741 $ /purchasing/po_receive_items.php
5742 /purchasing/supplier_credit.php
5743 /purchasing/supplier_credit_grns.php
5744 /purchasing/supplier_invoice.php
5745 /purchasing/supplier_invoice_grns.php
5746 /purchasing/supplier_trans_gl.php
5747 /purchasing/allocations/supplier_allocate.php
5748 /purchasing/includes/ui/invoice_ui.inc
5749 /sales/customer_credit_invoice.php
5750 /sales/allocations/customer_allocate.php
5751 # Fixed edition of purchase order (bug #0000001)
5752 $ /purchasing/includes/ui/po_ui.inc
5753 ! Improved client side allocation functions
5755 + Optional coloured price_format()
5758 ! Async update of locations selector
5759 $ /includes/ui/ui_lists.inc
5760 # Fixed warning on pages without default focus.
5761 $ /includes/ui/ui_controls.inc
5762 # Fixed initial display for numeric inputs with dec=0.
5763 $ /includes/ui/ui_input.inc
5765 21-Jun-2008 Janusz Dobrowolski
5766 + Ajax additions to sales and purchasing modules
5767 $ /purchasing/po_entry_items.php
5768 /purchasing/supplier_payment.php
5769 /purchasing/allocations/supplier_allocate.php
5770 /purchasing/includes/ui/po_ui.inc
5771 /purchasing/inquiry/po_search.php
5772 /purchasing/inquiry/po_search_completed.php
5773 /purchasing/inquiry/supplier_allocation_inquiry.php
5774 /purchasing/inquiry/supplier_inquiry.php
5775 /purchasing/manage/suppliers.php
5776 /sales/manage/customers.php
5778 21-Jun-2008 Joe Hunt
5779 + Added upload functionality to company logo. Better names on lists search.
5780 $ /admin/company_preferences.php
5781 ! Better layout on company logo print-out
5782 $ /reporting/includes/header2.inc
5784 ---------------------------------------Release Candidate 2-------------------------------
5785 20-Jun-2008 Joe Hunt
5786 ! 2.0 Release Candidate 2
5790 20-Jun-2008 Joe Hunt
5791 ! In reorder_level.php the heading gets updated as well
5792 $ /inventory/reorder_level.php
5793 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5794 $ /inventory/manage/item_units.php
5796 20-Jun-2008 Janusz Dobrowolski
5797 # Proper error handling even after exit() call.
5798 $ /includes/errors.inc
5800 /includes/session.inc
5801 # Fixed initial combo selection.
5802 /includes/ui/ui_lists.inc
5803 # Layout fixes to customer edition.
5804 /sales/manage/customers.php
5805 # Added order table reload after template option change
5806 /sales/inquiry/sales_orders_view.php
5808 19-Jun-2008 Janusz Dobrowolski
5809 + Added ajax improvements
5810 $ /purchasing/allocations/supplier_allocation_main.php
5811 /sales/customer_delivery.php
5812 /sales/customer_invoice.php
5813 /sales/allocations/customer_allocation_main.php
5814 /sales/manage/customers.php
5815 + Ajax added to check helper function
5816 $ /includes/ui/ui_input.inc
5817 # Fixing database error in branch exist check on empty customer_id
5818 $ /includes/data_checks.inc
5819 # Layout fix for hyperlink_params_td()
5820 $ /includes/ui/ui_controls.inc
5821 # Fix for initial combo position
5822 $ /includes/ui/ui_lists.inc
5823 # Fix to select onchange extension
5826 19-Jun-2008 Joe Hunt
5827 ! changed so the due date is updated when changing customer in direct invoice.
5828 $ /sales/includes/ui/sales_order_ui.inc
5830 19-Jun-2008 Joe Hunt
5831 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5832 $ /sales/customer_credit_invoice.php
5834 18-Jun-2008 Janusz Dobrowolski
5835 + Added ajax improvements
5836 $ /sales/credit_note_entry.php
5837 /sales/customer_payments.php
5838 /sales/sales_order_entry.php
5839 /sales/includes/ui/sales_credit_ui.inc
5840 /sales/includes/ui/sales_order_ui.inc
5841 /sales/inquiry/customer_allocation_inquiry.php
5842 /sales/inquiry/customer_inquiry.php
5843 + Added optional trigger parameter to div_start()
5844 $ /includes/ui/ui_controls.inc
5845 + Added dec attribute ajax update for amount fields
5846 $ /includes/ui/ui_input.inc
5847 + Ajaxified stock item types and credit types lists
5848 $ /includes/ui/ui_lists.inc
5849 # Fixed onblur for amount fields, extended onchange event handling for selects
5851 # Fixed addAssign() js handler for nonstandard attributes
5853 # Fixed bug in stock item image upload
5854 $ /inventory/manage/items.php
5856 17-Jun-2008 Joe Hunt
5857 ! More files with Quantity routines needed fix due to php4 related issue.
5858 $ /includes/current_user.inc
5859 /manufacturing/work_order_entry.php
5860 /manufacturing/inquiry/where_used_inquiry.php
5861 /manufacturing/manage/bom_edit.php
5862 /purchasing/po_receive_items.php
5863 /purchasing/supplier_credit_grns.php
5864 /purchasing/supplier_invoice_grns.php
5865 /sales/customer_credit_invoice.php
5866 /sales/includes/ui/sales_order_ui.inc
5868 16-Jun-2008 Joe Hunt
5869 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5870 $ /reporting/includes/header2.inc
5871 /reporting/doctext.inc
5872 /reporting/doctext2.inc
5874 16-Jun-2008 Joe Hunt
5875 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5876 $ /includes/current_user.inc
5877 /includes/ui/ui_input.inc
5878 /includes/ui/ui_lists.inc
5879 /inventory/reorder_level.inc
5880 /inventory/includes/item_adjustments_ui.inc
5881 /inventory/includes/stock_transfers_ui.inc
5882 /inventory/includes/db/items_units_db.inc
5883 /inventory/inquiry/stock_movements.php
5884 /inventory/inquiry/stock_status.php
5885 /inventory/manage/item_units.php
5886 /inventory/view/view_adjustment.php
5887 /inventory/view/view_transfer.php
5888 /manufacturing/search_work_orders.php
5889 /manufacturing/work_order_entry.php
5890 /manufacturing/includes/manufacturing_ui.inc
5891 /manufacturing/includes/work_order_issue_ui.inc
5892 /manufacturing/inquiry/where_used_inquiry.php
5893 /manufacturing/manage/bom_edit.php
5894 /manufacturing/view/wo_issue_view.php
5895 /manufacturing/view/wo_production_view.php
5896 /purchasing/po_receive_items.php
5897 /purchasing/supplier_credit_grns.php
5898 /purchasing/supplier_invoice_grns.php
5899 /purchasing/includes/ui/invoice_ui.inc
5900 /purchasing/includes/ui/po_ui.inc
5901 /purchasing/view/view_grn.php
5902 /purchasing/view/view_po.php
5903 /reporting/rep105.php
5904 /reporting/rep107.php
5905 /reporting/rep108.php
5906 /reporting/rep109.php
5907 /reporting/rep110.php
5908 /reporting/rep204.php
5909 /reporting/rep209.php
5910 /reporting/rep301.php
5911 /reporting/rep302.php
5912 /reporting/rep303.php
5913 /reporting/rep401.php
5914 /sales/customer_credit_invoice.php
5915 /sales/customer_delivery.php
5916 /sales/customer_invoice.php
5917 /sales/includes/ui/sales_credit_ui.inc
5918 /sales/includes/ui/sales_order_ui.inc
5919 /sales/view/view_credit.php
5920 /sales/view/view_dispatch.php
5921 /sales/view/view_invoice.php
5922 /sales/view/view_sales_order.php
5924 15-Jun-2008 Janusz Dobrowolski
5925 + Ajax driven delivery and order queries.
5926 $ /sales/inquiry/sales_deliveries_view.php
5927 /sales/inquiry/sales_orders_view.php
5928 + Added searchbox class selector for text inputs with onchange event handlers.
5929 ! Added text selection after focus.
5932 + Added submit_on_change option to ref input functions, fixed data picker
5933 $ /includes/ui/ui_input.inc
5934 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5935 $ /includes/ui/ui_lists.inc
5937 15-Jun-2008 Joe Hunt
5938 # Changed so Invoice Template gets the current day instead of original day.
5939 $ /sales/sales_order_entry.php
5941 15-Jun-2008 Joe Hunt
5942 # Bug in tax_types_list (spec_id)
5943 $ /includes/ui/ui_lists.inc
5945 14-Jun-2008 Joe Hunt
5946 # Minor annoying layout bug in stock movements.
5947 $ /inventory/inquiry/stock_movements.php
5949 14-Jun-2008 Joe Hunt
5950 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5951 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5952 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
5953 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5954 $ /includes/ui/ui_lists.inc
5955 /sales/includes/db/sales_invoice_db.inc
5956 /sales/includes/db/sales_credit_db.inc
5957 /sales/manage/customer_branches.php
5959 12-Jun-2008 Joe Hunt
5960 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5961 $ /reporting/reports_main.php
5962 /reporting/rep304.php (new file)
5964 ---------------------------------------Release Candidate 1-------------------------------
5965 10-Jun-2008 Janusz Dobrowolski
5966 # Some more fixes related to ajax combos usage
5967 $ /includes/ui/ui_lists.inc
5968 /inventory/cost_update.php
5969 /inventory/prices.php
5970 /inventory/purchasing_data.php
5971 /inventory/reorder_level.php
5972 /inventory/includes/item_adjustments_ui.inc
5973 /inventory/inquiry/stock_status.php
5974 /manufacturing/inquiry/where_used_inquiry.php
5975 /manufacturing/manage/bom_edit.php
5976 /purchasing/includes/ui/po_ui.inc
5977 # Fixed focus issues
5978 $ /gl/gl_journal.php
5983 09-Jun-2008 Janusz Dobrowolski
5984 # Some additional fixes related to last big committment
5985 $ /gl/gl_journal.php
5989 /includes/reserved.inc
5990 /includes/ui/ui_lists.inc
5991 /includes/ui/ui_view.inc
5994 /sales/includes/ui/sales_order_ui.inc
5995 /themes/default/default.css
5996 /themes/aqua/default.css
5997 /themes/cool/default.css
5999 08-Jun-2008 Joe Hunt
6000 ! Preparing for release candidate 1
6003 08-Jun-2008 Joe Hunt
6004 ! Set 'max_execution_time' to 60 seconds by ini_set.
6007 07-Jun-2008 Joe Hunt
6008 # Fixed a layout bug in footer.inc
6009 $ /includes/page/footer.inc
6011 07-Jun-2008 Joe Hunt
6012 ! Changed install.html and update.html
6015 + New files, change_current_user_password.php and alter2.sql
6016 $ /admin/change_current_user_password.php
6018 ! Changed some files for layout
6019 $ /lang/en_US/stylesheet.css
6020 /themes/aqua/default.css
6021 /themes/aqua/renderer.php
6022 /themes/cool/default.css
6023 /themes/cool/renderer.php
6024 /themes/default/default.css
6025 /themes/default/renderer.php
6026 ! Changed install sql scripts
6027 $ /sql/en_US-demo.sql
6030 07-Jun-2008 Janusz Dobrowolski
6031 + Added ajax functionality and ui hints to sales form entry pages.
6032 $ /sales/sales_order_entry.php
6033 /sales/includes/ui/sales_order_ui.inc
6034 + Added option for hints display, changed input/lists functions API
6035 $ /admin/display_prefs.php
6036 /admin/db/users_db.inc
6037 /includes/current_user.inc
6038 /includes/prefs/userprefs.inc
6039 /includes/ui/ui_input.inc
6040 /themes/default/renderer.php
6042 + List functions rewrite. Added ajax functionality, universal combo_input().
6043 $ /includes/ui/ui_lists.inc
6044 + Ajaxified exchange_rate_display()
6045 $ /includes/ui/ui_view.inc
6046 + Added methods for setting focus and page reload to $Ajax class
6047 $ /includes/ajax.inc
6049 + Added comma separated css element selectors
6051 ! Searchable select js changes related to new ui_lists.inc changes
6054 + Additional style definitions for various ajax controls
6055 $ /themes/default/default.css
6056 ! Fixes related to changed input/lists API and ajax extensions
6057 $ /admin/company_preferences.php
6058 /admin/fiscalyears.php
6059 /admin/forms_setup.php
6061 /dimensions/dimension_entry.php
6062 /dimensions/inquiry/search_dimensions.php
6063 /gl/bank_transfer.php
6064 /gl/includes/ui/gl_deposit_ui.inc
6065 /gl/includes/ui/gl_journal_ui.inc
6066 /gl/includes/ui/gl_payment_ui.inc
6067 /gl/inquiry/bank_inquiry.php
6068 /gl/inquiry/gl_account_inquiry.php
6069 /gl/inquiry/gl_trial_balance.php
6070 /gl/manage/gl_account_types.php
6071 /gl/manage/gl_accounts.php
6072 /includes/ui/ui_controls.inc
6073 /inventory/includes/item_adjustments_ui.inc
6074 /inventory/includes/stock_transfers_ui.inc
6075 /inventory/inquiry/stock_movements.php
6076 /manufacturing/search_work_orders.php
6077 /manufacturing/work_order_add_finished.php
6078 /manufacturing/work_order_entry.php
6079 /manufacturing/includes/work_order_issue_ui.inc
6080 /manufacturing/manage/bom_edit.php
6081 /purchasing/supplier_payment.php
6082 /purchasing/includes/ui/grn_ui.inc
6083 /purchasing/includes/ui/invoice_ui.inc
6084 /purchasing/includes/ui/po_ui.inc
6085 /purchasing/inquiry/po_search.php
6086 /purchasing/inquiry/po_search_completed.php
6087 /purchasing/inquiry/supplier_allocation_inquiry.php
6088 /purchasing/inquiry/supplier_inquiry.php
6089 /sales/customer_credit_invoice.php
6090 /sales/customer_delivery.php
6091 /sales/customer_invoice.php
6092 /sales/includes/ui/sales_credit_ui.inc
6093 /sales/inquiry/customer_allocation_inquiry.php
6094 /sales/inquiry/customer_inquiry.php
6095 /sales/inquiry/sales_deliveries_view.php
6096 /sales/inquiry/sales_orders_view.php
6097 /taxes/tax_groups.php
6099 06-Jun-2008 Joe Hunt
6100 # Final fixes in html layout
6101 $ /admin/create_coy.php
6104 /gl/manage/exchange_rates.php
6105 /inventory/prices.php
6106 /inventory/purchasing_date.php
6107 /inventory/reorder_level.php
6108 /inventory/inquiry/stock_status.php
6109 /manufacturing/inquiry/where_used_inquiry.php
6110 /manufacturing/manage/bom_edit.php
6112 05-Jun-2008 Joe Hunt
6113 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6114 $ /includes/ui/ui_view.inc
6115 # Fixed a html layout bug
6116 $ /includes/page/header.inc
6118 31-May-2008 Joe Hunt
6119 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6120 $ /gl/view/gl_deposit_view.php
6121 /gl/view/gl_payment_view.php
6122 /includes/ui/ui_controls.inc
6123 /includes/ui/ui_lists.inc
6124 /includes/ui/ui_view.inc
6125 /manufacturing/work_order_add_finished.php
6126 /manufacturing/includes/manufacturing_ui.inc
6127 /manufacturing/view/work_order_view.php
6128 /manufacturing/view/wo_issue_view.php
6129 /sales/inquiry/customer_allocation_inquiry.php
6130 /sales/inquiry/customer_inquiry.php
6132 30-May-2008 Joe Hunt
6133 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6134 $ /inventory/inquiry/stock_movements.php
6135 /reporting/rep302.php
6137 28-May-2008 Joe Hunt
6138 # More bugs related to debtor_trans changes (positive amounts)
6139 $ /gl/includes/db/gl_db_banking.inc
6140 /sales/allocations/customer_allocate.php
6141 /sales/includes/db/custalloc_db.inc
6142 /sales/inquiry/customer_allocation_inquiry.php
6144 27-May-2008 Joe Hunt
6145 # Changed more files with new html/css.
6146 $ /includes/page/header.inc
6147 /purchasing/inquiry/supplier_allocation_inquiry.php
6148 /sales/credit_note_entry.php
6150 26-May-2008 Joe Hunt
6151 # Fixed many minor bugs, new ones as well as debtor_trans related.
6152 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6153 $ /admin/backups.php
6154 /admin/create_coy.php
6155 /admin/inst_lang.php
6156 /admin/inst_module.php
6157 /gl/manage/exchange_rates.php
6158 /includes/session.inc
6159 /includes/page/header.inc
6160 /includes/ui/ui_controls.inc
6161 /includes/ui/ui_input.inc
6162 /includes/ui/ui_lists.inc
6163 /includes/ui/ui_view.inc
6164 /purchasing/allocations/supplier_allocate.php
6165 /sales/allocations/customer_allocate.php
6166 /sales/includes/db/sales_credit_db.inc
6167 /sales/inquiry/customer_allocation_inquiry.php
6168 /themes/aqua/default.css
6169 /themes/cool/default.css
6170 /themes/default/default.css
6172 23-May-2008 Joe Hunt
6173 # Minor bug in dimensions.php (Outstanding Dimensions)
6174 $ /applications/dimensions.php
6175 /dimensions/inquiry/search_dimensions.php
6177 23-May-2008 Janusz Dobrowolski
6178 ! Include file order / error handling order fixed once again.
6179 $ /includes/main.inc
6180 /includes/session.inc
6182 23-May-2008 Joe Hunt
6183 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6184 correct renderer.php.
6185 $ frontaccounting.php
6186 /includes/page/header.inc
6187 /includes/page/footer.inc
6188 /themes/default/renderer.php
6189 /themes/cool/renderer.php
6190 /themes/aqua/renderer.php
6192 22-May-2008 Janusz Dobrowolski
6193 ! Error handler switching moved to session.inc for early error catching
6194 $ /includes/main.inc
6195 /includes/session.inc
6199 18-May-2008 Janusz Dobrowolski
6200 # Added explicit ob_end_flush() on shutdown needed for php5
6201 $ /includes/main.inc
6202 # Fixed for www servers on nonstandard listening ports.
6203 $ /js/JsHttpRequest.js
6205 18-May-2008 Joe Hunt
6206 # Bug when inserting new records in debtor_trans.
6207 $ /sales/includes/db/cust_trans_db.inc
6209 16-May-2008 Janusz Dobrowolski
6210 + Rewritten errors/messages handling, unified for ajax/user/php errors
6211 $ /includes/errors.inc
6213 /includes/ui/ui_msgs.inc
6214 + Framework extended for ajax functionality, javascript code organization improvements.
6216 /includes/JsHttpRequest.php (new file)
6217 /includes/ajax.inc (new file)
6218 /includes/current_user.inc
6219 /includes/session.inc
6220 /includes/lang/language.php
6221 /includes/page/footer.inc
6222 /includes/page/header.inc
6223 /includes/ui/ui_controls.inc
6224 /includes/ui/ui_input.inc
6225 /includes/ui/ui_view.inc
6226 /js/JsHttpRequest.js (new file)
6227 /js/allocate.js (new file)
6228 /js/utils.js (new file)
6231 /themes/aqua/images (new dir)
6232 /themes/aqua/images/button_ok.png (new file)
6233 /themes/aqua/images/locate.png (new file)
6234 /themes/cool/images (new dir)
6235 /themes/coll/images/button_ok.png (new file)
6236 /themes/coll/images/locate.png (new file)
6237 /themes/default/images/button_ok.png (new file)
6238 /themes/default/images/progressbar.gif (new file)
6239 /themes/default/images/progressbar1.gif (new file)
6240 /themes/default/images/progressbar2.gif (new file)
6241 /themes/default/default.css
6242 /themes/aqua/default.css
6243 /themes/cool/default.css
6244 ! Payment allocation js functions moved to allocate.js
6245 $ /purchasing/allocations/supplier_allocate.php
6246 /sales/allocations/customer_allocate.php
6247 ! Some initializations moved from sales_order_ui.inc
6248 $ /sales/includes/cart_class.inc
6249 + Added javascript compression routine
6250 $ /includes/main.inc
6252 14-May-2008 Joe Hunt
6253 # Minor bugs in the former fixing.
6254 $ /includes/ui/ui_lists.inc
6256 14-May-2008 Joe Hunt
6257 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6258 the records when there were no search values.
6259 $ /includes/ui/ui_lists.inc
6261 09-May-2008 Joe Hunt
6262 ! Due to differences in Javascript the script update_db.php had to be changed.
6263 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6268 09-May-2008 Janusz Dobrowolski
6269 # Automatic calculation of not set item prices from home currency and base sales type settings.
6270 $ /admin/company_preferences.php
6271 /admin/db/company_db.inc
6272 /includes/ui/ui_lists.inc
6273 /sales/includes/cart_class.inc
6274 /sales/includes/sales_db.inc
6275 /sales/includes/db/sales_order_db.inc
6276 /sales/includes/db/sales_types_db.inc
6277 /sales/includes/ui/sales_credit_ui.inc
6278 /sales/includes/ui/sales_order_ui.inc
6279 /sales/manage/sales_types.php
6281 # Fixed dev bug blocking change of price on order entry.
6282 $ /sales/includes/ui/sales_order_ui.inc
6284 $ /sales/manage/sales_people.php
6286 30-Apr-2008 Joe Hunt
6287 # Fixed price update also in purchase order
6288 $ /purchasing/includes/ui/po_ui.inc
6290 30-Apr-2008 Janusz Dobrowolski
6291 # Fixed price update when changing item in sales order.
6292 $ /includes/ui/ui_lists.inc
6294 /sales/includes/ui/sales_order_ui.inc
6296 24-Apr-2008 Janusz Dobrowolski
6297 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6298 $ /company/0/reporting (added new directory)
6299 /company/0/reporting/index.php
6300 /admin/create_coy.php
6301 /reporting/includes/reports_classes.inc
6302 # Warnings turned off in case of charset not supported by htmlspecialchars().
6303 $ /includes/db/connect_db.inc
6304 # Added content type encoding header
6305 $ /includes/page/header.inc
6307 24-Apr-2008 Joe Hunt
6308 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6309 /includes/prefs/sysprefs.inc
6310 $ /includes/ui/items_cart.inc
6311 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6312 $ /reporting/includes/pdf_report.inc
6314 23-Apr-2008 Joe Hunt
6315 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6316 It will make it easier to design your own document layouts.
6317 $ /reporting/includes/pdf_report.inc
6318 /reporting/includes/header2.inc (new file)
6320 20-Apr-2008 Janusz Dobrowolski
6321 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6322 $ /admin/create_coy.php
6323 ! Added missing include_once directives.
6324 $ /includes/ui/items_cart.inc
6325 /includes/ui/ui_lists.inc
6326 /includes/ui/ui_view.inc
6327 + Added ini default_charset unnecessary for planned ajax calls.
6328 $ /includes/lang/language.inc
6330 19-Apr.2008 Joe Hunt
6331 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6333 $ /reporting/includes/pdf_report.inc
6335 18-Apr-2008 Janusz Dobrowolski
6336 # Additional checks on provisions and break point entry.
6337 $ /sales/manage/sales_people.php
6338 ! Modules purchasing, sales and taxes sealed against XSS attacks
6340 /admin/db/maintenance_db.inc
6341 /purchasing/includes/db/grn_db.inc
6342 /purchasing/includes/db/invoice_items_db.inc
6343 /purchasing/includes/db/po_db.inc
6344 /purchasing/includes/db/supp_trans_db.inc
6345 /purchasing/manage/suppliers.php
6346 /sales/includes/db/credit_status_db.inc
6347 /sales/includes/db/cust_trans_db.inc
6348 /sales/includes/db/cust_trans_details_db.inc
6349 /sales/includes/db/sales_order_db.inc
6350 /sales/includes/db/sales_types_db.inc
6351 /sales/manage/customer_branches.php
6352 /sales/manage/customers.php
6353 /sales/manage/sales_areas.php
6354 /sales/manage/sales_people.php
6355 /taxes/db/item_tax_types_db.inc
6356 /taxes/db/tax_groups_db.inc
6357 /taxes/db/tax_types_db.inc
6359 18-Apr-2008 Joe Hunt
6360 ! Module gl sealed against XSS Attacks
6361 $ /gl/includes/db/gl_db_accounts.inc
6362 /gl/includes/db/gl_db_account_types.inc
6363 /gl/includes/db/gl_db_bank_accounts.inc
6364 /gl/includes/db/gl_db_bank_trans.inc
6365 /gl/includes/db/gl_db_bank_trans_types.inc
6366 /gl/includes/db/gl_db_currencies.inc
6367 /gl/includes/db/gl_db_trans.inc
6369 18-Apr-2008 Janusz Dobrowolski
6370 ! Modules admin and dimensions sealed against XSS attacks
6371 $ /admin/payment_terms.php
6372 /admin/shipping_companies.php
6373 /admin/db/company_db.inc
6374 /admin/db/maintenance_db.inc
6375 /admin/db/users_db.inc
6376 /admin/db/voiding_db.inc
6377 /dimensions/includes/dimensions_db.inc
6379 18-Apr-2008 Joe Hunt
6380 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6381 $ /includes/db/comments_db.inc
6382 /includes/db/inventory_db.inc
6383 /includes/db/references_db.inc
6384 /inventory/includes/db/items_category_db.inc
6385 /inventory/includes/db/items_db.inc
6386 /inventory/includes/db/items_locations_db.inc
6387 /inventory/includes/db/items_units_db.inc
6388 /inventory/includes/db/movement_types_db.inc
6389 /manufacturing/includes/db/work_centres_db.inc
6390 /manufacturing/includes/db/work_orders_db.inc
6391 /manufacturing/includes/db/work_orders_quick_db.inc
6392 /manufacturing/includes/db/work_order_issues_db.inc
6393 /manufacturing/includes/db/work_order_produce_items_db.inc
6395 18-Apr-2008 Janusz Dobrowolski
6396 ! Changed db_escape function to avoid XSS attacks via js db injection
6397 $ /includes/db/connect_db.inc
6398 # Database inserts/updates secured against js injection
6399 $ /admin/db/maintenance_db.inc
6400 /gl/includes/db/gl_db_accounts.inc
6401 /purchasing/includes/db/po_db.inc
6402 /sales/sales_order_entry.php
6403 /sales/includes/db/sales_order_db.inc
6405 16-Apr-2008 Joe Hunt
6406 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6407 $ /includes/ui/ui_lists.inc
6409 09-Apr-2008 Janusz Dobrowolski
6410 # Fixed number formatting bug in standard cost update.
6411 $ /inventory/cost_update.php
6413 -------------------- 2,0 Beta - released ----------------------------
6415 06-Apr-2008 Joe Hunt
6416 ! Changed install.html and update.html to fit the new unstable release 2.0
6417 ! Changed demo sql script to fit the 2.0 unstable.
6422 06-Apr-2008 Janusz Dobrowolski
6423 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6424 /sales/customer_invoice.php
6425 # Fixed typo causing error while adding new tax type.
6426 /taxes/tax_types.php
6428 05-Apr-2008 Joe Hunt
6429 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6430 $ /admin/create_coy.php
6432 05-Apr-2008 Joe Hunt
6433 # Removed annoying warnings in several reports.
6435 /reporting/rep102.php
6436 /reporting/rep104.php
6437 /reporting/rep201.php
6438 /reporting/rep203.php
6439 /reporting/rep705.php
6440 /reporting/rep706.php
6441 /reporting/rep707.php
6442 /reporting/rep709.php
6443 /reporting/reports_main.php
6444 /reporting/includes/pdf_report.inc
6446 04-Apr-2008 Janusz Dobrowolski
6447 # Javascript bugfix in selecting orders for template.
6448 $ /sales/inquiry/sales_orders_view.php
6450 04-Apr-2008 Joe Hunt
6451 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6452 + Preparing for download of release 2.0b on SourceForge.
6458 02-Apr-2008 Janusz Dobrowolski
6459 # Removed selector expansion on space key for multi-line selectors
6461 ! Hiding search button in combo selectors for javascript enabled browsers
6462 $ /includes/ui/ui_lists.inc
6464 + Focus set to invalid form field after submit check fail
6465 $ /admin/company_preferences.php
6466 /admin/fiscalyears.php
6468 /admin/payment_terms.php
6469 /admin/shipping_companies.php
6471 /admin/void_transaction.php
6472 /dimensions/dimension_entry.php
6473 /gl/bank_transfer.php
6477 /gl/manage/bank_accounts.php
6478 /gl/manage/bank_trans_types.php
6479 /gl/manage/currencies.php
6480 /gl/manage/exchange_rates.php
6481 /gl/manage/gl_account_classes.php
6482 /gl/manage/gl_account_types.php
6483 /gl/manage/gl_accounts.php
6484 /inventory/adjustments.php
6485 /inventory/cost_update.php
6486 /inventory/prices.php
6487 /inventory/purchasing_data.php
6488 /inventory/transfers.php
6489 /inventory/manage/item_categories.php
6490 /inventory/manage/item_units.php
6491 /inventory/manage/items.php
6492 /inventory/manage/locations.php
6493 /inventory/manage/movement_types.php
6494 /manufacturing/work_order_add_finished.php
6495 /manufacturing/work_order_entry.php
6496 /manufacturing/work_order_issue.php
6497 /manufacturing/work_order_release.php
6498 /manufacturing/manage/bom_edit.php
6499 /manufacturing/manage/work_centres.php
6500 /purchasing/po_entry_items.php
6501 /purchasing/po_receive_items.php
6502 /purchasing/supplier_credit.php
6503 /purchasing/supplier_credit_grns.php
6504 /purchasing/supplier_invoice.php
6505 /purchasing/supplier_invoice_grns.php
6506 /purchasing/supplier_payment.php
6507 /purchasing/supplier_trans_gl.php
6508 /purchasing/allocations/supplier_allocate.php
6509 /purchasing/manage/suppliers.php
6510 /sales/credit_note_entry.php
6511 /sales/customer_credit_invoice.php
6512 /sales/customer_delivery.php
6513 /sales/customer_invoice.php
6514 /sales/customer_payments.php
6515 /sales/sales_order_entry.php
6516 /sales/allocations/customer_allocate.php
6517 /taxes/item_tax_types.php
6518 /taxes/tax_groups.php
6519 /taxes/tax_types.php
6520 # Set default focus in update_db.php
6521 $ /admin/backups.php
6523 29-Mar-2008 Janusz Dobrowolski
6524 # Changed gl_all_accounts_list() API
6525 $ /includes/ui/ui_lists.inc
6526 + Enhanced list accessability in kbd usage via space key
6529 28-Mar-2008 Janusz Dobrowolski
6530 # Fixed headers for various display mode
6531 $ /sales/inquiry/sales_orders_view.php
6533 28-Mar-2008 Joe Hunt
6534 + Added print document options in inquiries.
6535 $ /sales/inquiry/customer_inquiry.php
6536 /sales/inquiry/sales_orders_view.php
6537 /sales/inquiry/sales_deliveries_view.php
6538 /purchasing/inquiry/po_search.php
6539 /purchasing/inquiry/po_search_completed.php
6541 28-Mar-2008 Joe Hunt
6542 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6543 $ /sales/includes/db/customers_db.inc
6544 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6545 $ /sales/includes/db/sales_credit_db.inc
6546 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6547 $ /reporting/includes/doctext.inc
6548 /reporting/includes/doctext2.inc
6549 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6550 $ /reporting/rep101.php
6551 /reporting/rep102.php
6553 28-Mar-2008 Janusz Dobrowolski
6554 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6555 $ /includes/ui/ui_lists.inc
6556 /purchasing/includes/ui/po_ui.inc
6557 /sales/credit_note_entry.php
6558 /sales/sales_order_entry.php
6559 /sales/includes/ui/sales_credit_ui.inc
6560 /sales/includes/ui/sales_order_ui.inc
6562 27-Mar-2008 Janusz Dobrowolski
6563 + Automatic first field focus on page start, focus order preserved between form updates
6564 $ /gl/inquiry/gl_account_inquiry.php
6565 /includes/page/footer.inc
6566 /includes/ui/ui_controls.inc
6567 /includes/ui/ui_input.inc
6568 /includes/ui/ui_lists.inc
6569 /includes/ui/ui_view.inc
6571 /sales/sales_order_entry.php
6572 /sales/credit_note_entry.php
6573 /sales/includes/ui/sales_credit_ui.inc
6574 /sales/includes/ui/sales_order_ui.inc
6575 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6576 $ /includes/ui/ui_input.inc
6577 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6578 $ /gl/gl_deposit.php
6581 /gl/includes/ui/gl_deposit_ui.inc
6582 /gl/includes/ui/gl_journal_ui.inc
6583 /gl/includes/ui/gl_payment_ui.inc
6584 /includes/ui/ui_view.inc
6585 /purchasing/po_entry_items.php
6586 /purchasing/includes/ui/po_ui.inc
6587 /sales/sales_order_entry.php
6588 /sales/includes/ui/sales_credit_ui.inc
6589 /sales/includes/ui/sales_order_ui.inc
6591 ! get_js_set_focus moved from ui_view (this is only standalone form).
6593 # Fixed debit/credit entry check
6594 $ /gl/gl_journal.php
6595 # Restored GET/POST security check on path_to_root
6598 26-Mar-2008 Janusz Dobrowolski
6599 # Bug fixes in purchase module related to tax structure changes.
6600 $ /purchasing/includes/supp_trans_class.inc
6601 /purchasing/includes/db/invoice_db.inc
6602 /purchasing/includes/db/invoice_items_db.inc
6603 /purchasing/includes/ui/invoice_ui.inc
6604 /reporting/rep105.php
6606 25-Mar-2008 Janusz Dobrowolski
6607 ! Per company pdf, backup and graphics directories in 'company' dir.
6608 $ /company (new dir)
6609 /company/0 (new dir)
6610 /company/0/images/ (new dir)
6611 /company/0/images/102.jpg (moved from inventory/manage/image)
6612 /company/0/images/103.jpg (moved from inventory/manage/image)
6613 /company/0/images/104.jpg (moved from inventory/manage/image)
6614 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
6615 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
6617 /admin/create_coy.php
6618 /admin/db/maintenance_db.inc
6620 /reporting/rep102.php
6621 /reporting/rep104.php
6622 /reporting/rep202.php
6623 /reporting/rep303.php
6624 /reporting/rep706.php
6625 /reporting/rep707.php
6626 /reporting/includes/pdf_report.inc
6627 /inventory/manage/items.php
6629 + jscript component caching (enables browser caching and future compression)
6630 $ /includes/session.inc
6632 /includes/page/header.inc
6633 /includes/ui/ui_view.inc
6634 /admin/display_prefs.php
6637 - Removed obsolete file
6638 $ /sales/includes/ui/print_invoice.inc
6640 21-Mar-2008 Janusz Dobrowolski
6641 ! Total Allocation/Left to Allocate update without page submit.
6642 $ /includes/ui/ui_view.inc
6643 /purchasing/allocations/supplier_allocate.php
6644 /sales/allocations/customer_allocate.php
6645 # Fixed unvisable under IE editbutton
6646 $ /themes/aqua/default.css
6647 /themes/cool/default.css
6648 /themes/default/default.css
6650 20-Mar-2008 Janusz Dobrowolski
6651 # Excluding delivery notes from Customer Balances, removed warnings.
6652 $ /reporting/rep101.php
6653 # Divide by zero fix on order_price==0 in new supplier invoice
6654 $ /purchasing/supplier_invoice_grns.php
6655 # Database bug fix in new customer entry
6656 $ /sales/manage/customers.php
6657 # Small bug fix (warnings) in is_date() function.
6658 $ /includes/date_functions.inc
6660 18-Mar-2008 Janusz Dobrowolski
6661 # Line items editor uses POST method - no disappearing shippment info.
6662 $ /sales/credit_note_entry.php
6663 /sales/sales_order_entry.php
6664 /sales/includes/ui/sales_credit_ui.inc
6665 /sales/includes/ui/sales_order_ui.inc
6666 + Added edit_button_cell() function
6667 $ /includes/ui/ui_controls.inc
6668 + Helper function for finding indexed submit $_POST vars.
6669 $ /includes/ui/ui_input.inc
6670 + New class .editbutton for buttons. Default view is link alike.
6671 $ /themes/aqua/default.css
6672 /themes/cool/default.css
6673 /themes/default/default.css
6675 17-Mar-2008 Janusz Dobrowolski
6676 # Added rounding when needed to avoid document non cosistent documents.
6677 $ /includes/banking.inc
6678 /purchasing/supplier_credit_grns.php
6679 /purchasing/supplier_invoice_grns.php
6680 /purchasing/includes/supp_trans_class.inc
6681 /purchasing/includes/ui/invoice_ui.inc
6682 /purchasing/includes/ui/po_ui.inc
6683 /reporting/rep107.php
6684 /reporting/rep109.php
6685 /reporting/rep110.php
6686 /reporting/rep209.php
6687 /sales/includes/cart_class.inc
6688 /sales/includes/ui/sales_credit_ui.inc
6689 /sales/includes/ui/sales_order_ui.inc
6690 /sales/view/view_credit.php
6691 /sales/view/view_dispatch.php
6692 /sales/view/view_invoice.php
6693 /sales/view/view_sales_order.php
6695 # Sign bug for customer transactions
6696 $ /reporting/rep709.php
6697 # Include file conflict fix
6698 $ /purchasing/includes/ui/invoice_ui.inc
6699 /gl/manage/bank_accounts.php
6700 /manufacturing/inquiry/where_used_inquiry.php
6701 /purchasing/manage/suppliers.php
6703 16-Mar-2008 Janusz Dobrowolski
6704 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6707 + Added javascript source collecting functions
6708 $ /includes/main.inc
6709 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6710 + Added global js code collecting arrays $js_lib, $js_static
6711 $ /includes/session.inc
6712 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6713 $ /includes/ui/ui_view.inc
6714 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6715 $ /includes/page/footer.inc
6716 /includes/page/header.inc
6717 ! Added including of data_checks.inc
6719 + User side percent/exrate/qty/price input formatting via onblur handler.
6720 $ /admin/gl_setup.php
6722 /gl/manage/exchange_rates.php
6723 /includes/ui/ui_input.inc
6724 /inventory/purchasing_data.php
6725 /inventory/reorder_level.php
6726 /inventory/includes/item_adjustments_ui.inc
6727 /inventory/includes/stock_transfers_ui.inc
6728 /manufacturing/work_order_entry.php
6729 /manufacturing/manage/bom_edit.php
6730 /purchasing/po_entry_items.php
6731 /purchasing/po_receive_items.php
6732 /purchasing/supplier_credit.php
6733 /purchasing/supplier_credit_grns.php
6734 /purchasing/supplier_invoice_grns.php
6735 /purchasing/supplier_trans_gl.php
6736 /purchasing/allocations/supplier_allocate.php
6737 /purchasing/includes/ui/po_ui.inc
6738 /sales/customer_delivery.php
6739 /sales/customer_invoice.php
6740 /sales/allocations/customer_allocate.php
6741 /sales/includes/ui/sales_credit_ui.inc
6742 /sales/includes/ui/sales_order_ui.inc
6743 /taxes/tax_groups.php
6744 /taxes/tax_types.php
6746 14-Mar-2008 Janusz Dobrowolski
6747 + All forms fixed to accept user native numeric format.
6748 $ /admin/gl_setup.php
6749 /gl/bank_transfer.php
6754 /gl/includes/db/gl_db_banking.inc
6755 /gl/includes/ui/gl_deposit_ui.inc
6756 /gl/includes/ui/gl_journal_ui.inc
6757 /gl/includes/ui/gl_payment_ui.inc
6758 /gl/manage/exchange_rates.php
6759 /inventory/adjustments.php
6760 /inventory/cost_update.php
6761 /inventory/prices.php
6762 /inventory/purchasing_data.php
6763 /inventory/reorder_level.php
6764 /inventory/transfers.php
6765 /inventory/includes/item_adjustments_ui.inc
6766 /inventory/includes/stock_transfers_ui.inc
6767 /inventory/manage/item_units.php
6768 /manufacturing/work_order_entry.php
6769 /manufacturing/inquiry/where_used_inquiry.php
6770 /manufacturing/manage/bom_edit.php
6771 /purchasing/po_entry_items.php
6772 /purchasing/po_receive_items.php
6773 /purchasing/supplier_credit_grns.php
6774 /purchasing/supplier_invoice_grns.php
6775 /purchasing/supplier_payment.php
6776 /purchasing/supplier_trans_gl.php
6777 /purchasing/allocations/supplier_allocate.php
6778 /purchasing/includes/ui/po_ui.inc
6779 /purchasing/inquiry/po_search.php
6780 /sales/credit_note_entry.php
6781 /sales/customer_credit_invoice.php
6782 /sales/customer_delivery.php
6783 /sales/customer_invoice.php
6784 /sales/customer_payments.php
6785 /sales/sales_order_entry.php
6786 /sales/allocations/customer_allocate.php
6787 /sales/includes/ui/sales_credit_ui.inc
6788 /sales/includes/ui/sales_order_ui.inc
6789 /sales/manage/customers.php
6790 /sales/manage/sales_people.php
6791 /sales/view/view_credit.php
6792 /sales/view/view_dispatch.php
6793 /sales/view/view_invoice.php
6794 /sales/view/view_receipt.php
6795 /sales/view/view_sales_order.php
6796 /taxes/item_tax_types.php
6797 /taxes/tax_groups.php
6798 /taxes/tax_types.php
6799 + User format functions for percent/price/exrate amounts display.
6800 $ /includes/current_user.inc
6801 + Input checking functions for numeric input fields in user native format
6802 $ /includes/data_checks.inc
6803 + Numeric input fields in user native format
6804 $ /includes/ui/ui_input.inc
6805 + Javascript function for conversion to/from user native numeric format.
6806 $ /includes/ui/ui_view.inc
6807 + New class amount for numeric input
6808 $ /themes/aqua/default.css
6809 /themes/cool/default.css
6810 /themes/default/default.css
6811 # Removed warning on adding component
6812 /manufacturing/manage/bom_edit.php
6813 # Quantity display correction
6814 /manufacturing/inquiry/where_used_inquiry.php
6815 # Fixed add_customer_trans() call
6816 /gl/includes/db/gl_db_banking.inc
6818 12-Mar-2008 Joe Hung
6819 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6820 - Removed default insertion of Units of Measure. Not neccessary.
6822 /admin/db/maintenance_db.inc (added support for update)
6824 11-Mar-2008 Janusz Dobrowolski
6825 + Table of measure moved into new table item_units
6826 ! Removed $themes[] from config.php, theme list based on directory structure
6828 /includes/ui/ui_lists.inc
6829 /applications/inventory.php
6830 /inventory/includes/inventory_db.inc
6831 /inventory/includes/db/items_units_db.inc
6832 /inventory/manage/item_units.php
6833 /inventory/manage/items.php
6836 11-Mar-2008 Joe Hunt
6837 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6838 $ /sales/customer_invoice.php
6839 /sales/customer_delivery.php
6841 10-Mar-2008 Joe Hunt
6842 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6843 $ /sales/sales_order_entry.php
6845 10-Mar-2008 Janusz Dobrowolski
6846 + Added price list selector to sales entry (debtor_master gives only default one)
6847 + Added optional submit_on_change parameter to sales ui lists
6848 $ /includes/ui/ui_lists.inc
6849 /sales/sales_order_entry.php
6850 /sales/includes/ui/sales_credit_ui.inc
6851 /sales/includes/ui/sales_order_ui.inc
6852 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6853 $ /sales/includes/cart_class.inc
6854 /includes/ui/ui_view.inc
6855 /sales/includes/sales_db.inc
6856 # Fixed bogus sales_type lists in edition mode
6857 $ /sales/customer_delivery.php
6858 /sales/customer_invoice.php
6859 # Smaller fixes, cart_class.sales_type name change
6860 $ /sales/includes/ui/sales_credit_db.inc
6861 /sales/credit_note_entry.php
6862 /sales/customer_credit_invoice.php
6863 /sales/includes/cart_class.inc
6864 /sales/includes/db/sales_credit_db.inc
6865 /sales/includes/db/sales_delivery_db.inc
6866 /sales/includes/db/sales_invoice_db.inc
6867 /sales/includes/db/sales_order_db.inc
6868 /sales/includes/ui/sales_credit_ui.inc
6869 # One another pmWiki name conflict removed
6870 $ /admin/display_prefs.php
6872 09-Mar-2008 Joe Hunt
6873 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6874 $ /dimensions/includes/dimensions_db.inc
6875 /gl/includes/db/gl_db_banking.inc
6877 /inventory/includes/db/items_adjust_db.inc
6878 /manufacturing/includes/db/work_order_issues_db.inc
6879 /manufacturing/includes/db/work_order_produce_items_db.inc
6880 /manufacturing/includes/db/work_orders_db.inc
6881 /manufacturing/includes/db/work_orders_quick_db.inc
6882 /purchasing/includes/db/grn_db.inc
6883 /purchasing/includes/db/po_db.inc
6884 /purchasing/includes/db/supp_payment_db.inc
6885 /reporting/includes/form_types.inc (File removed)
6886 /sales/includes/db/sales_delivery_db.inc
6887 /sales/includes/db/sales_invoice_db.inc
6888 /sales/includes/db/sales_order_db.inc
6890 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6891 $ /reporting/rep101.php
6892 /reporting/rep201.php
6893 # clone replacement do_clone() for both PHP 4 and PHP 5.
6894 $ /includes/ui/ui_view.inc (at the very bottom)
6895 /sales/includes/cart_class.inc
6897 07-Mar-2008 Janusz Dobrowolski
6898 ! Changed name tax type uniqueness constraint to (name, rate)
6899 $ /includes/ui/ui_lists.inc
6900 /taxes/items_tax_types.php
6901 ! Tax included option moved from tax_group to sales_types table
6902 $ includes/ui/ui_view.inc
6903 /purchasing/includes/ui/invoice_ui.inc
6905 /taxes/tax_groups.php
6906 /taxes/db/tax_groups_db.inc
6908 # Final rewriting of sales module, a lot of bugfixes.
6909 + Template delivery/invoicing
6910 + Concurrent document editing control on sql level
6911 + Most of sales documents are now editable
6912 + Some links to print documents after entry
6913 ! Changed javascript helper function for customer allocations
6914 $ /applications/customers.php
6915 /includes/ui/ui_input.inc
6916 /reporting/rep107.php
6917 /reporting/rep109.php
6918 /reporting/rep110.php
6919 /sales/credit_note_entry.php
6920 /sales/customer_credit_invoice.php
6921 /sales/customer_delivery.php
6922 /sales/customer_invoice.php
6923 /sales/customer_payments.php
6924 /sales/sales_order_entry.php
6925 /sales/allocations/customer_allocate.php
6926 /sales/allocations/customer_allocation_main.php
6927 /sales/includes/cart_class.inc
6928 /sales/includes/sales_db.inc
6929 /sales/includes/sales_ui.inc
6930 /sales/includes/db/cust_trans_db.inc
6931 /sales/includes/db/cust_trans_details_db.inc
6932 /sales/includes/db/custalloc_db.inc
6933 /sales/includes/db/customers_db.inc
6934 /sales/includes/db/payment_db.inc
6935 /sales/includes/db/sales_credit_db.inc
6936 /sales/includes/db/sales_delivery_db.inc
6937 /sales/includes/db/sales_invoice_db.inc
6938 /sales/includes/db/sales_order_db.inc
6939 /sales/includes/db/sales_types_db.inc
6940 /sales/includes/ui/print_invoice.inc
6941 /sales/includes/ui/sales_credit_ui.inc
6942 /sales/includes/ui/sales_order_ui.inc
6943 /sales/inquiry/customer_allocation_inquiry.php
6944 /sales/inquiry/customer_inquiry.php
6945 /sales/inquiry/sales_deliveries_view.php
6946 /sales/inquiry/sales_orders_view.php
6947 /sales/manage/credit_status.php
6948 /sales/manage/sales_types.php
6949 /sales/view/view_credit.php
6950 /sales/view/view_dispatch.php
6951 /sales/view/view_invoice.php
6952 /sales/view/view_receipt.php
6953 /sales/view/view_sales_order.php
6954 # Removed function name conflict with wiki help system
6955 /includes/lang/language.php
6957 06-Mar-2008 Janusz Dobrowolski
6958 + Wiki help links integration
6960 /includes/page/header.inc
6961 /includes/lang/language.php
6962 + Optional debuging with xdebug module
6964 /includes/db/connect_db.inc
6965 ! Concurrent edition fix
6966 $ /includes/systypes.inc
6968 $ /manufacturing/manage/bom_edit.php
6970 $ /themes/aqua/renderer.php
6971 /themes/cool/renderer.php
6972 /themes/default/renderer.php
6973 # Removed warning about nonexistent $_GET variable
6974 $ /dimensions/inquiry/search_dimensions.php
6975 # MySQL 3.xx CAST bug fix
6976 $ /includes/db/manufacturing_db.inc
6977 /manufacturing/includes/db/work_order_requirements_db.inc
6978 /manufacturing/inquiry/where_used_inquiry.php
6980 04-Mar-2008 Joe Hunt
6981 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6982 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6983 $ /inventory/cost_update.php
6984 /purchasing/includes/db/grn_db.inc and
6985 /manufacturing/manage/bom_edit.php.
6986 /manufacturing/includes/db/work_orders_db.inc
6987 /manufacturing/includes/db/work_orders_quick_db.inc
6988 /manufacturing/work_order_entry.php
6990 21-Feb-2008 Joe Hunt
6991 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6992 $ /admin/view_print_transaction.php
6993 /applications/setup.php
6995 17-Feb-2008 Joe Hunt
6996 ! Minor change in menu and function in view_print_transaction.php
6997 $ /admin/view_print_transaction.php
6998 /application/setup.php
6999 + Preparing for print of single documents
7000 $ /reporting/includes/reporting.inc
7001 ! Removing 'out' field in table tax_types
7003 /taxes/tax_types.php
7004 /taxes/db/tax_types_db.inc
7005 + Added 2 functions in ui_input.inc, button and button_cell
7006 /includes/ui/ui_input.inc
7008 11-Feb-2008 Joe Hunt
7009 + Added file, update_db.php, for updating company databases from an SQL script.
7010 $ update_db.php (New file)
7013 06-Fef-2008 Joe Hunt
7014 + Added Report, Salesman Listing, rep106.php.
7015 $ /reporting/reports_main.php
7016 /reporting/rep106.php
7018 06-Feb-2008 Janusz Dobrowolski
7019 + Separation of customer invoice issue and goods delivery.
7020 + Batch invoicing for more than one delivery
7021 # Corrected inadequate shipping tax calculations.
7022 ! Default debugging status changed to off.
7023 $ /taxes/tax_calc.inc
7024 /taxes/db/tax_groups_db.inc
7025 /admin/db/voiding_db.inc
7026 /applications/customers.php
7027 /includes/systypes.inc
7029 /includes/ui/ui_controls.inc
7030 /includes/ui/ui_lists.inc
7031 /includes/ui/ui_view.inc
7032 /inventory/inquiry/stock_status.php
7033 /reporting/rep105.php
7034 /reporting/rep107.php
7035 /reporting/rep109.php
7036 /reporting/rep110.php
7037 /reporting/rep209.php
7038 /reporting/reports_main.php
7039 /reporting/includes/doctext.inc
7040 /reporting/includes/doctext2.inc
7041 /reporting/includes/form_types.inc
7042 /reporting/includes/pdf_report.inc
7043 /reporting/includes/reports_classes.inc
7044 /sales/customer_credit_invoice.php
7045 /sales/customer_invoice.php
7046 /sales/sales_order_entry.php
7047 /sales/customer_delivery.php
7048 /sales/includes/db/sales_delivery_db.inc
7049 /sales/includes/ui/print_invoice.inc
7050 /sales/includes/cart_class.inc
7051 /sales/includes/sales_db.inc
7052 /sales/includes/db/cust_trans_db.inc
7053 /sales/includes/db/cust_trans_details_db.inc
7054 /sales/includes/db/sales_credit_db.inc
7055 /sales/includes/db/sales_invoice_db.inc
7056 /sales/includes/db/sales_order_db.inc
7057 /sales/includes/ui/sales_order_ui.inc
7058 /sales/inquiry/customer_allocation_inquiry.php
7059 /sales/inquiry/customer_inquiry.php
7060 /sales/inquiry/sales_orders_view.php
7061 /sales/inquiry/sales_deliveries_view.php
7062 /sales/view/view_dispatch.php
7063 /sales/view/view_invoice.php
7064 /sales/view/view_sales_order.php
7068 01-Feb-2008 Joe Hunt
7069 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7070 $ /sales/includes/cart_class.inc
7071 /sales/includes/db/sales_credit_db.inc
7072 /sales/includes/db/sales_invoice_db.inc
7073 /sales/includes/db/sales_order_db.inc
7074 /sales/includes/db/cust_trans_details_db.inc
7075 /sales/includes/ui/sales_order_ui.inc
7076 /sales/includes/ui/sales_credit_ui.inc
7077 /sales/credit_note_entry.php
7078 /sales/customer_credit_invoice.php
7079 /sales/sales_order_entry.php
7080 /sales/customer_invoice.php
7082 31-Jan-2008 Joe Hunt
7083 ! New Release 2.0 Pre Alpha
7085 # Fixed a release 2 related bug in create_coy.php
7086 $ /admin/create_coy.php
7087 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7088 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7089 with these databases changes without any new files. They are coming as soon as possible.
7090 $ /sql/alter.sql (New file)
7091 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7093 $ /purchasing/supplier_trans_gl.php
7094 /purchasing/includes/db/invoice_items_db.inc
7095 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7096 $ /includes/ui/ui_lists.inc
7097 /purchasing/includes/ui/po_ui.inc
7098 /sales/includes/ui/sales_order_ui.inc
7099 /admin/company_preferences.php
7100 /admin/db/company_db.inc
7102 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
7103 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7104 $ /sales/manage/sales_people.php
7105 /includes/ui/ui_input.inc
7107 -------------------- 2,0 Pre Alpha - above ----------------------------
7108 31-Jan-2008 Janusz Dobrowolski
7109 # Minor bugfix in db_import()
7110 $ /admin/db/maintenance_db.inc
7112 30-Jan-2008 Janusz Dobrowolski
7113 # Minor display fix in tax_types.php
7114 $ /taxes/tax_types.php
7115 ! Format cleanup on some files.
7116 $ /gl/includes/gl_db.inc
7117 /gl/includes/gl_ui.inc
7118 /applications/application.php
7122 -------------------- 1.16 Stable Released ----------------------
7123 28-Jan-2008 Joe Hunt
7124 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7125 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
7126 and $no_supplier_list. Default is the normal behavior for all listboxes.
7127 $ /includes/ui/ui_lists.inc
7128 /sales/includes/ui/sales_orders_ui.inc
7129 /purchases/includes/ui/po_ui.inc
7130 /themes/default/images/locate.png (New file)
7133 + Added ALTER TABLE possibility in db_import. For future releases.
7134 $ /admin/db/maintenence_db.inc
7136 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7137 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7138 $ /includes/db/connect_db.inc
7139 /includes/ui/ui_lists.inc
7140 /includes/page/header.inc
7143 16-Jan-2008 Joe Hunt
7144 # When login screen is displayed after session timeout page content is broken. It
7145 is because of NOT using absolute paths in href attribute theme elements.
7148 30-Dec-2007 Joe Hunt
7149 # Minor adjustments in function db_export on line 325
7150 $ /admin/db/maintenance_db.inc
7152 29-Dec-2007 Joe Hunt
7153 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7156 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7157 Also fixed a unneccessary str_replace when importing sql scripts.
7158 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7159 $ /admin/db/maintenance_db.inc
7160 /reporting/includes/pdf_report.inc
7162 13-Dec-2007 Joe Hunt
7163 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7164 $ /gl/inquiry/gl_trial_balance.php
7165 /gl/inquiry/gl_account_inquiry.php
7167 13-Dec-2007 Joe Hunt
7168 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7169 $ /admin/db/voiding_db.inc
7171 06-Dec-2007 Joe Hunt
7172 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7173 $ /gl/gl_payment.php
7174 /gl/includes/ui/gl_payment_ui.inc
7176 ! Changed $loc_notification to be set to 0 instead of 1.
7179 -------------------- 1.15 Stable Released ----------------------
7180 05-Dec-2007 Joe Hunt
7181 + Added email notification to stock location when available stock is below reorder level
7183 /sales/includes/db/sales_order_db.inc
7185 # Fixed bugs in Open balances when account is not a balance account
7186 $ /gl/inquiry/gl_trial_balance.php
7187 /gl/inquiry/gl_account_inquiry.php
7188 /reporting/rep704.php
7189 /reporting/rep708.php
7191 -------------------- 1.14 Stable Released ----------------------
7192 01-Oct-2007 Joe Hunt
7193 ! Major change in the installation of modules to also accept an SQL-file for upload.
7195 /admin/inst_module.php
7196 /admin/db/maintenance_db.inc
7198 30-Sep-2007 Joe Hunt
7199 # The following files were still vulnerable. Fixed
7201 /includes/lang/language.php
7203 -------------------- 1.13 Stable Released ----------------------
7204 14-Sep-2007 Joe Hunt
7205 + Added optional link for electronic payment on invoices (PayPal).
7206 ! Better support for install/update languages.
7208 # Fixed a vulnerable item in config.php
7211 14-Sep-2007 Joe Hunt
7212 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7213 # config.php has been vulnerable. Fixed.
7214 $ /admin/inst_lang.php
7217 10-Sep-2007 Joe Hunt
7218 ! Changed Bank Address field from text to textarea (multirows)
7219 $ /gl/manage/bank_accounts.php
7221 06-Sep-2007 Joe Hunt
7222 + Added optional link for electronic payment on invoices (PayPal)
7223 $ /reporting/reports_main.php
7224 /reporting/rep107.php
7225 /reporting/includes/report_classes.inc
7226 /reporting/includes/pdf_report.inc
7227 /reporting/includes/doc_text.inc
7228 /reporting/includes/doc_text2.inc
7230 23-Aug-2007 Joe Hunt
7231 # Unnecessary parameter ($db) in check_for_recursive_bom
7232 $ /manufacturing/manage/bom_edit.php
7234 21-Aug-2007 Joe Hunt
7235 # Bug in /includes/lang/gettext.php (249) affecting changing language!
7236 $ /includes/lang/gettext.php
7238 08-Aug-2007 Joe Hunt
7242 /admin/create_coy.php
7243 /reporting/includes/pdf_report.inc
7245 04-Aug-2007 Joe Hunt
7246 + Added a default fiscal year in the en_US-new.sql and start references.
7247 $ /sql/en_US-new.sql
7248 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7249 $ /lang/en_US/LC_MESSAGES/en_US.mo
7251 03-Aug-2007 Joe Hunt
7252 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7253 $ /sales/includes/db/sales_order_db.inc
7255 23-Jul-2007 Joe Hunt
7256 # Changed <? in front of 2 files to <?php.
7257 $ /purchasing/includes/purchasing_ui.inc
7258 /reporting/includes/class.mail.inc
7260 -------------------- 1.12 Stable Released ----------------------
7261 21-Jul-2007 Joe Hunt
7262 + Added option to handle Jalali and Islamic Calendars
7265 /gl/includes/db/gl_db_trans.inc
7266 /includes/date_functions.inc
7267 /includes/ui/ui_input.inc
7268 /includes/ui/ui_lists.inc
7269 /includes/ui/ui_view.inc
7270 /purchasing/po_receive_items.php
7271 /purchasing/includes/ui/invoice_ui.inc
7272 /purchasing/includes/ui/po_ui.inc
7273 /reporting/rep705.php
7274 /sales/includes/db/sales_order_db.inc
7275 /sales/includes/ui/sales_order_ui.inc
7277 20-Jul-2007 Joe Hunt
7278 ! Changed parameters on report Sales Order. Option to print as Quote.
7279 $ /reporting/reports_main.php
7280 /reporting/rep109.php
7281 /reporting/includes/pdf_report.inc
7282 /reporting/includes/doctext.inc
7283 /reporting/includes/doctext2.inc
7285 19-Jul-2007 Joe Hunt
7286 + Added Budget Entry in General Ledger. Includes Dimensions.
7288 /applications/generalledger.php
7289 /gl/gl_budget.php (New File!)
7290 /gl/includes/db/gl_db_trans.inc
7291 /includes/date_functions.inc
7292 /reporting/report_classes.inc
7294 -------------------- 1.11 Stable Released ----------------------
7295 04-Jul-2007 Joe Hunt
7296 ! Option for using alpha numeric chart of accounts.
7298 /gl/manage/gl_accounts.php
7299 /gl/includes/db/gl_db_accounts.inc
7300 /gl/includes/db/gl_db_bank_trans.inc
7301 /gl/includes/db/gl_db_trans.inc
7302 /gl/inquiry/gl_trial_balance.inc
7303 /admin/db/company_db.inc
7304 /inventory/includes/db/items_db.inc
7305 /sales/manage/customer_branches.inc
7307 04-Jul-2007 Joe Hunt
7308 # Problems retrieving language texts for poEdit in long javascripts
7309 $ /includes/ui/ui_view.inc
7311 04-May-2007 Joe Hunt
7312 # Database error when updating more than one item row in Sales Orders.
7313 $ /sales/includes/db/sales_order_db.inc
7314 # Database error when inserting work order issues. Fixed.
7315 $ /manufacturing/includes/db/work_order_issues_db.inc
7317 03-May-2007 Joe Hunt
7318 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7319 $ /includes/db/manufacturing_db.inc
7320 /manufacturing/includes/db/work_order_requirements_db.inc
7322 02-May-2007 Joe Hunt
7323 # Missing details on Purchase Order when emailing and printing
7324 $ /reporting/rep209.php
7326 -------------------- 1.1 Stable Released ----------------------
7327 02-May-2007 Joe Hunt
7328 + Enabled module addons and all the below bugfixes. No changes in database structure.
7329 - Removed /sql/basic.sql (included in the other sql files)
7330 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7331 (not needed anymore).
7332 + Addition of update.html
7333 $ /admin/inst_module.php (New file!)
7334 /applications/customers.php
7335 /applications/dimensions.php
7336 /applications/generalledger.php
7337 /applications/inventory.php
7338 /applications/manufacturing.php
7339 /applications/setup.php
7340 /applications/suppliers.php
7343 /modules/inst_modules.php (New folder and new file!)
7344 /modules/index.php (New file!)
7348 update.html (New file!)
7350 01-May-2007 Joe Hunt
7351 # Missing measure of units when printing sales orders
7352 # Update of Sales People caused a database error
7353 $ /sales/manage/sales_people.php
7354 /reporting/rep109.php
7356 30-Apr-2007 Joe Hunt
7357 + The selected menu tab is now shown with same background as hover color.
7358 $ config.php (default tab line 77. Change if you want)
7359 /includes/page/header.inc
7361 28-Apr-2007 Joe Hunt
7362 # When saving work order entries a lot of debug boxes appeared. Fixed
7363 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7364 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7365 $ /includes/db/manufacturing_db.inc
7366 /manufacturing/work_order_entry.php
7367 /manufacturing/includes/work_order_issue_ui.inc
7368 /manufacturing/includes/db/work_order_requirements_db.inc
7369 /manufacturing/includes/db/work_orders_quick_db.inc
7370 /manufacturing/inquiry/where_used_inquiry.php
7372 25-Apr-2007 Joe Hunt
7373 # Missing Date Picker
7374 $ /sales/customer_invoice.php
7375 # No JS popup window
7376 $ /sales/view/view_invoice.php
7378 24-Apr-2007 Joe Hunt
7379 ! New and better Date Picker, better cool theme.
7380 $ /includes/ui/ui_input.inc
7381 /includes/ui/ui_view.inc
7382 /reporting/includes/reports_classes.inc
7383 /themes/cool/default.css
7385 -------------------- 1.0.1 Stable Released ----------------------
7386 23-Apr-2007 Joe Hunt
7387 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7388 the changes for selection lists customers/suppliers and the Audit Trail.
7390 22-Apr-2007 Joe Hunt
7391 ! Changed the two selection lists for customers/suppliers in reports to a single one with
7393 ! Changed the sort order in these selection lists from id to name.
7394 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7395 $ /reporting/reports_main.php
7396 /reporting/rep101.php
7397 /reporting/rep102.php
7398 /reporting/rep201.php
7399 /reporting/rep202.php
7400 /reporting/rep203.php
7401 /reporting/rep204.php
7402 /reporting/includes/reports_classes.inc
7403 /includes/ui/ui_lists.inc
7404 /gl/includes/db/gl_db_trans.inc
7407 22-Apr-2007 Joe Hunt
7408 + Date Picker for all date fields.
7410 /admin/fiscalyears.php
7411 /admin/void_transaction.php
7412 /includes/ui/ui_view.inc
7413 /includes/ui/ui_input.inc
7414 /dimensions/dimension_entry.php
7415 /dimensions/inquiry/search_dimensions.php
7419 /gl/bank_transfer.php
7420 /gl/inquiry/bank_inquiry.php
7421 /gl/inquiry/gl_account_inquiry.php
7422 /gl/inquiry/gl_trial_balance.php
7423 /gl/manage/exchange_rates.php
7424 /inventory/adjustments.php
7425 /inventory/transfers.php
7426 /inventory/inquiry/stock_movements.php
7427 /inventory/manage/items.php
7428 /manufacturing/work_order_add_finished.php
7429 /manufacturing/work_order_entry.php
7430 /manufacturing/work_order_issue.php
7431 /manufacturing/work_order_release.php
7432 /purchasing/supplier_payment.php
7433 /purchasing/po_entry_items.php
7434 /purchasing/po_receive_items.php
7435 /purchasing/supplier_credit.php
7436 /purchasing/supplier_credit_grns.php
7437 /purchasing/supplier_invoice.php
7438 /purchasing/supplier_invoice_grns.php
7439 /purchasing/supplier_trans_gl.php
7440 /purchasing/includes/ui/po_ui.inc
7441 /purchasing/inquity/po_search.php
7442 /purchasing/inquiry/po_search_completed.php
7443 /purchasing/inquiry/supplier_allocation_inquiry.php
7444 /purchasing/inquiry/supplier_inquiry.php
7445 /reporting/reports_main.php
7446 /reporting/includes/reports_classes.inc
7447 /sales/credit_note_entry.php
7448 /sales/customer_credit_invoice.php
7449 /sales/customer_payments.php
7450 /sales/sales_order_entry.php
7451 /sales/includes/ui/sales_order_ui.inc
7452 /sales/inquiry/customer_allocation_inquiry.php
7453 /sales/inquiry/customer_inquiry.php
7454 /sales/inquiry/sales_orders_view.php
7456 /themes/default/images/cal.gif
7457 /themes/default/images/next.gif
7458 /themes/default/images/prev.gif
7460 19-Apr-2007 Joe Hunt
7461 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7462 # Bug no 1703891, Reserved MySQL words used as column names, fixed
7463 $ /taxes/db/tax_types_db.inc
7465 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7466 $ /gl/manage/gl_accounts.php
7467 /gl/includes/db/gl_db_accounts.inc
7468 /includes/ui/ui_input.inc
7470 18-Apr-2007 Joe Hunt
7471 # Bug no 1702594, Logon Loop, fixed
7474 -------------------- 1.0a Stable Released ----------------------
7475 10-Apr-2007 Joe Hunt
7476 ! Release 1.0a established on SourceForge, fixing the bugs.
7478 11-Apr-2007 Joe Hunt
7479 # Bug No 1698214, Creating Items, fixed
7480 $ /includes/ui/ui_lists.inc
7481 # Bug no 1698216, Item Movements, fixed
7482 $ /inventory/manage/items.php
7484 -------------------- 1.0 Stable Released ----------------------
7485 10-Apr-2007 Joe Hunt
7486 ! Release 1.0 established on SourceForge.