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 ------------------------------- Release 2.2.1 ----------------------------------
23 02-Dec-2009 Janusz Dobrowolski
24 # Fixed insert null data values for bank_trans
26 # Fixed to store default null values on export
27 $ /admin/db/maintenance_db.inc
28 ! Display sql in case of duplicate data error when go_debug=1 - redone
29 $ /includes/errors.inc
30 # Display settings are restored in every login in demo mode.
31 $ /admin/display_prefs.php
32 /includes/current_user.inc
37 /lang/new_language_template/LC_MESSAGES/empty.po
38 /lang/en_US/LC_MESSAGES/en_US.mo
39 # More restrictions on deleting gl_accounts
40 $ /gl/manage/gl_accounts.php
42 01-Dec-2009 Janusz Dobrowolski
43 # Removing config.php after error during install. Otherwise misleading message is displayed.
45 ! Display sql in case of duplicate data error when go_debug=1.
46 $ /includes/errors.inc
47 ! Next transaction numbers retrieved from transaction table instead of sys_types
48 $ /includes/systypes.inc
51 29-Nov-2009 Janusz Dobrowolski
52 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
53 $ /includes/lang/language.php
55 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
56 $ /includes/current_user.inc
59 28-Nov-2009 Chaitanya/Joe Hunt
60 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
61 $ /purchasing/includes/ui/po_ui.inc
64 # Round to nearest value of 0 produced a division by zero error
65 $ /admin/company_preferences.php
66 # When printing reference numbers instead of internal numbers on documents
67 it should also refer to reference numbers in deliveries and orders.
68 $ /reporting/includes/header2.inc
70 25-Nov-2009 Joe Hunt/Tom Hallman
71 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
74 21-Nov-2009 Janusz Dobrowolski
75 # Fixed bug [0000178] data error in supplier allocations
76 $ /includes/ui/allocation_cart.inc
77 ! Fixed type constant usage.
78 $ /purchasing/includes/db/supp_trans_db.inc
80 ------------------------------- Release 2.2 ----------------------------------
84 # Allow null references in trans to show up in gl_trans_view
85 $ /gl/view/gl_trans_view.php
86 # Fixed side bug after last sql update.
87 $ /gl/bank_account_reconcile.php
89 17-Nov-2009 Joe Hunt/Tom Hallman
90 ! Moved payment terms in documents for better view. Increased
92 $ /reporting/includes/header2.inc
93 /reporting/includes/pdf_report.inc
94 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
95 Changed period in Journal Entries to one month instead of one year.
96 $ /gl/includes/db/gl_db_trans.inc
97 /gl/inquiry/journal_inquiry.php
98 ! Changed rep705 to show fiscal year instead of year
99 $ /reporting/rep705.php
100 /reporting/includes/reports_classes.inc
103 /lang/new_language_template/LC_MESSAGES/empty.po
105 15-Nov-2009 Janusz Dobrowolski
106 + Added integration of custom and extended reports into reporting module; optimizations.
107 $ /reporting/prn_redirect.php
108 /reporting/reports_main.php
109 /reporting/includes/reports_classes.inc
110 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
111 $ /includes/ui/ui_lists.inc
113 /admin/inst_module.php
114 /admin/print_profiles.php
115 /gl/includes/ui/gl_bank_ui.inc
116 /gl/includes/ui/gl_journal_ui.inc
117 /gl/manage/exchange_rates.php
118 /includes/ui/ui_input.inc
119 /inventory/cost_update.php
120 /inventory/prices.php
121 /inventory/purchasing_data.php
122 /inventory/reorder_level.php
123 /inventory/inquiry/stock_status.php
124 /inventory/manage/item_codes.php
125 /inventory/manage/items.php
126 /inventory/manage/sales_kits.php
127 /manufacturing/inquiry/where_used_inquiry.php
128 /manufacturing/manage/bom_edit.php
129 /purchasing/allocations/supplier_allocation_main.php
130 /purchasing/includes/ui/invoice_ui.inc
131 /purchasing/includes/ui/po_ui.inc
132 /sales/allocations/customer_allocation_main.php
133 /sales/manage/customer_branches.php
135 13-Nov-2009 Tom Hallman/Joe Hunt
136 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
139 /gl/includes/ui/gl_bank_ui.inc
140 /gl/includes/ui/gl_journal_ui.inc
141 /includes/ui/items_cart.inc
142 # Transaction bug in void_journal_trans()
143 $ /gl/includes/db/gl_db_trans.inc
145 12-Nov-2009 Tom Hallman/Joe Hunt
146 ! Cleaning the CHANGELOG.txt file
147 ! Changed to allow change of reference in GL modifying
148 $ /gl/includes/db/gl_db_trans.inc
150 /gl/includes/ui/bl_journal_ui.inc
151 /gl/view/gl_trans_view.php
152 /includes/references.inc
153 /includes/db/references_db.inc
155 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
156 + Added amount range in gl inquires.
157 $ /gl/includes/db/gl_db_trans.inc
158 /gl/inquiry/gl_account_inquiry.php
159 ! Changed menu option text for GL inquiry
160 $ /applications/generalledger.php
162 $ /doc/access_levels.txt
163 # Fixed maximal memo line length.
164 $ /gl/includes/ui/gl_bank_ui.inc
165 /gl/includes/ui/gl_journal_ui.inc
167 12-Nov-2009 Tom Hallman/Joe Hunt
168 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
169 instead of sum of positive transaction.
170 $ /gl/inquiry/journal_inquiry.php
172 10-Nov-2009 Janusz Dobrowolski
173 # Fixed value for SA_SUPPBULKREP access area.
174 $ /includes/access_levels.inc
179 # disallow bank accounts in accounts list in Bank Deposits/Payments.
180 It produces double records in bank inquiry otherwise..
181 $ /gl/includes/ui/gl_bank_ui.inc
182 # disallow bank accounts in accounts list when type is Bank Deposits
183 or Payments. See above.
184 $ /gl/manage/gl_quick_entries.php
185 # type warning in dimension tags
188 09-Nov-2009 Janusz Dobrowolski
189 ! Fixed help link to provide ctxhelp switch and clean the page context string.
190 $ /includes/page/header.inc
193 # Bug in adding freight cost to sales order/quotation
194 $ /sales/inquiry/sales_orders_view.php
195 ! Additional improvements on layout display
196 $ /purchasing/includes/ui/invoice_ui.inc
197 /purchasing/view/view_po.php
198 /sales/view/view_sales_order.php
199 ! Changed the Running Balance column in Customer Transaction
200 to only show when the type is selected. The order is not
201 good before sorting in date order
202 $ /sales/inquiry/customer_inquiry.php
204 07-Nov-2009 Janusz Dobrowolski
205 # Added missing help_context
206 $ /sales/inquiry/sales_orders_view.php
209 ! More improvements on layout display.
210 $ /purchases/includes/ui/po_ui.inc
211 /inventory/includes/item_adjustments_ui.inc
213 06-Nov-2009 Janusz Dobrowolski
214 # Include sequence fixed.
218 ! Improved layout in the new tax info display. Also old ones.
219 $ /sales/credit_invoice.php
220 /sales/customer_delivery.php
221 /sales/customer_invoice.php
222 /sales/includes/ui/sales_credit_ui.inc
223 /sales/includes/ui/sales_order_ui.inc
226 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
227 $ /sales/includes/ui/sales_order_ui.inc
228 /sales/sales_order_entry.php
229 ! Include freight_cost in Sales Quotations, Orders in inquiries.
230 $ /sales/inquiry/sales_orders_view.php
231 # Bug on line 215 in /sales/customer_delivery.php
232 $ /sales/customer_delivery.php
234 04-Nov-2009 Tom Hallman/Joe Hunt
235 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
236 $ /gl/view/gl_deposit_view.php
237 /gl/view/gl_payment_view.php
239 04-Nov-2009 Janusz Dobrowolski
240 # Fixed bug introduced during security update and merged from main trunk.
241 $ /admin/db/printers_db.inc
243 03-Nov-2009 Janusz Dobrowolski
244 ! Added optional parameter to add_bank_transaction
245 $ /gl/includes/db/gl_db_banking.inc
246 # Fixed missing default price_dec.
247 $ /includes/prefs/userprefs.inc
250 # Bad debit account when debiting service items.
251 $ /purchasing/includes/db/invoice_db.inc
252 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
253 $ /includes/db/connect_db.inc
254 ! Better formatting of update.html
256 # Wrong presentation on reference and order in Customer Allocation Inquiry
257 $ /sales/inquiry/customer_allocation_inquiry.php
258 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
259 if global variable in config.php, $print_invoice_no = 0 (default).
260 $ /reporting/includes/header2.inc
261 /reporting/includes/reports_classes.inc
263 02-Nov-2009 Janusz Dobrowolski
264 # Bad default value retrieved for service COGS account.
265 $ /inventory/manage/items.php
268 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
269 and start of week is Saturday. For DatePicker.
271 /includes/date_functions.inc
272 /includes/ui/ui_view.inc
273 # Bugs in function show_users_online in users_db.inc
274 $ /admin/db/users_db.inc
276 01-Nov-2009 Janusz Dobrowolski
277 + Added default date format and date separator used before login.
278 $ /config.default.php
279 /includes/prefs/userprefs.inc
281 30-Oct-2009 Janusz Dobrowolski
282 # Fixed non-default company selection bug on login.
283 $ /includes/session.inc
285 $ /includes/db/connect_db.inc
288 ! Changed name on folder for global help url to fawiki.
289 $ /config.default.php
291 29-Oct-2009 Janusz Dobrowolski
292 ! Changed context help organization to enable use of central multilanguage wiki.
293 $ /config.default.php
296 /dimensions/dimension_entry.php
297 /dimensions/inquiry/search_dimensions.php
298 /dimensions/view/view_dimension.php
303 /includes/page/header.inc
305 /inventory/inquiry/*.php
306 /inventory/manage/*.php
307 /inventory/view/*.php
309 /manufacturing/inquiry/*.php
310 /manufacturing/manage/*.php
311 /manufacturing/view/*.php
313 /purchasing/allocations/*.php
314 /purchasing/inquiry/*.php
315 /purchasing/manage/suppliers.php
316 /purchasing/view/*.php
317 /reporting/reports_main.php
319 /sales/allocations/*.php
323 /taxes/item_tax_types.php
324 /taxes/tax_groups.php
326 /themes/aqua/renderer.php
327 /themes/cool/renderer.php
328 /themes/default/renderer.php
331 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
332 calendar year. The year selector selects the start of the fiscal year.
333 Only the last 12 months are shown.
334 $ /reporting/rep705.php
337 # Database error when updating item.
338 $ /inventory/includes/db/items_db.inc
339 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
340 $ /dimensions/inquiry/search_dimensions.php
341 /manufacturing/search_work_orders.php
342 /purchasing/allocations/supplier_allocation_main.php
343 /purchasing/inquiry/po_search_completed.php
344 /purchasing/inquiry/po_search.php
345 /purchasing/inquiry/supplier_inquiry.php
346 /purchasing/inquiry/supplier_allocation_inquiry.php
347 /sales/inquiry/customer_allocation_inquiry.php
348 /sales/inquiry/sales_deliveries_view.php
349 /sales/inquiry/sales_orders_view.php
350 /sales/inquiry/customer_inquiry.php
352 26-Oct-2009 Janusz Dobrowolski
353 # [0000177] Fixed error during gl class update.
354 $ /gl/includes/db/gl_db_account_types.inc
357 # Fixed another compatibility issue with MySQL 3.xx (DATE)
358 $ /reporting/rep710.php
359 ! Late changes in empty.po and en_US.mo
360 $ /lang/new_language_template/LC_MESSAGES/empty.po
361 /lang/en_US/LC_MESSAGES/en_US.mo
363 24-Oct-2009 Janusz Dobrowolski
364 # Fixed compatibility issue with MySQL 3.xx
365 $ /admin/db/tags_db.inc
367 24-Oct-2009 Janusz Dobrowolski
368 + Default add/update button, ajax update.
369 $ /dimensions/dimension_entry.php
370 /gl/manage/gl_accounts.php
371 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
372 $ /includes/types.inc
373 /includes/ui/ui_lists.inc
374 /admin/inst_module.php
375 /includes/page/header.inc
376 # Fixed ajax support for multiply selects.
378 # Fixed buggy php behaviour when foreach is used on global array.
379 $ /frontaccounting.php
381 ------------------------------- Release 2.2 RC ----------------------------------
383 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
384 fetches NO dimensions.
385 $ /gl/includes/db/gl_db_trans.inc
386 /reporting/rep705.php
387 /reporting/includes/reports_classes.inc
389 24-Oct-2009 Janusz Dobrowolski
390 # Added text fields sanitiozation during upgrade to 2.2.
392 # Fixed error log warning (missing installed_extensions()) during upgrade .
393 $ /includes/session.inc
394 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
397 23-Oct-2009 Janusz Dobrowolski
398 # Fixed 2.2 upgrade pre_check
400 # Fixed check_table() to avoid sparse messages in error log
401 $ /admin/inst_update.php
402 # Fixed module update and deletion.
403 $ /admin/inst_module.php
405 22-Oct-2009 Tom Hallman
406 + Added generic tags support and tags for dimensions/gl accounts.
407 $ /applications/dimensions.php
408 /applications/generalledger.php
409 /dimensions/dimension_entry.php
410 /gl/manage/gl_accounts.php
411 /includes/data_checks.inc
412 /includes/ui/ui_lists.inc
413 /admin/tags.php (new)
414 /admin/db/tags_db.inc (new)
416 22-Oct-2009 Janusz Dobrowolski
417 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
418 $ /includes/ui/ui_lists.inc
419 # Fixed double escaping during add/update.
420 $ /dimensions/includes/dimensions_db.inc
421 # More security fixes in sql statements.
422 $ /gl/manage/bank_accounts.php
423 /gl/manage/currencies.php
424 /gl/manage/exchange_rates.php
425 /gl/manage/gl_account_types.php
426 /gl/manage/gl_accounts.php
427 /includes/db/audit_trail_db.inc
428 /includes/db/comments_db.inc
429 /includes/db/inventory_db.inc
430 /includes/db/manufacturing_db.inc
431 /includes/db/references_db.inc
432 # Initial value for $next_extension_id added.
433 $ /admin/db/maintenance_db.inc
434 # Added fixing special chars in refs table during upgrade
438 ! Changed install.html, update.html and empty.po files
441 /lang/new_language_template/LC_MESSAGES/empty.po
442 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
443 If this flag is set to 1 FA will show discretely the users online in the footer.
445 /admin/db/users_db.inc
447 21-Oct-2009 Janusz Dobrowolski
448 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
451 /sql/alter2.2rc.sql (new)
452 /admin/inst_upgrade.php
454 $ /includes/page/header.inc
455 # Fixed upgrade of reference table to avoid duplicate record error.
457 # Fixed bug in array_selector
458 $ /includes/ui/ui_lists.inc
460 20-Oct-2009 Janusz Dobrowolski
461 ! Conditional config files generation - prevents overwrite during upgrade.
462 $ /config.php (removed)
463 /installed_extensions.php (removed)
464 /company/0/installed_extensions.php (removed)
465 /config.default.php (new initial default)
466 /config_db.php (removed initial version)
467 /admin/db/maintenance_db.inc
468 /includes/session.inc
471 /lang/installed_languages.inc (removed initial version)
472 ! Moving control to install wizard when config file does not exists.
474 # Fixed db error message
475 $ /dimensions/includes/db/dimension_db.inc
477 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
478 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
479 $ /includes/db/connect_db.inc
480 # Fixed warnings on first page display
481 $ /admin/company_preferences.php
482 # Fixed erroneous message
483 $ /gl/manage/gl_account_types.php
484 # Security sql statements update against sql injection attacks.
485 $ /admin/attachments.php
486 /admin/payment_terms.php
487 /admin/print_profiles.php
489 /admin/shipping_companies.php
490 /admin/view_print_transaction.php
491 /admin/db/company_db.inc
492 /admin/db/printers_db.inc
493 /admin/db/voiding_db.inc
494 /admin/db/users_db.inc
495 /dimensions/includes/dimensions_db.inc
496 /dimensions/inquiry/search_dimensions.php
497 /gl/bank_account_reconcile.php
499 /gl/includes/db/gl_db_account_types.inc
500 /gl/includes/db/gl_db_accounts.inc
501 /gl/includes/db/gl_db_bank_accounts.inc
502 /gl/includes/db/gl_db_bank_trans.inc
503 /gl/includes/db/gl_db_banking.inc
504 /gl/includes/db/gl_db_currencies.inc
505 /gl/includes/db/gl_db_rates.inc
506 /gl/includes/db/gl_db_trans.inc
507 /gl/inquiry/bank_inquiry.php
508 /gl/view/bank_transfer_view.php
509 /gl/view/gl_trans_view.php
510 /inventory/cost_update.php
511 /inventory/purchasing_data.php
512 /inventory/includes/db/items_category_db.inc
513 /inventory/includes/db/items_codes_db.inc
514 /inventory/includes/db/items_db.inc
515 /inventory/includes/db/items_locations_db.inc
516 /inventory/includes/db/items_prices_db.inc
517 /inventory/includes/db/items_trans_db.inc
518 /inventory/includes/db/items_units_db.inc
519 /inventory/includes/db/movement_types_db.inc
520 /inventory/inquiry/stock_movements.php
521 /inventory/manage/item_categories.php
522 /inventory/manage/item_units.php
523 /inventory/manage/items.php
524 /inventory/manage/locations.php
525 /inventory/manage/movement_types.php
526 /manufacturing/search_work_orders.php
527 /manufacturing/includes/db/work_centres_db.inc
528 /manufacturing/includes/db/work_order_issues_db.inc
529 /manufacturing/includes/db/work_order_produce_items_db.inc
530 /manufacturing/includes/db/work_order_requirements_db.inc
531 /manufacturing/includes/db/work_orders_db.inc
532 /manufacturing/includes/db/work_orders_quick_db.inc
533 /manufacturing/inquiry/where_used_inquiry.php
534 /manufacturing/manage/bom_edit.php
535 /manufacturing/manage/work_centres.php
536 /purchasing/po_entry_items.php
537 /purchasing/po_receive_items.php
538 /purchasing/supplier_credit.php
539 /purchasing/supplier_invoice.php
540 /purchasing/includes/purchasing_db.inc
541 /purchasing/includes/db/grn_db.inc
542 /purchasing/includes/db/invoice_db.inc
543 /purchasing/includes/db/invoice_items_db.inc
544 /purchasing/includes/db/po_db.inc
545 /purchasing/includes/db/supp_trans_db.inc
546 /purchasing/includes/db/suppalloc_db.inc
547 /purchasing/includes/db/suppliers_db.inc
548 /purchasing/inquiry/po_search.php
549 /purchasing/inquiry/po_search_completed.php
550 /purchasing/inquiry/supplier_allocation_inquiry.php
551 /purchasing/inquiry/supplier_inquiry.php
552 /purchasing/manage/suppliers.php
554 12-Oct-2009 Janusz Dobrowolski (merged)
555 # Fixed sql injection vulnerability on some php/mysql configurations
556 $ /admin/db/users_db.inc
557 ! Single quotes also encoded before database data insert
558 $ /admin/db/maintenance_db.inc
559 /includes/db/connect_db.inc
560 /reporting/includes/tcpdf.php
561 /sales/includes/cart_class.inc
563 16-Oct-2009 Janusz Dobrowolski
564 + Access control system description.
565 $ /doc/access_levels.txt (new)
567 14-Oct-2009 Janusz Dobrowolski
568 # [0000173] Missing global systypes_array declaration.
569 $ /purchasing/allocations/supplier_allocate.php
572 # [0000172] Difference between Customer Balances and Print Statements
573 $ /reporting/rep108.pp
575 13-Oct-2009 Janusz Dobrowolski
576 # Fixed default page access.
577 $ /sales/inquiry/sales_orders_view.php
580 + Added discrete users online in footer (from Wish List Forum) (New rerun)
581 $ /admin/db/users_db.inc
585 /themes/aqua/renderer.php
586 /themes/cool/renderer.php
587 /themes/default/renderer.php
588 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
589 $ /reporting/includes/reports_classes.inc
590 ! Code cleanup (old code removed)
591 $ /includes/ui_view.inc
593 12-Oct-2009 Janusz Dobrowolski
594 # Fixed sql injection vulnerability on some php/mysql configurations
595 $ /admin/db/users_db.inc
596 # Fixed broken table editor page layout on duplicate record.
597 $ /gl/includes/db/gl_db_account_types.inc
598 /gl/includes/db/gl_db_accounts.inc
599 /gl/manage/gl_account_classes.php
600 /gl/manage/gl_account_types.php
601 /gl/manage/gl_accounts.php
602 # [0000169],[0000174] Removed sparse session var unset firing error.
603 /sales/allocations/customer_allocation_main.php
604 /purchasing/allocations/supplier_allocation_main.php
607 # [0000168] Undefined variable: paylink in file rep110.php
608 $ /reporting/rep110.php
609 /reporting/includes/pdf_report.inc
611 11-Oct-2009 Janusz Dobrowolski
612 + Added security area for sales quotes entry
613 $ /applications/customers.php
614 /includes/access_levels.inc
618 + Standard SA_DENIED access level added.
619 $ /includes/current_user.inc
620 + Added helper function for setting page_security level depending on GET content and/or expression value
621 $ /includes/session.inc
622 # Fixed security areas sort order
623 $ /admin/security_roles.php
624 # Fixed page_security for various usage types.
625 $ /sales/sales_order_entry.php
626 /sales/inquiry/sales_orders_view.php
628 10-Oct-2009 Janusz Dobrowolski
629 ! Changed access control extensions support for modules/plugins to use unique extension ids
630 $ /admin/inst_module.php
631 /admin/security_roles.php
632 /admin/db/maintenance_db.inc
633 /includes/access_levels.inc
634 /includes/current_user.inc
635 /installed_extensions.php
637 # Enabled error handling for extensions
638 $ /frontaccounting.php
640 $ /admin/inst_module.php
641 # Fixed missing parameters in update_user_display_prefs call
643 ! Non-accesable menu options displayed as text instead of link
644 $ /applications/customers.php
645 /applications/dimensions.php
646 /applications/generalledger.php
647 /applications/inventory.php
648 /applications/manufacturing.php
649 /applications/setup.php
650 /applications/suppliers.php
651 # Fixed error handling for duplicate table records
652 $ /includes/errors.inc
653 # Fixed php 5.3 function name conflict
655 /sales/inquiry/sales_orders_view.php
656 # Fixed delivery note edition bug (introduced during systypes rewrite)
657 $ /sales/includes/cart_class.inc
658 ! Changed page_security to SASALESINVOICE
659 $ /sales/inquiry/sales_deliveries_view.php
662 + Added option to print delivery notes as packing slip in reports and links.
663 $ /includes/ui/ui_controls.inc
664 /reporting/rep110.php
665 /reporting/reports_main.php
666 /reporting/includes/doctext.inc
667 /reporting/includes/doctext2.inc
668 /reporting/includes/header2.inc
669 /reporting/includes/pdf_report.inc
670 /reporting/includes/reporting.inc
671 /sales/customer_delivery.php
672 /sales/sales_order_entry.php
675 + Prepared the Report Engine for Tags handling.
676 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
677 dup_simple_codeandname_list().
678 $ /reporting/includes/reports_classes.inc
679 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
680 $ /reporting/reports_main.php
681 /reporting/rep301.php
683 06-Oct-2009 Tom Hallman
684 # moved commit_transaction and added a default use_transaction param in write_journal_entries
685 $ /gl/includes/db/gl_db_trans.inc
686 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
687 $ /gl/inquiry/journal_inquiry.php
689 03-Oct-2009 Janusz Dobrowolski
690 # Fixed false upgrade related error displayed in some situations on logout.
692 # Missing old_db declaration fixed.
693 $ /includes/current_user.inc
694 # Fixed combo_input and array_selector to accept array of selected items from POST.
695 $ /includes/ui/ui_lists.inc
696 ! Changed structure of tag_associations table.
702 # Bad conversion of timestamp value in report audit trail.
703 $ /reporting/rep710.php
705 01-Oct-2009 Janusz Dobrowolski
706 ! Added comment on add_access_extensions usage.
707 $ /includes/access_levels.inc
708 # Removed sparse add_access_extensions() call.
709 $ /includes/session.inc
710 + Added support for multiply select options in combo_input.
711 $ /includes/ui/ui_lists.inc
712 ! Unaccesable menu options are now displayed as grey text.
713 $ /themes/aqua/default.css
714 /themes/aqua/renderer.php
715 /themes/cool/default.css
716 /themes/cool/renderer.php
717 /themes/default/default.css
718 /themes/default/renderer.php
720 ------------------------------- Release 2.2 Beta ----------------------------------
725 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
726 $ /includes/prefs/userprefs.inc
728 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
729 $ /admin/fiscalyears.php
730 /purchasing/supplier_payment.php
731 /sales/customer_payments.php
732 # Parse error in view_supp_payment.php
733 $ /purchasing/view/view_supp_payment.php
735 30-Sep-2009 Janusz Dobrowolski
736 ! Single quotes also encoded before database data insert
737 $ /admin/db/maintenance_db.inc
738 /includes/db/connect_db.inc
739 /reporting/includes/tcpdf.php
740 /sales/includes/cart_class.inc
741 # Included missing dimension configuration section.
742 $ /includes/access_levels.inc
743 ! Changed tag types array name
744 $ /includes/types.inc
747 # Fixed false error on payment without allocation.
748 $ /purchasing/supplier_payment.php
749 /sales/customer_payments.php
750 # Fixed access to payments when deposits are disabled.
752 ! Access level checking moved to page() function to make session start
753 and page access checks independent.
755 /includes/session.inc
756 # Back link on upgrade help page
757 /includes/current_user.inc
759 29-Sep-2009 Tom Hallman
760 ! Changes in tags table structure, tags related security areas
761 $ /includes/access_levels.inc
768 29-Sep-2009 Janusz Dobrowolski
769 # Fixed sql error during sales order line update with line cancelation.
770 $ /sales/includes/db/sales_order_db.inc
773 ! Improved layout on documents etc and new empty language file.
776 /lang/new_language_template/LC_MESSAGES/empty.po
778 28-Sep-2009 Janusz Dobrowolski
779 + Rewritten extensions system to enable per company module/plugin activation.
780 $ /frontaccounting.php
781 /installed_extensions.php
782 /admin/create_coy.php
783 /admin/inst_module.php
785 /admin/db/maintenance_db.inc
786 /applications/customers.php
787 /applications/dimensions.php
788 /applications/generalledger.php
789 /applications/inventory.php
790 /applications/manufacturing.php
791 /applications/setup.php
792 /applications/suppliers.php
793 /includes/access_levels.inc
794 /includes/current_user.inc
796 /includes/session.inc
797 /includes/ui/ui_lists.inc
799 /modules/installed_modules.php (Removed)
800 # Prevented switching off access to security role editor for current role.
801 $ /admin/security_roles.php
804 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
805 $ /sales/includes/ui/sales_order_ui.inc
806 ! Improved layout of login screen
808 /themes/default/login.css
810 24-Sep-2009 Janusz Dobrowolski
811 + Additional fields for secondary phone and/or general notes in customers,
812 cust_branches, shippers, locations and suppliers tables.
813 $ /admin/shipping_companies.php
814 /inventory/includes/db/items_locations_db.inc
815 /inventory/manage/locations.php
816 /purchasing/manage/suppliers.php
817 /sales/manage/customer_branches.php
818 /sales/manage/customers.php
825 $ /sales/inquiry/customer_inquiry.php
827 23-Sep-2009 Janusz Dobrowolski
828 # Fixed crash for all transaction types report
829 $ /reporting/rep702.php
832 # Cleaning from javascript errors.
834 /admin/fiscalyears.php
835 # missing unset of post variable (DayNumber).
836 $ /admin/payment_terms.php
837 ! Changed login to be dependent only by login.css
838 $ /themes/default/login.css
841 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
844 ! Updated the install.html and created a doc txt file, about sales quotations.
847 /doc/sales_quotations.txt
848 ! Changed login.php and logout.php to be neutral and tried to use our own api.
851 # parse error in login_fail
852 $ /includes/session.inc
854 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
855 ! Added info on timeout and default bank accounts.
857 ! Tags support related changes in database
863 ! Removed editable rate field in tax_group_items.
864 $ /taxes/tax_groups.php
865 # Fixed report layout
866 $ /reporting/rep704.php
868 20-Sep-2009 Janusz Dobrowolski
869 + Optional demo data checkbox on install page.
872 # Fixed previous interface mode after timeout.
874 + Optional additional security roles includable from modules/extensions
875 $ /admin/inst_module.php
876 /admin/security_roles.php
877 /includes/access_levels.inc
878 /installed_extensions.php
879 ! Bug with rates display fixed in single form layout.
880 $ /taxes/tax_groups.php
881 # Fixed 'bad password' info screen to be usable also in non-js mode.
882 $ /includes/session.inc
883 # Fixed debtors_master name size.
887 19-Sep-2009 Janusz Dobrowolski
888 + Support for inactive record control added, optimizations.
889 $ /includes/db_pager.inc
890 /includes/ui/db_pager_view.inc
891 ! db_pager instead of simple table used for table of branches
892 $ /sales/manage/customer_branches.php
893 ! Cleanup after db_pager optimization
894 $ /admin/view_print_transaction.php
895 /dimensions/inquiry/search_dimensions.php
896 /gl/bank_account_reconcile.php
897 /gl/inquiry/journal_inquiry.php
898 /gl/manage/exchange_rates.php
899 /manufacturing/search_work_orders.php
900 /manufacturing/inquiry/where_used_inquiry.php
901 /purchasing/allocations/supplier_allocation_main.php
902 /purchasing/inquiry/po_search.php
903 /purchasing/inquiry/po_search_completed.php
904 /purchasing/inquiry/supplier_allocation_inquiry.php
905 /purchasing/inquiry/supplier_inquiry.php
906 /sales/allocations/customer_allocation_main.php
907 /sales/inquiry/customer_allocation_inquiry.php
908 /sales/inquiry/customer_inquiry.php
909 /sales/inquiry/sales_deliveries_view.php
910 /sales/inquiry/sales_orders_view.php
911 # Additional fix after removal of bank account report parameter
912 $ /sales/create_recurrent_invoices.php
913 /reporting/rep107.php
916 # Eliminate PT_WORKORDER from payment_person_types_list
917 $ /includes/ui/ui_lists.inc
918 ! Error msg in Bank Transfer if no Bank Charge Account set.
919 $ /gl/bank_transfer.php
921 18-Sep-2009 Janusz Dobrowolski
922 + Added currency default bank accounts used in reporting instead of manual account selector.
923 $ /gl/includes/db/gl_db_bank_accounts.inc
924 /gl/manage/bank_accounts.php
925 /reporting/rep107.php
926 /reporting/rep108.php
927 /reporting/rep109.php
928 /reporting/rep111.php
929 /reporting/rep209.php
930 /reporting/reports_main.php
931 /reporting/includes/reporting.inc
937 + Added release note file for 2.2.
941 ! Clean ups in default themes.
943 /admin/display_prefs.php
944 /themes/default/default.css
945 /themes/aqua/default.css
946 /themes/cool/default.css
947 # Removing php5 date warnings
948 $ /includes/date_functions.inc
950 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
951 # Fixed journal entry type and systype selectors
952 # Restore of the 4 include files in types.inc
953 $ /includes/types.inc
955 $ /includes/ui/ui_lists.inc
956 /reporting/includes/reports_classes.inc
957 ! Changed security roles in default COAs.
958 $ /sql/en_US-demo.sql
960 # Fixed GET call continuation after timeout and logout page access without authorization
962 /includes/session.inc
963 /includes/prefs/userprefs.inc
966 ! Changed all numeric constants to the new defined constants. A huge task.
967 $ /admin/fiscalyears.php
968 /admin/forms_setup.php
969 /admin/view_print_transaction.php
970 /admin/void_transaction.php
971 /gl/includes/db/gl_db_banking.inc
972 /gl_includes/db/gl_db_trans.inc
973 /gl/inquiry/journal_inquiry.php
974 /includes/systypes.inc
975 /includes/ui/allocation_cart.inc
976 /includes/ui/ui_view.inc
977 /inventory/inquiry/stock_movements.php
978 /manufacturing/includes/db/work_order_issues_db.inc
979 /manufacturing/includes/db/work_order_produce_items.inc
980 /manufacturing/view/wo_production_view.php
981 /purchasing/po_receive_items.php
982 /purchasing/supplier_credit.php
983 /purchasing/supplier_invoice.php
984 /purchasing/supplier_payment.php
985 /purchasing/allocations/supplier_allocation_main.php
986 /purchasing/includes/db/grn_db.inc
987 /purchasing/includes/db/invoice_db.inc
988 /purchasing/includes/db/suballoc_db.inc
989 /purchasing/includes/db/suppliers_db.inc
990 /purchasing/includes/db/supp_payment_db.inc
991 /purchasing/includes/db/supp_trans_db.inc
992 /purchasing/includes/ui/grn_ui.inc
993 /purchasing/includes/ui/invoice_ui.inc
994 /purchasing/inquiry/supplier_allocation_inquiry.php
995 /purchasing/inquiry/supplier_inquiry.php
996 /purchasing/view/view_grn.php
997 /purchasing/view/view_po.php
998 /purchasing/view/view_supp_credit.php
999 /purchasing/view/view_supp_invoice.php
1000 /purchasing/view/view_supp_payment.php
1001 /reporting/rep101.php
1002 /reporting/rep102.php
1003 /reporting/rep103.php
1004 /reporting/rep105.php
1005 /reporting/rep106.php
1006 /reporting/rep107.php
1007 /reporting/rep108.php
1008 /reporting/rep109.php
1009 /reporting/rep110.php
1010 /reporting/rep111.php
1011 /reporting/rep201.php
1012 /reporting/rep202.php
1013 /reporting/rep203.php
1014 /reporting/rep304.php
1015 /reporting/rep409.php
1016 /reporting/rep709.php
1017 /reporting/includes/reporting.inc
1018 /reporting/includes/reports_classes.inc
1019 /sales/create_recurrent_invoices.php
1020 /sales/credit_note_entry.php
1021 /sales/customer_credit_invoice.php
1022 /sales/customer_delivery.php
1023 /sales/customer_invoice.php
1024 /sales/customer_payments.php
1025 /sales/sales_order_entry.php
1026 /sales/includes/cart_class.inc
1027 /sales/includes/sales_db.inc
1028 /sales/includes/db/custalloc_db.inc
1029 /sales/includes/db/cust_trans_db.inc
1030 /sales/includes/db/payment_db.inc
1031 /sales/includes/db/sales_credit_db.inc
1032 /sales/includes/db/sales_delivery_db.inc
1033 /sales/includes/db/sales_invoice_db.inc
1034 /sales/includes/db/sales_order_db.inc
1035 /sales/includes/ui/sales_order_ui.inc
1036 /sales/inquiry/customer_allocation_inquiry.php
1037 /sales/inquiry/customer_inquiry.php
1038 /sales/inquiry/sales_deliveries_view.php
1039 /sales/inquiry/sales_orders_view.php
1040 /sales/manage/recurrent_invoices.php
1041 /sales/view/view_credit.php
1042 /sales/view/view_dispatch.php
1043 /sales/view/view_invoice.php
1044 /sales/view/view_sales_order.php
1046 13-Sep-2009 Janusz Dobrowolski
1047 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1048 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1049 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1050 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1051 and htmlspecialchars() for unsupported encodings.
1052 $ /frontaccounting.php
1053 /admin/display_prefs.php
1054 /admin/fiscalyears.php
1055 /admin/forms_setup.php
1056 /admin/view_print_transaction.php
1057 /admin/void_transaction.php
1058 /admin/db/voiding_db.inc
1059 /dimensions/dimension_entry.php
1060 /dimensions/includes/dimensions_db.inc
1061 /dimensions/inquiry/search_dimensions.php
1062 /dimensions/view/view_dimension.php
1063 /gl/bank_account_reconcile.php
1064 /gl/bank_transfer.php
1067 /gl/includes/db/gl_db_banking.inc
1068 /gl/includes/db/gl_db_trans.inc
1069 /gl/includes/ui/gl_bank_ui.inc
1070 /gl/inquiry/bank_inquiry.php
1071 /gl/inquiry/gl_account_inquiry.php
1072 /gl/inquiry/journal_inquiry.php
1073 /gl/manage/bank_accounts.php
1074 /gl/manage/gl_account_types.php
1075 /gl/view/bank_transfer_view.php
1076 /gl/view/gl_deposit_view.php
1077 /gl/view/gl_payment_view.php
1078 /gl/view/gl_trans_view.php
1079 /includes/reserved.inc (Removed)
1080 /includes/JsHttpRequest.php
1081 /includes/banking.inc
1082 /includes/errors.inc
1084 /includes/references.inc
1085 /includes/session.inc
1087 /includes/lang/gettext.php
1088 /includes/lang/language.php
1089 /includes/page/footer.inc
1090 /includes/prefs/sysprefs.inc
1091 /includes/prefs/userprefs.inc
1092 /includes/ui/allocation_cart.inc
1093 /includes/ui/items_cart.inc
1094 /includes/ui/ui_globals.inc
1095 /includes/ui/ui_lists.inc
1096 /includes/ui/ui_view.inc
1097 /inventory/adjustments.php
1098 /inventory/cost_update.php
1099 /inventory/transfers.php
1100 /inventory/includes/item_adjustments_ui.inc
1101 /inventory/includes/stock_transfers_ui.inc
1102 /inventory/includes/db/items_adjust_db.inc
1103 /inventory/includes/db/items_trans_db.inc
1104 /inventory/includes/db/items_transfer_db.inc
1105 /inventory/inquiry/stock_movements.php
1106 /inventory/manage/movement_types.php
1107 /inventory/view/view_adjustment.php
1108 /inventory/view/view_transfer.php
1109 /manufacturing/search_work_orders.php
1110 /manufacturing/work_order_add_finished.php
1111 /manufacturing/work_order_costs.php
1112 /manufacturing/work_order_entry.php
1113 /manufacturing/work_order_issue.php
1114 /manufacturing/work_order_release.php
1115 /manufacturing/includes/manufacturing_ui.inc
1116 /manufacturing/includes/work_order_issue_ui.inc
1117 /manufacturing/includes/db/work_order_issues_db.inc
1118 /manufacturing/includes/db/work_order_produce_items_db.inc
1119 /manufacturing/includes/db/work_orders_db.inc
1120 /manufacturing/includes/db/work_orders_quick_db.inc
1121 /manufacturing/view/wo_issue_view.php
1122 /manufacturing/view/wo_production_view.php
1123 /manufacturing/view/work_order_view.php
1124 /purchasing/po_entry_items.php
1125 /purchasing/po_receive_items.php
1126 /purchasing/supplier_credit.php
1127 /purchasing/supplier_invoice.php
1128 /purchasing/supplier_payment.php
1129 /purchasing/allocations/supplier_allocate.php
1130 /purchasing/allocations/supplier_allocation_main.php
1131 /purchasing/includes/purchasing_db.inc
1132 /purchasing/includes/db/grn_db.inc
1133 /purchasing/includes/db/invoice_db.inc
1134 /purchasing/includes/db/po_db.inc
1135 /purchasing/includes/db/supp_payment_db.inc
1136 /purchasing/includes/db/suppalloc_db.inc
1137 /purchasing/includes/ui/grn_ui.inc
1138 /purchasing/includes/ui/invoice_ui.inc
1139 /purchasing/includes/ui/po_ui.inc
1140 /purchasing/inquiry/po_search.php
1141 /purchasing/inquiry/po_search_completed.php
1142 /purchasing/inquiry/supplier_allocation_inquiry.php
1143 /purchasing/inquiry/supplier_inquiry.php
1144 /purchasing/view/view_supp_credit.php
1145 /purchasing/view/view_supp_payment.php
1146 /reporting/rep101.php
1147 /reporting/rep102.php
1148 /reporting/rep103.php
1149 /reporting/rep104.php
1150 /reporting/rep105.php
1151 /reporting/rep108.php
1152 /reporting/rep201.php
1153 /reporting/rep202.php
1154 /reporting/rep203.php
1155 /reporting/rep204.php
1156 /reporting/rep301.php
1157 /reporting/rep302.php
1158 /reporting/rep303.php
1159 /reporting/rep304.php
1160 /reporting/rep409.php
1161 /reporting/rep601.php
1162 /reporting/rep702.php
1163 /reporting/rep704.php
1164 /reporting/rep709.php
1165 /reporting/rep710.php
1166 /reporting/includes/header2.inc
1167 /reporting/includes/reporting.inc
1168 /reporting/includes/reports_classes.inc
1169 /sales/create_recurrent_invoices.php
1170 /sales/credit_note_entry.php
1171 /sales/customer_credit_invoice.php
1172 /sales/customer_delivery.php
1173 /sales/customer_invoice.php
1174 /sales/customer_payments.php
1175 /sales/sales_order_entry.php
1176 /sales/allocations/customer_allocate.php
1177 /sales/allocations/customer_allocation_main.php
1178 /sales/includes/cart_class.inc
1179 /sales/includes/sales_db.inc
1180 /sales/includes/db/cust_trans_db.inc
1181 /sales/includes/db/custalloc_db.inc
1182 /sales/includes/db/payment_db.inc
1183 /sales/includes/db/sales_credit_db.inc
1184 /sales/includes/db/sales_delivery_db.inc
1185 /sales/includes/db/sales_invoice_db.inc
1186 /sales/includes/db/sales_order_db.inc
1187 /sales/includes/ui/sales_credit_ui.inc
1188 /sales/includes/ui/sales_order_ui.inc
1189 /sales/inquiry/customer_allocation_inquiry.php
1190 /sales/inquiry/customer_inquiry.php
1191 /sales/inquiry/sales_deliveries_view.php
1192 /sales/inquiry/sales_orders_view.php
1193 /sales/manage/customers.php
1194 /sales/view/view_credit.php
1195 /sales/view/view_dispatch.php
1196 /sales/view/view_invoice.php
1197 /sales/view/view_receipt.php
1198 /taxes/tax_groups.php
1200 11-Sep-2009 Joe Hunt
1201 ! Changed so deleting of fiscal year also handles sales quotations
1202 ! Check that new closing accounts have been set before closure.
1203 $ /admin/fiscalyears.php
1204 ! Check that new bank charge account have been set before adding bank charge.
1205 $ /sales/customer_payments.php
1206 /purchasing/supplier_payment.php
1208 10-Sep-2009 Joe Hunt
1209 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1210 $ /includes/ui/allocation_cart.inc
1211 # Small typo error in types.inc
1214 09-Sep-2009 Janusz Dobrowolski
1215 # Added two special access areas for bank gl postings and grn removal.
1216 $ /gl/gl_journal.php
1217 /gl/includes/ui/gl_journal_ui.inc
1218 /includes/access_levels.inc
1219 /purchasing/supplier_invoice.php
1220 /purchasing/includes/ui/invoice_ui.inc
1222 ! Added generic access level checking function can_access().
1223 $ /includes/current_user.inc
1226 # Activated javascript confirm dialogs
1228 # Fixed dialogs containing newlines.
1229 $ /includes/ui/ui_input.inc
1230 + Added js confirm dialogs for deleting and restoring backup files.
1231 $ /admin/backups.php
1233 08-Sep-2009 Joe Hunt
1234 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1235 $ /admin/view_print_transaction.php
1236 /admin/void_transaction.php
1237 /admin/db/voiding_db.inc
1238 /sales/includes/db/sales_order_db.inc
1239 /sales/view/view_sales_order.php
1241 08-Sep-2009 Janusz Dobrowolski
1242 + Added detection of partial db upgrade.
1243 $ /admin/inst_upgrade.php
1246 # Small fixes to db upgrade for quotations
1249 # Added missing sys info for quotations, fixed reference for SO
1250 $ /includes/systypes.inc
1251 # Removed obsolete field in sys_types
1252 $ /sql/en_US-demo.sql
1254 # date_diff function name changed to date_diff2 for php5.3 compatibility
1255 $ /dimensions/inquiry/search_dimensions.php
1256 /includes/date_functions.inc
1257 /manufacturing/search_work_orders.php
1258 /manufacturing/work_order_add_finished.php
1259 /manufacturing/work_order_costs.php
1260 /sales/sales_order_entry.php
1261 /sales/includes/cart_class.inc
1262 /sales/includes/ui/sales_order_ui.inc
1264 08-Sep-2009 Joe Hunt
1265 + Added Sales Quotations, inquiry and report
1266 $ /applications/customers.php
1268 /includes/ui/ui_view.inc
1269 /reporting/rep105.php
1270 /reporting/rep107.php
1271 /reporting/rep109.php
1272 /reporting/rep110.php
1273 /reporting/rep111.php (new file)
1274 /reporting/reports_main.php
1275 /reporting/includes/doctext.php
1276 /reporting/includes/doctext2.php
1277 /reporting/includes/header2.inc
1278 /reporting/includes/reporting.inc
1279 /reporting/includes/reports_classes.inc
1280 /sales/customer_delivery.php
1281 /sales/customer_invoice.php
1282 /sales/sales_order_entry.php
1283 /sales/includes/cart_class.inc
1284 /sales/includes/db/sales_delivery_db.inc
1285 /sales/includes/db/sales_order_db.inc
1286 /sales/includes/ui/sales_order_ui.inc
1287 /sales/inquiry/sales_orders_view.php
1288 /sales/view/view_dispatch.php
1289 /sales/view/view_invoice.php
1290 /sales/view/view_sales_order.php
1294 ! Allow re-opening of Dimensions
1295 $ /dimensions/dimension_entry.php
1296 /dimensions/includes/dimensions_db.inc
1297 /dimensions/inquiry/search_dimensions.php
1299 01-Sep-2009 Janusz Dobrowolski
1300 # Fixed security sections db update.
1301 $ /admin/security_roles.php
1302 # Fixed ui behaviour during FA ugrade.
1303 $ /includes/current_user.inc
1304 /includes/session.inc
1306 # Company directory where not deleted during company removal.
1307 $ /admin/create_coy.php
1309 # Fixed old security settings import.
1313 31-Aug-2009 Janusz Dobrowolski
1314 ! gl accounts selector ordered by account class id
1315 $ /includes/ui/ui_lists.inc
1316 ! Changed security modules to sections
1317 $ /admin/security_roles.php
1318 /admin/db/security_db.inc
1319 ! Fine tuned security sections/areas.
1320 $ /includes/access_levels.inc
1321 + Optimized js compressor (up to 5 times faster)
1322 $ /includes/main.inc
1323 ! Changed order of gl account selector, added security roles list.
1324 $ /includes/ui/ui_lists.inc
1325 ! Switch to new access levels system
1331 /admin/db/users_db.inc
1332 /applications/application.php
1333 /applications/setup.php
1334 /dimensions/dimension_entry.php
1335 /dimensions/inquiry/search_dimensions.php
1336 /dimensions/view/view_dimension.php
1341 /includes/current_user.inc
1342 /includes/session.inc
1344 /inventory/inquiry/*.php
1345 /inventory/manage/*.php
1346 /inventory/view/*.php
1347 /manufacturing/*.php
1348 /manufacturing/inquiry/*.php
1349 /manufacturing/manage/*.php
1350 /manufacturing/view/*.php
1352 /purchasing/allocations/*.php
1353 /purchasing/inquiry/*.php
1354 /purchasing/manage/suppliers.php
1355 /purchasing/view/*.php
1356 /reporting/prn_redirect.php
1358 /reporting/reports_main.php
1359 /reporting/includes/pdf_report.inc
1361 /sales/allocations/*.php
1362 /sales/inquiry/*.php
1371 28-Aug-2009 Joe Hunt
1372 # The reference for deposits and payments didn't show up in Tax Report
1373 $ /reporting/rep709.php
1374 # Minor bug in Quick Entries display
1375 $ /includes/ui/ui_view.inc
1377 27-Aug-2009 Joe Hunt
1378 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1379 $ /sql/en_US-demo.sql
1382 26-Aug-2009 Janusz Dobrowolski
1383 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
1386 /includes/ui/ui_view.inc
1387 /includes/current_user.inc
1388 /includes/ui/ui_input.inc
1389 /inventory/purchasing_data.php
1391 /gl/manage/gl_accounts.php
1392 /gl/includes/gl_db_accounts.inc
1393 /gl/includes/db/gl_db_bank_accounts.inc
1394 /gl/manage/gl_quick_entries.php
1395 /gl/manage/gl_account_classes.php
1396 /gl/includes/db/gl_db_bank_trans.inc
1397 /purchasing/includes/db/invoice_db.inc
1398 /purchasing/includes/ui/invoice_ui.inc
1399 /purchasing/includes/ui/po_ui.inc
1400 /purchasing/includes/supp_trans_class.inc
1401 /purchasing/po_receive_items.php
1402 /purchasing/view/view_grn.php
1403 /purchasing/view/view_po.php
1404 /purchasing/supplier_payment.php
1405 /purchasing/includes/purchasing_db.inc
1406 /purchasing/includes/db/invoice_db.inc
1407 /reporting/reports_main.php
1408 /reporting/includes/header2.inc
1409 /reporting/rep209.php
1410 /reporting/rep109.php
1411 /reporting/rep702.php
1412 /sales/customer_payments.php
1413 /sales/customer_credit_invoice.php
1414 /sales/customer_delivery.php
1415 /sales/customer_invoice.php
1416 /sales/includes/db/payments_db.inc
1417 /sales/includes/db/sales_order_db.inc
1418 /sales/manage/sales_points.php
1421 26-Aug-2009 Joe Hunt
1422 # Changed the text Manifactoring => Manifacturing
1423 $ /reporting/reports_main.php
1425 25-Aug-2009 Joe Hunt
1426 + Added reference number in report List of Journal Entries.
1427 $ /reporting/rep702.php
1428 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1429 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1431 /admin/display_prefs.php
1432 /admin/inst_module.php
1433 /admin/db/users_db.inc
1434 /includes/current_user.inc
1436 /includes/page/header.inc
1437 /includes/prefs/userprefs.inc
1438 /includes/ui/ui_lists.inc
1444 24-Aug-2009 Janusz Dobrowolski
1445 # Fixed warning displayed before db upgrade.
1446 $ /includes/current_user.inc
1447 # Small final page layout fix
1448 $ /purchasing/po_entry_items.php
1449 + Additional links to next document on final pages.
1450 $ /purchasing/po_receive_items.php
1451 /purchasing/supplier_invoice.php
1452 # Fixed focus issues on hyperlinks
1453 $ /includes/ui/ui_controls.inc
1455 23-Aug-2009 Janusz Dobrowolski
1456 + Implemented customizable authentication timeout.
1457 $ /access/timeout.php (new)
1459 /admin/company_preferences.php
1460 /admin/db/company_db.inc
1461 /includes/current_user.inc
1462 /includes/session.inc
1463 /includes/ui/ui_input.inc
1468 ! Reorganized access control structures for easier customizing.
1469 $ /includes/access_levels.inc
1470 /admin/security_roles.php
1472 20-Aug-2009 Janusz Dobrowolski
1473 ! Tax Item Types moved to Setup module
1474 $ /applications/inventory.php
1475 /applications/setup.php
1476 + Partial changes for new access control.
1477 $ /admin/security_roles.php (new)
1478 /admin/db/security_db.inc (new)
1479 /includes/access_levels.inc
1480 /includes/ui/ui_lists.inc
1484 04-Aug-2009 Joe Hunt
1485 + Added email links after creating documents
1486 $ /includes/ui/ui_controls.inc
1487 /manufacturing/work_order_entry.php
1488 /purchasing/po_entry_items.php
1489 /reporting/reports_main.php
1490 /reporting/includes/reporting.inc
1491 /sales/create_recurrent_invoices.php
1492 /sales/credit_note_entry.php
1493 /sales/customer_delivery.php
1494 /sales/customer_invoice.php
1495 /sales/sales_order_entry.php
1496 ! Added new access levels
1497 $ /includes/access_levels.inc (new file)
1499 03-Aug-2009 Janusz Dobrowolski
1500 + Clone record option added.
1501 $ /includes/ui/ui_input.inc
1502 /inventory/manage/item_categories.php
1503 /inventory/manage/items.php
1504 # Fixed default focus for some controls
1505 $ /includes/ui/ui_input.inc
1506 # Fixed popup top placement on FF2
1508 ! Default submit changed
1509 $ /purchasing/po_receive_items.php
1511 + Customer/branch/supplier selectable by additional short name instead of full name.
1512 $ /purchasing/manage/suppliers.php
1513 /sales/manage/customer_branches.php
1514 /sales/manage/customers.php
1515 /includes/ui/ui_lists.inc
1520 01-Aug-2009 Joe Hunt
1521 ! Reduced size of the icons to 12 pix.
1522 $ /includes/ui/ui_input.inc
1524 31-Jul-2009 Janusz Dobrowolski
1525 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
1526 $ /admin/attachments.php
1527 /inventory/purchasing_data.php
1528 /includes/db/manufacturing.inc
1529 /gl/manage/bank_accounts.php
1530 /gl/includes/db/gl_db_banking.inc
1531 /gl/includes/db/gl_db_trans.inc
1532 /purchasing/includes/purchasing_db.inc
1533 /purchasing/manage/suppliers.php
1534 /purchasing/view/view_grn.php
1535 /purchasing/includes/db/invoice_db.inc
1536 /purchasing/view/view_supp_payment.php
1537 /reporting/reports_main.php
1538 /reporting/includes/doctext.inc
1539 /reporting/includes/doctext2.inc
1540 /reporting/includes/header2.inc
1541 /reporting/includes/pdf_report.inc
1542 /reporting/rep101.php
1543 /reporting/rep109.php
1544 /reporting/rep201.php
1545 /reporting/rep304.php
1546 /reporting/rep709.php
1547 /sales/includes/db/cust_trans_db.inc
1548 /sales/create_recurrent_invoices.php
1549 /sales/sales_order_entry.php
1550 /sales/view/view_receipt.php
1552 27-Jul-2009 Janusz Dobrowolski
1553 # Fixed default selection in popup
1555 # Fixed branch selection by url
1556 $ /sales/manage/customer_branches.php
1557 # Fixed print links's default class.
1558 $ /reporting/includes/reporting.inc
1560 25-Jul-2009 Janusz Dobrowolski
1561 ! Popup editor now available as option for some list selectors.
1562 $ /includes/ui/ui_lists.inc
1564 /gl/includes/ui/gl_bank_ui.inc
1565 /includes/session.inc
1566 /includes/page/footer.inc
1567 /includes/ui/ui_controls.inc
1568 /inventory/purchasing_data.php
1570 /purchasing/po_entry_items.php
1571 /purchasing/supplier_credit.php
1572 /purchasing/supplier_invoice.php
1573 /purchasing/supplier_payment.php
1574 /purchasing/allocations/supplier_allocation_main.php
1575 /purchasing/includes/ui/po_ui.inc
1576 /sales/credit_note_entry.php
1577 /sales/customer_payments.php
1578 /sales/sales_order_entry.php
1579 /sales/allocations/customer_allocation_main.php
1580 /sales/includes/ui/sales_credit_ui.inc
1581 /sales/includes/ui/sales_order_ui.inc
1582 /themes/aqua/default.css
1583 /themes/aqua/renderer.php
1584 /themes/cool/default.css
1585 /themes/cool/renderer.php
1586 /themes/default/default.css
1587 /themes/default/renderer.php
1589 21-Jul-2009 Janusz Dobrowolski
1590 ! Asynchronous customer/supplier/item selection now use popup window.
1593 /includes/session.inc
1594 /includes/page/footer.inc
1595 /includes/ui/ui_controls.inc
1596 /includes/ui/ui_input.inc
1597 /includes/ui/ui_lists.inc
1598 /inventory/purchasing_data.php
1599 /inventory/manage/items.php
1602 /purchasing/po_entry_items.php
1603 /purchasing/supplier_credit.php
1604 /purchasing/supplier_invoice.php
1605 /purchasing/supplier_payment.php
1606 /purchasing/allocations/supplier_allocation_main.php
1607 /purchasing/manage/suppliers.php
1608 /sales/credit_note_entry.php
1609 /sales/customer_payments.php
1610 /sales/sales_order_entry.php
1611 /sales/allocations/customer_allocation_main.php
1612 /sales/manage/customer_branches.php
1613 /sales/manage/customers.php
1615 15-Jul-2009 Joe Hunt
1616 ! Replaced sys_types names from table to systypes::name in reports
1617 Now the English names in table are never used in inquiries or reports
1618 $ /reporting/rep101.php
1619 /reporting/rep102.php
1620 /reporting/rep108.php
1621 /reporting/rep201.php
1622 /reporting/rep202.php
1623 /reporting/rep203.php
1624 /reporting/rep709.php
1626 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1627 $ /reporting/rep710.php
1628 /reporting/reports_main.php
1629 /reporting/includes/reports_classes.inc
1630 # Removed warning from COA report
1631 $ /gl/includes/db/gl_db_accounts.inc
1632 /includes/date_functions.inc
1633 /reporting/rep701.php
1635 13-Jul-2009 Joe Hunt
1636 + Added Audit Trail Report
1637 $ /reporting/rep710.php (new file)
1638 $ /reporting/reports_main.php
1639 ! Changed so $page_security works with reports (displays an error message on top)
1640 $ /reporting/includes/pdf_report.inc
1641 /reporting/includes/excel_report.inc
1643 10-Jul-2009 Janusz Dobrowolski
1644 + Added direct allocations in payments.
1645 $ /purchasing/supplier_payment.php
1646 /sales/customer_payments.php
1647 ! Allocations related code reuse.
1648 $ /includes/ui/allocation_cart.inc
1649 /purchasing/allocations/supplier_allocate.php
1650 /sales/allocations/customer_allocate.php
1652 02-Jul-2009 Joe Hunt
1653 ! Always show 0.00 in debit column when using display_debit_or_credit
1654 $ /includes/ui/ui_view.inc
1656 01-Jul-2009 Joe Hunt
1657 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1658 $ /inventory/prices.php
1659 # Small bug/layout fixes
1660 $ /inventory/manage/item_categories.php
1661 /inventory/manage/locations.php
1665 30-Jun-2009 Joe Hunt
1666 # Small annoying bug-fixes in items.php and items_trans_db.inc
1667 $ /inventory/manage/items.php
1668 /inventory/includes/db/items_trans_db.inc
1670 30-Jun-2009 Joe Hunt
1671 + Implemented automatic price calculation of items from std. cost.
1672 $ /admin/company_preferences.php
1673 /admin/db/company_db.inc
1674 /doc/calculate_price.txt (new file)
1675 /sales/includes/sales_db.inc
1680 29-Jun-2009 Joe Hunt
1681 ! Small layout improments in Customer Payments
1682 $ /sales/customer_payments.php
1684 28-Jun-2009 Joe Hunt
1685 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1686 $ /includes/ui/ui_controls.inc
1687 /sales/sales_order_entry.php
1689 27-Jun-2009 Joe Hunt
1690 # Corrections to default COAs.
1695 26-Jun-2009 Joe Hunt
1696 + Added Print of Work Order and GRN Valuation Report
1697 # Small bug in company preferences
1698 $ /admin/company_preferences.php
1699 /manufacturing/includes/db/work_orders_db.inc
1700 /manufacturing/work_order_entry.php
1701 /reporting/rep305.php (new file)
1702 /reporting/rep409.php (new file)
1703 /reporting/reports_main.php
1704 /reporting/includes/doctext.inc
1705 /reporting/includes/doctext2.inc
1706 /reporting/includes/header2.inc
1707 /reporting/includes/pdf_report.inc
1708 /reporting/includes/reports_classes.inc
1710 26-Jun-2009 Joe Hunt
1711 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1712 $ /admin/gl_setup.php
1713 /admin/db/company_db.inc
1714 /gl/bank_transfer.php
1715 /gl/includes/db/gl_db_banking.inc
1716 /purchasing/supplier_payment.php
1717 /purchasing/includes/db/supp_payment_db.inc
1718 /sales/customer_payment.php
1719 /sales/includes/db/payment_db.inc
1724 25-Jun-2009 Joe Hunt
1725 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1726 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1727 $ /admin/fiscalyears.php
1728 /gl/includes/db/gl_db_accounts.inc
1729 /gl/includes/db/gl_db_account_types.inc
1730 /gl/includes/db/gl_db_trans.inc
1731 /gl/manage/gl_account_classes.php
1733 /includes/ui/ui_lists.inc
1738 25-Jun-2009 Janusz Dobrowolski
1739 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
1740 $ /admin/backups.php
1741 /admin/company_preferences.php
1742 /admin/view_print_transaction.php
1743 /applications/setup.php
1745 /dimensions/inquiry/search_dimensions.php
1747 /gl/includes/db/gl_db_accounts.inc
1748 /gl/includes/db/gl_db_account_types.inc
1749 /gl/includes/db/gl_db_trans.inc
1750 /gl/includes/ui/gl_bank_ui.inc
1751 /gl/inquiry/gl_trial_balance.php
1752 /gl/inquiry/tax_inquiry.php
1753 /gl/manage/gl_account_classes.php
1754 /includes/data_checks.inc
1755 /includes/db/manufacturing_db.inc
1756 /includes/errors.inc
1758 /includes/references.inc
1759 /includes/session.inc
1761 /includes/ui/db_pager_view.inc
1762 /includes/ui/ui_lists.inc
1763 /includes/ui/ui_view.inc
1764 /inventory/inquiry/stock_status.php
1765 /inventory/manage/items.php
1766 /inventory/manage/locations.php
1767 /inventory/manage/sales_kits.php
1768 /inventory/prices.php
1769 /inventory/purchasing_data.php
1770 /lang/new_language_template/LC_MESSAGES/empty.po
1771 /manufacturing/includes/db/work_orders_db.inc
1772 /manufacturing/includes/db/work_orders_produce_items_db.inc
1773 /manufacturing/includes/db/work_orders_quick_db.inc
1774 /manufacturing/includes/manufacturing_ui.inc
1775 /manufacturing/inquiry/bom_cost_inquiry.php
1776 /manufacturing/manage/bom_edit.php
1777 /manufacturing/search_work_orders.php
1778 /manufacturing/view/work_order_view.php
1779 /manufacturing/work_order_add_finished.php
1780 /manufacturing/work_order_costs.php (new file)
1781 /manufacturing/work_order_entry.php
1782 /manufacturing/work_order_issue.php
1783 /manufacturing/work_order_release.php
1784 /purchase/po_receive_items.php
1785 /purchasing/allocations/supplier_allocation_main.php
1786 /purchasing/includes/db/grn_db.inc
1787 /purchasing/includes/db/invoice_db.inc
1788 /purchasing/includes/db/po_db.inc
1789 /purchasing/includes/purchasing_db.inc
1790 /purchasing/includes/ui/po_ui.inc
1791 /purchasing/inquiry/po_search_completed.php
1792 /purchasing/inquiry/supplier_inquiry.php
1793 /purchasing/supplier_credit.php
1794 /purchasing/supplier_invoice.php
1795 /reporting/includes/class.mail.inc
1796 /reporting/includes/pdf.report.inc
1797 /reporting/includes/reports_classes.inc
1798 /reporting/rep109.php
1799 /reporting/rep209.php
1800 /reporting/rep302.php
1801 /reporting/rep302.php
1802 /reporting/rep303.php
1803 /reporting/rep303.php
1804 /reporting/rep701.php
1805 /reporting/rep705.php
1806 /reporting/rep706.php
1807 /reporting/rep707.php
1808 /reporting/rep708.php
1809 /reporting/reports_main.php
1810 /sales/create_recurrent_invoices.php
1811 /sales/customer_delivery.php
1812 /sales/includes/db/sales_order_db.inc
1813 /sales/includessales_order_ui.inc
1814 /sales/inquiry/sales_orders_view.php
1815 /sales/manage/customer_branches.php
1818 /taxes/db/tax_types_db.inc
1819 /taxes/tax_types.php
1821 17-Jun-2009 Janusz Dobrowolski
1822 # Fixed supplier payment view link
1823 $ /includes/ui/ui_view.inc
1825 03-Jun-2009 Janusz Dobrowolski
1826 ! Delete buttons prepared for js confirmation.
1827 $ /admin/fiscalyears.php
1829 02-Jun-2009 Joe Hunt
1830 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1831 $ /admin/fiscalyear.php
1832 ! Created a function db_backup in /admin/db/maintenence_db.inc
1833 $ /admin/db/maintenance_db.inc
1835 /admin/inst_upgrade.php
1837 22-May-2009 Janusz Dobrowolski
1838 # Defualt hyperlink href set to PHP_SELF
1839 $ /includes/ui/ui_controls.inc
1841 21-May-2009 Janusz Dobrowolski
1842 + Added reset_focus helper function.
1843 $ /includes/ui/ui_view.inc
1844 # Fixed link on and focus on final page.
1845 $ /gl/gl_journal.php
1847 19-May-2009 Janusz Dobrowolski
1848 + Automatic update currency option added.
1849 $ /gl/includes/db/gl_db_currencies.inc
1850 /includes/ui/ui_view.inc
1851 /gl/manage/currencies.php
1855 + Added hook support for localized functions
1856 $ /gl/includes/db/gl_db_rates.inc
1857 /gl/manage/exchange_rates.php
1858 /includes/session.inc
1859 ! Fixed hook for optional TaxFunction
1860 $ /reporting/rep709.php
1861 ! Removed obsolete has_locale helper.
1862 $ /includes/lang/language.php
1864 17-May-2009 Janusz Dobrowolski
1865 + Added excluding item/category from sales.
1866 $ /includes/ui/ui_lists.inc
1867 /inventory/includes/db/items_category_db.inc
1868 /inventory/includes/db/items_db.inc
1869 /inventory/manage/item_categories.php
1870 /inventory/manage/items.php
1874 15-May-2009 Joe Hunt
1875 # Bad link to view dimension
1876 $ /includes/ui/ui_view.inc
1878 $ /purchasing/includes/ui/invoice_ui.inc
1880 14-May-2009 Joe Hunt
1881 + Added user_id to Journal Inquiry
1882 $ /gl/inquiry/journal_inquiry.php
1884 13-May-2009 Janusz Dobrowolski
1885 # Excluding closed transactions from edition/voiding.
1886 $ /includes/db/audit_trail_db.inc
1887 /admin/void_transaction.php
1888 /sales/inquiry/customer_inquiry.php
1889 /gl/inquiry/journal_inquiry.php
1890 # Fixed error during category adding.
1891 $ /inventory/includes/db/items_category_db.inc
1892 + Units and item type is editable until item not used.
1893 $ /inventory/includes/db/items_db.inc
1894 /inventory/manage/items.php
1896 11-May-2009 Joe Hunt
1897 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1898 $ /admin/fiscalyers.php
1900 10-May-2009 Janusz Dobrowolski
1901 ! Support for periodic journal trans closing/indexing
1902 $ /includes/db/audit_trail_db.inc
1903 /admin/fiscalyears.php
1904 /gl/includes/db/gl_db_trans.inc
1905 /gl/inquiry/journal_inquiry.php
1907 ! Restored support for reversed transactions
1908 $ /gl/gl_journal.php
1909 /gl/includes/ui/gl_journal_ui.inc
1911 08-May-2009 Janusz Dobrowolski
1912 + Added journal entry edition, removed reverse transaction option.
1913 $ /gl/includes/ui/gl_journal_ui.inc
1914 /gl/includes/db/gl_db_trans.inc
1915 + Added journal entry transaction edition/view
1916 $ /gl/gl_journal.php
1917 /includes/ui/ui_view.inc
1918 + Added journal inquiry
1919 $ /gl/inquiry/journal_inquiry.php (new)
1920 /includes/ui/ui_lists.inc
1921 /applications/generalledger.php
1922 ! Document references saved also in refs table for easy access.
1923 $ /dimensions/includes/dimensions_db.inc
1924 /includes/references.inc
1925 /gl/includes/db/gl_db_banking.inc
1926 /inventory/includes/db/items_adjust_db.inc
1927 /inventory/includes/db/items_transfer_db.inc
1928 /manufacturing/includes/db/work_order_issues_db.inc
1929 /manufacturing/includes/db/work_order_produce_items_db.inc
1930 /manufacturing/includes/db/work_orders_db.inc
1931 /manufacturing/includes/db/work_orders_quick_db.inc
1932 /purchasing/includes/db/grn_db.inc
1933 /purchasing/includes/db/invoice_db.inc
1934 /purchasing/includes/db/po_db.inc
1935 /purchasing/includes/db/supp_payment_db.inc
1936 /sales/includes/db/payment_db.inc
1937 /sales/includes/db/sales_credit_db.inc
1938 /sales/includes/db/sales_delivery_db.inc
1939 /sales/includes/db/sales_invoice_db.inc
1941 ! Small fixes needed for pending client-side validation support
1942 $ /includes/current_user.inc
1944 /includes/session.inc
1945 /includes/page/header.inc
1946 /includes/page/footer.inc
1947 /includes/errors.inc
1950 /themes/aqua/default.css
1951 /themes/cool/default.css
1952 /themes/default/default.css
1953 /themes/aqua/renderer.php
1954 /themes/cool/renderer.php
1955 /themes/default/renderer.php
1956 ! Function get_reference return string instead of mysql resource.
1957 $ /includes/db/references_db.inc
1958 ! Added reference var
1959 $ /includes/ui/items_cart.inc
1960 # Small bugfix in invoice view
1961 $ /sales/includes/db/sales_invoice_db.inc
1962 # Last document date bug fixed
1963 $ /sales/customer_delivery.php
1964 # Fixed false warning during upgrade process in debug mode.
1965 $ /admin/inst_upgrade.php
1967 03-May-2009 Janusz Dobrowolski
1968 + Audit trail added.
1969 $ /includes/db/audit_trail_db.inc (new)
1970 /admin/db/voiding_db.inc
1971 /gl/includes/db/gl_db_banking.inc
1972 /gl/includes/db/gl_db_trans.inc
1974 /inventory/includes/db/items_adjust_db.inc
1975 /inventory/includes/db/items_trans_db.inc
1976 /inventory/includes/db/items_transfer_db.inc
1977 /manufacturing/includes/db/work_order_issues_db.inc
1978 /manufacturing/includes/db/work_order_produce_items_db.inc
1979 /manufacturing/includes/db/work_orders_db.inc
1980 /manufacturing/includes/db/work_orders_quick_db.inc
1981 /purchasing/includes/db/grn_db.inc
1982 /purchasing/includes/db/po_db.inc
1983 /purchasing/includes/db/supp_trans_db.inc
1984 /sales/includes/db/cust_trans_db.inc
1985 /sales/includes/db/sales_order_db.inc
1990 ! Changed primary key in users table
1991 $ /admin/change_current_user_password.php
1992 /admin/inst_upgrade.php
1994 /admin/db/users_db.inc
1995 /includes/current_user.inc
1996 ! Enabled drop table queries during non-forced upgrade
1997 $ /admin/db/maintenance_db.inc
1998 # Small optimization
1999 /sales/includes/sales_db.inc
2000 # Fixed default date handling.
2001 $ /sales/customer_invoice.php
2002 # Fixed error handling in debug mode
2003 $ /includes/errors.inc
2004 /includes/db/connect_db.inc
2006 02-May-2009 Joe Hunt
2007 # Minor bug Profit & Loss Statement
2008 $ /reporting/rep707.php
2010 02-May-2009 Joe Hunt
2011 ! Company setup option for printing server Time Zone on Reports Print-Out.
2012 ! Company setup version_id for stamping the version id. Can be used for check for update.
2013 $ /admin/company_preferences.php
2014 /admin/db/company_db.inc
2015 /reporting/includes/pdf_report.inc
2020 01-May-2009 Joe Hunt
2021 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2022 $ /reporting/reports_main.php
2023 /reporting/rep101.php
2024 /reporting/rep201.php
2026 30-Apr-2009 Janusz Dobrowolski
2027 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
2029 30-Apr-2009 Janusz Dobrowolski
2030 # Small layout fixes
2031 $ /includes/errors.inc
2032 /themes/aqua/renderer.php
2033 /themes/cool/renderer.php
2034 /themes/default/renderer.php
2036 29-Apr-2009 Janusz Dobrowolski
2037 ! Messages styles moved default.css
2038 $ /includes/errors.inc
2039 /themes/aqua/default.css
2040 /themes/cool/default.css
2041 /themes/default/default.css
2043 28-Apr-2009 Joe Hunt
2044 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2045 $ /admin/gl_setup.ph
2046 /admin/fiscalyears.php
2047 /admin/db/company_db.inc
2052 25-Apr-2009 Janusz Dobrowolski
2053 # Fixed ambigous sql
2054 $ /inventory/manage/item_categories.php
2056 25-Apr-2009 Joe Hunt
2057 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2058 $ /sql/en_US-demo.sql
2061 24-Apr-2009 Janusz Dobrowolski
2062 + Added inactive records support.
2063 $ /admin/payment_terms.php
2064 /admin/shipping_companies.php
2065 /gl/includes/db/gl_db_account_types.inc
2066 /gl/includes/db/gl_db_currencies.inc
2067 /gl/manage/bank_accounts.php
2068 /gl/manage/currencies.php
2069 /gl/manage/gl_account_classes.php
2070 /gl/manage/gl_account_types.php
2071 /gl/manage/gl_accounts.php
2072 /includes/ui/ui_lists.inc
2073 /inventory/includes/db/items_units_db.inc
2074 /inventory/includes/db/movement_types_db.inc
2075 /inventory/manage/item_categories.php
2076 /inventory/manage/item_units.php
2077 /inventory/manage/items.php
2078 /inventory/manage/locations.php
2079 /inventory/manage/movement_types.php
2080 /manufacturing/includes/db/work_centres_db.inc
2081 /manufacturing/manage/work_centres.php
2082 /purchasing/manage/suppliers.php
2083 /sales/includes/db/sales_points_db.inc
2084 /sales/manage/sales_points.php
2088 /taxes/item_tax_types.php
2089 /taxes/tax_groups.php
2090 /taxes/tax_types.php
2091 /taxes/db/tax_groups_db.inc
2092 /taxes/db/tax_types_db.inc
2093 # Edit buttons center alignment.
2094 $ /includes/ui/ui_input.inc
2095 # Fixed ajax request using element name on multi-part forms.
2098 24-Apr-2009 Joe Hunt
2099 ! Added option to select how to present Balance Sheet and P&L Statement
2100 $ /gl/manage/gl_account_classes.php
2101 /gl/includes/db/gl_db_account_types.inc
2102 /reporting/rep706.php
2103 /reporting/rep707.php
2106 22-Apr-2009 Janusz Dobrowolski
2107 + Added inactive records support.
2108 $ /sales/includes/db/credit_status_db.inc
2109 /sales/includes/db/sales_types_db.inc
2110 /sales/manage/credit_status.php
2111 /sales/manage/customer_branches.php
2112 /includes/data_checks.inc
2113 /sales/manage/sales_groups.php
2114 /sales/manage/sales_people.php
2115 /sales/manage/sales_types.php
2116 # Slightly changed inactive record support
2117 $ /includes/ui/ui_input.inc
2118 /includes/ui/ui_lists.inc
2119 /sales/manage/customers.php
2120 /sales/manage/sales_areas.php
2121 ! Display all db_query errors in debug mode
2122 $ /includes/db/connect_db.inc
2123 # Hide empty/disabled tabs
2124 $ /frontaccounting.php
2125 /applications/dimensions.php
2127 $ /applications/application.php
2129 21-Apr-2009 Janusz Dobrowolski
2130 + Support for inactive records.
2131 $ /includes/ui/ui_lists.inc
2132 /includes/ui/ui_input.inc
2133 /includes/db/sql_functions.inc
2134 /themes/aqua/default.css
2135 /themes/cool/default.css
2136 /themes/default/default.css
2137 + Added inactive field in cust_branches
2141 + Added inactive records edition.
2142 $ /sales/manage/customers.php
2143 /sales/manage/sales_areas.php
2145 08-Apr-2009 Janusz Dobrowolski
2146 # Fix for hotkeys on multi form pages.
2148 ! Customer name max. length 80
2149 $ /sales/manage/customers.php
2155 30-Mar-2009 Janusz Dobrowolski
2156 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2157 $ /admin/db/v_banktrans.inc (removed)
2158 /applications/manufacturing.php
2159 /gl/include/db/gl_db_banking.inc
2160 /gl/includes/ui/gl_bank_ui.inc
2161 /gl/includes/ui/gl_journal_ui.inc
2162 /gl/manage/exchange_rates.php
2164 /includes/banking.inc
2165 /includes/data_checks.inc
2166 /includes/ui/items_cart.inc
2167 /includes/ui/ui_inputs.inc
2168 /includes/ui/ui_lists.inc
2172 /inventory/includes/inventory_db.inc
2173 /inventory/manage/items.php
2174 /inventory/manage/sales_kits.php
2176 /lang/new_language_template/LC_MASSAGES/empty.po
2177 /manufacturing/inquiry/bom_cost_inquiry.php
2178 /purchasing/allocations/supplier_allocate.php
2179 /purchasing/manage/suppliers.php
2180 /reporting/includes/doctext2.inc
2181 /reporting/includes/doctext.inc
2182 /reporting/including/excel_report.inc
2183 /reporting/rep104.php
2184 /reporting/rep106.php
2185 /reporting/rep303.php
2186 /reporting/rep702.php
2187 /sales/allocations/customer_allocate.php
2188 /sales/includes/db/sales_credit_db.inc
2189 /sales/includes/db/sales_points_db.inc
2190 /sales/includes/ui/sales_credit_ui.inc
2191 /sales/includes/ui/sales_order_ui.inc
2192 /sales/manage/sales_points.php
2193 /sales/sales_order_entry.php
2195 /taxes/tax_types.php
2196 /themes/aqua/default.css
2197 /themes/cool/default.css
2198 /themes/default/default.css
2200 29-Mar-2009 Janusz Dobrowolski
2201 ! Added cancel button
2202 $ /inventory/manage/items.php
2203 ! Element id generation speedup
2204 $ /includes/ui/ui_view.inc
2205 # Fixed hotkeys behaviour in report module
2207 /reporting/includes/reports_classes.inc
2209 21-Mar-2009 Janusz Dobrowolski
2210 + Option to use last document date on subsequent new documents.
2211 $ /admin/display_prefs.php
2212 /admin/db/users_db.inc
2213 /includes/current_user.inc
2214 /includes/prefs/userprefs.inc
2219 + Optional check for current date in date_cells()/date_row()
2220 $ /includes/ui/ui_input.inc
2221 ! Save/retrieve last document date.
2222 $ /gl/bank_account_reconcile.php
2225 /gl/includes/ui/gl_bank_ui.inc
2226 /gl/includes/ui/gl_journal_ui.inc
2227 /includes/date_functions.inc
2228 /includes/ui/ui_view.inc
2229 /inventory/adjustments.php
2230 /inventory/transfers.php
2231 /inventory/includes/item_adjustments_ui.inc
2232 /inventory/includes/stock_transfers_ui.inc
2233 /manufacturing/work_order_entry.php
2234 /purchasing/po_entry_items.php
2235 /purchasing/po_receive_items.php
2236 /purchasing/supplier_payment.php
2237 /purchasing/includes/ui/grn_ui.inc
2238 /purchasing/includes/ui/invoice_ui.inc
2239 /purchasing/includes/ui/po_ui.inc
2240 /sales/credit_note_entry.php
2241 /sales/customer_credit_invoice.php
2242 /sales/customer_delivery.php
2243 /sales/customer_invoice.php
2244 /sales/customer_payments.php
2245 /sales/sales_order_entry.php
2246 /sales/includes/cart_class.inc
2247 /sales/includes/sales_db.inc
2248 /sales/includes/db/sales_order_db.inc
2249 /sales/includes/ui/sales_credit_ui.inc
2250 /sales/includes/ui/sales_order_ui.inc
2252 18-Mar-2009 Janusz Dobrowolski
2253 + Additional option for submit_add_or_update_x() helpers
2254 $ /includes/ui/ui_input.inc
2255 + Icon for default escape button
2256 $ /themes/aqua/images/escape.png (new)
2257 /themes/cool/images/escape.png (new)
2258 + Arrow navigation also in report menus
2261 + Added default keys for form submition/cancelling when apprioprate.
2262 $ All form entry files.
2264 17-Mar-2009 Joe Hunt
2265 ! Changed so company domicile is printed on invoices and statements if filled out.
2266 $ /reporting/includes/header2.inc
2268 17-Mar-2009 Janusz Dobrowolski
2269 + Added default delivery_required_by parameter, removed custom company fields/names.
2270 $ /admin/company_preferences.php
2272 /admin/db/company_db.inc
2273 /includes/prefs/sysprefs.inc
2274 /sql/alter2.2.php (new)
2275 /sql/alter2.2.sql (new)
2278 + Item category now contains default parameters for new items.
2279 $ /inventory/includes/db/items_category_db.inc
2280 /inventory/manage/item_categories.php
2281 /inventory/manage/items.php
2286 ! Updated FA version string.
2288 ! Stock item types moved to types.inc
2289 $ /includes/types.inc
2290 /includes/ui/ui_lists.inc
2291 ! Focus js code optimization
2295 16-Mar-2009 Janusz Dobrowolski
2296 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2297 arrow navigation in menus
2298 $ /includes/ui/ui_input.inc
2299 /includes/ui/ui_controls.inc
2300 /includes/ui/ui_view.inc
2301 /includes/page/footer.inc
2305 /reporting/includes/reporting.inc
2306 /themes/default/images/escape.png
2307 /themes/aqua/default.css
2308 /themes/aqua/renderer.php
2309 /themes/cool/default.css
2310 /themes/cool/renderer.php
2311 /themes/default/default.css
2312 /themes/default/renderer.php
2313 /themes/default/images/escape.png
2314 /sales/sales_order_entry.php
2316 ! SID & start_form() cleanup
2319 /admin/attachments.php
2321 /admin/create_coy.php
2322 /admin/inst_lang.php
2323 /admin/inst_module.php
2324 /admin/view_print_transaction.php
2325 /admin/void_transaction.php
2326 /dimensions/inquiry/search_dimensions.php
2327 /gl/bank_transfer.php
2329 /gl/inquiry/gl_trial_balance.php
2330 /gl/manage/exchange_rates.php
2331 /inventory/adjustments.php
2332 /inventory/cost_update.php
2333 /inventory/prices.php
2334 /inventory/purchasing_data.php
2335 /inventory/reorder_level.php
2336 /inventory/transfers.php
2337 /inventory/inquiry/stock_movements.php
2338 /inventory/inquiry/stock_status.php
2339 /inventory/manage/item_codes.php
2340 /inventory/manage/sales_kits.php
2341 /manufacturing/search_work_orders.php
2342 /manufacturing/work_order_issue.php
2343 /manufacturing/inquiry/bom_cost_inquiry.php
2344 /manufacturing/manage/bom_edit.php
2345 /purchasing/po_entry_items.php
2346 /purchasing/po_receive_items.php
2347 /purchasing/supplier_credit.php
2348 /purchasing/supplier_invoice.php
2349 /purchasing/supplier_payment.php
2350 /purchasing/allocations/supplier_allocate.php
2351 /purchasing/inquiry/po_search.php
2352 /purchasing/inquiry/po_search_completed.php
2353 /purchasing/inquiry/supplier_allocation_inquiry.php
2354 /purchasing/inquiry/supplier_inquiry.php
2355 /sales/credit_note_entry.php
2356 /sales/customer_credit_invoice.php
2357 /sales/customer_delivery.php
2358 /sales/customer_invoice.php
2359 /sales/allocations/customer_allocate.php
2360 /sales/includes/ui/sales_credit_ui.inc
2361 /sales/inquiry/customer_allocation_inquiry.php
2362 /sales/inquiry/sales_deliveries_view.php
2363 /sales/inquiry/sales_orders_view.php
2365 ------------------------------- Release 2.1.5 ----------------------------------
2366 26-Aug-2009 Joe Hung
2369 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2370 $ /reporting/reports_main.php
2372 $ /taxes/tax_calc.inc
2373 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2375 24-Aug-2009 Joe Hunt
2376 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2377 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2378 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2379 This is for safety reasons.
2380 $ /includes/current_user.inc
2381 /includes/ui/ui_input.inc
2382 /inventory/purchasing_data.php
2383 /purchasing/po_receive_items.php
2384 /purchasing/includes/ui/invoice_ui.inc
2385 /purchasing/includes/ui/po_ui.inc
2386 /purchasing/view/view_grn.php
2387 /purchasing/view/view_po.php
2388 /reporting/rep209.php
2390 21-Aut-2009 Joe Hunt
2391 # [0000162] Deleting a GL account may cause problems with quick entries
2392 $ /gl/manage/gl_accounts.php
2394 20-Aug-2009 Joe Hunt
2395 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2396 $ /gl/includes/gl_db_accounts.inc
2397 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2398 $ /purchasing/po_receive_items.php
2400 19-Aug-2009 Joe Hunt
2401 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2402 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.
2403 $ /gl/includes/db/gl_db_bank_accounts.inc
2404 /gl/manage/gl_quick_entries.php
2405 /includes/ui/ui_view.inc
2407 18-Aug-2009 Joe Hunt
2408 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2409 $ /purchasing/includes/db/invoice_db.inc
2410 /purchasing/includes/ui/invoice_ui.inc
2411 /purchasing/includes/supp_trans_class.inc
2413 18-Aug-2009 Joe Hunt
2414 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2415 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2416 $ /gl/includes/db/gl_db_bank_accounts.inc
2417 /gl/manage/gl_quick_entries.php
2418 /includes/ui/ui_view.inc
2421 17-Aug-2009 Janusz Dobrowolski
2422 # [0000158] Added missing check for POS usage before deletion.
2423 $ /sales/manage/sales_points.php
2425 17-Aug-2009 Joe Hunt
2426 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2427 $ /gl/includes/db/gl_db_bank_trans.inc
2428 /purchasing/supplier_payment.php
2429 /sales/customer_payments.php
2430 /sales/includes/db/payments_db.inc
2432 14-Aug-2009 Janusz Dobrowolski
2433 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2434 $ /sales/customer_credit_invoice.php
2435 /sales/customer_delivery.php
2436 /sales/customer_invoice.php
2438 12-Aug-2009 Joe Hunt
2439 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2440 $ /purchasing/includes/purchasing_db.inc
2441 /purchasing/includes/db/invoice_db.inc
2442 # memo field was not written in list of journal entries.
2443 $ /reporting/rep702.php
2445 08-Aug-2009 Janusz Dobrowolski
2446 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2447 $ /includes/ui/ui_view.inc
2449 08-Aug-2009 Janusz Dobrowolski
2450 # [0000152] Config_db.php changed after failed company database creation
2453 08-Aug-2009 Joe Hunt
2454 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2455 $ /gl/manage/gl_account_classes.php
2457 04-Aug-2009 Joe Hunt
2458 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2459 $ /reporting/includes/header2.inc
2460 # [0000145] Email sales order doesn't work if no email on branch but on customer
2461 $ /sales/includes/db/sales_order_db.inc
2462 /reporting/rep109.php
2463 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
2464 Balance Sheet, PL Statements and Monthly Bread Down reports.
2465 $ /gl/manage/gl_account_classes.php.
2467 ------------------------------- Release 2.1.4 ----------------------------------
2468 30-Jul-2009 Joe Hunt
2471 # Bad right margin on Tax Report (papersize A4)
2472 $ /reporting/rep709.php
2473 # [0000146] Purch data description with a ' (apostrophe) fails
2474 $ /inventory/purchasing_data.php
2475 /purchasing/includes/purchasing_db.inc
2477 28-Jul-2009 Joe Hunt
2478 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2479 $ /reporting/rep109.php
2480 /reporting/includes/doctext.inc
2481 /reporting/includes/doctext2.inc
2482 /reporting/includes/header2.inc
2483 /reporting/includes/pdf_report.inc
2485 18-Jul-2009 Joe Hunt
2486 # 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).
2487 $ /sales/includes/db/cust_trans_db.inc
2488 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2489 $ /reporting/rep101.php
2490 /reporting/rep201.php
2492 13-Jul-2009 Joe Hunt
2493 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2494 $ /gl/includes/db/gl_db_banking.inc
2495 /gl/includes/db/gl_db_trans.inc
2496 /reporting/rep709.php
2497 ! Comments should follow templates and recurrent invoices.
2498 $ /sales/create_recurrent_invoices.php
2499 /sales/sales_order_entry.php
2501 12-Jul-2009 Joe Hunt
2502 # Wrong presentation of left to allocate if discount was given
2503 $ /sales/view/view_receipt.php
2504 /purchasing/view/view_supp_payment.php
2506 11-Jul-2009 Joe Hunt
2507 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2508 $ /reporting/rep304.php
2509 /reporting/reports_main.php
2511 10-Jul-2009 Joe Hunt
2512 # [0000142] Purchase Order use the same header as Sales Order
2513 $ /reporting/includes/doctext.inc
2514 /reporting/includes/doctext2.inc
2516 $ /includes/db/manufacturing.inc
2518 10-Jul-2009 Janusz Dobrowolski
2519 # [0000141] Attachment view/download bug.
2520 $ /admin/attachments.php
2521 # [0000140] Numeric format bug in credit limit input.
2522 $ /purchasing/manage/suppliers.php
2523 # [0000143] Bad format of PO popup window (Softechmatrix).
2524 $ /purchasing/view/view_grn.php
2526 09-Jul-2009 Janusz Dobrowolski
2527 # [0000139] Change of bank account type after creation should not be allowed.
2528 $ /gl/manage/bank_accounts.php
2530 01-Jul-2009 Joe Hunt
2531 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2532 $ /purchasing/includes/db/invoice_db.inc
2534 26-Jun-2009 Joe Hunt
2535 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2536 $ /purchasing/includes/db/invoice_db.inc
2538 ------------------------------- Release 2.1.3 ----------------------------------
2539 25-Jun-2009 Joe Hunt
2544 ! Suppressed menu on access denied in view popup windows.
2545 $ /includes/session.inc
2548 /lang/new_language_template/LC_MESSAGES/empty.po
2550 23-Jun-2009 Janusz Dobrowolski
2551 ! Added edition link in Purchase Order Inquiry
2552 $ /purchasing/includes/ui/po_ui.inc
2553 /purchasing/inquiry/po_search_completed.php
2555 23-Jun-2009 Joe Hunt
2556 # [0000137] Material Cost Averaging Problem (again) when voiding.
2557 $ /purchasing/includes/db/invoice_db.inc
2559 21-Jun-2009 Joe Hunt
2560 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2561 $ /manufacturing/includes/db/work_orders_quick_db.inc
2563 20-Jun-2009 Janusz Dobrowolski
2564 ! Php notices removed from logging to avoid flood from @ constructs.
2565 $ /includes/errors.inc
2566 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2567 $ /gl/gl_journal.php
2568 /includes/ui/ui_view.inc
2569 /purchasing/supplier_credit.php
2570 /purchasing/supplier_invoice.php
2571 /taxes/tax_types.php
2572 /taxes/db/tax_types_db.inc
2574 20-Jun-2009 Joe Hunt/Tu Nguyen
2575 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2576 $ /purchasing/includes/db/grn_db.inc
2578 18-Jun-2009 Joe Hunt
2579 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2580 $ /inventory/purchasing_data.php
2581 /purchasing/includes/purchasing_db.inc
2582 /purchasing/includes/db/po_db.inc
2583 /purchasing/includes/ui/po_ui.inc
2585 17-Jun-2009 Janusz Dobrowolski
2586 # Fixed form reset after error, allowed png logo files.
2587 $ /admin/company_preferences.php
2588 ! Removed unneeded submit_on_change in uom selector.
2589 $ /includes/ui/ui_lists.inc
2590 # Allowed reuse of supplier references from voided invoices.
2591 $ /purchasing/supplier_invoice.php
2592 # Total payment/credit sign fix.
2593 $ /purchasing/allocations/supplier_allocation_main.php
2594 # Voided documents should not be displayed.
2595 $ /purchasing/inquiry/supplier_inquiry.php
2597 17-Jun-2009 Joe Hunt/Tu Nguyen
2598 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2599 $ /purchasing/includes/db/invoice_db.inc
2601 16-Jun-2009 Janusz Dobrowolski
2602 ! Added error logging to file or syslog.
2604 /includes/errors.inc
2605 # Cleaned output buffering notices.
2606 $ /includes/errors.inc
2607 /includes/session.inc
2609 15-Jun-2009 Joe Hunt
2610 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2611 ! Clean-up in ui_list codes.
2612 $ /includes/ui/ui_lists.inc
2613 /manufacturing/work_order_entry.php
2614 /manufacturing/search_work_orders.php
2615 /manufacturing/manage/bom_edit.php
2616 /manufacturing/inquiry/bom_cost_inquiry.php
2618 14-Jun-2009 Joe Hunt
2619 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2620 $ /gl/includes/db/gl_db_account_types.inc
2621 /gl/includes/db/gl_db_accounts.inc
2623 /reporting/rep705.php
2624 /reporting/rep706.php
2625 /reporting/rep707.php
2626 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
2629 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2630 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2631 $ /includes/references.inc
2632 ! Improved email sending of documents. With help of Tom Moulton
2633 $ /reporting/rep109.php
2634 /reporting/rep209.php
2635 /reporting/includes/class.mail.inc
2636 /reporting/includes/pdf.report.inc
2638 12-Jun-2009 Joe Hunt
2640 $ /gl/includes/db/gl_db_trans.inc
2641 /gl/inquiry/gl_trial_balance.php
2642 /includes/ui/ui_view.inc
2643 /reporting/rep708.php
2645 11-Jun-2009 Joe Hunt
2646 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2647 $ /gl/manage/gl_account_classes.php
2648 /gl/includes/db/gl_db_account_types.inc
2649 /gl/includes/db/gl_db_accounts.inc
2650 /gl/inquiry/gl_trial_balance.php
2652 /includes/ui/ui_lists.inc
2653 /reporting/rep705.php
2654 /reporting/rep706.php
2655 /reporting/rep707.php
2656 /reporting/rep708.php
2658 09-Jun-2009 Joe Hunt
2659 # Bad format in due date column in search dimensions
2660 $ /dimensions/inquiry/search_dimensions.php
2662 08-Jun-2009 Joe Hunt
2663 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2664 $ /gl/includes/db/gl_db_trans.inc
2665 /gl/includes/ui/gl_bank_ui.inc
2667 /includes/ui/ui_lists.inc
2668 /manufacturing/search_work_orders.php
2669 /manufacturing/work_order_costs.php (new file)
2670 /manufacturing/work_order_entry.php
2671 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2672 $ /manufacturing/work_order_add_finished.php
2673 /manufacturing/work_order_issue.php
2674 /manufacturing/work_order_release.php
2675 /manufacturing/includes/manufacturing_ui.inc
2676 /manufacturing/includes/db/work_orders_db.inc
2677 /manufacturing/includes/db/work_orders_quick_db.inc
2678 /manufacturing/includes/db/work_orders_produce_items_db.inc
2679 /manufacturing/view/work_order_view.php
2681 05-Jun-2009 Joe Hunt
2682 # Missing underscore in gettext string
2683 $ /sales/create_recurrent_invoices.php
2684 # Broken gettext string over 2 lines
2685 $ /sales/customer_delivery.php
2687 04-Jun-2009 Joe Hunt
2688 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2689 $ /purchasing/includes/db/invoice_db.inc
2691 03-Jun-2009 Joe Hunt
2692 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2693 $ /reporting/includes/reports_classes.inc
2694 # Deleting of Locations was too easy. Implemented much more checks
2695 $ /inventory/manage/locations.php
2696 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2697 $ /reporting/rep302.php
2698 /reporting/rep303.php
2699 /includes/db/manufacturing_db.inc
2700 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2701 $ /manufacturing/work_order_issue.php
2702 /manufacturing/work_order_add_finished.php
2703 # Missing decimal calculation in BOM edit.
2704 $ /manufacturing/manage/bom_edit.php
2705 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2706 $ /purchase/po_receive_items.php
2708 27-May-2009 Joe Hunt
2709 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2710 $ /gl/includes/db/gl_db_accounts.inc
2711 /gl/includes/db/gl_db_account_types.inc
2712 /reporting/rep701.php
2713 /reporting/rep705.php
2714 /reporting/rep706.php
2715 /reporting/rep707.php
2717 26-May-2009 Joe Hunt
2718 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2719 $ /gl/includes/db/gl_db_accounts.inc
2720 /gl/includes/db/gl_db_account_types.inc
2721 /reporting/rep701.php
2722 /reporting/rep705.php
2723 /reporting/rep706.php
2724 /reporting/rep707.php
2725 # fixed wider combobox for backup-files in company backup
2726 $ /admin/backups.php
2728 25-May-2009 Joe Hunt
2729 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2730 $ /purchasing/includes/db/grn_db.inc
2731 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2732 $ /gl/includes/db/gl_db_accounts.inc
2733 /reporting/rep706.php
2734 /reporting/rep707.php
2735 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2736 $ /reporting/rep303.php
2737 /reporting/reports_main.php
2739 23-May-2009 Janusz Dobrowolski
2740 # Fixed transaction table search update.
2741 $ /admin/view_print_transaction.php
2742 # Fixed initial select for array_selector()
2743 $ /includes/ui/ui_lists.inc
2745 22-May-2009 Janusz Dobrowolski
2746 # Fixed buggy reference instead of id in report dimension selectors.
2747 $ /reporting/includes/reports_classes.inc
2748 # Fixed typo in setup menu
2749 $ /applications/setup.php
2751 21-May-2009 Joe Hunt/Tom Moulton
2752 # Recursion fix in manufacturing_db.inc by Tom Moulton
2753 $ /includes/db/manufacturing_db.inc
2755 20-May-2009 Janusz Dobrowolski
2757 $ /inventory/prices.php
2758 # Fixed select buttons icon.
2759 $ /sales/manage/customer_branches.php
2761 20-May-2009 Joe Hunt
2762 # Fixed and optimized On Order in Inventory Items Status and reports
2763 $ /includes/db/manufacturing_db.inc
2764 /inventory/inquiry/stock_status.php
2765 /reporting/rep302.php
2766 /reporting/rep303.php
2767 /sales/includes/db/sales_order_db.inc
2769 18-May-2009 Joe Hunt
2770 # html header shown in backup downloads.
2771 $ /admin/backups.php
2772 ! Reinserted the link to GL in Work Order Inquiry.
2773 $ /manufacturing/search_work_orders.php
2774 # Added non closed work order requirements on On Order in Inventory Items Status
2775 $ /inventory/inquiry/stock_status.php
2776 ! Added mb_flag 'M' in demand checks
2777 $ /sales/includes/db/sales_order_db.inc
2778 /reporting/rep302.php
2779 /reporting/rep303.php
2781 17-May-2009 Joe Hunt
2782 ! Changed service items to use cogs account instead of inventory account.
2783 $ /inventory/manage/items.php
2785 16-May-2009 Joe Hunt
2786 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2787 $ /includes/ui/db_pager_view.inc
2788 ! Removed obsolete 'K' mb_flag checks.
2789 $ /includes/data_checks.inc
2790 /includes/ui/ui_lists.inc
2792 13-May-2009 Joe Hunt
2793 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2794 $ /includes/ui/ui_lists.inc
2796 10-May-2009 Joe Hunt
2797 # Period presentation bug in tax report/inquiry
2798 $ /gl/inquiry/tax_inquiry.php
2799 /reporting/includes/reports_classes.inc
2801 07-May-2009 Joe Hunt
2802 # Layout bug in exchange rate display
2803 $ /includes/ui/ui_view.inc
2804 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2805 $ /sales/inquiry/sales_orders_view.php
2806 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2807 $ /sales/includessales_order_ui.inc
2809 05-May-2009 Janusz Dobrowolski
2810 # Fixed check if code for new sales kit is not used.
2811 $ /inventory/manage/sales_kits.php
2813 04-May-2009 Joe Hunt
2814 # Purchase Order document shows wrong purch data conversion if purch data
2815 $ /reporting/rep209.php
2818 ------------------------------- Release 2.1.2 ----------------------------------
2819 30-Apr-2009 Joe Hunt
2823 22-Apr-2009 Joe Hunt
2824 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2825 $ /purchasing/manage/suppliers.php
2827 20-Apr-2009 Janusz Dobrowolski
2828 # Rewritten backup manager, fixed progressbar bug.
2829 $ /admin/backups.php
2830 # Fixed bug in zipped sql file restore.
2831 $ /admin/db/maintenance_db.inc
2832 ! JsHttpRequest class updated to latest version.
2833 $ /includes/JsHttpRequest.php
2834 /js/JsHttpRequest.js
2835 ! Added optional parameter in vertical_space()
2836 $ /includes/ui/ui_controls.inc
2837 + Helper for javascript confirm dialogs added.
2838 $ /includes/ui/ui_input.inc
2839 ! Client side confirm dialog added for destructive submits.
2840 $ /purchasing/supplier_invoice.php
2841 /purchasing/includes/ui/invoice_ui.inc
2842 /sales/sales_order_entry.php
2843 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2844 $ /includes/current_user.inc
2845 /includes/page/footer.inc
2846 /includes/page/header.inc
2847 /includes/ui/ui_view.inc
2851 /themes/aqua/images/progressbar.gif
2852 /themes/cool/images/progressbar.gif
2853 /themes/default/images/progressbar.gif
2854 /themes/default/images/ajax-loader2.gif (new)
2855 /themes/default/images/warning.png (new)
2856 /themes/aqua/images/ajax-loader2.gif (new)
2857 /themes/aqua/images/warning.png (new)
2858 /themes/cool/images/ajax-loader2.gif (new)
2859 /themes/cool/images/warning.png (new)
2860 # Fixed supplier uom retrieval.
2861 $ /purchasing/includes/db/po_db.inc
2863 04-Apr-2009 Janusz Dobrowolski
2864 # Paper format defaults to A4 for unknown specifiers.
2865 $ /reporting/includes/pdf_report.inc
2866 # Sealing sql statements.
2867 $ /sales/manage/customers.php
2869 01-Apr-2009 Janusz Dobrowolski
2870 # Fixed document mailing.
2871 $ /reporting/includes/pdf_report.inc
2872 # Fixed focus javascript error on lists.
2873 $ /includes/ui/ui_lists.inc
2874 # Fixed report links hotkey selection
2877 ------------------------------- Release 2.1.1 ----------------------------------
2878 30-Mar-2009 Janusz Dobrowolski
2879 # Fixed display of unsufficient quantities in sales docs.
2880 $ /sales/includes/ui/sales_order_ui.inc
2881 /themes/aqua/default.css
2882 /themes/cool/default.css
2883 /themes/default/default.css
2884 # Updated gettext template file
2885 $ /lang/new_language_template/LC_MASSAGES/empty.po
2889 29-Mar-2009 Janusz Dobrowolski
2890 # [0000126] 'Invoice' words on credit note document.
2891 $ /reporting/includes/doctext.inc
2892 /reporting/includes/doctext2.inc
2893 # [0000125] Sql error when creating credit note.
2894 $ /sales/includes/db/sales_credit_db.inc
2895 # [0000121] Error during qoh calculations.
2896 $ /sales/includes/ui/sales_order_ui.inc
2898 28-Mar-2009 Janusz Dobrowolski
2899 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2900 $ /gl/manage/exchange_rates.php
2902 27-Mar-2009 Janusz Dobrowolski
2903 # Fixed include file path in reports 104,303
2904 $ /reporting/rep104.php
2905 /reporting/rep303.php
2907 26-Mar-2009 Janusz Dobrowolski
2908 # Fixed problems with cash invoices created after db upgrade.
2909 $ /includes/data_checks.inc
2910 /sales/includes/db/sales_points_db.inc
2911 /sales/manage/sales_points.php
2914 24-Mar-2009 Joe Hunt
2915 # Wrong price decimals in Report Salesman Listing
2916 $ /reporting/rep106.php
2918 23-Mar-2009 Janusz Dobrowolski
2919 # Fixed keybord access issue after AltTab
2922 23-Mar-2009 Joe Hunt
2923 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2924 $ /reporting/including/excel_report.inc
2926 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2927 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2928 $ /inventory/manage/items.php
2929 /inventory/includes/inventory_db.inc
2930 /reporting/rep104.php
2931 /reporting/rep303.php
2933 21-Mar-2009 Janusz Dobrowolski
2934 # Broken currency section after date change.
2935 $ /sales/includes/ui/sales_credit_ui.inc
2936 /sales/includes/ui/sales_order_ui.inc
2938 20-Mar-2009 Joe Hunt
2939 # Truncation bug when inserting/updating entered supplier credit limit
2940 $ /purchasing/manage/suppliers.php
2942 19-Mar-2009 Joe Hunt
2943 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2944 $ /taxes/tax_types.php
2946 19-Mar-2009 Janusz Dobrowolski
2947 # Fixed quick entry amount update on list change.
2948 $ /gl/includes/ui/gl_journal_ui.inc
2950 ------------------------------- Release 2.1 ----------------------------------------------------
2951 18-Mar-2009 Joe Hunt
2955 18-Mar-2009 Janusz Dobrowolski
2956 # Additional php.ini checks and fixes for php in CGI mode
2961 # Default focus in lists on searchbox if used.
2962 $ /includes/ui/ui_lists.inc
2963 # Fixed update after code search.
2964 $ /inventory/manage/sales_kits.php
2966 16-Mar-2009 Janusz Dobrowolski
2967 # Fixed redirection after order cancelation.
2968 $ /sales/sales_order_entry.php
2970 15-Mar-2009 Joe Hunt
2971 # Minor bug in Report List of Journal Entries
2972 $ /reporting/rep702.php
2974 14-Mar-2009 Joe Hunt
2975 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2976 if invoice date is later than payment date
2977 $ /includes/banking.inc
2979 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2980 # GL line delete bug fixed.
2981 $ /gl/includes/ui/gl_bank_ui.inc
2982 /gl/includes/ui/gl_journal_ui.inc
2983 /includes/ui/items_cart.inc
2984 # Random syntax error + new menu item :).
2985 $ /manufacturing/inquiry/bom_cost_inquiry.php
2986 /applications/manufacturing.php
2987 - Removed non used file
2988 $ /admin/db/v_banktrans.inc (removed)
2990 11-Mar-2009 Joe Hunt
2991 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2992 $ /gl/include/db/gl_db_banking.inc
2994 10-Mar-2009 Janusz Dobrowolski
2995 # [0000119] Fixed search by item description in sales item selector.
2996 $ /includes/ui/ui_lists.inc
2997 # Fixed email_row/link_row display for empty input value.
2998 $ /includes/ui/ui_inputs.inc
3000 $ /purchasing/allocations/supplier_allocate.php
3001 /sales/allocations/customer_allocate.php
3003 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3004 09-Mar-2009 Joe Hunt
3005 ! Release 2.1.0 Release Candidate (RC).
3008 $ /reporting/includes/excel_report.inc
3010 09-Mar-2009 Janusz Dobrowolski
3011 # Initial prefs for new created user now copied form current admin settings.
3013 # Changed page_security level to 1
3014 $ /admin/display_prefs.php
3015 # Fixed item code display after item delete
3016 $ /inventory/manage/items.php
3018 $ /includes/session.inc
3020 08-Mar-2009 Joe Hunt
3021 ! XLS engine now compatible with PEAR Excel Writer.
3022 $ /reporting/includes/excel_report.inc
3023 /reporting/includes/Workbook.php
3025 05-Mar-2009 Joe Hunt
3026 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3027 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3028 /reporting/includes/Workbook.php (new file)
3029 /reporting/includes/excel_report.inc
3030 /reporting/includes/pdf_report.inc
3031 /reporting/prn_redirect.php
3032 /reporting all repXXX.php files
3034 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3035 + Preparation for Excel Writer continued
3036 $ /reporting/includes/ExcelWriterXML.php
3037 /reporting/includes/ExcelWriterXML_Sheet.php
3038 /reporting/includes/ExcelWriterXML_Style.php
3039 /reporting/includes/excel_report.inc
3040 /reporting all repXXX.php that are not documents
3042 02-Mar-2009 Joe Hunt
3043 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3044 $ /reporting/includes/reports_classes.inc
3045 /reporting/includes/pdf_report.inc
3046 /reporting/includes/ExcelWriterXML.php (new file)
3047 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3048 /reporting/includes/ExcelWriterXM__Style (new file)
3049 /reporting/includes/excel_report.inc (new file)
3050 /reporting/reports_main.php
3051 /reporting/rep701.php
3052 /reporting/rep705.php
3053 /reporting/rep706.php
3054 /reporting/rep707.php
3056 01-Mar-2009 Janusz Dobrowolski
3057 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3060 28-Feb-2009 Joe Hunt
3061 ! Improved layout in standard themes (graphics)
3062 $ /themes/aqua/renderer.php
3063 /themes/aqua/help.gif (new file)
3064 /themes/aqua/login.gif (new file)
3065 /themes/aqua/right.gif (new file)
3066 /themes/cool/renderer.php
3067 /themes/cool/help.gif (new file)
3068 /themes/cool/login.gif (new file)
3069 /themes/cool/right.gif (new file)
3070 /themes/default/renderer.php
3071 /themes/default/help.gif (new file)
3072 /themes/default/login.gif (new file)
3073 /themes/default/right.gif (new file)
3074 /themes/themes/login.css
3076 27-Feb-2009 Janusz Dobrowolski
3077 # Security fix to my last commit.
3078 $ /frontaccounting.php
3079 /includes/lang/language.php
3081 25-Feb-2009 Joe Hunt
3083 $ /inventory/prices.php
3084 /inventory/reorder_level.php
3085 /inventory/inquiry/stock_status.php
3087 24-Feb-2009 Janusz Dobrowolski
3088 # Cleaning startup code
3090 /frontaccounting.php
3091 /includes/session.inc
3092 /includes/db/connect_db.inc
3093 /includes/lang/gettext.php
3094 /includes/lang/language.php
3095 # Language changed on display prefs page stored to database.
3096 $ /admin/display_prefs.php
3097 /admin/db/users_db.inc
3098 /includes/current_user.inc
3099 # Fixed tab hot keys
3100 $ /applications/customers.php
3101 /applications/dimensions.php
3102 /applications/generalledger.php
3103 /applications/inventory.php
3104 /applications/manufacturing.php
3105 /applications/setup.php
3106 /applications/suppliers.php
3108 23-Feb-2009 Joe Hunt
3109 ! Changed extension include to be outside function. Didn't work in submenus.
3110 $ frontaccounting.php
3112 ! Better color in data picker
3113 $ /themes/aqua/default.css
3114 /themes/cool/default.css
3115 /themes/default/default.css
3117 22-Feb-2009 Janusz Dobrowolski
3118 ! Application startup code cleanup.
3119 $ /frontaccounting.php
3121 /applications/customers.php
3122 /applications/dimensions.php
3123 /applications/generalledger.php
3124 /applications/inventory.php
3125 /applications/manufacturing.php
3126 /applications/setup.php
3127 /applications/suppliers.php
3128 /includes/session.inc
3129 /includes/lang/language.php
3130 /themes/default/renderer.php
3131 /themes/aqua/renderer.php
3132 /themes/cool/renderer.php
3133 ! Removed obsolete $applications array.
3136 $ /includes/main.inc
3137 ! Calendar style moved to theme default.css
3138 $ /includes/ui/ui_view.inc
3139 /themes/aqua/default.css
3140 /themes/cool/default.css
3141 /themes/default/default.css
3142 # Fixed charset selection on login screen
3144 # Blocked password changes in demo mode
3145 $ /admin/change_current_user_password.php
3146 ! Default theme and language set for not logged user
3147 $ /includes/current_user.inc
3148 /includes/prefs/userprefs.inc
3149 # Fixed initial query order.
3150 $ /purchasing/inquiry/po_search.php
3152 21-Feb-2009 Joe Hunt
3153 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3154 $ /includes/ui/db_pager_view.inc
3155 ! Better layout in stock_movements.php
3156 $ /inventory/inquiry/stock_movements.php
3158 18-Feb-2009 Joe Hunt
3159 ! Better layout in Items form.
3160 $ /inventory/manage/items.php
3162 16-Feb-2009 Joe Hunt
3163 # Instruction in update.html should include switch to standard theme before upgrade
3165 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3166 $ /gl/includes/db/gl_db_rates.inc
3168 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3169 15-Feb-2009 Joe Hunt
3170 ! Release 2.1.0 beta 2
3173 14-Feb-2009 Janusz Dobrowolski
3174 # Removed obsolete bank_trans field
3178 # Drop column queries executed also in not forced upgrade install
3179 $ /admin/db/maintenance_db.inc
3181 13-Feb-2009 Janusz Dobrowolski
3182 ! Added login page language setting
3184 /admin/inst_lang.php
3185 /includes/lang/language.php
3186 /lang/installed_languages.inc
3187 # Message typo fixed
3188 $ /admin/display_prefs.php
3189 # Unified display_error function name in install wizard and main code
3192 13-Feb-2009 Joe Hunt
3193 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3194 $ /includes/ui/ui_view.inc
3196 12-Feb-2009 Janusz Dobrowolski
3197 ! Changed extension menu file placement, added support for gettext in extensions.
3198 $ /frontaccounting.php
3199 # Fix for some buggy curl versions.
3200 $ /gl/includes/db/gl_db_rates.inc
3201 /gl/manage/exchange_rates.php
3202 # Fixed get_amount() to return 0 for invalid input.
3206 ------------------------------- Release 2.1.0 beta --------------------------------------------
3208 08-Feb-2009 Janusz Dobrowolski
3209 # Fixed division by zero bug in empty pager
3210 $ includes/db_pager.inc
3211 # Fixed special char display issue in item name [0000116]
3212 $ sales/includes/cart_class.inc
3214 08-Feb-2009 Joe Hunt
3215 ! Changed license type to GNU GPLv3. Stamped headers changed.
3216 $ all appropriate source files
3218 04-Feb-2009 Joe Hunt
3219 ! Removed ALTER TABLE DROP columns
3221 ! Removed files from CVS
3222 /company/0/images/logo_frontaccounting.png
3223 /reporting/fonts/vera.afm
3224 + Added files to CVS
3227 /themes/default/images/escape.png
3229 04-Feb-2009 Joe Hunt
3230 # Software Upgrade (re-read of current user needed)
3231 $ /admin/inst_upgrade.php
3233 03-Feb-2009 Joe Hunt
3234 ! install/index.php link to AGPL license
3235 $ /install/index.php
3237 03-Feb-2009 Janusz Dobrowolski
3238 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3240 /gl/includes/db/gl_db_banking.inc
3241 /gl/manage/gl_account_classes.php
3242 /includes/ui/items_cart.inc
3243 /includes/ui/ui_view.inc
3244 /purchasing/includes/db/invoice_db.inc
3245 /reporting/rep101.php
3246 /reporting/rep201.php
3247 /reporting/includes/class.pdf.inc
3248 /sales/credit_note_entry.php
3249 /sales/customer_credit_invoice.php
3250 /sales/customer_delivery.php
3251 /sales/customer_invoice.php
3252 /sales/includes/db/payment_db.inc
3253 /sales/includes/db/sales_credit_db.inc
3254 /sales/includes/db/sales_delivery_db.inc
3255 /sales/includes/db/sales_invoice_db.inc
3256 /sales/includes/ui/sales_order_ui.inc
3257 /sales/view/view_credit.php
3258 # Due date display finally fixed.
3259 $ /purchasing/inquiry/supplier_inquiry.php
3260 /sales/inquiry/customer_inquiry.php
3262 ------------------------------- Release 2.0.7 --------------------------------------------
3263 03-Feb-2009 Joe Hunt
3267 22-Jan-2009 Joe Hunt
3268 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3269 $ /sales/inquiry/customer_inquiry.php
3271 13-Jan-2009 Joe Hunt
3272 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3273 $ /sales/customer_delivery.php
3274 /sales/customer_invoice.php
3275 /sales/includes/ui/sales_order_ui.inc
3277 08-Jan-2009 Janusz Dobrowolski
3278 # Numeric check on class id added.
3279 $ /gl/manage/gl_account_classes.php
3281 02-Jan-2009 Joe Hunt
3282 # [0000104] minor language updates in a few sales files
3283 $ /sales/customer_invoice.php
3285 23-Dec-2008 Joe Hunt
3286 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3287 $ /gl/includes/db/gl_db_banking.inc
3289 22-Dec-2008 Janusz Dobrowolski
3290 # [0000102] Credit note was stored without entered shippment cost and comment.
3291 $ /sales/credit_note_entry.php
3292 # [0000103] Error during save of modified freehand credit note.
3293 $ /sales/includes/db/cust_trans_db.inc
3295 18-Dec-2008 Joe Hunt
3296 # [0000101] Roll back of yeasterday issues
3297 $ /purchasing/includes/db/invoice_db.inc
3298 /purchasing/includes/db/supp_payment_db.inc
3299 /sales/includes/db/payment_db.inc
3300 /sales/includes/db/sales_credit_db.inc
3301 /sales/includes/db/sales_invoice_db.inc
3303 17-Dec-2008 Joe Hunt
3304 # [0000101] More wonderful rounding issues
3305 $ /includes/ui/ui_view.inc
3306 /purchasing/includes/db/invoice_db.inc
3307 /purchasing/includes/db/supp_payment_db.inc
3308 /sales/includes/db/payment_db.inc
3309 /sales/includes/db/sales_credit_db.inc
3310 /sales/includes/db/sales_delivery_db.inc
3311 /sales/includes/db/sales_invoice_db.inc
3313 16-Dec-2008 Joe Hunt
3314 # [0000100] Keep getting left allocated weird results (rounding problems).
3315 $ /includes/ui/ui_view.inc
3316 /purchasing/inquiry/supplier_allocation_inquiry.php
3317 /reporting/rep101.php
3318 /reporting/rep201.php
3319 /sales/inquiry/customer_allocation_inquiry.php
3321 10-Dec-2008 Janusz Dobrowolski
3322 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3323 $ /includes/ui/items_cart.inc
3325 09-Dec-2008 Janusz Dobrowolski
3326 # [0000098] Unable issue of credit note for invoice with removed item lines.
3327 $ /sales/customer_credit_invoice.php
3328 # [0000097] Can't void freehand customer credit note.
3329 $ /sales/includes/db/sales_invoice_db.inc
3330 # Fixed to hide empty credit note lines.
3331 $ /sales/view/view_credit.php
3332 -------------------------------------------------------------------------------
3334 03-Feb-2009 Janusz Dobrowolski
3335 # sql2date around row[date] in due date.
3336 $ /purchasing/inquiry/supplier_inquiry.php
3337 # Bugfix [0000115] once again.
3338 $ /sales/inquiry/sales_orders_view.php
3339 # Division by zero avoided in db_pager
3340 $ /includes/db_pager.inc
3342 02-Feb-2009 Joe Hunt
3343 ! Better layout in Form setup
3344 $ /admin/forms_setup.php
3345 # sql2date around row[date] in due date.
3346 $ /sales/inquiry/customer_inquiry.php
3348 02-Feb-2009 Janusz Dobrowolski
3349 # Fixed initial sort order in pagers
3350 $ /dimensions/inquiry/search_dimensions.php
3351 /includes/db_pager.inc
3352 /purchasing/allocations/supplier_allocation_main.php
3353 /purchasing/inquiry/po_search_completed.php
3354 /purchasing/inquiry/supplier_allocation_inquiry.php
3355 /purchasing/inquiry/supplier_inquiry.php
3356 /sales/allocations/customer_allocation_main.php
3357 /sales/inquiry/customer_allocation_inquiry.php
3358 /sales/inquiry/customer_inquiry.php
3359 # Fixed due date display for invoices.
3360 $ /sales/inquiry/customer_inquiry.php
3361 # Bugfix [0000115] - error on empty table update in fallback mode.
3362 $ /sales/inquiry/customer_allocation_inquiry.php
3364 30-Jan-2009 Joe Hunt
3365 + Outputs/Inputs on tax inquiry as well (why not)
3366 $ /gl/includes/db/gl_db_trans.inc
3367 /gl/inquiry/tax_inquiry.php
3368 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3373 29-Jan-2009 Joe Hunt
3374 # A few minor fixes to get the tax report and inquiry right and syncronized
3375 $ /gl/includes/db/gl_db_trans.inc
3376 /gl/inquiry/tax_inquiry.php
3377 /reporting/rep709.php
3378 # Missing parameter to add_trans_tax_details
3379 $ /sales/includes/db/sales_credit_db.inc
3380 /sales/includes/db/sales_delivery_db.inc
3381 /sales/includes/db/sales_invoice_db.inc
3383 29-Jan-2009 Janusz Dobrowolski
3384 # Changes related to rewrite and optimalization of tax registration
3385 $ /gl/includes/db/gl_db_bank_trans.inc
3386 /gl/includes/db/gl_db_banking.inc
3387 /gl/includes/db/gl_db_trans.inc
3388 /purchasing/includes/db/invoice_db.inc
3389 /purchasing/includes/db/invoice_items_db.inc
3390 /purchasing/view/view_supp_credit.php
3391 /purchasing/view/view_supp_invoice.php
3392 /reporting/rep107.php
3393 /reporting/rep110.php
3394 /reporting/rep709.php
3395 /sales/includes/db/cust_trans_details_db.inc
3396 /sales/includes/db/sales_credit_db.inc
3397 /sales/includes/db/sales_delivery_db.inc
3398 /sales/includes/db/sales_invoice_db.inc
3399 /sales/view/view_credit.php
3400 /sales/view/view_dispatch.php
3401 /sales/view/view_invoice.php
3405 /gl/inquiry/tax_inquiry.php
3406 # Added precheck before system upgrade
3407 $ /admin/inst_upgrade.php
3408 # Reduced delay when ECB currency exrates page is unavailable.
3409 $ /gl/includes/db/gl_db_rates.inc
3411 $ /inventory/prices.php
3412 /includes/ui/ui_view.inc
3413 # Fixed bug in checks before group delete.
3414 $ /sales/manage/sales_groups.php
3415 # Removing obsolete tax group in GL account definition
3416 $ /gl/includes/db/gl_db_accounts.inc
3417 /gl/manage/gl_accounts.php
3419 28-Jan-2009 Joe Hunt
3420 ! Changes to committed tax report routines.
3421 $ /sales/includes/db/sales_invoice_db.inc
3422 /sales/includes/db/sales_delivery_db.inc
3423 /sales/includes/db/sales_credit_db.inc
3424 /purchasing/includes/db/invoice_db.inc
3425 /reporting/rep709.php
3427 28-Jan-2009 Joe Hunt
3428 + Copyright notes at top op every source file
3429 $ All files still missing
3431 27-Jan-2009 Joe Hunt
3432 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3435 # fixed underline in db pager for sortable columns.
3436 $ /themes/aqua/default.css
3437 /themes/cool/default.css
3438 /themes/default/default.css
3440 26-Jan-2009 Joe Hunt
3441 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3442 $ /gl/manage/gl_quick_entries.php
3444 /includes/ui/ui_view.inc
3445 + Added 'inactive' field in most 'catalog' tables.
3449 + Added graphics for cancel. (door-out)
3450 /themes/aqua/images/cancel.png
3451 /themes/cool/images/cancel.png
3452 /themes/default/images/cancel.png
3454 24-Jan-2009 Janusz Dobrowolski
3455 ! Set maximum width for select to avoid broken layout in two column layout.
3456 $ /themes/aqua/default.css
3457 /themes/cool/default.css
3458 /themes/default/default.css
3459 # Voiding tax records included via GL/bank transactions
3460 $ /admin/db/voiding_db.inc
3461 /gl/includes/db/gl_db_bank_trans.inc
3462 /gl/includes/db/gl_db_trans.inc
3463 # Fixed quick entry types values.
3464 $ /includes/types.inc
3466 23-Jan-2009 Joe Hunt
3467 + Added new files in doc subdirectory
3468 $ /doc/attachments.txt
3469 /doc/bank_reconciliation.txt
3470 /doc/dim_on_invoice.txt
3472 /doc/quick_entries.txt
3473 /doc/recurrent_invoice.txt
3475 22-Jan-2009 Janusz Dobrowolski
3476 # Added attachments to company sub_dirs
3478 # Added hot key for Quick Entries
3479 $ /applications/generalledger.php
3480 # Improved quick entries.
3483 /gl/includes/db/gl_db_bank_accounts.inc
3484 /gl/includes/ui/gl_bank_ui.inc
3485 /gl/includes/ui/gl_journal_ui.inc
3487 /includes/ui/items_cart.inc
3488 /gl/manage/gl_quick_entries.php
3489 /includes/ui/ui_lists.inc
3490 /includes/ui/ui_view.inc
3491 /purchasing/supplier_credit.php
3492 /purchasing/supplier_invoice.php
3493 /purchasing/includes/ui/invoice_ui.inc
3497 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3498 $ /gl/includes/db/gl_db_banking.inc
3499 /gl/includes/db/gl_db_trans.inc
3500 /purchasing/includes/db/invoice_db.inc
3501 /sales/includes/db/cust_trans_details_db.inc
3503 # Allocation bug for cash sales.
3504 $ /sales/includes/db/sales_invoice_db.inc
3505 # Hiding voided gl transactions.
3506 $ /gl/view/gl_trans_view.php
3507 ! Icons removed from form buttons for now.
3508 $ /sales/sales_order_entry.php
3510 20-Jan-2009 Joe Hunt
3511 ! Preparing for installing of extensions
3512 $ installed_extensions.php (new file)
3515 # Bad handling of graphic links in certain browsers
3516 /includes/ui/ui_input.inc
3518 19-Jan-2009 Joe Hunt
3519 ! Changed direct sales document line descriptions to be editable (via edit link)
3520 $ /sales/sales_order_entry.php
3521 /includes/cart_class.inc
3522 /includes/ui/sales_order_ui.inc
3523 ! Fixed so the printed documents can handle multiple lines of description
3524 $ /reporting/rep107.php
3525 /reporting/rep109.php
3526 /reporting/rep110.php
3528 17-Jan-2009 Joe Hunt
3529 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3530 $ All files with small forms and tables.
3532 16-Jan-2009 Janusz Dobrowolski
3533 ! Fixed new pager generation on first display.
3534 $ /gl/manage/exchange_rates.php
3536 15-Jan-2009 Joe Hunt
3537 ! Adjustment of db pager width. Copyright notes.
3538 $ All files with db pager
3540 /themes/default/default.css
3541 /themes/aqua/default.css
3542 /themes/cool/default.css
3544 15-Jan-2009 Janusz Dobrowolski
3545 ! Rewritten reconciliation page.
3546 $ /gl/bank_account_reconcile.php
3547 /includes/ui/ui_lists.inc
3550 /js/reconcile.js (added)
3551 ! Standard mysql separator in date functions
3552 $ /includes/date_functions.inc
3553 + Separated checkbox generation for indirect display use
3554 $ /includes/ui/ui_input.inc
3555 ! Standard checkbox helper use.
3556 $ /sales/inquiry/sales_orders_view.php
3558 14-Jan-2009 Joe Hunt
3559 ! Page reload problem, progress bar in backup/restore,
3560 $ /admin/backups.php
3561 /admin/display_prefs.php
3562 /includes/lang/language.php
3564 12-Jan-2009 Joe Hunt
3565 ! Updating install and update helpers
3569 # Fixing price formatting of left to allocate
3570 $ /purchasing/allocations/supplier_allocation_main.php
3571 /sales/allocations/customer_allocation_main.php
3573 11-Jan-2009 Janusz Dobrowolski
3574 ! Added table pager.
3575 $ /admin/view_print_transaction.php
3576 ! Improved check_cells().
3577 $ /includes/ui/ui_input.inc
3578 # Added new attachments per company subdirectory.
3579 $ /admin/create_coy.php
3580 # Added hotkey for reconciliation menu option.
3581 $ /applications/generalledger.php
3582 # Fixed false qoh alerts.
3583 $ /sales/includes/ui/sales_order_ui.inc
3585 $ /sales/manage/sales_points.php
3587 11-Jan-2009 Joe Hunt
3588 ! Changed notice msg to warnings and changed bg color for warning
3589 $ /admin/company_preferences.php
3590 /admin/void_transaction.php
3591 /includes/errors.inc
3592 /inventory/manage/items.php
3594 10-Jan-2009 Joe Hunt
3595 + Addition of Bank Reconciliation. Author Rob Mallon
3596 $ /applications/generalledger.php
3597 /gl/bank_account_reconcile.php (new file)
3599 + Added more fields to suppliers table and fixed PO document
3601 /includes/ui/ui_input.inc (new link_row)
3602 /purchasing/manage/suppliers.php
3603 /reporting/includes/header2.inc
3604 /reporting/rep209.php
3606 09-Jan-2009 Janusz Dobrowolski
3607 + Added hook file for localized functions.
3608 $ /includes/lang/language.php
3609 ! Removed obsolete local css file inclusion.
3610 $ /includes/page/header.inc
3611 ! Optional params in table_header() added.
3612 $ /includes/ui/ui_controls.inc
3613 ! Added table pager in exchange rates editor.
3614 $ /gl/includes/db/gl_db_rates.inc
3615 /gl/manage/exchange_rates.php
3616 ! Fixed rate column, added width table parameter
3617 $ /includes/db_pager.inc
3618 /includes/ui/db_pager_view.inc
3619 # Added hot key for attachments menu option.
3620 $ /applications/setup.php
3621 # Removed bank_trans_types_db.inc inclusion.
3622 $ /gl/includes/gl_db.inc
3623 - Removed obsolete files
3624 $ /gl/manage/bank_trans_types.php (removed)
3625 /gl/includes/db/bank_trans_types.inc (removed)
3626 /lang/en_US/stylesheet.css (removed)
3627 /lang/new_language_template/stylesheet.css (removed)
3628 - Example picture files moved to company/0
3629 $ /inventory/manage/image (removed)
3630 /inventory/manage/image/0 (removed)
3631 /inventory/manage/image/0/102.jpg (removed)
3632 /inventory/manage/image/0/103.jpg (removed)
3633 /inventory/manage/image/0/104.jpg (removed)
3635 09-Jan-2009 Joe Hunt
3636 ! Changed $path_to_root in report files and stamped copyright
3638 + Added Sales kits to Items price list.
3639 $ /reporting/rep104.php
3640 # Company logo can not be deleted.
3641 $ /admin/company_preferences.php
3642 # Bug [0000107] and [0000108]
3643 $ /inventory/includes/db/items_codes_db.inc
3644 /gl/manage/gl_account_types.php
3646 08-Jan-2009 Joe Hunt
3647 ! Changed attachments to use unique files store instead of blobs
3648 $ /admin/attachments/attachments.php
3651 07-Jan-2009 Joe Hunt
3652 ! Changed supplier credit note to only show items for a period, default 30 days back.
3653 $ /purchasing/includes/db/grn_db.inc
3654 /purchasing/includes/invoice_ui.inc
3655 /purchasing/supplier_credit.php
3657 07-Jan-2009 Janusz Dobrowolski
3658 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3660 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3661 $ sales/includes/cart_class.inc
3662 # Fixed error handling in forced upgrade mode.
3663 $ admin/db/maintenance_db.inc
3664 + Added backtrace debugging function;
3665 $ /includes/ui/ui_view.inc
3667 05-Jan-2009 Joe Hunt
3668 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3669 If there are many invoice items during a year, there would be many rows suggestions.
3670 $ /purchasing/includes/db/grn_db.inc
3671 /purchasing/includes/db/invoice_db.inc
3672 /purchasing/includes/ui/invoice_ui.inc
3673 /purchasing/supplier_credit.php
3674 /purchasing/inquiry/supplier_inquiry.php
3675 /purchasing/view/view_supp_credit.php
3677 22-Dec-2008 Janusz Dobrowolski
3678 # Fixed item_code database update on item creation.
3679 $ /inventory/includes/db/item_codes_db.inc
3680 /inventory/includes/db/items_db.inc
3682 21-Dec-2008 Joe Hunt
3683 # Minor bugs in layout and quick entries.
3684 $ /Includes/ui/ui_view.inc
3685 /purchasing/includes/ui/invoice_ui.inc
3686 /purchasing/supplier_invoice.php
3687 # Minor bugs in doctext.inc and doctext2.inc
3688 $ /reporting/includes/doctext.inc
3689 /reporting/includes/doctext2.inc
3691 20-Dec-2008 Joe Hunt
3692 ! Replaced the ajax paging in stock movements with the old file.
3693 $ /inventory/inquiry/stock_movements.php
3694 ! Better layout in big forms
3695 $ /includes/ui/ui_controls.inc
3697 18-Dec-2008 Joe Hunt
3698 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3701 /gl/includes/db/gl_db_banking.inc
3702 /includes/ui/ui_view.inc
3703 /purchasing/supplier_credit.php
3704 /purchasing/supplier_invoice.php
3705 /purchasing/includes/ui/invoice_ui.inc
3707 15-Dec-2008 Janusz Dobrowolski
3708 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3709 $ /sales/includes/cart_class.inc
3710 /sales/includes/sales_ui.inc
3711 /sales/credit_note_entry.php
3712 /sales/customer_credit_invoice.php
3713 /sales/customer_delivery.php
3714 /sales/customer_invoice.php
3715 /sales/sales_order_entry.php
3716 /sales/view/view_sales_order.php
3717 # Fixed initial form values.
3718 $ /sales/manage/recurrent_invoices.php
3720 $ /purchasing/view/view_po.php
3721 /sales/includes/ui/sales_credit_ui.inc
3722 /sales/includes/ui/sales_order_ui.inc
3724 12-Dec-2008 Joe Hunt
3725 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3726 $ /reporting/includes/header2.inc
3728 11-Dec-2008 Joe Hunt
3729 + Two new fields in company table, accumulate_shipping and logal_text
3730 Accumulat shipping is for accumulating shipping on batch invoice
3731 Legal text is a last line legal info on sales invoices.
3733 /admin/db/company_db.inc
3735 /reporting/includes/header2.inc
3736 /sales/customer_invoice.php
3738 10-Dec-2008 Janusz Dobrowolski
3739 # File and line was not displayed for devel error messages.
3740 $ /includes/errors.inc
3741 # Fixed duplicate groups in list selectors.
3742 $ /includes/ui/ui_lists.inc
3744 09-Dec-2008 Joe Hunt
3745 # Bug in document right-margin when more than 1 page.
3746 $ /reporting/includes/header2.inc
3747 ! Changed so input of account type is possible (like classes)
3748 $ /gl/manage/gl_account_types.php
3749 /gl/includes/db/gl_db_account_types.inc
3751 08-Dec-2008 Janusz Dobrowolski
3752 + Added helpers for list editor F4 calls.
3753 $ /includes/ui/ui_controls.inc
3754 /sales/sales_order_entry.php
3755 + Added development/bugtracking sql trail
3758 /includes/db/connect_db.inc
3759 ! GL accounts in list selector always grouped by type
3760 $ /admin/gl_setup.php
3761 /gl/includes/ui/gl_bank_ui.inc
3762 /gl/includes/ui/gl_journal_ui.inc
3763 /gl/manage/bank_accounts.php
3764 /gl/manage/gl_accounts.php
3765 /gl/manage/gl_quick_entries.php
3766 /includes/ui/ui_lists.inc
3767 /purchasing/includes/ui/invoice_ui.inc
3768 /sales/manage/customer_branches.php
3769 # Fixed Win AltGr issue in hotkeys system.
3771 # Fixed sales_items selector for MySql 3.xx compatibility
3772 $ /includes/ui/ui_lists.inc
3773 # Fixed broken syntax in delete_item_code()
3774 $ /inventory/includes/db/items_codes_db.inc
3775 # Additional fixes to foreign/kit codes
3776 $ /inventory/manage/item_codes.php
3777 /inventory/manage/sales_kits.php
3778 ! Merged changes from main trunk up to version 2.0.6 (see below)
3782 /admin/create_coy.php
3783 /admin/db/maintenance_db.inc
3784 /gl/includes/db/gl_db_banking.inc
3785 /gl/includes/db/gl_db_trans.inc
3786 /includes/banking.inc
3787 /includes/current_user.inc
3788 /manufacturing/view/wo_production_view.php
3789 /purchasing/includes/db/invoice_db.inc
3790 /purchasing/includes/db/supp_payment_db.inc
3791 /purchasing/includes/ui/invoice_ui.inc
3792 /reporting/rep107.php
3793 /reporting/rep109.php
3794 /reporting/rep110.php
3795 /reporting/rep209.php
3796 /reporting/rep302.php
3797 /reporting/rep303.php
3798 /reporting/includes/pdf_report.inc
3799 /sales/customer_delivery.php
3800 /sales/includes/cart_class.inc
3801 /sales/includes/sales_db.inc
3802 /sales/includes/db/payment_db.inc
3803 /sales/includes/db/sales_credit_db.inc
3804 /sales/includes/db/sales_invoice_db.inc
3805 /sales/includes/ui/sales_credit_ui.inc
3806 /sales/includes/ui/sales_order_ui.inc
3807 /sales/view/view_credit.php
3808 /sales/view/view_dispatch.php
3809 /sales/view/view_invoice.php
3810 /sales/view/view_sales_order.php
3812 ------------------------------- Release 2.0.6 --------------------------------------------
3813 08-Dec-2008 Joe Hunt
3817 05-Dec-2008 Joe Hunt
3818 # [0000095] Bad behaviour of routine number_format and round in Windows.
3819 $ /gl/includes/gl_db_trans.inc
3820 /includes/banking.inc
3821 /includes/current_user.inc
3822 /purchasing/includes/ui/invoice_ui.inc
3823 /reporting/rep107.php
3824 /reporting/rep109.php
3825 /reporting/rep110.php
3826 /reporting/rep209.php
3827 /sales/view/view_credit.php
3828 /sales/view/view_dispatch.php
3829 /sales/view/view_invoice.php
3830 /sales/view/view_sales_order.php
3832 04-Dec-2008 Janusz Dobrowolski
3833 # Check write permissions and create per company subdirectory structure.
3836 # Fixed index.php files in new company dirs.
3837 $ /admin/create_coy.php
3838 /admin/db/maintenance_db.inc
3840 04-Dec-2008 Joe Hunt
3841 # [0000095] Inbalance double entry on Documents
3842 $ /gl/includes/db/gl_db_trans.inc
3843 /gl/includes/db/gl_db_banking.inc
3844 /purchasing/includes/db/invoice_db.inc
3845 /purchasing/includes/db/supp_payment_db.inc
3846 /sales/includes/db/payment_db.inc
3847 /sales/includes/db/sales_credit_db.inc
3848 /sales/includes/db/sales_invoice_db.inc
3850 29-Nov-2008 Joe Hunt
3851 # [0000094] Report does not show items that have 0 qty but have demand qty
3852 $ /reporting/rep302.php
3853 /reporting/rep303.php
3855 28-Nov-2008 Joe Hunt
3856 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3857 $ /purchasing/includes/db/invoice_db.inc
3859 27_Nov-2008 Joe Hunt
3860 # [0000092] Stock Sheet Report. Bad Page break.
3861 $ /reporting/includes/pdf_report.inc
3863 26-Nov-2008 Joe Hunt
3864 # [0000091] Tax for 2 decimal places doesn't compute properly
3865 $ /taxes/tax_calc.inc
3867 25-Nov-2008 Janusz Dobrowolski
3868 # [0000084] Low inventory items are not marked properly.
3869 $ /sales/customer_delivery.php
3870 # [0000086] New line added to document sometimes overwrites old one.
3871 $ /sales/includes/cart_class.inc
3872 # [0000087] Change of order date always updates prices.
3873 $ /sales/includes/ui/sales_credit_ui.inc
3874 /sales/includes/ui/sales_order_ui.inc
3875 # Fixed automatic price calculations always on.
3876 $ /sales/includes/sales_db.inc
3878 08-Dec-2008 Joe Hunt
3879 ! Better support for purchasing data (automatic updating from PO receive)
3880 $ /purchasing/includes/db/grn_db.inc
3881 /purchasing/includes/db/invoice_db.inc
3882 /purchasing/includes/db/po_db.inc
3883 /purchasing/includes/ui/invoice_ui.inc
3884 /purchasing/includes/purchasing_db.inc
3885 /reporting/rep209.php
3887 07-Dec-2008 Janusz Dobrowolski
3888 + Added list category grouping.
3889 $ /includes/ui/ui_lists.inc
3890 ! Changed branch/customer invoice address/name selection on reports
3891 $ /reporting/includes/doctext.inc
3892 /reporting/includes/doctext2.inc
3893 /reporting/includes/header2.inc
3894 ! Fixed default delivery address selection
3895 $ /sales/includes/ui/sales_order_ui.inc
3896 + Added delivery links
3897 $ /sales/view/view_invoice.php
3900 # Fixed error handling during upgrade
3901 $ /admin/db/maintenance_db.inc
3902 # Fixed warnings display
3903 $ /includes/errors.inc
3905 08-Dec-2008 Joe Hunt
3906 # Bad and missing parameter to header2 funciton
3907 $ /reporting/rep109.php
3908 /reporting/rep209.php
3909 ! Rerun of invoice_ui.inc
3910 $ /purchasing/includes/ui/invoice_ui.inc
3912 07-Dec-2008 Joe Hunt
3913 ! Better layout. Copyright notes. Mailto links, outer table routines.
3914 $ /admin/company_preferences.php
3915 /admin/display_prefs.php
3918 /gl/includes/ui/gl_bank_ui.inc
3919 /gl/includes/ui/gl_journal_ui.inc
3920 /includes/ui_controls.inc
3921 /includes/ui_input.inc
3922 /inventory/adjustments.php
3923 /inventory/transfers.php
3924 /inventory/includes/item_adjustments_ui.inc
3925 /inventory/includes/stock_transfers_ui.inc
3926 /inventory/manage/locations.php
3927 /purchasing/includes/ui/invoice_ui.inc
3928 /purchasing/includes/ui/po_ui.inc
3929 /purchasing/manage/suppliers.php
3930 /purchasing/supplier_credit.php
3931 /purchasing/supplier_invoice.php
3932 /purchasing/supplier_payment.php
3933 /sales/includes/ui/sales_credit_ui.inc
3934 /sales/includes/ui/sales_order_ui.inc
3935 /sales/manage/customer_branches.php
3936 /sales/manage/customers.php
3937 /sales/manage/sales_people.php
3938 /sales/customer_payments.php
3940 05-Dec-2008 Joe Hunt
3941 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3942 $ /purchasing/suppliers.php
3944 ! Changed dimension view to show result instead of ledger trans
3945 $ /dimensions/view/view_dimension.php
3946 /dimensions/includes/dimension_ui.inc
3948 05-Dec-2008 Janusz Dobrowolski
3949 ! Allowed optional ORDER BY option in base db_pager sql query
3950 $ /includes/db_pager.inc
3951 # Small fixes to pager layout
3952 $ /includes/ui/db_pager_view.inc
3953 ! Reusable button code
3954 $ /includes/ui/ui_controls.inc
3955 ! Button helpers moved from ui_controls.inc
3956 $ /includes/ui/ui_input.inc
3957 /includes/ui/ui_controls.inc
3958 # Fixed errors during focus on nonexistent elements
3961 26-Nov-2008 Janusz Dobrowolski
3962 # Fixed layout of amount_ex() fields with label.
3963 $ /includes/ui/ui_input.inc
3964 # Fixed combo_input for $sql with GROUP BY option
3965 $ /includes/ui/ui_lists.inc
3967 25-Nov-2008 Janusz Dobrowolski
3968 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3971 /admin/void_transaction.php
3972 /admin/db/voiding_db.inc
3973 /gl/includes/db/gl_db_trans.inc
3974 /gl/inquiry/gl_trial_balance.php
3975 /includes/banking.inc
3976 /includes/ui/ui_input.inc
3977 /includes/ui/ui_view.inc
3978 /manufacturing/manage/bom_edit.php
3979 /purchasing/po_receive_items.php
3980 /purchasing/supplier_credit.php
3981 /purchasing/supplier_invoice.php
3982 /purchasing/supplier_payment.php
3983 /purchasing/includes/purchasing_db.inc
3984 /purchasing/includes/db/invoice_db.inc
3985 /purchasing/includes/db/supp_payment_db.inc
3986 /purchasing/includes/db/supp_trans_db.inc
3987 /purchasing/includes/ui/invoice_ui.inc
3988 /reporting/rep101.php
3989 /reporting/rep106.php
3990 /reporting/rep201.php
3991 /reporting/rep203.php
3992 /reporting/rep209.php
3993 /reporting/rep708.php
3994 /reporting/reports_main.php
3995 /reporting/includes/class.pdf.inc
3996 /sales/customer_payments.php
3997 /sales/allocations/customer_allocate.php
3998 /sales/includes/sales_db.inc
3999 /sales/includes/db/cust_trans_db.inc
4000 /sales/includes/db/payment_db.inc
4001 /sales/view/view_receipt.php
4002 ------------------------------- Release 2.0.5 --------------------------------------------
4003 24-Nov.2008 Joe Hunt
4006 ! Changed update.html
4009 $ /reporting/includes/header2.inc
4010 /sales/view/view_receipt.php
4012 20-Nov-2008 Janusz Dobrowolski
4013 # [0000082] Bad js allocation on All/None button press.
4014 $ /sales/allocations/customer_allocate.php
4016 20-Nov-2008 Joe Hunt
4017 # Do not allow editing invoice if allocated > 0
4018 $ /sales/inquiry/customer_inquiry.php
4020 19-Nov-2008 Joe Hunt
4021 + Possibility to view a transaction before final voiding.
4022 $ /admin/void_transaction.php
4024 11-Nov-2008 Janusz Dobrowolski
4025 # Fixed right alignment of amount cells.
4026 $ /includes/ui/ui_input.inc
4027 # Fixed display bug for fully received items and false modify conflicts.
4028 $ /purchasing/po_receive_items.php
4030 10-Nov-2008 Joe Hunt
4031 ! [0000081] Trial Balance again minor changes.
4032 $ /gl/inquiry/gl_trial_balance.php
4033 /reporting/rep708.php
4035 07-Nov-2008 Joe Hunt
4036 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4037 $ /gl/inquiry/gl_trial_balance.php
4038 /reporting/reports_main.php
4039 /reporting/rep708.php
4041 03-Nov-2008 Janusz Dobrowolski
4042 # Fixed price priority in automatic calculations.
4043 $ sales/includes/sales_db.inc
4045 30-Oct-2008 Janusz Dobrowolski
4046 # [0000080] BOM elements was not editable after entry.
4047 $ /manufacturing/manage/bom_edit.php
4049 29-Oct-2008 Joe Hunt
4050 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4051 $ /purchasing/includes/db/invoice_db.inc
4053 28-Oct-2008 Joe Hunt
4054 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4055 $ /admin/db/voiding_db.inc
4056 /sales/inquiry/sales_deliveries_view.php
4057 /sales/inquiry/customer_inquiry.php
4059 27-Oct-2008 Joe Hunt
4060 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4061 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4062 $ /gl/includes/db/gl_db_trans.inc
4063 /includes/banking.inc
4064 /includes/ui/ui_view.inc
4065 /purchasing/supplier_payment.php
4066 /purchasing/includes/purchasing_db.inc
4067 /purchasing/includes/db/supp_payment_db.inc
4068 /purchasing/includes/db/supp_trans_db.inc
4069 /sales/customer_payments.php
4070 /sales/includes/sales_db.inc
4071 /sales/includes/db/cust_trans_db.inc
4072 /sales/includes/db/payment_db.inc
4073 # [0000078] Fixed some reports with wrong exchange rates.
4074 $ /reporting/rep101.php
4075 /reporting/rep106.php
4076 /reporting/rep201.php
4077 /reporting/rep203.php
4078 /reporting/rep209.php
4079 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4080 $ /purchasing/supplier_invoice.php
4082 24-Oct-2008 Joe Hunt
4083 ! [0000077] Added a total before ending balance in trial balance (also in report)
4084 $ /gl/inquiry/gl_trial_balance.php
4085 /reporting/rep708.php
4086 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4087 /reporting/includes/class.pdf.inc
4088 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4089 $ /purchasing/supplier_invoice.php
4090 /purchasing/supplier_credit.php
4091 /purchasing/includes/ui/invoice_ui.inc
4093 ------------------------------- Release 2.0.4 --------------------------------------------
4094 23-Oct-2008 Joe Hunt
4096 25-Nov-2008 Joe Hunt
4097 ! Inserted Copyright Notice and fixed graphic items
4100 /admin/attachments.php
4102 /admin/change_current_user_password.php
4103 /admin/db/company_db.inc
4104 /admin/db/maintenence_db.inc
4105 /admin/db/printers_db.inc
4106 /admin/db/users_db.inc
4107 /admin/db/v_banktrans.inc
4108 /admin/db/voiding_db.inc
4109 /admin/display_prefs.php
4110 /admin/fiscalyears.php
4111 /admin/forms_setup.php
4113 /admin/inst_upgrade.php
4114 /admin/payment_terms.php
4115 /admin/print_profiles.php
4117 /admin/shipping_companies.php
4119 /admin/view_print_transaction.php
4120 /admin/void_transaction.php
4122 /gl/includes/ui/gl_bank_ui.inc
4123 /gl/includes/ui/gl_journal_ui.inc
4124 /gl/inquiry/bank_inquiry.php
4125 /gl/inquiry/tax_inquiry.php
4126 /gl/manage/bank_accounts.php
4127 /includes/ui/ui_controls.inc
4128 /reporting/includes/pdf_report.inc
4129 /reporting/rep709.php
4130 /sales/includes/ui/sales_credit_ui.inc
4133 24-Nov-2008 Janusz Dobrowolski
4134 + Added alias/foreign item codes and sales kits support.
4135 $ /applications/inventory.php
4136 /includes/ui/ui_lists.inc
4137 /inventory/prices.php
4138 /inventory/includes/inventory_db.inc
4139 /inventory/includes/db/items_category_db.inc
4140 /inventory/includes/db/items_db.inc
4141 /inventory/manage/items.php
4142 /inventory/includes/db/items_codes_db.inc (new)
4143 /inventory/manage/item_codes.php (new)
4144 /inventory/manage/sales_kits.php (new)
4145 /sales/includes/sales_db.inc
4146 /sales/includes/ui/sales_order_ui.inc
4147 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4148 $ /includes/db/inventory_db.inc
4149 /inventory/includes/item_adjustments_ui.inc
4150 /inventory/includes/stock_transfers_ui.inc
4151 /manufacturing/includes/work_order_issue_ui.inc
4152 /purchasing/includes/ui/po_ui.inc
4153 /sales/includes/ui/sales_credit_ui.inc
4154 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4155 $ /includes/ui/ui_input.inc
4156 # Fixed _vd() debug function for use also in ajax mode.
4157 $ /includes/ui/ui_view.inc
4158 ! Changed foreign column name to avoid mysql syntax problems, added category.
4161 # Fixed unconsistent units of measure.
4162 $ /sql/en_US-demo.sql
4165 24-Nov-2008 Joe Hunt
4166 ! Preparing for graphic Links
4168 /includes/ui/ui_input.inc
4169 /sales/sales_order_entry.php
4170 /sales/includes/ui/sales_order_ui.inc
4171 /themes/aqua/images/ok.gif
4172 /themes/cool/images/ok.gif
4173 /themes/default/images/ok.gif
4174 # Small layout bug in header2.inc
4175 $ /reporting/includes/header2.inc
4176 # Small layout bug in report bank statement
4177 $ /reporting/rep601.php
4178 # Restriction on links
4179 $ /sales/inquiry/customer_inquiry.php
4181 22-Nov-2008 Joe Hunt
4182 + Preparing for Graphic Links final.Optimized.
4184 /admin/create_coy.php
4185 /admin/inst_lang.php
4186 /admin/inst_module.php
4187 /dimensions/inquiry/search_dimensions.php
4188 /includes/ui/ui_controls.inc
4189 /includes/ui/ui_view.inc
4190 /includes/db_pager_view.inc
4191 /manufacturing/search_work_orders.php
4192 /purchasing/inquiry/po_search.php
4193 /purchasing/inquiry/po_search_completed.php
4194 /purchasing/inquiry/supplier_allocation_inquiry.php
4195 /purchasing/allocations/supplier_allocation_main.php
4196 /reporting/includes/reporting.inc
4197 /sales/allocations/customer_allocation_main.php
4198 /sales/inquiry/customer_allocation_inquiry.php
4199 /sales/inquiry/customer_inquiry.php
4200 /sales/inquiry/sales_orders_view.php
4201 /sales/inquiry/sales_deliveries_view.php
4202 /themes/default/images/receive.gif (new file)
4203 /themes/aquat/images/receive.gif (new file)
4204 /themes/cool/images/receive.gif (new file)
4207 21-Nov-2008 Joe Hunt
4208 + Preparing for Graphic Links instead of Text Links (user display option, default)
4209 (new field in 0_users, graphic_links)
4211 /admin/display_prefs.php
4212 /admin/create_coy.php
4213 /admin/inst_lang.php
4214 /admin/inst_module.php
4215 /admin/db/users_db.inc
4216 /includes/current_user.inc
4217 /includes/prefs/userprefs.inc
4218 /includes/ui/ui_controls.inc
4219 /includes/ui/ui_input.inc
4220 /includes/ui/ui_view.inc
4221 /reporting/includes/reporting.inc
4223 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4224 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4225 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4226 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4227 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4228 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4230 20-Nov-2008 Joe Hunt
4231 + Added new AGPL license file
4232 $ /doc/license.txt (new file)
4234 19-Nov-2008 Janusz Dobrowolski
4235 # Fixed error handling during database upgrade in normal and forced mode.
4236 $ /admin/db/maintenance_db.inc
4237 ! Additions needed for foreign item codes support.
4241 19-Nov-2008 Joe Hunt
4242 ! Changed the default header2.inc.
4243 $ /reporting/includes/header2.inc
4245 18-Nov-2008 Janusz Dobrowolski
4246 + System upgrade page for site admins
4247 $ /admin/db/maintenance_db.inc
4248 /applications/setup.php
4249 /admin/inst_upgrade.php (new)
4250 /sql/alter2.1.php (new)
4251 ! Added $tbpref parameter to get_user_prefs()
4252 $ /admin/db/company_db.inc
4253 # Next fixes to db_pager behaviour.
4254 $ /includes/db_pager.inc
4255 /includes/ui/db_pager_view.inc
4256 /dimensions/inquiry/search_dimensions.php
4257 /inventory/inquiry/stock_movements.php
4258 /manufacturing/search_work_orders.php
4259 /manufacturing/inquiry/where_used_inquiry.php
4260 /purchasing/allocations/supplier_allocation_main.php
4261 /purchasing/inquiry/po_search.php
4262 /purchasing/inquiry/po_search_completed.php
4263 /purchasing/inquiry/supplier_allocation_inquiry.php
4264 /purchasing/inquiry/supplier_inquiry.php
4265 /sales/allocations/customer_allocation_main.php
4266 /sales/inquiry/customer_allocation_inquiry.php
4267 /sales/inquiry/customer_inquiry.php
4268 /sales/inquiry/sales_deliveries_view.php
4269 /sales/inquiry/sales_orders_view.php
4271 16-Nov-2008 Janusz Dobrowolski
4272 ! Rewritten for paged query results.
4273 $ /inventory/inquiry/stock_movements.php
4274 + Added optional footer and header in db_pager, simplified usage.
4275 $ /includes/db_pager.inc
4276 /includes/ui/db_pager_view.inc
4278 $ /dimensions/inquiry/search_dimensions.php
4279 /manufacturing/search_work_orders.php
4280 /manufacturing/inquiry/where_used_inquiry.php
4281 /purchasing/inquiry/po_search.php
4282 /purchasing/inquiry/po_search_completed.php
4283 /purchasing/inquiry/supplier_allocation_inquiry.php
4284 /purchasing/inquiry/supplier_inquiry.php
4285 /sales/inquiry/customer_allocation_inquiry.php
4286 /sales/inquiry/customer_inquiry.php
4287 /sales/inquiry/sales_deliveries_view.php
4288 /sales/inquiry/sales_orders_view.php
4290 16-Nov-2008 Joe Hunt
4291 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4292 $ /admin/attachments.php (new file)
4293 /applications/setup.php
4294 /purchasing/supplier_credit,php
4295 /purchasing/supplier_invoice.php
4297 # Minor bug in view_print_transactions.php
4298 $ /admin/view_print_transactions.php
4300 15-Nov-2008 Joe Hunt
4301 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4304 /gl/includes/db/gl_db_bank_accounts.inc
4305 /gl/includes/ui/gl_bank_ui.inc
4306 /gl/includes/ui/gl_journal_ui.inc
4307 /includes/ui/ui_lists.inc
4309 15-Nov-2008 Joe Hunt
4310 + Added Tax Inquiry in Banking and General Ledger tab.
4311 $ /applications/generalledger.php
4312 /gl/inquiry/tax_inquiry.php (new file)
4314 14-Nov-2008 Joe Hunt
4315 + Added Sales Groups and Recurrent Invoices.
4316 $ /applications/customers.php
4317 /includes/ui/ui_lists.inc
4318 /reporting/includes/reporting.inc
4319 /reporting/rep108.php
4320 /sales/includes/db/branches_db.inc
4321 /sales/includes/db/sales_credit_db.inc
4322 /sales/includes/db/sales_delivery_db.inc
4323 /sales/includes/db/sales_invoice_db.inc
4324 /sales/inquiry/sales_orders_view.php
4325 /sales/manage/customer_branches.php
4326 /sales/manage/customers.php
4328 /sales/create_recurrent_invoices.php (new file)
4329 /sales/manage/recurrent_invoices.php (new file)
4330 /sales/manage/sales_groups.php (new file)
4332 13-Nov-2008 Janusz Dobrowolski
4333 ! Rewritten for paged query results.
4334 $ /dimensions/inquiry/search_dimensions.php
4335 # Removed obsolete dimension list submit_on_change option.
4336 $ /sales/includes/ui/sales_order_ui.inc
4337 /sales/credit_note_entry.php
4338 /sales/includes/ui/sales_credit_ui.inc
4340 12-Nov-2008 Janusz Dobrowolski
4341 ! Rewritten for paged query results.
4342 $ /manufacturing/search_work_orders.php
4343 /manufacturing/inquiry/where_used_inquiry.php
4344 /purchasing/allocations/supplier_allocation_main.php
4345 /sales/allocations/customer_allocation_main.php
4346 ! Code reorganization to reuse sql query by db_pager.
4347 /purchasing/includes/db/supp_trans_db.inc
4348 /purchasing/includes/db/suppalloc_db.inc
4349 /sales/includes/db/custalloc_db.inc
4350 ! Added $echo parameter to view_stock_status()
4351 $ /includes/ui/ui_view.inc
4352 # Fixed sql query (duplicated rows in query result)
4353 $ /sales/inquiry/customer_inquiry.php
4354 # Fixed bom selection via $_GET['stock_id']
4355 $ /manufacturing/manage/bom_edit.php
4357 12-Nov-2008 Joe Hunt
4358 ! Added dimension entries in delivery and invoice forms
4359 $ /includes/ui/ui_lists.inc
4360 /sales/credit_note_entry.php
4361 /sales/includes/cart_class.inc
4362 /sales/includes/db/cust_trans_db.inc
4363 /sales/includes/db/sales_credit_db.inc
4364 /sales/includes/db/sales_delivery_db.inc
4365 /sales/includes/db/sales_invoice_db.inc
4366 /sales/includes/db/sales_order_db.inc
4367 /sales/includes/sales_db.inc
4368 /sales/includes/ui/sales_credit_ui.inc
4369 /sales/includes/ui/sales_order_ui.inc
4370 /sales/sales_order_entry.php
4373 12-Nov-2008 Janusz Dobrowolski
4374 ! Changed db_pager API for inserted columns.
4375 $ /includes/db_pager.inc
4376 /includes/ui/db_pager_view.inc
4377 ! Fixed $cols according to api change.
4378 $ /purchasing/inquiry/supplier_inquiry.php
4379 /sales/inquiry/customer_allocation_inquiry.php
4380 /sales/inquiry/customer_inquiry.php
4381 /sales/inquiry/sales_deliveries_view.php
4382 /sales/inquiry/sales_orders_view.php
4383 ! Rewritten for paged query results.
4384 $ /purchasing/inquiry/po_search.php
4385 /purchasing/inquiry/po_search_completed.php
4386 /purchasing/inquiry/supplier_allocation_inquiry.php
4388 10-Nov-2008 Janusz Dobrowolski
4389 # Suppressed page update after import errors
4390 $ /admin/backups.php
4391 # More fail safe db_import()
4392 $ /admin/db/maintenance_db.inc
4393 # Added check for POS relations before account delete.
4394 $ /gl/manage/bank_accounts.php
4395 # Fixed for MySQL <4.0.18, removed bank_trans_types
4397 # Fixed page update after branch/customer change.
4398 $ /sales/includes/ui/sales_order_ui.inc
4400 10-Nov-2008 Joe Hunt
4401 ! changing the default.css style sheets to handle the new navibar/buttons
4402 $ /themes/default/default.css
4403 /themes/aqua/default.css
4404 /themes/cool/default.css
4405 /themes/cool/images/sort_asc.gif
4406 /themes/cool/images/sort_desc.gif
4408 10-Nov-2008 Joe Hunt
4409 ! Changed Bank Statement Report in accourding to Bank Account Change
4410 $ /reporting/rep601.php
4411 /reporting/includes/reports_classes.inc
4412 # Removed Type header from bank inquiry.
4413 /gl/inquiry/bank_inquiry.php
4415 09-Nov-2008 Janusz Dobrowolski
4416 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4417 $ /applications/generalledger.php
4418 /gl/bank_transfer.php
4420 /gl/includes/db/gl_db_bank_accounts.inc
4421 /gl/includes/db/gl_db_bank_trans.inc
4422 /gl/includes/db/gl_db_banking.inc
4423 /gl/includes/db/gl_db_trans.inc
4424 /gl/includes/ui/gl_bank_ui.inc
4425 /gl/inquiry/bank_inquiry.php
4426 /gl/manage/bank_accounts.php
4427 /gl/view/bank_transfer_view.php
4428 /gl/view/gl_deposit_view.php
4429 /gl/view/gl_payment_view.php
4430 /includes/banking.inc
4431 /includes/data_checks.inc
4433 /includes/ui/ui_lists.inc
4434 /purchasing/supplier_payment.php
4435 /purchasing/includes/db/supp_payment_db.inc
4436 /purchasing/includes/db/supp_trans_db.inc
4437 /purchasing/view/view_supp_payment.php
4438 /sales/customer_payments.php
4439 /sales/includes/db/payment_db.inc
4440 /sales/includes/db/sales_invoice_db.inc
4441 /sales/view/view_receipt.php
4443 ! Fixed session name for multiuser debuging tests.
4444 /includes/lang/language.php
4445 ! Preparing to paged table view in customer_allocation_main.php
4446 $ /sales/includes/db/cust_trans_db.inc
4447 /sales/includes/db/custalloc_db.inc
4448 # Small fix to avoid sql conflicts
4449 $ /sales/includes/db/sales_points_db.inc
4450 # Changes to POS addition related to above changes.
4451 $ /includes/ui/ui_lists.inc
4452 /sales/includes/db/sales_points_db.inc
4453 /sales/manage/sales_points.php
4456 09-Nov-2008 Joe Hunt
4457 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4458 $ /includes/ui/ui_lists.inc
4459 /includes/ui/ui_input.inc
4461 /gl/includes/db/gl_db_bank_accounts.inc
4462 /gl/includes/ui/gl_bank_ui.inc
4463 /gl/manage/gl_quick_entries.php
4464 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4467 08-Nov-2008 Janusz Dobrowolski
4468 ! Rewritten for paged query results.
4469 $ /purchasing/inquiry/supplier_inquiry.php
4470 # Fixed broken table content after customer selector change.
4471 $ /sales/inquiry/customer_allocation_inquiry.php
4472 /sales/inquiry/customer_inquiry.php
4473 /sales/inquiry/sales_deliveries_view.php
4474 /sales/inquiry/sales_orders_view.php
4476 05-Nov-2008 Janusz Dobrowolski
4477 ! Changed dbpager API.
4478 $ /includes/ui/db_pager_view.inc
4479 # Polishing db_pager code.
4480 $ /includes/db_pager.inc
4481 + Added array_replace() and array_append() helpers.
4482 $ /includes/main.inc
4483 # Fixed multiply sales document view links.
4484 $ /includes/ui/ui_view.inc
4485 ! Rewritten for paged query results.
4486 $ /sales/inquiry/customer_allocation_inquiry.php
4487 /sales/inquiry/customer_inquiry.php
4488 /sales/inquiry/sales_deliveries_view.php
4490 $ /sales/inquiry/sales_orders_view.php
4492 04-Nov-2008 Janusz Dobrowolski
4493 + Added db_pager widget for paged/sorted sql query display.
4494 $ /includes/db_pager.inc (New)
4495 /includes/ui/db_pager_view.inc (New)
4496 /themes/aqua/images/sort_asc.gif (New)
4497 /themes/aqua/images/sort_desc.gif (New)
4498 /themes/aqua/images/sort_none.gif (New)
4499 /themes/cool/images/sort_asc.gif (New)
4500 /themes/cool/images/sort_desc.gif (New)
4501 /themes/cool/images/sort_none.gif (New)
4502 /themes/default/images/sort_asc.gif (New)
4503 /themes/default/images/sort_desc.gif (New)
4504 /themes/default/images/sort_none.gif (New)
4505 /themes/default/default.css
4506 /themes/aqua/default.css
4507 + Added query size user preference.
4508 $ /admin/display_prefs.php
4509 /admin/db/users_db.inc
4510 /includes/current_user.inc
4511 /includes/prefs/userprefs.inc
4513 + Added helper functions for array manipulation.
4514 $ /includes/main.inc
4515 + Added mysql_fetch_assoc() wrapper.
4516 $ /includes/db/connect_db.inc
4517 ! Paged query result.
4518 $ /sales/inquiry/sales_orders_view.php
4519 # Two smaller fixes.
4522 31-Oct-2008 Janusz Dobrowolski
4523 + POS and cash sale support.
4525 /admin/db/users_db.inc
4526 /applications/setup.php
4527 /includes/current_user.inc
4528 /includes/ui/ui_lists.inc
4529 /sales/sales_order_entry.php
4530 /sales/includes/cart_class.inc
4531 /sales/includes/sales_db.inc
4532 /sales/includes/ui/sales_order_ui.inc
4533 /sales/manage/sales_points.php (New)
4534 /sales/includes/db/sales_points_db.inc (New)
4535 /sales/includes/cart_class.inc
4536 /sales/includes/db/sales_invoice_db.inc
4537 /sales/includes/db/sales_order_db.inc
4539 # Fixed focus after error display.
4541 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4542 $ /reporting/includes/tcpdf.php
4543 # Fixed sign in payment view.
4544 $ /sales/view/view_receipt.php
4545 # Fixed missing hotkeys support for print links.
4546 $ /reporting/includes/reporting.inc
4548 30-Oct-2008 Joe Hunt
4549 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4550 $ /applications/generalledger.php
4551 /includes/data_checks.inc
4553 /includes/ui/ui_lists.inc
4555 /gl/includes/db/gl_db_bank_accounts.inc
4556 /gl/includes/ui/gl_bank_ui.inc
4557 /gl/manage/gl_quick_entries.php
4558 /sales/manage/customer_branches.php
4559 ! New table, 0_quick_entries
4561 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4562 $ /gl/manage/gl_accounts.php
4564 24-Oct-2008 Janusz Dobrowolski
4565 ! Added hotkeys to final menu options.
4566 $ /dimensions/dimension_entry.php
4567 /gl/bank_transfer.php
4570 /inventory/adjustments.php
4571 /inventory/transfers.php
4572 /manufacturing/work_order_add_finished.php
4573 /manufacturing/work_order_issue.php
4574 /manufacturing/work_order_release.php
4575 /purchasing/po_entry_items.php
4576 /purchasing/po_receive_items.php
4577 /purchasing/supplier_payment.php
4578 /sales/credit_note_entry.php
4579 /sales/customer_credit_invoice.php
4580 /sales/customer_invoice.php
4581 /sales/customer_payments.php
4582 /sales/sales_order_entry.php
4583 # Fixed TCPDF errors display.
4584 $ /reporting/includes/tcpdf.php
4585 # Fixed page position after message display.
4588 23-Oct-2008 Janusz Dobrowolski
4589 + Improved report module performance, also usable without javascript.
4590 $ /reporting/reports_main.php
4591 /reporting/includes/class.pdf.inc
4592 /reporting/includes/pdf_report.inc
4593 /reporting/includes/reports_classes.inc
4594 /reporting/includes/header2.inc
4595 + Hotkey support for viewer links.
4596 $ /includes/ui/ui_view.inc
4598 + Added purchase order printing after entry.
4599 $ /purchasing/po_entry_items.php
4600 + Added hotkeys to credit note final menu.
4601 $ /sales/credit_note_entry.php
4602 # Fixed submit button for IE7
4603 $ /includes/ui/ui_input.inc
4604 # Fixed ajax popup flicker.
4606 # Fix after 2.0.4 merge
4607 $ /sales/inquiry/sales_orders_view.php
4609 23-Oct-2008 Joe Hunt
4610 ! Merging the changes up to 2-0-4
4611 $ /purchasing/supplier_invoice.php
4612 /purchasing/supplier_credit.php
4613 /purchasing/includes/db/invoice_db.inc
4614 /purchasing/includes/db/grn_db.inc
4615 /purchasing/includes/ui/invoice_ui.inc
4616 /purchasing/supplier_invoice_grns.php (File removed)
4617 /purchasing/supplier_credit_grns.php (File removed)
4618 /purchasing/supplier_trans_gl.php (File removed)
4619 /gl/inquiry/gl_trial_balance.php
4620 /gl/inquiry/gl_account_inquiry.php
4621 /reporting/rep704.php
4622 /reporting/rep708.php
4624 /sales/includes/ui/sales_order_ui.inc
4625 /sales/inquiry/sales_orders_view.php
4627 20-Oct-2008 Janusz Dobrowolski
4628 # Fix for pdf reports (php 5.2.4 issue)
4629 $ /reporting/includes/pdf_report.inc
4631 19-Oct-2008 Janusz Dobrowolski
4632 + User interface mode (full vs fallback) detected and set on login
4634 /includes/current_user.inc
4635 /includes/session.inc
4636 /includes/ui/ui_input.inc
4637 /includes/ui/ui_lists.inc
4638 + More sales documents available for printing from inquiry page.
4639 $ /sales/inquiry/customer_inquiry.php
4640 /reporting/includes/header2.inc
4641 ! Changed version info.
4643 # Fixed ajax popup/redirection.
4644 $ /reporting/includes/pdf_report.inc
4647 17-Oct-2008 Janusz Dobrowolski
4648 + Added ajax request indicator.
4650 /themes/aqua/renderer.php
4651 /themes/aqua/images/ajax-loader.gif (new)
4652 /themes/cool/renderer.php
4653 /themes/cool/images/ajax-loader.gif (new)
4654 /themes/default/renderer.php
4655 /themes/default/images/ajax-loader.gif (new)
4656 + Added optional popup for pdf reports display.
4657 $ /admin/display_prefs.php
4659 /admin/db/users_db.inc
4660 /includes/current_user.inc
4661 /includes/prefs/userprefs.inc
4662 /reporting/includes/pdf_report.inc
4664 # Changed message for missing currency rate.
4665 $ /includes/banking.inc
4666 # Fixed submit/button behaviour.
4668 # Fixed canceling order.
4669 $ /sales/sales_order_entry.php
4671 $ /themes/aqua/default.css
4672 # Fixed pdf_debug mode
4673 $ /reporting/includes/reporting.inc
4674 /reporting/includes/reports_classes.inc
4676 15-Oct-2008 Janusz Dobrowolski
4677 + Added remote printing support
4678 $ /admin/print_profiles.php (new)
4679 /admin/printers.php (new)
4680 /admin/db/printers_db.inc (new)
4681 /reporting/prn_redirect.php (new)
4682 /reporting/includes/printer_class.inc (new)
4683 /sql/alter2.1.sql (new)
4685 /admin/display_prefs.php
4687 /admin/db/users_db.inc
4688 /applications/setup.php
4689 /includes/current_user.inc
4690 /includes/prefs/userprefs.inc
4691 /includes/ui/ui_lists.inc
4694 /reporting/rep109.php
4695 /reporting/reports_main.php
4696 /reporting/includes/pdf_report.inc
4697 /reporting/includes/reporting.inc
4698 /reporting/includes/reports_classes.inc
4699 !Fixes related to changed printing api.
4700 $ /admin/view_print_transaction.php
4701 /purchasing/inquiry/po_search.php
4702 /purchasing/inquiry/po_search_completed.php
4703 /sales/customer_credit_invoice.php
4704 /sales/customer_delivery.php
4705 /sales/customer_invoice.php
4706 /sales/sales_order_entry.php
4707 /sales/inquiry/customer_inquiry.php
4708 /sales/inquiry/sales_deliveries_view.php
4709 /sales/inquiry/sales_orders_view.php
4710 + Added optional id parameter for label helpers; added value for buttons.
4711 $ /includes/ui/ui_input.inc
4712 + Added ajax popup screen command.
4713 $ /includes/ajax.inc
4714 # Skipping index.php file during flush_dir()
4715 $ /includes/main.inc
4717 06-Oct-2008 Janusz Dobrowolski
4718 + Menu hotkeys system implementation.
4719 $ /includes/page/header.inc
4720 /includes/ui/ui_controls.inc
4721 /includes/ui/ui_input.inc
4722 /js/JsHttpRequest.js
4725 /reporting/includes/reports_classes.inc
4726 /sales/sales_order_entry.php
4727 /sales/manage/customers.php
4728 /themes/aqua/default.css
4729 /themes/aqua/renderer.php
4730 /themes/cool/default.css
4731 /themes/cool/renderer.php
4732 /themes/default/default.css
4733 /themes/default/renderer.php
4734 + Access keys added to menu options strings.
4736 /applications/customers.php
4737 /applications/dimensions.php
4738 /applications/generalledger.php
4739 /applications/inventory.php
4740 /applications/manufacturing.php
4741 /applications/setup.php
4742 /applications/suppliers.php
4743 /reporting/reports_main.php
4745 ------------------------------- Release 2.0.3 --------------------------------------------
4746 06-Oct-2008 Joe Hunt
4749 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4750 $ /inventory/inquiry/stock_movements.php
4752 05-Oct-2008 Janusz Dobrowolski
4753 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4754 $ /sales/includes/cart_class.inc
4755 /sales/includes/sales_db.inc
4756 /sales/includes/db/sales_credit_db.inc
4757 /sales/includes/db/sales_delivery_db.inc
4758 /sales/includes/db/sales_invoice_db.inc
4759 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4760 $ /sales/manage/customers.php
4762 04-Oct-2008 Joe Hunt
4763 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4764 $ /admin/db/voiding_db.inc
4765 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4766 $ /inventory/includes/db/item_adjust_db.inc
4768 01-Oct-2008 Joe Hunt
4769 # When deleting the last module in FA a parce error arose:
4770 $ /admin/inst_module.php
4771 /admin/inst_lang.php
4773 30-Sep-2008 Janusz Dobrowolski
4774 # Bug [0000067] Settled supplier documents were displayed as overdued.
4775 $ /purchasing/inquiry/supplier_inquiry.php
4776 /purchasing/inquiry/supplier_allocation_inquiry.php
4777 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4778 $ /sales/allocations/customer_allocation_main.php
4780 29-Sep-2008 Janusz Dobrowolski
4781 # Bug [0000065] Changing item type during adding new item caused record reset.
4782 $ /inventory/manage/items.php
4784 26-Sep-2008 Joe Hunt
4785 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4786 $ /sales/includes/db/sales_credit_db.inc
4788 26-Sep-2008 Janusz Dobrowolski
4789 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4790 $ /sales/includes/db/sales_delivery_db.inc
4792 25-Sep-2008 Joe Hunt
4793 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4794 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4796 /includes/db/comments_db.inc
4797 /inventory/cost_update.php
4798 /purchasing/includes/db/supp_trans_db.inc
4799 /sales/includes/db/cust_trans_db.inc
4800 # Bug [0000060] table prefix error message and inconsistency at install
4801 $ /admin/db/maintenance_db.inc
4804 # Bug [0000061] Delivery Modifitication (standard cost change)
4805 $ /sales/includes/db/sales_delivery_db.inc
4807 ------------------------------- Release 2.0.2 --------------------------------------------
4808 23-Sep-2008 Joe Hunt
4811 ! Increased time_out to 3 minutes.
4814 23-Sep-2008 Joe Hunt
4815 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4816 $ /sales/sales_order_entry.php
4818 21-Sep-2008 Janusz Dobrowolski
4819 + Added submit_on_change option for date fields
4820 $ /includes/ui/ui_input.inc
4821 + Automatic exchange rate update after document date change
4822 $ /gl/bank_transfer.php
4824 /gl/includes/db/gl_db_rates.inc
4825 /gl/includes/ui/gl_bank_ui.inc
4826 /includes/banking.inc
4827 /includes/ui/ui_view.inc
4828 /purchasing/supplier_payment.php
4829 /sales/customer_payments.php
4830 /sales/includes/cart_class.inc
4831 # Sales/purchase terms update after document date change [0000058]
4832 $ /purchasing/includes/ui/invoice_ui.inc
4833 /purchasing/includes/ui/po_ui.inc
4834 /sales/customer_invoice.php
4835 # Fixed edit line total, price update after date change
4836 $ /sales/includes/ui/sales_credit_ui.inc
4837 /sales/includes/ui/sales_order_ui.inc
4838 # Fixed unneeded page reload on enter key in text inputs
4840 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4841 $ /includes/lang/language.php
4842 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4843 $ /includes/ui/ui_view.inc
4844 ! Default delivery required by changed to 1 day.
4845 $ /includes/prefs/sysprefs.inc
4847 $ /sales/includes/sales_db.inc
4849 20-Sep-2008 Joe Hunt
4850 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4851 $ /admin/gl_setup.php
4852 /admin/db/company_db
4853 /includes/banking.inc
4854 /purchasing/allocations/supplier_allocate.php
4855 /purchasing/includes/db/suppalloc_db.inc
4856 /sales/allocations/customer_allocate.php
4857 /sales/includes/db/custalloc_db.inc
4858 /sales/includes/db/payment_db.inc
4859 /sales/includes/db/sales_credit_db.inc
4860 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4861 /reporting/includes/tcpdf.php
4862 ! Layout adjustments
4863 /dimensions/includes/dimensions_ui.inc
4864 /dimensions/view/view_dimension.php
4865 /inventory/view/view_adjustment.php
4866 /manufacturing/view/work_order_view.php
4868 18-Sep-2008 Janusz Dobrowolski
4869 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4871 /includes/ui/ui_controls.inc
4872 /includes/ui/ui_input.inc
4873 /includes/ui/ui_lists.inc
4875 + Add/view on F4 in customer/supplier selectors
4877 + Add/view on F4 in supplier/items selectors
4878 $ /purchasing/po_entry_items.php
4879 /inventory/manage/items.php
4880 + Add/view on F4 in supplier selector
4881 $ /purchasing/supplier_credit.php
4882 /purchasing/supplier_invoice.php
4883 /purchasing/supplier_payment.php
4884 /purchasing/allocations/supplier_allocation_main.php
4885 /purchasing/manage/suppliers.php
4886 /inventory/purchasing_data.php
4887 + Add/view on F4 in customer selector
4888 /sales/credit_note_entry.php
4889 /sales/customer_payments.php
4890 /sales/sales_order_entry.php
4891 /sales/allocations/customer_allocation_main.php
4892 /sales/includes/ui/sales_credit_ui.inc
4893 /sales/includes/ui/sales_order_ui.inc
4894 /sales/manage/customer_branches.php
4895 /sales/manage/customers.php
4896 # Syntax error introduced in previous update fixed
4897 $ /inventory/prices.php
4898 # Fixed retreiving of exchange rates [0000057]
4899 $ /gl/manage/exchange_rates.php
4900 /includes/banking.inc
4901 /includes/ui/ui_view.inc
4903 18-Sep-2008 Joe Hunt
4904 + New Report - Bank Statement.
4905 $ /reporting/reports_main.php
4906 /reporting/rep601.php (new file)
4908 17-Sep-2008 Joe Hunt
4909 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4910 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4911 $ /reporting/includes/tcpdf.php
4912 ! Inventory column option in Report Stock Sheet Check.
4913 $ /reporting/reports_main.php
4914 /reporting/rep303.php
4916 11-Sep-2008 Janusz Dobrowolski
4917 # Fixed slash quotation problems on direct POST values display.
4918 $ /includes/session.inc
4919 /includes/db/connect_db.inc
4920 # Added missing db_escape on person_id.
4921 $ /gl/includes/db/gl_db_bank_trans.inc
4922 /gl/includes/db/gl_db_trans.inc
4923 # Added error message and suppressed db update on failed ECB exchange rate read.
4924 $ /includes/ui/ui_view.inc
4926 10-Sep-2008 Janusz Dobrowolski
4927 # Fixed company folders renaming after company remove.
4928 $ /admin/create_coy.php
4929 # Fixed list selectors' behaviour during search.
4930 $ /includes/ui/ui_lists.inc
4931 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4932 $ /inventory/cost_update.php
4933 /inventory/prices.php
4934 /inventory/purchasing_data.php
4935 /inventory/reorder_level.php
4936 /inventory/includes/item_adjustments_ui.inc
4937 /inventory/includes/stock_transfers_ui.inc
4938 /inventory/inquiry/stock_status.php
4939 /inventory/manage/items.php
4940 /manufacturing/includes/work_order_issue_ui.inc
4941 /manufacturing/inquiry/where_used_inquiry.php
4942 /purchasing/includes/ui/po_ui.inc
4943 /sales/includes/ui/sales_credit_ui.inc
4944 /sales/includes/ui/sales_order_ui.inc
4946 09-Sep-2008 Joe Hunt
4947 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4948 $ /purchasing/includes/db/invoice_db.inc
4950 ------------------------------- Release 2.0.1 --------------------------------------------
4951 07-Sep-2008 Joe Hunt
4955 05-Sep-2008 Janusz Dobrowolski
4956 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4957 $ /sales/includes/sales_db.inc
4958 /sales/includes/db/sales_credit_db.inc
4959 ! Obsolete code removed
4960 $ /sales/customer_credit_invoice.php
4962 05-Sep-2008 Joe Hunt
4963 # Bug [0000053] Missing GL postings on item issue on Work Order
4964 $ /manufacturing/includes/db/work_order_quick_db.inc
4965 /manufacturing/includes/db/work_order_issues_db.inc
4966 /manufacturing/includes/db/work_order_produce_items_db.inc
4967 ! Bad layout in aging on report Statements
4968 $ /reporting/rep108.php
4970 04-Sep-2008 Joe Hunt
4971 # Bug [0000050] Invoice no. on all sales reports
4972 $ /reporting/includes/doctext.inc
4973 /reporting/includes/doctext2.inc
4975 04-Sep-2008 Joe Hunt
4976 # Bug [0000052] Inventory Valuation Report
4977 $ /reporting/rep301.php
4979 04-Sep-2008 Joe Hunt
4980 # Bug [0000047] Not possible to view delivery sequence
4981 $ /purchasing/supplier_credit_grns.php
4982 /purchasing/supplier_invoice_grns.php
4983 /purchasing/includes/db/grn_db.inc
4984 /purchasing/includes/ui/invoice_ui.inc
4985 /purchasing/view/view_po.php
4986 /purchasing/view/view_supp_credit.php
4987 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
4988 $ /sales/includes/db/sales_credit_db.inc
4990 03-Sep-2008 Janusz Dobrowolski
4991 # Fixed fatal error handling in php5
4992 $ /includes/errors.inc
4993 /includes/session.inc
4994 # Fixed display of errors while saving sales documents
4995 $ /sales/sales_order_entry.php
4997 03-Sep-2008 Joe Hunt
4998 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4999 $ /inventory/inquiry/stock_movements.php
5000 /purchasing/includes/db/grn_db.inc
5001 /purchasing/includes/invoice_db.inc
5003 03-Sep-2008 Joe Hunt
5004 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5005 # Bug [0000044] Standard Cost error on credit note
5006 $ /inventory/includes/db/items_adjust_db.inc
5007 /purchasing/includes/db/grn_db.inc
5008 /purchasing/includes/invoice_db.inc
5009 # Bug [0000045] Cannot close fiscal year
5010 $ /admin/fiscalyears.php
5011 # Update screen bug in Bank Account Inquiry.
5012 $ /gl/inquiry/bank_inquiry.php
5014 02-Sep-2008 Joe Hunt
5015 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5016 $ /reporting/includes/reports_classes.inc
5017 $ /reporting/rep702.php
5019 01-Sep-2008 Joe Hunt
5020 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5021 $ /lang/new_language_template/LC_MASSAGES/empty.po
5022 /lang/en_US/LC_MESSAGES/en_US.mo
5024 31-Aug-2008 Janusz Dobrowolski
5025 + Added ajax support for file uploading
5027 # Final fix for logo file upload
5028 $ /admin/company_preferences.php
5029 # Fixed item image file upload
5030 $ /inventory/manage/items.php
5032 30-Aug-2008 Janusz Dobrowolski
5033 ! Up to date translation file
5034 $ /lang/new_language_template/LC_MASSAGES/empty.po
5035 # Fixed broken &'s in backup files [0000040]
5036 $ /admin/db/maintenance_db.inc
5037 # Temporary fix (sync page reload) for uploading logo file
5038 $ /admin/company_preferences.php
5039 -------------------------------2.0 Final --------------------------------------------
5040 21_aug-2008 Joe Hunt
5041 ! config.php file. Version changed to 2.0
5043 ! Set time out to 120 seconds.
5045 # Removed js warnings on index pages
5048 20-Aug-2008 Joe Hunt
5049 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5050 $ /includes/db/inventory_db.inc
5051 /purchase/includes/db/grn_db.inc
5052 /purchase/includes/db/invoice_db.inc
5055 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5056 $ /admin/db/voiding_db.inc
5057 # Fixing a minor bug in grn_db.inc
5058 $ /purchasing/includes/db/grn_db.inc
5060 19-Aug-2008 Joe Hunt
5061 # Fixed some color conversion problems in the new PDF Engine
5062 $ /reporting/includes/pdf_report.inc
5063 /reporting/includes/class.pdf.inc
5065 19-Aut-2008 Joe Hunt
5066 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5067 /reporting/includes/pdf_report.inc
5068 /reporting/includes/header2.inc (This is important to download too!)
5070 19-Aug-2008 Joe Hunt
5071 ! Replacing the PDF Engine with a slightly modified TCPDF
5072 $ /reporting/fonts/helvetica*.php (new php files)
5073 /reporting/fonts/*.atm files removed
5074 /reporting/includes/pdf_report.inc (changed)
5075 /reporting/includes/class.pdf.inc (changed)
5076 /reporting/includes/barcodes.php (new file)
5077 /reporting/includes/htmlcolors.php (new file)
5078 /reporting/includes/html_entity_decode_php4.php (new file)
5079 /reporting/includes/tcpdf.php (new file, the PDF engine)
5080 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5082 18-Aug-2008 Joe Hunt
5083 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5084 that this can not be done.
5085 $ /admin/db/voiding_db.inc
5087 18-Aug-2008 Joe Hunt
5088 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5089 $ /purchase/includes/db/grn_db.inc
5090 /purchase/includes/db/invoice_db.inc
5092 16-Aug-2008 Janusz Dobrowolski
5093 # Fixed first supplier add confirmation [0000039].
5094 $ /purchasing/manage/suppliers.php
5095 # Fixed entering direct documents with date in the past [0000036]
5096 $ /sales/customer_delivery.php
5097 /sales/includes/cart_class.inc
5098 # Fixed date_picker caching in debug mode
5099 $ /includes/ui/ui_view.inc
5100 # Some focus fixes after user entry error
5101 $ /sales/manage/credit_status.php
5102 /sales/manage/customer_branches.php
5103 /sales/manage/sales_areas.php
5104 /sales/manage/sales_people.php
5106 08-Aug-2008 Joe Hunt
5107 # Wrong email-adress field taken when emailing documents [0000035].
5108 $ /sales/includes/db/cust_trans_db.inc
5110 02-Aug-2008 Joe Hunt
5111 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5112 $ /sales/manage/customer_branches.php
5114 01-Aug-2008 Joe Hunt
5115 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5116 $ /sales/includes/db/customers_db.inc
5117 /sales/includes/db/sales_credit_db.inc
5118 /sales/includes/db/sales_delivery_db.inc
5119 /sales/includes/db/sales_invoice_db.inc
5121 31-Jul-2008 Joe Hunt
5122 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5125 30-Jul-2008 Joe Hunt
5126 ! Currency selection in Price Listing Report
5127 $ /reporting/rep104.php
5128 /reporting/reports_main.php
5130 28-Jul-2008 Janusz Dobrowolski
5131 # Fixed control buttons reset after record deletion.
5132 $ /admin/fiscalyears.php
5133 /admin/payment_terms.php
5134 /admin/shipping_companies.php
5135 /gl/manage/bank_accounts.php
5136 /gl/manage/currencies.php
5137 /gl/manage/gl_account_classes.php
5138 /gl/manage/gl_account_types.php
5139 /inventory/manage/item_categories.php
5140 /inventory/manage/item_units.php
5141 /inventory/manage/locations.php
5142 /inventory/manage/movement_types.php
5143 /manufacturing/manage/work_centres.php
5144 /sales/manage/credit_status.php
5145 /sales/manage/customer_branches.php
5146 /sales/manage/sales_areas.php
5147 /sales/manage/sales_people.php
5148 /sales/manage/sales_types.php
5149 /taxes/item_tax_types.php
5150 /taxes/tax_groups.php
5151 /taxes/tax_types.php
5153 27-Jul-2008 Janusz Dobrowolski
5154 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5155 $ /includes/ui/ui_controls.inc
5156 /includes/ui/ui_input.inc
5157 /inventory/manage/item_units.php
5158 # Fixed focus setting on multi-form pages.
5161 $ /manufacturing/work_order_release.php
5163 26-Jul-2008 Janusz Dobrowolski
5164 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5166 /admin/create_coy.php
5167 /admin/inst_lang.php
5168 /admin/inst_module.php
5169 /includes/current_user.inc
5171 /admin/fiscalyears.php
5173 25-Jul-2008 Joe Hunt
5175 $ /includes/page/header.inc
5176 /manufacturing/work_order_release.php
5178 25-Jul-2008 Joe Hunt
5179 # Default application setting does not work [0000034]
5180 $ /includes/page/header.inc
5182 25-Jul-2008 Joe Hunt
5183 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5186 25-Jul-2008 Joe Hunt
5187 # Missing GL transactions when producing advanced manufacturing [0000032].
5188 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5190 24-Jul-2008 Janusz Dobrowolski
5191 + Added fatal error handling during ajax calls - [0000003] closed
5192 $ includes/session.inc
5193 # Fixed hints for lists without submit [0000026]
5194 $ includes/ui/ui_lists.inc
5195 # Removed not used file (related to [0000023])
5198 24-Jul-2008 Joe Hunt
5199 # Pressing the link in the meta_forward function may result in a blank page.
5200 $ /includes/ui/ui_controls.inc
5202 23-Jul-2008 Joe Hunt
5203 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5205 /gl/includes/gl_bank_ui.inc
5207 22-Jul-2008 Janusz Dobrowolski
5208 # Corrected backup maintenance page display during script download.
5209 $ /admin/backups.php
5211 20-Jul-2008 Janusz Dobrowolski
5212 # Corrected reports page display after yesterday change.
5213 $ /reporting/reports_main.php
5215 19-Jul-2008 Janusz Dobrowolski
5216 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5217 $ /admin/backups.php
5218 /reporting/reports_main.php
5219 + Support for js only divs/pages.
5220 $ /includes/main.inc
5221 /includes/ui/ui_controls.inc
5223 # Fixed page usability in non-js mode.
5224 $ /sales/inquiry/sales_orders_view.php
5225 # Small table view fix
5226 $ /admin/inst_lang.php
5228 18-Jul-2008 Janusz Dobrowolski
5229 + Added optional processing progressbar for submit buttons
5230 $ /includes/ui/ui_input.inc
5231 /includes/ui/ui_lists.inc
5233 /themes/aqua/images/progressbar.gif (new)
5234 /themes/cool/images/progressbar.gif (new)
5235 /themes/default/images/progressbar.gif (new)
5236 # Fixed database error after empty supplier search result [0000022]
5237 $ /purchasing/supplier_credit.php
5238 /purchasing/supplier_invoice.php
5239 # Fixed focus after update
5240 $ /admin/company_preferences.php
5241 # Fixed message typo.
5242 $ /admin/create_coy.php
5243 # Fixed line edition layout
5244 $ /inventory/includes/item_adjustments_ui.inc
5246 18-Jul-2008 Joe Hunt
5247 # Parse error fixed [0000021] in customer_credit_invoice.php
5248 $ /sales/customer_credit_invoice.php
5250 15-Jul-2008 Janusz Dobrowolski
5251 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5252 $ /sales/customer_delivery.php
5254 14-Jul-2008 Janusz Dobrowolski
5255 # Fixed bug [0000017] - error while checking qoh
5256 $ /includes/ui/items_cart.inc
5257 /manufacturing/work_order_issue.php
5259 $ /gl/manage/gl_accounts.php
5261 13-Jul-2008 Joe Hunt
5262 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5263 $ /reporting/rep709.php
5265 12-Jul-2008 Joe Hunt
5266 ! Rewrite of Tax Report (rep709.php).
5267 $ /reporting/rep709.php
5269 09-Jul-2008 Janusz Dobrowolski
5270 # Corrections to maximum input lengths
5271 $ /gl/manage/bank_accounts.php
5272 /gl/manage/gl_account_classes.php
5273 # Fixed spare Back link on restricted pages
5274 $ /includes/session.inc
5275 # Fixed bank_account_types_list()
5276 $ /includes/ui/ui_lists.inc
5277 # Fixed warning about unexisting POST var
5278 $ /sales/manage/customers.php
5280 08-Jul-2008 Janusz Dobrowolski
5281 # Added validation of entered quantities
5282 $ /sales/customer_credit_invoice.php
5283 # Fixed ajax update (0000015) and quantity checks
5284 $ /sales/customer_delivery.php
5285 /sales/customer_invoice.php
5286 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5287 $ /sales/includes/db/sales_delivery_db.inc
5288 /sales/includes/db/sales_invoice_db.inc
5289 /sales/includes/sales_db.inc
5290 # Fixed setting document date to Today()
5291 $ /sales/includes/cart_class.inc
5293 08-Jul-2008 Joe Hunt
5294 + Addition in test of duplicate fiscal year
5295 $ /admin/fiscalyears.php
5297 07-Jul-2008 Joe Hunt
5298 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5299 $ /sales/manage/sales_types.php
5301 07-Jul-2008 Janusz Dobrowolski
5303 $ /admin/fiscalyears.php
5304 /inventory/purchasing_data.php
5305 # Corrected factor parameter checking (fixes 00000012)
5306 $ /sales/includes/sales_db.inc
5307 ! Changed selector for fiscal year functions to id
5308 $ /admin/db/company_db.inc
5309 # Checking options parameter for combos
5310 $ /includes/ui/ui_lists.inc
5312 06-Jul-2008 Janusz Dobrowolski
5314 $ /admin/view_print_transaction.php
5315 /admin/void_transaction.php
5316 /dimensions/dimension_entry.php
5317 /manufacturing/work_order_entry.php
5318 /manufacturing/manage/bom_edit.php
5319 /sales/manage/customer_branches.php
5320 + Default value calculated for new prices
5321 $ /inventory/prices.php
5322 + Optional default value for input_num()
5323 $ /includes/ui/ui_input.inc
5324 + Submit on change option for currency lists
5325 $ /includes/ui/ui_lists.inc
5326 # factor parameter in get_price() is now optional
5327 $ /sales/includes/sales_db.inc
5328 # Smaller fix to ajax page content update
5329 $ /sales/manage/customers.php
5331 05-Jul-2008 Janusz Dobrowolski
5333 $ /admin/change_current_user_password.php
5334 /admin/company_preferences.php
5335 /admin/forms_setup.php
5337 /admin/payment_terms.php
5338 /admin/shipping_companies.php
5340 /inventory/manage/item_categories.php
5341 /inventory/manage/item_units.php
5342 /inventory/manage/locations.php
5343 /inventory/manage/movement_types.php
5344 /manufacturing/manage/work_centres.php
5345 /sales/manage/credit_status.php
5346 /sales/manage/sales_areas.php
5347 /sales/manage/sales_people.php
5348 /sales/manage/sales_types.php
5349 /taxes/item_tax_types.php
5350 /taxes/tax_groups.php
5351 /taxes/tax_types.php
5353 $ /gl/manage/bank_accounts.php
5354 /gl/manage/bank_trans_types.php
5355 /gl/manage/currencies.php
5356 /gl/manage/gl_account_classes.php
5357 /gl/manage/gl_account_types.php
5358 /gl/manage/gl_accounts.php
5360 04-Jul-2008 Janusz Dobrowolski
5362 /gl/inquiry/bank_inquiry.php
5363 /gl/inquiry/gl_account_inquiry.php
5364 /gl/inquiry/gl_trial_balance.php
5365 /gl/manage/bank_accounts.php
5366 /gl/manage/bank_trans_types.php
5367 /gl/manage/currencies.php
5368 /gl/manage/exchange_rates.php
5369 /gl/manage/gl_account_classes.php
5370 /gl/manage/gl_account_types.php
5371 /gl/manage/gl_accounts.php
5372 ! Changed layout for simple db table editor pages
5373 $ /includes/ui/ui_input.inc
5374 - Removed unused GL account settings.
5375 $ /admin/gl_setup.php
5376 /admin/db/company_db.inc
5377 /gl/manage/gl_accounts.php
5378 # Fixed default sales account for customer branch.
5379 $ /admin/gl_setup.php
5380 /sales/manage/customer_branches.php
5381 # Fixed focus after ajax page reload.
5382 $ /includes/ajax.inc
5383 # Fixed optional submit for yesno and gl_all_accounts lists.
5384 $ /includes/ui/ui_lists.inc
5386 01-Jul-2008 Janusz Dobrowolski
5388 /gl/bank_transfer.php
5391 /gl/includes/ui/gl_journal_ui.inc
5392 + Added client side calculations for budget
5395 # Fixed default POST assigning [fixes 0000009]
5396 /includes/ui/ui_lists.inc
5397 # Fixed submit type in submit_row()
5398 /includes/ui/ui_input.inc
5400 /gl/manage/currencies.php
5403 /gl/includes/ui/gl_bank_ui.inc
5404 /inventory/adjustments.php
5405 /inventory/transfers.php
5406 /purchasing/po_entry_items.php
5407 /sales/sales_order_entry.php
5408 /sales/credit_note_entry.php
5410 29-Jun-2008 Janusz Dobrowolski
5411 ! Rewritten bank deposit/payment related files, added ajax
5412 /gl/gl_deposit.php (removed)
5413 /gl/gl_payment.php (removed)
5414 /gl/gl_bank.php (added)
5415 /gl/includes/ui/gl_bank_ui.inc (new file)
5416 /gl/includes/ui/gl_deposit_ui.inc (removed)
5417 /gl/includes/ui/gl_payment_ui.inc (removed)
5418 /gl/includes/db/gl_db_banking.inc
5420 /manufacturing/search_work_orders.php
5421 /applications/generalledger.php
5422 + Added fallback flag for non-js mode only ui elements
5424 ! Default value from POST for check_box,hidden and text_cells inputs
5425 $ /includes/ui/ui_input.inc
5426 ! Rewritten non-sql list selectors
5427 $ /includes/ui/ui_lists.inc
5428 /purchasing/inquiry/supplier_allocation_inquiry.php
5429 /purchasing/inquiry/supplier_inquiry.php
5430 ! Added trans_type parameter to items_cart()
5431 $ /includes/ui/items_cart.inc
5432 /inventory/adjustments.php
5433 /inventory/transfers.php
5434 /manufacturing/work_order_issue.php
5436 27-Jun-2008 Janusz Dobrowolski
5438 $ /dimensions/dimension_entry.php
5439 /dimensions/inquiry/search_dimensions.php
5440 /manufacturing/work_order_add_finished.php
5441 /manufacturing/work_order_issue.php
5442 /manufacturing/work_order_release.php
5443 /manufacturing/includes/work_order_issue_ui.inc
5444 /manufacturing/search_work_orders.php
5445 ! Default $selected_id=null (ie current $_POST value) for all lists;
5446 standard view (ie with search box) of stock_component_list()
5447 $ /includes/ui/ui_lists.inc
5448 # Fixed selection for outstanding work orders
5449 $ /manufacturing/search_work_orders.php
5450 # Fixed stock item links
5451 $ /inventory/includes/item_adjustments_ui.inc
5452 /inventory/includes/stock_transfers_ui.inc
5453 # Fixed typo in menu option
5454 $ /applications/manufacturing.php
5456 27-Jun-2008 Joe Hunt
5457 # Minor html adjustment in login.php
5459 # Fixed a bug when trying to create a duplicate year
5460 $ /admin/fiscalyears.php
5461 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5462 $ /applications/manufacturing.php
5464 26-Jun-2008 Janusz Dobrowolski
5466 $ /includes/ui/ui_lists.inc
5467 /inventory/adjustments.php
5468 /inventory/cost_update.php
5469 /inventory/prices.php
5470 /inventory/transfers.php
5471 /inventory/includes/item_adjustments_ui.inc
5472 /inventory/includes/stock_transfers_ui.inc
5473 /inventory/inquiry/stock_movements.php
5474 /inventory/manage/items.php
5475 /manufacturing/work_order_entry.php
5476 /purchasing/po_entry_items.php
5477 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5478 $ /includes/ui/items_cart.inc
5479 # Fixed bug 0000008 (call to no more existing function)
5480 $ /sales/includes/db/sales_types_db.inc
5482 25-Jun-2008 Joe Hunt
5483 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5484 $ /purchasing/includes/ui/invoice_ui.inc
5486 25-Jun-2008 Janusz Dobrowolski
5487 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5488 $ /purchasing/includes/ui/invoice_ui.inc
5490 25-Jun-2008 Joe Hunt
5491 # Fixed bug when updating/saving Tax Group Items
5492 $ /includes/ui/ui_lists.inc
5494 24-Jun-2008 Joe Hunt
5495 # Fixed inconsistencies in customer and supplier aging
5496 $ /sales/includes/db/customers_db.inc
5497 /sales/inquiry/customer_inquiry.php
5498 /purchasing/includes/db/suppliers_db.inc
5499 /reporting/rep102.php
5500 /reporting/rep202.php
5501 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5502 $ /sales/sales_order_entry.php
5505 23-Jun-2008 Janusz Dobrowolski
5506 + Ajax additions to sales and purchasing modules
5507 $ /purchasing/po_receive_items.php
5508 /purchasing/supplier_credit.php
5509 /purchasing/supplier_credit_grns.php
5510 /purchasing/supplier_invoice.php
5511 /purchasing/supplier_invoice_grns.php
5512 /purchasing/supplier_trans_gl.php
5513 /purchasing/allocations/supplier_allocate.php
5514 /purchasing/includes/ui/invoice_ui.inc
5515 /sales/customer_credit_invoice.php
5516 /sales/allocations/customer_allocate.php
5517 # Fixed edition of purchase order (bug #0000001)
5518 $ /purchasing/includes/ui/po_ui.inc
5519 ! Improved client side allocation functions
5521 + Optional coloured price_format()
5524 ! Async update of locations selector
5525 $ /includes/ui/ui_lists.inc
5526 # Fixed warning on pages without default focus.
5527 $ /includes/ui/ui_controls.inc
5528 # Fixed initial display for numeric inputs with dec=0.
5529 $ /includes/ui/ui_input.inc
5531 21-Jun-2008 Janusz Dobrowolski
5532 + Ajax additions to sales and purchasing modules
5533 $ /purchasing/po_entry_items.php
5534 /purchasing/supplier_payment.php
5535 /purchasing/allocations/supplier_allocate.php
5536 /purchasing/includes/ui/po_ui.inc
5537 /purchasing/inquiry/po_search.php
5538 /purchasing/inquiry/po_search_completed.php
5539 /purchasing/inquiry/supplier_allocation_inquiry.php
5540 /purchasing/inquiry/supplier_inquiry.php
5541 /purchasing/manage/suppliers.php
5542 /sales/manage/customers.php
5544 21-Jun-2008 Joe Hunt
5545 + Added upload functionality to company logo. Better names on lists search.
5546 $ /admin/company_preferences.php
5547 ! Better layout on company logo print-out
5548 $ /reporting/includes/header2.inc
5550 ---------------------------------------Release Candidate 2-------------------------------
5551 20-Jun-2008 Joe Hunt
5552 ! 2.0 Release Candidate 2
5556 20-Jun-2008 Joe Hunt
5557 ! In reorder_level.php the heading gets updated as well
5558 $ /inventory/reorder_level.php
5559 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5560 $ /inventory/manage/item_units.php
5562 20-Jun-2008 Janusz Dobrowolski
5563 # Proper error handling even after exit() call.
5564 $ /includes/errors.inc
5566 /includes/session.inc
5567 # Fixed initial combo selection.
5568 /includes/ui/ui_lists.inc
5569 # Layout fixes to customer edition.
5570 /sales/manage/customers.php
5571 # Added order table reload after template option change
5572 /sales/inquiry/sales_orders_view.php
5574 19-Jun-2008 Janusz Dobrowolski
5575 + Added ajax improvements
5576 $ /purchasing/allocations/supplier_allocation_main.php
5577 /sales/customer_delivery.php
5578 /sales/customer_invoice.php
5579 /sales/allocations/customer_allocation_main.php
5580 /sales/manage/customers.php
5581 + Ajax added to check helper function
5582 $ /includes/ui/ui_input.inc
5583 # Fixing database error in branch exist check on empty customer_id
5584 $ /includes/data_checks.inc
5585 # Layout fix for hyperlink_params_td()
5586 $ /includes/ui/ui_controls.inc
5587 # Fix for initial combo position
5588 $ /includes/ui/ui_lists.inc
5589 # Fix to select onchange extension
5592 19-Jun-2008 Joe Hunt
5593 ! changed so the due date is updated when changing customer in direct invoice.
5594 $ /sales/includes/ui/sales_order_ui.inc
5596 19-Jun-2008 Joe Hunt
5597 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5598 $ /sales/customer_credit_invoice.php
5600 18-Jun-2008 Janusz Dobrowolski
5601 + Added ajax improvements
5602 $ /sales/credit_note_entry.php
5603 /sales/customer_payments.php
5604 /sales/sales_order_entry.php
5605 /sales/includes/ui/sales_credit_ui.inc
5606 /sales/includes/ui/sales_order_ui.inc
5607 /sales/inquiry/customer_allocation_inquiry.php
5608 /sales/inquiry/customer_inquiry.php
5609 + Added optional trigger parameter to div_start()
5610 $ /includes/ui/ui_controls.inc
5611 + Added dec attribute ajax update for amount fields
5612 $ /includes/ui/ui_input.inc
5613 + Ajaxified stock item types and credit types lists
5614 $ /includes/ui/ui_lists.inc
5615 # Fixed onblur for amount fields, extended onchange event handling for selects
5617 # Fixed addAssign() js handler for nonstandard attributes
5619 # Fixed bug in stock item image upload
5620 $ /inventory/manage/items.php
5622 17-Jun-2008 Joe Hunt
5623 ! More files with Quantity routines needed fix due to php4 related issue.
5624 $ /includes/current_user.inc
5625 /manufacturing/work_order_entry.php
5626 /manufacturing/inquiry/where_used_inquiry.php
5627 /manufacturing/manage/bom_edit.php
5628 /purchasing/po_receive_items.php
5629 /purchasing/supplier_credit_grns.php
5630 /purchasing/supplier_invoice_grns.php
5631 /sales/customer_credit_invoice.php
5632 /sales/includes/ui/sales_order_ui.inc
5634 16-Jun-2008 Joe Hunt
5635 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5636 $ /reporting/includes/header2.inc
5637 /reporting/doctext.inc
5638 /reporting/doctext2.inc
5640 16-Jun-2008 Joe Hunt
5641 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5642 $ /includes/current_user.inc
5643 /includes/ui/ui_input.inc
5644 /includes/ui/ui_lists.inc
5645 /inventory/reorder_level.inc
5646 /inventory/includes/item_adjustments_ui.inc
5647 /inventory/includes/stock_transfers_ui.inc
5648 /inventory/includes/db/items_units_db.inc
5649 /inventory/inquiry/stock_movements.php
5650 /inventory/inquiry/stock_status.php
5651 /inventory/manage/item_units.php
5652 /inventory/view/view_adjustment.php
5653 /inventory/view/view_transfer.php
5654 /manufacturing/search_work_orders.php
5655 /manufacturing/work_order_entry.php
5656 /manufacturing/includes/manufacturing_ui.inc
5657 /manufacturing/includes/work_order_issue_ui.inc
5658 /manufacturing/inquiry/where_used_inquiry.php
5659 /manufacturing/manage/bom_edit.php
5660 /manufacturing/view/wo_issue_view.php
5661 /manufacturing/view/wo_production_view.php
5662 /purchasing/po_receive_items.php
5663 /purchasing/supplier_credit_grns.php
5664 /purchasing/supplier_invoice_grns.php
5665 /purchasing/includes/ui/invoice_ui.inc
5666 /purchasing/includes/ui/po_ui.inc
5667 /purchasing/view/view_grn.php
5668 /purchasing/view/view_po.php
5669 /reporting/rep105.php
5670 /reporting/rep107.php
5671 /reporting/rep108.php
5672 /reporting/rep109.php
5673 /reporting/rep110.php
5674 /reporting/rep204.php
5675 /reporting/rep209.php
5676 /reporting/rep301.php
5677 /reporting/rep302.php
5678 /reporting/rep303.php
5679 /reporting/rep401.php
5680 /sales/customer_credit_invoice.php
5681 /sales/customer_delivery.php
5682 /sales/customer_invoice.php
5683 /sales/includes/ui/sales_credit_ui.inc
5684 /sales/includes/ui/sales_order_ui.inc
5685 /sales/view/view_credit.php
5686 /sales/view/view_dispatch.php
5687 /sales/view/view_invoice.php
5688 /sales/view/view_sales_order.php
5690 15-Jun-2008 Janusz Dobrowolski
5691 + Ajax driven delivery and order queries.
5692 $ /sales/inquiry/sales_deliveries_view.php
5693 /sales/inquiry/sales_orders_view.php
5694 + Added searchbox class selector for text inputs with onchange event handlers.
5695 ! Added text selection after focus.
5698 + Added submit_on_change option to ref input functions, fixed data picker
5699 $ /includes/ui/ui_input.inc
5700 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5701 $ /includes/ui/ui_lists.inc
5703 15-Jun-2008 Joe Hunt
5704 # Changed so Invoice Template gets the current day instead of original day.
5705 $ /sales/sales_order_entry.php
5707 15-Jun-2008 Joe Hunt
5708 # Bug in tax_types_list (spec_id)
5709 $ /includes/ui/ui_lists.inc
5711 14-Jun-2008 Joe Hunt
5712 # Minor annoying layout bug in stock movements.
5713 $ /inventory/inquiry/stock_movements.php
5715 14-Jun-2008 Joe Hunt
5716 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5717 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5718 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
5719 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5720 $ /includes/ui/ui_lists.inc
5721 /sales/includes/db/sales_invoice_db.inc
5722 /sales/includes/db/sales_credit_db.inc
5723 /sales/manage/customer_branches.php
5725 12-Jun-2008 Joe Hunt
5726 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5727 $ /reporting/reports_main.php
5728 /reporting/rep304.php (new file)
5730 ---------------------------------------Release Candidate 1-------------------------------
5731 10-Jun-2008 Janusz Dobrowolski
5732 # Some more fixes related to ajax combos usage
5733 $ /includes/ui/ui_lists.inc
5734 /inventory/cost_update.php
5735 /inventory/prices.php
5736 /inventory/purchasing_data.php
5737 /inventory/reorder_level.php
5738 /inventory/includes/item_adjustments_ui.inc
5739 /inventory/inquiry/stock_status.php
5740 /manufacturing/inquiry/where_used_inquiry.php
5741 /manufacturing/manage/bom_edit.php
5742 /purchasing/includes/ui/po_ui.inc
5743 # Fixed focus issues
5744 $ /gl/gl_journal.php
5749 09-Jun-2008 Janusz Dobrowolski
5750 # Some additional fixes related to last big committment
5751 $ /gl/gl_journal.php
5755 /includes/reserved.inc
5756 /includes/ui/ui_lists.inc
5757 /includes/ui/ui_view.inc
5760 /sales/includes/ui/sales_order_ui.inc
5761 /themes/default/default.css
5762 /themes/aqua/default.css
5763 /themes/cool/default.css
5765 08-Jun-2008 Joe Hunt
5766 ! Preparing for release candidate 1
5769 08-Jun-2008 Joe Hunt
5770 ! Set 'max_execution_time' to 60 seconds by ini_set.
5773 07-Jun-2008 Joe Hunt
5774 # Fixed a layout bug in footer.inc
5775 $ /includes/page/footer.inc
5777 07-Jun-2008 Joe Hunt
5778 ! Changed install.html and update.html
5781 + New files, change_current_user_password.php and alter2.sql
5782 $ /admin/change_current_user_password.php
5784 ! Changed some files for layout
5785 $ /lang/en_US/stylesheet.css
5786 /themes/aqua/default.css
5787 /themes/aqua/renderer.php
5788 /themes/cool/default.css
5789 /themes/cool/renderer.php
5790 /themes/default/default.css
5791 /themes/default/renderer.php
5792 ! Changed install sql scripts
5793 $ /sql/en_US-demo.sql
5796 07-Jun-2008 Janusz Dobrowolski
5797 + Added ajax functionality and ui hints to sales form entry pages.
5798 $ /sales/sales_order_entry.php
5799 /sales/includes/ui/sales_order_ui.inc
5800 + Added option for hints display, changed input/lists functions API
5801 $ /admin/display_prefs.php
5802 /admin/db/users_db.inc
5803 /includes/current_user.inc
5804 /includes/prefs/userprefs.inc
5805 /includes/ui/ui_input.inc
5806 /themes/default/renderer.php
5808 + List functions rewrite. Added ajax functionality, universal combo_input().
5809 $ /includes/ui/ui_lists.inc
5810 + Ajaxified exchange_rate_display()
5811 $ /includes/ui/ui_view.inc
5812 + Added methods for setting focus and page reload to $Ajax class
5813 $ /includes/ajax.inc
5815 + Added comma separated css element selectors
5817 ! Searchable select js changes related to new ui_lists.inc changes
5820 + Additional style definitions for various ajax controls
5821 $ /themes/default/default.css
5822 ! Fixes related to changed input/lists API and ajax extensions
5823 $ /admin/company_preferences.php
5824 /admin/fiscalyears.php
5825 /admin/forms_setup.php
5827 /dimensions/dimension_entry.php
5828 /dimensions/inquiry/search_dimensions.php
5829 /gl/bank_transfer.php
5830 /gl/includes/ui/gl_deposit_ui.inc
5831 /gl/includes/ui/gl_journal_ui.inc
5832 /gl/includes/ui/gl_payment_ui.inc
5833 /gl/inquiry/bank_inquiry.php
5834 /gl/inquiry/gl_account_inquiry.php
5835 /gl/inquiry/gl_trial_balance.php
5836 /gl/manage/gl_account_types.php
5837 /gl/manage/gl_accounts.php
5838 /includes/ui/ui_controls.inc
5839 /inventory/includes/item_adjustments_ui.inc
5840 /inventory/includes/stock_transfers_ui.inc
5841 /inventory/inquiry/stock_movements.php
5842 /manufacturing/search_work_orders.php
5843 /manufacturing/work_order_add_finished.php
5844 /manufacturing/work_order_entry.php
5845 /manufacturing/includes/work_order_issue_ui.inc
5846 /manufacturing/manage/bom_edit.php
5847 /purchasing/supplier_payment.php
5848 /purchasing/includes/ui/grn_ui.inc
5849 /purchasing/includes/ui/invoice_ui.inc
5850 /purchasing/includes/ui/po_ui.inc
5851 /purchasing/inquiry/po_search.php
5852 /purchasing/inquiry/po_search_completed.php
5853 /purchasing/inquiry/supplier_allocation_inquiry.php
5854 /purchasing/inquiry/supplier_inquiry.php
5855 /sales/customer_credit_invoice.php
5856 /sales/customer_delivery.php
5857 /sales/customer_invoice.php
5858 /sales/includes/ui/sales_credit_ui.inc
5859 /sales/inquiry/customer_allocation_inquiry.php
5860 /sales/inquiry/customer_inquiry.php
5861 /sales/inquiry/sales_deliveries_view.php
5862 /sales/inquiry/sales_orders_view.php
5863 /taxes/tax_groups.php
5865 06-Jun-2008 Joe Hunt
5866 # Final fixes in html layout
5867 $ /admin/create_coy.php
5870 /gl/manage/exchange_rates.php
5871 /inventory/prices.php
5872 /inventory/purchasing_date.php
5873 /inventory/reorder_level.php
5874 /inventory/inquiry/stock_status.php
5875 /manufacturing/inquiry/where_used_inquiry.php
5876 /manufacturing/manage/bom_edit.php
5878 05-Jun-2008 Joe Hunt
5879 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5880 $ /includes/ui/ui_view.inc
5881 # Fixed a html layout bug
5882 $ /includes/page/header.inc
5884 31-May-2008 Joe Hunt
5885 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5886 $ /gl/view/gl_deposit_view.php
5887 /gl/view/gl_payment_view.php
5888 /includes/ui/ui_controls.inc
5889 /includes/ui/ui_lists.inc
5890 /includes/ui/ui_view.inc
5891 /manufacturing/work_order_add_finished.php
5892 /manufacturing/includes/manufacturing_ui.inc
5893 /manufacturing/view/work_order_view.php
5894 /manufacturing/view/wo_issue_view.php
5895 /sales/inquiry/customer_allocation_inquiry.php
5896 /sales/inquiry/customer_inquiry.php
5898 30-May-2008 Joe Hunt
5899 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5900 $ /inventory/inquiry/stock_movements.php
5901 /reporting/rep302.php
5903 28-May-2008 Joe Hunt
5904 # More bugs related to debtor_trans changes (positive amounts)
5905 $ /gl/includes/db/gl_db_banking.inc
5906 /sales/allocations/customer_allocate.php
5907 /sales/includes/db/custalloc_db.inc
5908 /sales/inquiry/customer_allocation_inquiry.php
5910 27-May-2008 Joe Hunt
5911 # Changed more files with new html/css.
5912 $ /includes/page/header.inc
5913 /purchasing/inquiry/supplier_allocation_inquiry.php
5914 /sales/credit_note_entry.php
5916 26-May-2008 Joe Hunt
5917 # Fixed many minor bugs, new ones as well as debtor_trans related.
5918 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5919 $ /admin/backups.php
5920 /admin/create_coy.php
5921 /admin/inst_lang.php
5922 /admin/inst_module.php
5923 /gl/manage/exchange_rates.php
5924 /includes/session.inc
5925 /includes/page/header.inc
5926 /includes/ui/ui_controls.inc
5927 /includes/ui/ui_input.inc
5928 /includes/ui/ui_lists.inc
5929 /includes/ui/ui_view.inc
5930 /purchasing/allocations/supplier_allocate.php
5931 /sales/allocations/customer_allocate.php
5932 /sales/includes/db/sales_credit_db.inc
5933 /sales/inquiry/customer_allocation_inquiry.php
5934 /themes/aqua/default.css
5935 /themes/cool/default.css
5936 /themes/default/default.css
5938 23-May-2008 Joe Hunt
5939 # Minor bug in dimensions.php (Outstanding Dimensions)
5940 $ /applications/dimensions.php
5941 /dimensions/inquiry/search_dimensions.php
5943 23-May-2008 Janusz Dobrowolski
5944 ! Include file order / error handling order fixed once again.
5945 $ /includes/main.inc
5946 /includes/session.inc
5948 23-May-2008 Joe Hunt
5949 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5950 correct renderer.php.
5951 $ frontaccounting.php
5952 /includes/page/header.inc
5953 /includes/page/footer.inc
5954 /themes/default/renderer.php
5955 /themes/cool/renderer.php
5956 /themes/aqua/renderer.php
5958 22-May-2008 Janusz Dobrowolski
5959 ! Error handler switching moved to session.inc for early error catching
5960 $ /includes/main.inc
5961 /includes/session.inc
5965 18-May-2008 Janusz Dobrowolski
5966 # Added explicit ob_end_flush() on shutdown needed for php5
5967 $ /includes/main.inc
5968 # Fixed for www servers on nonstandard listening ports.
5969 $ /js/JsHttpRequest.js
5971 18-May-2008 Joe Hunt
5972 # Bug when inserting new records in debtor_trans.
5973 $ /sales/includes/db/cust_trans_db.inc
5975 16-May-2008 Janusz Dobrowolski
5976 + Rewritten errors/messages handling, unified for ajax/user/php errors
5977 $ /includes/errors.inc
5979 /includes/ui/ui_msgs.inc
5980 + Framework extended for ajax functionality, javascript code organization improvements.
5982 /includes/JsHttpRequest.php (new file)
5983 /includes/ajax.inc (new file)
5984 /includes/current_user.inc
5985 /includes/session.inc
5986 /includes/lang/language.php
5987 /includes/page/footer.inc
5988 /includes/page/header.inc
5989 /includes/ui/ui_controls.inc
5990 /includes/ui/ui_input.inc
5991 /includes/ui/ui_view.inc
5992 /js/JsHttpRequest.js (new file)
5993 /js/allocate.js (new file)
5994 /js/utils.js (new file)
5997 /themes/aqua/images (new dir)
5998 /themes/aqua/images/button_ok.png (new file)
5999 /themes/aqua/images/locate.png (new file)
6000 /themes/cool/images (new dir)
6001 /themes/coll/images/button_ok.png (new file)
6002 /themes/coll/images/locate.png (new file)
6003 /themes/default/images/button_ok.png (new file)
6004 /themes/default/images/progressbar.gif (new file)
6005 /themes/default/images/progressbar1.gif (new file)
6006 /themes/default/images/progressbar2.gif (new file)
6007 /themes/default/default.css
6008 /themes/aqua/default.css
6009 /themes/cool/default.css
6010 ! Payment allocation js functions moved to allocate.js
6011 $ /purchasing/allocations/supplier_allocate.php
6012 /sales/allocations/customer_allocate.php
6013 ! Some initializations moved from sales_order_ui.inc
6014 $ /sales/includes/cart_class.inc
6015 + Added javascript compression routine
6016 $ /includes/main.inc
6018 14-May-2008 Joe Hunt
6019 # Minor bugs in the former fixing.
6020 $ /includes/ui/ui_lists.inc
6022 14-May-2008 Joe Hunt
6023 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6024 the records when there were no search values.
6025 $ /includes/ui/ui_lists.inc
6027 09-May-2008 Joe Hunt
6028 ! Due to differences in Javascript the script update_db.php had to be changed.
6029 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6034 09-May-2008 Janusz Dobrowolski
6035 # Automatic calculation of not set item prices from home currency and base sales type settings.
6036 $ /admin/company_preferences.php
6037 /admin/db/company_db.inc
6038 /includes/ui/ui_lists.inc
6039 /sales/includes/cart_class.inc
6040 /sales/includes/sales_db.inc
6041 /sales/includes/db/sales_order_db.inc
6042 /sales/includes/db/sales_types_db.inc
6043 /sales/includes/ui/sales_credit_ui.inc
6044 /sales/includes/ui/sales_order_ui.inc
6045 /sales/manage/sales_types.php
6047 # Fixed dev bug blocking change of price on order entry.
6048 $ /sales/includes/ui/sales_order_ui.inc
6050 $ /sales/manage/sales_people.php
6052 30-Apr-2008 Joe Hunt
6053 # Fixed price update also in purchase order
6054 $ /purchasing/includes/ui/po_ui.inc
6056 30-Apr-2008 Janusz Dobrowolski
6057 # Fixed price update when changing item in sales order.
6058 $ /includes/ui/ui_lists.inc
6060 /sales/includes/ui/sales_order_ui.inc
6062 24-Apr-2008 Janusz Dobrowolski
6063 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6064 $ /company/0/reporting (added new directory)
6065 /company/0/reporting/index.php
6066 /admin/create_coy.php
6067 /reporting/includes/reports_classes.inc
6068 # Warnings turned off in case of charset not supported by htmlspecialchars().
6069 $ /includes/db/connect_db.inc
6070 # Added content type encoding header
6071 $ /includes/page/header.inc
6073 24-Apr-2008 Joe Hunt
6074 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6075 /includes/prefs/sysprefs.inc
6076 $ /includes/ui/items_cart.inc
6077 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6078 $ /reporting/includes/pdf_report.inc
6080 23-Apr-2008 Joe Hunt
6081 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6082 It will make it easier to design your own document layouts.
6083 $ /reporting/includes/pdf_report.inc
6084 /reporting/includes/header2.inc (new file)
6086 20-Apr-2008 Janusz Dobrowolski
6087 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6088 $ /admin/create_coy.php
6089 ! Added missing include_once directives.
6090 $ /includes/ui/items_cart.inc
6091 /includes/ui/ui_lists.inc
6092 /includes/ui/ui_view.inc
6093 + Added ini default_charset unnecessary for planned ajax calls.
6094 $ /includes/lang/language.inc
6096 19-Apr.2008 Joe Hunt
6097 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6099 $ /reporting/includes/pdf_report.inc
6101 18-Apr-2008 Janusz Dobrowolski
6102 # Additional checks on provisions and break point entry.
6103 $ /sales/manage/sales_people.php
6104 ! Modules purchasing, sales and taxes sealed against XSS attacks
6106 /admin/db/maintenance_db.inc
6107 /purchasing/includes/db/grn_db.inc
6108 /purchasing/includes/db/invoice_items_db.inc
6109 /purchasing/includes/db/po_db.inc
6110 /purchasing/includes/db/supp_trans_db.inc
6111 /purchasing/manage/suppliers.php
6112 /sales/includes/db/credit_status_db.inc
6113 /sales/includes/db/cust_trans_db.inc
6114 /sales/includes/db/cust_trans_details_db.inc
6115 /sales/includes/db/sales_order_db.inc
6116 /sales/includes/db/sales_types_db.inc
6117 /sales/manage/customer_branches.php
6118 /sales/manage/customers.php
6119 /sales/manage/sales_areas.php
6120 /sales/manage/sales_people.php
6121 /taxes/db/item_tax_types_db.inc
6122 /taxes/db/tax_groups_db.inc
6123 /taxes/db/tax_types_db.inc
6125 18-Apr-2008 Joe Hunt
6126 ! Module gl sealed against XSS Attacks
6127 $ /gl/includes/db/gl_db_accounts.inc
6128 /gl/includes/db/gl_db_account_types.inc
6129 /gl/includes/db/gl_db_bank_accounts.inc
6130 /gl/includes/db/gl_db_bank_trans.inc
6131 /gl/includes/db/gl_db_bank_trans_types.inc
6132 /gl/includes/db/gl_db_currencies.inc
6133 /gl/includes/db/gl_db_trans.inc
6135 18-Apr-2008 Janusz Dobrowolski
6136 ! Modules admin and dimensions sealed against XSS attacks
6137 $ /admin/payment_terms.php
6138 /admin/shipping_companies.php
6139 /admin/db/company_db.inc
6140 /admin/db/maintenance_db.inc
6141 /admin/db/users_db.inc
6142 /admin/db/voiding_db.inc
6143 /dimensions/includes/dimensions_db.inc
6145 18-Apr-2008 Joe Hunt
6146 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6147 $ /includes/db/comments_db.inc
6148 /includes/db/inventory_db.inc
6149 /includes/db/references_db.inc
6150 /inventory/includes/db/items_category_db.inc
6151 /inventory/includes/db/items_db.inc
6152 /inventory/includes/db/items_locations_db.inc
6153 /inventory/includes/db/items_units_db.inc
6154 /inventory/includes/db/movement_types_db.inc
6155 /manufacturing/includes/db/work_centres_db.inc
6156 /manufacturing/includes/db/work_orders_db.inc
6157 /manufacturing/includes/db/work_orders_quick_db.inc
6158 /manufacturing/includes/db/work_order_issues_db.inc
6159 /manufacturing/includes/db/work_order_produce_items_db.inc
6161 18-Apr-2008 Janusz Dobrowolski
6162 ! Changed db_escape function to avoid XSS attacks via js db injection
6163 $ /includes/db/connect_db.inc
6164 # Database inserts/updates secured against js injection
6165 $ /admin/db/maintenance_db.inc
6166 /gl/includes/db/gl_db_accounts.inc
6167 /purchasing/includes/db/po_db.inc
6168 /sales/sales_order_entry.php
6169 /sales/includes/db/sales_order_db.inc
6171 16-Apr-2008 Joe Hunt
6172 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6173 $ /includes/ui/ui_lists.inc
6175 09-Apr-2008 Janusz Dobrowolski
6176 # Fixed number formatting bug in standard cost update.
6177 $ /inventory/cost_update.php
6179 -------------------- 2,0 Beta - released ----------------------------
6181 06-Apr-2008 Joe Hunt
6182 ! Changed install.html and update.html to fit the new unstable release 2.0
6183 ! Changed demo sql script to fit the 2.0 unstable.
6188 06-Apr-2008 Janusz Dobrowolski
6189 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6190 /sales/customer_invoice.php
6191 # Fixed typo causing error while adding new tax type.
6192 /taxes/tax_types.php
6194 05-Apr-2008 Joe Hunt
6195 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6196 $ /admin/create_coy.php
6198 05-Apr-2008 Joe Hunt
6199 # Removed annoying warnings in several reports.
6201 /reporting/rep102.php
6202 /reporting/rep104.php
6203 /reporting/rep201.php
6204 /reporting/rep203.php
6205 /reporting/rep705.php
6206 /reporting/rep706.php
6207 /reporting/rep707.php
6208 /reporting/rep709.php
6209 /reporting/reports_main.php
6210 /reporting/includes/pdf_report.inc
6212 04-Apr-2008 Janusz Dobrowolski
6213 # Javascript bugfix in selecting orders for template.
6214 $ /sales/inquiry/sales_orders_view.php
6216 04-Apr-2008 Joe Hunt
6217 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6218 + Preparing for download of release 2.0b on SourceForge.
6224 02-Apr-2008 Janusz Dobrowolski
6225 # Removed selector expansion on space key for multi-line selectors
6227 ! Hiding search button in combo selectors for javascript enabled browsers
6228 $ /includes/ui/ui_lists.inc
6230 + Focus set to invalid form field after submit check fail
6231 $ /admin/company_preferences.php
6232 /admin/fiscalyears.php
6234 /admin/payment_terms.php
6235 /admin/shipping_companies.php
6237 /admin/void_transaction.php
6238 /dimensions/dimension_entry.php
6239 /gl/bank_transfer.php
6243 /gl/manage/bank_accounts.php
6244 /gl/manage/bank_trans_types.php
6245 /gl/manage/currencies.php
6246 /gl/manage/exchange_rates.php
6247 /gl/manage/gl_account_classes.php
6248 /gl/manage/gl_account_types.php
6249 /gl/manage/gl_accounts.php
6250 /inventory/adjustments.php
6251 /inventory/cost_update.php
6252 /inventory/prices.php
6253 /inventory/purchasing_data.php
6254 /inventory/transfers.php
6255 /inventory/manage/item_categories.php
6256 /inventory/manage/item_units.php
6257 /inventory/manage/items.php
6258 /inventory/manage/locations.php
6259 /inventory/manage/movement_types.php
6260 /manufacturing/work_order_add_finished.php
6261 /manufacturing/work_order_entry.php
6262 /manufacturing/work_order_issue.php
6263 /manufacturing/work_order_release.php
6264 /manufacturing/manage/bom_edit.php
6265 /manufacturing/manage/work_centres.php
6266 /purchasing/po_entry_items.php
6267 /purchasing/po_receive_items.php
6268 /purchasing/supplier_credit.php
6269 /purchasing/supplier_credit_grns.php
6270 /purchasing/supplier_invoice.php
6271 /purchasing/supplier_invoice_grns.php
6272 /purchasing/supplier_payment.php
6273 /purchasing/supplier_trans_gl.php
6274 /purchasing/allocations/supplier_allocate.php
6275 /purchasing/manage/suppliers.php
6276 /sales/credit_note_entry.php
6277 /sales/customer_credit_invoice.php
6278 /sales/customer_delivery.php
6279 /sales/customer_invoice.php
6280 /sales/customer_payments.php
6281 /sales/sales_order_entry.php
6282 /sales/allocations/customer_allocate.php
6283 /taxes/item_tax_types.php
6284 /taxes/tax_groups.php
6285 /taxes/tax_types.php
6286 # Set default focus in update_db.php
6287 $ /admin/backups.php
6289 29-Mar-2008 Janusz Dobrowolski
6290 # Changed gl_all_accounts_list() API
6291 $ /includes/ui/ui_lists.inc
6292 + Enhanced list accessability in kbd usage via space key
6295 28-Mar-2008 Janusz Dobrowolski
6296 # Fixed headers for various display mode
6297 $ /sales/inquiry/sales_orders_view.php
6299 28-Mar-2008 Joe Hunt
6300 + Added print document options in inquiries.
6301 $ /sales/inquiry/customer_inquiry.php
6302 /sales/inquiry/sales_orders_view.php
6303 /sales/inquiry/sales_deliveries_view.php
6304 /purchasing/inquiry/po_search.php
6305 /purchasing/inquiry/po_search_completed.php
6307 28-Mar-2008 Joe Hunt
6308 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6309 $ /sales/includes/db/customers_db.inc
6310 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6311 $ /sales/includes/db/sales_credit_db.inc
6312 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6313 $ /reporting/includes/doctext.inc
6314 /reporting/includes/doctext2.inc
6315 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6316 $ /reporting/rep101.php
6317 /reporting/rep102.php
6319 28-Mar-2008 Janusz Dobrowolski
6320 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6321 $ /includes/ui/ui_lists.inc
6322 /purchasing/includes/ui/po_ui.inc
6323 /sales/credit_note_entry.php
6324 /sales/sales_order_entry.php
6325 /sales/includes/ui/sales_credit_ui.inc
6326 /sales/includes/ui/sales_order_ui.inc
6328 27-Mar-2008 Janusz Dobrowolski
6329 + Automatic first field focus on page start, focus order preserved between form updates
6330 $ /gl/inquiry/gl_account_inquiry.php
6331 /includes/page/footer.inc
6332 /includes/ui/ui_controls.inc
6333 /includes/ui/ui_input.inc
6334 /includes/ui/ui_lists.inc
6335 /includes/ui/ui_view.inc
6337 /sales/sales_order_entry.php
6338 /sales/credit_note_entry.php
6339 /sales/includes/ui/sales_credit_ui.inc
6340 /sales/includes/ui/sales_order_ui.inc
6341 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6342 $ /includes/ui/ui_input.inc
6343 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6344 $ /gl/gl_deposit.php
6347 /gl/includes/ui/gl_deposit_ui.inc
6348 /gl/includes/ui/gl_journal_ui.inc
6349 /gl/includes/ui/gl_payment_ui.inc
6350 /includes/ui/ui_view.inc
6351 /purchasing/po_entry_items.php
6352 /purchasing/includes/ui/po_ui.inc
6353 /sales/sales_order_entry.php
6354 /sales/includes/ui/sales_credit_ui.inc
6355 /sales/includes/ui/sales_order_ui.inc
6357 ! get_js_set_focus moved from ui_view (this is only standalone form).
6359 # Fixed debit/credit entry check
6360 $ /gl/gl_journal.php
6361 # Restored GET/POST security check on path_to_root
6364 26-Mar-2008 Janusz Dobrowolski
6365 # Bug fixes in purchase module related to tax structure changes.
6366 $ /purchasing/includes/supp_trans_class.inc
6367 /purchasing/includes/db/invoice_db.inc
6368 /purchasing/includes/db/invoice_items_db.inc
6369 /purchasing/includes/ui/invoice_ui.inc
6370 /reporting/rep105.php
6372 25-Mar-2008 Janusz Dobrowolski
6373 ! Per company pdf, backup and graphics directories in 'company' dir.
6374 $ /company (new dir)
6375 /company/0 (new dir)
6376 /company/0/images/ (new dir)
6377 /company/0/images/102.jpg (moved from inventory/manage/image)
6378 /company/0/images/103.jpg (moved from inventory/manage/image)
6379 /company/0/images/104.jpg (moved from inventory/manage/image)
6380 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
6381 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
6383 /admin/create_coy.php
6384 /admin/db/maintenance_db.inc
6386 /reporting/rep102.php
6387 /reporting/rep104.php
6388 /reporting/rep202.php
6389 /reporting/rep303.php
6390 /reporting/rep706.php
6391 /reporting/rep707.php
6392 /reporting/includes/pdf_report.inc
6393 /inventory/manage/items.php
6395 + jscript component caching (enables browser caching and future compression)
6396 $ /includes/session.inc
6398 /includes/page/header.inc
6399 /includes/ui/ui_view.inc
6400 /admin/display_prefs.php
6403 - Removed obsolete file
6404 $ /sales/includes/ui/print_invoice.inc
6406 21-Mar-2008 Janusz Dobrowolski
6407 ! Total Allocation/Left to Allocate update without page submit.
6408 $ /includes/ui/ui_view.inc
6409 /purchasing/allocations/supplier_allocate.php
6410 /sales/allocations/customer_allocate.php
6411 # Fixed unvisable under IE editbutton
6412 $ /themes/aqua/default.css
6413 /themes/cool/default.css
6414 /themes/default/default.css
6416 20-Mar-2008 Janusz Dobrowolski
6417 # Excluding delivery notes from Customer Balances, removed warnings.
6418 $ /reporting/rep101.php
6419 # Divide by zero fix on order_price==0 in new supplier invoice
6420 $ /purchasing/supplier_invoice_grns.php
6421 # Database bug fix in new customer entry
6422 $ /sales/manage/customers.php
6423 # Small bug fix (warnings) in is_date() function.
6424 $ /includes/date_functions.inc
6426 18-Mar-2008 Janusz Dobrowolski
6427 # Line items editor uses POST method - no disappearing shippment info.
6428 $ /sales/credit_note_entry.php
6429 /sales/sales_order_entry.php
6430 /sales/includes/ui/sales_credit_ui.inc
6431 /sales/includes/ui/sales_order_ui.inc
6432 + Added edit_button_cell() function
6433 $ /includes/ui/ui_controls.inc
6434 + Helper function for finding indexed submit $_POST vars.
6435 $ /includes/ui/ui_input.inc
6436 + New class .editbutton for buttons. Default view is link alike.
6437 $ /themes/aqua/default.css
6438 /themes/cool/default.css
6439 /themes/default/default.css
6441 17-Mar-2008 Janusz Dobrowolski
6442 # Added rounding when needed to avoid document non cosistent documents.
6443 $ /includes/banking.inc
6444 /purchasing/supplier_credit_grns.php
6445 /purchasing/supplier_invoice_grns.php
6446 /purchasing/includes/supp_trans_class.inc
6447 /purchasing/includes/ui/invoice_ui.inc
6448 /purchasing/includes/ui/po_ui.inc
6449 /reporting/rep107.php
6450 /reporting/rep109.php
6451 /reporting/rep110.php
6452 /reporting/rep209.php
6453 /sales/includes/cart_class.inc
6454 /sales/includes/ui/sales_credit_ui.inc
6455 /sales/includes/ui/sales_order_ui.inc
6456 /sales/view/view_credit.php
6457 /sales/view/view_dispatch.php
6458 /sales/view/view_invoice.php
6459 /sales/view/view_sales_order.php
6461 # Sign bug for customer transactions
6462 $ /reporting/rep709.php
6463 # Include file conflict fix
6464 $ /purchasing/includes/ui/invoice_ui.inc
6465 /gl/manage/bank_accounts.php
6466 /manufacturing/inquiry/where_used_inquiry.php
6467 /purchasing/manage/suppliers.php
6469 16-Mar-2008 Janusz Dobrowolski
6470 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6473 + Added javascript source collecting functions
6474 $ /includes/main.inc
6475 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6476 + Added global js code collecting arrays $js_lib, $js_static
6477 $ /includes/session.inc
6478 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6479 $ /includes/ui/ui_view.inc
6480 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6481 $ /includes/page/footer.inc
6482 /includes/page/header.inc
6483 ! Added including of data_checks.inc
6485 + User side percent/exrate/qty/price input formatting via onblur handler.
6486 $ /admin/gl_setup.php
6488 /gl/manage/exchange_rates.php
6489 /includes/ui/ui_input.inc
6490 /inventory/purchasing_data.php
6491 /inventory/reorder_level.php
6492 /inventory/includes/item_adjustments_ui.inc
6493 /inventory/includes/stock_transfers_ui.inc
6494 /manufacturing/work_order_entry.php
6495 /manufacturing/manage/bom_edit.php
6496 /purchasing/po_entry_items.php
6497 /purchasing/po_receive_items.php
6498 /purchasing/supplier_credit.php
6499 /purchasing/supplier_credit_grns.php
6500 /purchasing/supplier_invoice_grns.php
6501 /purchasing/supplier_trans_gl.php
6502 /purchasing/allocations/supplier_allocate.php
6503 /purchasing/includes/ui/po_ui.inc
6504 /sales/customer_delivery.php
6505 /sales/customer_invoice.php
6506 /sales/allocations/customer_allocate.php
6507 /sales/includes/ui/sales_credit_ui.inc
6508 /sales/includes/ui/sales_order_ui.inc
6509 /taxes/tax_groups.php
6510 /taxes/tax_types.php
6512 14-Mar-2008 Janusz Dobrowolski
6513 + All forms fixed to accept user native numeric format.
6514 $ /admin/gl_setup.php
6515 /gl/bank_transfer.php
6520 /gl/includes/db/gl_db_banking.inc
6521 /gl/includes/ui/gl_deposit_ui.inc
6522 /gl/includes/ui/gl_journal_ui.inc
6523 /gl/includes/ui/gl_payment_ui.inc
6524 /gl/manage/exchange_rates.php
6525 /inventory/adjustments.php
6526 /inventory/cost_update.php
6527 /inventory/prices.php
6528 /inventory/purchasing_data.php
6529 /inventory/reorder_level.php
6530 /inventory/transfers.php
6531 /inventory/includes/item_adjustments_ui.inc
6532 /inventory/includes/stock_transfers_ui.inc
6533 /inventory/manage/item_units.php
6534 /manufacturing/work_order_entry.php
6535 /manufacturing/inquiry/where_used_inquiry.php
6536 /manufacturing/manage/bom_edit.php
6537 /purchasing/po_entry_items.php
6538 /purchasing/po_receive_items.php
6539 /purchasing/supplier_credit_grns.php
6540 /purchasing/supplier_invoice_grns.php
6541 /purchasing/supplier_payment.php
6542 /purchasing/supplier_trans_gl.php
6543 /purchasing/allocations/supplier_allocate.php
6544 /purchasing/includes/ui/po_ui.inc
6545 /purchasing/inquiry/po_search.php
6546 /sales/credit_note_entry.php
6547 /sales/customer_credit_invoice.php
6548 /sales/customer_delivery.php
6549 /sales/customer_invoice.php
6550 /sales/customer_payments.php
6551 /sales/sales_order_entry.php
6552 /sales/allocations/customer_allocate.php
6553 /sales/includes/ui/sales_credit_ui.inc
6554 /sales/includes/ui/sales_order_ui.inc
6555 /sales/manage/customers.php
6556 /sales/manage/sales_people.php
6557 /sales/view/view_credit.php
6558 /sales/view/view_dispatch.php
6559 /sales/view/view_invoice.php
6560 /sales/view/view_receipt.php
6561 /sales/view/view_sales_order.php
6562 /taxes/item_tax_types.php
6563 /taxes/tax_groups.php
6564 /taxes/tax_types.php
6565 + User format functions for percent/price/exrate amounts display.
6566 $ /includes/current_user.inc
6567 + Input checking functions for numeric input fields in user native format
6568 $ /includes/data_checks.inc
6569 + Numeric input fields in user native format
6570 $ /includes/ui/ui_input.inc
6571 + Javascript function for conversion to/from user native numeric format.
6572 $ /includes/ui/ui_view.inc
6573 + New class amount for numeric input
6574 $ /themes/aqua/default.css
6575 /themes/cool/default.css
6576 /themes/default/default.css
6577 # Removed warning on adding component
6578 /manufacturing/manage/bom_edit.php
6579 # Quantity display correction
6580 /manufacturing/inquiry/where_used_inquiry.php
6581 # Fixed add_customer_trans() call
6582 /gl/includes/db/gl_db_banking.inc
6584 12-Mar-2008 Joe Hung
6585 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6586 - Removed default insertion of Units of Measure. Not neccessary.
6588 /admin/db/maintenance_db.inc (added support for update)
6590 11-Mar-2008 Janusz Dobrowolski
6591 + Table of measure moved into new table item_units
6592 ! Removed $themes[] from config.php, theme list based on directory structure
6594 /includes/ui/ui_lists.inc
6595 /applications/inventory.php
6596 /inventory/includes/inventory_db.inc
6597 /inventory/includes/db/items_units_db.inc
6598 /inventory/manage/item_units.php
6599 /inventory/manage/items.php
6602 11-Mar-2008 Joe Hunt
6603 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6604 $ /sales/customer_invoice.php
6605 /sales/customer_delivery.php
6607 10-Mar-2008 Joe Hunt
6608 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6609 $ /sales/sales_order_entry.php
6611 10-Mar-2008 Janusz Dobrowolski
6612 + Added price list selector to sales entry (debtor_master gives only default one)
6613 + Added optional submit_on_change parameter to sales ui lists
6614 $ /includes/ui/ui_lists.inc
6615 /sales/sales_order_entry.php
6616 /sales/includes/ui/sales_credit_ui.inc
6617 /sales/includes/ui/sales_order_ui.inc
6618 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6619 $ /sales/includes/cart_class.inc
6620 /includes/ui/ui_view.inc
6621 /sales/includes/sales_db.inc
6622 # Fixed bogus sales_type lists in edition mode
6623 $ /sales/customer_delivery.php
6624 /sales/customer_invoice.php
6625 # Smaller fixes, cart_class.sales_type name change
6626 $ /sales/includes/ui/sales_credit_db.inc
6627 /sales/credit_note_entry.php
6628 /sales/customer_credit_invoice.php
6629 /sales/includes/cart_class.inc
6630 /sales/includes/db/sales_credit_db.inc
6631 /sales/includes/db/sales_delivery_db.inc
6632 /sales/includes/db/sales_invoice_db.inc
6633 /sales/includes/db/sales_order_db.inc
6634 /sales/includes/ui/sales_credit_ui.inc
6635 # One another pmWiki name conflict removed
6636 $ /admin/display_prefs.php
6638 09-Mar-2008 Joe Hunt
6639 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6640 $ /dimensions/includes/dimensions_db.inc
6641 /gl/includes/db/gl_db_banking.inc
6643 /inventory/includes/db/items_adjust_db.inc
6644 /manufacturing/includes/db/work_order_issues_db.inc
6645 /manufacturing/includes/db/work_order_produce_items_db.inc
6646 /manufacturing/includes/db/work_orders_db.inc
6647 /manufacturing/includes/db/work_orders_quick_db.inc
6648 /purchasing/includes/db/grn_db.inc
6649 /purchasing/includes/db/po_db.inc
6650 /purchasing/includes/db/supp_payment_db.inc
6651 /reporting/includes/form_types.inc (File removed)
6652 /sales/includes/db/sales_delivery_db.inc
6653 /sales/includes/db/sales_invoice_db.inc
6654 /sales/includes/db/sales_order_db.inc
6656 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6657 $ /reporting/rep101.php
6658 /reporting/rep201.php
6659 # clone replacement do_clone() for both PHP 4 and PHP 5.
6660 $ /includes/ui/ui_view.inc (at the very bottom)
6661 /sales/includes/cart_class.inc
6663 07-Mar-2008 Janusz Dobrowolski
6664 ! Changed name tax type uniqueness constraint to (name, rate)
6665 $ /includes/ui/ui_lists.inc
6666 /taxes/items_tax_types.php
6667 ! Tax included option moved from tax_group to sales_types table
6668 $ includes/ui/ui_view.inc
6669 /purchasing/includes/ui/invoice_ui.inc
6671 /taxes/tax_groups.php
6672 /taxes/db/tax_groups_db.inc
6674 # Final rewriting of sales module, a lot of bugfixes.
6675 + Template delivery/invoicing
6676 + Concurrent document editing control on sql level
6677 + Most of sales documents are now editable
6678 + Some links to print documents after entry
6679 ! Changed javascript helper function for customer allocations
6680 $ /applications/customers.php
6681 /includes/ui/ui_input.inc
6682 /reporting/rep107.php
6683 /reporting/rep109.php
6684 /reporting/rep110.php
6685 /sales/credit_note_entry.php
6686 /sales/customer_credit_invoice.php
6687 /sales/customer_delivery.php
6688 /sales/customer_invoice.php
6689 /sales/customer_payments.php
6690 /sales/sales_order_entry.php
6691 /sales/allocations/customer_allocate.php
6692 /sales/allocations/customer_allocation_main.php
6693 /sales/includes/cart_class.inc
6694 /sales/includes/sales_db.inc
6695 /sales/includes/sales_ui.inc
6696 /sales/includes/db/cust_trans_db.inc
6697 /sales/includes/db/cust_trans_details_db.inc
6698 /sales/includes/db/custalloc_db.inc
6699 /sales/includes/db/customers_db.inc
6700 /sales/includes/db/payment_db.inc
6701 /sales/includes/db/sales_credit_db.inc
6702 /sales/includes/db/sales_delivery_db.inc
6703 /sales/includes/db/sales_invoice_db.inc
6704 /sales/includes/db/sales_order_db.inc
6705 /sales/includes/db/sales_types_db.inc
6706 /sales/includes/ui/print_invoice.inc
6707 /sales/includes/ui/sales_credit_ui.inc
6708 /sales/includes/ui/sales_order_ui.inc
6709 /sales/inquiry/customer_allocation_inquiry.php
6710 /sales/inquiry/customer_inquiry.php
6711 /sales/inquiry/sales_deliveries_view.php
6712 /sales/inquiry/sales_orders_view.php
6713 /sales/manage/credit_status.php
6714 /sales/manage/sales_types.php
6715 /sales/view/view_credit.php
6716 /sales/view/view_dispatch.php
6717 /sales/view/view_invoice.php
6718 /sales/view/view_receipt.php
6719 /sales/view/view_sales_order.php
6720 # Removed function name conflict with wiki help system
6721 /includes/lang/language.php
6723 06-Mar-2008 Janusz Dobrowolski
6724 + Wiki help links integration
6726 /includes/page/header.inc
6727 /includes/lang/language.php
6728 + Optional debuging with xdebug module
6730 /includes/db/connect_db.inc
6731 ! Concurrent edition fix
6732 $ /includes/systypes.inc
6734 $ /manufacturing/manage/bom_edit.php
6736 $ /themes/aqua/renderer.php
6737 /themes/cool/renderer.php
6738 /themes/default/renderer.php
6739 # Removed warning about nonexistent $_GET variable
6740 $ /dimensions/inquiry/search_dimensions.php
6741 # MySQL 3.xx CAST bug fix
6742 $ /includes/db/manufacturing_db.inc
6743 /manufacturing/includes/db/work_order_requirements_db.inc
6744 /manufacturing/inquiry/where_used_inquiry.php
6746 04-Mar-2008 Joe Hunt
6747 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6748 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6749 $ /inventory/cost_update.php
6750 /purchasing/includes/db/grn_db.inc and
6751 /manufacturing/manage/bom_edit.php.
6752 /manufacturing/includes/db/work_orders_db.inc
6753 /manufacturing/includes/db/work_orders_quick_db.inc
6754 /manufacturing/work_order_entry.php
6756 21-Feb-2008 Joe Hunt
6757 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6758 $ /admin/view_print_transaction.php
6759 /applications/setup.php
6761 17-Feb-2008 Joe Hunt
6762 ! Minor change in menu and function in view_print_transaction.php
6763 $ /admin/view_print_transaction.php
6764 /application/setup.php
6765 + Preparing for print of single documents
6766 $ /reporting/includes/reporting.inc
6767 ! Removing 'out' field in table tax_types
6769 /taxes/tax_types.php
6770 /taxes/db/tax_types_db.inc
6771 + Added 2 functions in ui_input.inc, button and button_cell
6772 /includes/ui/ui_input.inc
6774 11-Feb-2008 Joe Hunt
6775 + Added file, update_db.php, for updating company databases from an SQL script.
6776 $ update_db.php (New file)
6779 06-Fef-2008 Joe Hunt
6780 + Added Report, Salesman Listing, rep106.php.
6781 $ /reporting/reports_main.php
6782 /reporting/rep106.php
6784 06-Feb-2008 Janusz Dobrowolski
6785 + Separation of customer invoice issue and goods delivery.
6786 + Batch invoicing for more than one delivery
6787 # Corrected inadequate shipping tax calculations.
6788 ! Default debugging status changed to off.
6789 $ /taxes/tax_calc.inc
6790 /taxes/db/tax_groups_db.inc
6791 /admin/db/voiding_db.inc
6792 /applications/customers.php
6793 /includes/systypes.inc
6795 /includes/ui/ui_controls.inc
6796 /includes/ui/ui_lists.inc
6797 /includes/ui/ui_view.inc
6798 /inventory/inquiry/stock_status.php
6799 /reporting/rep105.php
6800 /reporting/rep107.php
6801 /reporting/rep109.php
6802 /reporting/rep110.php
6803 /reporting/rep209.php
6804 /reporting/reports_main.php
6805 /reporting/includes/doctext.inc
6806 /reporting/includes/doctext2.inc
6807 /reporting/includes/form_types.inc
6808 /reporting/includes/pdf_report.inc
6809 /reporting/includes/reports_classes.inc
6810 /sales/customer_credit_invoice.php
6811 /sales/customer_invoice.php
6812 /sales/sales_order_entry.php
6813 /sales/customer_delivery.php
6814 /sales/includes/db/sales_delivery_db.inc
6815 /sales/includes/ui/print_invoice.inc
6816 /sales/includes/cart_class.inc
6817 /sales/includes/sales_db.inc
6818 /sales/includes/db/cust_trans_db.inc
6819 /sales/includes/db/cust_trans_details_db.inc
6820 /sales/includes/db/sales_credit_db.inc
6821 /sales/includes/db/sales_invoice_db.inc
6822 /sales/includes/db/sales_order_db.inc
6823 /sales/includes/ui/sales_order_ui.inc
6824 /sales/inquiry/customer_allocation_inquiry.php
6825 /sales/inquiry/customer_inquiry.php
6826 /sales/inquiry/sales_orders_view.php
6827 /sales/inquiry/sales_deliveries_view.php
6828 /sales/view/view_dispatch.php
6829 /sales/view/view_invoice.php
6830 /sales/view/view_sales_order.php
6834 01-Feb-2008 Joe Hunt
6835 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6836 $ /sales/includes/cart_class.inc
6837 /sales/includes/db/sales_credit_db.inc
6838 /sales/includes/db/sales_invoice_db.inc
6839 /sales/includes/db/sales_order_db.inc
6840 /sales/includes/db/cust_trans_details_db.inc
6841 /sales/includes/ui/sales_order_ui.inc
6842 /sales/includes/ui/sales_credit_ui.inc
6843 /sales/credit_note_entry.php
6844 /sales/customer_credit_invoice.php
6845 /sales/sales_order_entry.php
6846 /sales/customer_invoice.php
6848 31-Jan-2008 Joe Hunt
6849 ! New Release 2.0 Pre Alpha
6851 # Fixed a release 2 related bug in create_coy.php
6852 $ /admin/create_coy.php
6853 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6854 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6855 with these databases changes without any new files. They are coming as soon as possible.
6856 $ /sql/alter.sql (New file)
6857 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6859 $ /purchasing/supplier_trans_gl.php
6860 /purchasing/includes/db/invoice_items_db.inc
6861 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6862 $ /includes/ui/ui_lists.inc
6863 /purchasing/includes/ui/po_ui.inc
6864 /sales/includes/ui/sales_order_ui.inc
6865 /admin/company_preferences.php
6866 /admin/db/company_db.inc
6868 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
6869 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6870 $ /sales/manage/sales_people.php
6871 /includes/ui/ui_input.inc
6873 -------------------- 2,0 Pre Alpha - above ----------------------------
6874 31-Jan-2008 Janusz Dobrowolski
6875 # Minor bugfix in db_import()
6876 $ /admin/db/maintenance_db.inc
6878 30-Jan-2008 Janusz Dobrowolski
6879 # Minor display fix in tax_types.php
6880 $ /taxes/tax_types.php
6881 ! Format cleanup on some files.
6882 $ /gl/includes/gl_db.inc
6883 /gl/includes/gl_ui.inc
6884 /applications/application.php
6888 -------------------- 1.16 Stable Released ----------------------
6889 28-Jan-2008 Joe Hunt
6890 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6891 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
6892 and $no_supplier_list. Default is the normal behavior for all listboxes.
6893 $ /includes/ui/ui_lists.inc
6894 /sales/includes/ui/sales_orders_ui.inc
6895 /purchases/includes/ui/po_ui.inc
6896 /themes/default/images/locate.png (New file)
6899 + Added ALTER TABLE possibility in db_import. For future releases.
6900 $ /admin/db/maintenence_db.inc
6902 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6903 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6904 $ /includes/db/connect_db.inc
6905 /includes/ui/ui_lists.inc
6906 /includes/page/header.inc
6909 16-Jan-2008 Joe Hunt
6910 # When login screen is displayed after session timeout page content is broken. It
6911 is because of NOT using absolute paths in href attribute theme elements.
6914 30-Dec-2007 Joe Hunt
6915 # Minor adjustments in function db_export on line 325
6916 $ /admin/db/maintenance_db.inc
6918 29-Dec-2007 Joe Hunt
6919 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6922 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6923 Also fixed a unneccessary str_replace when importing sql scripts.
6924 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6925 $ /admin/db/maintenance_db.inc
6926 /reporting/includes/pdf_report.inc
6928 13-Dec-2007 Joe Hunt
6929 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6930 $ /gl/inquiry/gl_trial_balance.php
6931 /gl/inquiry/gl_account_inquiry.php
6933 13-Dec-2007 Joe Hunt
6934 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6935 $ /admin/db/voiding_db.inc
6937 06-Dec-2007 Joe Hunt
6938 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6939 $ /gl/gl_payment.php
6940 /gl/includes/ui/gl_payment_ui.inc
6942 ! Changed $loc_notification to be set to 0 instead of 1.
6945 -------------------- 1.15 Stable Released ----------------------
6946 05-Dec-2007 Joe Hunt
6947 + Added email notification to stock location when available stock is below reorder level
6949 /sales/includes/db/sales_order_db.inc
6951 # Fixed bugs in Open balances when account is not a balance account
6952 $ /gl/inquiry/gl_trial_balance.php
6953 /gl/inquiry/gl_account_inquiry.php
6954 /reporting/rep704.php
6955 /reporting/rep708.php
6957 -------------------- 1.14 Stable Released ----------------------
6958 01-Oct-2007 Joe Hunt
6959 ! Major change in the installation of modules to also accept an SQL-file for upload.
6961 /admin/inst_module.php
6962 /admin/db/maintenance_db.inc
6964 30-Sep-2007 Joe Hunt
6965 # The following files were still vulnerable. Fixed
6967 /includes/lang/language.php
6969 -------------------- 1.13 Stable Released ----------------------
6970 14-Sep-2007 Joe Hunt
6971 + Added optional link for electronic payment on invoices (PayPal).
6972 ! Better support for install/update languages.
6974 # Fixed a vulnerable item in config.php
6977 14-Sep-2007 Joe Hunt
6978 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6979 # config.php has been vulnerable. Fixed.
6980 $ /admin/inst_lang.php
6983 10-Sep-2007 Joe Hunt
6984 ! Changed Bank Address field from text to textarea (multirows)
6985 $ /gl/manage/bank_accounts.php
6987 06-Sep-2007 Joe Hunt
6988 + Added optional link for electronic payment on invoices (PayPal)
6989 $ /reporting/reports_main.php
6990 /reporting/rep107.php
6991 /reporting/includes/report_classes.inc
6992 /reporting/includes/pdf_report.inc
6993 /reporting/includes/doc_text.inc
6994 /reporting/includes/doc_text2.inc
6996 23-Aug-2007 Joe Hunt
6997 # Unnecessary parameter ($db) in check_for_recursive_bom
6998 $ /manufacturing/manage/bom_edit.php
7000 21-Aug-2007 Joe Hunt
7001 # Bug in /includes/lang/gettext.php (249) affecting changing language!
7002 $ /includes/lang/gettext.php
7004 08-Aug-2007 Joe Hunt
7008 /admin/create_coy.php
7009 /reporting/includes/pdf_report.inc
7011 04-Aug-2007 Joe Hunt
7012 + Added a default fiscal year in the en_US-new.sql and start references.
7013 $ /sql/en_US-new.sql
7014 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7015 $ /lang/en_US/LC_MESSAGES/en_US.mo
7017 03-Aug-2007 Joe Hunt
7018 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7019 $ /sales/includes/db/sales_order_db.inc
7021 23-Jul-2007 Joe Hunt
7022 # Changed <? in front of 2 files to <?php.
7023 $ /purchasing/includes/purchasing_ui.inc
7024 /reporting/includes/class.mail.inc
7026 -------------------- 1.12 Stable Released ----------------------
7027 21-Jul-2007 Joe Hunt
7028 + Added option to handle Jalali and Islamic Calendars
7031 /gl/includes/db/gl_db_trans.inc
7032 /includes/date_functions.inc
7033 /includes/ui/ui_input.inc
7034 /includes/ui/ui_lists.inc
7035 /includes/ui/ui_view.inc
7036 /purchasing/po_receive_items.php
7037 /purchasing/includes/ui/invoice_ui.inc
7038 /purchasing/includes/ui/po_ui.inc
7039 /reporting/rep705.php
7040 /sales/includes/db/sales_order_db.inc
7041 /sales/includes/ui/sales_order_ui.inc
7043 20-Jul-2007 Joe Hunt
7044 ! Changed parameters on report Sales Order. Option to print as Quote.
7045 $ /reporting/reports_main.php
7046 /reporting/rep109.php
7047 /reporting/includes/pdf_report.inc
7048 /reporting/includes/doctext.inc
7049 /reporting/includes/doctext2.inc
7051 19-Jul-2007 Joe Hunt
7052 + Added Budget Entry in General Ledger. Includes Dimensions.
7054 /applications/generalledger.php
7055 /gl/gl_budget.php (New File!)
7056 /gl/includes/db/gl_db_trans.inc
7057 /includes/date_functions.inc
7058 /reporting/report_classes.inc
7060 -------------------- 1.11 Stable Released ----------------------
7061 04-Jul-2007 Joe Hunt
7062 ! Option for using alpha numeric chart of accounts.
7064 /gl/manage/gl_accounts.php
7065 /gl/includes/db/gl_db_accounts.inc
7066 /gl/includes/db/gl_db_bank_trans.inc
7067 /gl/includes/db/gl_db_trans.inc
7068 /gl/inquiry/gl_trial_balance.inc
7069 /admin/db/company_db.inc
7070 /inventory/includes/db/items_db.inc
7071 /sales/manage/customer_branches.inc
7073 04-Jul-2007 Joe Hunt
7074 # Problems retrieving language texts for poEdit in long javascripts
7075 $ /includes/ui/ui_view.inc
7077 04-May-2007 Joe Hunt
7078 # Database error when updating more than one item row in Sales Orders.
7079 $ /sales/includes/db/sales_order_db.inc
7080 # Database error when inserting work order issues. Fixed.
7081 $ /manufacturing/includes/db/work_order_issues_db.inc
7083 03-May-2007 Joe Hunt
7084 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7085 $ /includes/db/manufacturing_db.inc
7086 /manufacturing/includes/db/work_order_requirements_db.inc
7088 02-May-2007 Joe Hunt
7089 # Missing details on Purchase Order when emailing and printing
7090 $ /reporting/rep209.php
7092 -------------------- 1.1 Stable Released ----------------------
7093 02-May-2007 Joe Hunt
7094 + Enabled module addons and all the below bugfixes. No changes in database structure.
7095 - Removed /sql/basic.sql (included in the other sql files)
7096 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7097 (not needed anymore).
7098 + Addition of update.html
7099 $ /admin/inst_module.php (New file!)
7100 /applications/customers.php
7101 /applications/dimensions.php
7102 /applications/generalledger.php
7103 /applications/inventory.php
7104 /applications/manufacturing.php
7105 /applications/setup.php
7106 /applications/suppliers.php
7109 /modules/inst_modules.php (New folder and new file!)
7110 /modules/index.php (New file!)
7114 update.html (New file!)
7116 01-May-2007 Joe Hunt
7117 # Missing measure of units when printing sales orders
7118 # Update of Sales People caused a database error
7119 $ /sales/manage/sales_people.php
7120 /reporting/rep109.php
7122 30-Apr-2007 Joe Hunt
7123 + The selected menu tab is now shown with same background as hover color.
7124 $ config.php (default tab line 77. Change if you want)
7125 /includes/page/header.inc
7127 28-Apr-2007 Joe Hunt
7128 # When saving work order entries a lot of debug boxes appeared. Fixed
7129 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7130 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7131 $ /includes/db/manufacturing_db.inc
7132 /manufacturing/work_order_entry.php
7133 /manufacturing/includes/work_order_issue_ui.inc
7134 /manufacturing/includes/db/work_order_requirements_db.inc
7135 /manufacturing/includes/db/work_orders_quick_db.inc
7136 /manufacturing/inquiry/where_used_inquiry.php
7138 25-Apr-2007 Joe Hunt
7139 # Missing Date Picker
7140 $ /sales/customer_invoice.php
7141 # No JS popup window
7142 $ /sales/view/view_invoice.php
7144 24-Apr-2007 Joe Hunt
7145 ! New and better Date Picker, better cool theme.
7146 $ /includes/ui/ui_input.inc
7147 /includes/ui/ui_view.inc
7148 /reporting/includes/reports_classes.inc
7149 /themes/cool/default.css
7151 -------------------- 1.0.1 Stable Released ----------------------
7152 23-Apr-2007 Joe Hunt
7153 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7154 the changes for selection lists customers/suppliers and the Audit Trail.
7156 22-Apr-2007 Joe Hunt
7157 ! Changed the two selection lists for customers/suppliers in reports to a single one with
7159 ! Changed the sort order in these selection lists from id to name.
7160 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7161 $ /reporting/reports_main.php
7162 /reporting/rep101.php
7163 /reporting/rep102.php
7164 /reporting/rep201.php
7165 /reporting/rep202.php
7166 /reporting/rep203.php
7167 /reporting/rep204.php
7168 /reporting/includes/reports_classes.inc
7169 /includes/ui/ui_lists.inc
7170 /gl/includes/db/gl_db_trans.inc
7173 22-Apr-2007 Joe Hunt
7174 + Date Picker for all date fields.
7176 /admin/fiscalyears.php
7177 /admin/void_transaction.php
7178 /includes/ui/ui_view.inc
7179 /includes/ui/ui_input.inc
7180 /dimensions/dimension_entry.php
7181 /dimensions/inquiry/search_dimensions.php
7185 /gl/bank_transfer.php
7186 /gl/inquiry/bank_inquiry.php
7187 /gl/inquiry/gl_account_inquiry.php
7188 /gl/inquiry/gl_trial_balance.php
7189 /gl/manage/exchange_rates.php
7190 /inventory/adjustments.php
7191 /inventory/transfers.php
7192 /inventory/inquiry/stock_movements.php
7193 /inventory/manage/items.php
7194 /manufacturing/work_order_add_finished.php
7195 /manufacturing/work_order_entry.php
7196 /manufacturing/work_order_issue.php
7197 /manufacturing/work_order_release.php
7198 /purchasing/supplier_payment.php
7199 /purchasing/po_entry_items.php
7200 /purchasing/po_receive_items.php
7201 /purchasing/supplier_credit.php
7202 /purchasing/supplier_credit_grns.php
7203 /purchasing/supplier_invoice.php
7204 /purchasing/supplier_invoice_grns.php
7205 /purchasing/supplier_trans_gl.php
7206 /purchasing/includes/ui/po_ui.inc
7207 /purchasing/inquity/po_search.php
7208 /purchasing/inquiry/po_search_completed.php
7209 /purchasing/inquiry/supplier_allocation_inquiry.php
7210 /purchasing/inquiry/supplier_inquiry.php
7211 /reporting/reports_main.php
7212 /reporting/includes/reports_classes.inc
7213 /sales/credit_note_entry.php
7214 /sales/customer_credit_invoice.php
7215 /sales/customer_payments.php
7216 /sales/sales_order_entry.php
7217 /sales/includes/ui/sales_order_ui.inc
7218 /sales/inquiry/customer_allocation_inquiry.php
7219 /sales/inquiry/customer_inquiry.php
7220 /sales/inquiry/sales_orders_view.php
7222 /themes/default/images/cal.gif
7223 /themes/default/images/next.gif
7224 /themes/default/images/prev.gif
7226 19-Apr-2007 Joe Hunt
7227 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7228 # Bug no 1703891, Reserved MySQL words used as column names, fixed
7229 $ /taxes/db/tax_types_db.inc
7231 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7232 $ /gl/manage/gl_accounts.php
7233 /gl/includes/db/gl_db_accounts.inc
7234 /includes/ui/ui_input.inc
7236 18-Apr-2007 Joe Hunt
7237 # Bug no 1702594, Logon Loop, fixed
7240 -------------------- 1.0a Stable Released ----------------------
7241 10-Apr-2007 Joe Hunt
7242 ! Release 1.0a established on SourceForge, fixing the bugs.
7244 11-Apr-2007 Joe Hunt
7245 # Bug No 1698214, Creating Items, fixed
7246 $ /includes/ui/ui_lists.inc
7247 # Bug no 1698216, Item Movements, fixed
7248 $ /inventory/manage/items.php
7250 -------------------- 1.0 Stable Released ----------------------
7251 10-Apr-2007 Joe Hunt
7252 ! Release 1.0 established on SourceForge.