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 Beta ----------------------------------
27 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
28 $ /includes/prefs/userprefs.inc
30 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
31 $ /admin/fiscalyears.php
32 /purchasing/supplier_payment.php
33 /sales/customer_payments.php
34 # Parse error in view_supp_payment.php
35 $ /purchasing/view/view_supp_payment.php
37 30-Sep-2009 Janusz Dobrowolski
38 ! Single quotes also encoded before database data insert
39 $ /admin/db/maintenance_db.inc
40 /includes/db/connect_db.inc
41 /reporting/includes/tcpdf.php
42 /sales/includes/cart_class.inc
43 # Included missing dimension configuration section.
44 $ /includes/access_levels.inc
45 ! Changed tag types array name
49 # Fixed false error on payment without allocation.
50 $ /purchasing/supplier_payment.php
51 /sales/customer_payments.php
53 29-Sep-2009 Tom Hallman
54 ! Changes in tags table structure, tags related security areas
55 $ /includes/access_levels.inc
62 29-Sep-2009 Janusz Dobrowolski
63 # Fixed sql error during sales order line update with line cancelation.
64 $ /sales/includes/db/sales_order_db.inc
67 ! Improved layout on documents etc and new empty language file.
70 /lang/new_language_template/LC_MESSAGES/empty.po
72 28-Sep-2009 Janusz Dobrowolski
73 + Rewritten extensions system to enable per company module/plugin activation.
74 $ /frontaccounting.php
75 /installed_extensions.php
77 /admin/inst_module.php
79 /admin/db/maintenance_db.inc
80 /applications/customers.php
81 /applications/dimensions.php
82 /applications/generalledger.php
83 /applications/inventory.php
84 /applications/manufacturing.php
85 /applications/setup.php
86 /applications/suppliers.php
87 /includes/access_levels.inc
88 /includes/current_user.inc
91 /includes/ui/ui_lists.inc
93 /modules/installed_modules.php (Removed)
94 # Prevented switching off access to security role editor for current role.
95 $ /admin/security_roles.php
98 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
99 $ /sales/includes/ui/sales_order_ui.inc
100 ! Improved layout of login screen
102 /themes/default/login.css
104 24-Sep-2009 Janusz Dobrowolski
105 + Additional fields for secondary phone and/or general notes in customers,
106 cust_branches, shippers, locations and suppliers tables.
107 $ /admin/shipping_companies.php
108 /inventory/includes/db/items_locations_db.inc
109 /inventory/manage/locations.php
110 /purchasing/manage/suppliers.php
111 /sales/manage/customer_branches.php
112 /sales/manage/customers.php
119 $ /sales/inquiry/customer_inquiry.php
121 23-Sep-2009 Janusz Dobrowolski
122 # Fixed crash for all transaction types report
123 $ /reporting/rep702.php
126 # Cleaning from javascript errors.
128 /admin/fiscalyears.php
129 # missing unset of post variable (DayNumber).
130 $ /admin/payment_terms.php
131 ! Changed login to be dependent only by login.css
132 $ /themes/default/login.css
135 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
138 ! Updated the install.html and created a doc txt file, about sales quotations.
141 /doc/sales_quotations.txt
142 ! Changed login.php and logout.php to be neutral and tried to use our own api.
145 # parse error in login_fail
146 $ /includes/session.inc
148 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
149 ! Added info on timeout and default bank accounts.
151 ! Tags support related changes in database
157 ! Removed editable rate field in tax_group_items.
158 $ /taxes/tax_groups.php
159 # Fixed report layout
160 $ /reporting/rep704.php
162 20-Sep-2009 Janusz Dobrowolski
163 + Optional demo data checkbox on install page.
166 # Fixed previous interface mode after timeout.
168 + Optional additional security roles includable from modules/extensions
169 $ /admin/inst_module.php
170 /admin/security_roles.php
171 /includes/access_levels.inc
172 /installed_extensions.php
173 ! Bug with rates display fixed in single form layout.
174 $ /taxes/tax_groups.php
175 # Fixed 'bad password' info screen to be usable also in non-js mode.
176 $ /includes/session.inc
177 # Fixed debtors_master name size.
181 19-Sep-2009 Janusz Dobrowolski
182 + Support for inactive record control added, optimizations.
183 $ /includes/db_pager.inc
184 /includes/ui/db_pager_view.inc
185 ! db_pager instead of simple table used for table of branches
186 $ /sales/manage/customer_branches.php
187 ! Cleanup after db_pager optimization
188 $ /admin/view_print_transaction.php
189 /dimensions/inquiry/search_dimensions.php
190 /gl/bank_account_reconcile.php
191 /gl/inquiry/journal_inquiry.php
192 /gl/manage/exchange_rates.php
193 /manufacturing/search_work_orders.php
194 /manufacturing/inquiry/where_used_inquiry.php
195 /purchasing/allocations/supplier_allocation_main.php
196 /purchasing/inquiry/po_search.php
197 /purchasing/inquiry/po_search_completed.php
198 /purchasing/inquiry/supplier_allocation_inquiry.php
199 /purchasing/inquiry/supplier_inquiry.php
200 /sales/allocations/customer_allocation_main.php
201 /sales/inquiry/customer_allocation_inquiry.php
202 /sales/inquiry/customer_inquiry.php
203 /sales/inquiry/sales_deliveries_view.php
204 /sales/inquiry/sales_orders_view.php
205 # Additional fix after removal of bank account report parameter
206 $ /sales/create_recurrent_invoices.php
207 /reporting/rep107.php
210 # Eliminate PT_WORKORDER from payment_person_types_list
211 $ /includes/ui/ui_lists.inc
212 ! Error msg in Bank Transfer if no Bank Charge Account set.
213 $ /gl/bank_transfer.php
215 18-Sep-2009 Janusz Dobrowolski
216 + Added currency default bank accounts used in reporting instead of manual account selector.
217 $ /gl/includes/db/gl_db_bank_accounts.inc
218 /gl/manage/bank_accounts.php
219 /reporting/rep107.php
220 /reporting/rep108.php
221 /reporting/rep109.php
222 /reporting/rep111.php
223 /reporting/rep209.php
224 /reporting/reports_main.php
225 /reporting/includes/reporting.inc
231 + Added release note file for 2.2.
235 ! Clean ups in default themes.
237 /admin/display_prefs.php
238 /themes/default/default.css
239 /themes/aqua/default.css
240 /themes/cool/default.css
241 # Removing php5 date warnings
242 $ /includes/date_functions.inc
244 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
245 # Fixed journal entry type and systype selectors
246 # Restore of the 4 include files in types.inc
247 $ /includes/types.inc
249 $ /includes/ui/ui_lists.inc
250 /reporting/includes/reports_classes.inc
251 ! Changed security roles in default COAs.
252 $ /sql/en_US-demo.sql
254 # Fixed GET call continuation after timeout and logout page access without authorization
256 /includes/session.inc
257 /includes/prefs/userprefs.inc
260 ! Changed all numeric constants to the new defined constants. A huge task.
261 $ /admin/fiscalyears.php
262 /admin/forms_setup.php
263 /admin/view_print_transaction.php
264 /admin/void_transaction.php
265 /gl/includes/db/gl_db_banking.inc
266 /gl_includes/db/gl_db_trans.inc
267 /gl/inquiry/journal_inquiry.php
268 /includes/systypes.inc
269 /includes/ui/allocation_cart.inc
270 /includes/ui/ui_view.inc
271 /inventory/inquiry/stock_movements.php
272 /manufacturing/includes/db/work_order_issues_db.inc
273 /manufacturing/includes/db/work_order_produce_items.inc
274 /manufacturing/view/wo_production_view.php
275 /purchasing/po_receive_items.php
276 /purchasing/supplier_credit.php
277 /purchasing/supplier_invoice.php
278 /purchasing/supplier_payment.php
279 /purchasing/allocations/supplier_allocation_main.php
280 /purchasing/includes/db/grn_db.inc
281 /purchasing/includes/db/invoice_db.inc
282 /purchasing/includes/db/suballoc_db.inc
283 /purchasing/includes/db/suppliers_db.inc
284 /purchasing/includes/db/supp_payment_db.inc
285 /purchasing/includes/db/supp_trans_db.inc
286 /purchasing/includes/ui/grn_ui.inc
287 /purchasing/includes/ui/invoice_ui.inc
288 /purchasing/inquiry/supplier_allocation_inquiry.php
289 /purchasing/inquiry/supplier_inquiry.php
290 /purchasing/view/view_grn.php
291 /purchasing/view/view_po.php
292 /purchasing/view/view_supp_credit.php
293 /purchasing/view/view_supp_invoice.php
294 /purchasing/view/view_supp_payment.php
295 /reporting/rep101.php
296 /reporting/rep102.php
297 /reporting/rep103.php
298 /reporting/rep105.php
299 /reporting/rep106.php
300 /reporting/rep107.php
301 /reporting/rep108.php
302 /reporting/rep109.php
303 /reporting/rep110.php
304 /reporting/rep111.php
305 /reporting/rep201.php
306 /reporting/rep202.php
307 /reporting/rep203.php
308 /reporting/rep304.php
309 /reporting/rep409.php
310 /reporting/rep709.php
311 /reporting/includes/reporting.inc
312 /reporting/includes/reports_classes.inc
313 /sales/create_recurrent_invoices.php
314 /sales/credit_note_entry.php
315 /sales/customer_credit_invoice.php
316 /sales/customer_delivery.php
317 /sales/customer_invoice.php
318 /sales/customer_payments.php
319 /sales/sales_order_entry.php
320 /sales/includes/cart_class.inc
321 /sales/includes/sales_db.inc
322 /sales/includes/db/custalloc_db.inc
323 /sales/includes/db/cust_trans_db.inc
324 /sales/includes/db/payment_db.inc
325 /sales/includes/db/sales_credit_db.inc
326 /sales/includes/db/sales_delivery_db.inc
327 /sales/includes/db/sales_invoice_db.inc
328 /sales/includes/db/sales_order_db.inc
329 /sales/includes/ui/sales_order_ui.inc
330 /sales/inquiry/customer_allocation_inquiry.php
331 /sales/inquiry/customer_inquiry.php
332 /sales/inquiry/sales_deliveries_view.php
333 /sales/inquiry/sales_orders_view.php
334 /sales/manage/recurrent_invoices.php
335 /sales/view/view_credit.php
336 /sales/view/view_dispatch.php
337 /sales/view/view_invoice.php
338 /sales/view/view_sales_order.php
340 13-Sep-2009 Janusz Dobrowolski
341 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
342 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
343 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
344 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
345 and htmlspecialchars() for unsupported encodings.
346 $ /frontaccounting.php
347 /admin/display_prefs.php
348 /admin/fiscalyears.php
349 /admin/forms_setup.php
350 /admin/view_print_transaction.php
351 /admin/void_transaction.php
352 /admin/db/voiding_db.inc
353 /dimensions/dimension_entry.php
354 /dimensions/includes/dimensions_db.inc
355 /dimensions/inquiry/search_dimensions.php
356 /dimensions/view/view_dimension.php
357 /gl/bank_account_reconcile.php
358 /gl/bank_transfer.php
361 /gl/includes/db/gl_db_banking.inc
362 /gl/includes/db/gl_db_trans.inc
363 /gl/includes/ui/gl_bank_ui.inc
364 /gl/inquiry/bank_inquiry.php
365 /gl/inquiry/gl_account_inquiry.php
366 /gl/inquiry/journal_inquiry.php
367 /gl/manage/bank_accounts.php
368 /gl/manage/gl_account_types.php
369 /gl/view/bank_transfer_view.php
370 /gl/view/gl_deposit_view.php
371 /gl/view/gl_payment_view.php
372 /gl/view/gl_trans_view.php
373 /includes/reserved.inc (Removed)
374 /includes/JsHttpRequest.php
375 /includes/banking.inc
378 /includes/references.inc
379 /includes/session.inc
381 /includes/lang/gettext.php
382 /includes/lang/language.php
383 /includes/page/footer.inc
384 /includes/prefs/sysprefs.inc
385 /includes/prefs/userprefs.inc
386 /includes/ui/allocation_cart.inc
387 /includes/ui/items_cart.inc
388 /includes/ui/ui_globals.inc
389 /includes/ui/ui_lists.inc
390 /includes/ui/ui_view.inc
391 /inventory/adjustments.php
392 /inventory/cost_update.php
393 /inventory/transfers.php
394 /inventory/includes/item_adjustments_ui.inc
395 /inventory/includes/stock_transfers_ui.inc
396 /inventory/includes/db/items_adjust_db.inc
397 /inventory/includes/db/items_trans_db.inc
398 /inventory/includes/db/items_transfer_db.inc
399 /inventory/inquiry/stock_movements.php
400 /inventory/manage/movement_types.php
401 /inventory/view/view_adjustment.php
402 /inventory/view/view_transfer.php
403 /manufacturing/search_work_orders.php
404 /manufacturing/work_order_add_finished.php
405 /manufacturing/work_order_costs.php
406 /manufacturing/work_order_entry.php
407 /manufacturing/work_order_issue.php
408 /manufacturing/work_order_release.php
409 /manufacturing/includes/manufacturing_ui.inc
410 /manufacturing/includes/work_order_issue_ui.inc
411 /manufacturing/includes/db/work_order_issues_db.inc
412 /manufacturing/includes/db/work_order_produce_items_db.inc
413 /manufacturing/includes/db/work_orders_db.inc
414 /manufacturing/includes/db/work_orders_quick_db.inc
415 /manufacturing/view/wo_issue_view.php
416 /manufacturing/view/wo_production_view.php
417 /manufacturing/view/work_order_view.php
418 /purchasing/po_entry_items.php
419 /purchasing/po_receive_items.php
420 /purchasing/supplier_credit.php
421 /purchasing/supplier_invoice.php
422 /purchasing/supplier_payment.php
423 /purchasing/allocations/supplier_allocate.php
424 /purchasing/allocations/supplier_allocation_main.php
425 /purchasing/includes/purchasing_db.inc
426 /purchasing/includes/db/grn_db.inc
427 /purchasing/includes/db/invoice_db.inc
428 /purchasing/includes/db/po_db.inc
429 /purchasing/includes/db/supp_payment_db.inc
430 /purchasing/includes/db/suppalloc_db.inc
431 /purchasing/includes/ui/grn_ui.inc
432 /purchasing/includes/ui/invoice_ui.inc
433 /purchasing/includes/ui/po_ui.inc
434 /purchasing/inquiry/po_search.php
435 /purchasing/inquiry/po_search_completed.php
436 /purchasing/inquiry/supplier_allocation_inquiry.php
437 /purchasing/inquiry/supplier_inquiry.php
438 /purchasing/view/view_supp_credit.php
439 /purchasing/view/view_supp_payment.php
440 /reporting/rep101.php
441 /reporting/rep102.php
442 /reporting/rep103.php
443 /reporting/rep104.php
444 /reporting/rep105.php
445 /reporting/rep108.php
446 /reporting/rep201.php
447 /reporting/rep202.php
448 /reporting/rep203.php
449 /reporting/rep204.php
450 /reporting/rep301.php
451 /reporting/rep302.php
452 /reporting/rep303.php
453 /reporting/rep304.php
454 /reporting/rep409.php
455 /reporting/rep601.php
456 /reporting/rep702.php
457 /reporting/rep704.php
458 /reporting/rep709.php
459 /reporting/rep710.php
460 /reporting/includes/header2.inc
461 /reporting/includes/reporting.inc
462 /reporting/includes/reports_classes.inc
463 /sales/create_recurrent_invoices.php
464 /sales/credit_note_entry.php
465 /sales/customer_credit_invoice.php
466 /sales/customer_delivery.php
467 /sales/customer_invoice.php
468 /sales/customer_payments.php
469 /sales/sales_order_entry.php
470 /sales/allocations/customer_allocate.php
471 /sales/allocations/customer_allocation_main.php
472 /sales/includes/cart_class.inc
473 /sales/includes/sales_db.inc
474 /sales/includes/db/cust_trans_db.inc
475 /sales/includes/db/custalloc_db.inc
476 /sales/includes/db/payment_db.inc
477 /sales/includes/db/sales_credit_db.inc
478 /sales/includes/db/sales_delivery_db.inc
479 /sales/includes/db/sales_invoice_db.inc
480 /sales/includes/db/sales_order_db.inc
481 /sales/includes/ui/sales_credit_ui.inc
482 /sales/includes/ui/sales_order_ui.inc
483 /sales/inquiry/customer_allocation_inquiry.php
484 /sales/inquiry/customer_inquiry.php
485 /sales/inquiry/sales_deliveries_view.php
486 /sales/inquiry/sales_orders_view.php
487 /sales/manage/customers.php
488 /sales/view/view_credit.php
489 /sales/view/view_dispatch.php
490 /sales/view/view_invoice.php
491 /sales/view/view_receipt.php
492 /taxes/tax_groups.php
495 ! Changed so deleting of fiscal year also handles sales quotations
496 ! Check that new closing accounts have been set before closure.
497 $ /admin/fiscalyears.php
498 ! Check that new bank charge account have been set before adding bank charge.
499 $ /sales/customer_payments.php
500 /purchasing/supplier_payment.php
503 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
504 $ /includes/ui/allocation_cart.inc
505 # Small typo error in types.inc
508 09-Sep-2009 Janusz Dobrowolski
509 # Added two special access areas for bank gl postings and grn removal.
511 /gl/includes/ui/gl_journal_ui.inc
512 /includes/access_levels.inc
513 /purchasing/supplier_invoice.php
514 /purchasing/includes/ui/invoice_ui.inc
516 ! Added generic access level checking function can_access().
517 $ /includes/current_user.inc
520 # Activated javascript confirm dialogs
522 # Fixed dialogs containing newlines.
523 $ /includes/ui/ui_input.inc
524 + Added js confirm dialogs for deleting and restoring backup files.
528 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
529 $ /admin/view_print_transaction.php
530 /admin/void_transaction.php
531 /admin/db/voiding_db.inc
532 /sales/includes/db/sales_order_db.inc
533 /sales/view/view_sales_order.php
535 08-Sep-2009 Janusz Dobrowolski
536 + Added detection of partial db upgrade.
537 $ /admin/inst_upgrade.php
540 # Small fixes to db upgrade for quotations
543 # Added missing sys info for quotations, fixed reference for SO
544 $ /includes/systypes.inc
545 # Removed obsolete field in sys_types
546 $ /sql/en_US-demo.sql
548 # date_diff function name changed to date_diff2 for php5.3 compatibility
549 $ /dimensions/inquiry/search_dimensions.php
550 /includes/date_functions.inc
551 /manufacturing/search_work_orders.php
552 /manufacturing/work_order_add_finished.php
553 /manufacturing/work_order_costs.php
554 /sales/sales_order_entry.php
555 /sales/includes/cart_class.inc
556 /sales/includes/ui/sales_order_ui.inc
559 + Added Sales Quotations, inquiry and report
560 $ /applications/customers.php
562 /includes/ui/ui_view.inc
563 /reporting/rep105.php
564 /reporting/rep107.php
565 /reporting/rep109.php
566 /reporting/rep110.php
567 /reporting/rep111.php (new file)
568 /reporting/reports_main.php
569 /reporting/includes/doctext.php
570 /reporting/includes/doctext2.php
571 /reporting/includes/header2.inc
572 /reporting/includes/reporting.inc
573 /reporting/includes/reports_classes.inc
574 /sales/customer_delivery.php
575 /sales/customer_invoice.php
576 /sales/sales_order_entry.php
577 /sales/includes/cart_class.inc
578 /sales/includes/db/sales_delivery_db.inc
579 /sales/includes/db/sales_order_db.inc
580 /sales/includes/ui/sales_order_ui.inc
581 /sales/inquiry/sales_orders_view.php
582 /sales/view/view_dispatch.php
583 /sales/view/view_invoice.php
584 /sales/view/view_sales_order.php
588 ! Allow re-opening of Dimensions
589 $ /dimensions/dimension_entry.php
590 /dimensions/includes/dimensions_db.inc
591 /dimensions/inquiry/search_dimensions.php
593 01-Sep-2009 Janusz Dobrowolski
594 # Fixed security sections db update.
595 $ /admin/security_roles.php
596 # Fixed ui behaviour during FA ugrade.
597 $ /includes/current_user.inc
598 /includes/session.inc
600 # Company directory where not deleted during company removal.
601 $ /admin/create_coy.php
603 # Fixed old security settings import.
607 31-Aug-2009 Janusz Dobrowolski
608 ! gl accounts selector ordered by account class id
609 $ /includes/ui/ui_lists.inc
610 ! Changed security modules to sections
611 $ /admin/security_roles.php
612 /admin/db/security_db.inc
613 ! Fine tuned security sections/areas.
614 $ /includes/access_levels.inc
615 + Optimized js compressor (up to 5 times faster)
617 ! Changed order of gl account selector, added security roles list.
618 $ /includes/ui/ui_lists.inc
619 ! Switch to new access levels system
625 /admin/db/users_db.inc
626 /applications/application.php
627 /applications/setup.php
628 /dimensions/dimension_entry.php
629 /dimensions/inquiry/search_dimensions.php
630 /dimensions/view/view_dimension.php
635 /includes/current_user.inc
636 /includes/session.inc
638 /inventory/inquiry/*.php
639 /inventory/manage/*.php
640 /inventory/view/*.php
642 /manufacturing/inquiry/*.php
643 /manufacturing/manage/*.php
644 /manufacturing/view/*.php
646 /purchasing/allocations/*.php
647 /purchasing/inquiry/*.php
648 /purchasing/manage/suppliers.php
649 /purchasing/view/*.php
650 /reporting/prn_redirect.php
652 /reporting/reports_main.php
653 /reporting/includes/pdf_report.inc
655 /sales/allocations/*.php
666 # The reference for deposits and payments didn't show up in Tax Report
667 $ /reporting/rep709.php
668 # Minor bug in Quick Entries display
669 $ /includes/ui/ui_view.inc
672 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
673 $ /sql/en_US-demo.sql
676 26-Aug-2009 Janusz Dobrowolski
677 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
680 /includes/ui/ui_view.inc
681 /includes/current_user.inc
682 /includes/ui/ui_input.inc
683 /inventory/purchasing_data.php
685 /gl/manage/gl_accounts.php
686 /gl/includes/gl_db_accounts.inc
687 /gl/includes/db/gl_db_bank_accounts.inc
688 /gl/manage/gl_quick_entries.php
689 /gl/manage/gl_account_classes.php
690 /gl/includes/db/gl_db_bank_trans.inc
691 /purchasing/includes/db/invoice_db.inc
692 /purchasing/includes/ui/invoice_ui.inc
693 /purchasing/includes/ui/po_ui.inc
694 /purchasing/includes/supp_trans_class.inc
695 /purchasing/po_receive_items.php
696 /purchasing/view/view_grn.php
697 /purchasing/view/view_po.php
698 /purchasing/supplier_payment.php
699 /purchasing/includes/purchasing_db.inc
700 /purchasing/includes/db/invoice_db.inc
701 /reporting/reports_main.php
702 /reporting/includes/header2.inc
703 /reporting/rep209.php
704 /reporting/rep109.php
705 /reporting/rep702.php
706 /sales/customer_payments.php
707 /sales/customer_credit_invoice.php
708 /sales/customer_delivery.php
709 /sales/customer_invoice.php
710 /sales/includes/db/payments_db.inc
711 /sales/includes/db/sales_order_db.inc
712 /sales/manage/sales_points.php
716 # Changed the text Manifactoring => Manifacturing
717 $ /reporting/reports_main.php
720 + Added reference number in report List of Journal Entries.
721 $ /reporting/rep702.php
722 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
723 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
725 /admin/display_prefs.php
726 /admin/inst_module.php
727 /admin/db/users_db.inc
728 /includes/current_user.inc
730 /includes/page/header.inc
731 /includes/prefs/userprefs.inc
732 /includes/ui/ui_lists.inc
738 24-Aug-2009 Janusz Dobrowolski
739 # Fixed warning displayed before db upgrade.
740 $ /includes/current_user.inc
741 # Small final page layout fix
742 $ /purchasing/po_entry_items.php
743 + Additional links to next document on final pages.
744 $ /purchasing/po_receive_items.php
745 /purchasing/supplier_invoice.php
746 # Fixed focus issues on hyperlinks
747 $ /includes/ui/ui_controls.inc
749 23-Aug-2009 Janusz Dobrowolski
750 + Implemented customizable authentication timeout.
751 $ /access/timeout.php (new)
753 /admin/company_preferences.php
754 /admin/db/company_db.inc
755 /includes/current_user.inc
756 /includes/session.inc
757 /includes/ui/ui_input.inc
762 ! Reorganized access control structures for easier customizing.
763 $ /includes/access_levels.inc
764 /admin/security_roles.php
766 20-Aug-2009 Janusz Dobrowolski
767 ! Tax Item Types moved to Setup module
768 $ /applications/inventory.php
769 /applications/setup.php
770 + Partial changes for new access control.
771 $ /admin/security_roles.php (new)
772 /admin/db/security_db.inc (new)
773 /includes/access_levels.inc
774 /includes/ui/ui_lists.inc
779 + Added email links after creating documents
780 $ /includes/ui/ui_controls.inc
781 /manufacturing/work_order_entry.php
782 /purchasing/po_entry_items.php
783 /reporting/reports_main.php
784 /reporting/includes/reporting.inc
785 /sales/create_recurrent_invoices.php
786 /sales/credit_note_entry.php
787 /sales/customer_delivery.php
788 /sales/customer_invoice.php
789 /sales/sales_order_entry.php
790 ! Added new access levels
791 $ /includes/access_levels.inc (new file)
793 03-Aug-2009 Janusz Dobrowolski
794 + Clone record option added.
795 $ /includes/ui/ui_input.inc
796 /inventory/manage/item_categories.php
797 /inventory/manage/items.php
798 # Fixed default focus for some controls
799 $ /includes/ui/ui_input.inc
800 # Fixed popup top placement on FF2
802 ! Default submit changed
803 $ /purchasing/po_receive_items.php
805 + Customer/branch/supplier selectable by additional short name instead of full name.
806 $ /purchasing/manage/suppliers.php
807 /sales/manage/customer_branches.php
808 /sales/manage/customers.php
809 /includes/ui/ui_lists.inc
815 ! Reduced size of the icons to 12 pix.
816 $ /includes/ui/ui_input.inc
818 31-Jul-2009 Janusz Dobrowolski
819 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
820 $ /admin/attachments.php
821 /inventory/purchasing_data.php
822 /includes/db/manufacturing.inc
823 /gl/manage/bank_accounts.php
824 /gl/includes/db/gl_db_banking.inc
825 /gl/includes/db/gl_db_trans.inc
826 /purchasing/includes/purchasing_db.inc
827 /purchasing/manage/suppliers.php
828 /purchasing/view/view_grn.php
829 /purchasing/includes/db/invoice_db.inc
830 /purchasing/view/view_supp_payment.php
831 /reporting/reports_main.php
832 /reporting/includes/doctext.inc
833 /reporting/includes/doctext2.inc
834 /reporting/includes/header2.inc
835 /reporting/includes/pdf_report.inc
836 /reporting/rep101.php
837 /reporting/rep109.php
838 /reporting/rep201.php
839 /reporting/rep304.php
840 /reporting/rep709.php
841 /sales/includes/db/cust_trans_db.inc
842 /sales/create_recurrent_invoices.php
843 /sales/sales_order_entry.php
844 /sales/view/view_receipt.php
846 27-Jul-2009 Janusz Dobrowolski
847 # Fixed default selection in popup
849 # Fixed branch selection by url
850 $ /sales/manage/customer_branches.php
851 # Fixed print links's default class.
852 $ /reporting/includes/reporting.inc
854 25-Jul-2009 Janusz Dobrowolski
855 ! Popup editor now available as option for some list selectors.
856 $ /includes/ui/ui_lists.inc
858 /gl/includes/ui/gl_bank_ui.inc
859 /includes/session.inc
860 /includes/page/footer.inc
861 /includes/ui/ui_controls.inc
862 /inventory/purchasing_data.php
864 /purchasing/po_entry_items.php
865 /purchasing/supplier_credit.php
866 /purchasing/supplier_invoice.php
867 /purchasing/supplier_payment.php
868 /purchasing/allocations/supplier_allocation_main.php
869 /purchasing/includes/ui/po_ui.inc
870 /sales/credit_note_entry.php
871 /sales/customer_payments.php
872 /sales/sales_order_entry.php
873 /sales/allocations/customer_allocation_main.php
874 /sales/includes/ui/sales_credit_ui.inc
875 /sales/includes/ui/sales_order_ui.inc
876 /themes/aqua/default.css
877 /themes/aqua/renderer.php
878 /themes/cool/default.css
879 /themes/cool/renderer.php
880 /themes/default/default.css
881 /themes/default/renderer.php
883 21-Jul-2009 Janusz Dobrowolski
884 ! Asynchronous customer/supplier/item selection now use popup window.
887 /includes/session.inc
888 /includes/page/footer.inc
889 /includes/ui/ui_controls.inc
890 /includes/ui/ui_input.inc
891 /includes/ui/ui_lists.inc
892 /inventory/purchasing_data.php
893 /inventory/manage/items.php
896 /purchasing/po_entry_items.php
897 /purchasing/supplier_credit.php
898 /purchasing/supplier_invoice.php
899 /purchasing/supplier_payment.php
900 /purchasing/allocations/supplier_allocation_main.php
901 /purchasing/manage/suppliers.php
902 /sales/credit_note_entry.php
903 /sales/customer_payments.php
904 /sales/sales_order_entry.php
905 /sales/allocations/customer_allocation_main.php
906 /sales/manage/customer_branches.php
907 /sales/manage/customers.php
910 ! Replaced sys_types names from table to systypes::name in reports
911 Now the English names in table are never used in inquiries or reports
912 $ /reporting/rep101.php
913 /reporting/rep102.php
914 /reporting/rep108.php
915 /reporting/rep201.php
916 /reporting/rep202.php
917 /reporting/rep203.php
918 /reporting/rep709.php
920 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
921 $ /reporting/rep710.php
922 /reporting/reports_main.php
923 /reporting/includes/reports_classes.inc
924 # Removed warning from COA report
925 $ /gl/includes/db/gl_db_accounts.inc
926 /includes/date_functions.inc
927 /reporting/rep701.php
930 + Added Audit Trail Report
931 $ /reporting/rep710.php (new file)
932 $ /reporting/reports_main.php
933 ! Changed so $page_security works with reports (displays an error message on top)
934 $ /reporting/includes/pdf_report.inc
935 /reporting/includes/excel_report.inc
937 10-Jul-2009 Janusz Dobrowolski
938 + Added direct allocations in payments.
939 $ /purchasing/supplier_payment.php
940 /sales/customer_payments.php
941 ! Allocations related code reuse.
942 $ /includes/ui/allocation_cart.inc
943 /purchasing/allocations/supplier_allocate.php
944 /sales/allocations/customer_allocate.php
947 ! Always show 0.00 in debit column when using display_debit_or_credit
948 $ /includes/ui/ui_view.inc
951 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
952 $ /inventory/prices.php
953 # Small bug/layout fixes
954 $ /inventory/manage/item_categories.php
955 /inventory/manage/locations.php
960 # Small annoying bug-fixes in items.php and items_trans_db.inc
961 $ /inventory/manage/items.php
962 /inventory/includes/db/items_trans_db.inc
965 + Implemented automatic price calculation of items from std. cost.
966 $ /admin/company_preferences.php
967 /admin/db/company_db.inc
968 /doc/calculate_price.txt (new file)
969 /sales/includes/sales_db.inc
975 ! Small layout improments in Customer Payments
976 $ /sales/customer_payments.php
979 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
980 $ /includes/ui/ui_controls.inc
981 /sales/sales_order_entry.php
984 # Corrections to default COAs.
990 + Added Print of Work Order and GRN Valuation Report
991 # Small bug in company preferences
992 $ /admin/company_preferences.php
993 /manufacturing/includes/db/work_orders_db.inc
994 /manufacturing/work_order_entry.php
995 /reporting/rep305.php (new file)
996 /reporting/rep409.php (new file)
997 /reporting/reports_main.php
998 /reporting/includes/doctext.inc
999 /reporting/includes/doctext2.inc
1000 /reporting/includes/header2.inc
1001 /reporting/includes/pdf_report.inc
1002 /reporting/includes/reports_classes.inc
1004 26-Jun-2009 Joe Hunt
1005 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1006 $ /admin/gl_setup.php
1007 /admin/db/company_db.inc
1008 /gl/bank_transfer.php
1009 /gl/includes/db/gl_db_banking.inc
1010 /purchasing/supplier_payment.php
1011 /purchasing/includes/db/supp_payment_db.inc
1012 /sales/customer_payment.php
1013 /sales/includes/db/payment_db.inc
1018 25-Jun-2009 Joe Hunt
1019 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1020 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1021 $ /admin/fiscalyears.php
1022 /gl/includes/db/gl_db_accounts.inc
1023 /gl/includes/db/gl_db_account_types.inc
1024 /gl/includes/db/gl_db_trans.inc
1025 /gl/manage/gl_account_classes.php
1027 /includes/ui/ui_lists.inc
1032 25-Jun-2009 Janusz Dobrowolski
1033 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
1034 $ /admin/backups.php
1035 /admin/company_preferences.php
1036 /admin/view_print_transaction.php
1037 /applications/setup.php
1039 /dimensions/inquiry/search_dimensions.php
1041 /gl/includes/db/gl_db_accounts.inc
1042 /gl/includes/db/gl_db_account_types.inc
1043 /gl/includes/db/gl_db_trans.inc
1044 /gl/includes/ui/gl_bank_ui.inc
1045 /gl/inquiry/gl_trial_balance.php
1046 /gl/inquiry/tax_inquiry.php
1047 /gl/manage/gl_account_classes.php
1048 /includes/data_checks.inc
1049 /includes/db/manufacturing_db.inc
1050 /includes/errors.inc
1052 /includes/references.inc
1053 /includes/session.inc
1055 /includes/ui/db_pager_view.inc
1056 /includes/ui/ui_lists.inc
1057 /includes/ui/ui_view.inc
1058 /inventory/inquiry/stock_status.php
1059 /inventory/manage/items.php
1060 /inventory/manage/locations.php
1061 /inventory/manage/sales_kits.php
1062 /inventory/prices.php
1063 /inventory/purchasing_data.php
1064 /lang/new_language_template/LC_MESSAGES/empty.po
1065 /manufacturing/includes/db/work_orders_db.inc
1066 /manufacturing/includes/db/work_orders_produce_items_db.inc
1067 /manufacturing/includes/db/work_orders_quick_db.inc
1068 /manufacturing/includes/manufacturing_ui.inc
1069 /manufacturing/inquiry/bom_cost_inquiry.php
1070 /manufacturing/manage/bom_edit.php
1071 /manufacturing/search_work_orders.php
1072 /manufacturing/view/work_order_view.php
1073 /manufacturing/work_order_add_finished.php
1074 /manufacturing/work_order_costs.php (new file)
1075 /manufacturing/work_order_entry.php
1076 /manufacturing/work_order_issue.php
1077 /manufacturing/work_order_release.php
1078 /purchase/po_receive_items.php
1079 /purchasing/allocations/supplier_allocation_main.php
1080 /purchasing/includes/db/grn_db.inc
1081 /purchasing/includes/db/invoice_db.inc
1082 /purchasing/includes/db/po_db.inc
1083 /purchasing/includes/purchasing_db.inc
1084 /purchasing/includes/ui/po_ui.inc
1085 /purchasing/inquiry/po_search_completed.php
1086 /purchasing/inquiry/supplier_inquiry.php
1087 /purchasing/supplier_credit.php
1088 /purchasing/supplier_invoice.php
1089 /reporting/includes/class.mail.inc
1090 /reporting/includes/pdf.report.inc
1091 /reporting/includes/reports_classes.inc
1092 /reporting/rep109.php
1093 /reporting/rep209.php
1094 /reporting/rep302.php
1095 /reporting/rep302.php
1096 /reporting/rep303.php
1097 /reporting/rep303.php
1098 /reporting/rep701.php
1099 /reporting/rep705.php
1100 /reporting/rep706.php
1101 /reporting/rep707.php
1102 /reporting/rep708.php
1103 /reporting/reports_main.php
1104 /sales/create_recurrent_invoices.php
1105 /sales/customer_delivery.php
1106 /sales/includes/db/sales_order_db.inc
1107 /sales/includessales_order_ui.inc
1108 /sales/inquiry/sales_orders_view.php
1109 /sales/manage/customer_branches.php
1112 /taxes/db/tax_types_db.inc
1113 /taxes/tax_types.php
1115 17-Jun-2009 Janusz Dobrowolski
1116 # Fixed supplier payment view link
1117 $ /includes/ui/ui_view.inc
1119 03-Jun-2009 Janusz Dobrowolski
1120 ! Delete buttons prepared for js confirmation.
1121 $ /admin/fiscalyears.php
1123 02-Jun-2009 Joe Hunt
1124 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1125 $ /admin/fiscalyear.php
1126 ! Created a function db_backup in /admin/db/maintenence_db.inc
1127 $ /admin/db/maintenance_db.inc
1129 /admin/inst_upgrade.php
1131 22-May-2009 Janusz Dobrowolski
1132 # Defualt hyperlink href set to PHP_SELF
1133 $ /includes/ui/ui_controls.inc
1135 21-May-2009 Janusz Dobrowolski
1136 + Added reset_focus helper function.
1137 $ /includes/ui/ui_view.inc
1138 # Fixed link on and focus on final page.
1139 $ /gl/gl_journal.php
1141 19-May-2009 Janusz Dobrowolski
1142 + Automatic update currency option added.
1143 $ /gl/includes/db/gl_db_currencies.inc
1144 /includes/ui/ui_view.inc
1145 /gl/manage/currencies.php
1149 + Added hook support for localized functions
1150 $ /gl/includes/db/gl_db_rates.inc
1151 /gl/manage/exchange_rates.php
1152 /includes/session.inc
1153 ! Fixed hook for optional TaxFunction
1154 $ /reporting/rep709.php
1155 ! Removed obsolete has_locale helper.
1156 $ /includes/lang/language.php
1158 17-May-2009 Janusz Dobrowolski
1159 + Added excluding item/category from sales.
1160 $ /includes/ui/ui_lists.inc
1161 /inventory/includes/db/items_category_db.inc
1162 /inventory/includes/db/items_db.inc
1163 /inventory/manage/item_categories.php
1164 /inventory/manage/items.php
1168 15-May-2009 Joe Hunt
1169 # Bad link to view dimension
1170 $ /includes/ui/ui_view.inc
1172 $ /purchasing/includes/ui/invoice_ui.inc
1174 14-May-2009 Joe Hunt
1175 + Added user_id to Journal Inquiry
1176 $ /gl/inquiry/journal_inquiry.php
1178 13-May-2009 Janusz Dobrowolski
1179 # Excluding closed transactions from edition/voiding.
1180 $ /includes/db/audit_trail_db.inc
1181 /admin/void_transaction.php
1182 /sales/inquiry/customer_inquiry.php
1183 /gl/inquiry/journal_inquiry.php
1184 # Fixed error during category adding.
1185 $ /inventory/includes/db/items_category_db.inc
1186 + Units and item type is editable until item not used.
1187 $ /inventory/includes/db/items_db.inc
1188 /inventory/manage/items.php
1190 11-May-2009 Joe Hunt
1191 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1192 $ /admin/fiscalyers.php
1194 10-May-2009 Janusz Dobrowolski
1195 ! Support for periodic journal trans closing/indexing
1196 $ /includes/db/audit_trail_db.inc
1197 /admin/fiscalyears.php
1198 /gl/includes/db/gl_db_trans.inc
1199 /gl/inquiry/journal_inquiry.php
1201 ! Restored support for reversed transactions
1202 $ /gl/gl_journal.php
1203 /gl/includes/ui/gl_journal_ui.inc
1205 08-May-2009 Janusz Dobrowolski
1206 + Added journal entry edition, removed reverse transaction option.
1207 $ /gl/includes/ui/gl_journal_ui.inc
1208 /gl/includes/db/gl_db_trans.inc
1209 + Added journal entry transaction edition/view
1210 $ /gl/gl_journal.php
1211 /includes/ui/ui_view.inc
1212 + Added journal inquiry
1213 $ /gl/inquiry/journal_inquiry.php (new)
1214 /includes/ui/ui_lists.inc
1215 /applications/generalledger.php
1216 ! Document references saved also in refs table for easy access.
1217 $ /dimensions/includes/dimensions_db.inc
1218 /includes/references.inc
1219 /gl/includes/db/gl_db_banking.inc
1220 /inventory/includes/db/items_adjust_db.inc
1221 /inventory/includes/db/items_transfer_db.inc
1222 /manufacturing/includes/db/work_order_issues_db.inc
1223 /manufacturing/includes/db/work_order_produce_items_db.inc
1224 /manufacturing/includes/db/work_orders_db.inc
1225 /manufacturing/includes/db/work_orders_quick_db.inc
1226 /purchasing/includes/db/grn_db.inc
1227 /purchasing/includes/db/invoice_db.inc
1228 /purchasing/includes/db/po_db.inc
1229 /purchasing/includes/db/supp_payment_db.inc
1230 /sales/includes/db/payment_db.inc
1231 /sales/includes/db/sales_credit_db.inc
1232 /sales/includes/db/sales_delivery_db.inc
1233 /sales/includes/db/sales_invoice_db.inc
1235 ! Small fixes needed for pending client-side validation support
1236 $ /includes/current_user.inc
1238 /includes/session.inc
1239 /includes/page/header.inc
1240 /includes/page/footer.inc
1241 /includes/errors.inc
1244 /themes/aqua/default.css
1245 /themes/cool/default.css
1246 /themes/default/default.css
1247 /themes/aqua/renderer.php
1248 /themes/cool/renderer.php
1249 /themes/default/renderer.php
1250 ! Function get_reference return string instead of mysql resource.
1251 $ /includes/db/references_db.inc
1252 ! Added reference var
1253 $ /includes/ui/items_cart.inc
1254 # Small bugfix in invoice view
1255 $ /sales/includes/db/sales_invoice_db.inc
1256 # Last document date bug fixed
1257 $ /sales/customer_delivery.php
1258 # Fixed false warning during upgrade process in debug mode.
1259 $ /admin/inst_upgrade.php
1261 03-May-2009 Janusz Dobrowolski
1262 + Audit trail added.
1263 $ /includes/db/audit_trail_db.inc (new)
1264 /admin/db/voiding_db.inc
1265 /gl/includes/db/gl_db_banking.inc
1266 /gl/includes/db/gl_db_trans.inc
1268 /inventory/includes/db/items_adjust_db.inc
1269 /inventory/includes/db/items_trans_db.inc
1270 /inventory/includes/db/items_transfer_db.inc
1271 /manufacturing/includes/db/work_order_issues_db.inc
1272 /manufacturing/includes/db/work_order_produce_items_db.inc
1273 /manufacturing/includes/db/work_orders_db.inc
1274 /manufacturing/includes/db/work_orders_quick_db.inc
1275 /purchasing/includes/db/grn_db.inc
1276 /purchasing/includes/db/po_db.inc
1277 /purchasing/includes/db/supp_trans_db.inc
1278 /sales/includes/db/cust_trans_db.inc
1279 /sales/includes/db/sales_order_db.inc
1284 ! Changed primary key in users table
1285 $ /admin/change_current_user_password.php
1286 /admin/inst_upgrade.php
1288 /admin/db/users_db.inc
1289 /includes/current_user.inc
1290 ! Enabled drop table queries during non-forced upgrade
1291 $ /admin/db/maintenance_db.inc
1292 # Small optimization
1293 /sales/includes/sales_db.inc
1294 # Fixed default date handling.
1295 $ /sales/customer_invoice.php
1296 # Fixed error handling in debug mode
1297 $ /includes/errors.inc
1298 /includes/db/connect_db.inc
1300 02-May-2009 Joe Hunt
1301 # Minor bug Profit & Loss Statement
1302 $ /reporting/rep707.php
1304 02-May-2009 Joe Hunt
1305 ! Company setup option for printing server Time Zone on Reports Print-Out.
1306 ! Company setup version_id for stamping the version id. Can be used for check for update.
1307 $ /admin/company_preferences.php
1308 /admin/db/company_db.inc
1309 /reporting/includes/pdf_report.inc
1314 01-May-2009 Joe Hunt
1315 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1316 $ /reporting/reports_main.php
1317 /reporting/rep101.php
1318 /reporting/rep201.php
1320 30-Apr-2009 Janusz Dobrowolski
1321 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
1323 30-Apr-2009 Janusz Dobrowolski
1324 # Small layout fixes
1325 $ /includes/errors.inc
1326 /themes/aqua/renderer.php
1327 /themes/cool/renderer.php
1328 /themes/default/renderer.php
1330 29-Apr-2009 Janusz Dobrowolski
1331 ! Messages styles moved default.css
1332 $ /includes/errors.inc
1333 /themes/aqua/default.css
1334 /themes/cool/default.css
1335 /themes/default/default.css
1337 28-Apr-2009 Joe Hunt
1338 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1339 $ /admin/gl_setup.ph
1340 /admin/fiscalyears.php
1341 /admin/db/company_db.inc
1346 25-Apr-2009 Janusz Dobrowolski
1347 # Fixed ambigous sql
1348 $ /inventory/manage/item_categories.php
1350 25-Apr-2009 Joe Hunt
1351 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1352 $ /sql/en_US-demo.sql
1355 24-Apr-2009 Janusz Dobrowolski
1356 + Added inactive records support.
1357 $ /admin/payment_terms.php
1358 /admin/shipping_companies.php
1359 /gl/includes/db/gl_db_account_types.inc
1360 /gl/includes/db/gl_db_currencies.inc
1361 /gl/manage/bank_accounts.php
1362 /gl/manage/currencies.php
1363 /gl/manage/gl_account_classes.php
1364 /gl/manage/gl_account_types.php
1365 /gl/manage/gl_accounts.php
1366 /includes/ui/ui_lists.inc
1367 /inventory/includes/db/items_units_db.inc
1368 /inventory/includes/db/movement_types_db.inc
1369 /inventory/manage/item_categories.php
1370 /inventory/manage/item_units.php
1371 /inventory/manage/items.php
1372 /inventory/manage/locations.php
1373 /inventory/manage/movement_types.php
1374 /manufacturing/includes/db/work_centres_db.inc
1375 /manufacturing/manage/work_centres.php
1376 /purchasing/manage/suppliers.php
1377 /sales/includes/db/sales_points_db.inc
1378 /sales/manage/sales_points.php
1382 /taxes/item_tax_types.php
1383 /taxes/tax_groups.php
1384 /taxes/tax_types.php
1385 /taxes/db/tax_groups_db.inc
1386 /taxes/db/tax_types_db.inc
1387 # Edit buttons center alignment.
1388 $ /includes/ui/ui_input.inc
1389 # Fixed ajax request using element name on multi-part forms.
1392 24-Apr-2009 Joe Hunt
1393 ! Added option to select how to present Balance Sheet and P&L Statement
1394 $ /gl/manage/gl_account_classes.php
1395 /gl/includes/db/gl_db_account_types.inc
1396 /reporting/rep706.php
1397 /reporting/rep707.php
1400 22-Apr-2009 Janusz Dobrowolski
1401 + Added inactive records support.
1402 $ /sales/includes/db/credit_status_db.inc
1403 /sales/includes/db/sales_types_db.inc
1404 /sales/manage/credit_status.php
1405 /sales/manage/customer_branches.php
1406 /includes/data_checks.inc
1407 /sales/manage/sales_groups.php
1408 /sales/manage/sales_people.php
1409 /sales/manage/sales_types.php
1410 # Slightly changed inactive record support
1411 $ /includes/ui/ui_input.inc
1412 /includes/ui/ui_lists.inc
1413 /sales/manage/customers.php
1414 /sales/manage/sales_areas.php
1415 ! Display all db_query errors in debug mode
1416 $ /includes/db/connect_db.inc
1417 # Hide empty/disabled tabs
1418 $ /frontaccounting.php
1419 /applications/dimensions.php
1421 $ /applications/application.php
1423 21-Apr-2009 Janusz Dobrowolski
1424 + Support for inactive records.
1425 $ /includes/ui/ui_lists.inc
1426 /includes/ui/ui_input.inc
1427 /includes/db/sql_functions.inc
1428 /themes/aqua/default.css
1429 /themes/cool/default.css
1430 /themes/default/default.css
1431 + Added inactive field in cust_branches
1435 + Added inactive records edition.
1436 $ /sales/manage/customers.php
1437 /sales/manage/sales_areas.php
1439 08-Apr-2009 Janusz Dobrowolski
1440 # Fix for hotkeys on multi form pages.
1442 ! Customer name max. length 80
1443 $ /sales/manage/customers.php
1449 30-Mar-2009 Janusz Dobrowolski
1450 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
1451 $ /admin/db/v_banktrans.inc (removed)
1452 /applications/manufacturing.php
1453 /gl/include/db/gl_db_banking.inc
1454 /gl/includes/ui/gl_bank_ui.inc
1455 /gl/includes/ui/gl_journal_ui.inc
1456 /gl/manage/exchange_rates.php
1458 /includes/banking.inc
1459 /includes/data_checks.inc
1460 /includes/ui/items_cart.inc
1461 /includes/ui/ui_inputs.inc
1462 /includes/ui/ui_lists.inc
1466 /inventory/includes/inventory_db.inc
1467 /inventory/manage/items.php
1468 /inventory/manage/sales_kits.php
1470 /lang/new_language_template/LC_MASSAGES/empty.po
1471 /manufacturing/inquiry/bom_cost_inquiry.php
1472 /purchasing/allocations/supplier_allocate.php
1473 /purchasing/manage/suppliers.php
1474 /reporting/includes/doctext2.inc
1475 /reporting/includes/doctext.inc
1476 /reporting/including/excel_report.inc
1477 /reporting/rep104.php
1478 /reporting/rep106.php
1479 /reporting/rep303.php
1480 /reporting/rep702.php
1481 /sales/allocations/customer_allocate.php
1482 /sales/includes/db/sales_credit_db.inc
1483 /sales/includes/db/sales_points_db.inc
1484 /sales/includes/ui/sales_credit_ui.inc
1485 /sales/includes/ui/sales_order_ui.inc
1486 /sales/manage/sales_points.php
1487 /sales/sales_order_entry.php
1489 /taxes/tax_types.php
1490 /themes/aqua/default.css
1491 /themes/cool/default.css
1492 /themes/default/default.css
1494 29-Mar-2009 Janusz Dobrowolski
1495 ! Added cancel button
1496 $ /inventory/manage/items.php
1497 ! Element id generation speedup
1498 $ /includes/ui/ui_view.inc
1499 # Fixed hotkeys behaviour in report module
1501 /reporting/includes/reports_classes.inc
1503 21-Mar-2009 Janusz Dobrowolski
1504 + Option to use last document date on subsequent new documents.
1505 $ /admin/display_prefs.php
1506 /admin/db/users_db.inc
1507 /includes/current_user.inc
1508 /includes/prefs/userprefs.inc
1513 + Optional check for current date in date_cells()/date_row()
1514 $ /includes/ui/ui_input.inc
1515 ! Save/retrieve last document date.
1516 $ /gl/bank_account_reconcile.php
1519 /gl/includes/ui/gl_bank_ui.inc
1520 /gl/includes/ui/gl_journal_ui.inc
1521 /includes/date_functions.inc
1522 /includes/ui/ui_view.inc
1523 /inventory/adjustments.php
1524 /inventory/transfers.php
1525 /inventory/includes/item_adjustments_ui.inc
1526 /inventory/includes/stock_transfers_ui.inc
1527 /manufacturing/work_order_entry.php
1528 /purchasing/po_entry_items.php
1529 /purchasing/po_receive_items.php
1530 /purchasing/supplier_payment.php
1531 /purchasing/includes/ui/grn_ui.inc
1532 /purchasing/includes/ui/invoice_ui.inc
1533 /purchasing/includes/ui/po_ui.inc
1534 /sales/credit_note_entry.php
1535 /sales/customer_credit_invoice.php
1536 /sales/customer_delivery.php
1537 /sales/customer_invoice.php
1538 /sales/customer_payments.php
1539 /sales/sales_order_entry.php
1540 /sales/includes/cart_class.inc
1541 /sales/includes/sales_db.inc
1542 /sales/includes/db/sales_order_db.inc
1543 /sales/includes/ui/sales_credit_ui.inc
1544 /sales/includes/ui/sales_order_ui.inc
1546 18-Mar-2009 Janusz Dobrowolski
1547 + Additional option for submit_add_or_update_x() helpers
1548 $ /includes/ui/ui_input.inc
1549 + Icon for default escape button
1550 $ /themes/aqua/images/escape.png (new)
1551 /themes/cool/images/escape.png (new)
1552 + Arrow navigation also in report menus
1555 + Added default keys for form submition/cancelling when apprioprate.
1556 $ All form entry files.
1558 17-Mar-2009 Joe Hunt
1559 ! Changed so company domicile is printed on invoices and statements if filled out.
1560 $ /reporting/includes/header2.inc
1562 17-Mar-2009 Janusz Dobrowolski
1563 + Added default delivery_required_by parameter, removed custom company fields/names.
1564 $ /admin/company_preferences.php
1566 /admin/db/company_db.inc
1567 /includes/prefs/sysprefs.inc
1568 /sql/alter2.2.php (new)
1569 /sql/alter2.2.sql (new)
1572 + Item category now contains default parameters for new items.
1573 $ /inventory/includes/db/items_category_db.inc
1574 /inventory/manage/item_categories.php
1575 /inventory/manage/items.php
1580 ! Updated FA version string.
1582 ! Stock item types moved to types.inc
1583 $ /includes/types.inc
1584 /includes/ui/ui_lists.inc
1585 ! Focus js code optimization
1589 16-Mar-2009 Janusz Dobrowolski
1590 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
1591 arrow navigation in menus
1592 $ /includes/ui/ui_input.inc
1593 /includes/ui/ui_controls.inc
1594 /includes/ui/ui_view.inc
1595 /includes/page/footer.inc
1599 /reporting/includes/reporting.inc
1600 /themes/default/images/escape.png
1601 /themes/aqua/default.css
1602 /themes/aqua/renderer.php
1603 /themes/cool/default.css
1604 /themes/cool/renderer.php
1605 /themes/default/default.css
1606 /themes/default/renderer.php
1607 /themes/default/images/escape.png
1608 /sales/sales_order_entry.php
1610 ! SID & start_form() cleanup
1613 /admin/attachments.php
1615 /admin/create_coy.php
1616 /admin/inst_lang.php
1617 /admin/inst_module.php
1618 /admin/view_print_transaction.php
1619 /admin/void_transaction.php
1620 /dimensions/inquiry/search_dimensions.php
1621 /gl/bank_transfer.php
1623 /gl/inquiry/gl_trial_balance.php
1624 /gl/manage/exchange_rates.php
1625 /inventory/adjustments.php
1626 /inventory/cost_update.php
1627 /inventory/prices.php
1628 /inventory/purchasing_data.php
1629 /inventory/reorder_level.php
1630 /inventory/transfers.php
1631 /inventory/inquiry/stock_movements.php
1632 /inventory/inquiry/stock_status.php
1633 /inventory/manage/item_codes.php
1634 /inventory/manage/sales_kits.php
1635 /manufacturing/search_work_orders.php
1636 /manufacturing/work_order_issue.php
1637 /manufacturing/inquiry/bom_cost_inquiry.php
1638 /manufacturing/manage/bom_edit.php
1639 /purchasing/po_entry_items.php
1640 /purchasing/po_receive_items.php
1641 /purchasing/supplier_credit.php
1642 /purchasing/supplier_invoice.php
1643 /purchasing/supplier_payment.php
1644 /purchasing/allocations/supplier_allocate.php
1645 /purchasing/inquiry/po_search.php
1646 /purchasing/inquiry/po_search_completed.php
1647 /purchasing/inquiry/supplier_allocation_inquiry.php
1648 /purchasing/inquiry/supplier_inquiry.php
1649 /sales/credit_note_entry.php
1650 /sales/customer_credit_invoice.php
1651 /sales/customer_delivery.php
1652 /sales/customer_invoice.php
1653 /sales/allocations/customer_allocate.php
1654 /sales/includes/ui/sales_credit_ui.inc
1655 /sales/inquiry/customer_allocation_inquiry.php
1656 /sales/inquiry/sales_deliveries_view.php
1657 /sales/inquiry/sales_orders_view.php
1659 ------------------------------- Release 2.1.5 ----------------------------------
1660 26-Aug-2009 Joe Hung
1663 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
1664 $ /reporting/reports_main.php
1666 $ /taxes/tax_calc.inc
1667 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
1669 24-Aug-2009 Joe Hunt
1670 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
1671 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
1672 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
1673 This is for safety reasons.
1674 $ /includes/current_user.inc
1675 /includes/ui/ui_input.inc
1676 /inventory/purchasing_data.php
1677 /purchasing/po_receive_items.php
1678 /purchasing/includes/ui/invoice_ui.inc
1679 /purchasing/includes/ui/po_ui.inc
1680 /purchasing/view/view_grn.php
1681 /purchasing/view/view_po.php
1682 /reporting/rep209.php
1684 21-Aut-2009 Joe Hunt
1685 # [0000162] Deleting a GL account may cause problems with quick entries
1686 $ /gl/manage/gl_accounts.php
1688 20-Aug-2009 Joe Hunt
1689 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
1690 $ /gl/includes/gl_db_accounts.inc
1691 # If setting the delivered items in PO Receive Items to 0 the value is not updated
1692 $ /purchasing/po_receive_items.php
1694 19-Aug-2009 Joe Hunt
1695 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
1696 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.
1697 $ /gl/includes/db/gl_db_bank_accounts.inc
1698 /gl/manage/gl_quick_entries.php
1699 /includes/ui/ui_view.inc
1701 18-Aug-2009 Joe Hunt
1702 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
1703 $ /purchasing/includes/db/invoice_db.inc
1704 /purchasing/includes/ui/invoice_ui.inc
1705 /purchasing/includes/supp_trans_class.inc
1707 18-Aug-2009 Joe Hunt
1708 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
1709 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
1710 $ /gl/includes/db/gl_db_bank_accounts.inc
1711 /gl/manage/gl_quick_entries.php
1712 /includes/ui/ui_view.inc
1715 17-Aug-2009 Janusz Dobrowolski
1716 # [0000158] Added missing check for POS usage before deletion.
1717 $ /sales/manage/sales_points.php
1719 17-Aug-2009 Joe Hunt
1720 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
1721 $ /gl/includes/db/gl_db_bank_trans.inc
1722 /purchasing/supplier_payment.php
1723 /sales/customer_payments.php
1724 /sales/includes/db/payments_db.inc
1726 14-Aug-2009 Janusz Dobrowolski
1727 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
1728 $ /sales/customer_credit_invoice.php
1729 /sales/customer_delivery.php
1730 /sales/customer_invoice.php
1732 12-Aug-2009 Joe Hunt
1733 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
1734 $ /purchasing/includes/purchasing_db.inc
1735 /purchasing/includes/db/invoice_db.inc
1736 # memo field was not written in list of journal entries.
1737 $ /reporting/rep702.php
1739 08-Aug-2009 Janusz Dobrowolski
1740 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
1741 $ /includes/ui/ui_view.inc
1743 08-Aug-2009 Janusz Dobrowolski
1744 # [0000152] Config_db.php changed after failed company database creation
1747 08-Aug-2009 Joe Hunt
1748 # [0000153] not possible to make a new balance sheet GL account cl (old style)
1749 $ /gl/manage/gl_account_classes.php
1751 04-Aug-2009 Joe Hunt
1752 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
1753 $ /reporting/includes/header2.inc
1754 # [0000145] Email sales order doesn't work if no email on branch but on customer
1755 $ /sales/includes/db/sales_order_db.inc
1756 /reporting/rep109.php
1757 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
1758 Balance Sheet, PL Statements and Monthly Bread Down reports.
1759 $ /gl/manage/gl_account_classes.php.
1761 ------------------------------- Release 2.1.4 ----------------------------------
1762 30-Jul-2009 Joe Hunt
1765 # Bad right margin on Tax Report (papersize A4)
1766 $ /reporting/rep709.php
1767 # [0000146] Purch data description with a ' (apostrophe) fails
1768 $ /inventory/purchasing_data.php
1769 /purchasing/includes/purchasing_db.inc
1771 28-Jul-2009 Joe Hunt
1772 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
1773 $ /reporting/rep109.php
1774 /reporting/includes/doctext.inc
1775 /reporting/includes/doctext2.inc
1776 /reporting/includes/header2.inc
1777 /reporting/includes/pdf_report.inc
1779 18-Jul-2009 Joe Hunt
1780 # 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).
1781 $ /sales/includes/db/cust_trans_db.inc
1782 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
1783 $ /reporting/rep101.php
1784 /reporting/rep201.php
1786 13-Jul-2009 Joe Hunt
1787 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
1788 $ /gl/includes/db/gl_db_banking.inc
1789 /gl/includes/db/gl_db_trans.inc
1790 /reporting/rep709.php
1791 ! Comments should follow templates and recurrent invoices.
1792 $ /sales/create_recurrent_invoices.php
1793 /sales/sales_order_entry.php
1795 12-Jul-2009 Joe Hunt
1796 # Wrong presentation of left to allocate if discount was given
1797 $ /sales/view/view_receipt.php
1798 /purchasing/view/view_supp_payment.php
1800 11-Jul-2009 Joe Hunt
1801 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
1802 $ /reporting/rep304.php
1803 /reporting/reports_main.php
1805 10-Jul-2009 Joe Hunt
1806 # [0000142] Purchase Order use the same header as Sales Order
1807 $ /reporting/includes/doctext.inc
1808 /reporting/includes/doctext2.inc
1810 $ /includes/db/manufacturing.inc
1812 10-Jul-2009 Janusz Dobrowolski
1813 # [0000141] Attachment view/download bug.
1814 $ /admin/attachments.php
1815 # [0000140] Numeric format bug in credit limit input.
1816 $ /purchasing/manage/suppliers.php
1817 # [0000143] Bad format of PO popup window (Softechmatrix).
1818 $ /purchasing/view/view_grn.php
1820 09-Jul-2009 Janusz Dobrowolski
1821 # [0000139] Change of bank account type after creation should not be allowed.
1822 $ /gl/manage/bank_accounts.php
1824 01-Jul-2009 Joe Hunt
1825 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
1826 $ /purchasing/includes/db/invoice_db.inc
1828 26-Jun-2009 Joe Hunt
1829 # [0000137] Material Cost Averaging Problem (again again) when voiding.
1830 $ /purchasing/includes/db/invoice_db.inc
1832 ------------------------------- Release 2.1.3 ----------------------------------
1833 25-Jun-2009 Joe Hunt
1838 ! Suppressed menu on access denied in view popup windows.
1839 $ /includes/session.inc
1842 /lang/new_language_template/LC_MESSAGES/empty.po
1844 23-Jun-2009 Janusz Dobrowolski
1845 ! Added edition link in Purchase Order Inquiry
1846 $ /purchasing/includes/ui/po_ui.inc
1847 /purchasing/inquiry/po_search_completed.php
1849 23-Jun-2009 Joe Hunt
1850 # [0000137] Material Cost Averaging Problem (again) when voiding.
1851 $ /purchasing/includes/db/invoice_db.inc
1853 21-Jun-2009 Joe Hunt
1854 # If no additional costs (overhead/labour) it should reduce the average additional costs.
1855 $ /manufacturing/includes/db/work_orders_quick_db.inc
1857 20-Jun-2009 Janusz Dobrowolski
1858 ! Php notices removed from logging to avoid flood from @ constructs.
1859 $ /includes/errors.inc
1860 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
1861 $ /gl/gl_journal.php
1862 /includes/ui/ui_view.inc
1863 /purchasing/supplier_credit.php
1864 /purchasing/supplier_invoice.php
1865 /taxes/tax_types.php
1866 /taxes/db/tax_types_db.inc
1868 20-Jun-2009 Joe Hunt/Tu Nguyen
1869 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
1870 $ /purchasing/includes/db/grn_db.inc
1872 18-Jun-2009 Joe Hunt
1873 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
1874 $ /inventory/purchasing_data.php
1875 /purchasing/includes/purchasing_db.inc
1876 /purchasing/includes/db/po_db.inc
1877 /purchasing/includes/ui/po_ui.inc
1879 17-Jun-2009 Janusz Dobrowolski
1880 # Fixed form reset after error, allowed png logo files.
1881 $ /admin/company_preferences.php
1882 ! Removed unneeded submit_on_change in uom selector.
1883 $ /includes/ui/ui_lists.inc
1884 # Allowed reuse of supplier references from voided invoices.
1885 $ /purchasing/supplier_invoice.php
1886 # Total payment/credit sign fix.
1887 $ /purchasing/allocations/supplier_allocation_main.php
1888 # Voided documents should not be displayed.
1889 $ /purchasing/inquiry/supplier_inquiry.php
1891 17-Jun-2009 Joe Hunt/Tu Nguyen
1892 # [0000136] view_po on invoices and credits shows transactions from other suppliers
1893 $ /purchasing/includes/db/invoice_db.inc
1895 16-Jun-2009 Janusz Dobrowolski
1896 ! Added error logging to file or syslog.
1898 /includes/errors.inc
1899 # Cleaned output buffering notices.
1900 $ /includes/errors.inc
1901 /includes/session.inc
1903 15-Jun-2009 Joe Hunt
1904 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
1905 ! Clean-up in ui_list codes.
1906 $ /includes/ui/ui_lists.inc
1907 /manufacturing/work_order_entry.php
1908 /manufacturing/search_work_orders.php
1909 /manufacturing/manage/bom_edit.php
1910 /manufacturing/inquiry/bom_cost_inquiry.php
1912 14-Jun-2009 Joe Hunt
1913 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
1914 $ /gl/includes/db/gl_db_account_types.inc
1915 /gl/includes/db/gl_db_accounts.inc
1917 /reporting/rep705.php
1918 /reporting/rep706.php
1919 /reporting/rep707.php
1920 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
1923 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
1924 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
1925 $ /includes/references.inc
1926 ! Improved email sending of documents. With help of Tom Moulton
1927 $ /reporting/rep109.php
1928 /reporting/rep209.php
1929 /reporting/includes/class.mail.inc
1930 /reporting/includes/pdf.report.inc
1932 12-Jun-2009 Joe Hunt
1934 $ /gl/includes/db/gl_db_trans.inc
1935 /gl/inquiry/gl_trial_balance.php
1936 /includes/ui/ui_view.inc
1937 /reporting/rep708.php
1939 11-Jun-2009 Joe Hunt
1940 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
1941 $ /gl/manage/gl_account_classes.php
1942 /gl/includes/db/gl_db_account_types.inc
1943 /gl/includes/db/gl_db_accounts.inc
1944 /gl/inquiry/gl_trial_balance.php
1946 /includes/ui/ui_lists.inc
1947 /reporting/rep705.php
1948 /reporting/rep706.php
1949 /reporting/rep707.php
1950 /reporting/rep708.php
1952 09-Jun-2009 Joe Hunt
1953 # Bad format in due date column in search dimensions
1954 $ /dimensions/inquiry/search_dimensions.php
1956 08-Jun-2009 Joe Hunt
1957 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
1958 $ /gl/includes/db/gl_db_trans.inc
1959 /gl/includes/ui/gl_bank_ui.inc
1961 /includes/ui/ui_lists.inc
1962 /manufacturing/search_work_orders.php
1963 /manufacturing/work_order_costs.php (new file)
1964 /manufacturing/work_order_entry.php
1965 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
1966 $ /manufacturing/work_order_add_finished.php
1967 /manufacturing/work_order_issue.php
1968 /manufacturing/work_order_release.php
1969 /manufacturing/includes/manufacturing_ui.inc
1970 /manufacturing/includes/db/work_orders_db.inc
1971 /manufacturing/includes/db/work_orders_quick_db.inc
1972 /manufacturing/includes/db/work_orders_produce_items_db.inc
1973 /manufacturing/view/work_order_view.php
1975 05-Jun-2009 Joe Hunt
1976 # Missing underscore in gettext string
1977 $ /sales/create_recurrent_invoices.php
1978 # Broken gettext string over 2 lines
1979 $ /sales/customer_delivery.php
1981 04-Jun-2009 Joe Hunt
1982 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
1983 $ /purchasing/includes/db/invoice_db.inc
1985 03-Jun-2009 Joe Hunt
1986 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
1987 $ /reporting/includes/reports_classes.inc
1988 # Deleting of Locations was too easy. Implemented much more checks
1989 $ /inventory/manage/locations.php
1990 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
1991 $ /reporting/rep302.php
1992 /reporting/rep303.php
1993 /includes/db/manufacturing_db.inc
1994 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
1995 $ /manufacturing/work_order_issue.php
1996 /manufacturing/work_order_add_finished.php
1997 # Missing decimal calculation in BOM edit.
1998 $ /manufacturing/manage/bom_edit.php
1999 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2000 $ /purchase/po_receive_items.php
2002 27-May-2009 Joe Hunt
2003 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2004 $ /gl/includes/db/gl_db_accounts.inc
2005 /gl/includes/db/gl_db_account_types.inc
2006 /reporting/rep701.php
2007 /reporting/rep705.php
2008 /reporting/rep706.php
2009 /reporting/rep707.php
2011 26-May-2009 Joe Hunt
2012 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2013 $ /gl/includes/db/gl_db_accounts.inc
2014 /gl/includes/db/gl_db_account_types.inc
2015 /reporting/rep701.php
2016 /reporting/rep705.php
2017 /reporting/rep706.php
2018 /reporting/rep707.php
2019 # fixed wider combobox for backup-files in company backup
2020 $ /admin/backups.php
2022 25-May-2009 Joe Hunt
2023 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2024 $ /purchasing/includes/db/grn_db.inc
2025 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2026 $ /gl/includes/db/gl_db_accounts.inc
2027 /reporting/rep706.php
2028 /reporting/rep707.php
2029 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2030 $ /reporting/rep303.php
2031 /reporting/reports_main.php
2033 23-May-2009 Janusz Dobrowolski
2034 # Fixed transaction table search update.
2035 $ /admin/view_print_transaction.php
2036 # Fixed initial select for array_selector()
2037 $ /includes/ui/ui_lists.inc
2039 22-May-2009 Janusz Dobrowolski
2040 # Fixed buggy reference instead of id in report dimension selectors.
2041 $ /reporting/includes/reports_classes.inc
2042 # Fixed typo in setup menu
2043 $ /applications/setup.php
2045 21-May-2009 Joe Hunt/Tom Moulton
2046 # Recursion fix in manufacturing_db.inc by Tom Moulton
2047 $ /includes/db/manufacturing_db.inc
2049 20-May-2009 Janusz Dobrowolski
2051 $ /inventory/prices.php
2052 # Fixed select buttons icon.
2053 $ /sales/manage/customer_branches.php
2055 20-May-2009 Joe Hunt
2056 # Fixed and optimized On Order in Inventory Items Status and reports
2057 $ /includes/db/manufacturing_db.inc
2058 /inventory/inquiry/stock_status.php
2059 /reporting/rep302.php
2060 /reporting/rep303.php
2061 /sales/includes/db/sales_order_db.inc
2063 18-May-2009 Joe Hunt
2064 # html header shown in backup downloads.
2065 $ /admin/backups.php
2066 ! Reinserted the link to GL in Work Order Inquiry.
2067 $ /manufacturing/search_work_orders.php
2068 # Added non closed work order requirements on On Order in Inventory Items Status
2069 $ /inventory/inquiry/stock_status.php
2070 ! Added mb_flag 'M' in demand checks
2071 $ /sales/includes/db/sales_order_db.inc
2072 /reporting/rep302.php
2073 /reporting/rep303.php
2075 17-May-2009 Joe Hunt
2076 ! Changed service items to use cogs account instead of inventory account.
2077 $ /inventory/manage/items.php
2079 16-May-2009 Joe Hunt
2080 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2081 $ /includes/ui/db_pager_view.inc
2082 ! Removed obsolete 'K' mb_flag checks.
2083 $ /includes/data_checks.inc
2084 /includes/ui/ui_lists.inc
2086 13-May-2009 Joe Hunt
2087 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2088 $ /includes/ui/ui_lists.inc
2090 10-May-2009 Joe Hunt
2091 # Period presentation bug in tax report/inquiry
2092 $ /gl/inquiry/tax_inquiry.php
2093 /reporting/includes/reports_classes.inc
2095 07-May-2009 Joe Hunt
2096 # Layout bug in exchange rate display
2097 $ /includes/ui/ui_view.inc
2098 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2099 $ /sales/inquiry/sales_orders_view.php
2100 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2101 $ /sales/includessales_order_ui.inc
2103 05-May-2009 Janusz Dobrowolski
2104 # Fixed check if code for new sales kit is not used.
2105 $ /inventory/manage/sales_kits.php
2107 04-May-2009 Joe Hunt
2108 # Purchase Order document shows wrong purch data conversion if purch data
2109 $ /reporting/rep209.php
2112 ------------------------------- Release 2.1.2 ----------------------------------
2113 30-Apr-2009 Joe Hunt
2117 22-Apr-2009 Joe Hunt
2118 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2119 $ /purchasing/manage/suppliers.php
2121 20-Apr-2009 Janusz Dobrowolski
2122 # Rewritten backup manager, fixed progressbar bug.
2123 $ /admin/backups.php
2124 # Fixed bug in zipped sql file restore.
2125 $ /admin/db/maintenance_db.inc
2126 ! JsHttpRequest class updated to latest version.
2127 $ /includes/JsHttpRequest.php
2128 /js/JsHttpRequest.js
2129 ! Added optional parameter in vertical_space()
2130 $ /includes/ui/ui_controls.inc
2131 + Helper for javascript confirm dialogs added.
2132 $ /includes/ui/ui_input.inc
2133 ! Client side confirm dialog added for destructive submits.
2134 $ /purchasing/supplier_invoice.php
2135 /purchasing/includes/ui/invoice_ui.inc
2136 /sales/sales_order_entry.php
2137 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2138 $ /includes/current_user.inc
2139 /includes/page/footer.inc
2140 /includes/page/header.inc
2141 /includes/ui/ui_view.inc
2145 /themes/aqua/images/progressbar.gif
2146 /themes/cool/images/progressbar.gif
2147 /themes/default/images/progressbar.gif
2148 /themes/default/images/ajax-loader2.gif (new)
2149 /themes/default/images/warning.png (new)
2150 /themes/aqua/images/ajax-loader2.gif (new)
2151 /themes/aqua/images/warning.png (new)
2152 /themes/cool/images/ajax-loader2.gif (new)
2153 /themes/cool/images/warning.png (new)
2154 # Fixed supplier uom retrieval.
2155 $ /purchasing/includes/db/po_db.inc
2157 04-Apr-2009 Janusz Dobrowolski
2158 # Paper format defaults to A4 for unknown specifiers.
2159 $ /reporting/includes/pdf_report.inc
2160 # Sealing sql statements.
2161 $ /sales/manage/customers.php
2163 01-Apr-2009 Janusz Dobrowolski
2164 # Fixed document mailing.
2165 $ /reporting/includes/pdf_report.inc
2166 # Fixed focus javascript error on lists.
2167 $ /includes/ui/ui_lists.inc
2168 # Fixed report links hotkey selection
2171 ------------------------------- Release 2.1.1 ----------------------------------
2172 30-Mar-2009 Janusz Dobrowolski
2173 # Fixed display of unsufficient quantities in sales docs.
2174 $ /sales/includes/ui/sales_order_ui.inc
2175 /themes/aqua/default.css
2176 /themes/cool/default.css
2177 /themes/default/default.css
2178 # Updated gettext template file
2179 $ /lang/new_language_template/LC_MASSAGES/empty.po
2183 29-Mar-2009 Janusz Dobrowolski
2184 # [0000126] 'Invoice' words on credit note document.
2185 $ /reporting/includes/doctext.inc
2186 /reporting/includes/doctext2.inc
2187 # [0000125] Sql error when creating credit note.
2188 $ /sales/includes/db/sales_credit_db.inc
2189 # [0000121] Error during qoh calculations.
2190 $ /sales/includes/ui/sales_order_ui.inc
2192 28-Mar-2009 Janusz Dobrowolski
2193 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2194 $ /gl/manage/exchange_rates.php
2196 27-Mar-2009 Janusz Dobrowolski
2197 # Fixed include file path in reports 104,303
2198 $ /reporting/rep104.php
2199 /reporting/rep303.php
2201 26-Mar-2009 Janusz Dobrowolski
2202 # Fixed problems with cash invoices created after db upgrade.
2203 $ /includes/data_checks.inc
2204 /sales/includes/db/sales_points_db.inc
2205 /sales/manage/sales_points.php
2208 24-Mar-2009 Joe Hunt
2209 # Wrong price decimals in Report Salesman Listing
2210 $ /reporting/rep106.php
2212 23-Mar-2009 Janusz Dobrowolski
2213 # Fixed keybord access issue after AltTab
2216 23-Mar-2009 Joe Hunt
2217 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2218 $ /reporting/including/excel_report.inc
2220 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2221 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2222 $ /inventory/manage/items.php
2223 /inventory/includes/inventory_db.inc
2224 /reporting/rep104.php
2225 /reporting/rep303.php
2227 21-Mar-2009 Janusz Dobrowolski
2228 # Broken currency section after date change.
2229 $ /sales/includes/ui/sales_credit_ui.inc
2230 /sales/includes/ui/sales_order_ui.inc
2232 20-Mar-2009 Joe Hunt
2233 # Truncation bug when inserting/updating entered supplier credit limit
2234 $ /purchasing/manage/suppliers.php
2236 19-Mar-2009 Joe Hunt
2237 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2238 $ /taxes/tax_types.php
2240 19-Mar-2009 Janusz Dobrowolski
2241 # Fixed quick entry amount update on list change.
2242 $ /gl/includes/ui/gl_journal_ui.inc
2244 ------------------------------- Release 2.1 ----------------------------------------------------
2245 18-Mar-2009 Joe Hunt
2249 18-Mar-2009 Janusz Dobrowolski
2250 # Additional php.ini checks and fixes for php in CGI mode
2255 # Default focus in lists on searchbox if used.
2256 $ /includes/ui/ui_lists.inc
2257 # Fixed update after code search.
2258 $ /inventory/manage/sales_kits.php
2260 16-Mar-2009 Janusz Dobrowolski
2261 # Fixed redirection after order cancelation.
2262 $ /sales/sales_order_entry.php
2264 15-Mar-2009 Joe Hunt
2265 # Minor bug in Report List of Journal Entries
2266 $ /reporting/rep702.php
2268 14-Mar-2009 Joe Hunt
2269 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2270 if invoice date is later than payment date
2271 $ /includes/banking.inc
2273 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2274 # GL line delete bug fixed.
2275 $ /gl/includes/ui/gl_bank_ui.inc
2276 /gl/includes/ui/gl_journal_ui.inc
2277 /includes/ui/items_cart.inc
2278 # Random syntax error + new menu item :).
2279 $ /manufacturing/inquiry/bom_cost_inquiry.php
2280 /applications/manufacturing.php
2281 - Removed non used file
2282 $ /admin/db/v_banktrans.inc (removed)
2284 11-Mar-2009 Joe Hunt
2285 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2286 $ /gl/include/db/gl_db_banking.inc
2288 10-Mar-2009 Janusz Dobrowolski
2289 # [0000119] Fixed search by item description in sales item selector.
2290 $ /includes/ui/ui_lists.inc
2291 # Fixed email_row/link_row display for empty input value.
2292 $ /includes/ui/ui_inputs.inc
2294 $ /purchasing/allocations/supplier_allocate.php
2295 /sales/allocations/customer_allocate.php
2297 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2298 09-Mar-2009 Joe Hunt
2299 ! Release 2.1.0 Release Candidate (RC).
2302 $ /reporting/includes/excel_report.inc
2304 09-Mar-2009 Janusz Dobrowolski
2305 # Initial prefs for new created user now copied form current admin settings.
2307 # Changed page_security level to 1
2308 $ /admin/display_prefs.php
2309 # Fixed item code display after item delete
2310 $ /inventory/manage/items.php
2312 $ /includes/session.inc
2314 08-Mar-2009 Joe Hunt
2315 ! XLS engine now compatible with PEAR Excel Writer.
2316 $ /reporting/includes/excel_report.inc
2317 /reporting/includes/Workbook.php
2319 05-Mar-2009 Joe Hunt
2320 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2321 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2322 /reporting/includes/Workbook.php (new file)
2323 /reporting/includes/excel_report.inc
2324 /reporting/includes/pdf_report.inc
2325 /reporting/prn_redirect.php
2326 /reporting all repXXX.php files
2328 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2329 + Preparation for Excel Writer continued
2330 $ /reporting/includes/ExcelWriterXML.php
2331 /reporting/includes/ExcelWriterXML_Sheet.php
2332 /reporting/includes/ExcelWriterXML_Style.php
2333 /reporting/includes/excel_report.inc
2334 /reporting all repXXX.php that are not documents
2336 02-Mar-2009 Joe Hunt
2337 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2338 $ /reporting/includes/reports_classes.inc
2339 /reporting/includes/pdf_report.inc
2340 /reporting/includes/ExcelWriterXML.php (new file)
2341 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2342 /reporting/includes/ExcelWriterXM__Style (new file)
2343 /reporting/includes/excel_report.inc (new file)
2344 /reporting/reports_main.php
2345 /reporting/rep701.php
2346 /reporting/rep705.php
2347 /reporting/rep706.php
2348 /reporting/rep707.php
2350 01-Mar-2009 Janusz Dobrowolski
2351 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2354 28-Feb-2009 Joe Hunt
2355 ! Improved layout in standard themes (graphics)
2356 $ /themes/aqua/renderer.php
2357 /themes/aqua/help.gif (new file)
2358 /themes/aqua/login.gif (new file)
2359 /themes/aqua/right.gif (new file)
2360 /themes/cool/renderer.php
2361 /themes/cool/help.gif (new file)
2362 /themes/cool/login.gif (new file)
2363 /themes/cool/right.gif (new file)
2364 /themes/default/renderer.php
2365 /themes/default/help.gif (new file)
2366 /themes/default/login.gif (new file)
2367 /themes/default/right.gif (new file)
2368 /themes/themes/login.css
2370 27-Feb-2009 Janusz Dobrowolski
2371 # Security fix to my last commit.
2372 $ /frontaccounting.php
2373 /includes/lang/language.php
2375 25-Feb-2009 Joe Hunt
2377 $ /inventory/prices.php
2378 /inventory/reorder_level.php
2379 /inventory/inquiry/stock_status.php
2381 24-Feb-2009 Janusz Dobrowolski
2382 # Cleaning startup code
2384 /frontaccounting.php
2385 /includes/session.inc
2386 /includes/db/connect_db.inc
2387 /includes/lang/gettext.php
2388 /includes/lang/language.php
2389 # Language changed on display prefs page stored to database.
2390 $ /admin/display_prefs.php
2391 /admin/db/users_db.inc
2392 /includes/current_user.inc
2393 # Fixed tab hot keys
2394 $ /applications/customers.php
2395 /applications/dimensions.php
2396 /applications/generalledger.php
2397 /applications/inventory.php
2398 /applications/manufacturing.php
2399 /applications/setup.php
2400 /applications/suppliers.php
2402 23-Feb-2009 Joe Hunt
2403 ! Changed extension include to be outside function. Didn't work in submenus.
2404 $ frontaccounting.php
2406 ! Better color in data picker
2407 $ /themes/aqua/default.css
2408 /themes/cool/default.css
2409 /themes/default/default.css
2411 22-Feb-2009 Janusz Dobrowolski
2412 ! Application startup code cleanup.
2413 $ /frontaccounting.php
2415 /applications/customers.php
2416 /applications/dimensions.php
2417 /applications/generalledger.php
2418 /applications/inventory.php
2419 /applications/manufacturing.php
2420 /applications/setup.php
2421 /applications/suppliers.php
2422 /includes/session.inc
2423 /includes/lang/language.php
2424 /themes/default/renderer.php
2425 /themes/aqua/renderer.php
2426 /themes/cool/renderer.php
2427 ! Removed obsolete $applications array.
2430 $ /includes/main.inc
2431 ! Calendar style moved to theme default.css
2432 $ /includes/ui/ui_view.inc
2433 /themes/aqua/default.css
2434 /themes/cool/default.css
2435 /themes/default/default.css
2436 # Fixed charset selection on login screen
2438 # Blocked password changes in demo mode
2439 $ /admin/change_current_user_password.php
2440 ! Default theme and language set for not logged user
2441 $ /includes/current_user.inc
2442 /includes/prefs/userprefs.inc
2443 # Fixed initial query order.
2444 $ /purchasing/inquiry/po_search.php
2446 21-Feb-2009 Joe Hunt
2447 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
2448 $ /includes/ui/db_pager_view.inc
2449 ! Better layout in stock_movements.php
2450 $ /inventory/inquiry/stock_movements.php
2452 18-Feb-2009 Joe Hunt
2453 ! Better layout in Items form.
2454 $ /inventory/manage/items.php
2456 16-Feb-2009 Joe Hunt
2457 # Instruction in update.html should include switch to standard theme before upgrade
2459 # Bug in function get_ecb_rate when no function curl_init (missing url part)
2460 $ /gl/includes/db/gl_db_rates.inc
2462 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
2463 15-Feb-2009 Joe Hunt
2464 ! Release 2.1.0 beta 2
2467 14-Feb-2009 Janusz Dobrowolski
2468 # Removed obsolete bank_trans field
2472 # Drop column queries executed also in not forced upgrade install
2473 $ /admin/db/maintenance_db.inc
2475 13-Feb-2009 Janusz Dobrowolski
2476 ! Added login page language setting
2478 /admin/inst_lang.php
2479 /includes/lang/language.php
2480 /lang/installed_languages.inc
2481 # Message typo fixed
2482 $ /admin/display_prefs.php
2483 # Unified display_error function name in install wizard and main code
2486 13-Feb-2009 Joe Hunt
2487 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
2488 $ /includes/ui/ui_view.inc
2490 12-Feb-2009 Janusz Dobrowolski
2491 ! Changed extension menu file placement, added support for gettext in extensions.
2492 $ /frontaccounting.php
2493 # Fix for some buggy curl versions.
2494 $ /gl/includes/db/gl_db_rates.inc
2495 /gl/manage/exchange_rates.php
2496 # Fixed get_amount() to return 0 for invalid input.
2500 ------------------------------- Release 2.1.0 beta --------------------------------------------
2502 08-Feb-2009 Janusz Dobrowolski
2503 # Fixed division by zero bug in empty pager
2504 $ includes/db_pager.inc
2505 # Fixed special char display issue in item name [0000116]
2506 $ sales/includes/cart_class.inc
2508 08-Feb-2009 Joe Hunt
2509 ! Changed license type to GNU GPLv3. Stamped headers changed.
2510 $ all appropriate source files
2512 04-Feb-2009 Joe Hunt
2513 ! Removed ALTER TABLE DROP columns
2515 ! Removed files from CVS
2516 /company/0/images/logo_frontaccounting.png
2517 /reporting/fonts/vera.afm
2518 + Added files to CVS
2521 /themes/default/images/escape.png
2523 04-Feb-2009 Joe Hunt
2524 # Software Upgrade (re-read of current user needed)
2525 $ /admin/inst_upgrade.php
2527 03-Feb-2009 Joe Hunt
2528 ! install/index.php link to AGPL license
2529 $ /install/index.php
2531 03-Feb-2009 Janusz Dobrowolski
2532 ! Merging bugfixes since 2.0.6 from main trunk (see below)
2534 /gl/includes/db/gl_db_banking.inc
2535 /gl/manage/gl_account_classes.php
2536 /includes/ui/items_cart.inc
2537 /includes/ui/ui_view.inc
2538 /purchasing/includes/db/invoice_db.inc
2539 /reporting/rep101.php
2540 /reporting/rep201.php
2541 /reporting/includes/class.pdf.inc
2542 /sales/credit_note_entry.php
2543 /sales/customer_credit_invoice.php
2544 /sales/customer_delivery.php
2545 /sales/customer_invoice.php
2546 /sales/includes/db/payment_db.inc
2547 /sales/includes/db/sales_credit_db.inc
2548 /sales/includes/db/sales_delivery_db.inc
2549 /sales/includes/db/sales_invoice_db.inc
2550 /sales/includes/ui/sales_order_ui.inc
2551 /sales/view/view_credit.php
2552 # Due date display finally fixed.
2553 $ /purchasing/inquiry/supplier_inquiry.php
2554 /sales/inquiry/customer_inquiry.php
2556 ------------------------------- Release 2.0.7 --------------------------------------------
2557 03-Feb-2009 Joe Hunt
2561 22-Jan-2009 Joe Hunt
2562 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
2563 $ /sales/inquiry/customer_inquiry.php
2565 13-Jan-2009 Joe Hunt
2566 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
2567 $ /sales/customer_delivery.php
2568 /sales/customer_invoice.php
2569 /sales/includes/ui/sales_order_ui.inc
2571 08-Jan-2009 Janusz Dobrowolski
2572 # Numeric check on class id added.
2573 $ /gl/manage/gl_account_classes.php
2575 02-Jan-2009 Joe Hunt
2576 # [0000104] minor language updates in a few sales files
2577 $ /sales/customer_invoice.php
2579 23-Dec-2008 Joe Hunt
2580 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
2581 $ /gl/includes/db/gl_db_banking.inc
2583 22-Dec-2008 Janusz Dobrowolski
2584 # [0000102] Credit note was stored without entered shippment cost and comment.
2585 $ /sales/credit_note_entry.php
2586 # [0000103] Error during save of modified freehand credit note.
2587 $ /sales/includes/db/cust_trans_db.inc
2589 18-Dec-2008 Joe Hunt
2590 # [0000101] Roll back of yeasterday issues
2591 $ /purchasing/includes/db/invoice_db.inc
2592 /purchasing/includes/db/supp_payment_db.inc
2593 /sales/includes/db/payment_db.inc
2594 /sales/includes/db/sales_credit_db.inc
2595 /sales/includes/db/sales_invoice_db.inc
2597 17-Dec-2008 Joe Hunt
2598 # [0000101] More wonderful rounding issues
2599 $ /includes/ui/ui_view.inc
2600 /purchasing/includes/db/invoice_db.inc
2601 /purchasing/includes/db/supp_payment_db.inc
2602 /sales/includes/db/payment_db.inc
2603 /sales/includes/db/sales_credit_db.inc
2604 /sales/includes/db/sales_delivery_db.inc
2605 /sales/includes/db/sales_invoice_db.inc
2607 16-Dec-2008 Joe Hunt
2608 # [0000100] Keep getting left allocated weird results (rounding problems).
2609 $ /includes/ui/ui_view.inc
2610 /purchasing/inquiry/supplier_allocation_inquiry.php
2611 /reporting/rep101.php
2612 /reporting/rep201.php
2613 /sales/inquiry/customer_allocation_inquiry.php
2615 10-Dec-2008 Janusz Dobrowolski
2616 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
2617 $ /includes/ui/items_cart.inc
2619 09-Dec-2008 Janusz Dobrowolski
2620 # [0000098] Unable issue of credit note for invoice with removed item lines.
2621 $ /sales/customer_credit_invoice.php
2622 # [0000097] Can't void freehand customer credit note.
2623 $ /sales/includes/db/sales_invoice_db.inc
2624 # Fixed to hide empty credit note lines.
2625 $ /sales/view/view_credit.php
2626 -------------------------------------------------------------------------------
2628 03-Feb-2009 Janusz Dobrowolski
2629 # sql2date around row[date] in due date.
2630 $ /purchasing/inquiry/supplier_inquiry.php
2631 # Bugfix [0000115] once again.
2632 $ /sales/inquiry/sales_orders_view.php
2633 # Division by zero avoided in db_pager
2634 $ /includes/db_pager.inc
2636 02-Feb-2009 Joe Hunt
2637 ! Better layout in Form setup
2638 $ /admin/forms_setup.php
2639 # sql2date around row[date] in due date.
2640 $ /sales/inquiry/customer_inquiry.php
2642 02-Feb-2009 Janusz Dobrowolski
2643 # Fixed initial sort order in pagers
2644 $ /dimensions/inquiry/search_dimensions.php
2645 /includes/db_pager.inc
2646 /purchasing/allocations/supplier_allocation_main.php
2647 /purchasing/inquiry/po_search_completed.php
2648 /purchasing/inquiry/supplier_allocation_inquiry.php
2649 /purchasing/inquiry/supplier_inquiry.php
2650 /sales/allocations/customer_allocation_main.php
2651 /sales/inquiry/customer_allocation_inquiry.php
2652 /sales/inquiry/customer_inquiry.php
2653 # Fixed due date display for invoices.
2654 $ /sales/inquiry/customer_inquiry.php
2655 # Bugfix [0000115] - error on empty table update in fallback mode.
2656 $ /sales/inquiry/customer_allocation_inquiry.php
2658 30-Jan-2009 Joe Hunt
2659 + Outputs/Inputs on tax inquiry as well (why not)
2660 $ /gl/includes/db/gl_db_trans.inc
2661 /gl/inquiry/tax_inquiry.php
2662 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
2667 29-Jan-2009 Joe Hunt
2668 # A few minor fixes to get the tax report and inquiry right and syncronized
2669 $ /gl/includes/db/gl_db_trans.inc
2670 /gl/inquiry/tax_inquiry.php
2671 /reporting/rep709.php
2672 # Missing parameter to add_trans_tax_details
2673 $ /sales/includes/db/sales_credit_db.inc
2674 /sales/includes/db/sales_delivery_db.inc
2675 /sales/includes/db/sales_invoice_db.inc
2677 29-Jan-2009 Janusz Dobrowolski
2678 # Changes related to rewrite and optimalization of tax registration
2679 $ /gl/includes/db/gl_db_bank_trans.inc
2680 /gl/includes/db/gl_db_banking.inc
2681 /gl/includes/db/gl_db_trans.inc
2682 /purchasing/includes/db/invoice_db.inc
2683 /purchasing/includes/db/invoice_items_db.inc
2684 /purchasing/view/view_supp_credit.php
2685 /purchasing/view/view_supp_invoice.php
2686 /reporting/rep107.php
2687 /reporting/rep110.php
2688 /reporting/rep709.php
2689 /sales/includes/db/cust_trans_details_db.inc
2690 /sales/includes/db/sales_credit_db.inc
2691 /sales/includes/db/sales_delivery_db.inc
2692 /sales/includes/db/sales_invoice_db.inc
2693 /sales/view/view_credit.php
2694 /sales/view/view_dispatch.php
2695 /sales/view/view_invoice.php
2699 /gl/inquiry/tax_inquiry.php
2700 # Added precheck before system upgrade
2701 $ /admin/inst_upgrade.php
2702 # Reduced delay when ECB currency exrates page is unavailable.
2703 $ /gl/includes/db/gl_db_rates.inc
2705 $ /inventory/prices.php
2706 /includes/ui/ui_view.inc
2707 # Fixed bug in checks before group delete.
2708 $ /sales/manage/sales_groups.php
2709 # Removing obsolete tax group in GL account definition
2710 $ /gl/includes/db/gl_db_accounts.inc
2711 /gl/manage/gl_accounts.php
2713 28-Jan-2009 Joe Hunt
2714 ! Changes to committed tax report routines.
2715 $ /sales/includes/db/sales_invoice_db.inc
2716 /sales/includes/db/sales_delivery_db.inc
2717 /sales/includes/db/sales_credit_db.inc
2718 /purchasing/includes/db/invoice_db.inc
2719 /reporting/rep709.php
2721 28-Jan-2009 Joe Hunt
2722 + Copyright notes at top op every source file
2723 $ All files still missing
2725 27-Jan-2009 Joe Hunt
2726 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
2729 # fixed underline in db pager for sortable columns.
2730 $ /themes/aqua/default.css
2731 /themes/cool/default.css
2732 /themes/default/default.css
2734 26-Jan-2009 Joe Hunt
2735 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
2736 $ /gl/manage/gl_quick_entries.php
2738 /includes/ui/ui_view.inc
2739 + Added 'inactive' field in most 'catalog' tables.
2743 + Added graphics for cancel. (door-out)
2744 /themes/aqua/images/cancel.png
2745 /themes/cool/images/cancel.png
2746 /themes/default/images/cancel.png
2748 24-Jan-2009 Janusz Dobrowolski
2749 ! Set maximum width for select to avoid broken layout in two column layout.
2750 $ /themes/aqua/default.css
2751 /themes/cool/default.css
2752 /themes/default/default.css
2753 # Voiding tax records included via GL/bank transactions
2754 $ /admin/db/voiding_db.inc
2755 /gl/includes/db/gl_db_bank_trans.inc
2756 /gl/includes/db/gl_db_trans.inc
2757 # Fixed quick entry types values.
2758 $ /includes/types.inc
2760 23-Jan-2009 Joe Hunt
2761 + Added new files in doc subdirectory
2762 $ /doc/attachments.txt
2763 /doc/bank_reconciliation.txt
2764 /doc/dim_on_invoice.txt
2766 /doc/quick_entries.txt
2767 /doc/recurrent_invoice.txt
2769 22-Jan-2009 Janusz Dobrowolski
2770 # Added attachments to company sub_dirs
2772 # Added hot key for Quick Entries
2773 $ /applications/generalledger.php
2774 # Improved quick entries.
2777 /gl/includes/db/gl_db_bank_accounts.inc
2778 /gl/includes/ui/gl_bank_ui.inc
2779 /gl/includes/ui/gl_journal_ui.inc
2781 /includes/ui/items_cart.inc
2782 /gl/manage/gl_quick_entries.php
2783 /includes/ui/ui_lists.inc
2784 /includes/ui/ui_view.inc
2785 /purchasing/supplier_credit.php
2786 /purchasing/supplier_invoice.php
2787 /purchasing/includes/ui/invoice_ui.inc
2791 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
2792 $ /gl/includes/db/gl_db_banking.inc
2793 /gl/includes/db/gl_db_trans.inc
2794 /purchasing/includes/db/invoice_db.inc
2795 /sales/includes/db/cust_trans_details_db.inc
2797 # Allocation bug for cash sales.
2798 $ /sales/includes/db/sales_invoice_db.inc
2799 # Hiding voided gl transactions.
2800 $ /gl/view/gl_trans_view.php
2801 ! Icons removed from form buttons for now.
2802 $ /sales/sales_order_entry.php
2804 20-Jan-2009 Joe Hunt
2805 ! Preparing for installing of extensions
2806 $ installed_extensions.php (new file)
2809 # Bad handling of graphic links in certain browsers
2810 /includes/ui/ui_input.inc
2812 19-Jan-2009 Joe Hunt
2813 ! Changed direct sales document line descriptions to be editable (via edit link)
2814 $ /sales/sales_order_entry.php
2815 /includes/cart_class.inc
2816 /includes/ui/sales_order_ui.inc
2817 ! Fixed so the printed documents can handle multiple lines of description
2818 $ /reporting/rep107.php
2819 /reporting/rep109.php
2820 /reporting/rep110.php
2822 17-Jan-2009 Joe Hunt
2823 ! Changed all smaller forms and tables to be uniform. Copyright notes.
2824 $ All files with small forms and tables.
2826 16-Jan-2009 Janusz Dobrowolski
2827 ! Fixed new pager generation on first display.
2828 $ /gl/manage/exchange_rates.php
2830 15-Jan-2009 Joe Hunt
2831 ! Adjustment of db pager width. Copyright notes.
2832 $ All files with db pager
2834 /themes/default/default.css
2835 /themes/aqua/default.css
2836 /themes/cool/default.css
2838 15-Jan-2009 Janusz Dobrowolski
2839 ! Rewritten reconciliation page.
2840 $ /gl/bank_account_reconcile.php
2841 /includes/ui/ui_lists.inc
2844 /js/reconcile.js (added)
2845 ! Standard mysql separator in date functions
2846 $ /includes/date_functions.inc
2847 + Separated checkbox generation for indirect display use
2848 $ /includes/ui/ui_input.inc
2849 ! Standard checkbox helper use.
2850 $ /sales/inquiry/sales_orders_view.php
2852 14-Jan-2009 Joe Hunt
2853 ! Page reload problem, progress bar in backup/restore,
2854 $ /admin/backups.php
2855 /admin/display_prefs.php
2856 /includes/lang/language.php
2858 12-Jan-2009 Joe Hunt
2859 ! Updating install and update helpers
2863 # Fixing price formatting of left to allocate
2864 $ /purchasing/allocations/supplier_allocation_main.php
2865 /sales/allocations/customer_allocation_main.php
2867 11-Jan-2009 Janusz Dobrowolski
2868 ! Added table pager.
2869 $ /admin/view_print_transaction.php
2870 ! Improved check_cells().
2871 $ /includes/ui/ui_input.inc
2872 # Added new attachments per company subdirectory.
2873 $ /admin/create_coy.php
2874 # Added hotkey for reconciliation menu option.
2875 $ /applications/generalledger.php
2876 # Fixed false qoh alerts.
2877 $ /sales/includes/ui/sales_order_ui.inc
2879 $ /sales/manage/sales_points.php
2881 11-Jan-2009 Joe Hunt
2882 ! Changed notice msg to warnings and changed bg color for warning
2883 $ /admin/company_preferences.php
2884 /admin/void_transaction.php
2885 /includes/errors.inc
2886 /inventory/manage/items.php
2888 10-Jan-2009 Joe Hunt
2889 + Addition of Bank Reconciliation. Author Rob Mallon
2890 $ /applications/generalledger.php
2891 /gl/bank_account_reconcile.php (new file)
2893 + Added more fields to suppliers table and fixed PO document
2895 /includes/ui/ui_input.inc (new link_row)
2896 /purchasing/manage/suppliers.php
2897 /reporting/includes/header2.inc
2898 /reporting/rep209.php
2900 09-Jan-2009 Janusz Dobrowolski
2901 + Added hook file for localized functions.
2902 $ /includes/lang/language.php
2903 ! Removed obsolete local css file inclusion.
2904 $ /includes/page/header.inc
2905 ! Optional params in table_header() added.
2906 $ /includes/ui/ui_controls.inc
2907 ! Added table pager in exchange rates editor.
2908 $ /gl/includes/db/gl_db_rates.inc
2909 /gl/manage/exchange_rates.php
2910 ! Fixed rate column, added width table parameter
2911 $ /includes/db_pager.inc
2912 /includes/ui/db_pager_view.inc
2913 # Added hot key for attachments menu option.
2914 $ /applications/setup.php
2915 # Removed bank_trans_types_db.inc inclusion.
2916 $ /gl/includes/gl_db.inc
2917 - Removed obsolete files
2918 $ /gl/manage/bank_trans_types.php (removed)
2919 /gl/includes/db/bank_trans_types.inc (removed)
2920 /lang/en_US/stylesheet.css (removed)
2921 /lang/new_language_template/stylesheet.css (removed)
2922 - Example picture files moved to company/0
2923 $ /inventory/manage/image (removed)
2924 /inventory/manage/image/0 (removed)
2925 /inventory/manage/image/0/102.jpg (removed)
2926 /inventory/manage/image/0/103.jpg (removed)
2927 /inventory/manage/image/0/104.jpg (removed)
2929 09-Jan-2009 Joe Hunt
2930 ! Changed $path_to_root in report files and stamped copyright
2932 + Added Sales kits to Items price list.
2933 $ /reporting/rep104.php
2934 # Company logo can not be deleted.
2935 $ /admin/company_preferences.php
2936 # Bug [0000107] and [0000108]
2937 $ /inventory/includes/db/items_codes_db.inc
2938 /gl/manage/gl_account_types.php
2940 08-Jan-2009 Joe Hunt
2941 ! Changed attachments to use unique files store instead of blobs
2942 $ /admin/attachments/attachments.php
2945 07-Jan-2009 Joe Hunt
2946 ! Changed supplier credit note to only show items for a period, default 30 days back.
2947 $ /purchasing/includes/db/grn_db.inc
2948 /purchasing/includes/invoice_ui.inc
2949 /purchasing/supplier_credit.php
2951 07-Jan-2009 Janusz Dobrowolski
2952 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
2954 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
2955 $ sales/includes/cart_class.inc
2956 # Fixed error handling in forced upgrade mode.
2957 $ admin/db/maintenance_db.inc
2958 + Added backtrace debugging function;
2959 $ /includes/ui/ui_view.inc
2961 05-Jan-2009 Joe Hunt
2962 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
2963 If there are many invoice items during a year, there would be many rows suggestions.
2964 $ /purchasing/includes/db/grn_db.inc
2965 /purchasing/includes/db/invoice_db.inc
2966 /purchasing/includes/ui/invoice_ui.inc
2967 /purchasing/supplier_credit.php
2968 /purchasing/inquiry/supplier_inquiry.php
2969 /purchasing/view/view_supp_credit.php
2971 22-Dec-2008 Janusz Dobrowolski
2972 # Fixed item_code database update on item creation.
2973 $ /inventory/includes/db/item_codes_db.inc
2974 /inventory/includes/db/items_db.inc
2976 21-Dec-2008 Joe Hunt
2977 # Minor bugs in layout and quick entries.
2978 $ /Includes/ui/ui_view.inc
2979 /purchasing/includes/ui/invoice_ui.inc
2980 /purchasing/supplier_invoice.php
2981 # Minor bugs in doctext.inc and doctext2.inc
2982 $ /reporting/includes/doctext.inc
2983 /reporting/includes/doctext2.inc
2985 20-Dec-2008 Joe Hunt
2986 ! Replaced the ajax paging in stock movements with the old file.
2987 $ /inventory/inquiry/stock_movements.php
2988 ! Better layout in big forms
2989 $ /includes/ui/ui_controls.inc
2991 18-Dec-2008 Joe Hunt
2992 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
2995 /gl/includes/db/gl_db_banking.inc
2996 /includes/ui/ui_view.inc
2997 /purchasing/supplier_credit.php
2998 /purchasing/supplier_invoice.php
2999 /purchasing/includes/ui/invoice_ui.inc
3001 15-Dec-2008 Janusz Dobrowolski
3002 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3003 $ /sales/includes/cart_class.inc
3004 /sales/includes/sales_ui.inc
3005 /sales/credit_note_entry.php
3006 /sales/customer_credit_invoice.php
3007 /sales/customer_delivery.php
3008 /sales/customer_invoice.php
3009 /sales/sales_order_entry.php
3010 /sales/view/view_sales_order.php
3011 # Fixed initial form values.
3012 $ /sales/manage/recurrent_invoices.php
3014 $ /purchasing/view/view_po.php
3015 /sales/includes/ui/sales_credit_ui.inc
3016 /sales/includes/ui/sales_order_ui.inc
3018 12-Dec-2008 Joe Hunt
3019 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3020 $ /reporting/includes/header2.inc
3022 11-Dec-2008 Joe Hunt
3023 + Two new fields in company table, accumulate_shipping and logal_text
3024 Accumulat shipping is for accumulating shipping on batch invoice
3025 Legal text is a last line legal info on sales invoices.
3027 /admin/db/company_db.inc
3029 /reporting/includes/header2.inc
3030 /sales/customer_invoice.php
3032 10-Dec-2008 Janusz Dobrowolski
3033 # File and line was not displayed for devel error messages.
3034 $ /includes/errors.inc
3035 # Fixed duplicate groups in list selectors.
3036 $ /includes/ui/ui_lists.inc
3038 09-Dec-2008 Joe Hunt
3039 # Bug in document right-margin when more than 1 page.
3040 $ /reporting/includes/header2.inc
3041 ! Changed so input of account type is possible (like classes)
3042 $ /gl/manage/gl_account_types.php
3043 /gl/includes/db/gl_db_account_types.inc
3045 08-Dec-2008 Janusz Dobrowolski
3046 + Added helpers for list editor F4 calls.
3047 $ /includes/ui/ui_controls.inc
3048 /sales/sales_order_entry.php
3049 + Added development/bugtracking sql trail
3052 /includes/db/connect_db.inc
3053 ! GL accounts in list selector always grouped by type
3054 $ /admin/gl_setup.php
3055 /gl/includes/ui/gl_bank_ui.inc
3056 /gl/includes/ui/gl_journal_ui.inc
3057 /gl/manage/bank_accounts.php
3058 /gl/manage/gl_accounts.php
3059 /gl/manage/gl_quick_entries.php
3060 /includes/ui/ui_lists.inc
3061 /purchasing/includes/ui/invoice_ui.inc
3062 /sales/manage/customer_branches.php
3063 # Fixed Win AltGr issue in hotkeys system.
3065 # Fixed sales_items selector for MySql 3.xx compatibility
3066 $ /includes/ui/ui_lists.inc
3067 # Fixed broken syntax in delete_item_code()
3068 $ /inventory/includes/db/items_codes_db.inc
3069 # Additional fixes to foreign/kit codes
3070 $ /inventory/manage/item_codes.php
3071 /inventory/manage/sales_kits.php
3072 ! Merged changes from main trunk up to version 2.0.6 (see below)
3076 /admin/create_coy.php
3077 /admin/db/maintenance_db.inc
3078 /gl/includes/db/gl_db_banking.inc
3079 /gl/includes/db/gl_db_trans.inc
3080 /includes/banking.inc
3081 /includes/current_user.inc
3082 /manufacturing/view/wo_production_view.php
3083 /purchasing/includes/db/invoice_db.inc
3084 /purchasing/includes/db/supp_payment_db.inc
3085 /purchasing/includes/ui/invoice_ui.inc
3086 /reporting/rep107.php
3087 /reporting/rep109.php
3088 /reporting/rep110.php
3089 /reporting/rep209.php
3090 /reporting/rep302.php
3091 /reporting/rep303.php
3092 /reporting/includes/pdf_report.inc
3093 /sales/customer_delivery.php
3094 /sales/includes/cart_class.inc
3095 /sales/includes/sales_db.inc
3096 /sales/includes/db/payment_db.inc
3097 /sales/includes/db/sales_credit_db.inc
3098 /sales/includes/db/sales_invoice_db.inc
3099 /sales/includes/ui/sales_credit_ui.inc
3100 /sales/includes/ui/sales_order_ui.inc
3101 /sales/view/view_credit.php
3102 /sales/view/view_dispatch.php
3103 /sales/view/view_invoice.php
3104 /sales/view/view_sales_order.php
3106 ------------------------------- Release 2.0.6 --------------------------------------------
3107 08-Dec-2008 Joe Hunt
3111 05-Dec-2008 Joe Hunt
3112 # [0000095] Bad behaviour of routine number_format and round in Windows.
3113 $ /gl/includes/gl_db_trans.inc
3114 /includes/banking.inc
3115 /includes/current_user.inc
3116 /purchasing/includes/ui/invoice_ui.inc
3117 /reporting/rep107.php
3118 /reporting/rep109.php
3119 /reporting/rep110.php
3120 /reporting/rep209.php
3121 /sales/view/view_credit.php
3122 /sales/view/view_dispatch.php
3123 /sales/view/view_invoice.php
3124 /sales/view/view_sales_order.php
3126 04-Dec-2008 Janusz Dobrowolski
3127 # Check write permissions and create per company subdirectory structure.
3130 # Fixed index.php files in new company dirs.
3131 $ /admin/create_coy.php
3132 /admin/db/maintenance_db.inc
3134 04-Dec-2008 Joe Hunt
3135 # [0000095] Inbalance double entry on Documents
3136 $ /gl/includes/db/gl_db_trans.inc
3137 /gl/includes/db/gl_db_banking.inc
3138 /purchasing/includes/db/invoice_db.inc
3139 /purchasing/includes/db/supp_payment_db.inc
3140 /sales/includes/db/payment_db.inc
3141 /sales/includes/db/sales_credit_db.inc
3142 /sales/includes/db/sales_invoice_db.inc
3144 29-Nov-2008 Joe Hunt
3145 # [0000094] Report does not show items that have 0 qty but have demand qty
3146 $ /reporting/rep302.php
3147 /reporting/rep303.php
3149 28-Nov-2008 Joe Hunt
3150 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3151 $ /purchasing/includes/db/invoice_db.inc
3153 27_Nov-2008 Joe Hunt
3154 # [0000092] Stock Sheet Report. Bad Page break.
3155 $ /reporting/includes/pdf_report.inc
3157 26-Nov-2008 Joe Hunt
3158 # [0000091] Tax for 2 decimal places doesn't compute properly
3159 $ /taxes/tax_calc.inc
3161 25-Nov-2008 Janusz Dobrowolski
3162 # [0000084] Low inventory items are not marked properly.
3163 $ /sales/customer_delivery.php
3164 # [0000086] New line added to document sometimes overwrites old one.
3165 $ /sales/includes/cart_class.inc
3166 # [0000087] Change of order date always updates prices.
3167 $ /sales/includes/ui/sales_credit_ui.inc
3168 /sales/includes/ui/sales_order_ui.inc
3169 # Fixed automatic price calculations always on.
3170 $ /sales/includes/sales_db.inc
3172 08-Dec-2008 Joe Hunt
3173 ! Better support for purchasing data (automatic updating from PO receive)
3174 $ /purchasing/includes/db/grn_db.inc
3175 /purchasing/includes/db/invoice_db.inc
3176 /purchasing/includes/db/po_db.inc
3177 /purchasing/includes/ui/invoice_ui.inc
3178 /purchasing/includes/purchasing_db.inc
3179 /reporting/rep209.php
3181 07-Dec-2008 Janusz Dobrowolski
3182 + Added list category grouping.
3183 $ /includes/ui/ui_lists.inc
3184 ! Changed branch/customer invoice address/name selection on reports
3185 $ /reporting/includes/doctext.inc
3186 /reporting/includes/doctext2.inc
3187 /reporting/includes/header2.inc
3188 ! Fixed default delivery address selection
3189 $ /sales/includes/ui/sales_order_ui.inc
3190 + Added delivery links
3191 $ /sales/view/view_invoice.php
3194 # Fixed error handling during upgrade
3195 $ /admin/db/maintenance_db.inc
3196 # Fixed warnings display
3197 $ /includes/errors.inc
3199 08-Dec-2008 Joe Hunt
3200 # Bad and missing parameter to header2 funciton
3201 $ /reporting/rep109.php
3202 /reporting/rep209.php
3203 ! Rerun of invoice_ui.inc
3204 $ /purchasing/includes/ui/invoice_ui.inc
3206 07-Dec-2008 Joe Hunt
3207 ! Better layout. Copyright notes. Mailto links, outer table routines.
3208 $ /admin/company_preferences.php
3209 /admin/display_prefs.php
3212 /gl/includes/ui/gl_bank_ui.inc
3213 /gl/includes/ui/gl_journal_ui.inc
3214 /includes/ui_controls.inc
3215 /includes/ui_input.inc
3216 /inventory/adjustments.php
3217 /inventory/transfers.php
3218 /inventory/includes/item_adjustments_ui.inc
3219 /inventory/includes/stock_transfers_ui.inc
3220 /inventory/manage/locations.php
3221 /purchasing/includes/ui/invoice_ui.inc
3222 /purchasing/includes/ui/po_ui.inc
3223 /purchasing/manage/suppliers.php
3224 /purchasing/supplier_credit.php
3225 /purchasing/supplier_invoice.php
3226 /purchasing/supplier_payment.php
3227 /sales/includes/ui/sales_credit_ui.inc
3228 /sales/includes/ui/sales_order_ui.inc
3229 /sales/manage/customer_branches.php
3230 /sales/manage/customers.php
3231 /sales/manage/sales_people.php
3232 /sales/customer_payments.php
3234 05-Dec-2008 Joe Hunt
3235 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3236 $ /purchasing/suppliers.php
3238 ! Changed dimension view to show result instead of ledger trans
3239 $ /dimensions/view/view_dimension.php
3240 /dimensions/includes/dimension_ui.inc
3242 05-Dec-2008 Janusz Dobrowolski
3243 ! Allowed optional ORDER BY option in base db_pager sql query
3244 $ /includes/db_pager.inc
3245 # Small fixes to pager layout
3246 $ /includes/ui/db_pager_view.inc
3247 ! Reusable button code
3248 $ /includes/ui/ui_controls.inc
3249 ! Button helpers moved from ui_controls.inc
3250 $ /includes/ui/ui_input.inc
3251 /includes/ui/ui_controls.inc
3252 # Fixed errors during focus on nonexistent elements
3255 26-Nov-2008 Janusz Dobrowolski
3256 # Fixed layout of amount_ex() fields with label.
3257 $ /includes/ui/ui_input.inc
3258 # Fixed combo_input for $sql with GROUP BY option
3259 $ /includes/ui/ui_lists.inc
3261 25-Nov-2008 Janusz Dobrowolski
3262 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3265 /admin/void_transaction.php
3266 /admin/db/voiding_db.inc
3267 /gl/includes/db/gl_db_trans.inc
3268 /gl/inquiry/gl_trial_balance.php
3269 /includes/banking.inc
3270 /includes/ui/ui_input.inc
3271 /includes/ui/ui_view.inc
3272 /manufacturing/manage/bom_edit.php
3273 /purchasing/po_receive_items.php
3274 /purchasing/supplier_credit.php
3275 /purchasing/supplier_invoice.php
3276 /purchasing/supplier_payment.php
3277 /purchasing/includes/purchasing_db.inc
3278 /purchasing/includes/db/invoice_db.inc
3279 /purchasing/includes/db/supp_payment_db.inc
3280 /purchasing/includes/db/supp_trans_db.inc
3281 /purchasing/includes/ui/invoice_ui.inc
3282 /reporting/rep101.php
3283 /reporting/rep106.php
3284 /reporting/rep201.php
3285 /reporting/rep203.php
3286 /reporting/rep209.php
3287 /reporting/rep708.php
3288 /reporting/reports_main.php
3289 /reporting/includes/class.pdf.inc
3290 /sales/customer_payments.php
3291 /sales/allocations/customer_allocate.php
3292 /sales/includes/sales_db.inc
3293 /sales/includes/db/cust_trans_db.inc
3294 /sales/includes/db/payment_db.inc
3295 /sales/view/view_receipt.php
3296 ------------------------------- Release 2.0.5 --------------------------------------------
3297 24-Nov.2008 Joe Hunt
3300 ! Changed update.html
3303 $ /reporting/includes/header2.inc
3304 /sales/view/view_receipt.php
3306 20-Nov-2008 Janusz Dobrowolski
3307 # [0000082] Bad js allocation on All/None button press.
3308 $ /sales/allocations/customer_allocate.php
3310 20-Nov-2008 Joe Hunt
3311 # Do not allow editing invoice if allocated > 0
3312 $ /sales/inquiry/customer_inquiry.php
3314 19-Nov-2008 Joe Hunt
3315 + Possibility to view a transaction before final voiding.
3316 $ /admin/void_transaction.php
3318 11-Nov-2008 Janusz Dobrowolski
3319 # Fixed right alignment of amount cells.
3320 $ /includes/ui/ui_input.inc
3321 # Fixed display bug for fully received items and false modify conflicts.
3322 $ /purchasing/po_receive_items.php
3324 10-Nov-2008 Joe Hunt
3325 ! [0000081] Trial Balance again minor changes.
3326 $ /gl/inquiry/gl_trial_balance.php
3327 /reporting/rep708.php
3329 07-Nov-2008 Joe Hunt
3330 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3331 $ /gl/inquiry/gl_trial_balance.php
3332 /reporting/reports_main.php
3333 /reporting/rep708.php
3335 03-Nov-2008 Janusz Dobrowolski
3336 # Fixed price priority in automatic calculations.
3337 $ sales/includes/sales_db.inc
3339 30-Oct-2008 Janusz Dobrowolski
3340 # [0000080] BOM elements was not editable after entry.
3341 $ /manufacturing/manage/bom_edit.php
3343 29-Oct-2008 Joe Hunt
3344 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3345 $ /purchasing/includes/db/invoice_db.inc
3347 28-Oct-2008 Joe Hunt
3348 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3349 $ /admin/db/voiding_db.inc
3350 /sales/inquiry/sales_deliveries_view.php
3351 /sales/inquiry/customer_inquiry.php
3353 27-Oct-2008 Joe Hunt
3354 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3355 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3356 $ /gl/includes/db/gl_db_trans.inc
3357 /includes/banking.inc
3358 /includes/ui/ui_view.inc
3359 /purchasing/supplier_payment.php
3360 /purchasing/includes/purchasing_db.inc
3361 /purchasing/includes/db/supp_payment_db.inc
3362 /purchasing/includes/db/supp_trans_db.inc
3363 /sales/customer_payments.php
3364 /sales/includes/sales_db.inc
3365 /sales/includes/db/cust_trans_db.inc
3366 /sales/includes/db/payment_db.inc
3367 # [0000078] Fixed some reports with wrong exchange rates.
3368 $ /reporting/rep101.php
3369 /reporting/rep106.php
3370 /reporting/rep201.php
3371 /reporting/rep203.php
3372 /reporting/rep209.php
3373 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
3374 $ /purchasing/supplier_invoice.php
3376 24-Oct-2008 Joe Hunt
3377 ! [0000077] Added a total before ending balance in trial balance (also in report)
3378 $ /gl/inquiry/gl_trial_balance.php
3379 /reporting/rep708.php
3380 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
3381 /reporting/includes/class.pdf.inc
3382 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
3383 $ /purchasing/supplier_invoice.php
3384 /purchasing/supplier_credit.php
3385 /purchasing/includes/ui/invoice_ui.inc
3387 ------------------------------- Release 2.0.4 --------------------------------------------
3388 23-Oct-2008 Joe Hunt
3390 25-Nov-2008 Joe Hunt
3391 ! Inserted Copyright Notice and fixed graphic items
3394 /admin/attachments.php
3396 /admin/change_current_user_password.php
3397 /admin/db/company_db.inc
3398 /admin/db/maintenence_db.inc
3399 /admin/db/printers_db.inc
3400 /admin/db/users_db.inc
3401 /admin/db/v_banktrans.inc
3402 /admin/db/voiding_db.inc
3403 /admin/display_prefs.php
3404 /admin/fiscalyears.php
3405 /admin/forms_setup.php
3407 /admin/inst_upgrade.php
3408 /admin/payment_terms.php
3409 /admin/print_profiles.php
3411 /admin/shipping_companies.php
3413 /admin/view_print_transaction.php
3414 /admin/void_transaction.php
3416 /gl/includes/ui/gl_bank_ui.inc
3417 /gl/includes/ui/gl_journal_ui.inc
3418 /gl/inquiry/bank_inquiry.php
3419 /gl/inquiry/tax_inquiry.php
3420 /gl/manage/bank_accounts.php
3421 /includes/ui/ui_controls.inc
3422 /reporting/includes/pdf_report.inc
3423 /reporting/rep709.php
3424 /sales/includes/ui/sales_credit_ui.inc
3427 24-Nov-2008 Janusz Dobrowolski
3428 + Added alias/foreign item codes and sales kits support.
3429 $ /applications/inventory.php
3430 /includes/ui/ui_lists.inc
3431 /inventory/prices.php
3432 /inventory/includes/inventory_db.inc
3433 /inventory/includes/db/items_category_db.inc
3434 /inventory/includes/db/items_db.inc
3435 /inventory/manage/items.php
3436 /inventory/includes/db/items_codes_db.inc (new)
3437 /inventory/manage/item_codes.php (new)
3438 /inventory/manage/sales_kits.php (new)
3439 /sales/includes/sales_db.inc
3440 /sales/includes/ui/sales_order_ui.inc
3441 ! Added decimals to get_item_edit_info() return (sql usage optimization).
3442 $ /includes/db/inventory_db.inc
3443 /inventory/includes/item_adjustments_ui.inc
3444 /inventory/includes/stock_transfers_ui.inc
3445 /manufacturing/includes/work_order_issue_ui.inc
3446 /purchasing/includes/ui/po_ui.inc
3447 /sales/includes/ui/sales_credit_ui.inc
3448 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
3449 $ /includes/ui/ui_input.inc
3450 # Fixed _vd() debug function for use also in ajax mode.
3451 $ /includes/ui/ui_view.inc
3452 ! Changed foreign column name to avoid mysql syntax problems, added category.
3455 # Fixed unconsistent units of measure.
3456 $ /sql/en_US-demo.sql
3459 24-Nov-2008 Joe Hunt
3460 ! Preparing for graphic Links
3462 /includes/ui/ui_input.inc
3463 /sales/sales_order_entry.php
3464 /sales/includes/ui/sales_order_ui.inc
3465 /themes/aqua/images/ok.gif
3466 /themes/cool/images/ok.gif
3467 /themes/default/images/ok.gif
3468 # Small layout bug in header2.inc
3469 $ /reporting/includes/header2.inc
3470 # Small layout bug in report bank statement
3471 $ /reporting/rep601.php
3472 # Restriction on links
3473 $ /sales/inquiry/customer_inquiry.php
3475 22-Nov-2008 Joe Hunt
3476 + Preparing for Graphic Links final.Optimized.
3478 /admin/create_coy.php
3479 /admin/inst_lang.php
3480 /admin/inst_module.php
3481 /dimensions/inquiry/search_dimensions.php
3482 /includes/ui/ui_controls.inc
3483 /includes/ui/ui_view.inc
3484 /includes/db_pager_view.inc
3485 /manufacturing/search_work_orders.php
3486 /purchasing/inquiry/po_search.php
3487 /purchasing/inquiry/po_search_completed.php
3488 /purchasing/inquiry/supplier_allocation_inquiry.php
3489 /purchasing/allocations/supplier_allocation_main.php
3490 /reporting/includes/reporting.inc
3491 /sales/allocations/customer_allocation_main.php
3492 /sales/inquiry/customer_allocation_inquiry.php
3493 /sales/inquiry/customer_inquiry.php
3494 /sales/inquiry/sales_orders_view.php
3495 /sales/inquiry/sales_deliveries_view.php
3496 /themes/default/images/receive.gif (new file)
3497 /themes/aquat/images/receive.gif (new file)
3498 /themes/cool/images/receive.gif (new file)
3501 21-Nov-2008 Joe Hunt
3502 + Preparing for Graphic Links instead of Text Links (user display option, default)
3503 (new field in 0_users, graphic_links)
3505 /admin/display_prefs.php
3506 /admin/create_coy.php
3507 /admin/inst_lang.php
3508 /admin/inst_module.php
3509 /admin/db/users_db.inc
3510 /includes/current_user.inc
3511 /includes/prefs/userprefs.inc
3512 /includes/ui/ui_controls.inc
3513 /includes/ui/ui_input.inc
3514 /includes/ui/ui_view.inc
3515 /reporting/includes/reporting.inc
3517 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
3518 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
3519 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
3520 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
3521 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
3522 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
3524 20-Nov-2008 Joe Hunt
3525 + Added new AGPL license file
3526 $ /doc/license.txt (new file)
3528 19-Nov-2008 Janusz Dobrowolski
3529 # Fixed error handling during database upgrade in normal and forced mode.
3530 $ /admin/db/maintenance_db.inc
3531 ! Additions needed for foreign item codes support.
3535 19-Nov-2008 Joe Hunt
3536 ! Changed the default header2.inc.
3537 $ /reporting/includes/header2.inc
3539 18-Nov-2008 Janusz Dobrowolski
3540 + System upgrade page for site admins
3541 $ /admin/db/maintenance_db.inc
3542 /applications/setup.php
3543 /admin/inst_upgrade.php (new)
3544 /sql/alter2.1.php (new)
3545 ! Added $tbpref parameter to get_user_prefs()
3546 $ /admin/db/company_db.inc
3547 # Next fixes to db_pager behaviour.
3548 $ /includes/db_pager.inc
3549 /includes/ui/db_pager_view.inc
3550 /dimensions/inquiry/search_dimensions.php
3551 /inventory/inquiry/stock_movements.php
3552 /manufacturing/search_work_orders.php
3553 /manufacturing/inquiry/where_used_inquiry.php
3554 /purchasing/allocations/supplier_allocation_main.php
3555 /purchasing/inquiry/po_search.php
3556 /purchasing/inquiry/po_search_completed.php
3557 /purchasing/inquiry/supplier_allocation_inquiry.php
3558 /purchasing/inquiry/supplier_inquiry.php
3559 /sales/allocations/customer_allocation_main.php
3560 /sales/inquiry/customer_allocation_inquiry.php
3561 /sales/inquiry/customer_inquiry.php
3562 /sales/inquiry/sales_deliveries_view.php
3563 /sales/inquiry/sales_orders_view.php
3565 16-Nov-2008 Janusz Dobrowolski
3566 ! Rewritten for paged query results.
3567 $ /inventory/inquiry/stock_movements.php
3568 + Added optional footer and header in db_pager, simplified usage.
3569 $ /includes/db_pager.inc
3570 /includes/ui/db_pager_view.inc
3572 $ /dimensions/inquiry/search_dimensions.php
3573 /manufacturing/search_work_orders.php
3574 /manufacturing/inquiry/where_used_inquiry.php
3575 /purchasing/inquiry/po_search.php
3576 /purchasing/inquiry/po_search_completed.php
3577 /purchasing/inquiry/supplier_allocation_inquiry.php
3578 /purchasing/inquiry/supplier_inquiry.php
3579 /sales/inquiry/customer_allocation_inquiry.php
3580 /sales/inquiry/customer_inquiry.php
3581 /sales/inquiry/sales_deliveries_view.php
3582 /sales/inquiry/sales_orders_view.php
3584 16-Nov-2008 Joe Hunt
3585 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
3586 $ /admin/attachments.php (new file)
3587 /applications/setup.php
3588 /purchasing/supplier_credit,php
3589 /purchasing/supplier_invoice.php
3591 # Minor bug in view_print_transactions.php
3592 $ /admin/view_print_transactions.php
3594 15-Nov-2008 Joe Hunt
3595 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
3598 /gl/includes/db/gl_db_bank_accounts.inc
3599 /gl/includes/ui/gl_bank_ui.inc
3600 /gl/includes/ui/gl_journal_ui.inc
3601 /includes/ui/ui_lists.inc
3603 15-Nov-2008 Joe Hunt
3604 + Added Tax Inquiry in Banking and General Ledger tab.
3605 $ /applications/generalledger.php
3606 /gl/inquiry/tax_inquiry.php (new file)
3608 14-Nov-2008 Joe Hunt
3609 + Added Sales Groups and Recurrent Invoices.
3610 $ /applications/customers.php
3611 /includes/ui/ui_lists.inc
3612 /reporting/includes/reporting.inc
3613 /reporting/rep108.php
3614 /sales/includes/db/branches_db.inc
3615 /sales/includes/db/sales_credit_db.inc
3616 /sales/includes/db/sales_delivery_db.inc
3617 /sales/includes/db/sales_invoice_db.inc
3618 /sales/inquiry/sales_orders_view.php
3619 /sales/manage/customer_branches.php
3620 /sales/manage/customers.php
3622 /sales/create_recurrent_invoices.php (new file)
3623 /sales/manage/recurrent_invoices.php (new file)
3624 /sales/manage/sales_groups.php (new file)
3626 13-Nov-2008 Janusz Dobrowolski
3627 ! Rewritten for paged query results.
3628 $ /dimensions/inquiry/search_dimensions.php
3629 # Removed obsolete dimension list submit_on_change option.
3630 $ /sales/includes/ui/sales_order_ui.inc
3631 /sales/credit_note_entry.php
3632 /sales/includes/ui/sales_credit_ui.inc
3634 12-Nov-2008 Janusz Dobrowolski
3635 ! Rewritten for paged query results.
3636 $ /manufacturing/search_work_orders.php
3637 /manufacturing/inquiry/where_used_inquiry.php
3638 /purchasing/allocations/supplier_allocation_main.php
3639 /sales/allocations/customer_allocation_main.php
3640 ! Code reorganization to reuse sql query by db_pager.
3641 /purchasing/includes/db/supp_trans_db.inc
3642 /purchasing/includes/db/suppalloc_db.inc
3643 /sales/includes/db/custalloc_db.inc
3644 ! Added $echo parameter to view_stock_status()
3645 $ /includes/ui/ui_view.inc
3646 # Fixed sql query (duplicated rows in query result)
3647 $ /sales/inquiry/customer_inquiry.php
3648 # Fixed bom selection via $_GET['stock_id']
3649 $ /manufacturing/manage/bom_edit.php
3651 12-Nov-2008 Joe Hunt
3652 ! Added dimension entries in delivery and invoice forms
3653 $ /includes/ui/ui_lists.inc
3654 /sales/credit_note_entry.php
3655 /sales/includes/cart_class.inc
3656 /sales/includes/db/cust_trans_db.inc
3657 /sales/includes/db/sales_credit_db.inc
3658 /sales/includes/db/sales_delivery_db.inc
3659 /sales/includes/db/sales_invoice_db.inc
3660 /sales/includes/db/sales_order_db.inc
3661 /sales/includes/sales_db.inc
3662 /sales/includes/ui/sales_credit_ui.inc
3663 /sales/includes/ui/sales_order_ui.inc
3664 /sales/sales_order_entry.php
3667 12-Nov-2008 Janusz Dobrowolski
3668 ! Changed db_pager API for inserted columns.
3669 $ /includes/db_pager.inc
3670 /includes/ui/db_pager_view.inc
3671 ! Fixed $cols according to api change.
3672 $ /purchasing/inquiry/supplier_inquiry.php
3673 /sales/inquiry/customer_allocation_inquiry.php
3674 /sales/inquiry/customer_inquiry.php
3675 /sales/inquiry/sales_deliveries_view.php
3676 /sales/inquiry/sales_orders_view.php
3677 ! Rewritten for paged query results.
3678 $ /purchasing/inquiry/po_search.php
3679 /purchasing/inquiry/po_search_completed.php
3680 /purchasing/inquiry/supplier_allocation_inquiry.php
3682 10-Nov-2008 Janusz Dobrowolski
3683 # Suppressed page update after import errors
3684 $ /admin/backups.php
3685 # More fail safe db_import()
3686 $ /admin/db/maintenance_db.inc
3687 # Added check for POS relations before account delete.
3688 $ /gl/manage/bank_accounts.php
3689 # Fixed for MySQL <4.0.18, removed bank_trans_types
3691 # Fixed page update after branch/customer change.
3692 $ /sales/includes/ui/sales_order_ui.inc
3694 10-Nov-2008 Joe Hunt
3695 ! changing the default.css style sheets to handle the new navibar/buttons
3696 $ /themes/default/default.css
3697 /themes/aqua/default.css
3698 /themes/cool/default.css
3699 /themes/cool/images/sort_asc.gif
3700 /themes/cool/images/sort_desc.gif
3702 10-Nov-2008 Joe Hunt
3703 ! Changed Bank Statement Report in accourding to Bank Account Change
3704 $ /reporting/rep601.php
3705 /reporting/includes/reports_classes.inc
3706 # Removed Type header from bank inquiry.
3707 /gl/inquiry/bank_inquiry.php
3709 09-Nov-2008 Janusz Dobrowolski
3710 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
3711 $ /applications/generalledger.php
3712 /gl/bank_transfer.php
3714 /gl/includes/db/gl_db_bank_accounts.inc
3715 /gl/includes/db/gl_db_bank_trans.inc
3716 /gl/includes/db/gl_db_banking.inc
3717 /gl/includes/db/gl_db_trans.inc
3718 /gl/includes/ui/gl_bank_ui.inc
3719 /gl/inquiry/bank_inquiry.php
3720 /gl/manage/bank_accounts.php
3721 /gl/view/bank_transfer_view.php
3722 /gl/view/gl_deposit_view.php
3723 /gl/view/gl_payment_view.php
3724 /includes/banking.inc
3725 /includes/data_checks.inc
3727 /includes/ui/ui_lists.inc
3728 /purchasing/supplier_payment.php
3729 /purchasing/includes/db/supp_payment_db.inc
3730 /purchasing/includes/db/supp_trans_db.inc
3731 /purchasing/view/view_supp_payment.php
3732 /sales/customer_payments.php
3733 /sales/includes/db/payment_db.inc
3734 /sales/includes/db/sales_invoice_db.inc
3735 /sales/view/view_receipt.php
3737 ! Fixed session name for multiuser debuging tests.
3738 /includes/lang/language.php
3739 ! Preparing to paged table view in customer_allocation_main.php
3740 $ /sales/includes/db/cust_trans_db.inc
3741 /sales/includes/db/custalloc_db.inc
3742 # Small fix to avoid sql conflicts
3743 $ /sales/includes/db/sales_points_db.inc
3744 # Changes to POS addition related to above changes.
3745 $ /includes/ui/ui_lists.inc
3746 /sales/includes/db/sales_points_db.inc
3747 /sales/manage/sales_points.php
3750 09-Nov-2008 Joe Hunt
3751 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
3752 $ /includes/ui/ui_lists.inc
3753 /includes/ui/ui_input.inc
3755 /gl/includes/db/gl_db_bank_accounts.inc
3756 /gl/includes/ui/gl_bank_ui.inc
3757 /gl/manage/gl_quick_entries.php
3758 ! New table, 0:quick_entry_lines, change to 0_quick_entries
3761 08-Nov-2008 Janusz Dobrowolski
3762 ! Rewritten for paged query results.
3763 $ /purchasing/inquiry/supplier_inquiry.php
3764 # Fixed broken table content after customer selector change.
3765 $ /sales/inquiry/customer_allocation_inquiry.php
3766 /sales/inquiry/customer_inquiry.php
3767 /sales/inquiry/sales_deliveries_view.php
3768 /sales/inquiry/sales_orders_view.php
3770 05-Nov-2008 Janusz Dobrowolski
3771 ! Changed dbpager API.
3772 $ /includes/ui/db_pager_view.inc
3773 # Polishing db_pager code.
3774 $ /includes/db_pager.inc
3775 + Added array_replace() and array_append() helpers.
3776 $ /includes/main.inc
3777 # Fixed multiply sales document view links.
3778 $ /includes/ui/ui_view.inc
3779 ! Rewritten for paged query results.
3780 $ /sales/inquiry/customer_allocation_inquiry.php
3781 /sales/inquiry/customer_inquiry.php
3782 /sales/inquiry/sales_deliveries_view.php
3784 $ /sales/inquiry/sales_orders_view.php
3786 04-Nov-2008 Janusz Dobrowolski
3787 + Added db_pager widget for paged/sorted sql query display.
3788 $ /includes/db_pager.inc (New)
3789 /includes/ui/db_pager_view.inc (New)
3790 /themes/aqua/images/sort_asc.gif (New)
3791 /themes/aqua/images/sort_desc.gif (New)
3792 /themes/aqua/images/sort_none.gif (New)
3793 /themes/cool/images/sort_asc.gif (New)
3794 /themes/cool/images/sort_desc.gif (New)
3795 /themes/cool/images/sort_none.gif (New)
3796 /themes/default/images/sort_asc.gif (New)
3797 /themes/default/images/sort_desc.gif (New)
3798 /themes/default/images/sort_none.gif (New)
3799 /themes/default/default.css
3800 /themes/aqua/default.css
3801 + Added query size user preference.
3802 $ /admin/display_prefs.php
3803 /admin/db/users_db.inc
3804 /includes/current_user.inc
3805 /includes/prefs/userprefs.inc
3807 + Added helper functions for array manipulation.
3808 $ /includes/main.inc
3809 + Added mysql_fetch_assoc() wrapper.
3810 $ /includes/db/connect_db.inc
3811 ! Paged query result.
3812 $ /sales/inquiry/sales_orders_view.php
3813 # Two smaller fixes.
3816 31-Oct-2008 Janusz Dobrowolski
3817 + POS and cash sale support.
3819 /admin/db/users_db.inc
3820 /applications/setup.php
3821 /includes/current_user.inc
3822 /includes/ui/ui_lists.inc
3823 /sales/sales_order_entry.php
3824 /sales/includes/cart_class.inc
3825 /sales/includes/sales_db.inc
3826 /sales/includes/ui/sales_order_ui.inc
3827 /sales/manage/sales_points.php (New)
3828 /sales/includes/db/sales_points_db.inc (New)
3829 /sales/includes/cart_class.inc
3830 /sales/includes/db/sales_invoice_db.inc
3831 /sales/includes/db/sales_order_db.inc
3833 # Fixed focus after error display.
3835 # Fixed buggy output when SetLineWidth is used before first AddPage call.
3836 $ /reporting/includes/tcpdf.php
3837 # Fixed sign in payment view.
3838 $ /sales/view/view_receipt.php
3839 # Fixed missing hotkeys support for print links.
3840 $ /reporting/includes/reporting.inc
3842 30-Oct-2008 Joe Hunt
3843 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
3844 $ /applications/generalledger.php
3845 /includes/data_checks.inc
3847 /includes/ui/ui_lists.inc
3849 /gl/includes/db/gl_db_bank_accounts.inc
3850 /gl/includes/ui/gl_bank_ui.inc
3851 /gl/manage/gl_quick_entries.php
3852 /sales/manage/customer_branches.php
3853 ! New table, 0_quick_entries
3855 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
3856 $ /gl/manage/gl_accounts.php
3858 24-Oct-2008 Janusz Dobrowolski
3859 ! Added hotkeys to final menu options.
3860 $ /dimensions/dimension_entry.php
3861 /gl/bank_transfer.php
3864 /inventory/adjustments.php
3865 /inventory/transfers.php
3866 /manufacturing/work_order_add_finished.php
3867 /manufacturing/work_order_issue.php
3868 /manufacturing/work_order_release.php
3869 /purchasing/po_entry_items.php
3870 /purchasing/po_receive_items.php
3871 /purchasing/supplier_payment.php
3872 /sales/credit_note_entry.php
3873 /sales/customer_credit_invoice.php
3874 /sales/customer_invoice.php
3875 /sales/customer_payments.php
3876 /sales/sales_order_entry.php
3877 # Fixed TCPDF errors display.
3878 $ /reporting/includes/tcpdf.php
3879 # Fixed page position after message display.
3882 23-Oct-2008 Janusz Dobrowolski
3883 + Improved report module performance, also usable without javascript.
3884 $ /reporting/reports_main.php
3885 /reporting/includes/class.pdf.inc
3886 /reporting/includes/pdf_report.inc
3887 /reporting/includes/reports_classes.inc
3888 /reporting/includes/header2.inc
3889 + Hotkey support for viewer links.
3890 $ /includes/ui/ui_view.inc
3892 + Added purchase order printing after entry.
3893 $ /purchasing/po_entry_items.php
3894 + Added hotkeys to credit note final menu.
3895 $ /sales/credit_note_entry.php
3896 # Fixed submit button for IE7
3897 $ /includes/ui/ui_input.inc
3898 # Fixed ajax popup flicker.
3900 # Fix after 2.0.4 merge
3901 $ /sales/inquiry/sales_orders_view.php
3903 23-Oct-2008 Joe Hunt
3904 ! Merging the changes up to 2-0-4
3905 $ /purchasing/supplier_invoice.php
3906 /purchasing/supplier_credit.php
3907 /purchasing/includes/db/invoice_db.inc
3908 /purchasing/includes/db/grn_db.inc
3909 /purchasing/includes/ui/invoice_ui.inc
3910 /purchasing/supplier_invoice_grns.php (File removed)
3911 /purchasing/supplier_credit_grns.php (File removed)
3912 /purchasing/supplier_trans_gl.php (File removed)
3913 /gl/inquiry/gl_trial_balance.php
3914 /gl/inquiry/gl_account_inquiry.php
3915 /reporting/rep704.php
3916 /reporting/rep708.php
3918 /sales/includes/ui/sales_order_ui.inc
3919 /sales/inquiry/sales_orders_view.php
3921 20-Oct-2008 Janusz Dobrowolski
3922 # Fix for pdf reports (php 5.2.4 issue)
3923 $ /reporting/includes/pdf_report.inc
3925 19-Oct-2008 Janusz Dobrowolski
3926 + User interface mode (full vs fallback) detected and set on login
3928 /includes/current_user.inc
3929 /includes/session.inc
3930 /includes/ui/ui_input.inc
3931 /includes/ui/ui_lists.inc
3932 + More sales documents available for printing from inquiry page.
3933 $ /sales/inquiry/customer_inquiry.php
3934 /reporting/includes/header2.inc
3935 ! Changed version info.
3937 # Fixed ajax popup/redirection.
3938 $ /reporting/includes/pdf_report.inc
3941 17-Oct-2008 Janusz Dobrowolski
3942 + Added ajax request indicator.
3944 /themes/aqua/renderer.php
3945 /themes/aqua/images/ajax-loader.gif (new)
3946 /themes/cool/renderer.php
3947 /themes/cool/images/ajax-loader.gif (new)
3948 /themes/default/renderer.php
3949 /themes/default/images/ajax-loader.gif (new)
3950 + Added optional popup for pdf reports display.
3951 $ /admin/display_prefs.php
3953 /admin/db/users_db.inc
3954 /includes/current_user.inc
3955 /includes/prefs/userprefs.inc
3956 /reporting/includes/pdf_report.inc
3958 # Changed message for missing currency rate.
3959 $ /includes/banking.inc
3960 # Fixed submit/button behaviour.
3962 # Fixed canceling order.
3963 $ /sales/sales_order_entry.php
3965 $ /themes/aqua/default.css
3966 # Fixed pdf_debug mode
3967 $ /reporting/includes/reporting.inc
3968 /reporting/includes/reports_classes.inc
3970 15-Oct-2008 Janusz Dobrowolski
3971 + Added remote printing support
3972 $ /admin/print_profiles.php (new)
3973 /admin/printers.php (new)
3974 /admin/db/printers_db.inc (new)
3975 /reporting/prn_redirect.php (new)
3976 /reporting/includes/printer_class.inc (new)
3977 /sql/alter2.1.sql (new)
3979 /admin/display_prefs.php
3981 /admin/db/users_db.inc
3982 /applications/setup.php
3983 /includes/current_user.inc
3984 /includes/prefs/userprefs.inc
3985 /includes/ui/ui_lists.inc
3988 /reporting/rep109.php
3989 /reporting/reports_main.php
3990 /reporting/includes/pdf_report.inc
3991 /reporting/includes/reporting.inc
3992 /reporting/includes/reports_classes.inc
3993 !Fixes related to changed printing api.
3994 $ /admin/view_print_transaction.php
3995 /purchasing/inquiry/po_search.php
3996 /purchasing/inquiry/po_search_completed.php
3997 /sales/customer_credit_invoice.php
3998 /sales/customer_delivery.php
3999 /sales/customer_invoice.php
4000 /sales/sales_order_entry.php
4001 /sales/inquiry/customer_inquiry.php
4002 /sales/inquiry/sales_deliveries_view.php
4003 /sales/inquiry/sales_orders_view.php
4004 + Added optional id parameter for label helpers; added value for buttons.
4005 $ /includes/ui/ui_input.inc
4006 + Added ajax popup screen command.
4007 $ /includes/ajax.inc
4008 # Skipping index.php file during flush_dir()
4009 $ /includes/main.inc
4011 06-Oct-2008 Janusz Dobrowolski
4012 + Menu hotkeys system implementation.
4013 $ /includes/page/header.inc
4014 /includes/ui/ui_controls.inc
4015 /includes/ui/ui_input.inc
4016 /js/JsHttpRequest.js
4019 /reporting/includes/reports_classes.inc
4020 /sales/sales_order_entry.php
4021 /sales/manage/customers.php
4022 /themes/aqua/default.css
4023 /themes/aqua/renderer.php
4024 /themes/cool/default.css
4025 /themes/cool/renderer.php
4026 /themes/default/default.css
4027 /themes/default/renderer.php
4028 + Access keys added to menu options strings.
4030 /applications/customers.php
4031 /applications/dimensions.php
4032 /applications/generalledger.php
4033 /applications/inventory.php
4034 /applications/manufacturing.php
4035 /applications/setup.php
4036 /applications/suppliers.php
4037 /reporting/reports_main.php
4039 ------------------------------- Release 2.0.3 --------------------------------------------
4040 06-Oct-2008 Joe Hunt
4043 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4044 $ /inventory/inquiry/stock_movements.php
4046 05-Oct-2008 Janusz Dobrowolski
4047 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4048 $ /sales/includes/cart_class.inc
4049 /sales/includes/sales_db.inc
4050 /sales/includes/db/sales_credit_db.inc
4051 /sales/includes/db/sales_delivery_db.inc
4052 /sales/includes/db/sales_invoice_db.inc
4053 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4054 $ /sales/manage/customers.php
4056 04-Oct-2008 Joe Hunt
4057 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4058 $ /admin/db/voiding_db.inc
4059 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4060 $ /inventory/includes/db/item_adjust_db.inc
4062 01-Oct-2008 Joe Hunt
4063 # When deleting the last module in FA a parce error arose:
4064 $ /admin/inst_module.php
4065 /admin/inst_lang.php
4067 30-Sep-2008 Janusz Dobrowolski
4068 # Bug [0000067] Settled supplier documents were displayed as overdued.
4069 $ /purchasing/inquiry/supplier_inquiry.php
4070 /purchasing/inquiry/supplier_allocation_inquiry.php
4071 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4072 $ /sales/allocations/customer_allocation_main.php
4074 29-Sep-2008 Janusz Dobrowolski
4075 # Bug [0000065] Changing item type during adding new item caused record reset.
4076 $ /inventory/manage/items.php
4078 26-Sep-2008 Joe Hunt
4079 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4080 $ /sales/includes/db/sales_credit_db.inc
4082 26-Sep-2008 Janusz Dobrowolski
4083 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4084 $ /sales/includes/db/sales_delivery_db.inc
4086 25-Sep-2008 Joe Hunt
4087 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4088 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4090 /includes/db/comments_db.inc
4091 /inventory/cost_update.php
4092 /purchasing/includes/db/supp_trans_db.inc
4093 /sales/includes/db/cust_trans_db.inc
4094 # Bug [0000060] table prefix error message and inconsistency at install
4095 $ /admin/db/maintenance_db.inc
4098 # Bug [0000061] Delivery Modifitication (standard cost change)
4099 $ /sales/includes/db/sales_delivery_db.inc
4101 ------------------------------- Release 2.0.2 --------------------------------------------
4102 23-Sep-2008 Joe Hunt
4105 ! Increased time_out to 3 minutes.
4108 23-Sep-2008 Joe Hunt
4109 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4110 $ /sales/sales_order_entry.php
4112 21-Sep-2008 Janusz Dobrowolski
4113 + Added submit_on_change option for date fields
4114 $ /includes/ui/ui_input.inc
4115 + Automatic exchange rate update after document date change
4116 $ /gl/bank_transfer.php
4118 /gl/includes/db/gl_db_rates.inc
4119 /gl/includes/ui/gl_bank_ui.inc
4120 /includes/banking.inc
4121 /includes/ui/ui_view.inc
4122 /purchasing/supplier_payment.php
4123 /sales/customer_payments.php
4124 /sales/includes/cart_class.inc
4125 # Sales/purchase terms update after document date change [0000058]
4126 $ /purchasing/includes/ui/invoice_ui.inc
4127 /purchasing/includes/ui/po_ui.inc
4128 /sales/customer_invoice.php
4129 # Fixed edit line total, price update after date change
4130 $ /sales/includes/ui/sales_credit_ui.inc
4131 /sales/includes/ui/sales_order_ui.inc
4132 # Fixed unneeded page reload on enter key in text inputs
4134 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4135 $ /includes/lang/language.php
4136 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4137 $ /includes/ui/ui_view.inc
4138 ! Default delivery required by changed to 1 day.
4139 $ /includes/prefs/sysprefs.inc
4141 $ /sales/includes/sales_db.inc
4143 20-Sep-2008 Joe Hunt
4144 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4145 $ /admin/gl_setup.php
4146 /admin/db/company_db
4147 /includes/banking.inc
4148 /purchasing/allocations/supplier_allocate.php
4149 /purchasing/includes/db/suppalloc_db.inc
4150 /sales/allocations/customer_allocate.php
4151 /sales/includes/db/custalloc_db.inc
4152 /sales/includes/db/payment_db.inc
4153 /sales/includes/db/sales_credit_db.inc
4154 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4155 /reporting/includes/tcpdf.php
4156 ! Layout adjustments
4157 /dimensions/includes/dimensions_ui.inc
4158 /dimensions/view/view_dimension.php
4159 /inventory/view/view_adjustment.php
4160 /manufacturing/view/work_order_view.php
4162 18-Sep-2008 Janusz Dobrowolski
4163 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4165 /includes/ui/ui_controls.inc
4166 /includes/ui/ui_input.inc
4167 /includes/ui/ui_lists.inc
4169 + Add/view on F4 in customer/supplier selectors
4171 + Add/view on F4 in supplier/items selectors
4172 $ /purchasing/po_entry_items.php
4173 /inventory/manage/items.php
4174 + Add/view on F4 in supplier selector
4175 $ /purchasing/supplier_credit.php
4176 /purchasing/supplier_invoice.php
4177 /purchasing/supplier_payment.php
4178 /purchasing/allocations/supplier_allocation_main.php
4179 /purchasing/manage/suppliers.php
4180 /inventory/purchasing_data.php
4181 + Add/view on F4 in customer selector
4182 /sales/credit_note_entry.php
4183 /sales/customer_payments.php
4184 /sales/sales_order_entry.php
4185 /sales/allocations/customer_allocation_main.php
4186 /sales/includes/ui/sales_credit_ui.inc
4187 /sales/includes/ui/sales_order_ui.inc
4188 /sales/manage/customer_branches.php
4189 /sales/manage/customers.php
4190 # Syntax error introduced in previous update fixed
4191 $ /inventory/prices.php
4192 # Fixed retreiving of exchange rates [0000057]
4193 $ /gl/manage/exchange_rates.php
4194 /includes/banking.inc
4195 /includes/ui/ui_view.inc
4197 18-Sep-2008 Joe Hunt
4198 + New Report - Bank Statement.
4199 $ /reporting/reports_main.php
4200 /reporting/rep601.php (new file)
4202 17-Sep-2008 Joe Hunt
4203 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4204 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4205 $ /reporting/includes/tcpdf.php
4206 ! Inventory column option in Report Stock Sheet Check.
4207 $ /reporting/reports_main.php
4208 /reporting/rep303.php
4210 11-Sep-2008 Janusz Dobrowolski
4211 # Fixed slash quotation problems on direct POST values display.
4212 $ /includes/session.inc
4213 /includes/db/connect_db.inc
4214 # Added missing db_escape on person_id.
4215 $ /gl/includes/db/gl_db_bank_trans.inc
4216 /gl/includes/db/gl_db_trans.inc
4217 # Added error message and suppressed db update on failed ECB exchange rate read.
4218 $ /includes/ui/ui_view.inc
4220 10-Sep-2008 Janusz Dobrowolski
4221 # Fixed company folders renaming after company remove.
4222 $ /admin/create_coy.php
4223 # Fixed list selectors' behaviour during search.
4224 $ /includes/ui/ui_lists.inc
4225 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4226 $ /inventory/cost_update.php
4227 /inventory/prices.php
4228 /inventory/purchasing_data.php
4229 /inventory/reorder_level.php
4230 /inventory/includes/item_adjustments_ui.inc
4231 /inventory/includes/stock_transfers_ui.inc
4232 /inventory/inquiry/stock_status.php
4233 /inventory/manage/items.php
4234 /manufacturing/includes/work_order_issue_ui.inc
4235 /manufacturing/inquiry/where_used_inquiry.php
4236 /purchasing/includes/ui/po_ui.inc
4237 /sales/includes/ui/sales_credit_ui.inc
4238 /sales/includes/ui/sales_order_ui.inc
4240 09-Sep-2008 Joe Hunt
4241 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4242 $ /purchasing/includes/db/invoice_db.inc
4244 ------------------------------- Release 2.0.1 --------------------------------------------
4245 07-Sep-2008 Joe Hunt
4249 05-Sep-2008 Janusz Dobrowolski
4250 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4251 $ /sales/includes/sales_db.inc
4252 /sales/includes/db/sales_credit_db.inc
4253 ! Obsolete code removed
4254 $ /sales/customer_credit_invoice.php
4256 05-Sep-2008 Joe Hunt
4257 # Bug [0000053] Missing GL postings on item issue on Work Order
4258 $ /manufacturing/includes/db/work_order_quick_db.inc
4259 /manufacturing/includes/db/work_order_issues_db.inc
4260 /manufacturing/includes/db/work_order_produce_items_db.inc
4261 ! Bad layout in aging on report Statements
4262 $ /reporting/rep108.php
4264 04-Sep-2008 Joe Hunt
4265 # Bug [0000050] Invoice no. on all sales reports
4266 $ /reporting/includes/doctext.inc
4267 /reporting/includes/doctext2.inc
4269 04-Sep-2008 Joe Hunt
4270 # Bug [0000052] Inventory Valuation Report
4271 $ /reporting/rep301.php
4273 04-Sep-2008 Joe Hunt
4274 # Bug [0000047] Not possible to view delivery sequence
4275 $ /purchasing/supplier_credit_grns.php
4276 /purchasing/supplier_invoice_grns.php
4277 /purchasing/includes/db/grn_db.inc
4278 /purchasing/includes/ui/invoice_ui.inc
4279 /purchasing/view/view_po.php
4280 /purchasing/view/view_supp_credit.php
4281 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
4282 $ /sales/includes/db/sales_credit_db.inc
4284 03-Sep-2008 Janusz Dobrowolski
4285 # Fixed fatal error handling in php5
4286 $ /includes/errors.inc
4287 /includes/session.inc
4288 # Fixed display of errors while saving sales documents
4289 $ /sales/sales_order_entry.php
4291 03-Sep-2008 Joe Hunt
4292 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4293 $ /inventory/inquiry/stock_movements.php
4294 /purchasing/includes/db/grn_db.inc
4295 /purchasing/includes/invoice_db.inc
4297 03-Sep-2008 Joe Hunt
4298 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4299 # Bug [0000044] Standard Cost error on credit note
4300 $ /inventory/includes/db/items_adjust_db.inc
4301 /purchasing/includes/db/grn_db.inc
4302 /purchasing/includes/invoice_db.inc
4303 # Bug [0000045] Cannot close fiscal year
4304 $ /admin/fiscalyears.php
4305 # Update screen bug in Bank Account Inquiry.
4306 $ /gl/inquiry/bank_inquiry.php
4308 02-Sep-2008 Joe Hunt
4309 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4310 $ /reporting/includes/reports_classes.inc
4311 $ /reporting/rep702.php
4313 01-Sep-2008 Joe Hunt
4314 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4315 $ /lang/new_language_template/LC_MASSAGES/empty.po
4316 /lang/en_US/LC_MESSAGES/en_US.mo
4318 31-Aug-2008 Janusz Dobrowolski
4319 + Added ajax support for file uploading
4321 # Final fix for logo file upload
4322 $ /admin/company_preferences.php
4323 # Fixed item image file upload
4324 $ /inventory/manage/items.php
4326 30-Aug-2008 Janusz Dobrowolski
4327 ! Up to date translation file
4328 $ /lang/new_language_template/LC_MASSAGES/empty.po
4329 # Fixed broken &'s in backup files [0000040]
4330 $ /admin/db/maintenance_db.inc
4331 # Temporary fix (sync page reload) for uploading logo file
4332 $ /admin/company_preferences.php
4333 -------------------------------2.0 Final --------------------------------------------
4334 21_aug-2008 Joe Hunt
4335 ! config.php file. Version changed to 2.0
4337 ! Set time out to 120 seconds.
4339 # Removed js warnings on index pages
4342 20-Aug-2008 Joe Hunt
4343 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4344 $ /includes/db/inventory_db.inc
4345 /purchase/includes/db/grn_db.inc
4346 /purchase/includes/db/invoice_db.inc
4349 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4350 $ /admin/db/voiding_db.inc
4351 # Fixing a minor bug in grn_db.inc
4352 $ /purchasing/includes/db/grn_db.inc
4354 19-Aug-2008 Joe Hunt
4355 # Fixed some color conversion problems in the new PDF Engine
4356 $ /reporting/includes/pdf_report.inc
4357 /reporting/includes/class.pdf.inc
4359 19-Aut-2008 Joe Hunt
4360 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4361 /reporting/includes/pdf_report.inc
4362 /reporting/includes/header2.inc (This is important to download too!)
4364 19-Aug-2008 Joe Hunt
4365 ! Replacing the PDF Engine with a slightly modified TCPDF
4366 $ /reporting/fonts/helvetica*.php (new php files)
4367 /reporting/fonts/*.atm files removed
4368 /reporting/includes/pdf_report.inc (changed)
4369 /reporting/includes/class.pdf.inc (changed)
4370 /reporting/includes/barcodes.php (new file)
4371 /reporting/includes/htmlcolors.php (new file)
4372 /reporting/includes/html_entity_decode_php4.php (new file)
4373 /reporting/includes/tcpdf.php (new file, the PDF engine)
4374 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
4376 18-Aug-2008 Joe Hunt
4377 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
4378 that this can not be done.
4379 $ /admin/db/voiding_db.inc
4381 18-Aug-2008 Joe Hunt
4382 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
4383 $ /purchase/includes/db/grn_db.inc
4384 /purchase/includes/db/invoice_db.inc
4386 16-Aug-2008 Janusz Dobrowolski
4387 # Fixed first supplier add confirmation [0000039].
4388 $ /purchasing/manage/suppliers.php
4389 # Fixed entering direct documents with date in the past [0000036]
4390 $ /sales/customer_delivery.php
4391 /sales/includes/cart_class.inc
4392 # Fixed date_picker caching in debug mode
4393 $ /includes/ui/ui_view.inc
4394 # Some focus fixes after user entry error
4395 $ /sales/manage/credit_status.php
4396 /sales/manage/customer_branches.php
4397 /sales/manage/sales_areas.php
4398 /sales/manage/sales_people.php
4400 08-Aug-2008 Joe Hunt
4401 # Wrong email-adress field taken when emailing documents [0000035].
4402 $ /sales/includes/db/cust_trans_db.inc
4404 02-Aug-2008 Joe Hunt
4405 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
4406 $ /sales/manage/customer_branches.php
4408 01-Aug-2008 Joe Hunt
4409 ! Customer Dimension overrides an Item Dimension when creating GL transactions
4410 $ /sales/includes/db/customers_db.inc
4411 /sales/includes/db/sales_credit_db.inc
4412 /sales/includes/db/sales_delivery_db.inc
4413 /sales/includes/db/sales_invoice_db.inc
4415 31-Jul-2008 Joe Hunt
4416 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
4419 30-Jul-2008 Joe Hunt
4420 ! Currency selection in Price Listing Report
4421 $ /reporting/rep104.php
4422 /reporting/reports_main.php
4424 28-Jul-2008 Janusz Dobrowolski
4425 # Fixed control buttons reset after record deletion.
4426 $ /admin/fiscalyears.php
4427 /admin/payment_terms.php
4428 /admin/shipping_companies.php
4429 /gl/manage/bank_accounts.php
4430 /gl/manage/currencies.php
4431 /gl/manage/gl_account_classes.php
4432 /gl/manage/gl_account_types.php
4433 /inventory/manage/item_categories.php
4434 /inventory/manage/item_units.php
4435 /inventory/manage/locations.php
4436 /inventory/manage/movement_types.php
4437 /manufacturing/manage/work_centres.php
4438 /sales/manage/credit_status.php
4439 /sales/manage/customer_branches.php
4440 /sales/manage/sales_areas.php
4441 /sales/manage/sales_people.php
4442 /sales/manage/sales_types.php
4443 /taxes/item_tax_types.php
4444 /taxes/tax_groups.php
4445 /taxes/tax_types.php
4447 27-Jul-2008 Janusz Dobrowolski
4448 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
4449 $ /includes/ui/ui_controls.inc
4450 /includes/ui/ui_input.inc
4451 /inventory/manage/item_units.php
4452 # Fixed focus setting on multi-form pages.
4455 $ /manufacturing/work_order_release.php
4457 26-Jul-2008 Janusz Dobrowolski
4458 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
4460 /admin/create_coy.php
4461 /admin/inst_lang.php
4462 /admin/inst_module.php
4463 /includes/current_user.inc
4465 /admin/fiscalyears.php
4467 25-Jul-2008 Joe Hunt
4469 $ /includes/page/header.inc
4470 /manufacturing/work_order_release.php
4472 25-Jul-2008 Joe Hunt
4473 # Default application setting does not work [0000034]
4474 $ /includes/page/header.inc
4476 25-Jul-2008 Joe Hunt
4477 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
4480 25-Jul-2008 Joe Hunt
4481 # Missing GL transactions when producing advanced manufacturing [0000032].
4482 $ /manufacturing/includes/db/work_order_produce_items_db.inc
4484 24-Jul-2008 Janusz Dobrowolski
4485 + Added fatal error handling during ajax calls - [0000003] closed
4486 $ includes/session.inc
4487 # Fixed hints for lists without submit [0000026]
4488 $ includes/ui/ui_lists.inc
4489 # Removed not used file (related to [0000023])
4492 24-Jul-2008 Joe Hunt
4493 # Pressing the link in the meta_forward function may result in a blank page.
4494 $ /includes/ui/ui_controls.inc
4496 23-Jul-2008 Joe Hunt
4497 # Increment reference bug in GL Deposit and missing hyperlink parameter.
4499 /gl/includes/gl_bank_ui.inc
4501 22-Jul-2008 Janusz Dobrowolski
4502 # Corrected backup maintenance page display during script download.
4503 $ /admin/backups.php
4505 20-Jul-2008 Janusz Dobrowolski
4506 # Corrected reports page display after yesterday change.
4507 $ /reporting/reports_main.php
4509 19-Jul-2008 Janusz Dobrowolski
4510 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
4511 $ /admin/backups.php
4512 /reporting/reports_main.php
4513 + Support for js only divs/pages.
4514 $ /includes/main.inc
4515 /includes/ui/ui_controls.inc
4517 # Fixed page usability in non-js mode.
4518 $ /sales/inquiry/sales_orders_view.php
4519 # Small table view fix
4520 $ /admin/inst_lang.php
4522 18-Jul-2008 Janusz Dobrowolski
4523 + Added optional processing progressbar for submit buttons
4524 $ /includes/ui/ui_input.inc
4525 /includes/ui/ui_lists.inc
4527 /themes/aqua/images/progressbar.gif (new)
4528 /themes/cool/images/progressbar.gif (new)
4529 /themes/default/images/progressbar.gif (new)
4530 # Fixed database error after empty supplier search result [0000022]
4531 $ /purchasing/supplier_credit.php
4532 /purchasing/supplier_invoice.php
4533 # Fixed focus after update
4534 $ /admin/company_preferences.php
4535 # Fixed message typo.
4536 $ /admin/create_coy.php
4537 # Fixed line edition layout
4538 $ /inventory/includes/item_adjustments_ui.inc
4540 18-Jul-2008 Joe Hunt
4541 # Parse error fixed [0000021] in customer_credit_invoice.php
4542 $ /sales/customer_credit_invoice.php
4544 15-Jul-2008 Janusz Dobrowolski
4545 # Fixed bug [0000018] - unwanted freight cost reset on page update.
4546 $ /sales/customer_delivery.php
4548 14-Jul-2008 Janusz Dobrowolski
4549 # Fixed bug [0000017] - error while checking qoh
4550 $ /includes/ui/items_cart.inc
4551 /manufacturing/work_order_issue.php
4553 $ /gl/manage/gl_accounts.php
4555 13-Jul-2008 Joe Hunt
4556 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
4557 $ /reporting/rep709.php
4559 12-Jul-2008 Joe Hunt
4560 ! Rewrite of Tax Report (rep709.php).
4561 $ /reporting/rep709.php
4563 09-Jul-2008 Janusz Dobrowolski
4564 # Corrections to maximum input lengths
4565 $ /gl/manage/bank_accounts.php
4566 /gl/manage/gl_account_classes.php
4567 # Fixed spare Back link on restricted pages
4568 $ /includes/session.inc
4569 # Fixed bank_account_types_list()
4570 $ /includes/ui/ui_lists.inc
4571 # Fixed warning about unexisting POST var
4572 $ /sales/manage/customers.php
4574 08-Jul-2008 Janusz Dobrowolski
4575 # Added validation of entered quantities
4576 $ /sales/customer_credit_invoice.php
4577 # Fixed ajax update (0000015) and quantity checks
4578 $ /sales/customer_delivery.php
4579 /sales/customer_invoice.php
4580 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
4581 $ /sales/includes/db/sales_delivery_db.inc
4582 /sales/includes/db/sales_invoice_db.inc
4583 /sales/includes/sales_db.inc
4584 # Fixed setting document date to Today()
4585 $ /sales/includes/cart_class.inc
4587 08-Jul-2008 Joe Hunt
4588 + Addition in test of duplicate fiscal year
4589 $ /admin/fiscalyears.php
4591 07-Jul-2008 Joe Hunt
4592 # Corrected a subbug in 00000012 (blank page in sales_types.php).
4593 $ /sales/manage/sales_types.php
4595 07-Jul-2008 Janusz Dobrowolski
4597 $ /admin/fiscalyears.php
4598 /inventory/purchasing_data.php
4599 # Corrected factor parameter checking (fixes 00000012)
4600 $ /sales/includes/sales_db.inc
4601 ! Changed selector for fiscal year functions to id
4602 $ /admin/db/company_db.inc
4603 # Checking options parameter for combos
4604 $ /includes/ui/ui_lists.inc
4606 06-Jul-2008 Janusz Dobrowolski
4608 $ /admin/view_print_transaction.php
4609 /admin/void_transaction.php
4610 /dimensions/dimension_entry.php
4611 /manufacturing/work_order_entry.php
4612 /manufacturing/manage/bom_edit.php
4613 /sales/manage/customer_branches.php
4614 + Default value calculated for new prices
4615 $ /inventory/prices.php
4616 + Optional default value for input_num()
4617 $ /includes/ui/ui_input.inc
4618 + Submit on change option for currency lists
4619 $ /includes/ui/ui_lists.inc
4620 # factor parameter in get_price() is now optional
4621 $ /sales/includes/sales_db.inc
4622 # Smaller fix to ajax page content update
4623 $ /sales/manage/customers.php
4625 05-Jul-2008 Janusz Dobrowolski
4627 $ /admin/change_current_user_password.php
4628 /admin/company_preferences.php
4629 /admin/forms_setup.php
4631 /admin/payment_terms.php
4632 /admin/shipping_companies.php
4634 /inventory/manage/item_categories.php
4635 /inventory/manage/item_units.php
4636 /inventory/manage/locations.php
4637 /inventory/manage/movement_types.php
4638 /manufacturing/manage/work_centres.php
4639 /sales/manage/credit_status.php
4640 /sales/manage/sales_areas.php
4641 /sales/manage/sales_people.php
4642 /sales/manage/sales_types.php
4643 /taxes/item_tax_types.php
4644 /taxes/tax_groups.php
4645 /taxes/tax_types.php
4647 $ /gl/manage/bank_accounts.php
4648 /gl/manage/bank_trans_types.php
4649 /gl/manage/currencies.php
4650 /gl/manage/gl_account_classes.php
4651 /gl/manage/gl_account_types.php
4652 /gl/manage/gl_accounts.php
4654 04-Jul-2008 Janusz Dobrowolski
4656 /gl/inquiry/bank_inquiry.php
4657 /gl/inquiry/gl_account_inquiry.php
4658 /gl/inquiry/gl_trial_balance.php
4659 /gl/manage/bank_accounts.php
4660 /gl/manage/bank_trans_types.php
4661 /gl/manage/currencies.php
4662 /gl/manage/exchange_rates.php
4663 /gl/manage/gl_account_classes.php
4664 /gl/manage/gl_account_types.php
4665 /gl/manage/gl_accounts.php
4666 ! Changed layout for simple db table editor pages
4667 $ /includes/ui/ui_input.inc
4668 - Removed unused GL account settings.
4669 $ /admin/gl_setup.php
4670 /admin/db/company_db.inc
4671 /gl/manage/gl_accounts.php
4672 # Fixed default sales account for customer branch.
4673 $ /admin/gl_setup.php
4674 /sales/manage/customer_branches.php
4675 # Fixed focus after ajax page reload.
4676 $ /includes/ajax.inc
4677 # Fixed optional submit for yesno and gl_all_accounts lists.
4678 $ /includes/ui/ui_lists.inc
4680 01-Jul-2008 Janusz Dobrowolski
4682 /gl/bank_transfer.php
4685 /gl/includes/ui/gl_journal_ui.inc
4686 + Added client side calculations for budget
4689 # Fixed default POST assigning [fixes 0000009]
4690 /includes/ui/ui_lists.inc
4691 # Fixed submit type in submit_row()
4692 /includes/ui/ui_input.inc
4694 /gl/manage/currencies.php
4697 /gl/includes/ui/gl_bank_ui.inc
4698 /inventory/adjustments.php
4699 /inventory/transfers.php
4700 /purchasing/po_entry_items.php
4701 /sales/sales_order_entry.php
4702 /sales/credit_note_entry.php
4704 29-Jun-2008 Janusz Dobrowolski
4705 ! Rewritten bank deposit/payment related files, added ajax
4706 /gl/gl_deposit.php (removed)
4707 /gl/gl_payment.php (removed)
4708 /gl/gl_bank.php (added)
4709 /gl/includes/ui/gl_bank_ui.inc (new file)
4710 /gl/includes/ui/gl_deposit_ui.inc (removed)
4711 /gl/includes/ui/gl_payment_ui.inc (removed)
4712 /gl/includes/db/gl_db_banking.inc
4714 /manufacturing/search_work_orders.php
4715 /applications/generalledger.php
4716 + Added fallback flag for non-js mode only ui elements
4718 ! Default value from POST for check_box,hidden and text_cells inputs
4719 $ /includes/ui/ui_input.inc
4720 ! Rewritten non-sql list selectors
4721 $ /includes/ui/ui_lists.inc
4722 /purchasing/inquiry/supplier_allocation_inquiry.php
4723 /purchasing/inquiry/supplier_inquiry.php
4724 ! Added trans_type parameter to items_cart()
4725 $ /includes/ui/items_cart.inc
4726 /inventory/adjustments.php
4727 /inventory/transfers.php
4728 /manufacturing/work_order_issue.php
4730 27-Jun-2008 Janusz Dobrowolski
4732 $ /dimensions/dimension_entry.php
4733 /dimensions/inquiry/search_dimensions.php
4734 /manufacturing/work_order_add_finished.php
4735 /manufacturing/work_order_issue.php
4736 /manufacturing/work_order_release.php
4737 /manufacturing/includes/work_order_issue_ui.inc
4738 /manufacturing/search_work_orders.php
4739 ! Default $selected_id=null (ie current $_POST value) for all lists;
4740 standard view (ie with search box) of stock_component_list()
4741 $ /includes/ui/ui_lists.inc
4742 # Fixed selection for outstanding work orders
4743 $ /manufacturing/search_work_orders.php
4744 # Fixed stock item links
4745 $ /inventory/includes/item_adjustments_ui.inc
4746 /inventory/includes/stock_transfers_ui.inc
4747 # Fixed typo in menu option
4748 $ /applications/manufacturing.php
4750 27-Jun-2008 Joe Hunt
4751 # Minor html adjustment in login.php
4753 # Fixed a bug when trying to create a duplicate year
4754 $ /admin/fiscalyears.php
4755 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
4756 $ /applications/manufacturing.php
4758 26-Jun-2008 Janusz Dobrowolski
4760 $ /includes/ui/ui_lists.inc
4761 /inventory/adjustments.php
4762 /inventory/cost_update.php
4763 /inventory/prices.php
4764 /inventory/transfers.php
4765 /inventory/includes/item_adjustments_ui.inc
4766 /inventory/includes/stock_transfers_ui.inc
4767 /inventory/inquiry/stock_movements.php
4768 /inventory/manage/items.php
4769 /manufacturing/work_order_entry.php
4770 /purchasing/po_entry_items.php
4771 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
4772 $ /includes/ui/items_cart.inc
4773 # Fixed bug 0000008 (call to no more existing function)
4774 $ /sales/includes/db/sales_types_db.inc
4776 25-Jun-2008 Joe Hunt
4777 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
4778 $ /purchasing/includes/ui/invoice_ui.inc
4780 25-Jun-2008 Janusz Dobrowolski
4781 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
4782 $ /purchasing/includes/ui/invoice_ui.inc
4784 25-Jun-2008 Joe Hunt
4785 # Fixed bug when updating/saving Tax Group Items
4786 $ /includes/ui/ui_lists.inc
4788 24-Jun-2008 Joe Hunt
4789 # Fixed inconsistencies in customer and supplier aging
4790 $ /sales/includes/db/customers_db.inc
4791 /sales/inquiry/customer_inquiry.php
4792 /purchasing/includes/db/suppliers_db.inc
4793 /reporting/rep102.php
4794 /reporting/rep202.php
4795 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
4796 $ /sales/sales_order_entry.php
4799 23-Jun-2008 Janusz Dobrowolski
4800 + Ajax additions to sales and purchasing modules
4801 $ /purchasing/po_receive_items.php
4802 /purchasing/supplier_credit.php
4803 /purchasing/supplier_credit_grns.php
4804 /purchasing/supplier_invoice.php
4805 /purchasing/supplier_invoice_grns.php
4806 /purchasing/supplier_trans_gl.php
4807 /purchasing/allocations/supplier_allocate.php
4808 /purchasing/includes/ui/invoice_ui.inc
4809 /sales/customer_credit_invoice.php
4810 /sales/allocations/customer_allocate.php
4811 # Fixed edition of purchase order (bug #0000001)
4812 $ /purchasing/includes/ui/po_ui.inc
4813 ! Improved client side allocation functions
4815 + Optional coloured price_format()
4818 ! Async update of locations selector
4819 $ /includes/ui/ui_lists.inc
4820 # Fixed warning on pages without default focus.
4821 $ /includes/ui/ui_controls.inc
4822 # Fixed initial display for numeric inputs with dec=0.
4823 $ /includes/ui/ui_input.inc
4825 21-Jun-2008 Janusz Dobrowolski
4826 + Ajax additions to sales and purchasing modules
4827 $ /purchasing/po_entry_items.php
4828 /purchasing/supplier_payment.php
4829 /purchasing/allocations/supplier_allocate.php
4830 /purchasing/includes/ui/po_ui.inc
4831 /purchasing/inquiry/po_search.php
4832 /purchasing/inquiry/po_search_completed.php
4833 /purchasing/inquiry/supplier_allocation_inquiry.php
4834 /purchasing/inquiry/supplier_inquiry.php
4835 /purchasing/manage/suppliers.php
4836 /sales/manage/customers.php
4838 21-Jun-2008 Joe Hunt
4839 + Added upload functionality to company logo. Better names on lists search.
4840 $ /admin/company_preferences.php
4841 ! Better layout on company logo print-out
4842 $ /reporting/includes/header2.inc
4844 ---------------------------------------Release Candidate 2-------------------------------
4845 20-Jun-2008 Joe Hunt
4846 ! 2.0 Release Candidate 2
4850 20-Jun-2008 Joe Hunt
4851 ! In reorder_level.php the heading gets updated as well
4852 $ /inventory/reorder_level.php
4853 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
4854 $ /inventory/manage/item_units.php
4856 20-Jun-2008 Janusz Dobrowolski
4857 # Proper error handling even after exit() call.
4858 $ /includes/errors.inc
4860 /includes/session.inc
4861 # Fixed initial combo selection.
4862 /includes/ui/ui_lists.inc
4863 # Layout fixes to customer edition.
4864 /sales/manage/customers.php
4865 # Added order table reload after template option change
4866 /sales/inquiry/sales_orders_view.php
4868 19-Jun-2008 Janusz Dobrowolski
4869 + Added ajax improvements
4870 $ /purchasing/allocations/supplier_allocation_main.php
4871 /sales/customer_delivery.php
4872 /sales/customer_invoice.php
4873 /sales/allocations/customer_allocation_main.php
4874 /sales/manage/customers.php
4875 + Ajax added to check helper function
4876 $ /includes/ui/ui_input.inc
4877 # Fixing database error in branch exist check on empty customer_id
4878 $ /includes/data_checks.inc
4879 # Layout fix for hyperlink_params_td()
4880 $ /includes/ui/ui_controls.inc
4881 # Fix for initial combo position
4882 $ /includes/ui/ui_lists.inc
4883 # Fix to select onchange extension
4886 19-Jun-2008 Joe Hunt
4887 ! changed so the due date is updated when changing customer in direct invoice.
4888 $ /sales/includes/ui/sales_order_ui.inc
4890 19-Jun-2008 Joe Hunt
4891 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
4892 $ /sales/customer_credit_invoice.php
4894 18-Jun-2008 Janusz Dobrowolski
4895 + Added ajax improvements
4896 $ /sales/credit_note_entry.php
4897 /sales/customer_payments.php
4898 /sales/sales_order_entry.php
4899 /sales/includes/ui/sales_credit_ui.inc
4900 /sales/includes/ui/sales_order_ui.inc
4901 /sales/inquiry/customer_allocation_inquiry.php
4902 /sales/inquiry/customer_inquiry.php
4903 + Added optional trigger parameter to div_start()
4904 $ /includes/ui/ui_controls.inc
4905 + Added dec attribute ajax update for amount fields
4906 $ /includes/ui/ui_input.inc
4907 + Ajaxified stock item types and credit types lists
4908 $ /includes/ui/ui_lists.inc
4909 # Fixed onblur for amount fields, extended onchange event handling for selects
4911 # Fixed addAssign() js handler for nonstandard attributes
4913 # Fixed bug in stock item image upload
4914 $ /inventory/manage/items.php
4916 17-Jun-2008 Joe Hunt
4917 ! More files with Quantity routines needed fix due to php4 related issue.
4918 $ /includes/current_user.inc
4919 /manufacturing/work_order_entry.php
4920 /manufacturing/inquiry/where_used_inquiry.php
4921 /manufacturing/manage/bom_edit.php
4922 /purchasing/po_receive_items.php
4923 /purchasing/supplier_credit_grns.php
4924 /purchasing/supplier_invoice_grns.php
4925 /sales/customer_credit_invoice.php
4926 /sales/includes/ui/sales_order_ui.inc
4928 16-Jun-2008 Joe Hunt
4929 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
4930 $ /reporting/includes/header2.inc
4931 /reporting/doctext.inc
4932 /reporting/doctext2.inc
4934 16-Jun-2008 Joe Hunt
4935 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
4936 $ /includes/current_user.inc
4937 /includes/ui/ui_input.inc
4938 /includes/ui/ui_lists.inc
4939 /inventory/reorder_level.inc
4940 /inventory/includes/item_adjustments_ui.inc
4941 /inventory/includes/stock_transfers_ui.inc
4942 /inventory/includes/db/items_units_db.inc
4943 /inventory/inquiry/stock_movements.php
4944 /inventory/inquiry/stock_status.php
4945 /inventory/manage/item_units.php
4946 /inventory/view/view_adjustment.php
4947 /inventory/view/view_transfer.php
4948 /manufacturing/search_work_orders.php
4949 /manufacturing/work_order_entry.php
4950 /manufacturing/includes/manufacturing_ui.inc
4951 /manufacturing/includes/work_order_issue_ui.inc
4952 /manufacturing/inquiry/where_used_inquiry.php
4953 /manufacturing/manage/bom_edit.php
4954 /manufacturing/view/wo_issue_view.php
4955 /manufacturing/view/wo_production_view.php
4956 /purchasing/po_receive_items.php
4957 /purchasing/supplier_credit_grns.php
4958 /purchasing/supplier_invoice_grns.php
4959 /purchasing/includes/ui/invoice_ui.inc
4960 /purchasing/includes/ui/po_ui.inc
4961 /purchasing/view/view_grn.php
4962 /purchasing/view/view_po.php
4963 /reporting/rep105.php
4964 /reporting/rep107.php
4965 /reporting/rep108.php
4966 /reporting/rep109.php
4967 /reporting/rep110.php
4968 /reporting/rep204.php
4969 /reporting/rep209.php
4970 /reporting/rep301.php
4971 /reporting/rep302.php
4972 /reporting/rep303.php
4973 /reporting/rep401.php
4974 /sales/customer_credit_invoice.php
4975 /sales/customer_delivery.php
4976 /sales/customer_invoice.php
4977 /sales/includes/ui/sales_credit_ui.inc
4978 /sales/includes/ui/sales_order_ui.inc
4979 /sales/view/view_credit.php
4980 /sales/view/view_dispatch.php
4981 /sales/view/view_invoice.php
4982 /sales/view/view_sales_order.php
4984 15-Jun-2008 Janusz Dobrowolski
4985 + Ajax driven delivery and order queries.
4986 $ /sales/inquiry/sales_deliveries_view.php
4987 /sales/inquiry/sales_orders_view.php
4988 + Added searchbox class selector for text inputs with onchange event handlers.
4989 ! Added text selection after focus.
4992 + Added submit_on_change option to ref input functions, fixed data picker
4993 $ /includes/ui/ui_input.inc
4994 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
4995 $ /includes/ui/ui_lists.inc
4997 15-Jun-2008 Joe Hunt
4998 # Changed so Invoice Template gets the current day instead of original day.
4999 $ /sales/sales_order_entry.php
5001 15-Jun-2008 Joe Hunt
5002 # Bug in tax_types_list (spec_id)
5003 $ /includes/ui/ui_lists.inc
5005 14-Jun-2008 Joe Hunt
5006 # Minor annoying layout bug in stock movements.
5007 $ /inventory/inquiry/stock_movements.php
5009 14-Jun-2008 Joe Hunt
5010 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5011 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5012 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
5013 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5014 $ /includes/ui/ui_lists.inc
5015 /sales/includes/db/sales_invoice_db.inc
5016 /sales/includes/db/sales_credit_db.inc
5017 /sales/manage/customer_branches.php
5019 12-Jun-2008 Joe Hunt
5020 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5021 $ /reporting/reports_main.php
5022 /reporting/rep304.php (new file)
5024 ---------------------------------------Release Candidate 1-------------------------------
5025 10-Jun-2008 Janusz Dobrowolski
5026 # Some more fixes related to ajax combos usage
5027 $ /includes/ui/ui_lists.inc
5028 /inventory/cost_update.php
5029 /inventory/prices.php
5030 /inventory/purchasing_data.php
5031 /inventory/reorder_level.php
5032 /inventory/includes/item_adjustments_ui.inc
5033 /inventory/inquiry/stock_status.php
5034 /manufacturing/inquiry/where_used_inquiry.php
5035 /manufacturing/manage/bom_edit.php
5036 /purchasing/includes/ui/po_ui.inc
5037 # Fixed focus issues
5038 $ /gl/gl_journal.php
5043 09-Jun-2008 Janusz Dobrowolski
5044 # Some additional fixes related to last big committment
5045 $ /gl/gl_journal.php
5049 /includes/reserved.inc
5050 /includes/ui/ui_lists.inc
5051 /includes/ui/ui_view.inc
5054 /sales/includes/ui/sales_order_ui.inc
5055 /themes/default/default.css
5056 /themes/aqua/default.css
5057 /themes/cool/default.css
5059 08-Jun-2008 Joe Hunt
5060 ! Preparing for release candidate 1
5063 08-Jun-2008 Joe Hunt
5064 ! Set 'max_execution_time' to 60 seconds by ini_set.
5067 07-Jun-2008 Joe Hunt
5068 # Fixed a layout bug in footer.inc
5069 $ /includes/page/footer.inc
5071 07-Jun-2008 Joe Hunt
5072 ! Changed install.html and update.html
5075 + New files, change_current_user_password.php and alter2.sql
5076 $ /admin/change_current_user_password.php
5078 ! Changed some files for layout
5079 $ /lang/en_US/stylesheet.css
5080 /themes/aqua/default.css
5081 /themes/aqua/renderer.php
5082 /themes/cool/default.css
5083 /themes/cool/renderer.php
5084 /themes/default/default.css
5085 /themes/default/renderer.php
5086 ! Changed install sql scripts
5087 $ /sql/en_US-demo.sql
5090 07-Jun-2008 Janusz Dobrowolski
5091 + Added ajax functionality and ui hints to sales form entry pages.
5092 $ /sales/sales_order_entry.php
5093 /sales/includes/ui/sales_order_ui.inc
5094 + Added option for hints display, changed input/lists functions API
5095 $ /admin/display_prefs.php
5096 /admin/db/users_db.inc
5097 /includes/current_user.inc
5098 /includes/prefs/userprefs.inc
5099 /includes/ui/ui_input.inc
5100 /themes/default/renderer.php
5102 + List functions rewrite. Added ajax functionality, universal combo_input().
5103 $ /includes/ui/ui_lists.inc
5104 + Ajaxified exchange_rate_display()
5105 $ /includes/ui/ui_view.inc
5106 + Added methods for setting focus and page reload to $Ajax class
5107 $ /includes/ajax.inc
5109 + Added comma separated css element selectors
5111 ! Searchable select js changes related to new ui_lists.inc changes
5114 + Additional style definitions for various ajax controls
5115 $ /themes/default/default.css
5116 ! Fixes related to changed input/lists API and ajax extensions
5117 $ /admin/company_preferences.php
5118 /admin/fiscalyears.php
5119 /admin/forms_setup.php
5121 /dimensions/dimension_entry.php
5122 /dimensions/inquiry/search_dimensions.php
5123 /gl/bank_transfer.php
5124 /gl/includes/ui/gl_deposit_ui.inc
5125 /gl/includes/ui/gl_journal_ui.inc
5126 /gl/includes/ui/gl_payment_ui.inc
5127 /gl/inquiry/bank_inquiry.php
5128 /gl/inquiry/gl_account_inquiry.php
5129 /gl/inquiry/gl_trial_balance.php
5130 /gl/manage/gl_account_types.php
5131 /gl/manage/gl_accounts.php
5132 /includes/ui/ui_controls.inc
5133 /inventory/includes/item_adjustments_ui.inc
5134 /inventory/includes/stock_transfers_ui.inc
5135 /inventory/inquiry/stock_movements.php
5136 /manufacturing/search_work_orders.php
5137 /manufacturing/work_order_add_finished.php
5138 /manufacturing/work_order_entry.php
5139 /manufacturing/includes/work_order_issue_ui.inc
5140 /manufacturing/manage/bom_edit.php
5141 /purchasing/supplier_payment.php
5142 /purchasing/includes/ui/grn_ui.inc
5143 /purchasing/includes/ui/invoice_ui.inc
5144 /purchasing/includes/ui/po_ui.inc
5145 /purchasing/inquiry/po_search.php
5146 /purchasing/inquiry/po_search_completed.php
5147 /purchasing/inquiry/supplier_allocation_inquiry.php
5148 /purchasing/inquiry/supplier_inquiry.php
5149 /sales/customer_credit_invoice.php
5150 /sales/customer_delivery.php
5151 /sales/customer_invoice.php
5152 /sales/includes/ui/sales_credit_ui.inc
5153 /sales/inquiry/customer_allocation_inquiry.php
5154 /sales/inquiry/customer_inquiry.php
5155 /sales/inquiry/sales_deliveries_view.php
5156 /sales/inquiry/sales_orders_view.php
5157 /taxes/tax_groups.php
5159 06-Jun-2008 Joe Hunt
5160 # Final fixes in html layout
5161 $ /admin/create_coy.php
5164 /gl/manage/exchange_rates.php
5165 /inventory/prices.php
5166 /inventory/purchasing_date.php
5167 /inventory/reorder_level.php
5168 /inventory/inquiry/stock_status.php
5169 /manufacturing/inquiry/where_used_inquiry.php
5170 /manufacturing/manage/bom_edit.php
5172 05-Jun-2008 Joe Hunt
5173 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5174 $ /includes/ui/ui_view.inc
5175 # Fixed a html layout bug
5176 $ /includes/page/header.inc
5178 31-May-2008 Joe Hunt
5179 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5180 $ /gl/view/gl_deposit_view.php
5181 /gl/view/gl_payment_view.php
5182 /includes/ui/ui_controls.inc
5183 /includes/ui/ui_lists.inc
5184 /includes/ui/ui_view.inc
5185 /manufacturing/work_order_add_finished.php
5186 /manufacturing/includes/manufacturing_ui.inc
5187 /manufacturing/view/work_order_view.php
5188 /manufacturing/view/wo_issue_view.php
5189 /sales/inquiry/customer_allocation_inquiry.php
5190 /sales/inquiry/customer_inquiry.php
5192 30-May-2008 Joe Hunt
5193 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5194 $ /inventory/inquiry/stock_movements.php
5195 /reporting/rep302.php
5197 28-May-2008 Joe Hunt
5198 # More bugs related to debtor_trans changes (positive amounts)
5199 $ /gl/includes/db/gl_db_banking.inc
5200 /sales/allocations/customer_allocate.php
5201 /sales/includes/db/custalloc_db.inc
5202 /sales/inquiry/customer_allocation_inquiry.php
5204 27-May-2008 Joe Hunt
5205 # Changed more files with new html/css.
5206 $ /includes/page/header.inc
5207 /purchasing/inquiry/supplier_allocation_inquiry.php
5208 /sales/credit_note_entry.php
5210 26-May-2008 Joe Hunt
5211 # Fixed many minor bugs, new ones as well as debtor_trans related.
5212 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5213 $ /admin/backups.php
5214 /admin/create_coy.php
5215 /admin/inst_lang.php
5216 /admin/inst_module.php
5217 /gl/manage/exchange_rates.php
5218 /includes/session.inc
5219 /includes/page/header.inc
5220 /includes/ui/ui_controls.inc
5221 /includes/ui/ui_input.inc
5222 /includes/ui/ui_lists.inc
5223 /includes/ui/ui_view.inc
5224 /purchasing/allocations/supplier_allocate.php
5225 /sales/allocations/customer_allocate.php
5226 /sales/includes/db/sales_credit_db.inc
5227 /sales/inquiry/customer_allocation_inquiry.php
5228 /themes/aqua/default.css
5229 /themes/cool/default.css
5230 /themes/default/default.css
5232 23-May-2008 Joe Hunt
5233 # Minor bug in dimensions.php (Outstanding Dimensions)
5234 $ /applications/dimensions.php
5235 /dimensions/inquiry/search_dimensions.php
5237 23-May-2008 Janusz Dobrowolski
5238 ! Include file order / error handling order fixed once again.
5239 $ /includes/main.inc
5240 /includes/session.inc
5242 23-May-2008 Joe Hunt
5243 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5244 correct renderer.php.
5245 $ frontaccounting.php
5246 /includes/page/header.inc
5247 /includes/page/footer.inc
5248 /themes/default/renderer.php
5249 /themes/cool/renderer.php
5250 /themes/aqua/renderer.php
5252 22-May-2008 Janusz Dobrowolski
5253 ! Error handler switching moved to session.inc for early error catching
5254 $ /includes/main.inc
5255 /includes/session.inc
5259 18-May-2008 Janusz Dobrowolski
5260 # Added explicit ob_end_flush() on shutdown needed for php5
5261 $ /includes/main.inc
5262 # Fixed for www servers on nonstandard listening ports.
5263 $ /js/JsHttpRequest.js
5265 18-May-2008 Joe Hunt
5266 # Bug when inserting new records in debtor_trans.
5267 $ /sales/includes/db/cust_trans_db.inc
5269 16-May-2008 Janusz Dobrowolski
5270 + Rewritten errors/messages handling, unified for ajax/user/php errors
5271 $ /includes/errors.inc
5273 /includes/ui/ui_msgs.inc
5274 + Framework extended for ajax functionality, javascript code organization improvements.
5276 /includes/JsHttpRequest.php (new file)
5277 /includes/ajax.inc (new file)
5278 /includes/current_user.inc
5279 /includes/session.inc
5280 /includes/lang/language.php
5281 /includes/page/footer.inc
5282 /includes/page/header.inc
5283 /includes/ui/ui_controls.inc
5284 /includes/ui/ui_input.inc
5285 /includes/ui/ui_view.inc
5286 /js/JsHttpRequest.js (new file)
5287 /js/allocate.js (new file)
5288 /js/utils.js (new file)
5291 /themes/aqua/images (new dir)
5292 /themes/aqua/images/button_ok.png (new file)
5293 /themes/aqua/images/locate.png (new file)
5294 /themes/cool/images (new dir)
5295 /themes/coll/images/button_ok.png (new file)
5296 /themes/coll/images/locate.png (new file)
5297 /themes/default/images/button_ok.png (new file)
5298 /themes/default/images/progressbar.gif (new file)
5299 /themes/default/images/progressbar1.gif (new file)
5300 /themes/default/images/progressbar2.gif (new file)
5301 /themes/default/default.css
5302 /themes/aqua/default.css
5303 /themes/cool/default.css
5304 ! Payment allocation js functions moved to allocate.js
5305 $ /purchasing/allocations/supplier_allocate.php
5306 /sales/allocations/customer_allocate.php
5307 ! Some initializations moved from sales_order_ui.inc
5308 $ /sales/includes/cart_class.inc
5309 + Added javascript compression routine
5310 $ /includes/main.inc
5312 14-May-2008 Joe Hunt
5313 # Minor bugs in the former fixing.
5314 $ /includes/ui/ui_lists.inc
5316 14-May-2008 Joe Hunt
5317 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5318 the records when there were no search values.
5319 $ /includes/ui/ui_lists.inc
5321 09-May-2008 Joe Hunt
5322 ! Due to differences in Javascript the script update_db.php had to be changed.
5323 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5328 09-May-2008 Janusz Dobrowolski
5329 # Automatic calculation of not set item prices from home currency and base sales type settings.
5330 $ /admin/company_preferences.php
5331 /admin/db/company_db.inc
5332 /includes/ui/ui_lists.inc
5333 /sales/includes/cart_class.inc
5334 /sales/includes/sales_db.inc
5335 /sales/includes/db/sales_order_db.inc
5336 /sales/includes/db/sales_types_db.inc
5337 /sales/includes/ui/sales_credit_ui.inc
5338 /sales/includes/ui/sales_order_ui.inc
5339 /sales/manage/sales_types.php
5341 # Fixed dev bug blocking change of price on order entry.
5342 $ /sales/includes/ui/sales_order_ui.inc
5344 $ /sales/manage/sales_people.php
5346 30-Apr-2008 Joe Hunt
5347 # Fixed price update also in purchase order
5348 $ /purchasing/includes/ui/po_ui.inc
5350 30-Apr-2008 Janusz Dobrowolski
5351 # Fixed price update when changing item in sales order.
5352 $ /includes/ui/ui_lists.inc
5354 /sales/includes/ui/sales_order_ui.inc
5356 24-Apr-2008 Janusz Dobrowolski
5357 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5358 $ /company/0/reporting (added new directory)
5359 /company/0/reporting/index.php
5360 /admin/create_coy.php
5361 /reporting/includes/reports_classes.inc
5362 # Warnings turned off in case of charset not supported by htmlspecialchars().
5363 $ /includes/db/connect_db.inc
5364 # Added content type encoding header
5365 $ /includes/page/header.inc
5367 24-Apr-2008 Joe Hunt
5368 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
5369 /includes/prefs/sysprefs.inc
5370 $ /includes/ui/items_cart.inc
5371 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
5372 $ /reporting/includes/pdf_report.inc
5374 23-Apr-2008 Joe Hunt
5375 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
5376 It will make it easier to design your own document layouts.
5377 $ /reporting/includes/pdf_report.inc
5378 /reporting/includes/header2.inc (new file)
5380 20-Apr-2008 Janusz Dobrowolski
5381 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
5382 $ /admin/create_coy.php
5383 ! Added missing include_once directives.
5384 $ /includes/ui/items_cart.inc
5385 /includes/ui/ui_lists.inc
5386 /includes/ui/ui_view.inc
5387 + Added ini default_charset unnecessary for planned ajax calls.
5388 $ /includes/lang/language.inc
5390 19-Apr.2008 Joe Hunt
5391 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
5393 $ /reporting/includes/pdf_report.inc
5395 18-Apr-2008 Janusz Dobrowolski
5396 # Additional checks on provisions and break point entry.
5397 $ /sales/manage/sales_people.php
5398 ! Modules purchasing, sales and taxes sealed against XSS attacks
5400 /admin/db/maintenance_db.inc
5401 /purchasing/includes/db/grn_db.inc
5402 /purchasing/includes/db/invoice_items_db.inc
5403 /purchasing/includes/db/po_db.inc
5404 /purchasing/includes/db/supp_trans_db.inc
5405 /purchasing/manage/suppliers.php
5406 /sales/includes/db/credit_status_db.inc
5407 /sales/includes/db/cust_trans_db.inc
5408 /sales/includes/db/cust_trans_details_db.inc
5409 /sales/includes/db/sales_order_db.inc
5410 /sales/includes/db/sales_types_db.inc
5411 /sales/manage/customer_branches.php
5412 /sales/manage/customers.php
5413 /sales/manage/sales_areas.php
5414 /sales/manage/sales_people.php
5415 /taxes/db/item_tax_types_db.inc
5416 /taxes/db/tax_groups_db.inc
5417 /taxes/db/tax_types_db.inc
5419 18-Apr-2008 Joe Hunt
5420 ! Module gl sealed against XSS Attacks
5421 $ /gl/includes/db/gl_db_accounts.inc
5422 /gl/includes/db/gl_db_account_types.inc
5423 /gl/includes/db/gl_db_bank_accounts.inc
5424 /gl/includes/db/gl_db_bank_trans.inc
5425 /gl/includes/db/gl_db_bank_trans_types.inc
5426 /gl/includes/db/gl_db_currencies.inc
5427 /gl/includes/db/gl_db_trans.inc
5429 18-Apr-2008 Janusz Dobrowolski
5430 ! Modules admin and dimensions sealed against XSS attacks
5431 $ /admin/payment_terms.php
5432 /admin/shipping_companies.php
5433 /admin/db/company_db.inc
5434 /admin/db/maintenance_db.inc
5435 /admin/db/users_db.inc
5436 /admin/db/voiding_db.inc
5437 /dimensions/includes/dimensions_db.inc
5439 18-Apr-2008 Joe Hunt
5440 ! Modules includes, inventory and manufacturing sealed against XSS attacks
5441 $ /includes/db/comments_db.inc
5442 /includes/db/inventory_db.inc
5443 /includes/db/references_db.inc
5444 /inventory/includes/db/items_category_db.inc
5445 /inventory/includes/db/items_db.inc
5446 /inventory/includes/db/items_locations_db.inc
5447 /inventory/includes/db/items_units_db.inc
5448 /inventory/includes/db/movement_types_db.inc
5449 /manufacturing/includes/db/work_centres_db.inc
5450 /manufacturing/includes/db/work_orders_db.inc
5451 /manufacturing/includes/db/work_orders_quick_db.inc
5452 /manufacturing/includes/db/work_order_issues_db.inc
5453 /manufacturing/includes/db/work_order_produce_items_db.inc
5455 18-Apr-2008 Janusz Dobrowolski
5456 ! Changed db_escape function to avoid XSS attacks via js db injection
5457 $ /includes/db/connect_db.inc
5458 # Database inserts/updates secured against js injection
5459 $ /admin/db/maintenance_db.inc
5460 /gl/includes/db/gl_db_accounts.inc
5461 /purchasing/includes/db/po_db.inc
5462 /sales/sales_order_entry.php
5463 /sales/includes/db/sales_order_db.inc
5465 16-Apr-2008 Joe Hunt
5466 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
5467 $ /includes/ui/ui_lists.inc
5469 09-Apr-2008 Janusz Dobrowolski
5470 # Fixed number formatting bug in standard cost update.
5471 $ /inventory/cost_update.php
5473 -------------------- 2,0 Beta - released ----------------------------
5475 06-Apr-2008 Joe Hunt
5476 ! Changed install.html and update.html to fit the new unstable release 2.0
5477 ! Changed demo sql script to fit the 2.0 unstable.
5482 06-Apr-2008 Janusz Dobrowolski
5483 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
5484 /sales/customer_invoice.php
5485 # Fixed typo causing error while adding new tax type.
5486 /taxes/tax_types.php
5488 05-Apr-2008 Joe Hunt
5489 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
5490 $ /admin/create_coy.php
5492 05-Apr-2008 Joe Hunt
5493 # Removed annoying warnings in several reports.
5495 /reporting/rep102.php
5496 /reporting/rep104.php
5497 /reporting/rep201.php
5498 /reporting/rep203.php
5499 /reporting/rep705.php
5500 /reporting/rep706.php
5501 /reporting/rep707.php
5502 /reporting/rep709.php
5503 /reporting/reports_main.php
5504 /reporting/includes/pdf_report.inc
5506 04-Apr-2008 Janusz Dobrowolski
5507 # Javascript bugfix in selecting orders for template.
5508 $ /sales/inquiry/sales_orders_view.php
5510 04-Apr-2008 Joe Hunt
5511 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
5512 + Preparing for download of release 2.0b on SourceForge.
5518 02-Apr-2008 Janusz Dobrowolski
5519 # Removed selector expansion on space key for multi-line selectors
5521 ! Hiding search button in combo selectors for javascript enabled browsers
5522 $ /includes/ui/ui_lists.inc
5524 + Focus set to invalid form field after submit check fail
5525 $ /admin/company_preferences.php
5526 /admin/fiscalyears.php
5528 /admin/payment_terms.php
5529 /admin/shipping_companies.php
5531 /admin/void_transaction.php
5532 /dimensions/dimension_entry.php
5533 /gl/bank_transfer.php
5537 /gl/manage/bank_accounts.php
5538 /gl/manage/bank_trans_types.php
5539 /gl/manage/currencies.php
5540 /gl/manage/exchange_rates.php
5541 /gl/manage/gl_account_classes.php
5542 /gl/manage/gl_account_types.php
5543 /gl/manage/gl_accounts.php
5544 /inventory/adjustments.php
5545 /inventory/cost_update.php
5546 /inventory/prices.php
5547 /inventory/purchasing_data.php
5548 /inventory/transfers.php
5549 /inventory/manage/item_categories.php
5550 /inventory/manage/item_units.php
5551 /inventory/manage/items.php
5552 /inventory/manage/locations.php
5553 /inventory/manage/movement_types.php
5554 /manufacturing/work_order_add_finished.php
5555 /manufacturing/work_order_entry.php
5556 /manufacturing/work_order_issue.php
5557 /manufacturing/work_order_release.php
5558 /manufacturing/manage/bom_edit.php
5559 /manufacturing/manage/work_centres.php
5560 /purchasing/po_entry_items.php
5561 /purchasing/po_receive_items.php
5562 /purchasing/supplier_credit.php
5563 /purchasing/supplier_credit_grns.php
5564 /purchasing/supplier_invoice.php
5565 /purchasing/supplier_invoice_grns.php
5566 /purchasing/supplier_payment.php
5567 /purchasing/supplier_trans_gl.php
5568 /purchasing/allocations/supplier_allocate.php
5569 /purchasing/manage/suppliers.php
5570 /sales/credit_note_entry.php
5571 /sales/customer_credit_invoice.php
5572 /sales/customer_delivery.php
5573 /sales/customer_invoice.php
5574 /sales/customer_payments.php
5575 /sales/sales_order_entry.php
5576 /sales/allocations/customer_allocate.php
5577 /taxes/item_tax_types.php
5578 /taxes/tax_groups.php
5579 /taxes/tax_types.php
5580 # Set default focus in update_db.php
5581 $ /admin/backups.php
5583 29-Mar-2008 Janusz Dobrowolski
5584 # Changed gl_all_accounts_list() API
5585 $ /includes/ui/ui_lists.inc
5586 + Enhanced list accessability in kbd usage via space key
5589 28-Mar-2008 Janusz Dobrowolski
5590 # Fixed headers for various display mode
5591 $ /sales/inquiry/sales_orders_view.php
5593 28-Mar-2008 Joe Hunt
5594 + Added print document options in inquiries.
5595 $ /sales/inquiry/customer_inquiry.php
5596 /sales/inquiry/sales_orders_view.php
5597 /sales/inquiry/sales_deliveries_view.php
5598 /purchasing/inquiry/po_search.php
5599 /purchasing/inquiry/po_search_completed.php
5601 28-Mar-2008 Joe Hunt
5602 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
5603 $ /sales/includes/db/customers_db.inc
5604 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
5605 $ /sales/includes/db/sales_credit_db.inc
5606 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
5607 $ /reporting/includes/doctext.inc
5608 /reporting/includes/doctext2.inc
5609 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
5610 $ /reporting/rep101.php
5611 /reporting/rep102.php
5613 28-Mar-2008 Janusz Dobrowolski
5614 # Layout/focus fixes for no_[customer/supplier/item]_list option on
5615 $ /includes/ui/ui_lists.inc
5616 /purchasing/includes/ui/po_ui.inc
5617 /sales/credit_note_entry.php
5618 /sales/sales_order_entry.php
5619 /sales/includes/ui/sales_credit_ui.inc
5620 /sales/includes/ui/sales_order_ui.inc
5622 27-Mar-2008 Janusz Dobrowolski
5623 + Automatic first field focus on page start, focus order preserved between form updates
5624 $ /gl/inquiry/gl_account_inquiry.php
5625 /includes/page/footer.inc
5626 /includes/ui/ui_controls.inc
5627 /includes/ui/ui_input.inc
5628 /includes/ui/ui_lists.inc
5629 /includes/ui/ui_view.inc
5631 /sales/sales_order_entry.php
5632 /sales/credit_note_entry.php
5633 /sales/includes/ui/sales_credit_ui.inc
5634 /sales/includes/ui/sales_order_ui.inc
5635 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
5636 $ /includes/ui/ui_input.inc
5637 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
5638 $ /gl/gl_deposit.php
5641 /gl/includes/ui/gl_deposit_ui.inc
5642 /gl/includes/ui/gl_journal_ui.inc
5643 /gl/includes/ui/gl_payment_ui.inc
5644 /includes/ui/ui_view.inc
5645 /purchasing/po_entry_items.php
5646 /purchasing/includes/ui/po_ui.inc
5647 /sales/sales_order_entry.php
5648 /sales/includes/ui/sales_credit_ui.inc
5649 /sales/includes/ui/sales_order_ui.inc
5651 ! get_js_set_focus moved from ui_view (this is only standalone form).
5653 # Fixed debit/credit entry check
5654 $ /gl/gl_journal.php
5655 # Restored GET/POST security check on path_to_root
5658 26-Mar-2008 Janusz Dobrowolski
5659 # Bug fixes in purchase module related to tax structure changes.
5660 $ /purchasing/includes/supp_trans_class.inc
5661 /purchasing/includes/db/invoice_db.inc
5662 /purchasing/includes/db/invoice_items_db.inc
5663 /purchasing/includes/ui/invoice_ui.inc
5664 /reporting/rep105.php
5666 25-Mar-2008 Janusz Dobrowolski
5667 ! Per company pdf, backup and graphics directories in 'company' dir.
5668 $ /company (new dir)
5669 /company/0 (new dir)
5670 /company/0/images/ (new dir)
5671 /company/0/images/102.jpg (moved from inventory/manage/image)
5672 /company/0/images/103.jpg (moved from inventory/manage/image)
5673 /company/0/images/104.jpg (moved from inventory/manage/image)
5674 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
5675 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
5677 /admin/create_coy.php
5678 /admin/db/maintenance_db.inc
5680 /reporting/rep102.php
5681 /reporting/rep104.php
5682 /reporting/rep202.php
5683 /reporting/rep303.php
5684 /reporting/rep706.php
5685 /reporting/rep707.php
5686 /reporting/includes/pdf_report.inc
5687 /inventory/manage/items.php
5689 + jscript component caching (enables browser caching and future compression)
5690 $ /includes/session.inc
5692 /includes/page/header.inc
5693 /includes/ui/ui_view.inc
5694 /admin/display_prefs.php
5697 - Removed obsolete file
5698 $ /sales/includes/ui/print_invoice.inc
5700 21-Mar-2008 Janusz Dobrowolski
5701 ! Total Allocation/Left to Allocate update without page submit.
5702 $ /includes/ui/ui_view.inc
5703 /purchasing/allocations/supplier_allocate.php
5704 /sales/allocations/customer_allocate.php
5705 # Fixed unvisable under IE editbutton
5706 $ /themes/aqua/default.css
5707 /themes/cool/default.css
5708 /themes/default/default.css
5710 20-Mar-2008 Janusz Dobrowolski
5711 # Excluding delivery notes from Customer Balances, removed warnings.
5712 $ /reporting/rep101.php
5713 # Divide by zero fix on order_price==0 in new supplier invoice
5714 $ /purchasing/supplier_invoice_grns.php
5715 # Database bug fix in new customer entry
5716 $ /sales/manage/customers.php
5717 # Small bug fix (warnings) in is_date() function.
5718 $ /includes/date_functions.inc
5720 18-Mar-2008 Janusz Dobrowolski
5721 # Line items editor uses POST method - no disappearing shippment info.
5722 $ /sales/credit_note_entry.php
5723 /sales/sales_order_entry.php
5724 /sales/includes/ui/sales_credit_ui.inc
5725 /sales/includes/ui/sales_order_ui.inc
5726 + Added edit_button_cell() function
5727 $ /includes/ui/ui_controls.inc
5728 + Helper function for finding indexed submit $_POST vars.
5729 $ /includes/ui/ui_input.inc
5730 + New class .editbutton for buttons. Default view is link alike.
5731 $ /themes/aqua/default.css
5732 /themes/cool/default.css
5733 /themes/default/default.css
5735 17-Mar-2008 Janusz Dobrowolski
5736 # Added rounding when needed to avoid document non cosistent documents.
5737 $ /includes/banking.inc
5738 /purchasing/supplier_credit_grns.php
5739 /purchasing/supplier_invoice_grns.php
5740 /purchasing/includes/supp_trans_class.inc
5741 /purchasing/includes/ui/invoice_ui.inc
5742 /purchasing/includes/ui/po_ui.inc
5743 /reporting/rep107.php
5744 /reporting/rep109.php
5745 /reporting/rep110.php
5746 /reporting/rep209.php
5747 /sales/includes/cart_class.inc
5748 /sales/includes/ui/sales_credit_ui.inc
5749 /sales/includes/ui/sales_order_ui.inc
5750 /sales/view/view_credit.php
5751 /sales/view/view_dispatch.php
5752 /sales/view/view_invoice.php
5753 /sales/view/view_sales_order.php
5755 # Sign bug for customer transactions
5756 $ /reporting/rep709.php
5757 # Include file conflict fix
5758 $ /purchasing/includes/ui/invoice_ui.inc
5759 /gl/manage/bank_accounts.php
5760 /manufacturing/inquiry/where_used_inquiry.php
5761 /purchasing/manage/suppliers.php
5763 16-Mar-2008 Janusz Dobrowolski
5764 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
5767 + Added javascript source collecting functions
5768 $ /includes/main.inc
5769 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
5770 + Added global js code collecting arrays $js_lib, $js_static
5771 $ /includes/session.inc
5772 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
5773 $ /includes/ui/ui_view.inc
5774 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
5775 $ /includes/page/footer.inc
5776 /includes/page/header.inc
5777 ! Added including of data_checks.inc
5779 + User side percent/exrate/qty/price input formatting via onblur handler.
5780 $ /admin/gl_setup.php
5782 /gl/manage/exchange_rates.php
5783 /includes/ui/ui_input.inc
5784 /inventory/purchasing_data.php
5785 /inventory/reorder_level.php
5786 /inventory/includes/item_adjustments_ui.inc
5787 /inventory/includes/stock_transfers_ui.inc
5788 /manufacturing/work_order_entry.php
5789 /manufacturing/manage/bom_edit.php
5790 /purchasing/po_entry_items.php
5791 /purchasing/po_receive_items.php
5792 /purchasing/supplier_credit.php
5793 /purchasing/supplier_credit_grns.php
5794 /purchasing/supplier_invoice_grns.php
5795 /purchasing/supplier_trans_gl.php
5796 /purchasing/allocations/supplier_allocate.php
5797 /purchasing/includes/ui/po_ui.inc
5798 /sales/customer_delivery.php
5799 /sales/customer_invoice.php
5800 /sales/allocations/customer_allocate.php
5801 /sales/includes/ui/sales_credit_ui.inc
5802 /sales/includes/ui/sales_order_ui.inc
5803 /taxes/tax_groups.php
5804 /taxes/tax_types.php
5806 14-Mar-2008 Janusz Dobrowolski
5807 + All forms fixed to accept user native numeric format.
5808 $ /admin/gl_setup.php
5809 /gl/bank_transfer.php
5814 /gl/includes/db/gl_db_banking.inc
5815 /gl/includes/ui/gl_deposit_ui.inc
5816 /gl/includes/ui/gl_journal_ui.inc
5817 /gl/includes/ui/gl_payment_ui.inc
5818 /gl/manage/exchange_rates.php
5819 /inventory/adjustments.php
5820 /inventory/cost_update.php
5821 /inventory/prices.php
5822 /inventory/purchasing_data.php
5823 /inventory/reorder_level.php
5824 /inventory/transfers.php
5825 /inventory/includes/item_adjustments_ui.inc
5826 /inventory/includes/stock_transfers_ui.inc
5827 /inventory/manage/item_units.php
5828 /manufacturing/work_order_entry.php
5829 /manufacturing/inquiry/where_used_inquiry.php
5830 /manufacturing/manage/bom_edit.php
5831 /purchasing/po_entry_items.php
5832 /purchasing/po_receive_items.php
5833 /purchasing/supplier_credit_grns.php
5834 /purchasing/supplier_invoice_grns.php
5835 /purchasing/supplier_payment.php
5836 /purchasing/supplier_trans_gl.php
5837 /purchasing/allocations/supplier_allocate.php
5838 /purchasing/includes/ui/po_ui.inc
5839 /purchasing/inquiry/po_search.php
5840 /sales/credit_note_entry.php
5841 /sales/customer_credit_invoice.php
5842 /sales/customer_delivery.php
5843 /sales/customer_invoice.php
5844 /sales/customer_payments.php
5845 /sales/sales_order_entry.php
5846 /sales/allocations/customer_allocate.php
5847 /sales/includes/ui/sales_credit_ui.inc
5848 /sales/includes/ui/sales_order_ui.inc
5849 /sales/manage/customers.php
5850 /sales/manage/sales_people.php
5851 /sales/view/view_credit.php
5852 /sales/view/view_dispatch.php
5853 /sales/view/view_invoice.php
5854 /sales/view/view_receipt.php
5855 /sales/view/view_sales_order.php
5856 /taxes/item_tax_types.php
5857 /taxes/tax_groups.php
5858 /taxes/tax_types.php
5859 + User format functions for percent/price/exrate amounts display.
5860 $ /includes/current_user.inc
5861 + Input checking functions for numeric input fields in user native format
5862 $ /includes/data_checks.inc
5863 + Numeric input fields in user native format
5864 $ /includes/ui/ui_input.inc
5865 + Javascript function for conversion to/from user native numeric format.
5866 $ /includes/ui/ui_view.inc
5867 + New class amount for numeric input
5868 $ /themes/aqua/default.css
5869 /themes/cool/default.css
5870 /themes/default/default.css
5871 # Removed warning on adding component
5872 /manufacturing/manage/bom_edit.php
5873 # Quantity display correction
5874 /manufacturing/inquiry/where_used_inquiry.php
5875 # Fixed add_customer_trans() call
5876 /gl/includes/db/gl_db_banking.inc
5878 12-Mar-2008 Joe Hung
5879 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
5880 - Removed default insertion of Units of Measure. Not neccessary.
5882 /admin/db/maintenance_db.inc (added support for update)
5884 11-Mar-2008 Janusz Dobrowolski
5885 + Table of measure moved into new table item_units
5886 ! Removed $themes[] from config.php, theme list based on directory structure
5888 /includes/ui/ui_lists.inc
5889 /applications/inventory.php
5890 /inventory/includes/inventory_db.inc
5891 /inventory/includes/db/items_units_db.inc
5892 /inventory/manage/item_units.php
5893 /inventory/manage/items.php
5896 11-Mar-2008 Joe Hunt
5897 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
5898 $ /sales/customer_invoice.php
5899 /sales/customer_delivery.php
5901 10-Mar-2008 Joe Hunt
5902 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
5903 $ /sales/sales_order_entry.php
5905 10-Mar-2008 Janusz Dobrowolski
5906 + Added price list selector to sales entry (debtor_master gives only default one)
5907 + Added optional submit_on_change parameter to sales ui lists
5908 $ /includes/ui/ui_lists.inc
5909 /sales/sales_order_entry.php
5910 /sales/includes/ui/sales_credit_ui.inc
5911 /sales/includes/ui/sales_order_ui.inc
5912 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
5913 $ /sales/includes/cart_class.inc
5914 /includes/ui/ui_view.inc
5915 /sales/includes/sales_db.inc
5916 # Fixed bogus sales_type lists in edition mode
5917 $ /sales/customer_delivery.php
5918 /sales/customer_invoice.php
5919 # Smaller fixes, cart_class.sales_type name change
5920 $ /sales/includes/ui/sales_credit_db.inc
5921 /sales/credit_note_entry.php
5922 /sales/customer_credit_invoice.php
5923 /sales/includes/cart_class.inc
5924 /sales/includes/db/sales_credit_db.inc
5925 /sales/includes/db/sales_delivery_db.inc
5926 /sales/includes/db/sales_invoice_db.inc
5927 /sales/includes/db/sales_order_db.inc
5928 /sales/includes/ui/sales_credit_ui.inc
5929 # One another pmWiki name conflict removed
5930 $ /admin/display_prefs.php
5932 09-Mar-2008 Joe Hunt
5933 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
5934 $ /dimensions/includes/dimensions_db.inc
5935 /gl/includes/db/gl_db_banking.inc
5937 /inventory/includes/db/items_adjust_db.inc
5938 /manufacturing/includes/db/work_order_issues_db.inc
5939 /manufacturing/includes/db/work_order_produce_items_db.inc
5940 /manufacturing/includes/db/work_orders_db.inc
5941 /manufacturing/includes/db/work_orders_quick_db.inc
5942 /purchasing/includes/db/grn_db.inc
5943 /purchasing/includes/db/po_db.inc
5944 /purchasing/includes/db/supp_payment_db.inc
5945 /reporting/includes/form_types.inc (File removed)
5946 /sales/includes/db/sales_delivery_db.inc
5947 /sales/includes/db/sales_invoice_db.inc
5948 /sales/includes/db/sales_order_db.inc
5950 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
5951 $ /reporting/rep101.php
5952 /reporting/rep201.php
5953 # clone replacement do_clone() for both PHP 4 and PHP 5.
5954 $ /includes/ui/ui_view.inc (at the very bottom)
5955 /sales/includes/cart_class.inc
5957 07-Mar-2008 Janusz Dobrowolski
5958 ! Changed name tax type uniqueness constraint to (name, rate)
5959 $ /includes/ui/ui_lists.inc
5960 /taxes/items_tax_types.php
5961 ! Tax included option moved from tax_group to sales_types table
5962 $ includes/ui/ui_view.inc
5963 /purchasing/includes/ui/invoice_ui.inc
5965 /taxes/tax_groups.php
5966 /taxes/db/tax_groups_db.inc
5968 # Final rewriting of sales module, a lot of bugfixes.
5969 + Template delivery/invoicing
5970 + Concurrent document editing control on sql level
5971 + Most of sales documents are now editable
5972 + Some links to print documents after entry
5973 ! Changed javascript helper function for customer allocations
5974 $ /applications/customers.php
5975 /includes/ui/ui_input.inc
5976 /reporting/rep107.php
5977 /reporting/rep109.php
5978 /reporting/rep110.php
5979 /sales/credit_note_entry.php
5980 /sales/customer_credit_invoice.php
5981 /sales/customer_delivery.php
5982 /sales/customer_invoice.php
5983 /sales/customer_payments.php
5984 /sales/sales_order_entry.php
5985 /sales/allocations/customer_allocate.php
5986 /sales/allocations/customer_allocation_main.php
5987 /sales/includes/cart_class.inc
5988 /sales/includes/sales_db.inc
5989 /sales/includes/sales_ui.inc
5990 /sales/includes/db/cust_trans_db.inc
5991 /sales/includes/db/cust_trans_details_db.inc
5992 /sales/includes/db/custalloc_db.inc
5993 /sales/includes/db/customers_db.inc
5994 /sales/includes/db/payment_db.inc
5995 /sales/includes/db/sales_credit_db.inc
5996 /sales/includes/db/sales_delivery_db.inc
5997 /sales/includes/db/sales_invoice_db.inc
5998 /sales/includes/db/sales_order_db.inc
5999 /sales/includes/db/sales_types_db.inc
6000 /sales/includes/ui/print_invoice.inc
6001 /sales/includes/ui/sales_credit_ui.inc
6002 /sales/includes/ui/sales_order_ui.inc
6003 /sales/inquiry/customer_allocation_inquiry.php
6004 /sales/inquiry/customer_inquiry.php
6005 /sales/inquiry/sales_deliveries_view.php
6006 /sales/inquiry/sales_orders_view.php
6007 /sales/manage/credit_status.php
6008 /sales/manage/sales_types.php
6009 /sales/view/view_credit.php
6010 /sales/view/view_dispatch.php
6011 /sales/view/view_invoice.php
6012 /sales/view/view_receipt.php
6013 /sales/view/view_sales_order.php
6014 # Removed function name conflict with wiki help system
6015 /includes/lang/language.php
6017 06-Mar-2008 Janusz Dobrowolski
6018 + Wiki help links integration
6020 /includes/page/header.inc
6021 /includes/lang/language.php
6022 + Optional debuging with xdebug module
6024 /includes/db/connect_db.inc
6025 ! Concurrent edition fix
6026 $ /includes/systypes.inc
6028 $ /manufacturing/manage/bom_edit.php
6030 $ /themes/aqua/renderer.php
6031 /themes/cool/renderer.php
6032 /themes/default/renderer.php
6033 # Removed warning about nonexistent $_GET variable
6034 $ /dimensions/inquiry/search_dimensions.php
6035 # MySQL 3.xx CAST bug fix
6036 $ /includes/db/manufacturing_db.inc
6037 /manufacturing/includes/db/work_order_requirements_db.inc
6038 /manufacturing/inquiry/where_used_inquiry.php
6040 04-Mar-2008 Joe Hunt
6041 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6042 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6043 $ /inventory/cost_update.php
6044 /purchasing/includes/db/grn_db.inc and
6045 /manufacturing/manage/bom_edit.php.
6046 /manufacturing/includes/db/work_orders_db.inc
6047 /manufacturing/includes/db/work_orders_quick_db.inc
6048 /manufacturing/work_order_entry.php
6050 21-Feb-2008 Joe Hunt
6051 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6052 $ /admin/view_print_transaction.php
6053 /applications/setup.php
6055 17-Feb-2008 Joe Hunt
6056 ! Minor change in menu and function in view_print_transaction.php
6057 $ /admin/view_print_transaction.php
6058 /application/setup.php
6059 + Preparing for print of single documents
6060 $ /reporting/includes/reporting.inc
6061 ! Removing 'out' field in table tax_types
6063 /taxes/tax_types.php
6064 /taxes/db/tax_types_db.inc
6065 + Added 2 functions in ui_input.inc, button and button_cell
6066 /includes/ui/ui_input.inc
6068 11-Feb-2008 Joe Hunt
6069 + Added file, update_db.php, for updating company databases from an SQL script.
6070 $ update_db.php (New file)
6073 06-Fef-2008 Joe Hunt
6074 + Added Report, Salesman Listing, rep106.php.
6075 $ /reporting/reports_main.php
6076 /reporting/rep106.php
6078 06-Feb-2008 Janusz Dobrowolski
6079 + Separation of customer invoice issue and goods delivery.
6080 + Batch invoicing for more than one delivery
6081 # Corrected inadequate shipping tax calculations.
6082 ! Default debugging status changed to off.
6083 $ /taxes/tax_calc.inc
6084 /taxes/db/tax_groups_db.inc
6085 /admin/db/voiding_db.inc
6086 /applications/customers.php
6087 /includes/systypes.inc
6089 /includes/ui/ui_controls.inc
6090 /includes/ui/ui_lists.inc
6091 /includes/ui/ui_view.inc
6092 /inventory/inquiry/stock_status.php
6093 /reporting/rep105.php
6094 /reporting/rep107.php
6095 /reporting/rep109.php
6096 /reporting/rep110.php
6097 /reporting/rep209.php
6098 /reporting/reports_main.php
6099 /reporting/includes/doctext.inc
6100 /reporting/includes/doctext2.inc
6101 /reporting/includes/form_types.inc
6102 /reporting/includes/pdf_report.inc
6103 /reporting/includes/reports_classes.inc
6104 /sales/customer_credit_invoice.php
6105 /sales/customer_invoice.php
6106 /sales/sales_order_entry.php
6107 /sales/customer_delivery.php
6108 /sales/includes/db/sales_delivery_db.inc
6109 /sales/includes/ui/print_invoice.inc
6110 /sales/includes/cart_class.inc
6111 /sales/includes/sales_db.inc
6112 /sales/includes/db/cust_trans_db.inc
6113 /sales/includes/db/cust_trans_details_db.inc
6114 /sales/includes/db/sales_credit_db.inc
6115 /sales/includes/db/sales_invoice_db.inc
6116 /sales/includes/db/sales_order_db.inc
6117 /sales/includes/ui/sales_order_ui.inc
6118 /sales/inquiry/customer_allocation_inquiry.php
6119 /sales/inquiry/customer_inquiry.php
6120 /sales/inquiry/sales_orders_view.php
6121 /sales/inquiry/sales_deliveries_view.php
6122 /sales/view/view_dispatch.php
6123 /sales/view/view_invoice.php
6124 /sales/view/view_sales_order.php
6128 01-Feb-2008 Joe Hunt
6129 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6130 $ /sales/includes/cart_class.inc
6131 /sales/includes/db/sales_credit_db.inc
6132 /sales/includes/db/sales_invoice_db.inc
6133 /sales/includes/db/sales_order_db.inc
6134 /sales/includes/db/cust_trans_details_db.inc
6135 /sales/includes/ui/sales_order_ui.inc
6136 /sales/includes/ui/sales_credit_ui.inc
6137 /sales/credit_note_entry.php
6138 /sales/customer_credit_invoice.php
6139 /sales/sales_order_entry.php
6140 /sales/customer_invoice.php
6142 31-Jan-2008 Joe Hunt
6143 ! New Release 2.0 Pre Alpha
6145 # Fixed a release 2 related bug in create_coy.php
6146 $ /admin/create_coy.php
6147 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6148 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6149 with these databases changes without any new files. They are coming as soon as possible.
6150 $ /sql/alter.sql (New file)
6151 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6153 $ /purchasing/supplier_trans_gl.php
6154 /purchasing/includes/db/invoice_items_db.inc
6155 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6156 $ /includes/ui/ui_lists.inc
6157 /purchasing/includes/ui/po_ui.inc
6158 /sales/includes/ui/sales_order_ui.inc
6159 /admin/company_preferences.php
6160 /admin/db/company_db.inc
6162 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
6163 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6164 $ /sales/manage/sales_people.php
6165 /includes/ui/ui_input.inc
6167 -------------------- 2,0 Pre Alpha - above ----------------------------
6168 31-Jan-2008 Janusz Dobrowolski
6169 # Minor bugfix in db_import()
6170 $ /admin/db/maintenance_db.inc
6172 30-Jan-2008 Janusz Dobrowolski
6173 # Minor display fix in tax_types.php
6174 $ /taxes/tax_types.php
6175 ! Format cleanup on some files.
6176 $ /gl/includes/gl_db.inc
6177 /gl/includes/gl_ui.inc
6178 /applications/application.php
6182 -------------------- 1.16 Stable Released ----------------------
6183 28-Jan-2008 Joe Hunt
6184 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6185 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
6186 and $no_supplier_list. Default is the normal behavior for all listboxes.
6187 $ /includes/ui/ui_lists.inc
6188 /sales/includes/ui/sales_orders_ui.inc
6189 /purchases/includes/ui/po_ui.inc
6190 /themes/default/images/locate.png (New file)
6193 + Added ALTER TABLE possibility in db_import. For future releases.
6194 $ /admin/db/maintenence_db.inc
6196 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6197 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6198 $ /includes/db/connect_db.inc
6199 /includes/ui/ui_lists.inc
6200 /includes/page/header.inc
6203 16-Jan-2008 Joe Hunt
6204 # When login screen is displayed after session timeout page content is broken. It
6205 is because of NOT using absolute paths in href attribute theme elements.
6208 30-Dec-2007 Joe Hunt
6209 # Minor adjustments in function db_export on line 325
6210 $ /admin/db/maintenance_db.inc
6212 29-Dec-2007 Joe Hunt
6213 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6216 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6217 Also fixed a unneccessary str_replace when importing sql scripts.
6218 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6219 $ /admin/db/maintenance_db.inc
6220 /reporting/includes/pdf_report.inc
6222 13-Dec-2007 Joe Hunt
6223 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6224 $ /gl/inquiry/gl_trial_balance.php
6225 /gl/inquiry/gl_account_inquiry.php
6227 13-Dec-2007 Joe Hunt
6228 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6229 $ /admin/db/voiding_db.inc
6231 06-Dec-2007 Joe Hunt
6232 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6233 $ /gl/gl_payment.php
6234 /gl/includes/ui/gl_payment_ui.inc
6236 ! Changed $loc_notification to be set to 0 instead of 1.
6239 -------------------- 1.15 Stable Released ----------------------
6240 05-Dec-2007 Joe Hunt
6241 + Added email notification to stock location when available stock is below reorder level
6243 /sales/includes/db/sales_order_db.inc
6245 # Fixed bugs in Open balances when account is not a balance account
6246 $ /gl/inquiry/gl_trial_balance.php
6247 /gl/inquiry/gl_account_inquiry.php
6248 /reporting/rep704.php
6249 /reporting/rep708.php
6251 -------------------- 1.14 Stable Released ----------------------
6252 01-Oct-2007 Joe Hunt
6253 ! Major change in the installation of modules to also accept an SQL-file for upload.
6255 /admin/inst_module.php
6256 /admin/db/maintenance_db.inc
6258 30-Sep-2007 Joe Hunt
6259 # The following files were still vulnerable. Fixed
6261 /includes/lang/language.php
6263 -------------------- 1.13 Stable Released ----------------------
6264 14-Sep-2007 Joe Hunt
6265 + Added optional link for electronic payment on invoices (PayPal).
6266 ! Better support for install/update languages.
6268 # Fixed a vulnerable item in config.php
6271 14-Sep-2007 Joe Hunt
6272 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6273 # config.php has been vulnerable. Fixed.
6274 $ /admin/inst_lang.php
6277 10-Sep-2007 Joe Hunt
6278 ! Changed Bank Address field from text to textarea (multirows)
6279 $ /gl/manage/bank_accounts.php
6281 06-Sep-2007 Joe Hunt
6282 + Added optional link for electronic payment on invoices (PayPal)
6283 $ /reporting/reports_main.php
6284 /reporting/rep107.php
6285 /reporting/includes/report_classes.inc
6286 /reporting/includes/pdf_report.inc
6287 /reporting/includes/doc_text.inc
6288 /reporting/includes/doc_text2.inc
6290 23-Aug-2007 Joe Hunt
6291 # Unnecessary parameter ($db) in check_for_recursive_bom
6292 $ /manufacturing/manage/bom_edit.php
6294 21-Aug-2007 Joe Hunt
6295 # Bug in /includes/lang/gettext.php (249) affecting changing language!
6296 $ /includes/lang/gettext.php
6298 08-Aug-2007 Joe Hunt
6302 /admin/create_coy.php
6303 /reporting/includes/pdf_report.inc
6305 04-Aug-2007 Joe Hunt
6306 + Added a default fiscal year in the en_US-new.sql and start references.
6307 $ /sql/en_US-new.sql
6308 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6309 $ /lang/en_US/LC_MESSAGES/en_US.mo
6311 03-Aug-2007 Joe Hunt
6312 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6313 $ /sales/includes/db/sales_order_db.inc
6315 23-Jul-2007 Joe Hunt
6316 # Changed <? in front of 2 files to <?php.
6317 $ /purchasing/includes/purchasing_ui.inc
6318 /reporting/includes/class.mail.inc
6320 -------------------- 1.12 Stable Released ----------------------
6321 21-Jul-2007 Joe Hunt
6322 + Added option to handle Jalali and Islamic Calendars
6325 /gl/includes/db/gl_db_trans.inc
6326 /includes/date_functions.inc
6327 /includes/ui/ui_input.inc
6328 /includes/ui/ui_lists.inc
6329 /includes/ui/ui_view.inc
6330 /purchasing/po_receive_items.php
6331 /purchasing/includes/ui/invoice_ui.inc
6332 /purchasing/includes/ui/po_ui.inc
6333 /reporting/rep705.php
6334 /sales/includes/db/sales_order_db.inc
6335 /sales/includes/ui/sales_order_ui.inc
6337 20-Jul-2007 Joe Hunt
6338 ! Changed parameters on report Sales Order. Option to print as Quote.
6339 $ /reporting/reports_main.php
6340 /reporting/rep109.php
6341 /reporting/includes/pdf_report.inc
6342 /reporting/includes/doctext.inc
6343 /reporting/includes/doctext2.inc
6345 19-Jul-2007 Joe Hunt
6346 + Added Budget Entry in General Ledger. Includes Dimensions.
6348 /applications/generalledger.php
6349 /gl/gl_budget.php (New File!)
6350 /gl/includes/db/gl_db_trans.inc
6351 /includes/date_functions.inc
6352 /reporting/report_classes.inc
6354 -------------------- 1.11 Stable Released ----------------------
6355 04-Jul-2007 Joe Hunt
6356 ! Option for using alpha numeric chart of accounts.
6358 /gl/manage/gl_accounts.php
6359 /gl/includes/db/gl_db_accounts.inc
6360 /gl/includes/db/gl_db_bank_trans.inc
6361 /gl/includes/db/gl_db_trans.inc
6362 /gl/inquiry/gl_trial_balance.inc
6363 /admin/db/company_db.inc
6364 /inventory/includes/db/items_db.inc
6365 /sales/manage/customer_branches.inc
6367 04-Jul-2007 Joe Hunt
6368 # Problems retrieving language texts for poEdit in long javascripts
6369 $ /includes/ui/ui_view.inc
6371 04-May-2007 Joe Hunt
6372 # Database error when updating more than one item row in Sales Orders.
6373 $ /sales/includes/db/sales_order_db.inc
6374 # Database error when inserting work order issues. Fixed.
6375 $ /manufacturing/includes/db/work_order_issues_db.inc
6377 03-May-2007 Joe Hunt
6378 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6379 $ /includes/db/manufacturing_db.inc
6380 /manufacturing/includes/db/work_order_requirements_db.inc
6382 02-May-2007 Joe Hunt
6383 # Missing details on Purchase Order when emailing and printing
6384 $ /reporting/rep209.php
6386 -------------------- 1.1 Stable Released ----------------------
6387 02-May-2007 Joe Hunt
6388 + Enabled module addons and all the below bugfixes. No changes in database structure.
6389 - Removed /sql/basic.sql (included in the other sql files)
6390 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
6391 (not needed anymore).
6392 + Addition of update.html
6393 $ /admin/inst_module.php (New file!)
6394 /applications/customers.php
6395 /applications/dimensions.php
6396 /applications/generalledger.php
6397 /applications/inventory.php
6398 /applications/manufacturing.php
6399 /applications/setup.php
6400 /applications/suppliers.php
6403 /modules/inst_modules.php (New folder and new file!)
6404 /modules/index.php (New file!)
6408 update.html (New file!)
6410 01-May-2007 Joe Hunt
6411 # Missing measure of units when printing sales orders
6412 # Update of Sales People caused a database error
6413 $ /sales/manage/sales_people.php
6414 /reporting/rep109.php
6416 30-Apr-2007 Joe Hunt
6417 + The selected menu tab is now shown with same background as hover color.
6418 $ config.php (default tab line 77. Change if you want)
6419 /includes/page/header.inc
6421 28-Apr-2007 Joe Hunt
6422 # When saving work order entries a lot of debug boxes appeared. Fixed
6423 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6424 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6425 $ /includes/db/manufacturing_db.inc
6426 /manufacturing/work_order_entry.php
6427 /manufacturing/includes/work_order_issue_ui.inc
6428 /manufacturing/includes/db/work_order_requirements_db.inc
6429 /manufacturing/includes/db/work_orders_quick_db.inc
6430 /manufacturing/inquiry/where_used_inquiry.php
6432 25-Apr-2007 Joe Hunt
6433 # Missing Date Picker
6434 $ /sales/customer_invoice.php
6435 # No JS popup window
6436 $ /sales/view/view_invoice.php
6438 24-Apr-2007 Joe Hunt
6439 ! New and better Date Picker, better cool theme.
6440 $ /includes/ui/ui_input.inc
6441 /includes/ui/ui_view.inc
6442 /reporting/includes/reports_classes.inc
6443 /themes/cool/default.css
6445 -------------------- 1.0.1 Stable Released ----------------------
6446 23-Apr-2007 Joe Hunt
6447 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
6448 the changes for selection lists customers/suppliers and the Audit Trail.
6450 22-Apr-2007 Joe Hunt
6451 ! Changed the two selection lists for customers/suppliers in reports to a single one with
6453 ! Changed the sort order in these selection lists from id to name.
6454 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
6455 $ /reporting/reports_main.php
6456 /reporting/rep101.php
6457 /reporting/rep102.php
6458 /reporting/rep201.php
6459 /reporting/rep202.php
6460 /reporting/rep203.php
6461 /reporting/rep204.php
6462 /reporting/includes/reports_classes.inc
6463 /includes/ui/ui_lists.inc
6464 /gl/includes/db/gl_db_trans.inc
6467 22-Apr-2007 Joe Hunt
6468 + Date Picker for all date fields.
6470 /admin/fiscalyears.php
6471 /admin/void_transaction.php
6472 /includes/ui/ui_view.inc
6473 /includes/ui/ui_input.inc
6474 /dimensions/dimension_entry.php
6475 /dimensions/inquiry/search_dimensions.php
6479 /gl/bank_transfer.php
6480 /gl/inquiry/bank_inquiry.php
6481 /gl/inquiry/gl_account_inquiry.php
6482 /gl/inquiry/gl_trial_balance.php
6483 /gl/manage/exchange_rates.php
6484 /inventory/adjustments.php
6485 /inventory/transfers.php
6486 /inventory/inquiry/stock_movements.php
6487 /inventory/manage/items.php
6488 /manufacturing/work_order_add_finished.php
6489 /manufacturing/work_order_entry.php
6490 /manufacturing/work_order_issue.php
6491 /manufacturing/work_order_release.php
6492 /purchasing/supplier_payment.php
6493 /purchasing/po_entry_items.php
6494 /purchasing/po_receive_items.php
6495 /purchasing/supplier_credit.php
6496 /purchasing/supplier_credit_grns.php
6497 /purchasing/supplier_invoice.php
6498 /purchasing/supplier_invoice_grns.php
6499 /purchasing/supplier_trans_gl.php
6500 /purchasing/includes/ui/po_ui.inc
6501 /purchasing/inquity/po_search.php
6502 /purchasing/inquiry/po_search_completed.php
6503 /purchasing/inquiry/supplier_allocation_inquiry.php
6504 /purchasing/inquiry/supplier_inquiry.php
6505 /reporting/reports_main.php
6506 /reporting/includes/reports_classes.inc
6507 /sales/credit_note_entry.php
6508 /sales/customer_credit_invoice.php
6509 /sales/customer_payments.php
6510 /sales/sales_order_entry.php
6511 /sales/includes/ui/sales_order_ui.inc
6512 /sales/inquiry/customer_allocation_inquiry.php
6513 /sales/inquiry/customer_inquiry.php
6514 /sales/inquiry/sales_orders_view.php
6516 /themes/default/images/cal.gif
6517 /themes/default/images/next.gif
6518 /themes/default/images/prev.gif
6520 19-Apr-2007 Joe Hunt
6521 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
6522 # Bug no 1703891, Reserved MySQL words used as column names, fixed
6523 $ /taxes/db/tax_types_db.inc
6525 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
6526 $ /gl/manage/gl_accounts.php
6527 /gl/includes/db/gl_db_accounts.inc
6528 /includes/ui/ui_input.inc
6530 18-Apr-2007 Joe Hunt
6531 # Bug no 1702594, Logon Loop, fixed
6534 -------------------- 1.0a Stable Released ----------------------
6535 10-Apr-2007 Joe Hunt
6536 ! Release 1.0a established on SourceForge, fixing the bugs.
6538 11-Apr-2007 Joe Hunt
6539 # Bug No 1698214, Creating Items, fixed
6540 $ /includes/ui/ui_lists.inc
6541 # Bug no 1698216, Item Movements, fixed
6542 $ /inventory/manage/items.php
6544 -------------------- 1.0 Stable Released ----------------------
6545 10-Apr-2007 Joe Hunt
6546 ! Release 1.0 established on SourceForge.