3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # [0000190] Back link on confirmation only pages removed.
24 $ /includes/page/footer.inc
25 /includes/ui/ui_view.inc
27 # Removed a comma after last item in structure for 0_tax_types, line 1596
31 # A couple of small bugs were fixed in average material cost
32 $ /purchasing/includes/db/grn_db.inc
33 /purchasing/includes/db/invoice_db.inc
34 /manufacturing/includes/db/work_orders_db.inc
37 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
38 $ /inventory/cost_update.php
39 /inventory/includes/item_adjustments_ui.inc
40 /inventory/view/view_adjustment.php
41 ! Changed so GL Account Types id allows up to 6 digits.
42 $ /gl/manage/gl_account_types.php
44 12-Jan-2010 Janusz Dobrowolski
45 # Fixed buggy exemptions display
46 $ /taxes/item_tax_types.php
48 ------------------------------- Release 2.2.3 ----------------------------------
51 ! Allow using of multi level sub-types when digits are of same length in account types
54 /gl/includes/db/gl_db_accounts.inc
55 ! Print COA also prints class id and account type id.
56 $ /reporting/rep701.php
59 11-Jan-2010 Janusz Dobrowolski
60 # Removed invalid constraint on tax_types.
63 10-Jan-2010 Janusz Dobrowolski
64 ! Small fix in new_doc_date()
65 $ /includes/date_functions.inc
66 # Prevent warnings for sql results without 'inactive' field
67 $ /includes/ui/db_pager_view.inc
68 # Fixed js error in IE7
70 + Added support for customized doctext.inc/header2.inc
71 $ /reporting/prn_redirect.php
72 /reporting/includes/pdf_report.inc
73 ! Increased number of decimals for tax calculations
76 $ /includes/current_user.inc
77 # Fixed check for missing POST in check_num()
78 $ /includes/data_checks.inc
79 # [0000187] Category and description reset after failed check;
80 $ /inventory/manage/item_codes.php
81 # [0000186] Timeout on Refresh button
82 $ /sales/allocations/customer_allocate.php
83 # [0000185] Update notification missing.
84 $ inventory/reorder_level.php
87 # Bugs in deleting fiscal year. Some transactions weren't deleted.
88 $ /admin/fiscalyear.php
91 ! Changed to let the $doctypes in documents follow the types in types.inc
92 + New document, Remittance, to print payment allocations to suppliers
93 Also print/email links from Supplier Payment and Supplier Inquiry.
94 $ /purchasing/supplier_payment.php
95 /purchasing/inquiry/supplier_inquiry.php
100 /reporting/rep209.php
101 /reporting/rep210.php (New file)
102 /reporting/reports_main.php
103 /reporting/includes/doctext.inc
104 /reporting/includes/doctext2.inc
105 /reporting/includes/header2.inc
106 /reporting/includes/pdf_report.inc
107 /reporting/includes/reporting.inc
108 /reporting/includes/reports_classes.inc
109 # Creating recurrent invoices with date outside fiscal year.
110 /sales/create_recurrent_invoices.php
112 06-Jan-2010 Janusz Dobrowolski
113 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
114 $ /includes/session.inc
115 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
116 $ /includes/references.inc
119 ! Making the stretch parameter = 1 on default print pdf all over
120 Improved layout on documents.
121 $ /reporting/includes/class.pdf.inc
122 /reporting/includes/pdf_report.inc
123 /reporting/includes/doctext.inc
124 /reporting/includes/doctext2.inc
125 /reporting/includes/header2.inc
128 # When updating tax rate, it didn't show and calculate correct in documents.
129 $ /taxes/db/tax_groups_db.inc
132 # Problems letting various currency bank accounts sharing the same GL account
133 $ /gl/manage/bank_accounts.php
134 /gl/includes/db/gl_db_banking.inc
136 ------------------------------- Release 2.2.2 ----------------------------------
139 $ /config.default.php
141 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
142 $ /reporting/rep109.php
143 /reporting/rep111.php
144 /reporting/includes/doctext.inc
145 /reporting/includes/doctext2.inc
146 # Restoring journal entry sql to previous without join with bank_trans
147 due to error in joins. Tom Hallman works on it until 2.2.3
148 $ /gl/inquiry/journal_inquiry.php
149 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
150 $ /admin/db/maintenance_db.inc
152 /includes/db_pager.inc
153 /includes/session.inc
154 /includes/lang/language.php
155 /includes/page/header.inc
157 /inventory/adjustments.php
158 /inventory/transfers.php
159 /purchasing/supplier_invoice.php
160 /purchasing/allocations/supplier_allocate.php
161 /purchasing/includes/ui/po_ui.inc
162 /reporting/includes/class.graphic.inc
163 /reporting/includes/tcpdf.php
164 /reporting/includes/Workbook.php
165 /sales/allocations/customer_allocate.php
168 ! Some additional changes in pdf_report.inc for supporting report extensions.
169 $ /reporting/includes/pdf_report.inc
170 /reporting/includes/excel_report.inc
172 21-Dec-2009 Chaitanya/Janusz Dobrowolski
173 # [0000184] Bad source document quantities update and invalid qtys during
174 derivative document entry.
175 $ /sales/includes/cart_class.inc
176 /sales/includes/sales_db.inc
177 # Fixed quantity columns descriptions in delivery edition.
178 $ /sales/customer_delivery.php
181 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
182 Some errors in header3() in pdf_report.inc.
183 $ /includes/current_user.inc
184 /reporting/includes/pdf_report.inc
187 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
188 Fixed depending on the decimals in the stock item to not allow less than minimum.
189 $ /purchasing/po_entry_items.php
192 ! Implemented search on categories as well in sales_items_list...
193 $ /includes/ui/ui_lists.inc
195 09-Dec-2009 Janusz Dobrowolski
196 + Added system diagnostics page
197 $ /admin/system_diagnostics.php
198 /applications/setup.php
200 08-Dec-2009 Tom Hallman/Joe Hunt
201 + Extended the Report Engine to better support own reports
202 $ /reporting/includes/class.pdf.inc
203 /reporting/includes/excel_report.inc
204 /reporting/includes/pdf_report.inc
205 /reporting/includes/tcpdf.php
206 /reporting/fonts/courier.php (new file)
207 /reporting/fonts/times.php (new file)
208 /reporting/fonts/timesb.php (new file)
209 /reporting/fonts/timesbi.php (new file)
210 /reporting/fonts/timesi.php (new file)
211 /reporting/fonts/symbol.php (new file)
212 /reporting/fonts/zapfdingbats.php (new file)
215 ! Providing use of alternative providers for exchange rates.
216 $ /gl/includes/db/gl_db_rates.inc
218 06-Dec-2009 Janusz Dobrowolski
219 # Safer algorithm for company removal, additional prefix check on company add.
220 $ /admin/create_coy.php
221 /admin/db/maintenance_db.inc
223 04-Dec-2009 Janusz Dobrowolski
224 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
225 $ /includes/ui/allocation_cart.inc
226 # False currency rate error on first opening of sales order page when customer_list is off.
227 $ /sales/includes/cart_class.inc
230 # Print Statement prints balances in wrong place.
231 $ /reporting/rep108.php
232 ! Better date2sql in date_functions.inc
233 $ /includes/date_functions.inc
235 03-Dec-2009 Janusz Dobrowolski
236 # Fixed bug [0000178] data error in supplier allocations
237 $ /includes/ui/allocation_cart.inc
239 ------------------------------- Release 2.2.1 ----------------------------------
240 02-Dec-2009 Janusz Dobrowolski
241 # Fixed insert null data values for bank_trans
242 $ /sql/en_US-demo.sql
243 # Fixed to store default null values on export
244 $ /admin/db/maintenance_db.inc
245 ! Display sql in case of duplicate data error when go_debug=1 - redone
246 $ /includes/errors.inc
247 # Display settings are restored in every login in demo mode.
248 $ /admin/display_prefs.php
249 /includes/current_user.inc
250 # Fixed view/download backup
256 /lang/new_language_template/LC_MESSAGES/empty.po
257 /lang/en_US/LC_MESSAGES/en_US.mo
258 # More restrictions on deleting gl_accounts
259 $ /gl/manage/gl_accounts.php
260 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
263 01-Dec-2009 Janusz Dobrowolski
264 # Removing config.php after error during install. Otherwise misleading message is displayed.
266 ! Display sql in case of duplicate data error when go_debug=1.
267 $ /includes/errors.inc
268 ! Next transaction numbers retrieved from transaction table instead of sys_types
269 $ /includes/systypes.inc
272 29-Nov-2009 Janusz Dobrowolski
273 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
274 $ /includes/lang/language.php
275 /includes/session.inc
276 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
277 $ /includes/current_user.inc
280 28-Nov-2009 Chaitanya/Joe Hunt
281 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
282 $ /purchasing/includes/ui/po_ui.inc
285 # Round to nearest value of 0 produced a division by zero error
286 $ /admin/company_preferences.php
287 # When printing reference numbers instead of internal numbers on documents
288 it should also refer to reference numbers in deliveries and orders.
289 $ /reporting/includes/header2.inc
291 25-Nov-2009 Joe Hunt/Tom Hallman
292 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
295 21-Nov-2009 Janusz Dobrowolski
296 # Fixed bug [0000178] data error in supplier allocations
297 $ /includes/ui/allocation_cart.inc
298 ! Fixed type constant usage.
299 $ /purchasing/includes/db/supp_trans_db.inc
301 ------------------------------- Release 2.2 ----------------------------------
305 # Allow null references in trans to show up in gl_trans_view
306 $ /gl/view/gl_trans_view.php
307 # Fixed side bug after last sql update.
308 $ /gl/bank_account_reconcile.php
310 17-Nov-2009 Joe Hunt/Tom Hallman
311 ! Moved payment terms in documents for better view. Increased
312 space for legal text.
313 $ /reporting/includes/header2.inc
314 /reporting/includes/pdf_report.inc
315 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
316 Changed period in Journal Entries to one month instead of one year.
317 $ /gl/includes/db/gl_db_trans.inc
318 /gl/inquiry/journal_inquiry.php
319 ! Changed rep705 to show fiscal year instead of year
320 $ /reporting/rep705.php
321 /reporting/includes/reports_classes.inc
324 /lang/new_language_template/LC_MESSAGES/empty.po
326 15-Nov-2009 Janusz Dobrowolski
327 + Added integration of custom and extended reports into reporting module; optimizations.
328 $ /reporting/prn_redirect.php
329 /reporting/reports_main.php
330 /reporting/includes/reports_classes.inc
331 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
332 $ /includes/ui/ui_lists.inc
334 /admin/inst_module.php
335 /admin/print_profiles.php
336 /gl/includes/ui/gl_bank_ui.inc
337 /gl/includes/ui/gl_journal_ui.inc
338 /gl/manage/exchange_rates.php
339 /includes/ui/ui_input.inc
340 /inventory/cost_update.php
341 /inventory/prices.php
342 /inventory/purchasing_data.php
343 /inventory/reorder_level.php
344 /inventory/inquiry/stock_status.php
345 /inventory/manage/item_codes.php
346 /inventory/manage/items.php
347 /inventory/manage/sales_kits.php
348 /manufacturing/inquiry/where_used_inquiry.php
349 /manufacturing/manage/bom_edit.php
350 /purchasing/allocations/supplier_allocation_main.php
351 /purchasing/includes/ui/invoice_ui.inc
352 /purchasing/includes/ui/po_ui.inc
353 /sales/allocations/customer_allocation_main.php
354 /sales/manage/customer_branches.php
356 13-Nov-2009 Tom Hallman/Joe Hunt
357 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
360 /gl/includes/ui/gl_bank_ui.inc
361 /gl/includes/ui/gl_journal_ui.inc
362 /includes/ui/items_cart.inc
363 # Transaction bug in void_journal_trans()
364 $ /gl/includes/db/gl_db_trans.inc
366 12-Nov-2009 Tom Hallman/Joe Hunt
367 ! Cleaning the CHANGELOG.txt file
368 ! Changed to allow change of reference in GL modifying
369 $ /gl/includes/db/gl_db_trans.inc
371 /gl/includes/ui/bl_journal_ui.inc
372 /gl/view/gl_trans_view.php
373 /includes/references.inc
374 /includes/db/references_db.inc
376 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
377 + Added amount range in gl inquires.
378 $ /gl/includes/db/gl_db_trans.inc
379 /gl/inquiry/gl_account_inquiry.php
380 ! Changed menu option text for GL inquiry
381 $ /applications/generalledger.php
383 $ /doc/access_levels.txt
384 # Fixed maximal memo line length.
385 $ /gl/includes/ui/gl_bank_ui.inc
386 /gl/includes/ui/gl_journal_ui.inc
388 12-Nov-2009 Tom Hallman/Joe Hunt
389 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
390 instead of sum of positive transaction.
391 $ /gl/inquiry/journal_inquiry.php
393 10-Nov-2009 Janusz Dobrowolski
394 # Fixed value for SA_SUPPBULKREP access area.
395 $ /includes/access_levels.inc
400 # disallow bank accounts in accounts list in Bank Deposits/Payments.
401 It produces double records in bank inquiry otherwise..
402 $ /gl/includes/ui/gl_bank_ui.inc
403 # disallow bank accounts in accounts list when type is Bank Deposits
404 or Payments. See above.
405 $ /gl/manage/gl_quick_entries.php
406 # type warning in dimension tags
409 09-Nov-2009 Janusz Dobrowolski
410 ! Fixed help link to provide ctxhelp switch and clean the page context string.
411 $ /includes/page/header.inc
414 # Bug in adding freight cost to sales order/quotation
415 $ /sales/inquiry/sales_orders_view.php
416 ! Additional improvements on layout display
417 $ /purchasing/includes/ui/invoice_ui.inc
418 /purchasing/view/view_po.php
419 /sales/view/view_sales_order.php
420 ! Changed the Running Balance column in Customer Transaction
421 to only show when the type is selected. The order is not
422 good before sorting in date order
423 $ /sales/inquiry/customer_inquiry.php
425 07-Nov-2009 Janusz Dobrowolski
426 # Added missing help_context
427 $ /sales/inquiry/sales_orders_view.php
430 ! More improvements on layout display.
431 $ /purchases/includes/ui/po_ui.inc
432 /inventory/includes/item_adjustments_ui.inc
434 06-Nov-2009 Janusz Dobrowolski
435 # Include sequence fixed.
439 ! Improved layout in the new tax info display. Also old ones.
440 $ /sales/credit_invoice.php
441 /sales/customer_delivery.php
442 /sales/customer_invoice.php
443 /sales/includes/ui/sales_credit_ui.inc
444 /sales/includes/ui/sales_order_ui.inc
447 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
448 $ /sales/includes/ui/sales_order_ui.inc
449 /sales/sales_order_entry.php
450 ! Include freight_cost in Sales Quotations, Orders in inquiries.
451 $ /sales/inquiry/sales_orders_view.php
452 # Bug on line 215 in /sales/customer_delivery.php
453 $ /sales/customer_delivery.php
455 04-Nov-2009 Tom Hallman/Joe Hunt
456 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
457 $ /gl/view/gl_deposit_view.php
458 /gl/view/gl_payment_view.php
460 04-Nov-2009 Janusz Dobrowolski
461 # Fixed bug introduced during security update and merged from main trunk.
462 $ /admin/db/printers_db.inc
464 03-Nov-2009 Janusz Dobrowolski
465 ! Added optional parameter to add_bank_transaction
466 $ /gl/includes/db/gl_db_banking.inc
467 # Fixed missing default price_dec.
468 $ /includes/prefs/userprefs.inc
471 # Bad debit account when debiting service items.
472 $ /purchasing/includes/db/invoice_db.inc
473 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
474 $ /includes/db/connect_db.inc
475 ! Better formatting of update.html
477 # Wrong presentation on reference and order in Customer Allocation Inquiry
478 $ /sales/inquiry/customer_allocation_inquiry.php
479 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
480 if global variable in config.php, $print_invoice_no = 0 (default).
481 $ /reporting/includes/header2.inc
482 /reporting/includes/reports_classes.inc
484 02-Nov-2009 Janusz Dobrowolski
485 # Bad default value retrieved for service COGS account.
486 $ /inventory/manage/items.php
489 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
490 and start of week is Saturday. For DatePicker.
492 /includes/date_functions.inc
493 /includes/ui/ui_view.inc
494 # Bugs in function show_users_online in users_db.inc
495 $ /admin/db/users_db.inc
497 01-Nov-2009 Janusz Dobrowolski
498 + Added default date format and date separator used before login.
499 $ /config.default.php
500 /includes/prefs/userprefs.inc
502 30-Oct-2009 Janusz Dobrowolski
503 # Fixed non-default company selection bug on login.
504 $ /includes/session.inc
506 $ /includes/db/connect_db.inc
509 ! Changed name on folder for global help url to fawiki.
510 $ /config.default.php
512 29-Oct-2009 Janusz Dobrowolski
513 ! Changed context help organization to enable use of central multilanguage wiki.
514 $ /config.default.php
517 /dimensions/dimension_entry.php
518 /dimensions/inquiry/search_dimensions.php
519 /dimensions/view/view_dimension.php
524 /includes/page/header.inc
526 /inventory/inquiry/*.php
527 /inventory/manage/*.php
528 /inventory/view/*.php
530 /manufacturing/inquiry/*.php
531 /manufacturing/manage/*.php
532 /manufacturing/view/*.php
534 /purchasing/allocations/*.php
535 /purchasing/inquiry/*.php
536 /purchasing/manage/suppliers.php
537 /purchasing/view/*.php
538 /reporting/reports_main.php
540 /sales/allocations/*.php
544 /taxes/item_tax_types.php
545 /taxes/tax_groups.php
547 /themes/aqua/renderer.php
548 /themes/cool/renderer.php
549 /themes/default/renderer.php
552 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
553 calendar year. The year selector selects the start of the fiscal year.
554 Only the last 12 months are shown.
555 $ /reporting/rep705.php
558 # Database error when updating item.
559 $ /inventory/includes/db/items_db.inc
560 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
561 $ /dimensions/inquiry/search_dimensions.php
562 /manufacturing/search_work_orders.php
563 /purchasing/allocations/supplier_allocation_main.php
564 /purchasing/inquiry/po_search_completed.php
565 /purchasing/inquiry/po_search.php
566 /purchasing/inquiry/supplier_inquiry.php
567 /purchasing/inquiry/supplier_allocation_inquiry.php
568 /sales/inquiry/customer_allocation_inquiry.php
569 /sales/inquiry/sales_deliveries_view.php
570 /sales/inquiry/sales_orders_view.php
571 /sales/inquiry/customer_inquiry.php
573 26-Oct-2009 Janusz Dobrowolski
574 # [0000177] Fixed error during gl class update.
575 $ /gl/includes/db/gl_db_account_types.inc
578 # Fixed another compatibility issue with MySQL 3.xx (DATE)
579 $ /reporting/rep710.php
580 ! Late changes in empty.po and en_US.mo
581 $ /lang/new_language_template/LC_MESSAGES/empty.po
582 /lang/en_US/LC_MESSAGES/en_US.mo
584 24-Oct-2009 Janusz Dobrowolski
585 # Fixed compatibility issue with MySQL 3.xx
586 $ /admin/db/tags_db.inc
588 24-Oct-2009 Janusz Dobrowolski
589 + Default add/update button, ajax update.
590 $ /dimensions/dimension_entry.php
591 /gl/manage/gl_accounts.php
592 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
593 $ /includes/types.inc
594 /includes/ui/ui_lists.inc
595 /admin/inst_module.php
596 /includes/page/header.inc
597 # Fixed ajax support for multiply selects.
599 # Fixed buggy php behaviour when foreach is used on global array.
600 $ /frontaccounting.php
602 ------------------------------- Release 2.2 RC ----------------------------------
604 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
605 fetches NO dimensions.
606 $ /gl/includes/db/gl_db_trans.inc
607 /reporting/rep705.php
608 /reporting/includes/reports_classes.inc
610 24-Oct-2009 Janusz Dobrowolski
611 # Added text fields sanitiozation during upgrade to 2.2.
613 # Fixed error log warning (missing installed_extensions()) during upgrade .
614 $ /includes/session.inc
615 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
618 23-Oct-2009 Janusz Dobrowolski
619 # Fixed 2.2 upgrade pre_check
621 # Fixed check_table() to avoid sparse messages in error log
622 $ /admin/inst_update.php
623 # Fixed module update and deletion.
624 $ /admin/inst_module.php
626 22-Oct-2009 Tom Hallman
627 + Added generic tags support and tags for dimensions/gl accounts.
628 $ /applications/dimensions.php
629 /applications/generalledger.php
630 /dimensions/dimension_entry.php
631 /gl/manage/gl_accounts.php
632 /includes/data_checks.inc
633 /includes/ui/ui_lists.inc
634 /admin/tags.php (new)
635 /admin/db/tags_db.inc (new)
637 22-Oct-2009 Janusz Dobrowolski
638 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
639 $ /includes/ui/ui_lists.inc
640 # Fixed double escaping during add/update.
641 $ /dimensions/includes/dimensions_db.inc
642 # More security fixes in sql statements.
643 $ /gl/manage/bank_accounts.php
644 /gl/manage/currencies.php
645 /gl/manage/exchange_rates.php
646 /gl/manage/gl_account_types.php
647 /gl/manage/gl_accounts.php
648 /includes/db/audit_trail_db.inc
649 /includes/db/comments_db.inc
650 /includes/db/inventory_db.inc
651 /includes/db/manufacturing_db.inc
652 /includes/db/references_db.inc
653 # Initial value for $next_extension_id added.
654 $ /admin/db/maintenance_db.inc
655 # Added fixing special chars in refs table during upgrade
659 ! Changed install.html, update.html and empty.po files
662 /lang/new_language_template/LC_MESSAGES/empty.po
663 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
664 If this flag is set to 1 FA will show discretely the users online in the footer.
666 /admin/db/users_db.inc
668 21-Oct-2009 Janusz Dobrowolski
669 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
672 /sql/alter2.2rc.sql (new)
673 /admin/inst_upgrade.php
675 $ /includes/page/header.inc
676 # Fixed upgrade of reference table to avoid duplicate record error.
678 # Fixed bug in array_selector
679 $ /includes/ui/ui_lists.inc
681 20-Oct-2009 Janusz Dobrowolski
682 ! Conditional config files generation - prevents overwrite during upgrade.
683 $ /config.php (removed)
684 /installed_extensions.php (removed)
685 /company/0/installed_extensions.php (removed)
686 /config.default.php (new initial default)
687 /config_db.php (removed initial version)
688 /admin/db/maintenance_db.inc
689 /includes/session.inc
692 /lang/installed_languages.inc (removed initial version)
693 ! Moving control to install wizard when config file does not exists.
695 # Fixed db error message
696 $ /dimensions/includes/db/dimension_db.inc
698 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
699 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
700 $ /includes/db/connect_db.inc
701 # Fixed warnings on first page display
702 $ /admin/company_preferences.php
703 # Fixed erroneous message
704 $ /gl/manage/gl_account_types.php
705 # Security sql statements update against sql injection attacks.
706 $ /admin/attachments.php
707 /admin/payment_terms.php
708 /admin/print_profiles.php
710 /admin/shipping_companies.php
711 /admin/view_print_transaction.php
712 /admin/db/company_db.inc
713 /admin/db/printers_db.inc
714 /admin/db/voiding_db.inc
715 /admin/db/users_db.inc
716 /dimensions/includes/dimensions_db.inc
717 /dimensions/inquiry/search_dimensions.php
718 /gl/bank_account_reconcile.php
720 /gl/includes/db/gl_db_account_types.inc
721 /gl/includes/db/gl_db_accounts.inc
722 /gl/includes/db/gl_db_bank_accounts.inc
723 /gl/includes/db/gl_db_bank_trans.inc
724 /gl/includes/db/gl_db_banking.inc
725 /gl/includes/db/gl_db_currencies.inc
726 /gl/includes/db/gl_db_rates.inc
727 /gl/includes/db/gl_db_trans.inc
728 /gl/inquiry/bank_inquiry.php
729 /gl/view/bank_transfer_view.php
730 /gl/view/gl_trans_view.php
731 /inventory/cost_update.php
732 /inventory/purchasing_data.php
733 /inventory/includes/db/items_category_db.inc
734 /inventory/includes/db/items_codes_db.inc
735 /inventory/includes/db/items_db.inc
736 /inventory/includes/db/items_locations_db.inc
737 /inventory/includes/db/items_prices_db.inc
738 /inventory/includes/db/items_trans_db.inc
739 /inventory/includes/db/items_units_db.inc
740 /inventory/includes/db/movement_types_db.inc
741 /inventory/inquiry/stock_movements.php
742 /inventory/manage/item_categories.php
743 /inventory/manage/item_units.php
744 /inventory/manage/items.php
745 /inventory/manage/locations.php
746 /inventory/manage/movement_types.php
747 /manufacturing/search_work_orders.php
748 /manufacturing/includes/db/work_centres_db.inc
749 /manufacturing/includes/db/work_order_issues_db.inc
750 /manufacturing/includes/db/work_order_produce_items_db.inc
751 /manufacturing/includes/db/work_order_requirements_db.inc
752 /manufacturing/includes/db/work_orders_db.inc
753 /manufacturing/includes/db/work_orders_quick_db.inc
754 /manufacturing/inquiry/where_used_inquiry.php
755 /manufacturing/manage/bom_edit.php
756 /manufacturing/manage/work_centres.php
757 /purchasing/po_entry_items.php
758 /purchasing/po_receive_items.php
759 /purchasing/supplier_credit.php
760 /purchasing/supplier_invoice.php
761 /purchasing/includes/purchasing_db.inc
762 /purchasing/includes/db/grn_db.inc
763 /purchasing/includes/db/invoice_db.inc
764 /purchasing/includes/db/invoice_items_db.inc
765 /purchasing/includes/db/po_db.inc
766 /purchasing/includes/db/supp_trans_db.inc
767 /purchasing/includes/db/suppalloc_db.inc
768 /purchasing/includes/db/suppliers_db.inc
769 /purchasing/inquiry/po_search.php
770 /purchasing/inquiry/po_search_completed.php
771 /purchasing/inquiry/supplier_allocation_inquiry.php
772 /purchasing/inquiry/supplier_inquiry.php
773 /purchasing/manage/suppliers.php
775 12-Oct-2009 Janusz Dobrowolski (merged)
776 # Fixed sql injection vulnerability on some php/mysql configurations
777 $ /admin/db/users_db.inc
778 ! Single quotes also encoded before database data insert
779 $ /admin/db/maintenance_db.inc
780 /includes/db/connect_db.inc
781 /reporting/includes/tcpdf.php
782 /sales/includes/cart_class.inc
784 16-Oct-2009 Janusz Dobrowolski
785 + Access control system description.
786 $ /doc/access_levels.txt (new)
788 14-Oct-2009 Janusz Dobrowolski
789 # [0000173] Missing global systypes_array declaration.
790 $ /purchasing/allocations/supplier_allocate.php
793 # [0000172] Difference between Customer Balances and Print Statements
794 $ /reporting/rep108.pp
796 13-Oct-2009 Janusz Dobrowolski
797 # Fixed default page access.
798 $ /sales/inquiry/sales_orders_view.php
801 + Added discrete users online in footer (from Wish List Forum) (New rerun)
802 $ /admin/db/users_db.inc
806 /themes/aqua/renderer.php
807 /themes/cool/renderer.php
808 /themes/default/renderer.php
809 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
810 $ /reporting/includes/reports_classes.inc
811 ! Code cleanup (old code removed)
812 $ /includes/ui_view.inc
814 12-Oct-2009 Janusz Dobrowolski
815 # Fixed sql injection vulnerability on some php/mysql configurations
816 $ /admin/db/users_db.inc
817 # Fixed broken table editor page layout on duplicate record.
818 $ /gl/includes/db/gl_db_account_types.inc
819 /gl/includes/db/gl_db_accounts.inc
820 /gl/manage/gl_account_classes.php
821 /gl/manage/gl_account_types.php
822 /gl/manage/gl_accounts.php
823 # [0000169],[0000174] Removed sparse session var unset firing error.
824 /sales/allocations/customer_allocation_main.php
825 /purchasing/allocations/supplier_allocation_main.php
828 # [0000168] Undefined variable: paylink in file rep110.php
829 $ /reporting/rep110.php
830 /reporting/includes/pdf_report.inc
832 11-Oct-2009 Janusz Dobrowolski
833 + Added security area for sales quotes entry
834 $ /applications/customers.php
835 /includes/access_levels.inc
839 + Standard SA_DENIED access level added.
840 $ /includes/current_user.inc
841 + Added helper function for setting page_security level depending on GET content and/or expression value
842 $ /includes/session.inc
843 # Fixed security areas sort order
844 $ /admin/security_roles.php
845 # Fixed page_security for various usage types.
846 $ /sales/sales_order_entry.php
847 /sales/inquiry/sales_orders_view.php
849 10-Oct-2009 Janusz Dobrowolski
850 ! Changed access control extensions support for modules/plugins to use unique extension ids
851 $ /admin/inst_module.php
852 /admin/security_roles.php
853 /admin/db/maintenance_db.inc
854 /includes/access_levels.inc
855 /includes/current_user.inc
856 /installed_extensions.php
858 # Enabled error handling for extensions
859 $ /frontaccounting.php
861 $ /admin/inst_module.php
862 # Fixed missing parameters in update_user_display_prefs call
864 ! Non-accesable menu options displayed as text instead of link
865 $ /applications/customers.php
866 /applications/dimensions.php
867 /applications/generalledger.php
868 /applications/inventory.php
869 /applications/manufacturing.php
870 /applications/setup.php
871 /applications/suppliers.php
872 # Fixed error handling for duplicate table records
873 $ /includes/errors.inc
874 # Fixed php 5.3 function name conflict
876 /sales/inquiry/sales_orders_view.php
877 # Fixed delivery note edition bug (introduced during systypes rewrite)
878 $ /sales/includes/cart_class.inc
879 ! Changed page_security to SASALESINVOICE
880 $ /sales/inquiry/sales_deliveries_view.php
883 + Added option to print delivery notes as packing slip in reports and links.
884 $ /includes/ui/ui_controls.inc
885 /reporting/rep110.php
886 /reporting/reports_main.php
887 /reporting/includes/doctext.inc
888 /reporting/includes/doctext2.inc
889 /reporting/includes/header2.inc
890 /reporting/includes/pdf_report.inc
891 /reporting/includes/reporting.inc
892 /sales/customer_delivery.php
893 /sales/sales_order_entry.php
896 + Prepared the Report Engine for Tags handling.
897 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
898 dup_simple_codeandname_list().
899 $ /reporting/includes/reports_classes.inc
900 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
901 $ /reporting/reports_main.php
902 /reporting/rep301.php
904 06-Oct-2009 Tom Hallman
905 # moved commit_transaction and added a default use_transaction param in write_journal_entries
906 $ /gl/includes/db/gl_db_trans.inc
907 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
908 $ /gl/inquiry/journal_inquiry.php
910 03-Oct-2009 Janusz Dobrowolski
911 # Fixed false upgrade related error displayed in some situations on logout.
913 # Missing old_db declaration fixed.
914 $ /includes/current_user.inc
915 # Fixed combo_input and array_selector to accept array of selected items from POST.
916 $ /includes/ui/ui_lists.inc
917 ! Changed structure of tag_associations table.
923 # Bad conversion of timestamp value in report audit trail.
924 $ /reporting/rep710.php
926 01-Oct-2009 Janusz Dobrowolski
927 ! Added comment on add_access_extensions usage.
928 $ /includes/access_levels.inc
929 # Removed sparse add_access_extensions() call.
930 $ /includes/session.inc
931 + Added support for multiply select options in combo_input.
932 $ /includes/ui/ui_lists.inc
933 ! Unaccesable menu options are now displayed as grey text.
934 $ /themes/aqua/default.css
935 /themes/aqua/renderer.php
936 /themes/cool/default.css
937 /themes/cool/renderer.php
938 /themes/default/default.css
939 /themes/default/renderer.php
941 ------------------------------- Release 2.2 Beta ----------------------------------
946 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
947 $ /includes/prefs/userprefs.inc
949 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
950 $ /admin/fiscalyears.php
951 /purchasing/supplier_payment.php
952 /sales/customer_payments.php
953 # Parse error in view_supp_payment.php
954 $ /purchasing/view/view_supp_payment.php
956 30-Sep-2009 Janusz Dobrowolski
957 ! Single quotes also encoded before database data insert
958 $ /admin/db/maintenance_db.inc
959 /includes/db/connect_db.inc
960 /reporting/includes/tcpdf.php
961 /sales/includes/cart_class.inc
962 # Included missing dimension configuration section.
963 $ /includes/access_levels.inc
964 ! Changed tag types array name
965 $ /includes/types.inc
968 # Fixed false error on payment without allocation.
969 $ /purchasing/supplier_payment.php
970 /sales/customer_payments.php
971 # Fixed access to payments when deposits are disabled.
973 ! Access level checking moved to page() function to make session start
974 and page access checks independent.
976 /includes/session.inc
977 # Back link on upgrade help page
978 /includes/current_user.inc
980 29-Sep-2009 Tom Hallman
981 ! Changes in tags table structure, tags related security areas
982 $ /includes/access_levels.inc
989 29-Sep-2009 Janusz Dobrowolski
990 # Fixed sql error during sales order line update with line cancelation.
991 $ /sales/includes/db/sales_order_db.inc
994 ! Improved layout on documents etc and new empty language file.
997 /lang/new_language_template/LC_MESSAGES/empty.po
999 28-Sep-2009 Janusz Dobrowolski
1000 + Rewritten extensions system to enable per company module/plugin activation.
1001 $ /frontaccounting.php
1002 /installed_extensions.php
1003 /admin/create_coy.php
1004 /admin/inst_module.php
1005 /admin/inst_lang.php
1006 /admin/db/maintenance_db.inc
1007 /applications/customers.php
1008 /applications/dimensions.php
1009 /applications/generalledger.php
1010 /applications/inventory.php
1011 /applications/manufacturing.php
1012 /applications/setup.php
1013 /applications/suppliers.php
1014 /includes/access_levels.inc
1015 /includes/current_user.inc
1017 /includes/session.inc
1018 /includes/ui/ui_lists.inc
1020 /modules/installed_modules.php (Removed)
1021 # Prevented switching off access to security role editor for current role.
1022 $ /admin/security_roles.php
1024 25-Sep-2009 Joe Hunt
1025 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1026 $ /sales/includes/ui/sales_order_ui.inc
1027 ! Improved layout of login screen
1029 /themes/default/login.css
1031 24-Sep-2009 Janusz Dobrowolski
1032 + Additional fields for secondary phone and/or general notes in customers,
1033 cust_branches, shippers, locations and suppliers tables.
1034 $ /admin/shipping_companies.php
1035 /inventory/includes/db/items_locations_db.inc
1036 /inventory/manage/locations.php
1037 /purchasing/manage/suppliers.php
1038 /sales/manage/customer_branches.php
1039 /sales/manage/customers.php
1044 24-Sep-2009 Joe Hunt
1046 $ /sales/inquiry/customer_inquiry.php
1048 23-Sep-2009 Janusz Dobrowolski
1049 # Fixed crash for all transaction types report
1050 $ /reporting/rep702.php
1052 23-Sep-2009 Joe Hunt
1053 # Cleaning from javascript errors.
1055 /admin/fiscalyears.php
1056 # missing unset of post variable (DayNumber).
1057 $ /admin/payment_terms.php
1058 ! Changed login to be dependent only by login.css
1059 $ /themes/default/login.css
1061 22-Sep-2009 Joe Hunt
1062 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1063 $ /install/index.php
1065 ! Updated the install.html and created a doc txt file, about sales quotations.
1068 /doc/sales_quotations.txt
1069 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1072 # parse error in login_fail
1073 $ /includes/session.inc
1075 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1076 ! Added info on timeout and default bank accounts.
1078 ! Tags support related changes in database
1083 20-Sep-2009 Joe Hunt
1084 ! Removed editable rate field in tax_group_items.
1085 $ /taxes/tax_groups.php
1086 # Fixed report layout
1087 $ /reporting/rep704.php
1089 20-Sep-2009 Janusz Dobrowolski
1090 + Optional demo data checkbox on install page.
1091 $ /install/index.php
1093 # Fixed previous interface mode after timeout.
1095 + Optional additional security roles includable from modules/extensions
1096 $ /admin/inst_module.php
1097 /admin/security_roles.php
1098 /includes/access_levels.inc
1099 /installed_extensions.php
1100 ! Bug with rates display fixed in single form layout.
1101 $ /taxes/tax_groups.php
1102 # Fixed 'bad password' info screen to be usable also in non-js mode.
1103 $ /includes/session.inc
1104 # Fixed debtors_master name size.
1105 $ /sql/en_US-new.sql
1106 /sql/en_US-demow.sql
1108 19-Sep-2009 Janusz Dobrowolski
1109 + Support for inactive record control added, optimizations.
1110 $ /includes/db_pager.inc
1111 /includes/ui/db_pager_view.inc
1112 ! db_pager instead of simple table used for table of branches
1113 $ /sales/manage/customer_branches.php
1114 ! Cleanup after db_pager optimization
1115 $ /admin/view_print_transaction.php
1116 /dimensions/inquiry/search_dimensions.php
1117 /gl/bank_account_reconcile.php
1118 /gl/inquiry/journal_inquiry.php
1119 /gl/manage/exchange_rates.php
1120 /manufacturing/search_work_orders.php
1121 /manufacturing/inquiry/where_used_inquiry.php
1122 /purchasing/allocations/supplier_allocation_main.php
1123 /purchasing/inquiry/po_search.php
1124 /purchasing/inquiry/po_search_completed.php
1125 /purchasing/inquiry/supplier_allocation_inquiry.php
1126 /purchasing/inquiry/supplier_inquiry.php
1127 /sales/allocations/customer_allocation_main.php
1128 /sales/inquiry/customer_allocation_inquiry.php
1129 /sales/inquiry/customer_inquiry.php
1130 /sales/inquiry/sales_deliveries_view.php
1131 /sales/inquiry/sales_orders_view.php
1132 # Additional fix after removal of bank account report parameter
1133 $ /sales/create_recurrent_invoices.php
1134 /reporting/rep107.php
1136 19-Sep-2009 Joe Hunt
1137 # Eliminate PT_WORKORDER from payment_person_types_list
1138 $ /includes/ui/ui_lists.inc
1139 ! Error msg in Bank Transfer if no Bank Charge Account set.
1140 $ /gl/bank_transfer.php
1142 18-Sep-2009 Janusz Dobrowolski
1143 + Added currency default bank accounts used in reporting instead of manual account selector.
1144 $ /gl/includes/db/gl_db_bank_accounts.inc
1145 /gl/manage/bank_accounts.php
1146 /reporting/rep107.php
1147 /reporting/rep108.php
1148 /reporting/rep109.php
1149 /reporting/rep111.php
1150 /reporting/rep209.php
1151 /reporting/reports_main.php
1152 /reporting/includes/reporting.inc
1157 17-Sep-2009 Joe Hunt
1158 + Added release note file for 2.2.
1161 16-Sep-2009 Joe Hunt
1162 ! Clean ups in default themes.
1164 /admin/display_prefs.php
1165 /themes/default/default.css
1166 /themes/aqua/default.css
1167 /themes/cool/default.css
1168 # Removing php5 date warnings
1169 $ /includes/date_functions.inc
1171 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1172 # Fixed journal entry type and systype selectors
1173 # Restore of the 4 include files in types.inc
1174 $ /includes/types.inc
1176 $ /includes/ui/ui_lists.inc
1177 /reporting/includes/reports_classes.inc
1178 ! Changed security roles in default COAs.
1179 $ /sql/en_US-demo.sql
1181 # Fixed GET call continuation after timeout and logout page access without authorization
1183 /includes/session.inc
1184 /includes/prefs/userprefs.inc
1186 14-Sep-2009 Joe Hunt
1187 ! Changed all numeric constants to the new defined constants. A huge task.
1188 $ /admin/fiscalyears.php
1189 /admin/forms_setup.php
1190 /admin/view_print_transaction.php
1191 /admin/void_transaction.php
1192 /gl/includes/db/gl_db_banking.inc
1193 /gl_includes/db/gl_db_trans.inc
1194 /gl/inquiry/journal_inquiry.php
1195 /includes/systypes.inc
1196 /includes/ui/allocation_cart.inc
1197 /includes/ui/ui_view.inc
1198 /inventory/inquiry/stock_movements.php
1199 /manufacturing/includes/db/work_order_issues_db.inc
1200 /manufacturing/includes/db/work_order_produce_items.inc
1201 /manufacturing/view/wo_production_view.php
1202 /purchasing/po_receive_items.php
1203 /purchasing/supplier_credit.php
1204 /purchasing/supplier_invoice.php
1205 /purchasing/supplier_payment.php
1206 /purchasing/allocations/supplier_allocation_main.php
1207 /purchasing/includes/db/grn_db.inc
1208 /purchasing/includes/db/invoice_db.inc
1209 /purchasing/includes/db/suballoc_db.inc
1210 /purchasing/includes/db/suppliers_db.inc
1211 /purchasing/includes/db/supp_payment_db.inc
1212 /purchasing/includes/db/supp_trans_db.inc
1213 /purchasing/includes/ui/grn_ui.inc
1214 /purchasing/includes/ui/invoice_ui.inc
1215 /purchasing/inquiry/supplier_allocation_inquiry.php
1216 /purchasing/inquiry/supplier_inquiry.php
1217 /purchasing/view/view_grn.php
1218 /purchasing/view/view_po.php
1219 /purchasing/view/view_supp_credit.php
1220 /purchasing/view/view_supp_invoice.php
1221 /purchasing/view/view_supp_payment.php
1222 /reporting/rep101.php
1223 /reporting/rep102.php
1224 /reporting/rep103.php
1225 /reporting/rep105.php
1226 /reporting/rep106.php
1227 /reporting/rep107.php
1228 /reporting/rep108.php
1229 /reporting/rep109.php
1230 /reporting/rep110.php
1231 /reporting/rep111.php
1232 /reporting/rep201.php
1233 /reporting/rep202.php
1234 /reporting/rep203.php
1235 /reporting/rep304.php
1236 /reporting/rep409.php
1237 /reporting/rep709.php
1238 /reporting/includes/reporting.inc
1239 /reporting/includes/reports_classes.inc
1240 /sales/create_recurrent_invoices.php
1241 /sales/credit_note_entry.php
1242 /sales/customer_credit_invoice.php
1243 /sales/customer_delivery.php
1244 /sales/customer_invoice.php
1245 /sales/customer_payments.php
1246 /sales/sales_order_entry.php
1247 /sales/includes/cart_class.inc
1248 /sales/includes/sales_db.inc
1249 /sales/includes/db/custalloc_db.inc
1250 /sales/includes/db/cust_trans_db.inc
1251 /sales/includes/db/payment_db.inc
1252 /sales/includes/db/sales_credit_db.inc
1253 /sales/includes/db/sales_delivery_db.inc
1254 /sales/includes/db/sales_invoice_db.inc
1255 /sales/includes/db/sales_order_db.inc
1256 /sales/includes/ui/sales_order_ui.inc
1257 /sales/inquiry/customer_allocation_inquiry.php
1258 /sales/inquiry/customer_inquiry.php
1259 /sales/inquiry/sales_deliveries_view.php
1260 /sales/inquiry/sales_orders_view.php
1261 /sales/manage/recurrent_invoices.php
1262 /sales/view/view_credit.php
1263 /sales/view/view_dispatch.php
1264 /sales/view/view_invoice.php
1265 /sales/view/view_sales_order.php
1267 13-Sep-2009 Janusz Dobrowolski
1268 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1269 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1270 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1271 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1272 and htmlspecialchars() for unsupported encodings.
1273 $ /frontaccounting.php
1274 /admin/display_prefs.php
1275 /admin/fiscalyears.php
1276 /admin/forms_setup.php
1277 /admin/view_print_transaction.php
1278 /admin/void_transaction.php
1279 /admin/db/voiding_db.inc
1280 /dimensions/dimension_entry.php
1281 /dimensions/includes/dimensions_db.inc
1282 /dimensions/inquiry/search_dimensions.php
1283 /dimensions/view/view_dimension.php
1284 /gl/bank_account_reconcile.php
1285 /gl/bank_transfer.php
1288 /gl/includes/db/gl_db_banking.inc
1289 /gl/includes/db/gl_db_trans.inc
1290 /gl/includes/ui/gl_bank_ui.inc
1291 /gl/inquiry/bank_inquiry.php
1292 /gl/inquiry/gl_account_inquiry.php
1293 /gl/inquiry/journal_inquiry.php
1294 /gl/manage/bank_accounts.php
1295 /gl/manage/gl_account_types.php
1296 /gl/view/bank_transfer_view.php
1297 /gl/view/gl_deposit_view.php
1298 /gl/view/gl_payment_view.php
1299 /gl/view/gl_trans_view.php
1300 /includes/reserved.inc (Removed)
1301 /includes/JsHttpRequest.php
1302 /includes/banking.inc
1303 /includes/errors.inc
1305 /includes/references.inc
1306 /includes/session.inc
1308 /includes/lang/gettext.php
1309 /includes/lang/language.php
1310 /includes/page/footer.inc
1311 /includes/prefs/sysprefs.inc
1312 /includes/prefs/userprefs.inc
1313 /includes/ui/allocation_cart.inc
1314 /includes/ui/items_cart.inc
1315 /includes/ui/ui_globals.inc
1316 /includes/ui/ui_lists.inc
1317 /includes/ui/ui_view.inc
1318 /inventory/adjustments.php
1319 /inventory/cost_update.php
1320 /inventory/transfers.php
1321 /inventory/includes/item_adjustments_ui.inc
1322 /inventory/includes/stock_transfers_ui.inc
1323 /inventory/includes/db/items_adjust_db.inc
1324 /inventory/includes/db/items_trans_db.inc
1325 /inventory/includes/db/items_transfer_db.inc
1326 /inventory/inquiry/stock_movements.php
1327 /inventory/manage/movement_types.php
1328 /inventory/view/view_adjustment.php
1329 /inventory/view/view_transfer.php
1330 /manufacturing/search_work_orders.php
1331 /manufacturing/work_order_add_finished.php
1332 /manufacturing/work_order_costs.php
1333 /manufacturing/work_order_entry.php
1334 /manufacturing/work_order_issue.php
1335 /manufacturing/work_order_release.php
1336 /manufacturing/includes/manufacturing_ui.inc
1337 /manufacturing/includes/work_order_issue_ui.inc
1338 /manufacturing/includes/db/work_order_issues_db.inc
1339 /manufacturing/includes/db/work_order_produce_items_db.inc
1340 /manufacturing/includes/db/work_orders_db.inc
1341 /manufacturing/includes/db/work_orders_quick_db.inc
1342 /manufacturing/view/wo_issue_view.php
1343 /manufacturing/view/wo_production_view.php
1344 /manufacturing/view/work_order_view.php
1345 /purchasing/po_entry_items.php
1346 /purchasing/po_receive_items.php
1347 /purchasing/supplier_credit.php
1348 /purchasing/supplier_invoice.php
1349 /purchasing/supplier_payment.php
1350 /purchasing/allocations/supplier_allocate.php
1351 /purchasing/allocations/supplier_allocation_main.php
1352 /purchasing/includes/purchasing_db.inc
1353 /purchasing/includes/db/grn_db.inc
1354 /purchasing/includes/db/invoice_db.inc
1355 /purchasing/includes/db/po_db.inc
1356 /purchasing/includes/db/supp_payment_db.inc
1357 /purchasing/includes/db/suppalloc_db.inc
1358 /purchasing/includes/ui/grn_ui.inc
1359 /purchasing/includes/ui/invoice_ui.inc
1360 /purchasing/includes/ui/po_ui.inc
1361 /purchasing/inquiry/po_search.php
1362 /purchasing/inquiry/po_search_completed.php
1363 /purchasing/inquiry/supplier_allocation_inquiry.php
1364 /purchasing/inquiry/supplier_inquiry.php
1365 /purchasing/view/view_supp_credit.php
1366 /purchasing/view/view_supp_payment.php
1367 /reporting/rep101.php
1368 /reporting/rep102.php
1369 /reporting/rep103.php
1370 /reporting/rep104.php
1371 /reporting/rep105.php
1372 /reporting/rep108.php
1373 /reporting/rep201.php
1374 /reporting/rep202.php
1375 /reporting/rep203.php
1376 /reporting/rep204.php
1377 /reporting/rep301.php
1378 /reporting/rep302.php
1379 /reporting/rep303.php
1380 /reporting/rep304.php
1381 /reporting/rep409.php
1382 /reporting/rep601.php
1383 /reporting/rep702.php
1384 /reporting/rep704.php
1385 /reporting/rep709.php
1386 /reporting/rep710.php
1387 /reporting/includes/header2.inc
1388 /reporting/includes/reporting.inc
1389 /reporting/includes/reports_classes.inc
1390 /sales/create_recurrent_invoices.php
1391 /sales/credit_note_entry.php
1392 /sales/customer_credit_invoice.php
1393 /sales/customer_delivery.php
1394 /sales/customer_invoice.php
1395 /sales/customer_payments.php
1396 /sales/sales_order_entry.php
1397 /sales/allocations/customer_allocate.php
1398 /sales/allocations/customer_allocation_main.php
1399 /sales/includes/cart_class.inc
1400 /sales/includes/sales_db.inc
1401 /sales/includes/db/cust_trans_db.inc
1402 /sales/includes/db/custalloc_db.inc
1403 /sales/includes/db/payment_db.inc
1404 /sales/includes/db/sales_credit_db.inc
1405 /sales/includes/db/sales_delivery_db.inc
1406 /sales/includes/db/sales_invoice_db.inc
1407 /sales/includes/db/sales_order_db.inc
1408 /sales/includes/ui/sales_credit_ui.inc
1409 /sales/includes/ui/sales_order_ui.inc
1410 /sales/inquiry/customer_allocation_inquiry.php
1411 /sales/inquiry/customer_inquiry.php
1412 /sales/inquiry/sales_deliveries_view.php
1413 /sales/inquiry/sales_orders_view.php
1414 /sales/manage/customers.php
1415 /sales/view/view_credit.php
1416 /sales/view/view_dispatch.php
1417 /sales/view/view_invoice.php
1418 /sales/view/view_receipt.php
1419 /taxes/tax_groups.php
1421 11-Sep-2009 Joe Hunt
1422 ! Changed so deleting of fiscal year also handles sales quotations
1423 ! Check that new closing accounts have been set before closure.
1424 $ /admin/fiscalyears.php
1425 ! Check that new bank charge account have been set before adding bank charge.
1426 $ /sales/customer_payments.php
1427 /purchasing/supplier_payment.php
1429 10-Sep-2009 Joe Hunt
1430 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1431 $ /includes/ui/allocation_cart.inc
1432 # Small typo error in types.inc
1435 09-Sep-2009 Janusz Dobrowolski
1436 # Added two special access areas for bank gl postings and grn removal.
1437 $ /gl/gl_journal.php
1438 /gl/includes/ui/gl_journal_ui.inc
1439 /includes/access_levels.inc
1440 /purchasing/supplier_invoice.php
1441 /purchasing/includes/ui/invoice_ui.inc
1443 ! Added generic access level checking function can_access().
1444 $ /includes/current_user.inc
1447 # Activated javascript confirm dialogs
1449 # Fixed dialogs containing newlines.
1450 $ /includes/ui/ui_input.inc
1451 + Added js confirm dialogs for deleting and restoring backup files.
1452 $ /admin/backups.php
1454 08-Sep-2009 Joe Hunt
1455 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1456 $ /admin/view_print_transaction.php
1457 /admin/void_transaction.php
1458 /admin/db/voiding_db.inc
1459 /sales/includes/db/sales_order_db.inc
1460 /sales/view/view_sales_order.php
1462 08-Sep-2009 Janusz Dobrowolski
1463 + Added detection of partial db upgrade.
1464 $ /admin/inst_upgrade.php
1467 # Small fixes to db upgrade for quotations
1470 # Added missing sys info for quotations, fixed reference for SO
1471 $ /includes/systypes.inc
1472 # Removed obsolete field in sys_types
1473 $ /sql/en_US-demo.sql
1475 # date_diff function name changed to date_diff2 for php5.3 compatibility
1476 $ /dimensions/inquiry/search_dimensions.php
1477 /includes/date_functions.inc
1478 /manufacturing/search_work_orders.php
1479 /manufacturing/work_order_add_finished.php
1480 /manufacturing/work_order_costs.php
1481 /sales/sales_order_entry.php
1482 /sales/includes/cart_class.inc
1483 /sales/includes/ui/sales_order_ui.inc
1485 08-Sep-2009 Joe Hunt
1486 + Added Sales Quotations, inquiry and report
1487 $ /applications/customers.php
1489 /includes/ui/ui_view.inc
1490 /reporting/rep105.php
1491 /reporting/rep107.php
1492 /reporting/rep109.php
1493 /reporting/rep110.php
1494 /reporting/rep111.php (new file)
1495 /reporting/reports_main.php
1496 /reporting/includes/doctext.php
1497 /reporting/includes/doctext2.php
1498 /reporting/includes/header2.inc
1499 /reporting/includes/reporting.inc
1500 /reporting/includes/reports_classes.inc
1501 /sales/customer_delivery.php
1502 /sales/customer_invoice.php
1503 /sales/sales_order_entry.php
1504 /sales/includes/cart_class.inc
1505 /sales/includes/db/sales_delivery_db.inc
1506 /sales/includes/db/sales_order_db.inc
1507 /sales/includes/ui/sales_order_ui.inc
1508 /sales/inquiry/sales_orders_view.php
1509 /sales/view/view_dispatch.php
1510 /sales/view/view_invoice.php
1511 /sales/view/view_sales_order.php
1515 ! Allow re-opening of Dimensions
1516 $ /dimensions/dimension_entry.php
1517 /dimensions/includes/dimensions_db.inc
1518 /dimensions/inquiry/search_dimensions.php
1520 01-Sep-2009 Janusz Dobrowolski
1521 # Fixed security sections db update.
1522 $ /admin/security_roles.php
1523 # Fixed ui behaviour during FA ugrade.
1524 $ /includes/current_user.inc
1525 /includes/session.inc
1527 # Company directory where not deleted during company removal.
1528 $ /admin/create_coy.php
1530 # Fixed old security settings import.
1534 31-Aug-2009 Janusz Dobrowolski
1535 ! gl accounts selector ordered by account class id
1536 $ /includes/ui/ui_lists.inc
1537 ! Changed security modules to sections
1538 $ /admin/security_roles.php
1539 /admin/db/security_db.inc
1540 ! Fine tuned security sections/areas.
1541 $ /includes/access_levels.inc
1542 + Optimized js compressor (up to 5 times faster)
1543 $ /includes/main.inc
1544 ! Changed order of gl account selector, added security roles list.
1545 $ /includes/ui/ui_lists.inc
1546 ! Switch to new access levels system
1552 /admin/db/users_db.inc
1553 /applications/application.php
1554 /applications/setup.php
1555 /dimensions/dimension_entry.php
1556 /dimensions/inquiry/search_dimensions.php
1557 /dimensions/view/view_dimension.php
1562 /includes/current_user.inc
1563 /includes/session.inc
1565 /inventory/inquiry/*.php
1566 /inventory/manage/*.php
1567 /inventory/view/*.php
1568 /manufacturing/*.php
1569 /manufacturing/inquiry/*.php
1570 /manufacturing/manage/*.php
1571 /manufacturing/view/*.php
1573 /purchasing/allocations/*.php
1574 /purchasing/inquiry/*.php
1575 /purchasing/manage/suppliers.php
1576 /purchasing/view/*.php
1577 /reporting/prn_redirect.php
1579 /reporting/reports_main.php
1580 /reporting/includes/pdf_report.inc
1582 /sales/allocations/*.php
1583 /sales/inquiry/*.php
1592 28-Aug-2009 Joe Hunt
1593 # The reference for deposits and payments didn't show up in Tax Report
1594 $ /reporting/rep709.php
1595 # Minor bug in Quick Entries display
1596 $ /includes/ui/ui_view.inc
1598 27-Aug-2009 Joe Hunt
1599 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1600 $ /sql/en_US-demo.sql
1603 26-Aug-2009 Janusz Dobrowolski
1604 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
1607 /includes/ui/ui_view.inc
1608 /includes/current_user.inc
1609 /includes/ui/ui_input.inc
1610 /inventory/purchasing_data.php
1612 /gl/manage/gl_accounts.php
1613 /gl/includes/gl_db_accounts.inc
1614 /gl/includes/db/gl_db_bank_accounts.inc
1615 /gl/manage/gl_quick_entries.php
1616 /gl/manage/gl_account_classes.php
1617 /gl/includes/db/gl_db_bank_trans.inc
1618 /purchasing/includes/db/invoice_db.inc
1619 /purchasing/includes/ui/invoice_ui.inc
1620 /purchasing/includes/ui/po_ui.inc
1621 /purchasing/includes/supp_trans_class.inc
1622 /purchasing/po_receive_items.php
1623 /purchasing/view/view_grn.php
1624 /purchasing/view/view_po.php
1625 /purchasing/supplier_payment.php
1626 /purchasing/includes/purchasing_db.inc
1627 /purchasing/includes/db/invoice_db.inc
1628 /reporting/reports_main.php
1629 /reporting/includes/header2.inc
1630 /reporting/rep209.php
1631 /reporting/rep109.php
1632 /reporting/rep702.php
1633 /sales/customer_payments.php
1634 /sales/customer_credit_invoice.php
1635 /sales/customer_delivery.php
1636 /sales/customer_invoice.php
1637 /sales/includes/db/payments_db.inc
1638 /sales/includes/db/sales_order_db.inc
1639 /sales/manage/sales_points.php
1642 26-Aug-2009 Joe Hunt
1643 # Changed the text Manifactoring => Manifacturing
1644 $ /reporting/reports_main.php
1646 25-Aug-2009 Joe Hunt
1647 + Added reference number in report List of Journal Entries.
1648 $ /reporting/rep702.php
1649 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1650 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1652 /admin/display_prefs.php
1653 /admin/inst_module.php
1654 /admin/db/users_db.inc
1655 /includes/current_user.inc
1657 /includes/page/header.inc
1658 /includes/prefs/userprefs.inc
1659 /includes/ui/ui_lists.inc
1665 24-Aug-2009 Janusz Dobrowolski
1666 # Fixed warning displayed before db upgrade.
1667 $ /includes/current_user.inc
1668 # Small final page layout fix
1669 $ /purchasing/po_entry_items.php
1670 + Additional links to next document on final pages.
1671 $ /purchasing/po_receive_items.php
1672 /purchasing/supplier_invoice.php
1673 # Fixed focus issues on hyperlinks
1674 $ /includes/ui/ui_controls.inc
1676 23-Aug-2009 Janusz Dobrowolski
1677 + Implemented customizable authentication timeout.
1678 $ /access/timeout.php (new)
1680 /admin/company_preferences.php
1681 /admin/db/company_db.inc
1682 /includes/current_user.inc
1683 /includes/session.inc
1684 /includes/ui/ui_input.inc
1689 ! Reorganized access control structures for easier customizing.
1690 $ /includes/access_levels.inc
1691 /admin/security_roles.php
1693 20-Aug-2009 Janusz Dobrowolski
1694 ! Tax Item Types moved to Setup module
1695 $ /applications/inventory.php
1696 /applications/setup.php
1697 + Partial changes for new access control.
1698 $ /admin/security_roles.php (new)
1699 /admin/db/security_db.inc (new)
1700 /includes/access_levels.inc
1701 /includes/ui/ui_lists.inc
1705 04-Aug-2009 Joe Hunt
1706 + Added email links after creating documents
1707 $ /includes/ui/ui_controls.inc
1708 /manufacturing/work_order_entry.php
1709 /purchasing/po_entry_items.php
1710 /reporting/reports_main.php
1711 /reporting/includes/reporting.inc
1712 /sales/create_recurrent_invoices.php
1713 /sales/credit_note_entry.php
1714 /sales/customer_delivery.php
1715 /sales/customer_invoice.php
1716 /sales/sales_order_entry.php
1717 ! Added new access levels
1718 $ /includes/access_levels.inc (new file)
1720 03-Aug-2009 Janusz Dobrowolski
1721 + Clone record option added.
1722 $ /includes/ui/ui_input.inc
1723 /inventory/manage/item_categories.php
1724 /inventory/manage/items.php
1725 # Fixed default focus for some controls
1726 $ /includes/ui/ui_input.inc
1727 # Fixed popup top placement on FF2
1729 ! Default submit changed
1730 $ /purchasing/po_receive_items.php
1732 + Customer/branch/supplier selectable by additional short name instead of full name.
1733 $ /purchasing/manage/suppliers.php
1734 /sales/manage/customer_branches.php
1735 /sales/manage/customers.php
1736 /includes/ui/ui_lists.inc
1741 01-Aug-2009 Joe Hunt
1742 ! Reduced size of the icons to 12 pix.
1743 $ /includes/ui/ui_input.inc
1745 31-Jul-2009 Janusz Dobrowolski
1746 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
1747 $ /admin/attachments.php
1748 /inventory/purchasing_data.php
1749 /includes/db/manufacturing.inc
1750 /gl/manage/bank_accounts.php
1751 /gl/includes/db/gl_db_banking.inc
1752 /gl/includes/db/gl_db_trans.inc
1753 /purchasing/includes/purchasing_db.inc
1754 /purchasing/manage/suppliers.php
1755 /purchasing/view/view_grn.php
1756 /purchasing/includes/db/invoice_db.inc
1757 /purchasing/view/view_supp_payment.php
1758 /reporting/reports_main.php
1759 /reporting/includes/doctext.inc
1760 /reporting/includes/doctext2.inc
1761 /reporting/includes/header2.inc
1762 /reporting/includes/pdf_report.inc
1763 /reporting/rep101.php
1764 /reporting/rep109.php
1765 /reporting/rep201.php
1766 /reporting/rep304.php
1767 /reporting/rep709.php
1768 /sales/includes/db/cust_trans_db.inc
1769 /sales/create_recurrent_invoices.php
1770 /sales/sales_order_entry.php
1771 /sales/view/view_receipt.php
1773 27-Jul-2009 Janusz Dobrowolski
1774 # Fixed default selection in popup
1776 # Fixed branch selection by url
1777 $ /sales/manage/customer_branches.php
1778 # Fixed print links's default class.
1779 $ /reporting/includes/reporting.inc
1781 25-Jul-2009 Janusz Dobrowolski
1782 ! Popup editor now available as option for some list selectors.
1783 $ /includes/ui/ui_lists.inc
1785 /gl/includes/ui/gl_bank_ui.inc
1786 /includes/session.inc
1787 /includes/page/footer.inc
1788 /includes/ui/ui_controls.inc
1789 /inventory/purchasing_data.php
1791 /purchasing/po_entry_items.php
1792 /purchasing/supplier_credit.php
1793 /purchasing/supplier_invoice.php
1794 /purchasing/supplier_payment.php
1795 /purchasing/allocations/supplier_allocation_main.php
1796 /purchasing/includes/ui/po_ui.inc
1797 /sales/credit_note_entry.php
1798 /sales/customer_payments.php
1799 /sales/sales_order_entry.php
1800 /sales/allocations/customer_allocation_main.php
1801 /sales/includes/ui/sales_credit_ui.inc
1802 /sales/includes/ui/sales_order_ui.inc
1803 /themes/aqua/default.css
1804 /themes/aqua/renderer.php
1805 /themes/cool/default.css
1806 /themes/cool/renderer.php
1807 /themes/default/default.css
1808 /themes/default/renderer.php
1810 21-Jul-2009 Janusz Dobrowolski
1811 ! Asynchronous customer/supplier/item selection now use popup window.
1814 /includes/session.inc
1815 /includes/page/footer.inc
1816 /includes/ui/ui_controls.inc
1817 /includes/ui/ui_input.inc
1818 /includes/ui/ui_lists.inc
1819 /inventory/purchasing_data.php
1820 /inventory/manage/items.php
1823 /purchasing/po_entry_items.php
1824 /purchasing/supplier_credit.php
1825 /purchasing/supplier_invoice.php
1826 /purchasing/supplier_payment.php
1827 /purchasing/allocations/supplier_allocation_main.php
1828 /purchasing/manage/suppliers.php
1829 /sales/credit_note_entry.php
1830 /sales/customer_payments.php
1831 /sales/sales_order_entry.php
1832 /sales/allocations/customer_allocation_main.php
1833 /sales/manage/customer_branches.php
1834 /sales/manage/customers.php
1836 15-Jul-2009 Joe Hunt
1837 ! Replaced sys_types names from table to systypes::name in reports
1838 Now the English names in table are never used in inquiries or reports
1839 $ /reporting/rep101.php
1840 /reporting/rep102.php
1841 /reporting/rep108.php
1842 /reporting/rep201.php
1843 /reporting/rep202.php
1844 /reporting/rep203.php
1845 /reporting/rep709.php
1847 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1848 $ /reporting/rep710.php
1849 /reporting/reports_main.php
1850 /reporting/includes/reports_classes.inc
1851 # Removed warning from COA report
1852 $ /gl/includes/db/gl_db_accounts.inc
1853 /includes/date_functions.inc
1854 /reporting/rep701.php
1856 13-Jul-2009 Joe Hunt
1857 + Added Audit Trail Report
1858 $ /reporting/rep710.php (new file)
1859 $ /reporting/reports_main.php
1860 ! Changed so $page_security works with reports (displays an error message on top)
1861 $ /reporting/includes/pdf_report.inc
1862 /reporting/includes/excel_report.inc
1864 10-Jul-2009 Janusz Dobrowolski
1865 + Added direct allocations in payments.
1866 $ /purchasing/supplier_payment.php
1867 /sales/customer_payments.php
1868 ! Allocations related code reuse.
1869 $ /includes/ui/allocation_cart.inc
1870 /purchasing/allocations/supplier_allocate.php
1871 /sales/allocations/customer_allocate.php
1873 02-Jul-2009 Joe Hunt
1874 ! Always show 0.00 in debit column when using display_debit_or_credit
1875 $ /includes/ui/ui_view.inc
1877 01-Jul-2009 Joe Hunt
1878 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1879 $ /inventory/prices.php
1880 # Small bug/layout fixes
1881 $ /inventory/manage/item_categories.php
1882 /inventory/manage/locations.php
1886 30-Jun-2009 Joe Hunt
1887 # Small annoying bug-fixes in items.php and items_trans_db.inc
1888 $ /inventory/manage/items.php
1889 /inventory/includes/db/items_trans_db.inc
1891 30-Jun-2009 Joe Hunt
1892 + Implemented automatic price calculation of items from std. cost.
1893 $ /admin/company_preferences.php
1894 /admin/db/company_db.inc
1895 /doc/calculate_price.txt (new file)
1896 /sales/includes/sales_db.inc
1901 29-Jun-2009 Joe Hunt
1902 ! Small layout improments in Customer Payments
1903 $ /sales/customer_payments.php
1905 28-Jun-2009 Joe Hunt
1906 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1907 $ /includes/ui/ui_controls.inc
1908 /sales/sales_order_entry.php
1910 27-Jun-2009 Joe Hunt
1911 # Corrections to default COAs.
1916 26-Jun-2009 Joe Hunt
1917 + Added Print of Work Order and GRN Valuation Report
1918 # Small bug in company preferences
1919 $ /admin/company_preferences.php
1920 /manufacturing/includes/db/work_orders_db.inc
1921 /manufacturing/work_order_entry.php
1922 /reporting/rep305.php (new file)
1923 /reporting/rep409.php (new file)
1924 /reporting/reports_main.php
1925 /reporting/includes/doctext.inc
1926 /reporting/includes/doctext2.inc
1927 /reporting/includes/header2.inc
1928 /reporting/includes/pdf_report.inc
1929 /reporting/includes/reports_classes.inc
1931 26-Jun-2009 Joe Hunt
1932 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1933 $ /admin/gl_setup.php
1934 /admin/db/company_db.inc
1935 /gl/bank_transfer.php
1936 /gl/includes/db/gl_db_banking.inc
1937 /purchasing/supplier_payment.php
1938 /purchasing/includes/db/supp_payment_db.inc
1939 /sales/customer_payment.php
1940 /sales/includes/db/payment_db.inc
1945 25-Jun-2009 Joe Hunt
1946 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1947 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1948 $ /admin/fiscalyears.php
1949 /gl/includes/db/gl_db_accounts.inc
1950 /gl/includes/db/gl_db_account_types.inc
1951 /gl/includes/db/gl_db_trans.inc
1952 /gl/manage/gl_account_classes.php
1954 /includes/ui/ui_lists.inc
1959 25-Jun-2009 Janusz Dobrowolski
1960 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
1961 $ /admin/backups.php
1962 /admin/company_preferences.php
1963 /admin/view_print_transaction.php
1964 /applications/setup.php
1966 /dimensions/inquiry/search_dimensions.php
1968 /gl/includes/db/gl_db_accounts.inc
1969 /gl/includes/db/gl_db_account_types.inc
1970 /gl/includes/db/gl_db_trans.inc
1971 /gl/includes/ui/gl_bank_ui.inc
1972 /gl/inquiry/gl_trial_balance.php
1973 /gl/inquiry/tax_inquiry.php
1974 /gl/manage/gl_account_classes.php
1975 /includes/data_checks.inc
1976 /includes/db/manufacturing_db.inc
1977 /includes/errors.inc
1979 /includes/references.inc
1980 /includes/session.inc
1982 /includes/ui/db_pager_view.inc
1983 /includes/ui/ui_lists.inc
1984 /includes/ui/ui_view.inc
1985 /inventory/inquiry/stock_status.php
1986 /inventory/manage/items.php
1987 /inventory/manage/locations.php
1988 /inventory/manage/sales_kits.php
1989 /inventory/prices.php
1990 /inventory/purchasing_data.php
1991 /lang/new_language_template/LC_MESSAGES/empty.po
1992 /manufacturing/includes/db/work_orders_db.inc
1993 /manufacturing/includes/db/work_orders_produce_items_db.inc
1994 /manufacturing/includes/db/work_orders_quick_db.inc
1995 /manufacturing/includes/manufacturing_ui.inc
1996 /manufacturing/inquiry/bom_cost_inquiry.php
1997 /manufacturing/manage/bom_edit.php
1998 /manufacturing/search_work_orders.php
1999 /manufacturing/view/work_order_view.php
2000 /manufacturing/work_order_add_finished.php
2001 /manufacturing/work_order_costs.php (new file)
2002 /manufacturing/work_order_entry.php
2003 /manufacturing/work_order_issue.php
2004 /manufacturing/work_order_release.php
2005 /purchase/po_receive_items.php
2006 /purchasing/allocations/supplier_allocation_main.php
2007 /purchasing/includes/db/grn_db.inc
2008 /purchasing/includes/db/invoice_db.inc
2009 /purchasing/includes/db/po_db.inc
2010 /purchasing/includes/purchasing_db.inc
2011 /purchasing/includes/ui/po_ui.inc
2012 /purchasing/inquiry/po_search_completed.php
2013 /purchasing/inquiry/supplier_inquiry.php
2014 /purchasing/supplier_credit.php
2015 /purchasing/supplier_invoice.php
2016 /reporting/includes/class.mail.inc
2017 /reporting/includes/pdf.report.inc
2018 /reporting/includes/reports_classes.inc
2019 /reporting/rep109.php
2020 /reporting/rep209.php
2021 /reporting/rep302.php
2022 /reporting/rep302.php
2023 /reporting/rep303.php
2024 /reporting/rep303.php
2025 /reporting/rep701.php
2026 /reporting/rep705.php
2027 /reporting/rep706.php
2028 /reporting/rep707.php
2029 /reporting/rep708.php
2030 /reporting/reports_main.php
2031 /sales/create_recurrent_invoices.php
2032 /sales/customer_delivery.php
2033 /sales/includes/db/sales_order_db.inc
2034 /sales/includessales_order_ui.inc
2035 /sales/inquiry/sales_orders_view.php
2036 /sales/manage/customer_branches.php
2039 /taxes/db/tax_types_db.inc
2040 /taxes/tax_types.php
2042 17-Jun-2009 Janusz Dobrowolski
2043 # Fixed supplier payment view link
2044 $ /includes/ui/ui_view.inc
2046 03-Jun-2009 Janusz Dobrowolski
2047 ! Delete buttons prepared for js confirmation.
2048 $ /admin/fiscalyears.php
2050 02-Jun-2009 Joe Hunt
2051 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2052 $ /admin/fiscalyear.php
2053 ! Created a function db_backup in /admin/db/maintenence_db.inc
2054 $ /admin/db/maintenance_db.inc
2056 /admin/inst_upgrade.php
2058 22-May-2009 Janusz Dobrowolski
2059 # Defualt hyperlink href set to PHP_SELF
2060 $ /includes/ui/ui_controls.inc
2062 21-May-2009 Janusz Dobrowolski
2063 + Added reset_focus helper function.
2064 $ /includes/ui/ui_view.inc
2065 # Fixed link on and focus on final page.
2066 $ /gl/gl_journal.php
2068 19-May-2009 Janusz Dobrowolski
2069 + Automatic update currency option added.
2070 $ /gl/includes/db/gl_db_currencies.inc
2071 /includes/ui/ui_view.inc
2072 /gl/manage/currencies.php
2076 + Added hook support for localized functions
2077 $ /gl/includes/db/gl_db_rates.inc
2078 /gl/manage/exchange_rates.php
2079 /includes/session.inc
2080 ! Fixed hook for optional TaxFunction
2081 $ /reporting/rep709.php
2082 ! Removed obsolete has_locale helper.
2083 $ /includes/lang/language.php
2085 17-May-2009 Janusz Dobrowolski
2086 + Added excluding item/category from sales.
2087 $ /includes/ui/ui_lists.inc
2088 /inventory/includes/db/items_category_db.inc
2089 /inventory/includes/db/items_db.inc
2090 /inventory/manage/item_categories.php
2091 /inventory/manage/items.php
2095 15-May-2009 Joe Hunt
2096 # Bad link to view dimension
2097 $ /includes/ui/ui_view.inc
2099 $ /purchasing/includes/ui/invoice_ui.inc
2101 14-May-2009 Joe Hunt
2102 + Added user_id to Journal Inquiry
2103 $ /gl/inquiry/journal_inquiry.php
2105 13-May-2009 Janusz Dobrowolski
2106 # Excluding closed transactions from edition/voiding.
2107 $ /includes/db/audit_trail_db.inc
2108 /admin/void_transaction.php
2109 /sales/inquiry/customer_inquiry.php
2110 /gl/inquiry/journal_inquiry.php
2111 # Fixed error during category adding.
2112 $ /inventory/includes/db/items_category_db.inc
2113 + Units and item type is editable until item not used.
2114 $ /inventory/includes/db/items_db.inc
2115 /inventory/manage/items.php
2117 11-May-2009 Joe Hunt
2118 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2119 $ /admin/fiscalyers.php
2121 10-May-2009 Janusz Dobrowolski
2122 ! Support for periodic journal trans closing/indexing
2123 $ /includes/db/audit_trail_db.inc
2124 /admin/fiscalyears.php
2125 /gl/includes/db/gl_db_trans.inc
2126 /gl/inquiry/journal_inquiry.php
2128 ! Restored support for reversed transactions
2129 $ /gl/gl_journal.php
2130 /gl/includes/ui/gl_journal_ui.inc
2132 08-May-2009 Janusz Dobrowolski
2133 + Added journal entry edition, removed reverse transaction option.
2134 $ /gl/includes/ui/gl_journal_ui.inc
2135 /gl/includes/db/gl_db_trans.inc
2136 + Added journal entry transaction edition/view
2137 $ /gl/gl_journal.php
2138 /includes/ui/ui_view.inc
2139 + Added journal inquiry
2140 $ /gl/inquiry/journal_inquiry.php (new)
2141 /includes/ui/ui_lists.inc
2142 /applications/generalledger.php
2143 ! Document references saved also in refs table for easy access.
2144 $ /dimensions/includes/dimensions_db.inc
2145 /includes/references.inc
2146 /gl/includes/db/gl_db_banking.inc
2147 /inventory/includes/db/items_adjust_db.inc
2148 /inventory/includes/db/items_transfer_db.inc
2149 /manufacturing/includes/db/work_order_issues_db.inc
2150 /manufacturing/includes/db/work_order_produce_items_db.inc
2151 /manufacturing/includes/db/work_orders_db.inc
2152 /manufacturing/includes/db/work_orders_quick_db.inc
2153 /purchasing/includes/db/grn_db.inc
2154 /purchasing/includes/db/invoice_db.inc
2155 /purchasing/includes/db/po_db.inc
2156 /purchasing/includes/db/supp_payment_db.inc
2157 /sales/includes/db/payment_db.inc
2158 /sales/includes/db/sales_credit_db.inc
2159 /sales/includes/db/sales_delivery_db.inc
2160 /sales/includes/db/sales_invoice_db.inc
2162 ! Small fixes needed for pending client-side validation support
2163 $ /includes/current_user.inc
2165 /includes/session.inc
2166 /includes/page/header.inc
2167 /includes/page/footer.inc
2168 /includes/errors.inc
2171 /themes/aqua/default.css
2172 /themes/cool/default.css
2173 /themes/default/default.css
2174 /themes/aqua/renderer.php
2175 /themes/cool/renderer.php
2176 /themes/default/renderer.php
2177 ! Function get_reference return string instead of mysql resource.
2178 $ /includes/db/references_db.inc
2179 ! Added reference var
2180 $ /includes/ui/items_cart.inc
2181 # Small bugfix in invoice view
2182 $ /sales/includes/db/sales_invoice_db.inc
2183 # Last document date bug fixed
2184 $ /sales/customer_delivery.php
2185 # Fixed false warning during upgrade process in debug mode.
2186 $ /admin/inst_upgrade.php
2188 03-May-2009 Janusz Dobrowolski
2189 + Audit trail added.
2190 $ /includes/db/audit_trail_db.inc (new)
2191 /admin/db/voiding_db.inc
2192 /gl/includes/db/gl_db_banking.inc
2193 /gl/includes/db/gl_db_trans.inc
2195 /inventory/includes/db/items_adjust_db.inc
2196 /inventory/includes/db/items_trans_db.inc
2197 /inventory/includes/db/items_transfer_db.inc
2198 /manufacturing/includes/db/work_order_issues_db.inc
2199 /manufacturing/includes/db/work_order_produce_items_db.inc
2200 /manufacturing/includes/db/work_orders_db.inc
2201 /manufacturing/includes/db/work_orders_quick_db.inc
2202 /purchasing/includes/db/grn_db.inc
2203 /purchasing/includes/db/po_db.inc
2204 /purchasing/includes/db/supp_trans_db.inc
2205 /sales/includes/db/cust_trans_db.inc
2206 /sales/includes/db/sales_order_db.inc
2211 ! Changed primary key in users table
2212 $ /admin/change_current_user_password.php
2213 /admin/inst_upgrade.php
2215 /admin/db/users_db.inc
2216 /includes/current_user.inc
2217 ! Enabled drop table queries during non-forced upgrade
2218 $ /admin/db/maintenance_db.inc
2219 # Small optimization
2220 /sales/includes/sales_db.inc
2221 # Fixed default date handling.
2222 $ /sales/customer_invoice.php
2223 # Fixed error handling in debug mode
2224 $ /includes/errors.inc
2225 /includes/db/connect_db.inc
2227 02-May-2009 Joe Hunt
2228 # Minor bug Profit & Loss Statement
2229 $ /reporting/rep707.php
2231 02-May-2009 Joe Hunt
2232 ! Company setup option for printing server Time Zone on Reports Print-Out.
2233 ! Company setup version_id for stamping the version id. Can be used for check for update.
2234 $ /admin/company_preferences.php
2235 /admin/db/company_db.inc
2236 /reporting/includes/pdf_report.inc
2241 01-May-2009 Joe Hunt
2242 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2243 $ /reporting/reports_main.php
2244 /reporting/rep101.php
2245 /reporting/rep201.php
2247 30-Apr-2009 Janusz Dobrowolski
2248 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
2250 30-Apr-2009 Janusz Dobrowolski
2251 # Small layout fixes
2252 $ /includes/errors.inc
2253 /themes/aqua/renderer.php
2254 /themes/cool/renderer.php
2255 /themes/default/renderer.php
2257 29-Apr-2009 Janusz Dobrowolski
2258 ! Messages styles moved default.css
2259 $ /includes/errors.inc
2260 /themes/aqua/default.css
2261 /themes/cool/default.css
2262 /themes/default/default.css
2264 28-Apr-2009 Joe Hunt
2265 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2266 $ /admin/gl_setup.ph
2267 /admin/fiscalyears.php
2268 /admin/db/company_db.inc
2273 25-Apr-2009 Janusz Dobrowolski
2274 # Fixed ambigous sql
2275 $ /inventory/manage/item_categories.php
2277 25-Apr-2009 Joe Hunt
2278 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2279 $ /sql/en_US-demo.sql
2282 24-Apr-2009 Janusz Dobrowolski
2283 + Added inactive records support.
2284 $ /admin/payment_terms.php
2285 /admin/shipping_companies.php
2286 /gl/includes/db/gl_db_account_types.inc
2287 /gl/includes/db/gl_db_currencies.inc
2288 /gl/manage/bank_accounts.php
2289 /gl/manage/currencies.php
2290 /gl/manage/gl_account_classes.php
2291 /gl/manage/gl_account_types.php
2292 /gl/manage/gl_accounts.php
2293 /includes/ui/ui_lists.inc
2294 /inventory/includes/db/items_units_db.inc
2295 /inventory/includes/db/movement_types_db.inc
2296 /inventory/manage/item_categories.php
2297 /inventory/manage/item_units.php
2298 /inventory/manage/items.php
2299 /inventory/manage/locations.php
2300 /inventory/manage/movement_types.php
2301 /manufacturing/includes/db/work_centres_db.inc
2302 /manufacturing/manage/work_centres.php
2303 /purchasing/manage/suppliers.php
2304 /sales/includes/db/sales_points_db.inc
2305 /sales/manage/sales_points.php
2309 /taxes/item_tax_types.php
2310 /taxes/tax_groups.php
2311 /taxes/tax_types.php
2312 /taxes/db/tax_groups_db.inc
2313 /taxes/db/tax_types_db.inc
2314 # Edit buttons center alignment.
2315 $ /includes/ui/ui_input.inc
2316 # Fixed ajax request using element name on multi-part forms.
2319 24-Apr-2009 Joe Hunt
2320 ! Added option to select how to present Balance Sheet and P&L Statement
2321 $ /gl/manage/gl_account_classes.php
2322 /gl/includes/db/gl_db_account_types.inc
2323 /reporting/rep706.php
2324 /reporting/rep707.php
2327 22-Apr-2009 Janusz Dobrowolski
2328 + Added inactive records support.
2329 $ /sales/includes/db/credit_status_db.inc
2330 /sales/includes/db/sales_types_db.inc
2331 /sales/manage/credit_status.php
2332 /sales/manage/customer_branches.php
2333 /includes/data_checks.inc
2334 /sales/manage/sales_groups.php
2335 /sales/manage/sales_people.php
2336 /sales/manage/sales_types.php
2337 # Slightly changed inactive record support
2338 $ /includes/ui/ui_input.inc
2339 /includes/ui/ui_lists.inc
2340 /sales/manage/customers.php
2341 /sales/manage/sales_areas.php
2342 ! Display all db_query errors in debug mode
2343 $ /includes/db/connect_db.inc
2344 # Hide empty/disabled tabs
2345 $ /frontaccounting.php
2346 /applications/dimensions.php
2348 $ /applications/application.php
2350 21-Apr-2009 Janusz Dobrowolski
2351 + Support for inactive records.
2352 $ /includes/ui/ui_lists.inc
2353 /includes/ui/ui_input.inc
2354 /includes/db/sql_functions.inc
2355 /themes/aqua/default.css
2356 /themes/cool/default.css
2357 /themes/default/default.css
2358 + Added inactive field in cust_branches
2362 + Added inactive records edition.
2363 $ /sales/manage/customers.php
2364 /sales/manage/sales_areas.php
2366 08-Apr-2009 Janusz Dobrowolski
2367 # Fix for hotkeys on multi form pages.
2369 ! Customer name max. length 80
2370 $ /sales/manage/customers.php
2376 30-Mar-2009 Janusz Dobrowolski
2377 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2378 $ /admin/db/v_banktrans.inc (removed)
2379 /applications/manufacturing.php
2380 /gl/include/db/gl_db_banking.inc
2381 /gl/includes/ui/gl_bank_ui.inc
2382 /gl/includes/ui/gl_journal_ui.inc
2383 /gl/manage/exchange_rates.php
2385 /includes/banking.inc
2386 /includes/data_checks.inc
2387 /includes/ui/items_cart.inc
2388 /includes/ui/ui_inputs.inc
2389 /includes/ui/ui_lists.inc
2393 /inventory/includes/inventory_db.inc
2394 /inventory/manage/items.php
2395 /inventory/manage/sales_kits.php
2397 /lang/new_language_template/LC_MASSAGES/empty.po
2398 /manufacturing/inquiry/bom_cost_inquiry.php
2399 /purchasing/allocations/supplier_allocate.php
2400 /purchasing/manage/suppliers.php
2401 /reporting/includes/doctext2.inc
2402 /reporting/includes/doctext.inc
2403 /reporting/including/excel_report.inc
2404 /reporting/rep104.php
2405 /reporting/rep106.php
2406 /reporting/rep303.php
2407 /reporting/rep702.php
2408 /sales/allocations/customer_allocate.php
2409 /sales/includes/db/sales_credit_db.inc
2410 /sales/includes/db/sales_points_db.inc
2411 /sales/includes/ui/sales_credit_ui.inc
2412 /sales/includes/ui/sales_order_ui.inc
2413 /sales/manage/sales_points.php
2414 /sales/sales_order_entry.php
2416 /taxes/tax_types.php
2417 /themes/aqua/default.css
2418 /themes/cool/default.css
2419 /themes/default/default.css
2421 29-Mar-2009 Janusz Dobrowolski
2422 ! Added cancel button
2423 $ /inventory/manage/items.php
2424 ! Element id generation speedup
2425 $ /includes/ui/ui_view.inc
2426 # Fixed hotkeys behaviour in report module
2428 /reporting/includes/reports_classes.inc
2430 21-Mar-2009 Janusz Dobrowolski
2431 + Option to use last document date on subsequent new documents.
2432 $ /admin/display_prefs.php
2433 /admin/db/users_db.inc
2434 /includes/current_user.inc
2435 /includes/prefs/userprefs.inc
2440 + Optional check for current date in date_cells()/date_row()
2441 $ /includes/ui/ui_input.inc
2442 ! Save/retrieve last document date.
2443 $ /gl/bank_account_reconcile.php
2446 /gl/includes/ui/gl_bank_ui.inc
2447 /gl/includes/ui/gl_journal_ui.inc
2448 /includes/date_functions.inc
2449 /includes/ui/ui_view.inc
2450 /inventory/adjustments.php
2451 /inventory/transfers.php
2452 /inventory/includes/item_adjustments_ui.inc
2453 /inventory/includes/stock_transfers_ui.inc
2454 /manufacturing/work_order_entry.php
2455 /purchasing/po_entry_items.php
2456 /purchasing/po_receive_items.php
2457 /purchasing/supplier_payment.php
2458 /purchasing/includes/ui/grn_ui.inc
2459 /purchasing/includes/ui/invoice_ui.inc
2460 /purchasing/includes/ui/po_ui.inc
2461 /sales/credit_note_entry.php
2462 /sales/customer_credit_invoice.php
2463 /sales/customer_delivery.php
2464 /sales/customer_invoice.php
2465 /sales/customer_payments.php
2466 /sales/sales_order_entry.php
2467 /sales/includes/cart_class.inc
2468 /sales/includes/sales_db.inc
2469 /sales/includes/db/sales_order_db.inc
2470 /sales/includes/ui/sales_credit_ui.inc
2471 /sales/includes/ui/sales_order_ui.inc
2473 18-Mar-2009 Janusz Dobrowolski
2474 + Additional option for submit_add_or_update_x() helpers
2475 $ /includes/ui/ui_input.inc
2476 + Icon for default escape button
2477 $ /themes/aqua/images/escape.png (new)
2478 /themes/cool/images/escape.png (new)
2479 + Arrow navigation also in report menus
2482 + Added default keys for form submition/cancelling when apprioprate.
2483 $ All form entry files.
2485 17-Mar-2009 Joe Hunt
2486 ! Changed so company domicile is printed on invoices and statements if filled out.
2487 $ /reporting/includes/header2.inc
2489 17-Mar-2009 Janusz Dobrowolski
2490 + Added default delivery_required_by parameter, removed custom company fields/names.
2491 $ /admin/company_preferences.php
2493 /admin/db/company_db.inc
2494 /includes/prefs/sysprefs.inc
2495 /sql/alter2.2.php (new)
2496 /sql/alter2.2.sql (new)
2499 + Item category now contains default parameters for new items.
2500 $ /inventory/includes/db/items_category_db.inc
2501 /inventory/manage/item_categories.php
2502 /inventory/manage/items.php
2507 ! Updated FA version string.
2509 ! Stock item types moved to types.inc
2510 $ /includes/types.inc
2511 /includes/ui/ui_lists.inc
2512 ! Focus js code optimization
2516 16-Mar-2009 Janusz Dobrowolski
2517 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2518 arrow navigation in menus
2519 $ /includes/ui/ui_input.inc
2520 /includes/ui/ui_controls.inc
2521 /includes/ui/ui_view.inc
2522 /includes/page/footer.inc
2526 /reporting/includes/reporting.inc
2527 /themes/default/images/escape.png
2528 /themes/aqua/default.css
2529 /themes/aqua/renderer.php
2530 /themes/cool/default.css
2531 /themes/cool/renderer.php
2532 /themes/default/default.css
2533 /themes/default/renderer.php
2534 /themes/default/images/escape.png
2535 /sales/sales_order_entry.php
2537 ! SID & start_form() cleanup
2540 /admin/attachments.php
2542 /admin/create_coy.php
2543 /admin/inst_lang.php
2544 /admin/inst_module.php
2545 /admin/view_print_transaction.php
2546 /admin/void_transaction.php
2547 /dimensions/inquiry/search_dimensions.php
2548 /gl/bank_transfer.php
2550 /gl/inquiry/gl_trial_balance.php
2551 /gl/manage/exchange_rates.php
2552 /inventory/adjustments.php
2553 /inventory/cost_update.php
2554 /inventory/prices.php
2555 /inventory/purchasing_data.php
2556 /inventory/reorder_level.php
2557 /inventory/transfers.php
2558 /inventory/inquiry/stock_movements.php
2559 /inventory/inquiry/stock_status.php
2560 /inventory/manage/item_codes.php
2561 /inventory/manage/sales_kits.php
2562 /manufacturing/search_work_orders.php
2563 /manufacturing/work_order_issue.php
2564 /manufacturing/inquiry/bom_cost_inquiry.php
2565 /manufacturing/manage/bom_edit.php
2566 /purchasing/po_entry_items.php
2567 /purchasing/po_receive_items.php
2568 /purchasing/supplier_credit.php
2569 /purchasing/supplier_invoice.php
2570 /purchasing/supplier_payment.php
2571 /purchasing/allocations/supplier_allocate.php
2572 /purchasing/inquiry/po_search.php
2573 /purchasing/inquiry/po_search_completed.php
2574 /purchasing/inquiry/supplier_allocation_inquiry.php
2575 /purchasing/inquiry/supplier_inquiry.php
2576 /sales/credit_note_entry.php
2577 /sales/customer_credit_invoice.php
2578 /sales/customer_delivery.php
2579 /sales/customer_invoice.php
2580 /sales/allocations/customer_allocate.php
2581 /sales/includes/ui/sales_credit_ui.inc
2582 /sales/inquiry/customer_allocation_inquiry.php
2583 /sales/inquiry/sales_deliveries_view.php
2584 /sales/inquiry/sales_orders_view.php
2586 ------------------------------- Release 2.1.5 ----------------------------------
2587 26-Aug-2009 Joe Hung
2590 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2591 $ /reporting/reports_main.php
2593 $ /taxes/tax_calc.inc
2594 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2596 24-Aug-2009 Joe Hunt
2597 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2598 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2599 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2600 This is for safety reasons.
2601 $ /includes/current_user.inc
2602 /includes/ui/ui_input.inc
2603 /inventory/purchasing_data.php
2604 /purchasing/po_receive_items.php
2605 /purchasing/includes/ui/invoice_ui.inc
2606 /purchasing/includes/ui/po_ui.inc
2607 /purchasing/view/view_grn.php
2608 /purchasing/view/view_po.php
2609 /reporting/rep209.php
2611 21-Aut-2009 Joe Hunt
2612 # [0000162] Deleting a GL account may cause problems with quick entries
2613 $ /gl/manage/gl_accounts.php
2615 20-Aug-2009 Joe Hunt
2616 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2617 $ /gl/includes/gl_db_accounts.inc
2618 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2619 $ /purchasing/po_receive_items.php
2621 19-Aug-2009 Joe Hunt
2622 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2623 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.
2624 $ /gl/includes/db/gl_db_bank_accounts.inc
2625 /gl/manage/gl_quick_entries.php
2626 /includes/ui/ui_view.inc
2628 18-Aug-2009 Joe Hunt
2629 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2630 $ /purchasing/includes/db/invoice_db.inc
2631 /purchasing/includes/ui/invoice_ui.inc
2632 /purchasing/includes/supp_trans_class.inc
2634 18-Aug-2009 Joe Hunt
2635 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2636 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2637 $ /gl/includes/db/gl_db_bank_accounts.inc
2638 /gl/manage/gl_quick_entries.php
2639 /includes/ui/ui_view.inc
2642 17-Aug-2009 Janusz Dobrowolski
2643 # [0000158] Added missing check for POS usage before deletion.
2644 $ /sales/manage/sales_points.php
2646 17-Aug-2009 Joe Hunt
2647 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2648 $ /gl/includes/db/gl_db_bank_trans.inc
2649 /purchasing/supplier_payment.php
2650 /sales/customer_payments.php
2651 /sales/includes/db/payments_db.inc
2653 14-Aug-2009 Janusz Dobrowolski
2654 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2655 $ /sales/customer_credit_invoice.php
2656 /sales/customer_delivery.php
2657 /sales/customer_invoice.php
2659 12-Aug-2009 Joe Hunt
2660 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2661 $ /purchasing/includes/purchasing_db.inc
2662 /purchasing/includes/db/invoice_db.inc
2663 # memo field was not written in list of journal entries.
2664 $ /reporting/rep702.php
2666 08-Aug-2009 Janusz Dobrowolski
2667 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2668 $ /includes/ui/ui_view.inc
2670 08-Aug-2009 Janusz Dobrowolski
2671 # [0000152] Config_db.php changed after failed company database creation
2674 08-Aug-2009 Joe Hunt
2675 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2676 $ /gl/manage/gl_account_classes.php
2678 04-Aug-2009 Joe Hunt
2679 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2680 $ /reporting/includes/header2.inc
2681 # [0000145] Email sales order doesn't work if no email on branch but on customer
2682 $ /sales/includes/db/sales_order_db.inc
2683 /reporting/rep109.php
2684 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
2685 Balance Sheet, PL Statements and Monthly Bread Down reports.
2686 $ /gl/manage/gl_account_classes.php.
2688 ------------------------------- Release 2.1.4 ----------------------------------
2689 30-Jul-2009 Joe Hunt
2692 # Bad right margin on Tax Report (papersize A4)
2693 $ /reporting/rep709.php
2694 # [0000146] Purch data description with a ' (apostrophe) fails
2695 $ /inventory/purchasing_data.php
2696 /purchasing/includes/purchasing_db.inc
2698 28-Jul-2009 Joe Hunt
2699 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2700 $ /reporting/rep109.php
2701 /reporting/includes/doctext.inc
2702 /reporting/includes/doctext2.inc
2703 /reporting/includes/header2.inc
2704 /reporting/includes/pdf_report.inc
2706 18-Jul-2009 Joe Hunt
2707 # 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).
2708 $ /sales/includes/db/cust_trans_db.inc
2709 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2710 $ /reporting/rep101.php
2711 /reporting/rep201.php
2713 13-Jul-2009 Joe Hunt
2714 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2715 $ /gl/includes/db/gl_db_banking.inc
2716 /gl/includes/db/gl_db_trans.inc
2717 /reporting/rep709.php
2718 ! Comments should follow templates and recurrent invoices.
2719 $ /sales/create_recurrent_invoices.php
2720 /sales/sales_order_entry.php
2722 12-Jul-2009 Joe Hunt
2723 # Wrong presentation of left to allocate if discount was given
2724 $ /sales/view/view_receipt.php
2725 /purchasing/view/view_supp_payment.php
2727 11-Jul-2009 Joe Hunt
2728 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2729 $ /reporting/rep304.php
2730 /reporting/reports_main.php
2732 10-Jul-2009 Joe Hunt
2733 # [0000142] Purchase Order use the same header as Sales Order
2734 $ /reporting/includes/doctext.inc
2735 /reporting/includes/doctext2.inc
2737 $ /includes/db/manufacturing.inc
2739 10-Jul-2009 Janusz Dobrowolski
2740 # [0000141] Attachment view/download bug.
2741 $ /admin/attachments.php
2742 # [0000140] Numeric format bug in credit limit input.
2743 $ /purchasing/manage/suppliers.php
2744 # [0000143] Bad format of PO popup window (Softechmatrix).
2745 $ /purchasing/view/view_grn.php
2747 09-Jul-2009 Janusz Dobrowolski
2748 # [0000139] Change of bank account type after creation should not be allowed.
2749 $ /gl/manage/bank_accounts.php
2751 01-Jul-2009 Joe Hunt
2752 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2753 $ /purchasing/includes/db/invoice_db.inc
2755 26-Jun-2009 Joe Hunt
2756 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2757 $ /purchasing/includes/db/invoice_db.inc
2759 ------------------------------- Release 2.1.3 ----------------------------------
2760 25-Jun-2009 Joe Hunt
2765 ! Suppressed menu on access denied in view popup windows.
2766 $ /includes/session.inc
2769 /lang/new_language_template/LC_MESSAGES/empty.po
2771 23-Jun-2009 Janusz Dobrowolski
2772 ! Added edition link in Purchase Order Inquiry
2773 $ /purchasing/includes/ui/po_ui.inc
2774 /purchasing/inquiry/po_search_completed.php
2776 23-Jun-2009 Joe Hunt
2777 # [0000137] Material Cost Averaging Problem (again) when voiding.
2778 $ /purchasing/includes/db/invoice_db.inc
2780 21-Jun-2009 Joe Hunt
2781 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2782 $ /manufacturing/includes/db/work_orders_quick_db.inc
2784 20-Jun-2009 Janusz Dobrowolski
2785 ! Php notices removed from logging to avoid flood from @ constructs.
2786 $ /includes/errors.inc
2787 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2788 $ /gl/gl_journal.php
2789 /includes/ui/ui_view.inc
2790 /purchasing/supplier_credit.php
2791 /purchasing/supplier_invoice.php
2792 /taxes/tax_types.php
2793 /taxes/db/tax_types_db.inc
2795 20-Jun-2009 Joe Hunt/Tu Nguyen
2796 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2797 $ /purchasing/includes/db/grn_db.inc
2799 18-Jun-2009 Joe Hunt
2800 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2801 $ /inventory/purchasing_data.php
2802 /purchasing/includes/purchasing_db.inc
2803 /purchasing/includes/db/po_db.inc
2804 /purchasing/includes/ui/po_ui.inc
2806 17-Jun-2009 Janusz Dobrowolski
2807 # Fixed form reset after error, allowed png logo files.
2808 $ /admin/company_preferences.php
2809 ! Removed unneeded submit_on_change in uom selector.
2810 $ /includes/ui/ui_lists.inc
2811 # Allowed reuse of supplier references from voided invoices.
2812 $ /purchasing/supplier_invoice.php
2813 # Total payment/credit sign fix.
2814 $ /purchasing/allocations/supplier_allocation_main.php
2815 # Voided documents should not be displayed.
2816 $ /purchasing/inquiry/supplier_inquiry.php
2818 17-Jun-2009 Joe Hunt/Tu Nguyen
2819 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2820 $ /purchasing/includes/db/invoice_db.inc
2822 16-Jun-2009 Janusz Dobrowolski
2823 ! Added error logging to file or syslog.
2825 /includes/errors.inc
2826 # Cleaned output buffering notices.
2827 $ /includes/errors.inc
2828 /includes/session.inc
2830 15-Jun-2009 Joe Hunt
2831 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2832 ! Clean-up in ui_list codes.
2833 $ /includes/ui/ui_lists.inc
2834 /manufacturing/work_order_entry.php
2835 /manufacturing/search_work_orders.php
2836 /manufacturing/manage/bom_edit.php
2837 /manufacturing/inquiry/bom_cost_inquiry.php
2839 14-Jun-2009 Joe Hunt
2840 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2841 $ /gl/includes/db/gl_db_account_types.inc
2842 /gl/includes/db/gl_db_accounts.inc
2844 /reporting/rep705.php
2845 /reporting/rep706.php
2846 /reporting/rep707.php
2847 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
2850 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2851 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2852 $ /includes/references.inc
2853 ! Improved email sending of documents. With help of Tom Moulton
2854 $ /reporting/rep109.php
2855 /reporting/rep209.php
2856 /reporting/includes/class.mail.inc
2857 /reporting/includes/pdf.report.inc
2859 12-Jun-2009 Joe Hunt
2861 $ /gl/includes/db/gl_db_trans.inc
2862 /gl/inquiry/gl_trial_balance.php
2863 /includes/ui/ui_view.inc
2864 /reporting/rep708.php
2866 11-Jun-2009 Joe Hunt
2867 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2868 $ /gl/manage/gl_account_classes.php
2869 /gl/includes/db/gl_db_account_types.inc
2870 /gl/includes/db/gl_db_accounts.inc
2871 /gl/inquiry/gl_trial_balance.php
2873 /includes/ui/ui_lists.inc
2874 /reporting/rep705.php
2875 /reporting/rep706.php
2876 /reporting/rep707.php
2877 /reporting/rep708.php
2879 09-Jun-2009 Joe Hunt
2880 # Bad format in due date column in search dimensions
2881 $ /dimensions/inquiry/search_dimensions.php
2883 08-Jun-2009 Joe Hunt
2884 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2885 $ /gl/includes/db/gl_db_trans.inc
2886 /gl/includes/ui/gl_bank_ui.inc
2888 /includes/ui/ui_lists.inc
2889 /manufacturing/search_work_orders.php
2890 /manufacturing/work_order_costs.php (new file)
2891 /manufacturing/work_order_entry.php
2892 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2893 $ /manufacturing/work_order_add_finished.php
2894 /manufacturing/work_order_issue.php
2895 /manufacturing/work_order_release.php
2896 /manufacturing/includes/manufacturing_ui.inc
2897 /manufacturing/includes/db/work_orders_db.inc
2898 /manufacturing/includes/db/work_orders_quick_db.inc
2899 /manufacturing/includes/db/work_orders_produce_items_db.inc
2900 /manufacturing/view/work_order_view.php
2902 05-Jun-2009 Joe Hunt
2903 # Missing underscore in gettext string
2904 $ /sales/create_recurrent_invoices.php
2905 # Broken gettext string over 2 lines
2906 $ /sales/customer_delivery.php
2908 04-Jun-2009 Joe Hunt
2909 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2910 $ /purchasing/includes/db/invoice_db.inc
2912 03-Jun-2009 Joe Hunt
2913 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2914 $ /reporting/includes/reports_classes.inc
2915 # Deleting of Locations was too easy. Implemented much more checks
2916 $ /inventory/manage/locations.php
2917 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2918 $ /reporting/rep302.php
2919 /reporting/rep303.php
2920 /includes/db/manufacturing_db.inc
2921 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2922 $ /manufacturing/work_order_issue.php
2923 /manufacturing/work_order_add_finished.php
2924 # Missing decimal calculation in BOM edit.
2925 $ /manufacturing/manage/bom_edit.php
2926 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2927 $ /purchase/po_receive_items.php
2929 27-May-2009 Joe Hunt
2930 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2931 $ /gl/includes/db/gl_db_accounts.inc
2932 /gl/includes/db/gl_db_account_types.inc
2933 /reporting/rep701.php
2934 /reporting/rep705.php
2935 /reporting/rep706.php
2936 /reporting/rep707.php
2938 26-May-2009 Joe Hunt
2939 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2940 $ /gl/includes/db/gl_db_accounts.inc
2941 /gl/includes/db/gl_db_account_types.inc
2942 /reporting/rep701.php
2943 /reporting/rep705.php
2944 /reporting/rep706.php
2945 /reporting/rep707.php
2946 # fixed wider combobox for backup-files in company backup
2947 $ /admin/backups.php
2949 25-May-2009 Joe Hunt
2950 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2951 $ /purchasing/includes/db/grn_db.inc
2952 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2953 $ /gl/includes/db/gl_db_accounts.inc
2954 /reporting/rep706.php
2955 /reporting/rep707.php
2956 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2957 $ /reporting/rep303.php
2958 /reporting/reports_main.php
2960 23-May-2009 Janusz Dobrowolski
2961 # Fixed transaction table search update.
2962 $ /admin/view_print_transaction.php
2963 # Fixed initial select for array_selector()
2964 $ /includes/ui/ui_lists.inc
2966 22-May-2009 Janusz Dobrowolski
2967 # Fixed buggy reference instead of id in report dimension selectors.
2968 $ /reporting/includes/reports_classes.inc
2969 # Fixed typo in setup menu
2970 $ /applications/setup.php
2972 21-May-2009 Joe Hunt/Tom Moulton
2973 # Recursion fix in manufacturing_db.inc by Tom Moulton
2974 $ /includes/db/manufacturing_db.inc
2976 20-May-2009 Janusz Dobrowolski
2978 $ /inventory/prices.php
2979 # Fixed select buttons icon.
2980 $ /sales/manage/customer_branches.php
2982 20-May-2009 Joe Hunt
2983 # Fixed and optimized On Order in Inventory Items Status and reports
2984 $ /includes/db/manufacturing_db.inc
2985 /inventory/inquiry/stock_status.php
2986 /reporting/rep302.php
2987 /reporting/rep303.php
2988 /sales/includes/db/sales_order_db.inc
2990 18-May-2009 Joe Hunt
2991 # html header shown in backup downloads.
2992 $ /admin/backups.php
2993 ! Reinserted the link to GL in Work Order Inquiry.
2994 $ /manufacturing/search_work_orders.php
2995 # Added non closed work order requirements on On Order in Inventory Items Status
2996 $ /inventory/inquiry/stock_status.php
2997 ! Added mb_flag 'M' in demand checks
2998 $ /sales/includes/db/sales_order_db.inc
2999 /reporting/rep302.php
3000 /reporting/rep303.php
3002 17-May-2009 Joe Hunt
3003 ! Changed service items to use cogs account instead of inventory account.
3004 $ /inventory/manage/items.php
3006 16-May-2009 Joe Hunt
3007 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3008 $ /includes/ui/db_pager_view.inc
3009 ! Removed obsolete 'K' mb_flag checks.
3010 $ /includes/data_checks.inc
3011 /includes/ui/ui_lists.inc
3013 13-May-2009 Joe Hunt
3014 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3015 $ /includes/ui/ui_lists.inc
3017 10-May-2009 Joe Hunt
3018 # Period presentation bug in tax report/inquiry
3019 $ /gl/inquiry/tax_inquiry.php
3020 /reporting/includes/reports_classes.inc
3022 07-May-2009 Joe Hunt
3023 # Layout bug in exchange rate display
3024 $ /includes/ui/ui_view.inc
3025 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3026 $ /sales/inquiry/sales_orders_view.php
3027 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3028 $ /sales/includessales_order_ui.inc
3030 05-May-2009 Janusz Dobrowolski
3031 # Fixed check if code for new sales kit is not used.
3032 $ /inventory/manage/sales_kits.php
3034 04-May-2009 Joe Hunt
3035 # Purchase Order document shows wrong purch data conversion if purch data
3036 $ /reporting/rep209.php
3039 ------------------------------- Release 2.1.2 ----------------------------------
3040 30-Apr-2009 Joe Hunt
3044 22-Apr-2009 Joe Hunt
3045 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3046 $ /purchasing/manage/suppliers.php
3048 20-Apr-2009 Janusz Dobrowolski
3049 # Rewritten backup manager, fixed progressbar bug.
3050 $ /admin/backups.php
3051 # Fixed bug in zipped sql file restore.
3052 $ /admin/db/maintenance_db.inc
3053 ! JsHttpRequest class updated to latest version.
3054 $ /includes/JsHttpRequest.php
3055 /js/JsHttpRequest.js
3056 ! Added optional parameter in vertical_space()
3057 $ /includes/ui/ui_controls.inc
3058 + Helper for javascript confirm dialogs added.
3059 $ /includes/ui/ui_input.inc
3060 ! Client side confirm dialog added for destructive submits.
3061 $ /purchasing/supplier_invoice.php
3062 /purchasing/includes/ui/invoice_ui.inc
3063 /sales/sales_order_entry.php
3064 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3065 $ /includes/current_user.inc
3066 /includes/page/footer.inc
3067 /includes/page/header.inc
3068 /includes/ui/ui_view.inc
3072 /themes/aqua/images/progressbar.gif
3073 /themes/cool/images/progressbar.gif
3074 /themes/default/images/progressbar.gif
3075 /themes/default/images/ajax-loader2.gif (new)
3076 /themes/default/images/warning.png (new)
3077 /themes/aqua/images/ajax-loader2.gif (new)
3078 /themes/aqua/images/warning.png (new)
3079 /themes/cool/images/ajax-loader2.gif (new)
3080 /themes/cool/images/warning.png (new)
3081 # Fixed supplier uom retrieval.
3082 $ /purchasing/includes/db/po_db.inc
3084 04-Apr-2009 Janusz Dobrowolski
3085 # Paper format defaults to A4 for unknown specifiers.
3086 $ /reporting/includes/pdf_report.inc
3087 # Sealing sql statements.
3088 $ /sales/manage/customers.php
3090 01-Apr-2009 Janusz Dobrowolski
3091 # Fixed document mailing.
3092 $ /reporting/includes/pdf_report.inc
3093 # Fixed focus javascript error on lists.
3094 $ /includes/ui/ui_lists.inc
3095 # Fixed report links hotkey selection
3098 ------------------------------- Release 2.1.1 ----------------------------------
3099 30-Mar-2009 Janusz Dobrowolski
3100 # Fixed display of unsufficient quantities in sales docs.
3101 $ /sales/includes/ui/sales_order_ui.inc
3102 /themes/aqua/default.css
3103 /themes/cool/default.css
3104 /themes/default/default.css
3105 # Updated gettext template file
3106 $ /lang/new_language_template/LC_MASSAGES/empty.po
3110 29-Mar-2009 Janusz Dobrowolski
3111 # [0000126] 'Invoice' words on credit note document.
3112 $ /reporting/includes/doctext.inc
3113 /reporting/includes/doctext2.inc
3114 # [0000125] Sql error when creating credit note.
3115 $ /sales/includes/db/sales_credit_db.inc
3116 # [0000121] Error during qoh calculations.
3117 $ /sales/includes/ui/sales_order_ui.inc
3119 28-Mar-2009 Janusz Dobrowolski
3120 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3121 $ /gl/manage/exchange_rates.php
3123 27-Mar-2009 Janusz Dobrowolski
3124 # Fixed include file path in reports 104,303
3125 $ /reporting/rep104.php
3126 /reporting/rep303.php
3128 26-Mar-2009 Janusz Dobrowolski
3129 # Fixed problems with cash invoices created after db upgrade.
3130 $ /includes/data_checks.inc
3131 /sales/includes/db/sales_points_db.inc
3132 /sales/manage/sales_points.php
3135 24-Mar-2009 Joe Hunt
3136 # Wrong price decimals in Report Salesman Listing
3137 $ /reporting/rep106.php
3139 23-Mar-2009 Janusz Dobrowolski
3140 # Fixed keybord access issue after AltTab
3143 23-Mar-2009 Joe Hunt
3144 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3145 $ /reporting/including/excel_report.inc
3147 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3148 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3149 $ /inventory/manage/items.php
3150 /inventory/includes/inventory_db.inc
3151 /reporting/rep104.php
3152 /reporting/rep303.php
3154 21-Mar-2009 Janusz Dobrowolski
3155 # Broken currency section after date change.
3156 $ /sales/includes/ui/sales_credit_ui.inc
3157 /sales/includes/ui/sales_order_ui.inc
3159 20-Mar-2009 Joe Hunt
3160 # Truncation bug when inserting/updating entered supplier credit limit
3161 $ /purchasing/manage/suppliers.php
3163 19-Mar-2009 Joe Hunt
3164 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3165 $ /taxes/tax_types.php
3167 19-Mar-2009 Janusz Dobrowolski
3168 # Fixed quick entry amount update on list change.
3169 $ /gl/includes/ui/gl_journal_ui.inc
3171 ------------------------------- Release 2.1 ----------------------------------------------------
3172 18-Mar-2009 Joe Hunt
3176 18-Mar-2009 Janusz Dobrowolski
3177 # Additional php.ini checks and fixes for php in CGI mode
3182 # Default focus in lists on searchbox if used.
3183 $ /includes/ui/ui_lists.inc
3184 # Fixed update after code search.
3185 $ /inventory/manage/sales_kits.php
3187 16-Mar-2009 Janusz Dobrowolski
3188 # Fixed redirection after order cancelation.
3189 $ /sales/sales_order_entry.php
3191 15-Mar-2009 Joe Hunt
3192 # Minor bug in Report List of Journal Entries
3193 $ /reporting/rep702.php
3195 14-Mar-2009 Joe Hunt
3196 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3197 if invoice date is later than payment date
3198 $ /includes/banking.inc
3200 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3201 # GL line delete bug fixed.
3202 $ /gl/includes/ui/gl_bank_ui.inc
3203 /gl/includes/ui/gl_journal_ui.inc
3204 /includes/ui/items_cart.inc
3205 # Random syntax error + new menu item :).
3206 $ /manufacturing/inquiry/bom_cost_inquiry.php
3207 /applications/manufacturing.php
3208 - Removed non used file
3209 $ /admin/db/v_banktrans.inc (removed)
3211 11-Mar-2009 Joe Hunt
3212 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3213 $ /gl/include/db/gl_db_banking.inc
3215 10-Mar-2009 Janusz Dobrowolski
3216 # [0000119] Fixed search by item description in sales item selector.
3217 $ /includes/ui/ui_lists.inc
3218 # Fixed email_row/link_row display for empty input value.
3219 $ /includes/ui/ui_inputs.inc
3221 $ /purchasing/allocations/supplier_allocate.php
3222 /sales/allocations/customer_allocate.php
3224 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3225 09-Mar-2009 Joe Hunt
3226 ! Release 2.1.0 Release Candidate (RC).
3229 $ /reporting/includes/excel_report.inc
3231 09-Mar-2009 Janusz Dobrowolski
3232 # Initial prefs for new created user now copied form current admin settings.
3234 # Changed page_security level to 1
3235 $ /admin/display_prefs.php
3236 # Fixed item code display after item delete
3237 $ /inventory/manage/items.php
3239 $ /includes/session.inc
3241 08-Mar-2009 Joe Hunt
3242 ! XLS engine now compatible with PEAR Excel Writer.
3243 $ /reporting/includes/excel_report.inc
3244 /reporting/includes/Workbook.php
3246 05-Mar-2009 Joe Hunt
3247 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3248 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3249 /reporting/includes/Workbook.php (new file)
3250 /reporting/includes/excel_report.inc
3251 /reporting/includes/pdf_report.inc
3252 /reporting/prn_redirect.php
3253 /reporting all repXXX.php files
3255 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3256 + Preparation for Excel Writer continued
3257 $ /reporting/includes/ExcelWriterXML.php
3258 /reporting/includes/ExcelWriterXML_Sheet.php
3259 /reporting/includes/ExcelWriterXML_Style.php
3260 /reporting/includes/excel_report.inc
3261 /reporting all repXXX.php that are not documents
3263 02-Mar-2009 Joe Hunt
3264 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3265 $ /reporting/includes/reports_classes.inc
3266 /reporting/includes/pdf_report.inc
3267 /reporting/includes/ExcelWriterXML.php (new file)
3268 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3269 /reporting/includes/ExcelWriterXM__Style (new file)
3270 /reporting/includes/excel_report.inc (new file)
3271 /reporting/reports_main.php
3272 /reporting/rep701.php
3273 /reporting/rep705.php
3274 /reporting/rep706.php
3275 /reporting/rep707.php
3277 01-Mar-2009 Janusz Dobrowolski
3278 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3281 28-Feb-2009 Joe Hunt
3282 ! Improved layout in standard themes (graphics)
3283 $ /themes/aqua/renderer.php
3284 /themes/aqua/help.gif (new file)
3285 /themes/aqua/login.gif (new file)
3286 /themes/aqua/right.gif (new file)
3287 /themes/cool/renderer.php
3288 /themes/cool/help.gif (new file)
3289 /themes/cool/login.gif (new file)
3290 /themes/cool/right.gif (new file)
3291 /themes/default/renderer.php
3292 /themes/default/help.gif (new file)
3293 /themes/default/login.gif (new file)
3294 /themes/default/right.gif (new file)
3295 /themes/themes/login.css
3297 27-Feb-2009 Janusz Dobrowolski
3298 # Security fix to my last commit.
3299 $ /frontaccounting.php
3300 /includes/lang/language.php
3302 25-Feb-2009 Joe Hunt
3304 $ /inventory/prices.php
3305 /inventory/reorder_level.php
3306 /inventory/inquiry/stock_status.php
3308 24-Feb-2009 Janusz Dobrowolski
3309 # Cleaning startup code
3311 /frontaccounting.php
3312 /includes/session.inc
3313 /includes/db/connect_db.inc
3314 /includes/lang/gettext.php
3315 /includes/lang/language.php
3316 # Language changed on display prefs page stored to database.
3317 $ /admin/display_prefs.php
3318 /admin/db/users_db.inc
3319 /includes/current_user.inc
3320 # Fixed tab hot keys
3321 $ /applications/customers.php
3322 /applications/dimensions.php
3323 /applications/generalledger.php
3324 /applications/inventory.php
3325 /applications/manufacturing.php
3326 /applications/setup.php
3327 /applications/suppliers.php
3329 23-Feb-2009 Joe Hunt
3330 ! Changed extension include to be outside function. Didn't work in submenus.
3331 $ frontaccounting.php
3333 ! Better color in data picker
3334 $ /themes/aqua/default.css
3335 /themes/cool/default.css
3336 /themes/default/default.css
3338 22-Feb-2009 Janusz Dobrowolski
3339 ! Application startup code cleanup.
3340 $ /frontaccounting.php
3342 /applications/customers.php
3343 /applications/dimensions.php
3344 /applications/generalledger.php
3345 /applications/inventory.php
3346 /applications/manufacturing.php
3347 /applications/setup.php
3348 /applications/suppliers.php
3349 /includes/session.inc
3350 /includes/lang/language.php
3351 /themes/default/renderer.php
3352 /themes/aqua/renderer.php
3353 /themes/cool/renderer.php
3354 ! Removed obsolete $applications array.
3357 $ /includes/main.inc
3358 ! Calendar style moved to theme default.css
3359 $ /includes/ui/ui_view.inc
3360 /themes/aqua/default.css
3361 /themes/cool/default.css
3362 /themes/default/default.css
3363 # Fixed charset selection on login screen
3365 # Blocked password changes in demo mode
3366 $ /admin/change_current_user_password.php
3367 ! Default theme and language set for not logged user
3368 $ /includes/current_user.inc
3369 /includes/prefs/userprefs.inc
3370 # Fixed initial query order.
3371 $ /purchasing/inquiry/po_search.php
3373 21-Feb-2009 Joe Hunt
3374 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3375 $ /includes/ui/db_pager_view.inc
3376 ! Better layout in stock_movements.php
3377 $ /inventory/inquiry/stock_movements.php
3379 18-Feb-2009 Joe Hunt
3380 ! Better layout in Items form.
3381 $ /inventory/manage/items.php
3383 16-Feb-2009 Joe Hunt
3384 # Instruction in update.html should include switch to standard theme before upgrade
3386 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3387 $ /gl/includes/db/gl_db_rates.inc
3389 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3390 15-Feb-2009 Joe Hunt
3391 ! Release 2.1.0 beta 2
3394 14-Feb-2009 Janusz Dobrowolski
3395 # Removed obsolete bank_trans field
3399 # Drop column queries executed also in not forced upgrade install
3400 $ /admin/db/maintenance_db.inc
3402 13-Feb-2009 Janusz Dobrowolski
3403 ! Added login page language setting
3405 /admin/inst_lang.php
3406 /includes/lang/language.php
3407 /lang/installed_languages.inc
3408 # Message typo fixed
3409 $ /admin/display_prefs.php
3410 # Unified display_error function name in install wizard and main code
3413 13-Feb-2009 Joe Hunt
3414 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3415 $ /includes/ui/ui_view.inc
3417 12-Feb-2009 Janusz Dobrowolski
3418 ! Changed extension menu file placement, added support for gettext in extensions.
3419 $ /frontaccounting.php
3420 # Fix for some buggy curl versions.
3421 $ /gl/includes/db/gl_db_rates.inc
3422 /gl/manage/exchange_rates.php
3423 # Fixed get_amount() to return 0 for invalid input.
3427 ------------------------------- Release 2.1.0 beta --------------------------------------------
3429 08-Feb-2009 Janusz Dobrowolski
3430 # Fixed division by zero bug in empty pager
3431 $ includes/db_pager.inc
3432 # Fixed special char display issue in item name [0000116]
3433 $ sales/includes/cart_class.inc
3435 08-Feb-2009 Joe Hunt
3436 ! Changed license type to GNU GPLv3. Stamped headers changed.
3437 $ all appropriate source files
3439 04-Feb-2009 Joe Hunt
3440 ! Removed ALTER TABLE DROP columns
3442 ! Removed files from CVS
3443 /company/0/images/logo_frontaccounting.png
3444 /reporting/fonts/vera.afm
3445 + Added files to CVS
3448 /themes/default/images/escape.png
3450 04-Feb-2009 Joe Hunt
3451 # Software Upgrade (re-read of current user needed)
3452 $ /admin/inst_upgrade.php
3454 03-Feb-2009 Joe Hunt
3455 ! install/index.php link to AGPL license
3456 $ /install/index.php
3458 03-Feb-2009 Janusz Dobrowolski
3459 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3461 /gl/includes/db/gl_db_banking.inc
3462 /gl/manage/gl_account_classes.php
3463 /includes/ui/items_cart.inc
3464 /includes/ui/ui_view.inc
3465 /purchasing/includes/db/invoice_db.inc
3466 /reporting/rep101.php
3467 /reporting/rep201.php
3468 /reporting/includes/class.pdf.inc
3469 /sales/credit_note_entry.php
3470 /sales/customer_credit_invoice.php
3471 /sales/customer_delivery.php
3472 /sales/customer_invoice.php
3473 /sales/includes/db/payment_db.inc
3474 /sales/includes/db/sales_credit_db.inc
3475 /sales/includes/db/sales_delivery_db.inc
3476 /sales/includes/db/sales_invoice_db.inc
3477 /sales/includes/ui/sales_order_ui.inc
3478 /sales/view/view_credit.php
3479 # Due date display finally fixed.
3480 $ /purchasing/inquiry/supplier_inquiry.php
3481 /sales/inquiry/customer_inquiry.php
3483 ------------------------------- Release 2.0.7 --------------------------------------------
3484 03-Feb-2009 Joe Hunt
3488 22-Jan-2009 Joe Hunt
3489 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3490 $ /sales/inquiry/customer_inquiry.php
3492 13-Jan-2009 Joe Hunt
3493 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3494 $ /sales/customer_delivery.php
3495 /sales/customer_invoice.php
3496 /sales/includes/ui/sales_order_ui.inc
3498 08-Jan-2009 Janusz Dobrowolski
3499 # Numeric check on class id added.
3500 $ /gl/manage/gl_account_classes.php
3502 02-Jan-2009 Joe Hunt
3503 # [0000104] minor language updates in a few sales files
3504 $ /sales/customer_invoice.php
3506 23-Dec-2008 Joe Hunt
3507 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3508 $ /gl/includes/db/gl_db_banking.inc
3510 22-Dec-2008 Janusz Dobrowolski
3511 # [0000102] Credit note was stored without entered shippment cost and comment.
3512 $ /sales/credit_note_entry.php
3513 # [0000103] Error during save of modified freehand credit note.
3514 $ /sales/includes/db/cust_trans_db.inc
3516 18-Dec-2008 Joe Hunt
3517 # [0000101] Roll back of yeasterday issues
3518 $ /purchasing/includes/db/invoice_db.inc
3519 /purchasing/includes/db/supp_payment_db.inc
3520 /sales/includes/db/payment_db.inc
3521 /sales/includes/db/sales_credit_db.inc
3522 /sales/includes/db/sales_invoice_db.inc
3524 17-Dec-2008 Joe Hunt
3525 # [0000101] More wonderful rounding issues
3526 $ /includes/ui/ui_view.inc
3527 /purchasing/includes/db/invoice_db.inc
3528 /purchasing/includes/db/supp_payment_db.inc
3529 /sales/includes/db/payment_db.inc
3530 /sales/includes/db/sales_credit_db.inc
3531 /sales/includes/db/sales_delivery_db.inc
3532 /sales/includes/db/sales_invoice_db.inc
3534 16-Dec-2008 Joe Hunt
3535 # [0000100] Keep getting left allocated weird results (rounding problems).
3536 $ /includes/ui/ui_view.inc
3537 /purchasing/inquiry/supplier_allocation_inquiry.php
3538 /reporting/rep101.php
3539 /reporting/rep201.php
3540 /sales/inquiry/customer_allocation_inquiry.php
3542 10-Dec-2008 Janusz Dobrowolski
3543 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3544 $ /includes/ui/items_cart.inc
3546 09-Dec-2008 Janusz Dobrowolski
3547 # [0000098] Unable issue of credit note for invoice with removed item lines.
3548 $ /sales/customer_credit_invoice.php
3549 # [0000097] Can't void freehand customer credit note.
3550 $ /sales/includes/db/sales_invoice_db.inc
3551 # Fixed to hide empty credit note lines.
3552 $ /sales/view/view_credit.php
3553 -------------------------------------------------------------------------------
3555 03-Feb-2009 Janusz Dobrowolski
3556 # sql2date around row[date] in due date.
3557 $ /purchasing/inquiry/supplier_inquiry.php
3558 # Bugfix [0000115] once again.
3559 $ /sales/inquiry/sales_orders_view.php
3560 # Division by zero avoided in db_pager
3561 $ /includes/db_pager.inc
3563 02-Feb-2009 Joe Hunt
3564 ! Better layout in Form setup
3565 $ /admin/forms_setup.php
3566 # sql2date around row[date] in due date.
3567 $ /sales/inquiry/customer_inquiry.php
3569 02-Feb-2009 Janusz Dobrowolski
3570 # Fixed initial sort order in pagers
3571 $ /dimensions/inquiry/search_dimensions.php
3572 /includes/db_pager.inc
3573 /purchasing/allocations/supplier_allocation_main.php
3574 /purchasing/inquiry/po_search_completed.php
3575 /purchasing/inquiry/supplier_allocation_inquiry.php
3576 /purchasing/inquiry/supplier_inquiry.php
3577 /sales/allocations/customer_allocation_main.php
3578 /sales/inquiry/customer_allocation_inquiry.php
3579 /sales/inquiry/customer_inquiry.php
3580 # Fixed due date display for invoices.
3581 $ /sales/inquiry/customer_inquiry.php
3582 # Bugfix [0000115] - error on empty table update in fallback mode.
3583 $ /sales/inquiry/customer_allocation_inquiry.php
3585 30-Jan-2009 Joe Hunt
3586 + Outputs/Inputs on tax inquiry as well (why not)
3587 $ /gl/includes/db/gl_db_trans.inc
3588 /gl/inquiry/tax_inquiry.php
3589 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3594 29-Jan-2009 Joe Hunt
3595 # A few minor fixes to get the tax report and inquiry right and syncronized
3596 $ /gl/includes/db/gl_db_trans.inc
3597 /gl/inquiry/tax_inquiry.php
3598 /reporting/rep709.php
3599 # Missing parameter to add_trans_tax_details
3600 $ /sales/includes/db/sales_credit_db.inc
3601 /sales/includes/db/sales_delivery_db.inc
3602 /sales/includes/db/sales_invoice_db.inc
3604 29-Jan-2009 Janusz Dobrowolski
3605 # Changes related to rewrite and optimalization of tax registration
3606 $ /gl/includes/db/gl_db_bank_trans.inc
3607 /gl/includes/db/gl_db_banking.inc
3608 /gl/includes/db/gl_db_trans.inc
3609 /purchasing/includes/db/invoice_db.inc
3610 /purchasing/includes/db/invoice_items_db.inc
3611 /purchasing/view/view_supp_credit.php
3612 /purchasing/view/view_supp_invoice.php
3613 /reporting/rep107.php
3614 /reporting/rep110.php
3615 /reporting/rep709.php
3616 /sales/includes/db/cust_trans_details_db.inc
3617 /sales/includes/db/sales_credit_db.inc
3618 /sales/includes/db/sales_delivery_db.inc
3619 /sales/includes/db/sales_invoice_db.inc
3620 /sales/view/view_credit.php
3621 /sales/view/view_dispatch.php
3622 /sales/view/view_invoice.php
3626 /gl/inquiry/tax_inquiry.php
3627 # Added precheck before system upgrade
3628 $ /admin/inst_upgrade.php
3629 # Reduced delay when ECB currency exrates page is unavailable.
3630 $ /gl/includes/db/gl_db_rates.inc
3632 $ /inventory/prices.php
3633 /includes/ui/ui_view.inc
3634 # Fixed bug in checks before group delete.
3635 $ /sales/manage/sales_groups.php
3636 # Removing obsolete tax group in GL account definition
3637 $ /gl/includes/db/gl_db_accounts.inc
3638 /gl/manage/gl_accounts.php
3640 28-Jan-2009 Joe Hunt
3641 ! Changes to committed tax report routines.
3642 $ /sales/includes/db/sales_invoice_db.inc
3643 /sales/includes/db/sales_delivery_db.inc
3644 /sales/includes/db/sales_credit_db.inc
3645 /purchasing/includes/db/invoice_db.inc
3646 /reporting/rep709.php
3648 28-Jan-2009 Joe Hunt
3649 + Copyright notes at top op every source file
3650 $ All files still missing
3652 27-Jan-2009 Joe Hunt
3653 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3656 # fixed underline in db pager for sortable columns.
3657 $ /themes/aqua/default.css
3658 /themes/cool/default.css
3659 /themes/default/default.css
3661 26-Jan-2009 Joe Hunt
3662 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3663 $ /gl/manage/gl_quick_entries.php
3665 /includes/ui/ui_view.inc
3666 + Added 'inactive' field in most 'catalog' tables.
3670 + Added graphics for cancel. (door-out)
3671 /themes/aqua/images/cancel.png
3672 /themes/cool/images/cancel.png
3673 /themes/default/images/cancel.png
3675 24-Jan-2009 Janusz Dobrowolski
3676 ! Set maximum width for select to avoid broken layout in two column layout.
3677 $ /themes/aqua/default.css
3678 /themes/cool/default.css
3679 /themes/default/default.css
3680 # Voiding tax records included via GL/bank transactions
3681 $ /admin/db/voiding_db.inc
3682 /gl/includes/db/gl_db_bank_trans.inc
3683 /gl/includes/db/gl_db_trans.inc
3684 # Fixed quick entry types values.
3685 $ /includes/types.inc
3687 23-Jan-2009 Joe Hunt
3688 + Added new files in doc subdirectory
3689 $ /doc/attachments.txt
3690 /doc/bank_reconciliation.txt
3691 /doc/dim_on_invoice.txt
3693 /doc/quick_entries.txt
3694 /doc/recurrent_invoice.txt
3696 22-Jan-2009 Janusz Dobrowolski
3697 # Added attachments to company sub_dirs
3699 # Added hot key for Quick Entries
3700 $ /applications/generalledger.php
3701 # Improved quick entries.
3704 /gl/includes/db/gl_db_bank_accounts.inc
3705 /gl/includes/ui/gl_bank_ui.inc
3706 /gl/includes/ui/gl_journal_ui.inc
3708 /includes/ui/items_cart.inc
3709 /gl/manage/gl_quick_entries.php
3710 /includes/ui/ui_lists.inc
3711 /includes/ui/ui_view.inc
3712 /purchasing/supplier_credit.php
3713 /purchasing/supplier_invoice.php
3714 /purchasing/includes/ui/invoice_ui.inc
3718 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3719 $ /gl/includes/db/gl_db_banking.inc
3720 /gl/includes/db/gl_db_trans.inc
3721 /purchasing/includes/db/invoice_db.inc
3722 /sales/includes/db/cust_trans_details_db.inc
3724 # Allocation bug for cash sales.
3725 $ /sales/includes/db/sales_invoice_db.inc
3726 # Hiding voided gl transactions.
3727 $ /gl/view/gl_trans_view.php
3728 ! Icons removed from form buttons for now.
3729 $ /sales/sales_order_entry.php
3731 20-Jan-2009 Joe Hunt
3732 ! Preparing for installing of extensions
3733 $ installed_extensions.php (new file)
3736 # Bad handling of graphic links in certain browsers
3737 /includes/ui/ui_input.inc
3739 19-Jan-2009 Joe Hunt
3740 ! Changed direct sales document line descriptions to be editable (via edit link)
3741 $ /sales/sales_order_entry.php
3742 /includes/cart_class.inc
3743 /includes/ui/sales_order_ui.inc
3744 ! Fixed so the printed documents can handle multiple lines of description
3745 $ /reporting/rep107.php
3746 /reporting/rep109.php
3747 /reporting/rep110.php
3749 17-Jan-2009 Joe Hunt
3750 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3751 $ All files with small forms and tables.
3753 16-Jan-2009 Janusz Dobrowolski
3754 ! Fixed new pager generation on first display.
3755 $ /gl/manage/exchange_rates.php
3757 15-Jan-2009 Joe Hunt
3758 ! Adjustment of db pager width. Copyright notes.
3759 $ All files with db pager
3761 /themes/default/default.css
3762 /themes/aqua/default.css
3763 /themes/cool/default.css
3765 15-Jan-2009 Janusz Dobrowolski
3766 ! Rewritten reconciliation page.
3767 $ /gl/bank_account_reconcile.php
3768 /includes/ui/ui_lists.inc
3771 /js/reconcile.js (added)
3772 ! Standard mysql separator in date functions
3773 $ /includes/date_functions.inc
3774 + Separated checkbox generation for indirect display use
3775 $ /includes/ui/ui_input.inc
3776 ! Standard checkbox helper use.
3777 $ /sales/inquiry/sales_orders_view.php
3779 14-Jan-2009 Joe Hunt
3780 ! Page reload problem, progress bar in backup/restore,
3781 $ /admin/backups.php
3782 /admin/display_prefs.php
3783 /includes/lang/language.php
3785 12-Jan-2009 Joe Hunt
3786 ! Updating install and update helpers
3790 # Fixing price formatting of left to allocate
3791 $ /purchasing/allocations/supplier_allocation_main.php
3792 /sales/allocations/customer_allocation_main.php
3794 11-Jan-2009 Janusz Dobrowolski
3795 ! Added table pager.
3796 $ /admin/view_print_transaction.php
3797 ! Improved check_cells().
3798 $ /includes/ui/ui_input.inc
3799 # Added new attachments per company subdirectory.
3800 $ /admin/create_coy.php
3801 # Added hotkey for reconciliation menu option.
3802 $ /applications/generalledger.php
3803 # Fixed false qoh alerts.
3804 $ /sales/includes/ui/sales_order_ui.inc
3806 $ /sales/manage/sales_points.php
3808 11-Jan-2009 Joe Hunt
3809 ! Changed notice msg to warnings and changed bg color for warning
3810 $ /admin/company_preferences.php
3811 /admin/void_transaction.php
3812 /includes/errors.inc
3813 /inventory/manage/items.php
3815 10-Jan-2009 Joe Hunt
3816 + Addition of Bank Reconciliation. Author Rob Mallon
3817 $ /applications/generalledger.php
3818 /gl/bank_account_reconcile.php (new file)
3820 + Added more fields to suppliers table and fixed PO document
3822 /includes/ui/ui_input.inc (new link_row)
3823 /purchasing/manage/suppliers.php
3824 /reporting/includes/header2.inc
3825 /reporting/rep209.php
3827 09-Jan-2009 Janusz Dobrowolski
3828 + Added hook file for localized functions.
3829 $ /includes/lang/language.php
3830 ! Removed obsolete local css file inclusion.
3831 $ /includes/page/header.inc
3832 ! Optional params in table_header() added.
3833 $ /includes/ui/ui_controls.inc
3834 ! Added table pager in exchange rates editor.
3835 $ /gl/includes/db/gl_db_rates.inc
3836 /gl/manage/exchange_rates.php
3837 ! Fixed rate column, added width table parameter
3838 $ /includes/db_pager.inc
3839 /includes/ui/db_pager_view.inc
3840 # Added hot key for attachments menu option.
3841 $ /applications/setup.php
3842 # Removed bank_trans_types_db.inc inclusion.
3843 $ /gl/includes/gl_db.inc
3844 - Removed obsolete files
3845 $ /gl/manage/bank_trans_types.php (removed)
3846 /gl/includes/db/bank_trans_types.inc (removed)
3847 /lang/en_US/stylesheet.css (removed)
3848 /lang/new_language_template/stylesheet.css (removed)
3849 - Example picture files moved to company/0
3850 $ /inventory/manage/image (removed)
3851 /inventory/manage/image/0 (removed)
3852 /inventory/manage/image/0/102.jpg (removed)
3853 /inventory/manage/image/0/103.jpg (removed)
3854 /inventory/manage/image/0/104.jpg (removed)
3856 09-Jan-2009 Joe Hunt
3857 ! Changed $path_to_root in report files and stamped copyright
3859 + Added Sales kits to Items price list.
3860 $ /reporting/rep104.php
3861 # Company logo can not be deleted.
3862 $ /admin/company_preferences.php
3863 # Bug [0000107] and [0000108]
3864 $ /inventory/includes/db/items_codes_db.inc
3865 /gl/manage/gl_account_types.php
3867 08-Jan-2009 Joe Hunt
3868 ! Changed attachments to use unique files store instead of blobs
3869 $ /admin/attachments/attachments.php
3872 07-Jan-2009 Joe Hunt
3873 ! Changed supplier credit note to only show items for a period, default 30 days back.
3874 $ /purchasing/includes/db/grn_db.inc
3875 /purchasing/includes/invoice_ui.inc
3876 /purchasing/supplier_credit.php
3878 07-Jan-2009 Janusz Dobrowolski
3879 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3881 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3882 $ sales/includes/cart_class.inc
3883 # Fixed error handling in forced upgrade mode.
3884 $ admin/db/maintenance_db.inc
3885 + Added backtrace debugging function;
3886 $ /includes/ui/ui_view.inc
3888 05-Jan-2009 Joe Hunt
3889 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3890 If there are many invoice items during a year, there would be many rows suggestions.
3891 $ /purchasing/includes/db/grn_db.inc
3892 /purchasing/includes/db/invoice_db.inc
3893 /purchasing/includes/ui/invoice_ui.inc
3894 /purchasing/supplier_credit.php
3895 /purchasing/inquiry/supplier_inquiry.php
3896 /purchasing/view/view_supp_credit.php
3898 22-Dec-2008 Janusz Dobrowolski
3899 # Fixed item_code database update on item creation.
3900 $ /inventory/includes/db/item_codes_db.inc
3901 /inventory/includes/db/items_db.inc
3903 21-Dec-2008 Joe Hunt
3904 # Minor bugs in layout and quick entries.
3905 $ /Includes/ui/ui_view.inc
3906 /purchasing/includes/ui/invoice_ui.inc
3907 /purchasing/supplier_invoice.php
3908 # Minor bugs in doctext.inc and doctext2.inc
3909 $ /reporting/includes/doctext.inc
3910 /reporting/includes/doctext2.inc
3912 20-Dec-2008 Joe Hunt
3913 ! Replaced the ajax paging in stock movements with the old file.
3914 $ /inventory/inquiry/stock_movements.php
3915 ! Better layout in big forms
3916 $ /includes/ui/ui_controls.inc
3918 18-Dec-2008 Joe Hunt
3919 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3922 /gl/includes/db/gl_db_banking.inc
3923 /includes/ui/ui_view.inc
3924 /purchasing/supplier_credit.php
3925 /purchasing/supplier_invoice.php
3926 /purchasing/includes/ui/invoice_ui.inc
3928 15-Dec-2008 Janusz Dobrowolski
3929 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3930 $ /sales/includes/cart_class.inc
3931 /sales/includes/sales_ui.inc
3932 /sales/credit_note_entry.php
3933 /sales/customer_credit_invoice.php
3934 /sales/customer_delivery.php
3935 /sales/customer_invoice.php
3936 /sales/sales_order_entry.php
3937 /sales/view/view_sales_order.php
3938 # Fixed initial form values.
3939 $ /sales/manage/recurrent_invoices.php
3941 $ /purchasing/view/view_po.php
3942 /sales/includes/ui/sales_credit_ui.inc
3943 /sales/includes/ui/sales_order_ui.inc
3945 12-Dec-2008 Joe Hunt
3946 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3947 $ /reporting/includes/header2.inc
3949 11-Dec-2008 Joe Hunt
3950 + Two new fields in company table, accumulate_shipping and logal_text
3951 Accumulat shipping is for accumulating shipping on batch invoice
3952 Legal text is a last line legal info on sales invoices.
3954 /admin/db/company_db.inc
3956 /reporting/includes/header2.inc
3957 /sales/customer_invoice.php
3959 10-Dec-2008 Janusz Dobrowolski
3960 # File and line was not displayed for devel error messages.
3961 $ /includes/errors.inc
3962 # Fixed duplicate groups in list selectors.
3963 $ /includes/ui/ui_lists.inc
3965 09-Dec-2008 Joe Hunt
3966 # Bug in document right-margin when more than 1 page.
3967 $ /reporting/includes/header2.inc
3968 ! Changed so input of account type is possible (like classes)
3969 $ /gl/manage/gl_account_types.php
3970 /gl/includes/db/gl_db_account_types.inc
3972 08-Dec-2008 Janusz Dobrowolski
3973 + Added helpers for list editor F4 calls.
3974 $ /includes/ui/ui_controls.inc
3975 /sales/sales_order_entry.php
3976 + Added development/bugtracking sql trail
3979 /includes/db/connect_db.inc
3980 ! GL accounts in list selector always grouped by type
3981 $ /admin/gl_setup.php
3982 /gl/includes/ui/gl_bank_ui.inc
3983 /gl/includes/ui/gl_journal_ui.inc
3984 /gl/manage/bank_accounts.php
3985 /gl/manage/gl_accounts.php
3986 /gl/manage/gl_quick_entries.php
3987 /includes/ui/ui_lists.inc
3988 /purchasing/includes/ui/invoice_ui.inc
3989 /sales/manage/customer_branches.php
3990 # Fixed Win AltGr issue in hotkeys system.
3992 # Fixed sales_items selector for MySql 3.xx compatibility
3993 $ /includes/ui/ui_lists.inc
3994 # Fixed broken syntax in delete_item_code()
3995 $ /inventory/includes/db/items_codes_db.inc
3996 # Additional fixes to foreign/kit codes
3997 $ /inventory/manage/item_codes.php
3998 /inventory/manage/sales_kits.php
3999 ! Merged changes from main trunk up to version 2.0.6 (see below)
4003 /admin/create_coy.php
4004 /admin/db/maintenance_db.inc
4005 /gl/includes/db/gl_db_banking.inc
4006 /gl/includes/db/gl_db_trans.inc
4007 /includes/banking.inc
4008 /includes/current_user.inc
4009 /manufacturing/view/wo_production_view.php
4010 /purchasing/includes/db/invoice_db.inc
4011 /purchasing/includes/db/supp_payment_db.inc
4012 /purchasing/includes/ui/invoice_ui.inc
4013 /reporting/rep107.php
4014 /reporting/rep109.php
4015 /reporting/rep110.php
4016 /reporting/rep209.php
4017 /reporting/rep302.php
4018 /reporting/rep303.php
4019 /reporting/includes/pdf_report.inc
4020 /sales/customer_delivery.php
4021 /sales/includes/cart_class.inc
4022 /sales/includes/sales_db.inc
4023 /sales/includes/db/payment_db.inc
4024 /sales/includes/db/sales_credit_db.inc
4025 /sales/includes/db/sales_invoice_db.inc
4026 /sales/includes/ui/sales_credit_ui.inc
4027 /sales/includes/ui/sales_order_ui.inc
4028 /sales/view/view_credit.php
4029 /sales/view/view_dispatch.php
4030 /sales/view/view_invoice.php
4031 /sales/view/view_sales_order.php
4033 ------------------------------- Release 2.0.6 --------------------------------------------
4034 08-Dec-2008 Joe Hunt
4038 05-Dec-2008 Joe Hunt
4039 # [0000095] Bad behaviour of routine number_format and round in Windows.
4040 $ /gl/includes/gl_db_trans.inc
4041 /includes/banking.inc
4042 /includes/current_user.inc
4043 /purchasing/includes/ui/invoice_ui.inc
4044 /reporting/rep107.php
4045 /reporting/rep109.php
4046 /reporting/rep110.php
4047 /reporting/rep209.php
4048 /sales/view/view_credit.php
4049 /sales/view/view_dispatch.php
4050 /sales/view/view_invoice.php
4051 /sales/view/view_sales_order.php
4053 04-Dec-2008 Janusz Dobrowolski
4054 # Check write permissions and create per company subdirectory structure.
4057 # Fixed index.php files in new company dirs.
4058 $ /admin/create_coy.php
4059 /admin/db/maintenance_db.inc
4061 04-Dec-2008 Joe Hunt
4062 # [0000095] Inbalance double entry on Documents
4063 $ /gl/includes/db/gl_db_trans.inc
4064 /gl/includes/db/gl_db_banking.inc
4065 /purchasing/includes/db/invoice_db.inc
4066 /purchasing/includes/db/supp_payment_db.inc
4067 /sales/includes/db/payment_db.inc
4068 /sales/includes/db/sales_credit_db.inc
4069 /sales/includes/db/sales_invoice_db.inc
4071 29-Nov-2008 Joe Hunt
4072 # [0000094] Report does not show items that have 0 qty but have demand qty
4073 $ /reporting/rep302.php
4074 /reporting/rep303.php
4076 28-Nov-2008 Joe Hunt
4077 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4078 $ /purchasing/includes/db/invoice_db.inc
4080 27_Nov-2008 Joe Hunt
4081 # [0000092] Stock Sheet Report. Bad Page break.
4082 $ /reporting/includes/pdf_report.inc
4084 26-Nov-2008 Joe Hunt
4085 # [0000091] Tax for 2 decimal places doesn't compute properly
4086 $ /taxes/tax_calc.inc
4088 25-Nov-2008 Janusz Dobrowolski
4089 # [0000084] Low inventory items are not marked properly.
4090 $ /sales/customer_delivery.php
4091 # [0000086] New line added to document sometimes overwrites old one.
4092 $ /sales/includes/cart_class.inc
4093 # [0000087] Change of order date always updates prices.
4094 $ /sales/includes/ui/sales_credit_ui.inc
4095 /sales/includes/ui/sales_order_ui.inc
4096 # Fixed automatic price calculations always on.
4097 $ /sales/includes/sales_db.inc
4099 08-Dec-2008 Joe Hunt
4100 ! Better support for purchasing data (automatic updating from PO receive)
4101 $ /purchasing/includes/db/grn_db.inc
4102 /purchasing/includes/db/invoice_db.inc
4103 /purchasing/includes/db/po_db.inc
4104 /purchasing/includes/ui/invoice_ui.inc
4105 /purchasing/includes/purchasing_db.inc
4106 /reporting/rep209.php
4108 07-Dec-2008 Janusz Dobrowolski
4109 + Added list category grouping.
4110 $ /includes/ui/ui_lists.inc
4111 ! Changed branch/customer invoice address/name selection on reports
4112 $ /reporting/includes/doctext.inc
4113 /reporting/includes/doctext2.inc
4114 /reporting/includes/header2.inc
4115 ! Fixed default delivery address selection
4116 $ /sales/includes/ui/sales_order_ui.inc
4117 + Added delivery links
4118 $ /sales/view/view_invoice.php
4121 # Fixed error handling during upgrade
4122 $ /admin/db/maintenance_db.inc
4123 # Fixed warnings display
4124 $ /includes/errors.inc
4126 08-Dec-2008 Joe Hunt
4127 # Bad and missing parameter to header2 funciton
4128 $ /reporting/rep109.php
4129 /reporting/rep209.php
4130 ! Rerun of invoice_ui.inc
4131 $ /purchasing/includes/ui/invoice_ui.inc
4133 07-Dec-2008 Joe Hunt
4134 ! Better layout. Copyright notes. Mailto links, outer table routines.
4135 $ /admin/company_preferences.php
4136 /admin/display_prefs.php
4139 /gl/includes/ui/gl_bank_ui.inc
4140 /gl/includes/ui/gl_journal_ui.inc
4141 /includes/ui_controls.inc
4142 /includes/ui_input.inc
4143 /inventory/adjustments.php
4144 /inventory/transfers.php
4145 /inventory/includes/item_adjustments_ui.inc
4146 /inventory/includes/stock_transfers_ui.inc
4147 /inventory/manage/locations.php
4148 /purchasing/includes/ui/invoice_ui.inc
4149 /purchasing/includes/ui/po_ui.inc
4150 /purchasing/manage/suppliers.php
4151 /purchasing/supplier_credit.php
4152 /purchasing/supplier_invoice.php
4153 /purchasing/supplier_payment.php
4154 /sales/includes/ui/sales_credit_ui.inc
4155 /sales/includes/ui/sales_order_ui.inc
4156 /sales/manage/customer_branches.php
4157 /sales/manage/customers.php
4158 /sales/manage/sales_people.php
4159 /sales/customer_payments.php
4161 05-Dec-2008 Joe Hunt
4162 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4163 $ /purchasing/suppliers.php
4165 ! Changed dimension view to show result instead of ledger trans
4166 $ /dimensions/view/view_dimension.php
4167 /dimensions/includes/dimension_ui.inc
4169 05-Dec-2008 Janusz Dobrowolski
4170 ! Allowed optional ORDER BY option in base db_pager sql query
4171 $ /includes/db_pager.inc
4172 # Small fixes to pager layout
4173 $ /includes/ui/db_pager_view.inc
4174 ! Reusable button code
4175 $ /includes/ui/ui_controls.inc
4176 ! Button helpers moved from ui_controls.inc
4177 $ /includes/ui/ui_input.inc
4178 /includes/ui/ui_controls.inc
4179 # Fixed errors during focus on nonexistent elements
4182 26-Nov-2008 Janusz Dobrowolski
4183 # Fixed layout of amount_ex() fields with label.
4184 $ /includes/ui/ui_input.inc
4185 # Fixed combo_input for $sql with GROUP BY option
4186 $ /includes/ui/ui_lists.inc
4188 25-Nov-2008 Janusz Dobrowolski
4189 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4192 /admin/void_transaction.php
4193 /admin/db/voiding_db.inc
4194 /gl/includes/db/gl_db_trans.inc
4195 /gl/inquiry/gl_trial_balance.php
4196 /includes/banking.inc
4197 /includes/ui/ui_input.inc
4198 /includes/ui/ui_view.inc
4199 /manufacturing/manage/bom_edit.php
4200 /purchasing/po_receive_items.php
4201 /purchasing/supplier_credit.php
4202 /purchasing/supplier_invoice.php
4203 /purchasing/supplier_payment.php
4204 /purchasing/includes/purchasing_db.inc
4205 /purchasing/includes/db/invoice_db.inc
4206 /purchasing/includes/db/supp_payment_db.inc
4207 /purchasing/includes/db/supp_trans_db.inc
4208 /purchasing/includes/ui/invoice_ui.inc
4209 /reporting/rep101.php
4210 /reporting/rep106.php
4211 /reporting/rep201.php
4212 /reporting/rep203.php
4213 /reporting/rep209.php
4214 /reporting/rep708.php
4215 /reporting/reports_main.php
4216 /reporting/includes/class.pdf.inc
4217 /sales/customer_payments.php
4218 /sales/allocations/customer_allocate.php
4219 /sales/includes/sales_db.inc
4220 /sales/includes/db/cust_trans_db.inc
4221 /sales/includes/db/payment_db.inc
4222 /sales/view/view_receipt.php
4223 ------------------------------- Release 2.0.5 --------------------------------------------
4224 24-Nov.2008 Joe Hunt
4227 ! Changed update.html
4230 $ /reporting/includes/header2.inc
4231 /sales/view/view_receipt.php
4233 20-Nov-2008 Janusz Dobrowolski
4234 # [0000082] Bad js allocation on All/None button press.
4235 $ /sales/allocations/customer_allocate.php
4237 20-Nov-2008 Joe Hunt
4238 # Do not allow editing invoice if allocated > 0
4239 $ /sales/inquiry/customer_inquiry.php
4241 19-Nov-2008 Joe Hunt
4242 + Possibility to view a transaction before final voiding.
4243 $ /admin/void_transaction.php
4245 11-Nov-2008 Janusz Dobrowolski
4246 # Fixed right alignment of amount cells.
4247 $ /includes/ui/ui_input.inc
4248 # Fixed display bug for fully received items and false modify conflicts.
4249 $ /purchasing/po_receive_items.php
4251 10-Nov-2008 Joe Hunt
4252 ! [0000081] Trial Balance again minor changes.
4253 $ /gl/inquiry/gl_trial_balance.php
4254 /reporting/rep708.php
4256 07-Nov-2008 Joe Hunt
4257 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4258 $ /gl/inquiry/gl_trial_balance.php
4259 /reporting/reports_main.php
4260 /reporting/rep708.php
4262 03-Nov-2008 Janusz Dobrowolski
4263 # Fixed price priority in automatic calculations.
4264 $ sales/includes/sales_db.inc
4266 30-Oct-2008 Janusz Dobrowolski
4267 # [0000080] BOM elements was not editable after entry.
4268 $ /manufacturing/manage/bom_edit.php
4270 29-Oct-2008 Joe Hunt
4271 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4272 $ /purchasing/includes/db/invoice_db.inc
4274 28-Oct-2008 Joe Hunt
4275 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4276 $ /admin/db/voiding_db.inc
4277 /sales/inquiry/sales_deliveries_view.php
4278 /sales/inquiry/customer_inquiry.php
4280 27-Oct-2008 Joe Hunt
4281 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4282 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4283 $ /gl/includes/db/gl_db_trans.inc
4284 /includes/banking.inc
4285 /includes/ui/ui_view.inc
4286 /purchasing/supplier_payment.php
4287 /purchasing/includes/purchasing_db.inc
4288 /purchasing/includes/db/supp_payment_db.inc
4289 /purchasing/includes/db/supp_trans_db.inc
4290 /sales/customer_payments.php
4291 /sales/includes/sales_db.inc
4292 /sales/includes/db/cust_trans_db.inc
4293 /sales/includes/db/payment_db.inc
4294 # [0000078] Fixed some reports with wrong exchange rates.
4295 $ /reporting/rep101.php
4296 /reporting/rep106.php
4297 /reporting/rep201.php
4298 /reporting/rep203.php
4299 /reporting/rep209.php
4300 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4301 $ /purchasing/supplier_invoice.php
4303 24-Oct-2008 Joe Hunt
4304 ! [0000077] Added a total before ending balance in trial balance (also in report)
4305 $ /gl/inquiry/gl_trial_balance.php
4306 /reporting/rep708.php
4307 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4308 /reporting/includes/class.pdf.inc
4309 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4310 $ /purchasing/supplier_invoice.php
4311 /purchasing/supplier_credit.php
4312 /purchasing/includes/ui/invoice_ui.inc
4314 ------------------------------- Release 2.0.4 --------------------------------------------
4315 23-Oct-2008 Joe Hunt
4317 25-Nov-2008 Joe Hunt
4318 ! Inserted Copyright Notice and fixed graphic items
4321 /admin/attachments.php
4323 /admin/change_current_user_password.php
4324 /admin/db/company_db.inc
4325 /admin/db/maintenence_db.inc
4326 /admin/db/printers_db.inc
4327 /admin/db/users_db.inc
4328 /admin/db/v_banktrans.inc
4329 /admin/db/voiding_db.inc
4330 /admin/display_prefs.php
4331 /admin/fiscalyears.php
4332 /admin/forms_setup.php
4334 /admin/inst_upgrade.php
4335 /admin/payment_terms.php
4336 /admin/print_profiles.php
4338 /admin/shipping_companies.php
4340 /admin/view_print_transaction.php
4341 /admin/void_transaction.php
4343 /gl/includes/ui/gl_bank_ui.inc
4344 /gl/includes/ui/gl_journal_ui.inc
4345 /gl/inquiry/bank_inquiry.php
4346 /gl/inquiry/tax_inquiry.php
4347 /gl/manage/bank_accounts.php
4348 /includes/ui/ui_controls.inc
4349 /reporting/includes/pdf_report.inc
4350 /reporting/rep709.php
4351 /sales/includes/ui/sales_credit_ui.inc
4354 24-Nov-2008 Janusz Dobrowolski
4355 + Added alias/foreign item codes and sales kits support.
4356 $ /applications/inventory.php
4357 /includes/ui/ui_lists.inc
4358 /inventory/prices.php
4359 /inventory/includes/inventory_db.inc
4360 /inventory/includes/db/items_category_db.inc
4361 /inventory/includes/db/items_db.inc
4362 /inventory/manage/items.php
4363 /inventory/includes/db/items_codes_db.inc (new)
4364 /inventory/manage/item_codes.php (new)
4365 /inventory/manage/sales_kits.php (new)
4366 /sales/includes/sales_db.inc
4367 /sales/includes/ui/sales_order_ui.inc
4368 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4369 $ /includes/db/inventory_db.inc
4370 /inventory/includes/item_adjustments_ui.inc
4371 /inventory/includes/stock_transfers_ui.inc
4372 /manufacturing/includes/work_order_issue_ui.inc
4373 /purchasing/includes/ui/po_ui.inc
4374 /sales/includes/ui/sales_credit_ui.inc
4375 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4376 $ /includes/ui/ui_input.inc
4377 # Fixed _vd() debug function for use also in ajax mode.
4378 $ /includes/ui/ui_view.inc
4379 ! Changed foreign column name to avoid mysql syntax problems, added category.
4382 # Fixed unconsistent units of measure.
4383 $ /sql/en_US-demo.sql
4386 24-Nov-2008 Joe Hunt
4387 ! Preparing for graphic Links
4389 /includes/ui/ui_input.inc
4390 /sales/sales_order_entry.php
4391 /sales/includes/ui/sales_order_ui.inc
4392 /themes/aqua/images/ok.gif
4393 /themes/cool/images/ok.gif
4394 /themes/default/images/ok.gif
4395 # Small layout bug in header2.inc
4396 $ /reporting/includes/header2.inc
4397 # Small layout bug in report bank statement
4398 $ /reporting/rep601.php
4399 # Restriction on links
4400 $ /sales/inquiry/customer_inquiry.php
4402 22-Nov-2008 Joe Hunt
4403 + Preparing for Graphic Links final.Optimized.
4405 /admin/create_coy.php
4406 /admin/inst_lang.php
4407 /admin/inst_module.php
4408 /dimensions/inquiry/search_dimensions.php
4409 /includes/ui/ui_controls.inc
4410 /includes/ui/ui_view.inc
4411 /includes/db_pager_view.inc
4412 /manufacturing/search_work_orders.php
4413 /purchasing/inquiry/po_search.php
4414 /purchasing/inquiry/po_search_completed.php
4415 /purchasing/inquiry/supplier_allocation_inquiry.php
4416 /purchasing/allocations/supplier_allocation_main.php
4417 /reporting/includes/reporting.inc
4418 /sales/allocations/customer_allocation_main.php
4419 /sales/inquiry/customer_allocation_inquiry.php
4420 /sales/inquiry/customer_inquiry.php
4421 /sales/inquiry/sales_orders_view.php
4422 /sales/inquiry/sales_deliveries_view.php
4423 /themes/default/images/receive.gif (new file)
4424 /themes/aquat/images/receive.gif (new file)
4425 /themes/cool/images/receive.gif (new file)
4428 21-Nov-2008 Joe Hunt
4429 + Preparing for Graphic Links instead of Text Links (user display option, default)
4430 (new field in 0_users, graphic_links)
4432 /admin/display_prefs.php
4433 /admin/create_coy.php
4434 /admin/inst_lang.php
4435 /admin/inst_module.php
4436 /admin/db/users_db.inc
4437 /includes/current_user.inc
4438 /includes/prefs/userprefs.inc
4439 /includes/ui/ui_controls.inc
4440 /includes/ui/ui_input.inc
4441 /includes/ui/ui_view.inc
4442 /reporting/includes/reporting.inc
4444 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4445 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4446 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4447 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4448 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4449 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4451 20-Nov-2008 Joe Hunt
4452 + Added new AGPL license file
4453 $ /doc/license.txt (new file)
4455 19-Nov-2008 Janusz Dobrowolski
4456 # Fixed error handling during database upgrade in normal and forced mode.
4457 $ /admin/db/maintenance_db.inc
4458 ! Additions needed for foreign item codes support.
4462 19-Nov-2008 Joe Hunt
4463 ! Changed the default header2.inc.
4464 $ /reporting/includes/header2.inc
4466 18-Nov-2008 Janusz Dobrowolski
4467 + System upgrade page for site admins
4468 $ /admin/db/maintenance_db.inc
4469 /applications/setup.php
4470 /admin/inst_upgrade.php (new)
4471 /sql/alter2.1.php (new)
4472 ! Added $tbpref parameter to get_user_prefs()
4473 $ /admin/db/company_db.inc
4474 # Next fixes to db_pager behaviour.
4475 $ /includes/db_pager.inc
4476 /includes/ui/db_pager_view.inc
4477 /dimensions/inquiry/search_dimensions.php
4478 /inventory/inquiry/stock_movements.php
4479 /manufacturing/search_work_orders.php
4480 /manufacturing/inquiry/where_used_inquiry.php
4481 /purchasing/allocations/supplier_allocation_main.php
4482 /purchasing/inquiry/po_search.php
4483 /purchasing/inquiry/po_search_completed.php
4484 /purchasing/inquiry/supplier_allocation_inquiry.php
4485 /purchasing/inquiry/supplier_inquiry.php
4486 /sales/allocations/customer_allocation_main.php
4487 /sales/inquiry/customer_allocation_inquiry.php
4488 /sales/inquiry/customer_inquiry.php
4489 /sales/inquiry/sales_deliveries_view.php
4490 /sales/inquiry/sales_orders_view.php
4492 16-Nov-2008 Janusz Dobrowolski
4493 ! Rewritten for paged query results.
4494 $ /inventory/inquiry/stock_movements.php
4495 + Added optional footer and header in db_pager, simplified usage.
4496 $ /includes/db_pager.inc
4497 /includes/ui/db_pager_view.inc
4499 $ /dimensions/inquiry/search_dimensions.php
4500 /manufacturing/search_work_orders.php
4501 /manufacturing/inquiry/where_used_inquiry.php
4502 /purchasing/inquiry/po_search.php
4503 /purchasing/inquiry/po_search_completed.php
4504 /purchasing/inquiry/supplier_allocation_inquiry.php
4505 /purchasing/inquiry/supplier_inquiry.php
4506 /sales/inquiry/customer_allocation_inquiry.php
4507 /sales/inquiry/customer_inquiry.php
4508 /sales/inquiry/sales_deliveries_view.php
4509 /sales/inquiry/sales_orders_view.php
4511 16-Nov-2008 Joe Hunt
4512 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4513 $ /admin/attachments.php (new file)
4514 /applications/setup.php
4515 /purchasing/supplier_credit,php
4516 /purchasing/supplier_invoice.php
4518 # Minor bug in view_print_transactions.php
4519 $ /admin/view_print_transactions.php
4521 15-Nov-2008 Joe Hunt
4522 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4525 /gl/includes/db/gl_db_bank_accounts.inc
4526 /gl/includes/ui/gl_bank_ui.inc
4527 /gl/includes/ui/gl_journal_ui.inc
4528 /includes/ui/ui_lists.inc
4530 15-Nov-2008 Joe Hunt
4531 + Added Tax Inquiry in Banking and General Ledger tab.
4532 $ /applications/generalledger.php
4533 /gl/inquiry/tax_inquiry.php (new file)
4535 14-Nov-2008 Joe Hunt
4536 + Added Sales Groups and Recurrent Invoices.
4537 $ /applications/customers.php
4538 /includes/ui/ui_lists.inc
4539 /reporting/includes/reporting.inc
4540 /reporting/rep108.php
4541 /sales/includes/db/branches_db.inc
4542 /sales/includes/db/sales_credit_db.inc
4543 /sales/includes/db/sales_delivery_db.inc
4544 /sales/includes/db/sales_invoice_db.inc
4545 /sales/inquiry/sales_orders_view.php
4546 /sales/manage/customer_branches.php
4547 /sales/manage/customers.php
4549 /sales/create_recurrent_invoices.php (new file)
4550 /sales/manage/recurrent_invoices.php (new file)
4551 /sales/manage/sales_groups.php (new file)
4553 13-Nov-2008 Janusz Dobrowolski
4554 ! Rewritten for paged query results.
4555 $ /dimensions/inquiry/search_dimensions.php
4556 # Removed obsolete dimension list submit_on_change option.
4557 $ /sales/includes/ui/sales_order_ui.inc
4558 /sales/credit_note_entry.php
4559 /sales/includes/ui/sales_credit_ui.inc
4561 12-Nov-2008 Janusz Dobrowolski
4562 ! Rewritten for paged query results.
4563 $ /manufacturing/search_work_orders.php
4564 /manufacturing/inquiry/where_used_inquiry.php
4565 /purchasing/allocations/supplier_allocation_main.php
4566 /sales/allocations/customer_allocation_main.php
4567 ! Code reorganization to reuse sql query by db_pager.
4568 /purchasing/includes/db/supp_trans_db.inc
4569 /purchasing/includes/db/suppalloc_db.inc
4570 /sales/includes/db/custalloc_db.inc
4571 ! Added $echo parameter to view_stock_status()
4572 $ /includes/ui/ui_view.inc
4573 # Fixed sql query (duplicated rows in query result)
4574 $ /sales/inquiry/customer_inquiry.php
4575 # Fixed bom selection via $_GET['stock_id']
4576 $ /manufacturing/manage/bom_edit.php
4578 12-Nov-2008 Joe Hunt
4579 ! Added dimension entries in delivery and invoice forms
4580 $ /includes/ui/ui_lists.inc
4581 /sales/credit_note_entry.php
4582 /sales/includes/cart_class.inc
4583 /sales/includes/db/cust_trans_db.inc
4584 /sales/includes/db/sales_credit_db.inc
4585 /sales/includes/db/sales_delivery_db.inc
4586 /sales/includes/db/sales_invoice_db.inc
4587 /sales/includes/db/sales_order_db.inc
4588 /sales/includes/sales_db.inc
4589 /sales/includes/ui/sales_credit_ui.inc
4590 /sales/includes/ui/sales_order_ui.inc
4591 /sales/sales_order_entry.php
4594 12-Nov-2008 Janusz Dobrowolski
4595 ! Changed db_pager API for inserted columns.
4596 $ /includes/db_pager.inc
4597 /includes/ui/db_pager_view.inc
4598 ! Fixed $cols according to api change.
4599 $ /purchasing/inquiry/supplier_inquiry.php
4600 /sales/inquiry/customer_allocation_inquiry.php
4601 /sales/inquiry/customer_inquiry.php
4602 /sales/inquiry/sales_deliveries_view.php
4603 /sales/inquiry/sales_orders_view.php
4604 ! Rewritten for paged query results.
4605 $ /purchasing/inquiry/po_search.php
4606 /purchasing/inquiry/po_search_completed.php
4607 /purchasing/inquiry/supplier_allocation_inquiry.php
4609 10-Nov-2008 Janusz Dobrowolski
4610 # Suppressed page update after import errors
4611 $ /admin/backups.php
4612 # More fail safe db_import()
4613 $ /admin/db/maintenance_db.inc
4614 # Added check for POS relations before account delete.
4615 $ /gl/manage/bank_accounts.php
4616 # Fixed for MySQL <4.0.18, removed bank_trans_types
4618 # Fixed page update after branch/customer change.
4619 $ /sales/includes/ui/sales_order_ui.inc
4621 10-Nov-2008 Joe Hunt
4622 ! changing the default.css style sheets to handle the new navibar/buttons
4623 $ /themes/default/default.css
4624 /themes/aqua/default.css
4625 /themes/cool/default.css
4626 /themes/cool/images/sort_asc.gif
4627 /themes/cool/images/sort_desc.gif
4629 10-Nov-2008 Joe Hunt
4630 ! Changed Bank Statement Report in accourding to Bank Account Change
4631 $ /reporting/rep601.php
4632 /reporting/includes/reports_classes.inc
4633 # Removed Type header from bank inquiry.
4634 /gl/inquiry/bank_inquiry.php
4636 09-Nov-2008 Janusz Dobrowolski
4637 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4638 $ /applications/generalledger.php
4639 /gl/bank_transfer.php
4641 /gl/includes/db/gl_db_bank_accounts.inc
4642 /gl/includes/db/gl_db_bank_trans.inc
4643 /gl/includes/db/gl_db_banking.inc
4644 /gl/includes/db/gl_db_trans.inc
4645 /gl/includes/ui/gl_bank_ui.inc
4646 /gl/inquiry/bank_inquiry.php
4647 /gl/manage/bank_accounts.php
4648 /gl/view/bank_transfer_view.php
4649 /gl/view/gl_deposit_view.php
4650 /gl/view/gl_payment_view.php
4651 /includes/banking.inc
4652 /includes/data_checks.inc
4654 /includes/ui/ui_lists.inc
4655 /purchasing/supplier_payment.php
4656 /purchasing/includes/db/supp_payment_db.inc
4657 /purchasing/includes/db/supp_trans_db.inc
4658 /purchasing/view/view_supp_payment.php
4659 /sales/customer_payments.php
4660 /sales/includes/db/payment_db.inc
4661 /sales/includes/db/sales_invoice_db.inc
4662 /sales/view/view_receipt.php
4664 ! Fixed session name for multiuser debuging tests.
4665 /includes/lang/language.php
4666 ! Preparing to paged table view in customer_allocation_main.php
4667 $ /sales/includes/db/cust_trans_db.inc
4668 /sales/includes/db/custalloc_db.inc
4669 # Small fix to avoid sql conflicts
4670 $ /sales/includes/db/sales_points_db.inc
4671 # Changes to POS addition related to above changes.
4672 $ /includes/ui/ui_lists.inc
4673 /sales/includes/db/sales_points_db.inc
4674 /sales/manage/sales_points.php
4677 09-Nov-2008 Joe Hunt
4678 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4679 $ /includes/ui/ui_lists.inc
4680 /includes/ui/ui_input.inc
4682 /gl/includes/db/gl_db_bank_accounts.inc
4683 /gl/includes/ui/gl_bank_ui.inc
4684 /gl/manage/gl_quick_entries.php
4685 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4688 08-Nov-2008 Janusz Dobrowolski
4689 ! Rewritten for paged query results.
4690 $ /purchasing/inquiry/supplier_inquiry.php
4691 # Fixed broken table content after customer selector change.
4692 $ /sales/inquiry/customer_allocation_inquiry.php
4693 /sales/inquiry/customer_inquiry.php
4694 /sales/inquiry/sales_deliveries_view.php
4695 /sales/inquiry/sales_orders_view.php
4697 05-Nov-2008 Janusz Dobrowolski
4698 ! Changed dbpager API.
4699 $ /includes/ui/db_pager_view.inc
4700 # Polishing db_pager code.
4701 $ /includes/db_pager.inc
4702 + Added array_replace() and array_append() helpers.
4703 $ /includes/main.inc
4704 # Fixed multiply sales document view links.
4705 $ /includes/ui/ui_view.inc
4706 ! Rewritten for paged query results.
4707 $ /sales/inquiry/customer_allocation_inquiry.php
4708 /sales/inquiry/customer_inquiry.php
4709 /sales/inquiry/sales_deliveries_view.php
4711 $ /sales/inquiry/sales_orders_view.php
4713 04-Nov-2008 Janusz Dobrowolski
4714 + Added db_pager widget for paged/sorted sql query display.
4715 $ /includes/db_pager.inc (New)
4716 /includes/ui/db_pager_view.inc (New)
4717 /themes/aqua/images/sort_asc.gif (New)
4718 /themes/aqua/images/sort_desc.gif (New)
4719 /themes/aqua/images/sort_none.gif (New)
4720 /themes/cool/images/sort_asc.gif (New)
4721 /themes/cool/images/sort_desc.gif (New)
4722 /themes/cool/images/sort_none.gif (New)
4723 /themes/default/images/sort_asc.gif (New)
4724 /themes/default/images/sort_desc.gif (New)
4725 /themes/default/images/sort_none.gif (New)
4726 /themes/default/default.css
4727 /themes/aqua/default.css
4728 + Added query size user preference.
4729 $ /admin/display_prefs.php
4730 /admin/db/users_db.inc
4731 /includes/current_user.inc
4732 /includes/prefs/userprefs.inc
4734 + Added helper functions for array manipulation.
4735 $ /includes/main.inc
4736 + Added mysql_fetch_assoc() wrapper.
4737 $ /includes/db/connect_db.inc
4738 ! Paged query result.
4739 $ /sales/inquiry/sales_orders_view.php
4740 # Two smaller fixes.
4743 31-Oct-2008 Janusz Dobrowolski
4744 + POS and cash sale support.
4746 /admin/db/users_db.inc
4747 /applications/setup.php
4748 /includes/current_user.inc
4749 /includes/ui/ui_lists.inc
4750 /sales/sales_order_entry.php
4751 /sales/includes/cart_class.inc
4752 /sales/includes/sales_db.inc
4753 /sales/includes/ui/sales_order_ui.inc
4754 /sales/manage/sales_points.php (New)
4755 /sales/includes/db/sales_points_db.inc (New)
4756 /sales/includes/cart_class.inc
4757 /sales/includes/db/sales_invoice_db.inc
4758 /sales/includes/db/sales_order_db.inc
4760 # Fixed focus after error display.
4762 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4763 $ /reporting/includes/tcpdf.php
4764 # Fixed sign in payment view.
4765 $ /sales/view/view_receipt.php
4766 # Fixed missing hotkeys support for print links.
4767 $ /reporting/includes/reporting.inc
4769 30-Oct-2008 Joe Hunt
4770 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4771 $ /applications/generalledger.php
4772 /includes/data_checks.inc
4774 /includes/ui/ui_lists.inc
4776 /gl/includes/db/gl_db_bank_accounts.inc
4777 /gl/includes/ui/gl_bank_ui.inc
4778 /gl/manage/gl_quick_entries.php
4779 /sales/manage/customer_branches.php
4780 ! New table, 0_quick_entries
4782 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4783 $ /gl/manage/gl_accounts.php
4785 24-Oct-2008 Janusz Dobrowolski
4786 ! Added hotkeys to final menu options.
4787 $ /dimensions/dimension_entry.php
4788 /gl/bank_transfer.php
4791 /inventory/adjustments.php
4792 /inventory/transfers.php
4793 /manufacturing/work_order_add_finished.php
4794 /manufacturing/work_order_issue.php
4795 /manufacturing/work_order_release.php
4796 /purchasing/po_entry_items.php
4797 /purchasing/po_receive_items.php
4798 /purchasing/supplier_payment.php
4799 /sales/credit_note_entry.php
4800 /sales/customer_credit_invoice.php
4801 /sales/customer_invoice.php
4802 /sales/customer_payments.php
4803 /sales/sales_order_entry.php
4804 # Fixed TCPDF errors display.
4805 $ /reporting/includes/tcpdf.php
4806 # Fixed page position after message display.
4809 23-Oct-2008 Janusz Dobrowolski
4810 + Improved report module performance, also usable without javascript.
4811 $ /reporting/reports_main.php
4812 /reporting/includes/class.pdf.inc
4813 /reporting/includes/pdf_report.inc
4814 /reporting/includes/reports_classes.inc
4815 /reporting/includes/header2.inc
4816 + Hotkey support for viewer links.
4817 $ /includes/ui/ui_view.inc
4819 + Added purchase order printing after entry.
4820 $ /purchasing/po_entry_items.php
4821 + Added hotkeys to credit note final menu.
4822 $ /sales/credit_note_entry.php
4823 # Fixed submit button for IE7
4824 $ /includes/ui/ui_input.inc
4825 # Fixed ajax popup flicker.
4827 # Fix after 2.0.4 merge
4828 $ /sales/inquiry/sales_orders_view.php
4830 23-Oct-2008 Joe Hunt
4831 ! Merging the changes up to 2-0-4
4832 $ /purchasing/supplier_invoice.php
4833 /purchasing/supplier_credit.php
4834 /purchasing/includes/db/invoice_db.inc
4835 /purchasing/includes/db/grn_db.inc
4836 /purchasing/includes/ui/invoice_ui.inc
4837 /purchasing/supplier_invoice_grns.php (File removed)
4838 /purchasing/supplier_credit_grns.php (File removed)
4839 /purchasing/supplier_trans_gl.php (File removed)
4840 /gl/inquiry/gl_trial_balance.php
4841 /gl/inquiry/gl_account_inquiry.php
4842 /reporting/rep704.php
4843 /reporting/rep708.php
4845 /sales/includes/ui/sales_order_ui.inc
4846 /sales/inquiry/sales_orders_view.php
4848 20-Oct-2008 Janusz Dobrowolski
4849 # Fix for pdf reports (php 5.2.4 issue)
4850 $ /reporting/includes/pdf_report.inc
4852 19-Oct-2008 Janusz Dobrowolski
4853 + User interface mode (full vs fallback) detected and set on login
4855 /includes/current_user.inc
4856 /includes/session.inc
4857 /includes/ui/ui_input.inc
4858 /includes/ui/ui_lists.inc
4859 + More sales documents available for printing from inquiry page.
4860 $ /sales/inquiry/customer_inquiry.php
4861 /reporting/includes/header2.inc
4862 ! Changed version info.
4864 # Fixed ajax popup/redirection.
4865 $ /reporting/includes/pdf_report.inc
4868 17-Oct-2008 Janusz Dobrowolski
4869 + Added ajax request indicator.
4871 /themes/aqua/renderer.php
4872 /themes/aqua/images/ajax-loader.gif (new)
4873 /themes/cool/renderer.php
4874 /themes/cool/images/ajax-loader.gif (new)
4875 /themes/default/renderer.php
4876 /themes/default/images/ajax-loader.gif (new)
4877 + Added optional popup for pdf reports display.
4878 $ /admin/display_prefs.php
4880 /admin/db/users_db.inc
4881 /includes/current_user.inc
4882 /includes/prefs/userprefs.inc
4883 /reporting/includes/pdf_report.inc
4885 # Changed message for missing currency rate.
4886 $ /includes/banking.inc
4887 # Fixed submit/button behaviour.
4889 # Fixed canceling order.
4890 $ /sales/sales_order_entry.php
4892 $ /themes/aqua/default.css
4893 # Fixed pdf_debug mode
4894 $ /reporting/includes/reporting.inc
4895 /reporting/includes/reports_classes.inc
4897 15-Oct-2008 Janusz Dobrowolski
4898 + Added remote printing support
4899 $ /admin/print_profiles.php (new)
4900 /admin/printers.php (new)
4901 /admin/db/printers_db.inc (new)
4902 /reporting/prn_redirect.php (new)
4903 /reporting/includes/printer_class.inc (new)
4904 /sql/alter2.1.sql (new)
4906 /admin/display_prefs.php
4908 /admin/db/users_db.inc
4909 /applications/setup.php
4910 /includes/current_user.inc
4911 /includes/prefs/userprefs.inc
4912 /includes/ui/ui_lists.inc
4915 /reporting/rep109.php
4916 /reporting/reports_main.php
4917 /reporting/includes/pdf_report.inc
4918 /reporting/includes/reporting.inc
4919 /reporting/includes/reports_classes.inc
4920 !Fixes related to changed printing api.
4921 $ /admin/view_print_transaction.php
4922 /purchasing/inquiry/po_search.php
4923 /purchasing/inquiry/po_search_completed.php
4924 /sales/customer_credit_invoice.php
4925 /sales/customer_delivery.php
4926 /sales/customer_invoice.php
4927 /sales/sales_order_entry.php
4928 /sales/inquiry/customer_inquiry.php
4929 /sales/inquiry/sales_deliveries_view.php
4930 /sales/inquiry/sales_orders_view.php
4931 + Added optional id parameter for label helpers; added value for buttons.
4932 $ /includes/ui/ui_input.inc
4933 + Added ajax popup screen command.
4934 $ /includes/ajax.inc
4935 # Skipping index.php file during flush_dir()
4936 $ /includes/main.inc
4938 06-Oct-2008 Janusz Dobrowolski
4939 + Menu hotkeys system implementation.
4940 $ /includes/page/header.inc
4941 /includes/ui/ui_controls.inc
4942 /includes/ui/ui_input.inc
4943 /js/JsHttpRequest.js
4946 /reporting/includes/reports_classes.inc
4947 /sales/sales_order_entry.php
4948 /sales/manage/customers.php
4949 /themes/aqua/default.css
4950 /themes/aqua/renderer.php
4951 /themes/cool/default.css
4952 /themes/cool/renderer.php
4953 /themes/default/default.css
4954 /themes/default/renderer.php
4955 + Access keys added to menu options strings.
4957 /applications/customers.php
4958 /applications/dimensions.php
4959 /applications/generalledger.php
4960 /applications/inventory.php
4961 /applications/manufacturing.php
4962 /applications/setup.php
4963 /applications/suppliers.php
4964 /reporting/reports_main.php
4966 ------------------------------- Release 2.0.3 --------------------------------------------
4967 06-Oct-2008 Joe Hunt
4970 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4971 $ /inventory/inquiry/stock_movements.php
4973 05-Oct-2008 Janusz Dobrowolski
4974 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4975 $ /sales/includes/cart_class.inc
4976 /sales/includes/sales_db.inc
4977 /sales/includes/db/sales_credit_db.inc
4978 /sales/includes/db/sales_delivery_db.inc
4979 /sales/includes/db/sales_invoice_db.inc
4980 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4981 $ /sales/manage/customers.php
4983 04-Oct-2008 Joe Hunt
4984 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4985 $ /admin/db/voiding_db.inc
4986 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4987 $ /inventory/includes/db/item_adjust_db.inc
4989 01-Oct-2008 Joe Hunt
4990 # When deleting the last module in FA a parce error arose:
4991 $ /admin/inst_module.php
4992 /admin/inst_lang.php
4994 30-Sep-2008 Janusz Dobrowolski
4995 # Bug [0000067] Settled supplier documents were displayed as overdued.
4996 $ /purchasing/inquiry/supplier_inquiry.php
4997 /purchasing/inquiry/supplier_allocation_inquiry.php
4998 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4999 $ /sales/allocations/customer_allocation_main.php
5001 29-Sep-2008 Janusz Dobrowolski
5002 # Bug [0000065] Changing item type during adding new item caused record reset.
5003 $ /inventory/manage/items.php
5005 26-Sep-2008 Joe Hunt
5006 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5007 $ /sales/includes/db/sales_credit_db.inc
5009 26-Sep-2008 Janusz Dobrowolski
5010 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5011 $ /sales/includes/db/sales_delivery_db.inc
5013 25-Sep-2008 Joe Hunt
5014 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5015 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5017 /includes/db/comments_db.inc
5018 /inventory/cost_update.php
5019 /purchasing/includes/db/supp_trans_db.inc
5020 /sales/includes/db/cust_trans_db.inc
5021 # Bug [0000060] table prefix error message and inconsistency at install
5022 $ /admin/db/maintenance_db.inc
5025 # Bug [0000061] Delivery Modifitication (standard cost change)
5026 $ /sales/includes/db/sales_delivery_db.inc
5028 ------------------------------- Release 2.0.2 --------------------------------------------
5029 23-Sep-2008 Joe Hunt
5032 ! Increased time_out to 3 minutes.
5035 23-Sep-2008 Joe Hunt
5036 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5037 $ /sales/sales_order_entry.php
5039 21-Sep-2008 Janusz Dobrowolski
5040 + Added submit_on_change option for date fields
5041 $ /includes/ui/ui_input.inc
5042 + Automatic exchange rate update after document date change
5043 $ /gl/bank_transfer.php
5045 /gl/includes/db/gl_db_rates.inc
5046 /gl/includes/ui/gl_bank_ui.inc
5047 /includes/banking.inc
5048 /includes/ui/ui_view.inc
5049 /purchasing/supplier_payment.php
5050 /sales/customer_payments.php
5051 /sales/includes/cart_class.inc
5052 # Sales/purchase terms update after document date change [0000058]
5053 $ /purchasing/includes/ui/invoice_ui.inc
5054 /purchasing/includes/ui/po_ui.inc
5055 /sales/customer_invoice.php
5056 # Fixed edit line total, price update after date change
5057 $ /sales/includes/ui/sales_credit_ui.inc
5058 /sales/includes/ui/sales_order_ui.inc
5059 # Fixed unneeded page reload on enter key in text inputs
5061 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5062 $ /includes/lang/language.php
5063 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5064 $ /includes/ui/ui_view.inc
5065 ! Default delivery required by changed to 1 day.
5066 $ /includes/prefs/sysprefs.inc
5068 $ /sales/includes/sales_db.inc
5070 20-Sep-2008 Joe Hunt
5071 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5072 $ /admin/gl_setup.php
5073 /admin/db/company_db
5074 /includes/banking.inc
5075 /purchasing/allocations/supplier_allocate.php
5076 /purchasing/includes/db/suppalloc_db.inc
5077 /sales/allocations/customer_allocate.php
5078 /sales/includes/db/custalloc_db.inc
5079 /sales/includes/db/payment_db.inc
5080 /sales/includes/db/sales_credit_db.inc
5081 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5082 /reporting/includes/tcpdf.php
5083 ! Layout adjustments
5084 /dimensions/includes/dimensions_ui.inc
5085 /dimensions/view/view_dimension.php
5086 /inventory/view/view_adjustment.php
5087 /manufacturing/view/work_order_view.php
5089 18-Sep-2008 Janusz Dobrowolski
5090 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5092 /includes/ui/ui_controls.inc
5093 /includes/ui/ui_input.inc
5094 /includes/ui/ui_lists.inc
5096 + Add/view on F4 in customer/supplier selectors
5098 + Add/view on F4 in supplier/items selectors
5099 $ /purchasing/po_entry_items.php
5100 /inventory/manage/items.php
5101 + Add/view on F4 in supplier selector
5102 $ /purchasing/supplier_credit.php
5103 /purchasing/supplier_invoice.php
5104 /purchasing/supplier_payment.php
5105 /purchasing/allocations/supplier_allocation_main.php
5106 /purchasing/manage/suppliers.php
5107 /inventory/purchasing_data.php
5108 + Add/view on F4 in customer selector
5109 /sales/credit_note_entry.php
5110 /sales/customer_payments.php
5111 /sales/sales_order_entry.php
5112 /sales/allocations/customer_allocation_main.php
5113 /sales/includes/ui/sales_credit_ui.inc
5114 /sales/includes/ui/sales_order_ui.inc
5115 /sales/manage/customer_branches.php
5116 /sales/manage/customers.php
5117 # Syntax error introduced in previous update fixed
5118 $ /inventory/prices.php
5119 # Fixed retreiving of exchange rates [0000057]
5120 $ /gl/manage/exchange_rates.php
5121 /includes/banking.inc
5122 /includes/ui/ui_view.inc
5124 18-Sep-2008 Joe Hunt
5125 + New Report - Bank Statement.
5126 $ /reporting/reports_main.php
5127 /reporting/rep601.php (new file)
5129 17-Sep-2008 Joe Hunt
5130 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5131 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5132 $ /reporting/includes/tcpdf.php
5133 ! Inventory column option in Report Stock Sheet Check.
5134 $ /reporting/reports_main.php
5135 /reporting/rep303.php
5137 11-Sep-2008 Janusz Dobrowolski
5138 # Fixed slash quotation problems on direct POST values display.
5139 $ /includes/session.inc
5140 /includes/db/connect_db.inc
5141 # Added missing db_escape on person_id.
5142 $ /gl/includes/db/gl_db_bank_trans.inc
5143 /gl/includes/db/gl_db_trans.inc
5144 # Added error message and suppressed db update on failed ECB exchange rate read.
5145 $ /includes/ui/ui_view.inc
5147 10-Sep-2008 Janusz Dobrowolski
5148 # Fixed company folders renaming after company remove.
5149 $ /admin/create_coy.php
5150 # Fixed list selectors' behaviour during search.
5151 $ /includes/ui/ui_lists.inc
5152 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5153 $ /inventory/cost_update.php
5154 /inventory/prices.php
5155 /inventory/purchasing_data.php
5156 /inventory/reorder_level.php
5157 /inventory/includes/item_adjustments_ui.inc
5158 /inventory/includes/stock_transfers_ui.inc
5159 /inventory/inquiry/stock_status.php
5160 /inventory/manage/items.php
5161 /manufacturing/includes/work_order_issue_ui.inc
5162 /manufacturing/inquiry/where_used_inquiry.php
5163 /purchasing/includes/ui/po_ui.inc
5164 /sales/includes/ui/sales_credit_ui.inc
5165 /sales/includes/ui/sales_order_ui.inc
5167 09-Sep-2008 Joe Hunt
5168 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5169 $ /purchasing/includes/db/invoice_db.inc
5171 ------------------------------- Release 2.0.1 --------------------------------------------
5172 07-Sep-2008 Joe Hunt
5176 05-Sep-2008 Janusz Dobrowolski
5177 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5178 $ /sales/includes/sales_db.inc
5179 /sales/includes/db/sales_credit_db.inc
5180 ! Obsolete code removed
5181 $ /sales/customer_credit_invoice.php
5183 05-Sep-2008 Joe Hunt
5184 # Bug [0000053] Missing GL postings on item issue on Work Order
5185 $ /manufacturing/includes/db/work_order_quick_db.inc
5186 /manufacturing/includes/db/work_order_issues_db.inc
5187 /manufacturing/includes/db/work_order_produce_items_db.inc
5188 ! Bad layout in aging on report Statements
5189 $ /reporting/rep108.php
5191 04-Sep-2008 Joe Hunt
5192 # Bug [0000050] Invoice no. on all sales reports
5193 $ /reporting/includes/doctext.inc
5194 /reporting/includes/doctext2.inc
5196 04-Sep-2008 Joe Hunt
5197 # Bug [0000052] Inventory Valuation Report
5198 $ /reporting/rep301.php
5200 04-Sep-2008 Joe Hunt
5201 # Bug [0000047] Not possible to view delivery sequence
5202 $ /purchasing/supplier_credit_grns.php
5203 /purchasing/supplier_invoice_grns.php
5204 /purchasing/includes/db/grn_db.inc
5205 /purchasing/includes/ui/invoice_ui.inc
5206 /purchasing/view/view_po.php
5207 /purchasing/view/view_supp_credit.php
5208 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5209 $ /sales/includes/db/sales_credit_db.inc
5211 03-Sep-2008 Janusz Dobrowolski
5212 # Fixed fatal error handling in php5
5213 $ /includes/errors.inc
5214 /includes/session.inc
5215 # Fixed display of errors while saving sales documents
5216 $ /sales/sales_order_entry.php
5218 03-Sep-2008 Joe Hunt
5219 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5220 $ /inventory/inquiry/stock_movements.php
5221 /purchasing/includes/db/grn_db.inc
5222 /purchasing/includes/invoice_db.inc
5224 03-Sep-2008 Joe Hunt
5225 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5226 # Bug [0000044] Standard Cost error on credit note
5227 $ /inventory/includes/db/items_adjust_db.inc
5228 /purchasing/includes/db/grn_db.inc
5229 /purchasing/includes/invoice_db.inc
5230 # Bug [0000045] Cannot close fiscal year
5231 $ /admin/fiscalyears.php
5232 # Update screen bug in Bank Account Inquiry.
5233 $ /gl/inquiry/bank_inquiry.php
5235 02-Sep-2008 Joe Hunt
5236 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5237 $ /reporting/includes/reports_classes.inc
5238 $ /reporting/rep702.php
5240 01-Sep-2008 Joe Hunt
5241 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5242 $ /lang/new_language_template/LC_MASSAGES/empty.po
5243 /lang/en_US/LC_MESSAGES/en_US.mo
5245 31-Aug-2008 Janusz Dobrowolski
5246 + Added ajax support for file uploading
5248 # Final fix for logo file upload
5249 $ /admin/company_preferences.php
5250 # Fixed item image file upload
5251 $ /inventory/manage/items.php
5253 30-Aug-2008 Janusz Dobrowolski
5254 ! Up to date translation file
5255 $ /lang/new_language_template/LC_MASSAGES/empty.po
5256 # Fixed broken &'s in backup files [0000040]
5257 $ /admin/db/maintenance_db.inc
5258 # Temporary fix (sync page reload) for uploading logo file
5259 $ /admin/company_preferences.php
5260 -------------------------------2.0 Final --------------------------------------------
5261 21_aug-2008 Joe Hunt
5262 ! config.php file. Version changed to 2.0
5264 ! Set time out to 120 seconds.
5266 # Removed js warnings on index pages
5269 20-Aug-2008 Joe Hunt
5270 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5271 $ /includes/db/inventory_db.inc
5272 /purchase/includes/db/grn_db.inc
5273 /purchase/includes/db/invoice_db.inc
5276 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5277 $ /admin/db/voiding_db.inc
5278 # Fixing a minor bug in grn_db.inc
5279 $ /purchasing/includes/db/grn_db.inc
5281 19-Aug-2008 Joe Hunt
5282 # Fixed some color conversion problems in the new PDF Engine
5283 $ /reporting/includes/pdf_report.inc
5284 /reporting/includes/class.pdf.inc
5286 19-Aut-2008 Joe Hunt
5287 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5288 /reporting/includes/pdf_report.inc
5289 /reporting/includes/header2.inc (This is important to download too!)
5291 19-Aug-2008 Joe Hunt
5292 ! Replacing the PDF Engine with a slightly modified TCPDF
5293 $ /reporting/fonts/helvetica*.php (new php files)
5294 /reporting/fonts/*.atm files removed
5295 /reporting/includes/pdf_report.inc (changed)
5296 /reporting/includes/class.pdf.inc (changed)
5297 /reporting/includes/barcodes.php (new file)
5298 /reporting/includes/htmlcolors.php (new file)
5299 /reporting/includes/html_entity_decode_php4.php (new file)
5300 /reporting/includes/tcpdf.php (new file, the PDF engine)
5301 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5303 18-Aug-2008 Joe Hunt
5304 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5305 that this can not be done.
5306 $ /admin/db/voiding_db.inc
5308 18-Aug-2008 Joe Hunt
5309 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5310 $ /purchase/includes/db/grn_db.inc
5311 /purchase/includes/db/invoice_db.inc
5313 16-Aug-2008 Janusz Dobrowolski
5314 # Fixed first supplier add confirmation [0000039].
5315 $ /purchasing/manage/suppliers.php
5316 # Fixed entering direct documents with date in the past [0000036]
5317 $ /sales/customer_delivery.php
5318 /sales/includes/cart_class.inc
5319 # Fixed date_picker caching in debug mode
5320 $ /includes/ui/ui_view.inc
5321 # Some focus fixes after user entry error
5322 $ /sales/manage/credit_status.php
5323 /sales/manage/customer_branches.php
5324 /sales/manage/sales_areas.php
5325 /sales/manage/sales_people.php
5327 08-Aug-2008 Joe Hunt
5328 # Wrong email-adress field taken when emailing documents [0000035].
5329 $ /sales/includes/db/cust_trans_db.inc
5331 02-Aug-2008 Joe Hunt
5332 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5333 $ /sales/manage/customer_branches.php
5335 01-Aug-2008 Joe Hunt
5336 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5337 $ /sales/includes/db/customers_db.inc
5338 /sales/includes/db/sales_credit_db.inc
5339 /sales/includes/db/sales_delivery_db.inc
5340 /sales/includes/db/sales_invoice_db.inc
5342 31-Jul-2008 Joe Hunt
5343 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5346 30-Jul-2008 Joe Hunt
5347 ! Currency selection in Price Listing Report
5348 $ /reporting/rep104.php
5349 /reporting/reports_main.php
5351 28-Jul-2008 Janusz Dobrowolski
5352 # Fixed control buttons reset after record deletion.
5353 $ /admin/fiscalyears.php
5354 /admin/payment_terms.php
5355 /admin/shipping_companies.php
5356 /gl/manage/bank_accounts.php
5357 /gl/manage/currencies.php
5358 /gl/manage/gl_account_classes.php
5359 /gl/manage/gl_account_types.php
5360 /inventory/manage/item_categories.php
5361 /inventory/manage/item_units.php
5362 /inventory/manage/locations.php
5363 /inventory/manage/movement_types.php
5364 /manufacturing/manage/work_centres.php
5365 /sales/manage/credit_status.php
5366 /sales/manage/customer_branches.php
5367 /sales/manage/sales_areas.php
5368 /sales/manage/sales_people.php
5369 /sales/manage/sales_types.php
5370 /taxes/item_tax_types.php
5371 /taxes/tax_groups.php
5372 /taxes/tax_types.php
5374 27-Jul-2008 Janusz Dobrowolski
5375 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5376 $ /includes/ui/ui_controls.inc
5377 /includes/ui/ui_input.inc
5378 /inventory/manage/item_units.php
5379 # Fixed focus setting on multi-form pages.
5382 $ /manufacturing/work_order_release.php
5384 26-Jul-2008 Janusz Dobrowolski
5385 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5387 /admin/create_coy.php
5388 /admin/inst_lang.php
5389 /admin/inst_module.php
5390 /includes/current_user.inc
5392 /admin/fiscalyears.php
5394 25-Jul-2008 Joe Hunt
5396 $ /includes/page/header.inc
5397 /manufacturing/work_order_release.php
5399 25-Jul-2008 Joe Hunt
5400 # Default application setting does not work [0000034]
5401 $ /includes/page/header.inc
5403 25-Jul-2008 Joe Hunt
5404 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5407 25-Jul-2008 Joe Hunt
5408 # Missing GL transactions when producing advanced manufacturing [0000032].
5409 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5411 24-Jul-2008 Janusz Dobrowolski
5412 + Added fatal error handling during ajax calls - [0000003] closed
5413 $ includes/session.inc
5414 # Fixed hints for lists without submit [0000026]
5415 $ includes/ui/ui_lists.inc
5416 # Removed not used file (related to [0000023])
5419 24-Jul-2008 Joe Hunt
5420 # Pressing the link in the meta_forward function may result in a blank page.
5421 $ /includes/ui/ui_controls.inc
5423 23-Jul-2008 Joe Hunt
5424 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5426 /gl/includes/gl_bank_ui.inc
5428 22-Jul-2008 Janusz Dobrowolski
5429 # Corrected backup maintenance page display during script download.
5430 $ /admin/backups.php
5432 20-Jul-2008 Janusz Dobrowolski
5433 # Corrected reports page display after yesterday change.
5434 $ /reporting/reports_main.php
5436 19-Jul-2008 Janusz Dobrowolski
5437 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5438 $ /admin/backups.php
5439 /reporting/reports_main.php
5440 + Support for js only divs/pages.
5441 $ /includes/main.inc
5442 /includes/ui/ui_controls.inc
5444 # Fixed page usability in non-js mode.
5445 $ /sales/inquiry/sales_orders_view.php
5446 # Small table view fix
5447 $ /admin/inst_lang.php
5449 18-Jul-2008 Janusz Dobrowolski
5450 + Added optional processing progressbar for submit buttons
5451 $ /includes/ui/ui_input.inc
5452 /includes/ui/ui_lists.inc
5454 /themes/aqua/images/progressbar.gif (new)
5455 /themes/cool/images/progressbar.gif (new)
5456 /themes/default/images/progressbar.gif (new)
5457 # Fixed database error after empty supplier search result [0000022]
5458 $ /purchasing/supplier_credit.php
5459 /purchasing/supplier_invoice.php
5460 # Fixed focus after update
5461 $ /admin/company_preferences.php
5462 # Fixed message typo.
5463 $ /admin/create_coy.php
5464 # Fixed line edition layout
5465 $ /inventory/includes/item_adjustments_ui.inc
5467 18-Jul-2008 Joe Hunt
5468 # Parse error fixed [0000021] in customer_credit_invoice.php
5469 $ /sales/customer_credit_invoice.php
5471 15-Jul-2008 Janusz Dobrowolski
5472 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5473 $ /sales/customer_delivery.php
5475 14-Jul-2008 Janusz Dobrowolski
5476 # Fixed bug [0000017] - error while checking qoh
5477 $ /includes/ui/items_cart.inc
5478 /manufacturing/work_order_issue.php
5480 $ /gl/manage/gl_accounts.php
5482 13-Jul-2008 Joe Hunt
5483 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5484 $ /reporting/rep709.php
5486 12-Jul-2008 Joe Hunt
5487 ! Rewrite of Tax Report (rep709.php).
5488 $ /reporting/rep709.php
5490 09-Jul-2008 Janusz Dobrowolski
5491 # Corrections to maximum input lengths
5492 $ /gl/manage/bank_accounts.php
5493 /gl/manage/gl_account_classes.php
5494 # Fixed spare Back link on restricted pages
5495 $ /includes/session.inc
5496 # Fixed bank_account_types_list()
5497 $ /includes/ui/ui_lists.inc
5498 # Fixed warning about unexisting POST var
5499 $ /sales/manage/customers.php
5501 08-Jul-2008 Janusz Dobrowolski
5502 # Added validation of entered quantities
5503 $ /sales/customer_credit_invoice.php
5504 # Fixed ajax update (0000015) and quantity checks
5505 $ /sales/customer_delivery.php
5506 /sales/customer_invoice.php
5507 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5508 $ /sales/includes/db/sales_delivery_db.inc
5509 /sales/includes/db/sales_invoice_db.inc
5510 /sales/includes/sales_db.inc
5511 # Fixed setting document date to Today()
5512 $ /sales/includes/cart_class.inc
5514 08-Jul-2008 Joe Hunt
5515 + Addition in test of duplicate fiscal year
5516 $ /admin/fiscalyears.php
5518 07-Jul-2008 Joe Hunt
5519 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5520 $ /sales/manage/sales_types.php
5522 07-Jul-2008 Janusz Dobrowolski
5524 $ /admin/fiscalyears.php
5525 /inventory/purchasing_data.php
5526 # Corrected factor parameter checking (fixes 00000012)
5527 $ /sales/includes/sales_db.inc
5528 ! Changed selector for fiscal year functions to id
5529 $ /admin/db/company_db.inc
5530 # Checking options parameter for combos
5531 $ /includes/ui/ui_lists.inc
5533 06-Jul-2008 Janusz Dobrowolski
5535 $ /admin/view_print_transaction.php
5536 /admin/void_transaction.php
5537 /dimensions/dimension_entry.php
5538 /manufacturing/work_order_entry.php
5539 /manufacturing/manage/bom_edit.php
5540 /sales/manage/customer_branches.php
5541 + Default value calculated for new prices
5542 $ /inventory/prices.php
5543 + Optional default value for input_num()
5544 $ /includes/ui/ui_input.inc
5545 + Submit on change option for currency lists
5546 $ /includes/ui/ui_lists.inc
5547 # factor parameter in get_price() is now optional
5548 $ /sales/includes/sales_db.inc
5549 # Smaller fix to ajax page content update
5550 $ /sales/manage/customers.php
5552 05-Jul-2008 Janusz Dobrowolski
5554 $ /admin/change_current_user_password.php
5555 /admin/company_preferences.php
5556 /admin/forms_setup.php
5558 /admin/payment_terms.php
5559 /admin/shipping_companies.php
5561 /inventory/manage/item_categories.php
5562 /inventory/manage/item_units.php
5563 /inventory/manage/locations.php
5564 /inventory/manage/movement_types.php
5565 /manufacturing/manage/work_centres.php
5566 /sales/manage/credit_status.php
5567 /sales/manage/sales_areas.php
5568 /sales/manage/sales_people.php
5569 /sales/manage/sales_types.php
5570 /taxes/item_tax_types.php
5571 /taxes/tax_groups.php
5572 /taxes/tax_types.php
5574 $ /gl/manage/bank_accounts.php
5575 /gl/manage/bank_trans_types.php
5576 /gl/manage/currencies.php
5577 /gl/manage/gl_account_classes.php
5578 /gl/manage/gl_account_types.php
5579 /gl/manage/gl_accounts.php
5581 04-Jul-2008 Janusz Dobrowolski
5583 /gl/inquiry/bank_inquiry.php
5584 /gl/inquiry/gl_account_inquiry.php
5585 /gl/inquiry/gl_trial_balance.php
5586 /gl/manage/bank_accounts.php
5587 /gl/manage/bank_trans_types.php
5588 /gl/manage/currencies.php
5589 /gl/manage/exchange_rates.php
5590 /gl/manage/gl_account_classes.php
5591 /gl/manage/gl_account_types.php
5592 /gl/manage/gl_accounts.php
5593 ! Changed layout for simple db table editor pages
5594 $ /includes/ui/ui_input.inc
5595 - Removed unused GL account settings.
5596 $ /admin/gl_setup.php
5597 /admin/db/company_db.inc
5598 /gl/manage/gl_accounts.php
5599 # Fixed default sales account for customer branch.
5600 $ /admin/gl_setup.php
5601 /sales/manage/customer_branches.php
5602 # Fixed focus after ajax page reload.
5603 $ /includes/ajax.inc
5604 # Fixed optional submit for yesno and gl_all_accounts lists.
5605 $ /includes/ui/ui_lists.inc
5607 01-Jul-2008 Janusz Dobrowolski
5609 /gl/bank_transfer.php
5612 /gl/includes/ui/gl_journal_ui.inc
5613 + Added client side calculations for budget
5616 # Fixed default POST assigning [fixes 0000009]
5617 /includes/ui/ui_lists.inc
5618 # Fixed submit type in submit_row()
5619 /includes/ui/ui_input.inc
5621 /gl/manage/currencies.php
5624 /gl/includes/ui/gl_bank_ui.inc
5625 /inventory/adjustments.php
5626 /inventory/transfers.php
5627 /purchasing/po_entry_items.php
5628 /sales/sales_order_entry.php
5629 /sales/credit_note_entry.php
5631 29-Jun-2008 Janusz Dobrowolski
5632 ! Rewritten bank deposit/payment related files, added ajax
5633 /gl/gl_deposit.php (removed)
5634 /gl/gl_payment.php (removed)
5635 /gl/gl_bank.php (added)
5636 /gl/includes/ui/gl_bank_ui.inc (new file)
5637 /gl/includes/ui/gl_deposit_ui.inc (removed)
5638 /gl/includes/ui/gl_payment_ui.inc (removed)
5639 /gl/includes/db/gl_db_banking.inc
5641 /manufacturing/search_work_orders.php
5642 /applications/generalledger.php
5643 + Added fallback flag for non-js mode only ui elements
5645 ! Default value from POST for check_box,hidden and text_cells inputs
5646 $ /includes/ui/ui_input.inc
5647 ! Rewritten non-sql list selectors
5648 $ /includes/ui/ui_lists.inc
5649 /purchasing/inquiry/supplier_allocation_inquiry.php
5650 /purchasing/inquiry/supplier_inquiry.php
5651 ! Added trans_type parameter to items_cart()
5652 $ /includes/ui/items_cart.inc
5653 /inventory/adjustments.php
5654 /inventory/transfers.php
5655 /manufacturing/work_order_issue.php
5657 27-Jun-2008 Janusz Dobrowolski
5659 $ /dimensions/dimension_entry.php
5660 /dimensions/inquiry/search_dimensions.php
5661 /manufacturing/work_order_add_finished.php
5662 /manufacturing/work_order_issue.php
5663 /manufacturing/work_order_release.php
5664 /manufacturing/includes/work_order_issue_ui.inc
5665 /manufacturing/search_work_orders.php
5666 ! Default $selected_id=null (ie current $_POST value) for all lists;
5667 standard view (ie with search box) of stock_component_list()
5668 $ /includes/ui/ui_lists.inc
5669 # Fixed selection for outstanding work orders
5670 $ /manufacturing/search_work_orders.php
5671 # Fixed stock item links
5672 $ /inventory/includes/item_adjustments_ui.inc
5673 /inventory/includes/stock_transfers_ui.inc
5674 # Fixed typo in menu option
5675 $ /applications/manufacturing.php
5677 27-Jun-2008 Joe Hunt
5678 # Minor html adjustment in login.php
5680 # Fixed a bug when trying to create a duplicate year
5681 $ /admin/fiscalyears.php
5682 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5683 $ /applications/manufacturing.php
5685 26-Jun-2008 Janusz Dobrowolski
5687 $ /includes/ui/ui_lists.inc
5688 /inventory/adjustments.php
5689 /inventory/cost_update.php
5690 /inventory/prices.php
5691 /inventory/transfers.php
5692 /inventory/includes/item_adjustments_ui.inc
5693 /inventory/includes/stock_transfers_ui.inc
5694 /inventory/inquiry/stock_movements.php
5695 /inventory/manage/items.php
5696 /manufacturing/work_order_entry.php
5697 /purchasing/po_entry_items.php
5698 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5699 $ /includes/ui/items_cart.inc
5700 # Fixed bug 0000008 (call to no more existing function)
5701 $ /sales/includes/db/sales_types_db.inc
5703 25-Jun-2008 Joe Hunt
5704 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5705 $ /purchasing/includes/ui/invoice_ui.inc
5707 25-Jun-2008 Janusz Dobrowolski
5708 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5709 $ /purchasing/includes/ui/invoice_ui.inc
5711 25-Jun-2008 Joe Hunt
5712 # Fixed bug when updating/saving Tax Group Items
5713 $ /includes/ui/ui_lists.inc
5715 24-Jun-2008 Joe Hunt
5716 # Fixed inconsistencies in customer and supplier aging
5717 $ /sales/includes/db/customers_db.inc
5718 /sales/inquiry/customer_inquiry.php
5719 /purchasing/includes/db/suppliers_db.inc
5720 /reporting/rep102.php
5721 /reporting/rep202.php
5722 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5723 $ /sales/sales_order_entry.php
5726 23-Jun-2008 Janusz Dobrowolski
5727 + Ajax additions to sales and purchasing modules
5728 $ /purchasing/po_receive_items.php
5729 /purchasing/supplier_credit.php
5730 /purchasing/supplier_credit_grns.php
5731 /purchasing/supplier_invoice.php
5732 /purchasing/supplier_invoice_grns.php
5733 /purchasing/supplier_trans_gl.php
5734 /purchasing/allocations/supplier_allocate.php
5735 /purchasing/includes/ui/invoice_ui.inc
5736 /sales/customer_credit_invoice.php
5737 /sales/allocations/customer_allocate.php
5738 # Fixed edition of purchase order (bug #0000001)
5739 $ /purchasing/includes/ui/po_ui.inc
5740 ! Improved client side allocation functions
5742 + Optional coloured price_format()
5745 ! Async update of locations selector
5746 $ /includes/ui/ui_lists.inc
5747 # Fixed warning on pages without default focus.
5748 $ /includes/ui/ui_controls.inc
5749 # Fixed initial display for numeric inputs with dec=0.
5750 $ /includes/ui/ui_input.inc
5752 21-Jun-2008 Janusz Dobrowolski
5753 + Ajax additions to sales and purchasing modules
5754 $ /purchasing/po_entry_items.php
5755 /purchasing/supplier_payment.php
5756 /purchasing/allocations/supplier_allocate.php
5757 /purchasing/includes/ui/po_ui.inc
5758 /purchasing/inquiry/po_search.php
5759 /purchasing/inquiry/po_search_completed.php
5760 /purchasing/inquiry/supplier_allocation_inquiry.php
5761 /purchasing/inquiry/supplier_inquiry.php
5762 /purchasing/manage/suppliers.php
5763 /sales/manage/customers.php
5765 21-Jun-2008 Joe Hunt
5766 + Added upload functionality to company logo. Better names on lists search.
5767 $ /admin/company_preferences.php
5768 ! Better layout on company logo print-out
5769 $ /reporting/includes/header2.inc
5771 ---------------------------------------Release Candidate 2-------------------------------
5772 20-Jun-2008 Joe Hunt
5773 ! 2.0 Release Candidate 2
5777 20-Jun-2008 Joe Hunt
5778 ! In reorder_level.php the heading gets updated as well
5779 $ /inventory/reorder_level.php
5780 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5781 $ /inventory/manage/item_units.php
5783 20-Jun-2008 Janusz Dobrowolski
5784 # Proper error handling even after exit() call.
5785 $ /includes/errors.inc
5787 /includes/session.inc
5788 # Fixed initial combo selection.
5789 /includes/ui/ui_lists.inc
5790 # Layout fixes to customer edition.
5791 /sales/manage/customers.php
5792 # Added order table reload after template option change
5793 /sales/inquiry/sales_orders_view.php
5795 19-Jun-2008 Janusz Dobrowolski
5796 + Added ajax improvements
5797 $ /purchasing/allocations/supplier_allocation_main.php
5798 /sales/customer_delivery.php
5799 /sales/customer_invoice.php
5800 /sales/allocations/customer_allocation_main.php
5801 /sales/manage/customers.php
5802 + Ajax added to check helper function
5803 $ /includes/ui/ui_input.inc
5804 # Fixing database error in branch exist check on empty customer_id
5805 $ /includes/data_checks.inc
5806 # Layout fix for hyperlink_params_td()
5807 $ /includes/ui/ui_controls.inc
5808 # Fix for initial combo position
5809 $ /includes/ui/ui_lists.inc
5810 # Fix to select onchange extension
5813 19-Jun-2008 Joe Hunt
5814 ! changed so the due date is updated when changing customer in direct invoice.
5815 $ /sales/includes/ui/sales_order_ui.inc
5817 19-Jun-2008 Joe Hunt
5818 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5819 $ /sales/customer_credit_invoice.php
5821 18-Jun-2008 Janusz Dobrowolski
5822 + Added ajax improvements
5823 $ /sales/credit_note_entry.php
5824 /sales/customer_payments.php
5825 /sales/sales_order_entry.php
5826 /sales/includes/ui/sales_credit_ui.inc
5827 /sales/includes/ui/sales_order_ui.inc
5828 /sales/inquiry/customer_allocation_inquiry.php
5829 /sales/inquiry/customer_inquiry.php
5830 + Added optional trigger parameter to div_start()
5831 $ /includes/ui/ui_controls.inc
5832 + Added dec attribute ajax update for amount fields
5833 $ /includes/ui/ui_input.inc
5834 + Ajaxified stock item types and credit types lists
5835 $ /includes/ui/ui_lists.inc
5836 # Fixed onblur for amount fields, extended onchange event handling for selects
5838 # Fixed addAssign() js handler for nonstandard attributes
5840 # Fixed bug in stock item image upload
5841 $ /inventory/manage/items.php
5843 17-Jun-2008 Joe Hunt
5844 ! More files with Quantity routines needed fix due to php4 related issue.
5845 $ /includes/current_user.inc
5846 /manufacturing/work_order_entry.php
5847 /manufacturing/inquiry/where_used_inquiry.php
5848 /manufacturing/manage/bom_edit.php
5849 /purchasing/po_receive_items.php
5850 /purchasing/supplier_credit_grns.php
5851 /purchasing/supplier_invoice_grns.php
5852 /sales/customer_credit_invoice.php
5853 /sales/includes/ui/sales_order_ui.inc
5855 16-Jun-2008 Joe Hunt
5856 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5857 $ /reporting/includes/header2.inc
5858 /reporting/doctext.inc
5859 /reporting/doctext2.inc
5861 16-Jun-2008 Joe Hunt
5862 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5863 $ /includes/current_user.inc
5864 /includes/ui/ui_input.inc
5865 /includes/ui/ui_lists.inc
5866 /inventory/reorder_level.inc
5867 /inventory/includes/item_adjustments_ui.inc
5868 /inventory/includes/stock_transfers_ui.inc
5869 /inventory/includes/db/items_units_db.inc
5870 /inventory/inquiry/stock_movements.php
5871 /inventory/inquiry/stock_status.php
5872 /inventory/manage/item_units.php
5873 /inventory/view/view_adjustment.php
5874 /inventory/view/view_transfer.php
5875 /manufacturing/search_work_orders.php
5876 /manufacturing/work_order_entry.php
5877 /manufacturing/includes/manufacturing_ui.inc
5878 /manufacturing/includes/work_order_issue_ui.inc
5879 /manufacturing/inquiry/where_used_inquiry.php
5880 /manufacturing/manage/bom_edit.php
5881 /manufacturing/view/wo_issue_view.php
5882 /manufacturing/view/wo_production_view.php
5883 /purchasing/po_receive_items.php
5884 /purchasing/supplier_credit_grns.php
5885 /purchasing/supplier_invoice_grns.php
5886 /purchasing/includes/ui/invoice_ui.inc
5887 /purchasing/includes/ui/po_ui.inc
5888 /purchasing/view/view_grn.php
5889 /purchasing/view/view_po.php
5890 /reporting/rep105.php
5891 /reporting/rep107.php
5892 /reporting/rep108.php
5893 /reporting/rep109.php
5894 /reporting/rep110.php
5895 /reporting/rep204.php
5896 /reporting/rep209.php
5897 /reporting/rep301.php
5898 /reporting/rep302.php
5899 /reporting/rep303.php
5900 /reporting/rep401.php
5901 /sales/customer_credit_invoice.php
5902 /sales/customer_delivery.php
5903 /sales/customer_invoice.php
5904 /sales/includes/ui/sales_credit_ui.inc
5905 /sales/includes/ui/sales_order_ui.inc
5906 /sales/view/view_credit.php
5907 /sales/view/view_dispatch.php
5908 /sales/view/view_invoice.php
5909 /sales/view/view_sales_order.php
5911 15-Jun-2008 Janusz Dobrowolski
5912 + Ajax driven delivery and order queries.
5913 $ /sales/inquiry/sales_deliveries_view.php
5914 /sales/inquiry/sales_orders_view.php
5915 + Added searchbox class selector for text inputs with onchange event handlers.
5916 ! Added text selection after focus.
5919 + Added submit_on_change option to ref input functions, fixed data picker
5920 $ /includes/ui/ui_input.inc
5921 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5922 $ /includes/ui/ui_lists.inc
5924 15-Jun-2008 Joe Hunt
5925 # Changed so Invoice Template gets the current day instead of original day.
5926 $ /sales/sales_order_entry.php
5928 15-Jun-2008 Joe Hunt
5929 # Bug in tax_types_list (spec_id)
5930 $ /includes/ui/ui_lists.inc
5932 14-Jun-2008 Joe Hunt
5933 # Minor annoying layout bug in stock movements.
5934 $ /inventory/inquiry/stock_movements.php
5936 14-Jun-2008 Joe Hunt
5937 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5938 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5939 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
5940 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5941 $ /includes/ui/ui_lists.inc
5942 /sales/includes/db/sales_invoice_db.inc
5943 /sales/includes/db/sales_credit_db.inc
5944 /sales/manage/customer_branches.php
5946 12-Jun-2008 Joe Hunt
5947 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5948 $ /reporting/reports_main.php
5949 /reporting/rep304.php (new file)
5951 ---------------------------------------Release Candidate 1-------------------------------
5952 10-Jun-2008 Janusz Dobrowolski
5953 # Some more fixes related to ajax combos usage
5954 $ /includes/ui/ui_lists.inc
5955 /inventory/cost_update.php
5956 /inventory/prices.php
5957 /inventory/purchasing_data.php
5958 /inventory/reorder_level.php
5959 /inventory/includes/item_adjustments_ui.inc
5960 /inventory/inquiry/stock_status.php
5961 /manufacturing/inquiry/where_used_inquiry.php
5962 /manufacturing/manage/bom_edit.php
5963 /purchasing/includes/ui/po_ui.inc
5964 # Fixed focus issues
5965 $ /gl/gl_journal.php
5970 09-Jun-2008 Janusz Dobrowolski
5971 # Some additional fixes related to last big committment
5972 $ /gl/gl_journal.php
5976 /includes/reserved.inc
5977 /includes/ui/ui_lists.inc
5978 /includes/ui/ui_view.inc
5981 /sales/includes/ui/sales_order_ui.inc
5982 /themes/default/default.css
5983 /themes/aqua/default.css
5984 /themes/cool/default.css
5986 08-Jun-2008 Joe Hunt
5987 ! Preparing for release candidate 1
5990 08-Jun-2008 Joe Hunt
5991 ! Set 'max_execution_time' to 60 seconds by ini_set.
5994 07-Jun-2008 Joe Hunt
5995 # Fixed a layout bug in footer.inc
5996 $ /includes/page/footer.inc
5998 07-Jun-2008 Joe Hunt
5999 ! Changed install.html and update.html
6002 + New files, change_current_user_password.php and alter2.sql
6003 $ /admin/change_current_user_password.php
6005 ! Changed some files for layout
6006 $ /lang/en_US/stylesheet.css
6007 /themes/aqua/default.css
6008 /themes/aqua/renderer.php
6009 /themes/cool/default.css
6010 /themes/cool/renderer.php
6011 /themes/default/default.css
6012 /themes/default/renderer.php
6013 ! Changed install sql scripts
6014 $ /sql/en_US-demo.sql
6017 07-Jun-2008 Janusz Dobrowolski
6018 + Added ajax functionality and ui hints to sales form entry pages.
6019 $ /sales/sales_order_entry.php
6020 /sales/includes/ui/sales_order_ui.inc
6021 + Added option for hints display, changed input/lists functions API
6022 $ /admin/display_prefs.php
6023 /admin/db/users_db.inc
6024 /includes/current_user.inc
6025 /includes/prefs/userprefs.inc
6026 /includes/ui/ui_input.inc
6027 /themes/default/renderer.php
6029 + List functions rewrite. Added ajax functionality, universal combo_input().
6030 $ /includes/ui/ui_lists.inc
6031 + Ajaxified exchange_rate_display()
6032 $ /includes/ui/ui_view.inc
6033 + Added methods for setting focus and page reload to $Ajax class
6034 $ /includes/ajax.inc
6036 + Added comma separated css element selectors
6038 ! Searchable select js changes related to new ui_lists.inc changes
6041 + Additional style definitions for various ajax controls
6042 $ /themes/default/default.css
6043 ! Fixes related to changed input/lists API and ajax extensions
6044 $ /admin/company_preferences.php
6045 /admin/fiscalyears.php
6046 /admin/forms_setup.php
6048 /dimensions/dimension_entry.php
6049 /dimensions/inquiry/search_dimensions.php
6050 /gl/bank_transfer.php
6051 /gl/includes/ui/gl_deposit_ui.inc
6052 /gl/includes/ui/gl_journal_ui.inc
6053 /gl/includes/ui/gl_payment_ui.inc
6054 /gl/inquiry/bank_inquiry.php
6055 /gl/inquiry/gl_account_inquiry.php
6056 /gl/inquiry/gl_trial_balance.php
6057 /gl/manage/gl_account_types.php
6058 /gl/manage/gl_accounts.php
6059 /includes/ui/ui_controls.inc
6060 /inventory/includes/item_adjustments_ui.inc
6061 /inventory/includes/stock_transfers_ui.inc
6062 /inventory/inquiry/stock_movements.php
6063 /manufacturing/search_work_orders.php
6064 /manufacturing/work_order_add_finished.php
6065 /manufacturing/work_order_entry.php
6066 /manufacturing/includes/work_order_issue_ui.inc
6067 /manufacturing/manage/bom_edit.php
6068 /purchasing/supplier_payment.php
6069 /purchasing/includes/ui/grn_ui.inc
6070 /purchasing/includes/ui/invoice_ui.inc
6071 /purchasing/includes/ui/po_ui.inc
6072 /purchasing/inquiry/po_search.php
6073 /purchasing/inquiry/po_search_completed.php
6074 /purchasing/inquiry/supplier_allocation_inquiry.php
6075 /purchasing/inquiry/supplier_inquiry.php
6076 /sales/customer_credit_invoice.php
6077 /sales/customer_delivery.php
6078 /sales/customer_invoice.php
6079 /sales/includes/ui/sales_credit_ui.inc
6080 /sales/inquiry/customer_allocation_inquiry.php
6081 /sales/inquiry/customer_inquiry.php
6082 /sales/inquiry/sales_deliveries_view.php
6083 /sales/inquiry/sales_orders_view.php
6084 /taxes/tax_groups.php
6086 06-Jun-2008 Joe Hunt
6087 # Final fixes in html layout
6088 $ /admin/create_coy.php
6091 /gl/manage/exchange_rates.php
6092 /inventory/prices.php
6093 /inventory/purchasing_date.php
6094 /inventory/reorder_level.php
6095 /inventory/inquiry/stock_status.php
6096 /manufacturing/inquiry/where_used_inquiry.php
6097 /manufacturing/manage/bom_edit.php
6099 05-Jun-2008 Joe Hunt
6100 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6101 $ /includes/ui/ui_view.inc
6102 # Fixed a html layout bug
6103 $ /includes/page/header.inc
6105 31-May-2008 Joe Hunt
6106 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6107 $ /gl/view/gl_deposit_view.php
6108 /gl/view/gl_payment_view.php
6109 /includes/ui/ui_controls.inc
6110 /includes/ui/ui_lists.inc
6111 /includes/ui/ui_view.inc
6112 /manufacturing/work_order_add_finished.php
6113 /manufacturing/includes/manufacturing_ui.inc
6114 /manufacturing/view/work_order_view.php
6115 /manufacturing/view/wo_issue_view.php
6116 /sales/inquiry/customer_allocation_inquiry.php
6117 /sales/inquiry/customer_inquiry.php
6119 30-May-2008 Joe Hunt
6120 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6121 $ /inventory/inquiry/stock_movements.php
6122 /reporting/rep302.php
6124 28-May-2008 Joe Hunt
6125 # More bugs related to debtor_trans changes (positive amounts)
6126 $ /gl/includes/db/gl_db_banking.inc
6127 /sales/allocations/customer_allocate.php
6128 /sales/includes/db/custalloc_db.inc
6129 /sales/inquiry/customer_allocation_inquiry.php
6131 27-May-2008 Joe Hunt
6132 # Changed more files with new html/css.
6133 $ /includes/page/header.inc
6134 /purchasing/inquiry/supplier_allocation_inquiry.php
6135 /sales/credit_note_entry.php
6137 26-May-2008 Joe Hunt
6138 # Fixed many minor bugs, new ones as well as debtor_trans related.
6139 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6140 $ /admin/backups.php
6141 /admin/create_coy.php
6142 /admin/inst_lang.php
6143 /admin/inst_module.php
6144 /gl/manage/exchange_rates.php
6145 /includes/session.inc
6146 /includes/page/header.inc
6147 /includes/ui/ui_controls.inc
6148 /includes/ui/ui_input.inc
6149 /includes/ui/ui_lists.inc
6150 /includes/ui/ui_view.inc
6151 /purchasing/allocations/supplier_allocate.php
6152 /sales/allocations/customer_allocate.php
6153 /sales/includes/db/sales_credit_db.inc
6154 /sales/inquiry/customer_allocation_inquiry.php
6155 /themes/aqua/default.css
6156 /themes/cool/default.css
6157 /themes/default/default.css
6159 23-May-2008 Joe Hunt
6160 # Minor bug in dimensions.php (Outstanding Dimensions)
6161 $ /applications/dimensions.php
6162 /dimensions/inquiry/search_dimensions.php
6164 23-May-2008 Janusz Dobrowolski
6165 ! Include file order / error handling order fixed once again.
6166 $ /includes/main.inc
6167 /includes/session.inc
6169 23-May-2008 Joe Hunt
6170 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6171 correct renderer.php.
6172 $ frontaccounting.php
6173 /includes/page/header.inc
6174 /includes/page/footer.inc
6175 /themes/default/renderer.php
6176 /themes/cool/renderer.php
6177 /themes/aqua/renderer.php
6179 22-May-2008 Janusz Dobrowolski
6180 ! Error handler switching moved to session.inc for early error catching
6181 $ /includes/main.inc
6182 /includes/session.inc
6186 18-May-2008 Janusz Dobrowolski
6187 # Added explicit ob_end_flush() on shutdown needed for php5
6188 $ /includes/main.inc
6189 # Fixed for www servers on nonstandard listening ports.
6190 $ /js/JsHttpRequest.js
6192 18-May-2008 Joe Hunt
6193 # Bug when inserting new records in debtor_trans.
6194 $ /sales/includes/db/cust_trans_db.inc
6196 16-May-2008 Janusz Dobrowolski
6197 + Rewritten errors/messages handling, unified for ajax/user/php errors
6198 $ /includes/errors.inc
6200 /includes/ui/ui_msgs.inc
6201 + Framework extended for ajax functionality, javascript code organization improvements.
6203 /includes/JsHttpRequest.php (new file)
6204 /includes/ajax.inc (new file)
6205 /includes/current_user.inc
6206 /includes/session.inc
6207 /includes/lang/language.php
6208 /includes/page/footer.inc
6209 /includes/page/header.inc
6210 /includes/ui/ui_controls.inc
6211 /includes/ui/ui_input.inc
6212 /includes/ui/ui_view.inc
6213 /js/JsHttpRequest.js (new file)
6214 /js/allocate.js (new file)
6215 /js/utils.js (new file)
6218 /themes/aqua/images (new dir)
6219 /themes/aqua/images/button_ok.png (new file)
6220 /themes/aqua/images/locate.png (new file)
6221 /themes/cool/images (new dir)
6222 /themes/coll/images/button_ok.png (new file)
6223 /themes/coll/images/locate.png (new file)
6224 /themes/default/images/button_ok.png (new file)
6225 /themes/default/images/progressbar.gif (new file)
6226 /themes/default/images/progressbar1.gif (new file)
6227 /themes/default/images/progressbar2.gif (new file)
6228 /themes/default/default.css
6229 /themes/aqua/default.css
6230 /themes/cool/default.css
6231 ! Payment allocation js functions moved to allocate.js
6232 $ /purchasing/allocations/supplier_allocate.php
6233 /sales/allocations/customer_allocate.php
6234 ! Some initializations moved from sales_order_ui.inc
6235 $ /sales/includes/cart_class.inc
6236 + Added javascript compression routine
6237 $ /includes/main.inc
6239 14-May-2008 Joe Hunt
6240 # Minor bugs in the former fixing.
6241 $ /includes/ui/ui_lists.inc
6243 14-May-2008 Joe Hunt
6244 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6245 the records when there were no search values.
6246 $ /includes/ui/ui_lists.inc
6248 09-May-2008 Joe Hunt
6249 ! Due to differences in Javascript the script update_db.php had to be changed.
6250 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6255 09-May-2008 Janusz Dobrowolski
6256 # Automatic calculation of not set item prices from home currency and base sales type settings.
6257 $ /admin/company_preferences.php
6258 /admin/db/company_db.inc
6259 /includes/ui/ui_lists.inc
6260 /sales/includes/cart_class.inc
6261 /sales/includes/sales_db.inc
6262 /sales/includes/db/sales_order_db.inc
6263 /sales/includes/db/sales_types_db.inc
6264 /sales/includes/ui/sales_credit_ui.inc
6265 /sales/includes/ui/sales_order_ui.inc
6266 /sales/manage/sales_types.php
6268 # Fixed dev bug blocking change of price on order entry.
6269 $ /sales/includes/ui/sales_order_ui.inc
6271 $ /sales/manage/sales_people.php
6273 30-Apr-2008 Joe Hunt
6274 # Fixed price update also in purchase order
6275 $ /purchasing/includes/ui/po_ui.inc
6277 30-Apr-2008 Janusz Dobrowolski
6278 # Fixed price update when changing item in sales order.
6279 $ /includes/ui/ui_lists.inc
6281 /sales/includes/ui/sales_order_ui.inc
6283 24-Apr-2008 Janusz Dobrowolski
6284 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6285 $ /company/0/reporting (added new directory)
6286 /company/0/reporting/index.php
6287 /admin/create_coy.php
6288 /reporting/includes/reports_classes.inc
6289 # Warnings turned off in case of charset not supported by htmlspecialchars().
6290 $ /includes/db/connect_db.inc
6291 # Added content type encoding header
6292 $ /includes/page/header.inc
6294 24-Apr-2008 Joe Hunt
6295 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6296 /includes/prefs/sysprefs.inc
6297 $ /includes/ui/items_cart.inc
6298 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6299 $ /reporting/includes/pdf_report.inc
6301 23-Apr-2008 Joe Hunt
6302 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6303 It will make it easier to design your own document layouts.
6304 $ /reporting/includes/pdf_report.inc
6305 /reporting/includes/header2.inc (new file)
6307 20-Apr-2008 Janusz Dobrowolski
6308 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6309 $ /admin/create_coy.php
6310 ! Added missing include_once directives.
6311 $ /includes/ui/items_cart.inc
6312 /includes/ui/ui_lists.inc
6313 /includes/ui/ui_view.inc
6314 + Added ini default_charset unnecessary for planned ajax calls.
6315 $ /includes/lang/language.inc
6317 19-Apr.2008 Joe Hunt
6318 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6320 $ /reporting/includes/pdf_report.inc
6322 18-Apr-2008 Janusz Dobrowolski
6323 # Additional checks on provisions and break point entry.
6324 $ /sales/manage/sales_people.php
6325 ! Modules purchasing, sales and taxes sealed against XSS attacks
6327 /admin/db/maintenance_db.inc
6328 /purchasing/includes/db/grn_db.inc
6329 /purchasing/includes/db/invoice_items_db.inc
6330 /purchasing/includes/db/po_db.inc
6331 /purchasing/includes/db/supp_trans_db.inc
6332 /purchasing/manage/suppliers.php
6333 /sales/includes/db/credit_status_db.inc
6334 /sales/includes/db/cust_trans_db.inc
6335 /sales/includes/db/cust_trans_details_db.inc
6336 /sales/includes/db/sales_order_db.inc
6337 /sales/includes/db/sales_types_db.inc
6338 /sales/manage/customer_branches.php
6339 /sales/manage/customers.php
6340 /sales/manage/sales_areas.php
6341 /sales/manage/sales_people.php
6342 /taxes/db/item_tax_types_db.inc
6343 /taxes/db/tax_groups_db.inc
6344 /taxes/db/tax_types_db.inc
6346 18-Apr-2008 Joe Hunt
6347 ! Module gl sealed against XSS Attacks
6348 $ /gl/includes/db/gl_db_accounts.inc
6349 /gl/includes/db/gl_db_account_types.inc
6350 /gl/includes/db/gl_db_bank_accounts.inc
6351 /gl/includes/db/gl_db_bank_trans.inc
6352 /gl/includes/db/gl_db_bank_trans_types.inc
6353 /gl/includes/db/gl_db_currencies.inc
6354 /gl/includes/db/gl_db_trans.inc
6356 18-Apr-2008 Janusz Dobrowolski
6357 ! Modules admin and dimensions sealed against XSS attacks
6358 $ /admin/payment_terms.php
6359 /admin/shipping_companies.php
6360 /admin/db/company_db.inc
6361 /admin/db/maintenance_db.inc
6362 /admin/db/users_db.inc
6363 /admin/db/voiding_db.inc
6364 /dimensions/includes/dimensions_db.inc
6366 18-Apr-2008 Joe Hunt
6367 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6368 $ /includes/db/comments_db.inc
6369 /includes/db/inventory_db.inc
6370 /includes/db/references_db.inc
6371 /inventory/includes/db/items_category_db.inc
6372 /inventory/includes/db/items_db.inc
6373 /inventory/includes/db/items_locations_db.inc
6374 /inventory/includes/db/items_units_db.inc
6375 /inventory/includes/db/movement_types_db.inc
6376 /manufacturing/includes/db/work_centres_db.inc
6377 /manufacturing/includes/db/work_orders_db.inc
6378 /manufacturing/includes/db/work_orders_quick_db.inc
6379 /manufacturing/includes/db/work_order_issues_db.inc
6380 /manufacturing/includes/db/work_order_produce_items_db.inc
6382 18-Apr-2008 Janusz Dobrowolski
6383 ! Changed db_escape function to avoid XSS attacks via js db injection
6384 $ /includes/db/connect_db.inc
6385 # Database inserts/updates secured against js injection
6386 $ /admin/db/maintenance_db.inc
6387 /gl/includes/db/gl_db_accounts.inc
6388 /purchasing/includes/db/po_db.inc
6389 /sales/sales_order_entry.php
6390 /sales/includes/db/sales_order_db.inc
6392 16-Apr-2008 Joe Hunt
6393 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6394 $ /includes/ui/ui_lists.inc
6396 09-Apr-2008 Janusz Dobrowolski
6397 # Fixed number formatting bug in standard cost update.
6398 $ /inventory/cost_update.php
6400 -------------------- 2,0 Beta - released ----------------------------
6402 06-Apr-2008 Joe Hunt
6403 ! Changed install.html and update.html to fit the new unstable release 2.0
6404 ! Changed demo sql script to fit the 2.0 unstable.
6409 06-Apr-2008 Janusz Dobrowolski
6410 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6411 /sales/customer_invoice.php
6412 # Fixed typo causing error while adding new tax type.
6413 /taxes/tax_types.php
6415 05-Apr-2008 Joe Hunt
6416 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6417 $ /admin/create_coy.php
6419 05-Apr-2008 Joe Hunt
6420 # Removed annoying warnings in several reports.
6422 /reporting/rep102.php
6423 /reporting/rep104.php
6424 /reporting/rep201.php
6425 /reporting/rep203.php
6426 /reporting/rep705.php
6427 /reporting/rep706.php
6428 /reporting/rep707.php
6429 /reporting/rep709.php
6430 /reporting/reports_main.php
6431 /reporting/includes/pdf_report.inc
6433 04-Apr-2008 Janusz Dobrowolski
6434 # Javascript bugfix in selecting orders for template.
6435 $ /sales/inquiry/sales_orders_view.php
6437 04-Apr-2008 Joe Hunt
6438 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6439 + Preparing for download of release 2.0b on SourceForge.
6445 02-Apr-2008 Janusz Dobrowolski
6446 # Removed selector expansion on space key for multi-line selectors
6448 ! Hiding search button in combo selectors for javascript enabled browsers
6449 $ /includes/ui/ui_lists.inc
6451 + Focus set to invalid form field after submit check fail
6452 $ /admin/company_preferences.php
6453 /admin/fiscalyears.php
6455 /admin/payment_terms.php
6456 /admin/shipping_companies.php
6458 /admin/void_transaction.php
6459 /dimensions/dimension_entry.php
6460 /gl/bank_transfer.php
6464 /gl/manage/bank_accounts.php
6465 /gl/manage/bank_trans_types.php
6466 /gl/manage/currencies.php
6467 /gl/manage/exchange_rates.php
6468 /gl/manage/gl_account_classes.php
6469 /gl/manage/gl_account_types.php
6470 /gl/manage/gl_accounts.php
6471 /inventory/adjustments.php
6472 /inventory/cost_update.php
6473 /inventory/prices.php
6474 /inventory/purchasing_data.php
6475 /inventory/transfers.php
6476 /inventory/manage/item_categories.php
6477 /inventory/manage/item_units.php
6478 /inventory/manage/items.php
6479 /inventory/manage/locations.php
6480 /inventory/manage/movement_types.php
6481 /manufacturing/work_order_add_finished.php
6482 /manufacturing/work_order_entry.php
6483 /manufacturing/work_order_issue.php
6484 /manufacturing/work_order_release.php
6485 /manufacturing/manage/bom_edit.php
6486 /manufacturing/manage/work_centres.php
6487 /purchasing/po_entry_items.php
6488 /purchasing/po_receive_items.php
6489 /purchasing/supplier_credit.php
6490 /purchasing/supplier_credit_grns.php
6491 /purchasing/supplier_invoice.php
6492 /purchasing/supplier_invoice_grns.php
6493 /purchasing/supplier_payment.php
6494 /purchasing/supplier_trans_gl.php
6495 /purchasing/allocations/supplier_allocate.php
6496 /purchasing/manage/suppliers.php
6497 /sales/credit_note_entry.php
6498 /sales/customer_credit_invoice.php
6499 /sales/customer_delivery.php
6500 /sales/customer_invoice.php
6501 /sales/customer_payments.php
6502 /sales/sales_order_entry.php
6503 /sales/allocations/customer_allocate.php
6504 /taxes/item_tax_types.php
6505 /taxes/tax_groups.php
6506 /taxes/tax_types.php
6507 # Set default focus in update_db.php
6508 $ /admin/backups.php
6510 29-Mar-2008 Janusz Dobrowolski
6511 # Changed gl_all_accounts_list() API
6512 $ /includes/ui/ui_lists.inc
6513 + Enhanced list accessability in kbd usage via space key
6516 28-Mar-2008 Janusz Dobrowolski
6517 # Fixed headers for various display mode
6518 $ /sales/inquiry/sales_orders_view.php
6520 28-Mar-2008 Joe Hunt
6521 + Added print document options in inquiries.
6522 $ /sales/inquiry/customer_inquiry.php
6523 /sales/inquiry/sales_orders_view.php
6524 /sales/inquiry/sales_deliveries_view.php
6525 /purchasing/inquiry/po_search.php
6526 /purchasing/inquiry/po_search_completed.php
6528 28-Mar-2008 Joe Hunt
6529 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6530 $ /sales/includes/db/customers_db.inc
6531 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6532 $ /sales/includes/db/sales_credit_db.inc
6533 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6534 $ /reporting/includes/doctext.inc
6535 /reporting/includes/doctext2.inc
6536 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6537 $ /reporting/rep101.php
6538 /reporting/rep102.php
6540 28-Mar-2008 Janusz Dobrowolski
6541 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6542 $ /includes/ui/ui_lists.inc
6543 /purchasing/includes/ui/po_ui.inc
6544 /sales/credit_note_entry.php
6545 /sales/sales_order_entry.php
6546 /sales/includes/ui/sales_credit_ui.inc
6547 /sales/includes/ui/sales_order_ui.inc
6549 27-Mar-2008 Janusz Dobrowolski
6550 + Automatic first field focus on page start, focus order preserved between form updates
6551 $ /gl/inquiry/gl_account_inquiry.php
6552 /includes/page/footer.inc
6553 /includes/ui/ui_controls.inc
6554 /includes/ui/ui_input.inc
6555 /includes/ui/ui_lists.inc
6556 /includes/ui/ui_view.inc
6558 /sales/sales_order_entry.php
6559 /sales/credit_note_entry.php
6560 /sales/includes/ui/sales_credit_ui.inc
6561 /sales/includes/ui/sales_order_ui.inc
6562 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6563 $ /includes/ui/ui_input.inc
6564 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6565 $ /gl/gl_deposit.php
6568 /gl/includes/ui/gl_deposit_ui.inc
6569 /gl/includes/ui/gl_journal_ui.inc
6570 /gl/includes/ui/gl_payment_ui.inc
6571 /includes/ui/ui_view.inc
6572 /purchasing/po_entry_items.php
6573 /purchasing/includes/ui/po_ui.inc
6574 /sales/sales_order_entry.php
6575 /sales/includes/ui/sales_credit_ui.inc
6576 /sales/includes/ui/sales_order_ui.inc
6578 ! get_js_set_focus moved from ui_view (this is only standalone form).
6580 # Fixed debit/credit entry check
6581 $ /gl/gl_journal.php
6582 # Restored GET/POST security check on path_to_root
6585 26-Mar-2008 Janusz Dobrowolski
6586 # Bug fixes in purchase module related to tax structure changes.
6587 $ /purchasing/includes/supp_trans_class.inc
6588 /purchasing/includes/db/invoice_db.inc
6589 /purchasing/includes/db/invoice_items_db.inc
6590 /purchasing/includes/ui/invoice_ui.inc
6591 /reporting/rep105.php
6593 25-Mar-2008 Janusz Dobrowolski
6594 ! Per company pdf, backup and graphics directories in 'company' dir.
6595 $ /company (new dir)
6596 /company/0 (new dir)
6597 /company/0/images/ (new dir)
6598 /company/0/images/102.jpg (moved from inventory/manage/image)
6599 /company/0/images/103.jpg (moved from inventory/manage/image)
6600 /company/0/images/104.jpg (moved from inventory/manage/image)
6601 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
6602 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
6604 /admin/create_coy.php
6605 /admin/db/maintenance_db.inc
6607 /reporting/rep102.php
6608 /reporting/rep104.php
6609 /reporting/rep202.php
6610 /reporting/rep303.php
6611 /reporting/rep706.php
6612 /reporting/rep707.php
6613 /reporting/includes/pdf_report.inc
6614 /inventory/manage/items.php
6616 + jscript component caching (enables browser caching and future compression)
6617 $ /includes/session.inc
6619 /includes/page/header.inc
6620 /includes/ui/ui_view.inc
6621 /admin/display_prefs.php
6624 - Removed obsolete file
6625 $ /sales/includes/ui/print_invoice.inc
6627 21-Mar-2008 Janusz Dobrowolski
6628 ! Total Allocation/Left to Allocate update without page submit.
6629 $ /includes/ui/ui_view.inc
6630 /purchasing/allocations/supplier_allocate.php
6631 /sales/allocations/customer_allocate.php
6632 # Fixed unvisable under IE editbutton
6633 $ /themes/aqua/default.css
6634 /themes/cool/default.css
6635 /themes/default/default.css
6637 20-Mar-2008 Janusz Dobrowolski
6638 # Excluding delivery notes from Customer Balances, removed warnings.
6639 $ /reporting/rep101.php
6640 # Divide by zero fix on order_price==0 in new supplier invoice
6641 $ /purchasing/supplier_invoice_grns.php
6642 # Database bug fix in new customer entry
6643 $ /sales/manage/customers.php
6644 # Small bug fix (warnings) in is_date() function.
6645 $ /includes/date_functions.inc
6647 18-Mar-2008 Janusz Dobrowolski
6648 # Line items editor uses POST method - no disappearing shippment info.
6649 $ /sales/credit_note_entry.php
6650 /sales/sales_order_entry.php
6651 /sales/includes/ui/sales_credit_ui.inc
6652 /sales/includes/ui/sales_order_ui.inc
6653 + Added edit_button_cell() function
6654 $ /includes/ui/ui_controls.inc
6655 + Helper function for finding indexed submit $_POST vars.
6656 $ /includes/ui/ui_input.inc
6657 + New class .editbutton for buttons. Default view is link alike.
6658 $ /themes/aqua/default.css
6659 /themes/cool/default.css
6660 /themes/default/default.css
6662 17-Mar-2008 Janusz Dobrowolski
6663 # Added rounding when needed to avoid document non cosistent documents.
6664 $ /includes/banking.inc
6665 /purchasing/supplier_credit_grns.php
6666 /purchasing/supplier_invoice_grns.php
6667 /purchasing/includes/supp_trans_class.inc
6668 /purchasing/includes/ui/invoice_ui.inc
6669 /purchasing/includes/ui/po_ui.inc
6670 /reporting/rep107.php
6671 /reporting/rep109.php
6672 /reporting/rep110.php
6673 /reporting/rep209.php
6674 /sales/includes/cart_class.inc
6675 /sales/includes/ui/sales_credit_ui.inc
6676 /sales/includes/ui/sales_order_ui.inc
6677 /sales/view/view_credit.php
6678 /sales/view/view_dispatch.php
6679 /sales/view/view_invoice.php
6680 /sales/view/view_sales_order.php
6682 # Sign bug for customer transactions
6683 $ /reporting/rep709.php
6684 # Include file conflict fix
6685 $ /purchasing/includes/ui/invoice_ui.inc
6686 /gl/manage/bank_accounts.php
6687 /manufacturing/inquiry/where_used_inquiry.php
6688 /purchasing/manage/suppliers.php
6690 16-Mar-2008 Janusz Dobrowolski
6691 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6694 + Added javascript source collecting functions
6695 $ /includes/main.inc
6696 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6697 + Added global js code collecting arrays $js_lib, $js_static
6698 $ /includes/session.inc
6699 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6700 $ /includes/ui/ui_view.inc
6701 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6702 $ /includes/page/footer.inc
6703 /includes/page/header.inc
6704 ! Added including of data_checks.inc
6706 + User side percent/exrate/qty/price input formatting via onblur handler.
6707 $ /admin/gl_setup.php
6709 /gl/manage/exchange_rates.php
6710 /includes/ui/ui_input.inc
6711 /inventory/purchasing_data.php
6712 /inventory/reorder_level.php
6713 /inventory/includes/item_adjustments_ui.inc
6714 /inventory/includes/stock_transfers_ui.inc
6715 /manufacturing/work_order_entry.php
6716 /manufacturing/manage/bom_edit.php
6717 /purchasing/po_entry_items.php
6718 /purchasing/po_receive_items.php
6719 /purchasing/supplier_credit.php
6720 /purchasing/supplier_credit_grns.php
6721 /purchasing/supplier_invoice_grns.php
6722 /purchasing/supplier_trans_gl.php
6723 /purchasing/allocations/supplier_allocate.php
6724 /purchasing/includes/ui/po_ui.inc
6725 /sales/customer_delivery.php
6726 /sales/customer_invoice.php
6727 /sales/allocations/customer_allocate.php
6728 /sales/includes/ui/sales_credit_ui.inc
6729 /sales/includes/ui/sales_order_ui.inc
6730 /taxes/tax_groups.php
6731 /taxes/tax_types.php
6733 14-Mar-2008 Janusz Dobrowolski
6734 + All forms fixed to accept user native numeric format.
6735 $ /admin/gl_setup.php
6736 /gl/bank_transfer.php
6741 /gl/includes/db/gl_db_banking.inc
6742 /gl/includes/ui/gl_deposit_ui.inc
6743 /gl/includes/ui/gl_journal_ui.inc
6744 /gl/includes/ui/gl_payment_ui.inc
6745 /gl/manage/exchange_rates.php
6746 /inventory/adjustments.php
6747 /inventory/cost_update.php
6748 /inventory/prices.php
6749 /inventory/purchasing_data.php
6750 /inventory/reorder_level.php
6751 /inventory/transfers.php
6752 /inventory/includes/item_adjustments_ui.inc
6753 /inventory/includes/stock_transfers_ui.inc
6754 /inventory/manage/item_units.php
6755 /manufacturing/work_order_entry.php
6756 /manufacturing/inquiry/where_used_inquiry.php
6757 /manufacturing/manage/bom_edit.php
6758 /purchasing/po_entry_items.php
6759 /purchasing/po_receive_items.php
6760 /purchasing/supplier_credit_grns.php
6761 /purchasing/supplier_invoice_grns.php
6762 /purchasing/supplier_payment.php
6763 /purchasing/supplier_trans_gl.php
6764 /purchasing/allocations/supplier_allocate.php
6765 /purchasing/includes/ui/po_ui.inc
6766 /purchasing/inquiry/po_search.php
6767 /sales/credit_note_entry.php
6768 /sales/customer_credit_invoice.php
6769 /sales/customer_delivery.php
6770 /sales/customer_invoice.php
6771 /sales/customer_payments.php
6772 /sales/sales_order_entry.php
6773 /sales/allocations/customer_allocate.php
6774 /sales/includes/ui/sales_credit_ui.inc
6775 /sales/includes/ui/sales_order_ui.inc
6776 /sales/manage/customers.php
6777 /sales/manage/sales_people.php
6778 /sales/view/view_credit.php
6779 /sales/view/view_dispatch.php
6780 /sales/view/view_invoice.php
6781 /sales/view/view_receipt.php
6782 /sales/view/view_sales_order.php
6783 /taxes/item_tax_types.php
6784 /taxes/tax_groups.php
6785 /taxes/tax_types.php
6786 + User format functions for percent/price/exrate amounts display.
6787 $ /includes/current_user.inc
6788 + Input checking functions for numeric input fields in user native format
6789 $ /includes/data_checks.inc
6790 + Numeric input fields in user native format
6791 $ /includes/ui/ui_input.inc
6792 + Javascript function for conversion to/from user native numeric format.
6793 $ /includes/ui/ui_view.inc
6794 + New class amount for numeric input
6795 $ /themes/aqua/default.css
6796 /themes/cool/default.css
6797 /themes/default/default.css
6798 # Removed warning on adding component
6799 /manufacturing/manage/bom_edit.php
6800 # Quantity display correction
6801 /manufacturing/inquiry/where_used_inquiry.php
6802 # Fixed add_customer_trans() call
6803 /gl/includes/db/gl_db_banking.inc
6805 12-Mar-2008 Joe Hung
6806 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6807 - Removed default insertion of Units of Measure. Not neccessary.
6809 /admin/db/maintenance_db.inc (added support for update)
6811 11-Mar-2008 Janusz Dobrowolski
6812 + Table of measure moved into new table item_units
6813 ! Removed $themes[] from config.php, theme list based on directory structure
6815 /includes/ui/ui_lists.inc
6816 /applications/inventory.php
6817 /inventory/includes/inventory_db.inc
6818 /inventory/includes/db/items_units_db.inc
6819 /inventory/manage/item_units.php
6820 /inventory/manage/items.php
6823 11-Mar-2008 Joe Hunt
6824 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6825 $ /sales/customer_invoice.php
6826 /sales/customer_delivery.php
6828 10-Mar-2008 Joe Hunt
6829 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6830 $ /sales/sales_order_entry.php
6832 10-Mar-2008 Janusz Dobrowolski
6833 + Added price list selector to sales entry (debtor_master gives only default one)
6834 + Added optional submit_on_change parameter to sales ui lists
6835 $ /includes/ui/ui_lists.inc
6836 /sales/sales_order_entry.php
6837 /sales/includes/ui/sales_credit_ui.inc
6838 /sales/includes/ui/sales_order_ui.inc
6839 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6840 $ /sales/includes/cart_class.inc
6841 /includes/ui/ui_view.inc
6842 /sales/includes/sales_db.inc
6843 # Fixed bogus sales_type lists in edition mode
6844 $ /sales/customer_delivery.php
6845 /sales/customer_invoice.php
6846 # Smaller fixes, cart_class.sales_type name change
6847 $ /sales/includes/ui/sales_credit_db.inc
6848 /sales/credit_note_entry.php
6849 /sales/customer_credit_invoice.php
6850 /sales/includes/cart_class.inc
6851 /sales/includes/db/sales_credit_db.inc
6852 /sales/includes/db/sales_delivery_db.inc
6853 /sales/includes/db/sales_invoice_db.inc
6854 /sales/includes/db/sales_order_db.inc
6855 /sales/includes/ui/sales_credit_ui.inc
6856 # One another pmWiki name conflict removed
6857 $ /admin/display_prefs.php
6859 09-Mar-2008 Joe Hunt
6860 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6861 $ /dimensions/includes/dimensions_db.inc
6862 /gl/includes/db/gl_db_banking.inc
6864 /inventory/includes/db/items_adjust_db.inc
6865 /manufacturing/includes/db/work_order_issues_db.inc
6866 /manufacturing/includes/db/work_order_produce_items_db.inc
6867 /manufacturing/includes/db/work_orders_db.inc
6868 /manufacturing/includes/db/work_orders_quick_db.inc
6869 /purchasing/includes/db/grn_db.inc
6870 /purchasing/includes/db/po_db.inc
6871 /purchasing/includes/db/supp_payment_db.inc
6872 /reporting/includes/form_types.inc (File removed)
6873 /sales/includes/db/sales_delivery_db.inc
6874 /sales/includes/db/sales_invoice_db.inc
6875 /sales/includes/db/sales_order_db.inc
6877 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6878 $ /reporting/rep101.php
6879 /reporting/rep201.php
6880 # clone replacement do_clone() for both PHP 4 and PHP 5.
6881 $ /includes/ui/ui_view.inc (at the very bottom)
6882 /sales/includes/cart_class.inc
6884 07-Mar-2008 Janusz Dobrowolski
6885 ! Changed name tax type uniqueness constraint to (name, rate)
6886 $ /includes/ui/ui_lists.inc
6887 /taxes/items_tax_types.php
6888 ! Tax included option moved from tax_group to sales_types table
6889 $ includes/ui/ui_view.inc
6890 /purchasing/includes/ui/invoice_ui.inc
6892 /taxes/tax_groups.php
6893 /taxes/db/tax_groups_db.inc
6895 # Final rewriting of sales module, a lot of bugfixes.
6896 + Template delivery/invoicing
6897 + Concurrent document editing control on sql level
6898 + Most of sales documents are now editable
6899 + Some links to print documents after entry
6900 ! Changed javascript helper function for customer allocations
6901 $ /applications/customers.php
6902 /includes/ui/ui_input.inc
6903 /reporting/rep107.php
6904 /reporting/rep109.php
6905 /reporting/rep110.php
6906 /sales/credit_note_entry.php
6907 /sales/customer_credit_invoice.php
6908 /sales/customer_delivery.php
6909 /sales/customer_invoice.php
6910 /sales/customer_payments.php
6911 /sales/sales_order_entry.php
6912 /sales/allocations/customer_allocate.php
6913 /sales/allocations/customer_allocation_main.php
6914 /sales/includes/cart_class.inc
6915 /sales/includes/sales_db.inc
6916 /sales/includes/sales_ui.inc
6917 /sales/includes/db/cust_trans_db.inc
6918 /sales/includes/db/cust_trans_details_db.inc
6919 /sales/includes/db/custalloc_db.inc
6920 /sales/includes/db/customers_db.inc
6921 /sales/includes/db/payment_db.inc
6922 /sales/includes/db/sales_credit_db.inc
6923 /sales/includes/db/sales_delivery_db.inc
6924 /sales/includes/db/sales_invoice_db.inc
6925 /sales/includes/db/sales_order_db.inc
6926 /sales/includes/db/sales_types_db.inc
6927 /sales/includes/ui/print_invoice.inc
6928 /sales/includes/ui/sales_credit_ui.inc
6929 /sales/includes/ui/sales_order_ui.inc
6930 /sales/inquiry/customer_allocation_inquiry.php
6931 /sales/inquiry/customer_inquiry.php
6932 /sales/inquiry/sales_deliveries_view.php
6933 /sales/inquiry/sales_orders_view.php
6934 /sales/manage/credit_status.php
6935 /sales/manage/sales_types.php
6936 /sales/view/view_credit.php
6937 /sales/view/view_dispatch.php
6938 /sales/view/view_invoice.php
6939 /sales/view/view_receipt.php
6940 /sales/view/view_sales_order.php
6941 # Removed function name conflict with wiki help system
6942 /includes/lang/language.php
6944 06-Mar-2008 Janusz Dobrowolski
6945 + Wiki help links integration
6947 /includes/page/header.inc
6948 /includes/lang/language.php
6949 + Optional debuging with xdebug module
6951 /includes/db/connect_db.inc
6952 ! Concurrent edition fix
6953 $ /includes/systypes.inc
6955 $ /manufacturing/manage/bom_edit.php
6957 $ /themes/aqua/renderer.php
6958 /themes/cool/renderer.php
6959 /themes/default/renderer.php
6960 # Removed warning about nonexistent $_GET variable
6961 $ /dimensions/inquiry/search_dimensions.php
6962 # MySQL 3.xx CAST bug fix
6963 $ /includes/db/manufacturing_db.inc
6964 /manufacturing/includes/db/work_order_requirements_db.inc
6965 /manufacturing/inquiry/where_used_inquiry.php
6967 04-Mar-2008 Joe Hunt
6968 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6969 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6970 $ /inventory/cost_update.php
6971 /purchasing/includes/db/grn_db.inc and
6972 /manufacturing/manage/bom_edit.php.
6973 /manufacturing/includes/db/work_orders_db.inc
6974 /manufacturing/includes/db/work_orders_quick_db.inc
6975 /manufacturing/work_order_entry.php
6977 21-Feb-2008 Joe Hunt
6978 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6979 $ /admin/view_print_transaction.php
6980 /applications/setup.php
6982 17-Feb-2008 Joe Hunt
6983 ! Minor change in menu and function in view_print_transaction.php
6984 $ /admin/view_print_transaction.php
6985 /application/setup.php
6986 + Preparing for print of single documents
6987 $ /reporting/includes/reporting.inc
6988 ! Removing 'out' field in table tax_types
6990 /taxes/tax_types.php
6991 /taxes/db/tax_types_db.inc
6992 + Added 2 functions in ui_input.inc, button and button_cell
6993 /includes/ui/ui_input.inc
6995 11-Feb-2008 Joe Hunt
6996 + Added file, update_db.php, for updating company databases from an SQL script.
6997 $ update_db.php (New file)
7000 06-Fef-2008 Joe Hunt
7001 + Added Report, Salesman Listing, rep106.php.
7002 $ /reporting/reports_main.php
7003 /reporting/rep106.php
7005 06-Feb-2008 Janusz Dobrowolski
7006 + Separation of customer invoice issue and goods delivery.
7007 + Batch invoicing for more than one delivery
7008 # Corrected inadequate shipping tax calculations.
7009 ! Default debugging status changed to off.
7010 $ /taxes/tax_calc.inc
7011 /taxes/db/tax_groups_db.inc
7012 /admin/db/voiding_db.inc
7013 /applications/customers.php
7014 /includes/systypes.inc
7016 /includes/ui/ui_controls.inc
7017 /includes/ui/ui_lists.inc
7018 /includes/ui/ui_view.inc
7019 /inventory/inquiry/stock_status.php
7020 /reporting/rep105.php
7021 /reporting/rep107.php
7022 /reporting/rep109.php
7023 /reporting/rep110.php
7024 /reporting/rep209.php
7025 /reporting/reports_main.php
7026 /reporting/includes/doctext.inc
7027 /reporting/includes/doctext2.inc
7028 /reporting/includes/form_types.inc
7029 /reporting/includes/pdf_report.inc
7030 /reporting/includes/reports_classes.inc
7031 /sales/customer_credit_invoice.php
7032 /sales/customer_invoice.php
7033 /sales/sales_order_entry.php
7034 /sales/customer_delivery.php
7035 /sales/includes/db/sales_delivery_db.inc
7036 /sales/includes/ui/print_invoice.inc
7037 /sales/includes/cart_class.inc
7038 /sales/includes/sales_db.inc
7039 /sales/includes/db/cust_trans_db.inc
7040 /sales/includes/db/cust_trans_details_db.inc
7041 /sales/includes/db/sales_credit_db.inc
7042 /sales/includes/db/sales_invoice_db.inc
7043 /sales/includes/db/sales_order_db.inc
7044 /sales/includes/ui/sales_order_ui.inc
7045 /sales/inquiry/customer_allocation_inquiry.php
7046 /sales/inquiry/customer_inquiry.php
7047 /sales/inquiry/sales_orders_view.php
7048 /sales/inquiry/sales_deliveries_view.php
7049 /sales/view/view_dispatch.php
7050 /sales/view/view_invoice.php
7051 /sales/view/view_sales_order.php
7055 01-Feb-2008 Joe Hunt
7056 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7057 $ /sales/includes/cart_class.inc
7058 /sales/includes/db/sales_credit_db.inc
7059 /sales/includes/db/sales_invoice_db.inc
7060 /sales/includes/db/sales_order_db.inc
7061 /sales/includes/db/cust_trans_details_db.inc
7062 /sales/includes/ui/sales_order_ui.inc
7063 /sales/includes/ui/sales_credit_ui.inc
7064 /sales/credit_note_entry.php
7065 /sales/customer_credit_invoice.php
7066 /sales/sales_order_entry.php
7067 /sales/customer_invoice.php
7069 31-Jan-2008 Joe Hunt
7070 ! New Release 2.0 Pre Alpha
7072 # Fixed a release 2 related bug in create_coy.php
7073 $ /admin/create_coy.php
7074 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7075 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7076 with these databases changes without any new files. They are coming as soon as possible.
7077 $ /sql/alter.sql (New file)
7078 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7080 $ /purchasing/supplier_trans_gl.php
7081 /purchasing/includes/db/invoice_items_db.inc
7082 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7083 $ /includes/ui/ui_lists.inc
7084 /purchasing/includes/ui/po_ui.inc
7085 /sales/includes/ui/sales_order_ui.inc
7086 /admin/company_preferences.php
7087 /admin/db/company_db.inc
7089 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
7090 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7091 $ /sales/manage/sales_people.php
7092 /includes/ui/ui_input.inc
7094 -------------------- 2,0 Pre Alpha - above ----------------------------
7095 31-Jan-2008 Janusz Dobrowolski
7096 # Minor bugfix in db_import()
7097 $ /admin/db/maintenance_db.inc
7099 30-Jan-2008 Janusz Dobrowolski
7100 # Minor display fix in tax_types.php
7101 $ /taxes/tax_types.php
7102 ! Format cleanup on some files.
7103 $ /gl/includes/gl_db.inc
7104 /gl/includes/gl_ui.inc
7105 /applications/application.php
7109 -------------------- 1.16 Stable Released ----------------------
7110 28-Jan-2008 Joe Hunt
7111 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7112 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
7113 and $no_supplier_list. Default is the normal behavior for all listboxes.
7114 $ /includes/ui/ui_lists.inc
7115 /sales/includes/ui/sales_orders_ui.inc
7116 /purchases/includes/ui/po_ui.inc
7117 /themes/default/images/locate.png (New file)
7120 + Added ALTER TABLE possibility in db_import. For future releases.
7121 $ /admin/db/maintenence_db.inc
7123 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7124 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7125 $ /includes/db/connect_db.inc
7126 /includes/ui/ui_lists.inc
7127 /includes/page/header.inc
7130 16-Jan-2008 Joe Hunt
7131 # When login screen is displayed after session timeout page content is broken. It
7132 is because of NOT using absolute paths in href attribute theme elements.
7135 30-Dec-2007 Joe Hunt
7136 # Minor adjustments in function db_export on line 325
7137 $ /admin/db/maintenance_db.inc
7139 29-Dec-2007 Joe Hunt
7140 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7143 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7144 Also fixed a unneccessary str_replace when importing sql scripts.
7145 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7146 $ /admin/db/maintenance_db.inc
7147 /reporting/includes/pdf_report.inc
7149 13-Dec-2007 Joe Hunt
7150 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7151 $ /gl/inquiry/gl_trial_balance.php
7152 /gl/inquiry/gl_account_inquiry.php
7154 13-Dec-2007 Joe Hunt
7155 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7156 $ /admin/db/voiding_db.inc
7158 06-Dec-2007 Joe Hunt
7159 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7160 $ /gl/gl_payment.php
7161 /gl/includes/ui/gl_payment_ui.inc
7163 ! Changed $loc_notification to be set to 0 instead of 1.
7166 -------------------- 1.15 Stable Released ----------------------
7167 05-Dec-2007 Joe Hunt
7168 + Added email notification to stock location when available stock is below reorder level
7170 /sales/includes/db/sales_order_db.inc
7172 # Fixed bugs in Open balances when account is not a balance account
7173 $ /gl/inquiry/gl_trial_balance.php
7174 /gl/inquiry/gl_account_inquiry.php
7175 /reporting/rep704.php
7176 /reporting/rep708.php
7178 -------------------- 1.14 Stable Released ----------------------
7179 01-Oct-2007 Joe Hunt
7180 ! Major change in the installation of modules to also accept an SQL-file for upload.
7182 /admin/inst_module.php
7183 /admin/db/maintenance_db.inc
7185 30-Sep-2007 Joe Hunt
7186 # The following files were still vulnerable. Fixed
7188 /includes/lang/language.php
7190 -------------------- 1.13 Stable Released ----------------------
7191 14-Sep-2007 Joe Hunt
7192 + Added optional link for electronic payment on invoices (PayPal).
7193 ! Better support for install/update languages.
7195 # Fixed a vulnerable item in config.php
7198 14-Sep-2007 Joe Hunt
7199 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7200 # config.php has been vulnerable. Fixed.
7201 $ /admin/inst_lang.php
7204 10-Sep-2007 Joe Hunt
7205 ! Changed Bank Address field from text to textarea (multirows)
7206 $ /gl/manage/bank_accounts.php
7208 06-Sep-2007 Joe Hunt
7209 + Added optional link for electronic payment on invoices (PayPal)
7210 $ /reporting/reports_main.php
7211 /reporting/rep107.php
7212 /reporting/includes/report_classes.inc
7213 /reporting/includes/pdf_report.inc
7214 /reporting/includes/doc_text.inc
7215 /reporting/includes/doc_text2.inc
7217 23-Aug-2007 Joe Hunt
7218 # Unnecessary parameter ($db) in check_for_recursive_bom
7219 $ /manufacturing/manage/bom_edit.php
7221 21-Aug-2007 Joe Hunt
7222 # Bug in /includes/lang/gettext.php (249) affecting changing language!
7223 $ /includes/lang/gettext.php
7225 08-Aug-2007 Joe Hunt
7229 /admin/create_coy.php
7230 /reporting/includes/pdf_report.inc
7232 04-Aug-2007 Joe Hunt
7233 + Added a default fiscal year in the en_US-new.sql and start references.
7234 $ /sql/en_US-new.sql
7235 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7236 $ /lang/en_US/LC_MESSAGES/en_US.mo
7238 03-Aug-2007 Joe Hunt
7239 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7240 $ /sales/includes/db/sales_order_db.inc
7242 23-Jul-2007 Joe Hunt
7243 # Changed <? in front of 2 files to <?php.
7244 $ /purchasing/includes/purchasing_ui.inc
7245 /reporting/includes/class.mail.inc
7247 -------------------- 1.12 Stable Released ----------------------
7248 21-Jul-2007 Joe Hunt
7249 + Added option to handle Jalali and Islamic Calendars
7252 /gl/includes/db/gl_db_trans.inc
7253 /includes/date_functions.inc
7254 /includes/ui/ui_input.inc
7255 /includes/ui/ui_lists.inc
7256 /includes/ui/ui_view.inc
7257 /purchasing/po_receive_items.php
7258 /purchasing/includes/ui/invoice_ui.inc
7259 /purchasing/includes/ui/po_ui.inc
7260 /reporting/rep705.php
7261 /sales/includes/db/sales_order_db.inc
7262 /sales/includes/ui/sales_order_ui.inc
7264 20-Jul-2007 Joe Hunt
7265 ! Changed parameters on report Sales Order. Option to print as Quote.
7266 $ /reporting/reports_main.php
7267 /reporting/rep109.php
7268 /reporting/includes/pdf_report.inc
7269 /reporting/includes/doctext.inc
7270 /reporting/includes/doctext2.inc
7272 19-Jul-2007 Joe Hunt
7273 + Added Budget Entry in General Ledger. Includes Dimensions.
7275 /applications/generalledger.php
7276 /gl/gl_budget.php (New File!)
7277 /gl/includes/db/gl_db_trans.inc
7278 /includes/date_functions.inc
7279 /reporting/report_classes.inc
7281 -------------------- 1.11 Stable Released ----------------------
7282 04-Jul-2007 Joe Hunt
7283 ! Option for using alpha numeric chart of accounts.
7285 /gl/manage/gl_accounts.php
7286 /gl/includes/db/gl_db_accounts.inc
7287 /gl/includes/db/gl_db_bank_trans.inc
7288 /gl/includes/db/gl_db_trans.inc
7289 /gl/inquiry/gl_trial_balance.inc
7290 /admin/db/company_db.inc
7291 /inventory/includes/db/items_db.inc
7292 /sales/manage/customer_branches.inc
7294 04-Jul-2007 Joe Hunt
7295 # Problems retrieving language texts for poEdit in long javascripts
7296 $ /includes/ui/ui_view.inc
7298 04-May-2007 Joe Hunt
7299 # Database error when updating more than one item row in Sales Orders.
7300 $ /sales/includes/db/sales_order_db.inc
7301 # Database error when inserting work order issues. Fixed.
7302 $ /manufacturing/includes/db/work_order_issues_db.inc
7304 03-May-2007 Joe Hunt
7305 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7306 $ /includes/db/manufacturing_db.inc
7307 /manufacturing/includes/db/work_order_requirements_db.inc
7309 02-May-2007 Joe Hunt
7310 # Missing details on Purchase Order when emailing and printing
7311 $ /reporting/rep209.php
7313 -------------------- 1.1 Stable Released ----------------------
7314 02-May-2007 Joe Hunt
7315 + Enabled module addons and all the below bugfixes. No changes in database structure.
7316 - Removed /sql/basic.sql (included in the other sql files)
7317 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7318 (not needed anymore).
7319 + Addition of update.html
7320 $ /admin/inst_module.php (New file!)
7321 /applications/customers.php
7322 /applications/dimensions.php
7323 /applications/generalledger.php
7324 /applications/inventory.php
7325 /applications/manufacturing.php
7326 /applications/setup.php
7327 /applications/suppliers.php
7330 /modules/inst_modules.php (New folder and new file!)
7331 /modules/index.php (New file!)
7335 update.html (New file!)
7337 01-May-2007 Joe Hunt
7338 # Missing measure of units when printing sales orders
7339 # Update of Sales People caused a database error
7340 $ /sales/manage/sales_people.php
7341 /reporting/rep109.php
7343 30-Apr-2007 Joe Hunt
7344 + The selected menu tab is now shown with same background as hover color.
7345 $ config.php (default tab line 77. Change if you want)
7346 /includes/page/header.inc
7348 28-Apr-2007 Joe Hunt
7349 # When saving work order entries a lot of debug boxes appeared. Fixed
7350 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7351 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7352 $ /includes/db/manufacturing_db.inc
7353 /manufacturing/work_order_entry.php
7354 /manufacturing/includes/work_order_issue_ui.inc
7355 /manufacturing/includes/db/work_order_requirements_db.inc
7356 /manufacturing/includes/db/work_orders_quick_db.inc
7357 /manufacturing/inquiry/where_used_inquiry.php
7359 25-Apr-2007 Joe Hunt
7360 # Missing Date Picker
7361 $ /sales/customer_invoice.php
7362 # No JS popup window
7363 $ /sales/view/view_invoice.php
7365 24-Apr-2007 Joe Hunt
7366 ! New and better Date Picker, better cool theme.
7367 $ /includes/ui/ui_input.inc
7368 /includes/ui/ui_view.inc
7369 /reporting/includes/reports_classes.inc
7370 /themes/cool/default.css
7372 -------------------- 1.0.1 Stable Released ----------------------
7373 23-Apr-2007 Joe Hunt
7374 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7375 the changes for selection lists customers/suppliers and the Audit Trail.
7377 22-Apr-2007 Joe Hunt
7378 ! Changed the two selection lists for customers/suppliers in reports to a single one with
7380 ! Changed the sort order in these selection lists from id to name.
7381 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7382 $ /reporting/reports_main.php
7383 /reporting/rep101.php
7384 /reporting/rep102.php
7385 /reporting/rep201.php
7386 /reporting/rep202.php
7387 /reporting/rep203.php
7388 /reporting/rep204.php
7389 /reporting/includes/reports_classes.inc
7390 /includes/ui/ui_lists.inc
7391 /gl/includes/db/gl_db_trans.inc
7394 22-Apr-2007 Joe Hunt
7395 + Date Picker for all date fields.
7397 /admin/fiscalyears.php
7398 /admin/void_transaction.php
7399 /includes/ui/ui_view.inc
7400 /includes/ui/ui_input.inc
7401 /dimensions/dimension_entry.php
7402 /dimensions/inquiry/search_dimensions.php
7406 /gl/bank_transfer.php
7407 /gl/inquiry/bank_inquiry.php
7408 /gl/inquiry/gl_account_inquiry.php
7409 /gl/inquiry/gl_trial_balance.php
7410 /gl/manage/exchange_rates.php
7411 /inventory/adjustments.php
7412 /inventory/transfers.php
7413 /inventory/inquiry/stock_movements.php
7414 /inventory/manage/items.php
7415 /manufacturing/work_order_add_finished.php
7416 /manufacturing/work_order_entry.php
7417 /manufacturing/work_order_issue.php
7418 /manufacturing/work_order_release.php
7419 /purchasing/supplier_payment.php
7420 /purchasing/po_entry_items.php
7421 /purchasing/po_receive_items.php
7422 /purchasing/supplier_credit.php
7423 /purchasing/supplier_credit_grns.php
7424 /purchasing/supplier_invoice.php
7425 /purchasing/supplier_invoice_grns.php
7426 /purchasing/supplier_trans_gl.php
7427 /purchasing/includes/ui/po_ui.inc
7428 /purchasing/inquity/po_search.php
7429 /purchasing/inquiry/po_search_completed.php
7430 /purchasing/inquiry/supplier_allocation_inquiry.php
7431 /purchasing/inquiry/supplier_inquiry.php
7432 /reporting/reports_main.php
7433 /reporting/includes/reports_classes.inc
7434 /sales/credit_note_entry.php
7435 /sales/customer_credit_invoice.php
7436 /sales/customer_payments.php
7437 /sales/sales_order_entry.php
7438 /sales/includes/ui/sales_order_ui.inc
7439 /sales/inquiry/customer_allocation_inquiry.php
7440 /sales/inquiry/customer_inquiry.php
7441 /sales/inquiry/sales_orders_view.php
7443 /themes/default/images/cal.gif
7444 /themes/default/images/next.gif
7445 /themes/default/images/prev.gif
7447 19-Apr-2007 Joe Hunt
7448 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7449 # Bug no 1703891, Reserved MySQL words used as column names, fixed
7450 $ /taxes/db/tax_types_db.inc
7452 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7453 $ /gl/manage/gl_accounts.php
7454 /gl/includes/db/gl_db_accounts.inc
7455 /includes/ui/ui_input.inc
7457 18-Apr-2007 Joe Hunt
7458 # Bug no 1702594, Logon Loop, fixed
7461 -------------------- 1.0a Stable Released ----------------------
7462 10-Apr-2007 Joe Hunt
7463 ! Release 1.0a established on SourceForge, fixing the bugs.
7465 11-Apr-2007 Joe Hunt
7466 # Bug No 1698214, Creating Items, fixed
7467 $ /includes/ui/ui_lists.inc
7468 # Bug no 1698216, Item Movements, fixed
7469 $ /inventory/manage/items.php
7471 -------------------- 1.0 Stable Released ----------------------
7472 10-Apr-2007 Joe Hunt
7473 ! Release 1.0 established on SourceForge.