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 # Bugs in deleting fiscal year. Some transactions weren't deleted.
24 $ /admin/fiscalyear.php
27 ! Changed to let the $doctypes in documents follow the types in types.inc
28 + New document, Remittance, to print payment allocations to suppliers
29 Also print/email links from Supplier Payment and Supplier Inquiry.
30 $ /purchasing/supplier_payment.php
31 /purchasing/inquiry/supplier_inquiry.php
37 /reporting/rep210.php (New file)
38 /reporting/reports_main.php
39 /reporting/includes/doctext.inc
40 /reporting/includes/doctext2.inc
41 /reporting/includes/header2.inc
42 /reporting/includes/pdf_report.inc
43 /reporting/includes/reporting.inc
44 /reporting/includes/reports_classes.inc
45 # Creating recurrent invoices with date outside fiscal year.
46 /sales/create_recurrent_invoices.php
48 06-Jan-2010 Janusz Dobrowolski
49 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
50 $ /includes/session.inc
51 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
52 $ /includes/references.inc
55 ! Making the stretch parameter = 1 on default print pdf all over
56 Improved layout on documents.
57 $ /reporting/includes/class.pdf.inc
58 /reporting/includes/pdf_report.inc
59 /reporting/includes/doctext.inc
60 /reporting/includes/doctext2.inc
61 /reporting/includes/header2.inc
64 # When updating tax rate, it didn't show and calculate correct in documents.
65 $ /taxes/db/tax_groups_db.inc
68 # Problems letting various currency bank accounts sharing the same GL account
69 $ /gl/manage/bank_accounts.php
70 /gl/includes/db/gl_db_banking.inc
72 ------------------------------- Release 2.2.2 ----------------------------------
77 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
78 $ /reporting/rep109.php
80 /reporting/includes/doctext.inc
81 /reporting/includes/doctext2.inc
82 # Restoring journal entry sql to previous without join with bank_trans
83 due to error in joins. Tom Hallman works on it until 2.2.3
84 $ /gl/inquiry/journal_inquiry.php
85 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
86 $ /admin/db/maintenance_db.inc
88 /includes/db_pager.inc
90 /includes/lang/language.php
91 /includes/page/header.inc
93 /inventory/adjustments.php
94 /inventory/transfers.php
95 /purchasing/supplier_invoice.php
96 /purchasing/allocations/supplier_allocate.php
97 /purchasing/includes/ui/po_ui.inc
98 /reporting/includes/class.graphic.inc
99 /reporting/includes/tcpdf.php
100 /reporting/includes/Workbook.php
101 /sales/allocations/customer_allocate.php
104 ! Some additional changes in pdf_report.inc for supporting report extensions.
105 $ /reporting/includes/pdf_report.inc
106 /reporting/includes/excel_report.inc
108 21-Dec-2009 Chaitanya/Janusz Dobrowolski
109 # [0000184] Bad source document quantities update and invalid qtys during
110 derivative document entry.
111 $ /sales/includes/cart_class.inc
112 /sales/includes/sales_db.inc
113 # Fixed quantity columns descriptions in delivery edition.
114 $ /sales/customer_delivery.php
117 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
118 Some errors in header3() in pdf_report.inc.
119 $ /includes/current_user.inc
120 /reporting/includes/pdf_report.inc
123 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
124 Fixed depending on the decimals in the stock item to not allow less than minimum.
125 $ /purchasing/po_entry_items.php
128 ! Implemented search on categories as well in sales_items_list...
129 $ /includes/ui/ui_lists.inc
131 09-Dec-2009 Janusz Dobrowolski
132 + Added system diagnostics page
133 $ /admin/system_diagnostics.php
134 /applications/setup.php
136 08-Dec-2009 Tom Hallman/Joe Hunt
137 + Extended the Report Engine to better support own reports
138 $ /reporting/includes/class.pdf.inc
139 /reporting/includes/excel_report.inc
140 /reporting/includes/pdf_report.inc
141 /reporting/includes/tcpdf.php
142 /reporting/fonts/courier.php (new file)
143 /reporting/fonts/times.php (new file)
144 /reporting/fonts/timesb.php (new file)
145 /reporting/fonts/timesbi.php (new file)
146 /reporting/fonts/timesi.php (new file)
147 /reporting/fonts/symbol.php (new file)
148 /reporting/fonts/zapfdingbats.php (new file)
151 ! Providing use of alternative providers for exchange rates.
152 $ /gl/includes/db/gl_db_rates.inc
154 06-Dec-2009 Janusz Dobrowolski
155 # Safer algorithm for company removal, additional prefix check on company add.
156 $ /admin/create_coy.php
157 /admin/db/maintenance_db.inc
159 04-Dec-2009 Janusz Dobrowolski
160 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
161 $ /includes/ui/allocation_cart.inc
162 # False currency rate error on first opening of sales order page when customer_list is off.
163 $ /sales/includes/cart_class.inc
166 # Print Statement prints balances in wrong place.
167 $ /reporting/rep108.php
168 ! Better date2sql in date_functions.inc
169 $ /includes/date_functions.inc
171 03-Dec-2009 Janusz Dobrowolski
172 # Fixed bug [0000178] data error in supplier allocations
173 $ /includes/ui/allocation_cart.inc
175 ------------------------------- Release 2.2.1 ----------------------------------
176 02-Dec-2009 Janusz Dobrowolski
177 # Fixed insert null data values for bank_trans
178 $ /sql/en_US-demo.sql
179 # Fixed to store default null values on export
180 $ /admin/db/maintenance_db.inc
181 ! Display sql in case of duplicate data error when go_debug=1 - redone
182 $ /includes/errors.inc
183 # Display settings are restored in every login in demo mode.
184 $ /admin/display_prefs.php
185 /includes/current_user.inc
186 # Fixed view/download backup
192 /lang/new_language_template/LC_MESSAGES/empty.po
193 /lang/en_US/LC_MESSAGES/en_US.mo
194 # More restrictions on deleting gl_accounts
195 $ /gl/manage/gl_accounts.php
196 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
199 01-Dec-2009 Janusz Dobrowolski
200 # Removing config.php after error during install. Otherwise misleading message is displayed.
202 ! Display sql in case of duplicate data error when go_debug=1.
203 $ /includes/errors.inc
204 ! Next transaction numbers retrieved from transaction table instead of sys_types
205 $ /includes/systypes.inc
208 29-Nov-2009 Janusz Dobrowolski
209 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
210 $ /includes/lang/language.php
211 /includes/session.inc
212 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
213 $ /includes/current_user.inc
216 28-Nov-2009 Chaitanya/Joe Hunt
217 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
218 $ /purchasing/includes/ui/po_ui.inc
221 # Round to nearest value of 0 produced a division by zero error
222 $ /admin/company_preferences.php
223 # When printing reference numbers instead of internal numbers on documents
224 it should also refer to reference numbers in deliveries and orders.
225 $ /reporting/includes/header2.inc
227 25-Nov-2009 Joe Hunt/Tom Hallman
228 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
231 21-Nov-2009 Janusz Dobrowolski
232 # Fixed bug [0000178] data error in supplier allocations
233 $ /includes/ui/allocation_cart.inc
234 ! Fixed type constant usage.
235 $ /purchasing/includes/db/supp_trans_db.inc
237 ------------------------------- Release 2.2 ----------------------------------
241 # Allow null references in trans to show up in gl_trans_view
242 $ /gl/view/gl_trans_view.php
243 # Fixed side bug after last sql update.
244 $ /gl/bank_account_reconcile.php
246 17-Nov-2009 Joe Hunt/Tom Hallman
247 ! Moved payment terms in documents for better view. Increased
248 space for legal text.
249 $ /reporting/includes/header2.inc
250 /reporting/includes/pdf_report.inc
251 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
252 Changed period in Journal Entries to one month instead of one year.
253 $ /gl/includes/db/gl_db_trans.inc
254 /gl/inquiry/journal_inquiry.php
255 ! Changed rep705 to show fiscal year instead of year
256 $ /reporting/rep705.php
257 /reporting/includes/reports_classes.inc
260 /lang/new_language_template/LC_MESSAGES/empty.po
262 15-Nov-2009 Janusz Dobrowolski
263 + Added integration of custom and extended reports into reporting module; optimizations.
264 $ /reporting/prn_redirect.php
265 /reporting/reports_main.php
266 /reporting/includes/reports_classes.inc
267 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
268 $ /includes/ui/ui_lists.inc
270 /admin/inst_module.php
271 /admin/print_profiles.php
272 /gl/includes/ui/gl_bank_ui.inc
273 /gl/includes/ui/gl_journal_ui.inc
274 /gl/manage/exchange_rates.php
275 /includes/ui/ui_input.inc
276 /inventory/cost_update.php
277 /inventory/prices.php
278 /inventory/purchasing_data.php
279 /inventory/reorder_level.php
280 /inventory/inquiry/stock_status.php
281 /inventory/manage/item_codes.php
282 /inventory/manage/items.php
283 /inventory/manage/sales_kits.php
284 /manufacturing/inquiry/where_used_inquiry.php
285 /manufacturing/manage/bom_edit.php
286 /purchasing/allocations/supplier_allocation_main.php
287 /purchasing/includes/ui/invoice_ui.inc
288 /purchasing/includes/ui/po_ui.inc
289 /sales/allocations/customer_allocation_main.php
290 /sales/manage/customer_branches.php
292 13-Nov-2009 Tom Hallman/Joe Hunt
293 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
296 /gl/includes/ui/gl_bank_ui.inc
297 /gl/includes/ui/gl_journal_ui.inc
298 /includes/ui/items_cart.inc
299 # Transaction bug in void_journal_trans()
300 $ /gl/includes/db/gl_db_trans.inc
302 12-Nov-2009 Tom Hallman/Joe Hunt
303 ! Cleaning the CHANGELOG.txt file
304 ! Changed to allow change of reference in GL modifying
305 $ /gl/includes/db/gl_db_trans.inc
307 /gl/includes/ui/bl_journal_ui.inc
308 /gl/view/gl_trans_view.php
309 /includes/references.inc
310 /includes/db/references_db.inc
312 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
313 + Added amount range in gl inquires.
314 $ /gl/includes/db/gl_db_trans.inc
315 /gl/inquiry/gl_account_inquiry.php
316 ! Changed menu option text for GL inquiry
317 $ /applications/generalledger.php
319 $ /doc/access_levels.txt
320 # Fixed maximal memo line length.
321 $ /gl/includes/ui/gl_bank_ui.inc
322 /gl/includes/ui/gl_journal_ui.inc
324 12-Nov-2009 Tom Hallman/Joe Hunt
325 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
326 instead of sum of positive transaction.
327 $ /gl/inquiry/journal_inquiry.php
329 10-Nov-2009 Janusz Dobrowolski
330 # Fixed value for SA_SUPPBULKREP access area.
331 $ /includes/access_levels.inc
336 # disallow bank accounts in accounts list in Bank Deposits/Payments.
337 It produces double records in bank inquiry otherwise..
338 $ /gl/includes/ui/gl_bank_ui.inc
339 # disallow bank accounts in accounts list when type is Bank Deposits
340 or Payments. See above.
341 $ /gl/manage/gl_quick_entries.php
342 # type warning in dimension tags
345 09-Nov-2009 Janusz Dobrowolski
346 ! Fixed help link to provide ctxhelp switch and clean the page context string.
347 $ /includes/page/header.inc
350 # Bug in adding freight cost to sales order/quotation
351 $ /sales/inquiry/sales_orders_view.php
352 ! Additional improvements on layout display
353 $ /purchasing/includes/ui/invoice_ui.inc
354 /purchasing/view/view_po.php
355 /sales/view/view_sales_order.php
356 ! Changed the Running Balance column in Customer Transaction
357 to only show when the type is selected. The order is not
358 good before sorting in date order
359 $ /sales/inquiry/customer_inquiry.php
361 07-Nov-2009 Janusz Dobrowolski
362 # Added missing help_context
363 $ /sales/inquiry/sales_orders_view.php
366 ! More improvements on layout display.
367 $ /purchases/includes/ui/po_ui.inc
368 /inventory/includes/item_adjustments_ui.inc
370 06-Nov-2009 Janusz Dobrowolski
371 # Include sequence fixed.
375 ! Improved layout in the new tax info display. Also old ones.
376 $ /sales/credit_invoice.php
377 /sales/customer_delivery.php
378 /sales/customer_invoice.php
379 /sales/includes/ui/sales_credit_ui.inc
380 /sales/includes/ui/sales_order_ui.inc
383 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
384 $ /sales/includes/ui/sales_order_ui.inc
385 /sales/sales_order_entry.php
386 ! Include freight_cost in Sales Quotations, Orders in inquiries.
387 $ /sales/inquiry/sales_orders_view.php
388 # Bug on line 215 in /sales/customer_delivery.php
389 $ /sales/customer_delivery.php
391 04-Nov-2009 Tom Hallman/Joe Hunt
392 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
393 $ /gl/view/gl_deposit_view.php
394 /gl/view/gl_payment_view.php
396 04-Nov-2009 Janusz Dobrowolski
397 # Fixed bug introduced during security update and merged from main trunk.
398 $ /admin/db/printers_db.inc
400 03-Nov-2009 Janusz Dobrowolski
401 ! Added optional parameter to add_bank_transaction
402 $ /gl/includes/db/gl_db_banking.inc
403 # Fixed missing default price_dec.
404 $ /includes/prefs/userprefs.inc
407 # Bad debit account when debiting service items.
408 $ /purchasing/includes/db/invoice_db.inc
409 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
410 $ /includes/db/connect_db.inc
411 ! Better formatting of update.html
413 # Wrong presentation on reference and order in Customer Allocation Inquiry
414 $ /sales/inquiry/customer_allocation_inquiry.php
415 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
416 if global variable in config.php, $print_invoice_no = 0 (default).
417 $ /reporting/includes/header2.inc
418 /reporting/includes/reports_classes.inc
420 02-Nov-2009 Janusz Dobrowolski
421 # Bad default value retrieved for service COGS account.
422 $ /inventory/manage/items.php
425 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
426 and start of week is Saturday. For DatePicker.
428 /includes/date_functions.inc
429 /includes/ui/ui_view.inc
430 # Bugs in function show_users_online in users_db.inc
431 $ /admin/db/users_db.inc
433 01-Nov-2009 Janusz Dobrowolski
434 + Added default date format and date separator used before login.
435 $ /config.default.php
436 /includes/prefs/userprefs.inc
438 30-Oct-2009 Janusz Dobrowolski
439 # Fixed non-default company selection bug on login.
440 $ /includes/session.inc
442 $ /includes/db/connect_db.inc
445 ! Changed name on folder for global help url to fawiki.
446 $ /config.default.php
448 29-Oct-2009 Janusz Dobrowolski
449 ! Changed context help organization to enable use of central multilanguage wiki.
450 $ /config.default.php
453 /dimensions/dimension_entry.php
454 /dimensions/inquiry/search_dimensions.php
455 /dimensions/view/view_dimension.php
460 /includes/page/header.inc
462 /inventory/inquiry/*.php
463 /inventory/manage/*.php
464 /inventory/view/*.php
466 /manufacturing/inquiry/*.php
467 /manufacturing/manage/*.php
468 /manufacturing/view/*.php
470 /purchasing/allocations/*.php
471 /purchasing/inquiry/*.php
472 /purchasing/manage/suppliers.php
473 /purchasing/view/*.php
474 /reporting/reports_main.php
476 /sales/allocations/*.php
480 /taxes/item_tax_types.php
481 /taxes/tax_groups.php
483 /themes/aqua/renderer.php
484 /themes/cool/renderer.php
485 /themes/default/renderer.php
488 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
489 calendar year. The year selector selects the start of the fiscal year.
490 Only the last 12 months are shown.
491 $ /reporting/rep705.php
494 # Database error when updating item.
495 $ /inventory/includes/db/items_db.inc
496 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
497 $ /dimensions/inquiry/search_dimensions.php
498 /manufacturing/search_work_orders.php
499 /purchasing/allocations/supplier_allocation_main.php
500 /purchasing/inquiry/po_search_completed.php
501 /purchasing/inquiry/po_search.php
502 /purchasing/inquiry/supplier_inquiry.php
503 /purchasing/inquiry/supplier_allocation_inquiry.php
504 /sales/inquiry/customer_allocation_inquiry.php
505 /sales/inquiry/sales_deliveries_view.php
506 /sales/inquiry/sales_orders_view.php
507 /sales/inquiry/customer_inquiry.php
509 26-Oct-2009 Janusz Dobrowolski
510 # [0000177] Fixed error during gl class update.
511 $ /gl/includes/db/gl_db_account_types.inc
514 # Fixed another compatibility issue with MySQL 3.xx (DATE)
515 $ /reporting/rep710.php
516 ! Late changes in empty.po and en_US.mo
517 $ /lang/new_language_template/LC_MESSAGES/empty.po
518 /lang/en_US/LC_MESSAGES/en_US.mo
520 24-Oct-2009 Janusz Dobrowolski
521 # Fixed compatibility issue with MySQL 3.xx
522 $ /admin/db/tags_db.inc
524 24-Oct-2009 Janusz Dobrowolski
525 + Default add/update button, ajax update.
526 $ /dimensions/dimension_entry.php
527 /gl/manage/gl_accounts.php
528 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
529 $ /includes/types.inc
530 /includes/ui/ui_lists.inc
531 /admin/inst_module.php
532 /includes/page/header.inc
533 # Fixed ajax support for multiply selects.
535 # Fixed buggy php behaviour when foreach is used on global array.
536 $ /frontaccounting.php
538 ------------------------------- Release 2.2 RC ----------------------------------
540 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
541 fetches NO dimensions.
542 $ /gl/includes/db/gl_db_trans.inc
543 /reporting/rep705.php
544 /reporting/includes/reports_classes.inc
546 24-Oct-2009 Janusz Dobrowolski
547 # Added text fields sanitiozation during upgrade to 2.2.
549 # Fixed error log warning (missing installed_extensions()) during upgrade .
550 $ /includes/session.inc
551 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
554 23-Oct-2009 Janusz Dobrowolski
555 # Fixed 2.2 upgrade pre_check
557 # Fixed check_table() to avoid sparse messages in error log
558 $ /admin/inst_update.php
559 # Fixed module update and deletion.
560 $ /admin/inst_module.php
562 22-Oct-2009 Tom Hallman
563 + Added generic tags support and tags for dimensions/gl accounts.
564 $ /applications/dimensions.php
565 /applications/generalledger.php
566 /dimensions/dimension_entry.php
567 /gl/manage/gl_accounts.php
568 /includes/data_checks.inc
569 /includes/ui/ui_lists.inc
570 /admin/tags.php (new)
571 /admin/db/tags_db.inc (new)
573 22-Oct-2009 Janusz Dobrowolski
574 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
575 $ /includes/ui/ui_lists.inc
576 # Fixed double escaping during add/update.
577 $ /dimensions/includes/dimensions_db.inc
578 # More security fixes in sql statements.
579 $ /gl/manage/bank_accounts.php
580 /gl/manage/currencies.php
581 /gl/manage/exchange_rates.php
582 /gl/manage/gl_account_types.php
583 /gl/manage/gl_accounts.php
584 /includes/db/audit_trail_db.inc
585 /includes/db/comments_db.inc
586 /includes/db/inventory_db.inc
587 /includes/db/manufacturing_db.inc
588 /includes/db/references_db.inc
589 # Initial value for $next_extension_id added.
590 $ /admin/db/maintenance_db.inc
591 # Added fixing special chars in refs table during upgrade
595 ! Changed install.html, update.html and empty.po files
598 /lang/new_language_template/LC_MESSAGES/empty.po
599 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
600 If this flag is set to 1 FA will show discretely the users online in the footer.
602 /admin/db/users_db.inc
604 21-Oct-2009 Janusz Dobrowolski
605 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
608 /sql/alter2.2rc.sql (new)
609 /admin/inst_upgrade.php
611 $ /includes/page/header.inc
612 # Fixed upgrade of reference table to avoid duplicate record error.
614 # Fixed bug in array_selector
615 $ /includes/ui/ui_lists.inc
617 20-Oct-2009 Janusz Dobrowolski
618 ! Conditional config files generation - prevents overwrite during upgrade.
619 $ /config.php (removed)
620 /installed_extensions.php (removed)
621 /company/0/installed_extensions.php (removed)
622 /config.default.php (new initial default)
623 /config_db.php (removed initial version)
624 /admin/db/maintenance_db.inc
625 /includes/session.inc
628 /lang/installed_languages.inc (removed initial version)
629 ! Moving control to install wizard when config file does not exists.
631 # Fixed db error message
632 $ /dimensions/includes/db/dimension_db.inc
634 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
635 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
636 $ /includes/db/connect_db.inc
637 # Fixed warnings on first page display
638 $ /admin/company_preferences.php
639 # Fixed erroneous message
640 $ /gl/manage/gl_account_types.php
641 # Security sql statements update against sql injection attacks.
642 $ /admin/attachments.php
643 /admin/payment_terms.php
644 /admin/print_profiles.php
646 /admin/shipping_companies.php
647 /admin/view_print_transaction.php
648 /admin/db/company_db.inc
649 /admin/db/printers_db.inc
650 /admin/db/voiding_db.inc
651 /admin/db/users_db.inc
652 /dimensions/includes/dimensions_db.inc
653 /dimensions/inquiry/search_dimensions.php
654 /gl/bank_account_reconcile.php
656 /gl/includes/db/gl_db_account_types.inc
657 /gl/includes/db/gl_db_accounts.inc
658 /gl/includes/db/gl_db_bank_accounts.inc
659 /gl/includes/db/gl_db_bank_trans.inc
660 /gl/includes/db/gl_db_banking.inc
661 /gl/includes/db/gl_db_currencies.inc
662 /gl/includes/db/gl_db_rates.inc
663 /gl/includes/db/gl_db_trans.inc
664 /gl/inquiry/bank_inquiry.php
665 /gl/view/bank_transfer_view.php
666 /gl/view/gl_trans_view.php
667 /inventory/cost_update.php
668 /inventory/purchasing_data.php
669 /inventory/includes/db/items_category_db.inc
670 /inventory/includes/db/items_codes_db.inc
671 /inventory/includes/db/items_db.inc
672 /inventory/includes/db/items_locations_db.inc
673 /inventory/includes/db/items_prices_db.inc
674 /inventory/includes/db/items_trans_db.inc
675 /inventory/includes/db/items_units_db.inc
676 /inventory/includes/db/movement_types_db.inc
677 /inventory/inquiry/stock_movements.php
678 /inventory/manage/item_categories.php
679 /inventory/manage/item_units.php
680 /inventory/manage/items.php
681 /inventory/manage/locations.php
682 /inventory/manage/movement_types.php
683 /manufacturing/search_work_orders.php
684 /manufacturing/includes/db/work_centres_db.inc
685 /manufacturing/includes/db/work_order_issues_db.inc
686 /manufacturing/includes/db/work_order_produce_items_db.inc
687 /manufacturing/includes/db/work_order_requirements_db.inc
688 /manufacturing/includes/db/work_orders_db.inc
689 /manufacturing/includes/db/work_orders_quick_db.inc
690 /manufacturing/inquiry/where_used_inquiry.php
691 /manufacturing/manage/bom_edit.php
692 /manufacturing/manage/work_centres.php
693 /purchasing/po_entry_items.php
694 /purchasing/po_receive_items.php
695 /purchasing/supplier_credit.php
696 /purchasing/supplier_invoice.php
697 /purchasing/includes/purchasing_db.inc
698 /purchasing/includes/db/grn_db.inc
699 /purchasing/includes/db/invoice_db.inc
700 /purchasing/includes/db/invoice_items_db.inc
701 /purchasing/includes/db/po_db.inc
702 /purchasing/includes/db/supp_trans_db.inc
703 /purchasing/includes/db/suppalloc_db.inc
704 /purchasing/includes/db/suppliers_db.inc
705 /purchasing/inquiry/po_search.php
706 /purchasing/inquiry/po_search_completed.php
707 /purchasing/inquiry/supplier_allocation_inquiry.php
708 /purchasing/inquiry/supplier_inquiry.php
709 /purchasing/manage/suppliers.php
711 12-Oct-2009 Janusz Dobrowolski (merged)
712 # Fixed sql injection vulnerability on some php/mysql configurations
713 $ /admin/db/users_db.inc
714 ! Single quotes also encoded before database data insert
715 $ /admin/db/maintenance_db.inc
716 /includes/db/connect_db.inc
717 /reporting/includes/tcpdf.php
718 /sales/includes/cart_class.inc
720 16-Oct-2009 Janusz Dobrowolski
721 + Access control system description.
722 $ /doc/access_levels.txt (new)
724 14-Oct-2009 Janusz Dobrowolski
725 # [0000173] Missing global systypes_array declaration.
726 $ /purchasing/allocations/supplier_allocate.php
729 # [0000172] Difference between Customer Balances and Print Statements
730 $ /reporting/rep108.pp
732 13-Oct-2009 Janusz Dobrowolski
733 # Fixed default page access.
734 $ /sales/inquiry/sales_orders_view.php
737 + Added discrete users online in footer (from Wish List Forum) (New rerun)
738 $ /admin/db/users_db.inc
742 /themes/aqua/renderer.php
743 /themes/cool/renderer.php
744 /themes/default/renderer.php
745 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
746 $ /reporting/includes/reports_classes.inc
747 ! Code cleanup (old code removed)
748 $ /includes/ui_view.inc
750 12-Oct-2009 Janusz Dobrowolski
751 # Fixed sql injection vulnerability on some php/mysql configurations
752 $ /admin/db/users_db.inc
753 # Fixed broken table editor page layout on duplicate record.
754 $ /gl/includes/db/gl_db_account_types.inc
755 /gl/includes/db/gl_db_accounts.inc
756 /gl/manage/gl_account_classes.php
757 /gl/manage/gl_account_types.php
758 /gl/manage/gl_accounts.php
759 # [0000169],[0000174] Removed sparse session var unset firing error.
760 /sales/allocations/customer_allocation_main.php
761 /purchasing/allocations/supplier_allocation_main.php
764 # [0000168] Undefined variable: paylink in file rep110.php
765 $ /reporting/rep110.php
766 /reporting/includes/pdf_report.inc
768 11-Oct-2009 Janusz Dobrowolski
769 + Added security area for sales quotes entry
770 $ /applications/customers.php
771 /includes/access_levels.inc
775 + Standard SA_DENIED access level added.
776 $ /includes/current_user.inc
777 + Added helper function for setting page_security level depending on GET content and/or expression value
778 $ /includes/session.inc
779 # Fixed security areas sort order
780 $ /admin/security_roles.php
781 # Fixed page_security for various usage types.
782 $ /sales/sales_order_entry.php
783 /sales/inquiry/sales_orders_view.php
785 10-Oct-2009 Janusz Dobrowolski
786 ! Changed access control extensions support for modules/plugins to use unique extension ids
787 $ /admin/inst_module.php
788 /admin/security_roles.php
789 /admin/db/maintenance_db.inc
790 /includes/access_levels.inc
791 /includes/current_user.inc
792 /installed_extensions.php
794 # Enabled error handling for extensions
795 $ /frontaccounting.php
797 $ /admin/inst_module.php
798 # Fixed missing parameters in update_user_display_prefs call
800 ! Non-accesable menu options displayed as text instead of link
801 $ /applications/customers.php
802 /applications/dimensions.php
803 /applications/generalledger.php
804 /applications/inventory.php
805 /applications/manufacturing.php
806 /applications/setup.php
807 /applications/suppliers.php
808 # Fixed error handling for duplicate table records
809 $ /includes/errors.inc
810 # Fixed php 5.3 function name conflict
812 /sales/inquiry/sales_orders_view.php
813 # Fixed delivery note edition bug (introduced during systypes rewrite)
814 $ /sales/includes/cart_class.inc
815 ! Changed page_security to SASALESINVOICE
816 $ /sales/inquiry/sales_deliveries_view.php
819 + Added option to print delivery notes as packing slip in reports and links.
820 $ /includes/ui/ui_controls.inc
821 /reporting/rep110.php
822 /reporting/reports_main.php
823 /reporting/includes/doctext.inc
824 /reporting/includes/doctext2.inc
825 /reporting/includes/header2.inc
826 /reporting/includes/pdf_report.inc
827 /reporting/includes/reporting.inc
828 /sales/customer_delivery.php
829 /sales/sales_order_entry.php
832 + Prepared the Report Engine for Tags handling.
833 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
834 dup_simple_codeandname_list().
835 $ /reporting/includes/reports_classes.inc
836 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
837 $ /reporting/reports_main.php
838 /reporting/rep301.php
840 06-Oct-2009 Tom Hallman
841 # moved commit_transaction and added a default use_transaction param in write_journal_entries
842 $ /gl/includes/db/gl_db_trans.inc
843 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
844 $ /gl/inquiry/journal_inquiry.php
846 03-Oct-2009 Janusz Dobrowolski
847 # Fixed false upgrade related error displayed in some situations on logout.
849 # Missing old_db declaration fixed.
850 $ /includes/current_user.inc
851 # Fixed combo_input and array_selector to accept array of selected items from POST.
852 $ /includes/ui/ui_lists.inc
853 ! Changed structure of tag_associations table.
859 # Bad conversion of timestamp value in report audit trail.
860 $ /reporting/rep710.php
862 01-Oct-2009 Janusz Dobrowolski
863 ! Added comment on add_access_extensions usage.
864 $ /includes/access_levels.inc
865 # Removed sparse add_access_extensions() call.
866 $ /includes/session.inc
867 + Added support for multiply select options in combo_input.
868 $ /includes/ui/ui_lists.inc
869 ! Unaccesable menu options are now displayed as grey text.
870 $ /themes/aqua/default.css
871 /themes/aqua/renderer.php
872 /themes/cool/default.css
873 /themes/cool/renderer.php
874 /themes/default/default.css
875 /themes/default/renderer.php
877 ------------------------------- Release 2.2 Beta ----------------------------------
882 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
883 $ /includes/prefs/userprefs.inc
885 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
886 $ /admin/fiscalyears.php
887 /purchasing/supplier_payment.php
888 /sales/customer_payments.php
889 # Parse error in view_supp_payment.php
890 $ /purchasing/view/view_supp_payment.php
892 30-Sep-2009 Janusz Dobrowolski
893 ! Single quotes also encoded before database data insert
894 $ /admin/db/maintenance_db.inc
895 /includes/db/connect_db.inc
896 /reporting/includes/tcpdf.php
897 /sales/includes/cart_class.inc
898 # Included missing dimension configuration section.
899 $ /includes/access_levels.inc
900 ! Changed tag types array name
901 $ /includes/types.inc
904 # Fixed false error on payment without allocation.
905 $ /purchasing/supplier_payment.php
906 /sales/customer_payments.php
907 # Fixed access to payments when deposits are disabled.
909 ! Access level checking moved to page() function to make session start
910 and page access checks independent.
912 /includes/session.inc
913 # Back link on upgrade help page
914 /includes/current_user.inc
916 29-Sep-2009 Tom Hallman
917 ! Changes in tags table structure, tags related security areas
918 $ /includes/access_levels.inc
925 29-Sep-2009 Janusz Dobrowolski
926 # Fixed sql error during sales order line update with line cancelation.
927 $ /sales/includes/db/sales_order_db.inc
930 ! Improved layout on documents etc and new empty language file.
933 /lang/new_language_template/LC_MESSAGES/empty.po
935 28-Sep-2009 Janusz Dobrowolski
936 + Rewritten extensions system to enable per company module/plugin activation.
937 $ /frontaccounting.php
938 /installed_extensions.php
939 /admin/create_coy.php
940 /admin/inst_module.php
942 /admin/db/maintenance_db.inc
943 /applications/customers.php
944 /applications/dimensions.php
945 /applications/generalledger.php
946 /applications/inventory.php
947 /applications/manufacturing.php
948 /applications/setup.php
949 /applications/suppliers.php
950 /includes/access_levels.inc
951 /includes/current_user.inc
953 /includes/session.inc
954 /includes/ui/ui_lists.inc
956 /modules/installed_modules.php (Removed)
957 # Prevented switching off access to security role editor for current role.
958 $ /admin/security_roles.php
961 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
962 $ /sales/includes/ui/sales_order_ui.inc
963 ! Improved layout of login screen
965 /themes/default/login.css
967 24-Sep-2009 Janusz Dobrowolski
968 + Additional fields for secondary phone and/or general notes in customers,
969 cust_branches, shippers, locations and suppliers tables.
970 $ /admin/shipping_companies.php
971 /inventory/includes/db/items_locations_db.inc
972 /inventory/manage/locations.php
973 /purchasing/manage/suppliers.php
974 /sales/manage/customer_branches.php
975 /sales/manage/customers.php
982 $ /sales/inquiry/customer_inquiry.php
984 23-Sep-2009 Janusz Dobrowolski
985 # Fixed crash for all transaction types report
986 $ /reporting/rep702.php
989 # Cleaning from javascript errors.
991 /admin/fiscalyears.php
992 # missing unset of post variable (DayNumber).
993 $ /admin/payment_terms.php
994 ! Changed login to be dependent only by login.css
995 $ /themes/default/login.css
998 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1001 ! Updated the install.html and created a doc txt file, about sales quotations.
1004 /doc/sales_quotations.txt
1005 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1008 # parse error in login_fail
1009 $ /includes/session.inc
1011 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1012 ! Added info on timeout and default bank accounts.
1014 ! Tags support related changes in database
1019 20-Sep-2009 Joe Hunt
1020 ! Removed editable rate field in tax_group_items.
1021 $ /taxes/tax_groups.php
1022 # Fixed report layout
1023 $ /reporting/rep704.php
1025 20-Sep-2009 Janusz Dobrowolski
1026 + Optional demo data checkbox on install page.
1027 $ /install/index.php
1029 # Fixed previous interface mode after timeout.
1031 + Optional additional security roles includable from modules/extensions
1032 $ /admin/inst_module.php
1033 /admin/security_roles.php
1034 /includes/access_levels.inc
1035 /installed_extensions.php
1036 ! Bug with rates display fixed in single form layout.
1037 $ /taxes/tax_groups.php
1038 # Fixed 'bad password' info screen to be usable also in non-js mode.
1039 $ /includes/session.inc
1040 # Fixed debtors_master name size.
1041 $ /sql/en_US-new.sql
1042 /sql/en_US-demow.sql
1044 19-Sep-2009 Janusz Dobrowolski
1045 + Support for inactive record control added, optimizations.
1046 $ /includes/db_pager.inc
1047 /includes/ui/db_pager_view.inc
1048 ! db_pager instead of simple table used for table of branches
1049 $ /sales/manage/customer_branches.php
1050 ! Cleanup after db_pager optimization
1051 $ /admin/view_print_transaction.php
1052 /dimensions/inquiry/search_dimensions.php
1053 /gl/bank_account_reconcile.php
1054 /gl/inquiry/journal_inquiry.php
1055 /gl/manage/exchange_rates.php
1056 /manufacturing/search_work_orders.php
1057 /manufacturing/inquiry/where_used_inquiry.php
1058 /purchasing/allocations/supplier_allocation_main.php
1059 /purchasing/inquiry/po_search.php
1060 /purchasing/inquiry/po_search_completed.php
1061 /purchasing/inquiry/supplier_allocation_inquiry.php
1062 /purchasing/inquiry/supplier_inquiry.php
1063 /sales/allocations/customer_allocation_main.php
1064 /sales/inquiry/customer_allocation_inquiry.php
1065 /sales/inquiry/customer_inquiry.php
1066 /sales/inquiry/sales_deliveries_view.php
1067 /sales/inquiry/sales_orders_view.php
1068 # Additional fix after removal of bank account report parameter
1069 $ /sales/create_recurrent_invoices.php
1070 /reporting/rep107.php
1072 19-Sep-2009 Joe Hunt
1073 # Eliminate PT_WORKORDER from payment_person_types_list
1074 $ /includes/ui/ui_lists.inc
1075 ! Error msg in Bank Transfer if no Bank Charge Account set.
1076 $ /gl/bank_transfer.php
1078 18-Sep-2009 Janusz Dobrowolski
1079 + Added currency default bank accounts used in reporting instead of manual account selector.
1080 $ /gl/includes/db/gl_db_bank_accounts.inc
1081 /gl/manage/bank_accounts.php
1082 /reporting/rep107.php
1083 /reporting/rep108.php
1084 /reporting/rep109.php
1085 /reporting/rep111.php
1086 /reporting/rep209.php
1087 /reporting/reports_main.php
1088 /reporting/includes/reporting.inc
1093 17-Sep-2009 Joe Hunt
1094 + Added release note file for 2.2.
1097 16-Sep-2009 Joe Hunt
1098 ! Clean ups in default themes.
1100 /admin/display_prefs.php
1101 /themes/default/default.css
1102 /themes/aqua/default.css
1103 /themes/cool/default.css
1104 # Removing php5 date warnings
1105 $ /includes/date_functions.inc
1107 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1108 # Fixed journal entry type and systype selectors
1109 # Restore of the 4 include files in types.inc
1110 $ /includes/types.inc
1112 $ /includes/ui/ui_lists.inc
1113 /reporting/includes/reports_classes.inc
1114 ! Changed security roles in default COAs.
1115 $ /sql/en_US-demo.sql
1117 # Fixed GET call continuation after timeout and logout page access without authorization
1119 /includes/session.inc
1120 /includes/prefs/userprefs.inc
1122 14-Sep-2009 Joe Hunt
1123 ! Changed all numeric constants to the new defined constants. A huge task.
1124 $ /admin/fiscalyears.php
1125 /admin/forms_setup.php
1126 /admin/view_print_transaction.php
1127 /admin/void_transaction.php
1128 /gl/includes/db/gl_db_banking.inc
1129 /gl_includes/db/gl_db_trans.inc
1130 /gl/inquiry/journal_inquiry.php
1131 /includes/systypes.inc
1132 /includes/ui/allocation_cart.inc
1133 /includes/ui/ui_view.inc
1134 /inventory/inquiry/stock_movements.php
1135 /manufacturing/includes/db/work_order_issues_db.inc
1136 /manufacturing/includes/db/work_order_produce_items.inc
1137 /manufacturing/view/wo_production_view.php
1138 /purchasing/po_receive_items.php
1139 /purchasing/supplier_credit.php
1140 /purchasing/supplier_invoice.php
1141 /purchasing/supplier_payment.php
1142 /purchasing/allocations/supplier_allocation_main.php
1143 /purchasing/includes/db/grn_db.inc
1144 /purchasing/includes/db/invoice_db.inc
1145 /purchasing/includes/db/suballoc_db.inc
1146 /purchasing/includes/db/suppliers_db.inc
1147 /purchasing/includes/db/supp_payment_db.inc
1148 /purchasing/includes/db/supp_trans_db.inc
1149 /purchasing/includes/ui/grn_ui.inc
1150 /purchasing/includes/ui/invoice_ui.inc
1151 /purchasing/inquiry/supplier_allocation_inquiry.php
1152 /purchasing/inquiry/supplier_inquiry.php
1153 /purchasing/view/view_grn.php
1154 /purchasing/view/view_po.php
1155 /purchasing/view/view_supp_credit.php
1156 /purchasing/view/view_supp_invoice.php
1157 /purchasing/view/view_supp_payment.php
1158 /reporting/rep101.php
1159 /reporting/rep102.php
1160 /reporting/rep103.php
1161 /reporting/rep105.php
1162 /reporting/rep106.php
1163 /reporting/rep107.php
1164 /reporting/rep108.php
1165 /reporting/rep109.php
1166 /reporting/rep110.php
1167 /reporting/rep111.php
1168 /reporting/rep201.php
1169 /reporting/rep202.php
1170 /reporting/rep203.php
1171 /reporting/rep304.php
1172 /reporting/rep409.php
1173 /reporting/rep709.php
1174 /reporting/includes/reporting.inc
1175 /reporting/includes/reports_classes.inc
1176 /sales/create_recurrent_invoices.php
1177 /sales/credit_note_entry.php
1178 /sales/customer_credit_invoice.php
1179 /sales/customer_delivery.php
1180 /sales/customer_invoice.php
1181 /sales/customer_payments.php
1182 /sales/sales_order_entry.php
1183 /sales/includes/cart_class.inc
1184 /sales/includes/sales_db.inc
1185 /sales/includes/db/custalloc_db.inc
1186 /sales/includes/db/cust_trans_db.inc
1187 /sales/includes/db/payment_db.inc
1188 /sales/includes/db/sales_credit_db.inc
1189 /sales/includes/db/sales_delivery_db.inc
1190 /sales/includes/db/sales_invoice_db.inc
1191 /sales/includes/db/sales_order_db.inc
1192 /sales/includes/ui/sales_order_ui.inc
1193 /sales/inquiry/customer_allocation_inquiry.php
1194 /sales/inquiry/customer_inquiry.php
1195 /sales/inquiry/sales_deliveries_view.php
1196 /sales/inquiry/sales_orders_view.php
1197 /sales/manage/recurrent_invoices.php
1198 /sales/view/view_credit.php
1199 /sales/view/view_dispatch.php
1200 /sales/view/view_invoice.php
1201 /sales/view/view_sales_order.php
1203 13-Sep-2009 Janusz Dobrowolski
1204 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1205 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1206 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1207 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1208 and htmlspecialchars() for unsupported encodings.
1209 $ /frontaccounting.php
1210 /admin/display_prefs.php
1211 /admin/fiscalyears.php
1212 /admin/forms_setup.php
1213 /admin/view_print_transaction.php
1214 /admin/void_transaction.php
1215 /admin/db/voiding_db.inc
1216 /dimensions/dimension_entry.php
1217 /dimensions/includes/dimensions_db.inc
1218 /dimensions/inquiry/search_dimensions.php
1219 /dimensions/view/view_dimension.php
1220 /gl/bank_account_reconcile.php
1221 /gl/bank_transfer.php
1224 /gl/includes/db/gl_db_banking.inc
1225 /gl/includes/db/gl_db_trans.inc
1226 /gl/includes/ui/gl_bank_ui.inc
1227 /gl/inquiry/bank_inquiry.php
1228 /gl/inquiry/gl_account_inquiry.php
1229 /gl/inquiry/journal_inquiry.php
1230 /gl/manage/bank_accounts.php
1231 /gl/manage/gl_account_types.php
1232 /gl/view/bank_transfer_view.php
1233 /gl/view/gl_deposit_view.php
1234 /gl/view/gl_payment_view.php
1235 /gl/view/gl_trans_view.php
1236 /includes/reserved.inc (Removed)
1237 /includes/JsHttpRequest.php
1238 /includes/banking.inc
1239 /includes/errors.inc
1241 /includes/references.inc
1242 /includes/session.inc
1244 /includes/lang/gettext.php
1245 /includes/lang/language.php
1246 /includes/page/footer.inc
1247 /includes/prefs/sysprefs.inc
1248 /includes/prefs/userprefs.inc
1249 /includes/ui/allocation_cart.inc
1250 /includes/ui/items_cart.inc
1251 /includes/ui/ui_globals.inc
1252 /includes/ui/ui_lists.inc
1253 /includes/ui/ui_view.inc
1254 /inventory/adjustments.php
1255 /inventory/cost_update.php
1256 /inventory/transfers.php
1257 /inventory/includes/item_adjustments_ui.inc
1258 /inventory/includes/stock_transfers_ui.inc
1259 /inventory/includes/db/items_adjust_db.inc
1260 /inventory/includes/db/items_trans_db.inc
1261 /inventory/includes/db/items_transfer_db.inc
1262 /inventory/inquiry/stock_movements.php
1263 /inventory/manage/movement_types.php
1264 /inventory/view/view_adjustment.php
1265 /inventory/view/view_transfer.php
1266 /manufacturing/search_work_orders.php
1267 /manufacturing/work_order_add_finished.php
1268 /manufacturing/work_order_costs.php
1269 /manufacturing/work_order_entry.php
1270 /manufacturing/work_order_issue.php
1271 /manufacturing/work_order_release.php
1272 /manufacturing/includes/manufacturing_ui.inc
1273 /manufacturing/includes/work_order_issue_ui.inc
1274 /manufacturing/includes/db/work_order_issues_db.inc
1275 /manufacturing/includes/db/work_order_produce_items_db.inc
1276 /manufacturing/includes/db/work_orders_db.inc
1277 /manufacturing/includes/db/work_orders_quick_db.inc
1278 /manufacturing/view/wo_issue_view.php
1279 /manufacturing/view/wo_production_view.php
1280 /manufacturing/view/work_order_view.php
1281 /purchasing/po_entry_items.php
1282 /purchasing/po_receive_items.php
1283 /purchasing/supplier_credit.php
1284 /purchasing/supplier_invoice.php
1285 /purchasing/supplier_payment.php
1286 /purchasing/allocations/supplier_allocate.php
1287 /purchasing/allocations/supplier_allocation_main.php
1288 /purchasing/includes/purchasing_db.inc
1289 /purchasing/includes/db/grn_db.inc
1290 /purchasing/includes/db/invoice_db.inc
1291 /purchasing/includes/db/po_db.inc
1292 /purchasing/includes/db/supp_payment_db.inc
1293 /purchasing/includes/db/suppalloc_db.inc
1294 /purchasing/includes/ui/grn_ui.inc
1295 /purchasing/includes/ui/invoice_ui.inc
1296 /purchasing/includes/ui/po_ui.inc
1297 /purchasing/inquiry/po_search.php
1298 /purchasing/inquiry/po_search_completed.php
1299 /purchasing/inquiry/supplier_allocation_inquiry.php
1300 /purchasing/inquiry/supplier_inquiry.php
1301 /purchasing/view/view_supp_credit.php
1302 /purchasing/view/view_supp_payment.php
1303 /reporting/rep101.php
1304 /reporting/rep102.php
1305 /reporting/rep103.php
1306 /reporting/rep104.php
1307 /reporting/rep105.php
1308 /reporting/rep108.php
1309 /reporting/rep201.php
1310 /reporting/rep202.php
1311 /reporting/rep203.php
1312 /reporting/rep204.php
1313 /reporting/rep301.php
1314 /reporting/rep302.php
1315 /reporting/rep303.php
1316 /reporting/rep304.php
1317 /reporting/rep409.php
1318 /reporting/rep601.php
1319 /reporting/rep702.php
1320 /reporting/rep704.php
1321 /reporting/rep709.php
1322 /reporting/rep710.php
1323 /reporting/includes/header2.inc
1324 /reporting/includes/reporting.inc
1325 /reporting/includes/reports_classes.inc
1326 /sales/create_recurrent_invoices.php
1327 /sales/credit_note_entry.php
1328 /sales/customer_credit_invoice.php
1329 /sales/customer_delivery.php
1330 /sales/customer_invoice.php
1331 /sales/customer_payments.php
1332 /sales/sales_order_entry.php
1333 /sales/allocations/customer_allocate.php
1334 /sales/allocations/customer_allocation_main.php
1335 /sales/includes/cart_class.inc
1336 /sales/includes/sales_db.inc
1337 /sales/includes/db/cust_trans_db.inc
1338 /sales/includes/db/custalloc_db.inc
1339 /sales/includes/db/payment_db.inc
1340 /sales/includes/db/sales_credit_db.inc
1341 /sales/includes/db/sales_delivery_db.inc
1342 /sales/includes/db/sales_invoice_db.inc
1343 /sales/includes/db/sales_order_db.inc
1344 /sales/includes/ui/sales_credit_ui.inc
1345 /sales/includes/ui/sales_order_ui.inc
1346 /sales/inquiry/customer_allocation_inquiry.php
1347 /sales/inquiry/customer_inquiry.php
1348 /sales/inquiry/sales_deliveries_view.php
1349 /sales/inquiry/sales_orders_view.php
1350 /sales/manage/customers.php
1351 /sales/view/view_credit.php
1352 /sales/view/view_dispatch.php
1353 /sales/view/view_invoice.php
1354 /sales/view/view_receipt.php
1355 /taxes/tax_groups.php
1357 11-Sep-2009 Joe Hunt
1358 ! Changed so deleting of fiscal year also handles sales quotations
1359 ! Check that new closing accounts have been set before closure.
1360 $ /admin/fiscalyears.php
1361 ! Check that new bank charge account have been set before adding bank charge.
1362 $ /sales/customer_payments.php
1363 /purchasing/supplier_payment.php
1365 10-Sep-2009 Joe Hunt
1366 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1367 $ /includes/ui/allocation_cart.inc
1368 # Small typo error in types.inc
1371 09-Sep-2009 Janusz Dobrowolski
1372 # Added two special access areas for bank gl postings and grn removal.
1373 $ /gl/gl_journal.php
1374 /gl/includes/ui/gl_journal_ui.inc
1375 /includes/access_levels.inc
1376 /purchasing/supplier_invoice.php
1377 /purchasing/includes/ui/invoice_ui.inc
1379 ! Added generic access level checking function can_access().
1380 $ /includes/current_user.inc
1383 # Activated javascript confirm dialogs
1385 # Fixed dialogs containing newlines.
1386 $ /includes/ui/ui_input.inc
1387 + Added js confirm dialogs for deleting and restoring backup files.
1388 $ /admin/backups.php
1390 08-Sep-2009 Joe Hunt
1391 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1392 $ /admin/view_print_transaction.php
1393 /admin/void_transaction.php
1394 /admin/db/voiding_db.inc
1395 /sales/includes/db/sales_order_db.inc
1396 /sales/view/view_sales_order.php
1398 08-Sep-2009 Janusz Dobrowolski
1399 + Added detection of partial db upgrade.
1400 $ /admin/inst_upgrade.php
1403 # Small fixes to db upgrade for quotations
1406 # Added missing sys info for quotations, fixed reference for SO
1407 $ /includes/systypes.inc
1408 # Removed obsolete field in sys_types
1409 $ /sql/en_US-demo.sql
1411 # date_diff function name changed to date_diff2 for php5.3 compatibility
1412 $ /dimensions/inquiry/search_dimensions.php
1413 /includes/date_functions.inc
1414 /manufacturing/search_work_orders.php
1415 /manufacturing/work_order_add_finished.php
1416 /manufacturing/work_order_costs.php
1417 /sales/sales_order_entry.php
1418 /sales/includes/cart_class.inc
1419 /sales/includes/ui/sales_order_ui.inc
1421 08-Sep-2009 Joe Hunt
1422 + Added Sales Quotations, inquiry and report
1423 $ /applications/customers.php
1425 /includes/ui/ui_view.inc
1426 /reporting/rep105.php
1427 /reporting/rep107.php
1428 /reporting/rep109.php
1429 /reporting/rep110.php
1430 /reporting/rep111.php (new file)
1431 /reporting/reports_main.php
1432 /reporting/includes/doctext.php
1433 /reporting/includes/doctext2.php
1434 /reporting/includes/header2.inc
1435 /reporting/includes/reporting.inc
1436 /reporting/includes/reports_classes.inc
1437 /sales/customer_delivery.php
1438 /sales/customer_invoice.php
1439 /sales/sales_order_entry.php
1440 /sales/includes/cart_class.inc
1441 /sales/includes/db/sales_delivery_db.inc
1442 /sales/includes/db/sales_order_db.inc
1443 /sales/includes/ui/sales_order_ui.inc
1444 /sales/inquiry/sales_orders_view.php
1445 /sales/view/view_dispatch.php
1446 /sales/view/view_invoice.php
1447 /sales/view/view_sales_order.php
1451 ! Allow re-opening of Dimensions
1452 $ /dimensions/dimension_entry.php
1453 /dimensions/includes/dimensions_db.inc
1454 /dimensions/inquiry/search_dimensions.php
1456 01-Sep-2009 Janusz Dobrowolski
1457 # Fixed security sections db update.
1458 $ /admin/security_roles.php
1459 # Fixed ui behaviour during FA ugrade.
1460 $ /includes/current_user.inc
1461 /includes/session.inc
1463 # Company directory where not deleted during company removal.
1464 $ /admin/create_coy.php
1466 # Fixed old security settings import.
1470 31-Aug-2009 Janusz Dobrowolski
1471 ! gl accounts selector ordered by account class id
1472 $ /includes/ui/ui_lists.inc
1473 ! Changed security modules to sections
1474 $ /admin/security_roles.php
1475 /admin/db/security_db.inc
1476 ! Fine tuned security sections/areas.
1477 $ /includes/access_levels.inc
1478 + Optimized js compressor (up to 5 times faster)
1479 $ /includes/main.inc
1480 ! Changed order of gl account selector, added security roles list.
1481 $ /includes/ui/ui_lists.inc
1482 ! Switch to new access levels system
1488 /admin/db/users_db.inc
1489 /applications/application.php
1490 /applications/setup.php
1491 /dimensions/dimension_entry.php
1492 /dimensions/inquiry/search_dimensions.php
1493 /dimensions/view/view_dimension.php
1498 /includes/current_user.inc
1499 /includes/session.inc
1501 /inventory/inquiry/*.php
1502 /inventory/manage/*.php
1503 /inventory/view/*.php
1504 /manufacturing/*.php
1505 /manufacturing/inquiry/*.php
1506 /manufacturing/manage/*.php
1507 /manufacturing/view/*.php
1509 /purchasing/allocations/*.php
1510 /purchasing/inquiry/*.php
1511 /purchasing/manage/suppliers.php
1512 /purchasing/view/*.php
1513 /reporting/prn_redirect.php
1515 /reporting/reports_main.php
1516 /reporting/includes/pdf_report.inc
1518 /sales/allocations/*.php
1519 /sales/inquiry/*.php
1528 28-Aug-2009 Joe Hunt
1529 # The reference for deposits and payments didn't show up in Tax Report
1530 $ /reporting/rep709.php
1531 # Minor bug in Quick Entries display
1532 $ /includes/ui/ui_view.inc
1534 27-Aug-2009 Joe Hunt
1535 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1536 $ /sql/en_US-demo.sql
1539 26-Aug-2009 Janusz Dobrowolski
1540 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
1543 /includes/ui/ui_view.inc
1544 /includes/current_user.inc
1545 /includes/ui/ui_input.inc
1546 /inventory/purchasing_data.php
1548 /gl/manage/gl_accounts.php
1549 /gl/includes/gl_db_accounts.inc
1550 /gl/includes/db/gl_db_bank_accounts.inc
1551 /gl/manage/gl_quick_entries.php
1552 /gl/manage/gl_account_classes.php
1553 /gl/includes/db/gl_db_bank_trans.inc
1554 /purchasing/includes/db/invoice_db.inc
1555 /purchasing/includes/ui/invoice_ui.inc
1556 /purchasing/includes/ui/po_ui.inc
1557 /purchasing/includes/supp_trans_class.inc
1558 /purchasing/po_receive_items.php
1559 /purchasing/view/view_grn.php
1560 /purchasing/view/view_po.php
1561 /purchasing/supplier_payment.php
1562 /purchasing/includes/purchasing_db.inc
1563 /purchasing/includes/db/invoice_db.inc
1564 /reporting/reports_main.php
1565 /reporting/includes/header2.inc
1566 /reporting/rep209.php
1567 /reporting/rep109.php
1568 /reporting/rep702.php
1569 /sales/customer_payments.php
1570 /sales/customer_credit_invoice.php
1571 /sales/customer_delivery.php
1572 /sales/customer_invoice.php
1573 /sales/includes/db/payments_db.inc
1574 /sales/includes/db/sales_order_db.inc
1575 /sales/manage/sales_points.php
1578 26-Aug-2009 Joe Hunt
1579 # Changed the text Manifactoring => Manifacturing
1580 $ /reporting/reports_main.php
1582 25-Aug-2009 Joe Hunt
1583 + Added reference number in report List of Journal Entries.
1584 $ /reporting/rep702.php
1585 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1586 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1588 /admin/display_prefs.php
1589 /admin/inst_module.php
1590 /admin/db/users_db.inc
1591 /includes/current_user.inc
1593 /includes/page/header.inc
1594 /includes/prefs/userprefs.inc
1595 /includes/ui/ui_lists.inc
1601 24-Aug-2009 Janusz Dobrowolski
1602 # Fixed warning displayed before db upgrade.
1603 $ /includes/current_user.inc
1604 # Small final page layout fix
1605 $ /purchasing/po_entry_items.php
1606 + Additional links to next document on final pages.
1607 $ /purchasing/po_receive_items.php
1608 /purchasing/supplier_invoice.php
1609 # Fixed focus issues on hyperlinks
1610 $ /includes/ui/ui_controls.inc
1612 23-Aug-2009 Janusz Dobrowolski
1613 + Implemented customizable authentication timeout.
1614 $ /access/timeout.php (new)
1616 /admin/company_preferences.php
1617 /admin/db/company_db.inc
1618 /includes/current_user.inc
1619 /includes/session.inc
1620 /includes/ui/ui_input.inc
1625 ! Reorganized access control structures for easier customizing.
1626 $ /includes/access_levels.inc
1627 /admin/security_roles.php
1629 20-Aug-2009 Janusz Dobrowolski
1630 ! Tax Item Types moved to Setup module
1631 $ /applications/inventory.php
1632 /applications/setup.php
1633 + Partial changes for new access control.
1634 $ /admin/security_roles.php (new)
1635 /admin/db/security_db.inc (new)
1636 /includes/access_levels.inc
1637 /includes/ui/ui_lists.inc
1641 04-Aug-2009 Joe Hunt
1642 + Added email links after creating documents
1643 $ /includes/ui/ui_controls.inc
1644 /manufacturing/work_order_entry.php
1645 /purchasing/po_entry_items.php
1646 /reporting/reports_main.php
1647 /reporting/includes/reporting.inc
1648 /sales/create_recurrent_invoices.php
1649 /sales/credit_note_entry.php
1650 /sales/customer_delivery.php
1651 /sales/customer_invoice.php
1652 /sales/sales_order_entry.php
1653 ! Added new access levels
1654 $ /includes/access_levels.inc (new file)
1656 03-Aug-2009 Janusz Dobrowolski
1657 + Clone record option added.
1658 $ /includes/ui/ui_input.inc
1659 /inventory/manage/item_categories.php
1660 /inventory/manage/items.php
1661 # Fixed default focus for some controls
1662 $ /includes/ui/ui_input.inc
1663 # Fixed popup top placement on FF2
1665 ! Default submit changed
1666 $ /purchasing/po_receive_items.php
1668 + Customer/branch/supplier selectable by additional short name instead of full name.
1669 $ /purchasing/manage/suppliers.php
1670 /sales/manage/customer_branches.php
1671 /sales/manage/customers.php
1672 /includes/ui/ui_lists.inc
1677 01-Aug-2009 Joe Hunt
1678 ! Reduced size of the icons to 12 pix.
1679 $ /includes/ui/ui_input.inc
1681 31-Jul-2009 Janusz Dobrowolski
1682 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
1683 $ /admin/attachments.php
1684 /inventory/purchasing_data.php
1685 /includes/db/manufacturing.inc
1686 /gl/manage/bank_accounts.php
1687 /gl/includes/db/gl_db_banking.inc
1688 /gl/includes/db/gl_db_trans.inc
1689 /purchasing/includes/purchasing_db.inc
1690 /purchasing/manage/suppliers.php
1691 /purchasing/view/view_grn.php
1692 /purchasing/includes/db/invoice_db.inc
1693 /purchasing/view/view_supp_payment.php
1694 /reporting/reports_main.php
1695 /reporting/includes/doctext.inc
1696 /reporting/includes/doctext2.inc
1697 /reporting/includes/header2.inc
1698 /reporting/includes/pdf_report.inc
1699 /reporting/rep101.php
1700 /reporting/rep109.php
1701 /reporting/rep201.php
1702 /reporting/rep304.php
1703 /reporting/rep709.php
1704 /sales/includes/db/cust_trans_db.inc
1705 /sales/create_recurrent_invoices.php
1706 /sales/sales_order_entry.php
1707 /sales/view/view_receipt.php
1709 27-Jul-2009 Janusz Dobrowolski
1710 # Fixed default selection in popup
1712 # Fixed branch selection by url
1713 $ /sales/manage/customer_branches.php
1714 # Fixed print links's default class.
1715 $ /reporting/includes/reporting.inc
1717 25-Jul-2009 Janusz Dobrowolski
1718 ! Popup editor now available as option for some list selectors.
1719 $ /includes/ui/ui_lists.inc
1721 /gl/includes/ui/gl_bank_ui.inc
1722 /includes/session.inc
1723 /includes/page/footer.inc
1724 /includes/ui/ui_controls.inc
1725 /inventory/purchasing_data.php
1727 /purchasing/po_entry_items.php
1728 /purchasing/supplier_credit.php
1729 /purchasing/supplier_invoice.php
1730 /purchasing/supplier_payment.php
1731 /purchasing/allocations/supplier_allocation_main.php
1732 /purchasing/includes/ui/po_ui.inc
1733 /sales/credit_note_entry.php
1734 /sales/customer_payments.php
1735 /sales/sales_order_entry.php
1736 /sales/allocations/customer_allocation_main.php
1737 /sales/includes/ui/sales_credit_ui.inc
1738 /sales/includes/ui/sales_order_ui.inc
1739 /themes/aqua/default.css
1740 /themes/aqua/renderer.php
1741 /themes/cool/default.css
1742 /themes/cool/renderer.php
1743 /themes/default/default.css
1744 /themes/default/renderer.php
1746 21-Jul-2009 Janusz Dobrowolski
1747 ! Asynchronous customer/supplier/item selection now use popup window.
1750 /includes/session.inc
1751 /includes/page/footer.inc
1752 /includes/ui/ui_controls.inc
1753 /includes/ui/ui_input.inc
1754 /includes/ui/ui_lists.inc
1755 /inventory/purchasing_data.php
1756 /inventory/manage/items.php
1759 /purchasing/po_entry_items.php
1760 /purchasing/supplier_credit.php
1761 /purchasing/supplier_invoice.php
1762 /purchasing/supplier_payment.php
1763 /purchasing/allocations/supplier_allocation_main.php
1764 /purchasing/manage/suppliers.php
1765 /sales/credit_note_entry.php
1766 /sales/customer_payments.php
1767 /sales/sales_order_entry.php
1768 /sales/allocations/customer_allocation_main.php
1769 /sales/manage/customer_branches.php
1770 /sales/manage/customers.php
1772 15-Jul-2009 Joe Hunt
1773 ! Replaced sys_types names from table to systypes::name in reports
1774 Now the English names in table are never used in inquiries or reports
1775 $ /reporting/rep101.php
1776 /reporting/rep102.php
1777 /reporting/rep108.php
1778 /reporting/rep201.php
1779 /reporting/rep202.php
1780 /reporting/rep203.php
1781 /reporting/rep709.php
1783 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1784 $ /reporting/rep710.php
1785 /reporting/reports_main.php
1786 /reporting/includes/reports_classes.inc
1787 # Removed warning from COA report
1788 $ /gl/includes/db/gl_db_accounts.inc
1789 /includes/date_functions.inc
1790 /reporting/rep701.php
1792 13-Jul-2009 Joe Hunt
1793 + Added Audit Trail Report
1794 $ /reporting/rep710.php (new file)
1795 $ /reporting/reports_main.php
1796 ! Changed so $page_security works with reports (displays an error message on top)
1797 $ /reporting/includes/pdf_report.inc
1798 /reporting/includes/excel_report.inc
1800 10-Jul-2009 Janusz Dobrowolski
1801 + Added direct allocations in payments.
1802 $ /purchasing/supplier_payment.php
1803 /sales/customer_payments.php
1804 ! Allocations related code reuse.
1805 $ /includes/ui/allocation_cart.inc
1806 /purchasing/allocations/supplier_allocate.php
1807 /sales/allocations/customer_allocate.php
1809 02-Jul-2009 Joe Hunt
1810 ! Always show 0.00 in debit column when using display_debit_or_credit
1811 $ /includes/ui/ui_view.inc
1813 01-Jul-2009 Joe Hunt
1814 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1815 $ /inventory/prices.php
1816 # Small bug/layout fixes
1817 $ /inventory/manage/item_categories.php
1818 /inventory/manage/locations.php
1822 30-Jun-2009 Joe Hunt
1823 # Small annoying bug-fixes in items.php and items_trans_db.inc
1824 $ /inventory/manage/items.php
1825 /inventory/includes/db/items_trans_db.inc
1827 30-Jun-2009 Joe Hunt
1828 + Implemented automatic price calculation of items from std. cost.
1829 $ /admin/company_preferences.php
1830 /admin/db/company_db.inc
1831 /doc/calculate_price.txt (new file)
1832 /sales/includes/sales_db.inc
1837 29-Jun-2009 Joe Hunt
1838 ! Small layout improments in Customer Payments
1839 $ /sales/customer_payments.php
1841 28-Jun-2009 Joe Hunt
1842 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1843 $ /includes/ui/ui_controls.inc
1844 /sales/sales_order_entry.php
1846 27-Jun-2009 Joe Hunt
1847 # Corrections to default COAs.
1852 26-Jun-2009 Joe Hunt
1853 + Added Print of Work Order and GRN Valuation Report
1854 # Small bug in company preferences
1855 $ /admin/company_preferences.php
1856 /manufacturing/includes/db/work_orders_db.inc
1857 /manufacturing/work_order_entry.php
1858 /reporting/rep305.php (new file)
1859 /reporting/rep409.php (new file)
1860 /reporting/reports_main.php
1861 /reporting/includes/doctext.inc
1862 /reporting/includes/doctext2.inc
1863 /reporting/includes/header2.inc
1864 /reporting/includes/pdf_report.inc
1865 /reporting/includes/reports_classes.inc
1867 26-Jun-2009 Joe Hunt
1868 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1869 $ /admin/gl_setup.php
1870 /admin/db/company_db.inc
1871 /gl/bank_transfer.php
1872 /gl/includes/db/gl_db_banking.inc
1873 /purchasing/supplier_payment.php
1874 /purchasing/includes/db/supp_payment_db.inc
1875 /sales/customer_payment.php
1876 /sales/includes/db/payment_db.inc
1881 25-Jun-2009 Joe Hunt
1882 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1883 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1884 $ /admin/fiscalyears.php
1885 /gl/includes/db/gl_db_accounts.inc
1886 /gl/includes/db/gl_db_account_types.inc
1887 /gl/includes/db/gl_db_trans.inc
1888 /gl/manage/gl_account_classes.php
1890 /includes/ui/ui_lists.inc
1895 25-Jun-2009 Janusz Dobrowolski
1896 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
1897 $ /admin/backups.php
1898 /admin/company_preferences.php
1899 /admin/view_print_transaction.php
1900 /applications/setup.php
1902 /dimensions/inquiry/search_dimensions.php
1904 /gl/includes/db/gl_db_accounts.inc
1905 /gl/includes/db/gl_db_account_types.inc
1906 /gl/includes/db/gl_db_trans.inc
1907 /gl/includes/ui/gl_bank_ui.inc
1908 /gl/inquiry/gl_trial_balance.php
1909 /gl/inquiry/tax_inquiry.php
1910 /gl/manage/gl_account_classes.php
1911 /includes/data_checks.inc
1912 /includes/db/manufacturing_db.inc
1913 /includes/errors.inc
1915 /includes/references.inc
1916 /includes/session.inc
1918 /includes/ui/db_pager_view.inc
1919 /includes/ui/ui_lists.inc
1920 /includes/ui/ui_view.inc
1921 /inventory/inquiry/stock_status.php
1922 /inventory/manage/items.php
1923 /inventory/manage/locations.php
1924 /inventory/manage/sales_kits.php
1925 /inventory/prices.php
1926 /inventory/purchasing_data.php
1927 /lang/new_language_template/LC_MESSAGES/empty.po
1928 /manufacturing/includes/db/work_orders_db.inc
1929 /manufacturing/includes/db/work_orders_produce_items_db.inc
1930 /manufacturing/includes/db/work_orders_quick_db.inc
1931 /manufacturing/includes/manufacturing_ui.inc
1932 /manufacturing/inquiry/bom_cost_inquiry.php
1933 /manufacturing/manage/bom_edit.php
1934 /manufacturing/search_work_orders.php
1935 /manufacturing/view/work_order_view.php
1936 /manufacturing/work_order_add_finished.php
1937 /manufacturing/work_order_costs.php (new file)
1938 /manufacturing/work_order_entry.php
1939 /manufacturing/work_order_issue.php
1940 /manufacturing/work_order_release.php
1941 /purchase/po_receive_items.php
1942 /purchasing/allocations/supplier_allocation_main.php
1943 /purchasing/includes/db/grn_db.inc
1944 /purchasing/includes/db/invoice_db.inc
1945 /purchasing/includes/db/po_db.inc
1946 /purchasing/includes/purchasing_db.inc
1947 /purchasing/includes/ui/po_ui.inc
1948 /purchasing/inquiry/po_search_completed.php
1949 /purchasing/inquiry/supplier_inquiry.php
1950 /purchasing/supplier_credit.php
1951 /purchasing/supplier_invoice.php
1952 /reporting/includes/class.mail.inc
1953 /reporting/includes/pdf.report.inc
1954 /reporting/includes/reports_classes.inc
1955 /reporting/rep109.php
1956 /reporting/rep209.php
1957 /reporting/rep302.php
1958 /reporting/rep302.php
1959 /reporting/rep303.php
1960 /reporting/rep303.php
1961 /reporting/rep701.php
1962 /reporting/rep705.php
1963 /reporting/rep706.php
1964 /reporting/rep707.php
1965 /reporting/rep708.php
1966 /reporting/reports_main.php
1967 /sales/create_recurrent_invoices.php
1968 /sales/customer_delivery.php
1969 /sales/includes/db/sales_order_db.inc
1970 /sales/includessales_order_ui.inc
1971 /sales/inquiry/sales_orders_view.php
1972 /sales/manage/customer_branches.php
1975 /taxes/db/tax_types_db.inc
1976 /taxes/tax_types.php
1978 17-Jun-2009 Janusz Dobrowolski
1979 # Fixed supplier payment view link
1980 $ /includes/ui/ui_view.inc
1982 03-Jun-2009 Janusz Dobrowolski
1983 ! Delete buttons prepared for js confirmation.
1984 $ /admin/fiscalyears.php
1986 02-Jun-2009 Joe Hunt
1987 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1988 $ /admin/fiscalyear.php
1989 ! Created a function db_backup in /admin/db/maintenence_db.inc
1990 $ /admin/db/maintenance_db.inc
1992 /admin/inst_upgrade.php
1994 22-May-2009 Janusz Dobrowolski
1995 # Defualt hyperlink href set to PHP_SELF
1996 $ /includes/ui/ui_controls.inc
1998 21-May-2009 Janusz Dobrowolski
1999 + Added reset_focus helper function.
2000 $ /includes/ui/ui_view.inc
2001 # Fixed link on and focus on final page.
2002 $ /gl/gl_journal.php
2004 19-May-2009 Janusz Dobrowolski
2005 + Automatic update currency option added.
2006 $ /gl/includes/db/gl_db_currencies.inc
2007 /includes/ui/ui_view.inc
2008 /gl/manage/currencies.php
2012 + Added hook support for localized functions
2013 $ /gl/includes/db/gl_db_rates.inc
2014 /gl/manage/exchange_rates.php
2015 /includes/session.inc
2016 ! Fixed hook for optional TaxFunction
2017 $ /reporting/rep709.php
2018 ! Removed obsolete has_locale helper.
2019 $ /includes/lang/language.php
2021 17-May-2009 Janusz Dobrowolski
2022 + Added excluding item/category from sales.
2023 $ /includes/ui/ui_lists.inc
2024 /inventory/includes/db/items_category_db.inc
2025 /inventory/includes/db/items_db.inc
2026 /inventory/manage/item_categories.php
2027 /inventory/manage/items.php
2031 15-May-2009 Joe Hunt
2032 # Bad link to view dimension
2033 $ /includes/ui/ui_view.inc
2035 $ /purchasing/includes/ui/invoice_ui.inc
2037 14-May-2009 Joe Hunt
2038 + Added user_id to Journal Inquiry
2039 $ /gl/inquiry/journal_inquiry.php
2041 13-May-2009 Janusz Dobrowolski
2042 # Excluding closed transactions from edition/voiding.
2043 $ /includes/db/audit_trail_db.inc
2044 /admin/void_transaction.php
2045 /sales/inquiry/customer_inquiry.php
2046 /gl/inquiry/journal_inquiry.php
2047 # Fixed error during category adding.
2048 $ /inventory/includes/db/items_category_db.inc
2049 + Units and item type is editable until item not used.
2050 $ /inventory/includes/db/items_db.inc
2051 /inventory/manage/items.php
2053 11-May-2009 Joe Hunt
2054 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2055 $ /admin/fiscalyers.php
2057 10-May-2009 Janusz Dobrowolski
2058 ! Support for periodic journal trans closing/indexing
2059 $ /includes/db/audit_trail_db.inc
2060 /admin/fiscalyears.php
2061 /gl/includes/db/gl_db_trans.inc
2062 /gl/inquiry/journal_inquiry.php
2064 ! Restored support for reversed transactions
2065 $ /gl/gl_journal.php
2066 /gl/includes/ui/gl_journal_ui.inc
2068 08-May-2009 Janusz Dobrowolski
2069 + Added journal entry edition, removed reverse transaction option.
2070 $ /gl/includes/ui/gl_journal_ui.inc
2071 /gl/includes/db/gl_db_trans.inc
2072 + Added journal entry transaction edition/view
2073 $ /gl/gl_journal.php
2074 /includes/ui/ui_view.inc
2075 + Added journal inquiry
2076 $ /gl/inquiry/journal_inquiry.php (new)
2077 /includes/ui/ui_lists.inc
2078 /applications/generalledger.php
2079 ! Document references saved also in refs table for easy access.
2080 $ /dimensions/includes/dimensions_db.inc
2081 /includes/references.inc
2082 /gl/includes/db/gl_db_banking.inc
2083 /inventory/includes/db/items_adjust_db.inc
2084 /inventory/includes/db/items_transfer_db.inc
2085 /manufacturing/includes/db/work_order_issues_db.inc
2086 /manufacturing/includes/db/work_order_produce_items_db.inc
2087 /manufacturing/includes/db/work_orders_db.inc
2088 /manufacturing/includes/db/work_orders_quick_db.inc
2089 /purchasing/includes/db/grn_db.inc
2090 /purchasing/includes/db/invoice_db.inc
2091 /purchasing/includes/db/po_db.inc
2092 /purchasing/includes/db/supp_payment_db.inc
2093 /sales/includes/db/payment_db.inc
2094 /sales/includes/db/sales_credit_db.inc
2095 /sales/includes/db/sales_delivery_db.inc
2096 /sales/includes/db/sales_invoice_db.inc
2098 ! Small fixes needed for pending client-side validation support
2099 $ /includes/current_user.inc
2101 /includes/session.inc
2102 /includes/page/header.inc
2103 /includes/page/footer.inc
2104 /includes/errors.inc
2107 /themes/aqua/default.css
2108 /themes/cool/default.css
2109 /themes/default/default.css
2110 /themes/aqua/renderer.php
2111 /themes/cool/renderer.php
2112 /themes/default/renderer.php
2113 ! Function get_reference return string instead of mysql resource.
2114 $ /includes/db/references_db.inc
2115 ! Added reference var
2116 $ /includes/ui/items_cart.inc
2117 # Small bugfix in invoice view
2118 $ /sales/includes/db/sales_invoice_db.inc
2119 # Last document date bug fixed
2120 $ /sales/customer_delivery.php
2121 # Fixed false warning during upgrade process in debug mode.
2122 $ /admin/inst_upgrade.php
2124 03-May-2009 Janusz Dobrowolski
2125 + Audit trail added.
2126 $ /includes/db/audit_trail_db.inc (new)
2127 /admin/db/voiding_db.inc
2128 /gl/includes/db/gl_db_banking.inc
2129 /gl/includes/db/gl_db_trans.inc
2131 /inventory/includes/db/items_adjust_db.inc
2132 /inventory/includes/db/items_trans_db.inc
2133 /inventory/includes/db/items_transfer_db.inc
2134 /manufacturing/includes/db/work_order_issues_db.inc
2135 /manufacturing/includes/db/work_order_produce_items_db.inc
2136 /manufacturing/includes/db/work_orders_db.inc
2137 /manufacturing/includes/db/work_orders_quick_db.inc
2138 /purchasing/includes/db/grn_db.inc
2139 /purchasing/includes/db/po_db.inc
2140 /purchasing/includes/db/supp_trans_db.inc
2141 /sales/includes/db/cust_trans_db.inc
2142 /sales/includes/db/sales_order_db.inc
2147 ! Changed primary key in users table
2148 $ /admin/change_current_user_password.php
2149 /admin/inst_upgrade.php
2151 /admin/db/users_db.inc
2152 /includes/current_user.inc
2153 ! Enabled drop table queries during non-forced upgrade
2154 $ /admin/db/maintenance_db.inc
2155 # Small optimization
2156 /sales/includes/sales_db.inc
2157 # Fixed default date handling.
2158 $ /sales/customer_invoice.php
2159 # Fixed error handling in debug mode
2160 $ /includes/errors.inc
2161 /includes/db/connect_db.inc
2163 02-May-2009 Joe Hunt
2164 # Minor bug Profit & Loss Statement
2165 $ /reporting/rep707.php
2167 02-May-2009 Joe Hunt
2168 ! Company setup option for printing server Time Zone on Reports Print-Out.
2169 ! Company setup version_id for stamping the version id. Can be used for check for update.
2170 $ /admin/company_preferences.php
2171 /admin/db/company_db.inc
2172 /reporting/includes/pdf_report.inc
2177 01-May-2009 Joe Hunt
2178 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2179 $ /reporting/reports_main.php
2180 /reporting/rep101.php
2181 /reporting/rep201.php
2183 30-Apr-2009 Janusz Dobrowolski
2184 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
2186 30-Apr-2009 Janusz Dobrowolski
2187 # Small layout fixes
2188 $ /includes/errors.inc
2189 /themes/aqua/renderer.php
2190 /themes/cool/renderer.php
2191 /themes/default/renderer.php
2193 29-Apr-2009 Janusz Dobrowolski
2194 ! Messages styles moved default.css
2195 $ /includes/errors.inc
2196 /themes/aqua/default.css
2197 /themes/cool/default.css
2198 /themes/default/default.css
2200 28-Apr-2009 Joe Hunt
2201 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2202 $ /admin/gl_setup.ph
2203 /admin/fiscalyears.php
2204 /admin/db/company_db.inc
2209 25-Apr-2009 Janusz Dobrowolski
2210 # Fixed ambigous sql
2211 $ /inventory/manage/item_categories.php
2213 25-Apr-2009 Joe Hunt
2214 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2215 $ /sql/en_US-demo.sql
2218 24-Apr-2009 Janusz Dobrowolski
2219 + Added inactive records support.
2220 $ /admin/payment_terms.php
2221 /admin/shipping_companies.php
2222 /gl/includes/db/gl_db_account_types.inc
2223 /gl/includes/db/gl_db_currencies.inc
2224 /gl/manage/bank_accounts.php
2225 /gl/manage/currencies.php
2226 /gl/manage/gl_account_classes.php
2227 /gl/manage/gl_account_types.php
2228 /gl/manage/gl_accounts.php
2229 /includes/ui/ui_lists.inc
2230 /inventory/includes/db/items_units_db.inc
2231 /inventory/includes/db/movement_types_db.inc
2232 /inventory/manage/item_categories.php
2233 /inventory/manage/item_units.php
2234 /inventory/manage/items.php
2235 /inventory/manage/locations.php
2236 /inventory/manage/movement_types.php
2237 /manufacturing/includes/db/work_centres_db.inc
2238 /manufacturing/manage/work_centres.php
2239 /purchasing/manage/suppliers.php
2240 /sales/includes/db/sales_points_db.inc
2241 /sales/manage/sales_points.php
2245 /taxes/item_tax_types.php
2246 /taxes/tax_groups.php
2247 /taxes/tax_types.php
2248 /taxes/db/tax_groups_db.inc
2249 /taxes/db/tax_types_db.inc
2250 # Edit buttons center alignment.
2251 $ /includes/ui/ui_input.inc
2252 # Fixed ajax request using element name on multi-part forms.
2255 24-Apr-2009 Joe Hunt
2256 ! Added option to select how to present Balance Sheet and P&L Statement
2257 $ /gl/manage/gl_account_classes.php
2258 /gl/includes/db/gl_db_account_types.inc
2259 /reporting/rep706.php
2260 /reporting/rep707.php
2263 22-Apr-2009 Janusz Dobrowolski
2264 + Added inactive records support.
2265 $ /sales/includes/db/credit_status_db.inc
2266 /sales/includes/db/sales_types_db.inc
2267 /sales/manage/credit_status.php
2268 /sales/manage/customer_branches.php
2269 /includes/data_checks.inc
2270 /sales/manage/sales_groups.php
2271 /sales/manage/sales_people.php
2272 /sales/manage/sales_types.php
2273 # Slightly changed inactive record support
2274 $ /includes/ui/ui_input.inc
2275 /includes/ui/ui_lists.inc
2276 /sales/manage/customers.php
2277 /sales/manage/sales_areas.php
2278 ! Display all db_query errors in debug mode
2279 $ /includes/db/connect_db.inc
2280 # Hide empty/disabled tabs
2281 $ /frontaccounting.php
2282 /applications/dimensions.php
2284 $ /applications/application.php
2286 21-Apr-2009 Janusz Dobrowolski
2287 + Support for inactive records.
2288 $ /includes/ui/ui_lists.inc
2289 /includes/ui/ui_input.inc
2290 /includes/db/sql_functions.inc
2291 /themes/aqua/default.css
2292 /themes/cool/default.css
2293 /themes/default/default.css
2294 + Added inactive field in cust_branches
2298 + Added inactive records edition.
2299 $ /sales/manage/customers.php
2300 /sales/manage/sales_areas.php
2302 08-Apr-2009 Janusz Dobrowolski
2303 # Fix for hotkeys on multi form pages.
2305 ! Customer name max. length 80
2306 $ /sales/manage/customers.php
2312 30-Mar-2009 Janusz Dobrowolski
2313 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2314 $ /admin/db/v_banktrans.inc (removed)
2315 /applications/manufacturing.php
2316 /gl/include/db/gl_db_banking.inc
2317 /gl/includes/ui/gl_bank_ui.inc
2318 /gl/includes/ui/gl_journal_ui.inc
2319 /gl/manage/exchange_rates.php
2321 /includes/banking.inc
2322 /includes/data_checks.inc
2323 /includes/ui/items_cart.inc
2324 /includes/ui/ui_inputs.inc
2325 /includes/ui/ui_lists.inc
2329 /inventory/includes/inventory_db.inc
2330 /inventory/manage/items.php
2331 /inventory/manage/sales_kits.php
2333 /lang/new_language_template/LC_MASSAGES/empty.po
2334 /manufacturing/inquiry/bom_cost_inquiry.php
2335 /purchasing/allocations/supplier_allocate.php
2336 /purchasing/manage/suppliers.php
2337 /reporting/includes/doctext2.inc
2338 /reporting/includes/doctext.inc
2339 /reporting/including/excel_report.inc
2340 /reporting/rep104.php
2341 /reporting/rep106.php
2342 /reporting/rep303.php
2343 /reporting/rep702.php
2344 /sales/allocations/customer_allocate.php
2345 /sales/includes/db/sales_credit_db.inc
2346 /sales/includes/db/sales_points_db.inc
2347 /sales/includes/ui/sales_credit_ui.inc
2348 /sales/includes/ui/sales_order_ui.inc
2349 /sales/manage/sales_points.php
2350 /sales/sales_order_entry.php
2352 /taxes/tax_types.php
2353 /themes/aqua/default.css
2354 /themes/cool/default.css
2355 /themes/default/default.css
2357 29-Mar-2009 Janusz Dobrowolski
2358 ! Added cancel button
2359 $ /inventory/manage/items.php
2360 ! Element id generation speedup
2361 $ /includes/ui/ui_view.inc
2362 # Fixed hotkeys behaviour in report module
2364 /reporting/includes/reports_classes.inc
2366 21-Mar-2009 Janusz Dobrowolski
2367 + Option to use last document date on subsequent new documents.
2368 $ /admin/display_prefs.php
2369 /admin/db/users_db.inc
2370 /includes/current_user.inc
2371 /includes/prefs/userprefs.inc
2376 + Optional check for current date in date_cells()/date_row()
2377 $ /includes/ui/ui_input.inc
2378 ! Save/retrieve last document date.
2379 $ /gl/bank_account_reconcile.php
2382 /gl/includes/ui/gl_bank_ui.inc
2383 /gl/includes/ui/gl_journal_ui.inc
2384 /includes/date_functions.inc
2385 /includes/ui/ui_view.inc
2386 /inventory/adjustments.php
2387 /inventory/transfers.php
2388 /inventory/includes/item_adjustments_ui.inc
2389 /inventory/includes/stock_transfers_ui.inc
2390 /manufacturing/work_order_entry.php
2391 /purchasing/po_entry_items.php
2392 /purchasing/po_receive_items.php
2393 /purchasing/supplier_payment.php
2394 /purchasing/includes/ui/grn_ui.inc
2395 /purchasing/includes/ui/invoice_ui.inc
2396 /purchasing/includes/ui/po_ui.inc
2397 /sales/credit_note_entry.php
2398 /sales/customer_credit_invoice.php
2399 /sales/customer_delivery.php
2400 /sales/customer_invoice.php
2401 /sales/customer_payments.php
2402 /sales/sales_order_entry.php
2403 /sales/includes/cart_class.inc
2404 /sales/includes/sales_db.inc
2405 /sales/includes/db/sales_order_db.inc
2406 /sales/includes/ui/sales_credit_ui.inc
2407 /sales/includes/ui/sales_order_ui.inc
2409 18-Mar-2009 Janusz Dobrowolski
2410 + Additional option for submit_add_or_update_x() helpers
2411 $ /includes/ui/ui_input.inc
2412 + Icon for default escape button
2413 $ /themes/aqua/images/escape.png (new)
2414 /themes/cool/images/escape.png (new)
2415 + Arrow navigation also in report menus
2418 + Added default keys for form submition/cancelling when apprioprate.
2419 $ All form entry files.
2421 17-Mar-2009 Joe Hunt
2422 ! Changed so company domicile is printed on invoices and statements if filled out.
2423 $ /reporting/includes/header2.inc
2425 17-Mar-2009 Janusz Dobrowolski
2426 + Added default delivery_required_by parameter, removed custom company fields/names.
2427 $ /admin/company_preferences.php
2429 /admin/db/company_db.inc
2430 /includes/prefs/sysprefs.inc
2431 /sql/alter2.2.php (new)
2432 /sql/alter2.2.sql (new)
2435 + Item category now contains default parameters for new items.
2436 $ /inventory/includes/db/items_category_db.inc
2437 /inventory/manage/item_categories.php
2438 /inventory/manage/items.php
2443 ! Updated FA version string.
2445 ! Stock item types moved to types.inc
2446 $ /includes/types.inc
2447 /includes/ui/ui_lists.inc
2448 ! Focus js code optimization
2452 16-Mar-2009 Janusz Dobrowolski
2453 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2454 arrow navigation in menus
2455 $ /includes/ui/ui_input.inc
2456 /includes/ui/ui_controls.inc
2457 /includes/ui/ui_view.inc
2458 /includes/page/footer.inc
2462 /reporting/includes/reporting.inc
2463 /themes/default/images/escape.png
2464 /themes/aqua/default.css
2465 /themes/aqua/renderer.php
2466 /themes/cool/default.css
2467 /themes/cool/renderer.php
2468 /themes/default/default.css
2469 /themes/default/renderer.php
2470 /themes/default/images/escape.png
2471 /sales/sales_order_entry.php
2473 ! SID & start_form() cleanup
2476 /admin/attachments.php
2478 /admin/create_coy.php
2479 /admin/inst_lang.php
2480 /admin/inst_module.php
2481 /admin/view_print_transaction.php
2482 /admin/void_transaction.php
2483 /dimensions/inquiry/search_dimensions.php
2484 /gl/bank_transfer.php
2486 /gl/inquiry/gl_trial_balance.php
2487 /gl/manage/exchange_rates.php
2488 /inventory/adjustments.php
2489 /inventory/cost_update.php
2490 /inventory/prices.php
2491 /inventory/purchasing_data.php
2492 /inventory/reorder_level.php
2493 /inventory/transfers.php
2494 /inventory/inquiry/stock_movements.php
2495 /inventory/inquiry/stock_status.php
2496 /inventory/manage/item_codes.php
2497 /inventory/manage/sales_kits.php
2498 /manufacturing/search_work_orders.php
2499 /manufacturing/work_order_issue.php
2500 /manufacturing/inquiry/bom_cost_inquiry.php
2501 /manufacturing/manage/bom_edit.php
2502 /purchasing/po_entry_items.php
2503 /purchasing/po_receive_items.php
2504 /purchasing/supplier_credit.php
2505 /purchasing/supplier_invoice.php
2506 /purchasing/supplier_payment.php
2507 /purchasing/allocations/supplier_allocate.php
2508 /purchasing/inquiry/po_search.php
2509 /purchasing/inquiry/po_search_completed.php
2510 /purchasing/inquiry/supplier_allocation_inquiry.php
2511 /purchasing/inquiry/supplier_inquiry.php
2512 /sales/credit_note_entry.php
2513 /sales/customer_credit_invoice.php
2514 /sales/customer_delivery.php
2515 /sales/customer_invoice.php
2516 /sales/allocations/customer_allocate.php
2517 /sales/includes/ui/sales_credit_ui.inc
2518 /sales/inquiry/customer_allocation_inquiry.php
2519 /sales/inquiry/sales_deliveries_view.php
2520 /sales/inquiry/sales_orders_view.php
2522 ------------------------------- Release 2.1.5 ----------------------------------
2523 26-Aug-2009 Joe Hung
2526 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2527 $ /reporting/reports_main.php
2529 $ /taxes/tax_calc.inc
2530 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2532 24-Aug-2009 Joe Hunt
2533 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2534 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2535 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2536 This is for safety reasons.
2537 $ /includes/current_user.inc
2538 /includes/ui/ui_input.inc
2539 /inventory/purchasing_data.php
2540 /purchasing/po_receive_items.php
2541 /purchasing/includes/ui/invoice_ui.inc
2542 /purchasing/includes/ui/po_ui.inc
2543 /purchasing/view/view_grn.php
2544 /purchasing/view/view_po.php
2545 /reporting/rep209.php
2547 21-Aut-2009 Joe Hunt
2548 # [0000162] Deleting a GL account may cause problems with quick entries
2549 $ /gl/manage/gl_accounts.php
2551 20-Aug-2009 Joe Hunt
2552 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2553 $ /gl/includes/gl_db_accounts.inc
2554 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2555 $ /purchasing/po_receive_items.php
2557 19-Aug-2009 Joe Hunt
2558 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2559 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.
2560 $ /gl/includes/db/gl_db_bank_accounts.inc
2561 /gl/manage/gl_quick_entries.php
2562 /includes/ui/ui_view.inc
2564 18-Aug-2009 Joe Hunt
2565 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2566 $ /purchasing/includes/db/invoice_db.inc
2567 /purchasing/includes/ui/invoice_ui.inc
2568 /purchasing/includes/supp_trans_class.inc
2570 18-Aug-2009 Joe Hunt
2571 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2572 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2573 $ /gl/includes/db/gl_db_bank_accounts.inc
2574 /gl/manage/gl_quick_entries.php
2575 /includes/ui/ui_view.inc
2578 17-Aug-2009 Janusz Dobrowolski
2579 # [0000158] Added missing check for POS usage before deletion.
2580 $ /sales/manage/sales_points.php
2582 17-Aug-2009 Joe Hunt
2583 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2584 $ /gl/includes/db/gl_db_bank_trans.inc
2585 /purchasing/supplier_payment.php
2586 /sales/customer_payments.php
2587 /sales/includes/db/payments_db.inc
2589 14-Aug-2009 Janusz Dobrowolski
2590 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2591 $ /sales/customer_credit_invoice.php
2592 /sales/customer_delivery.php
2593 /sales/customer_invoice.php
2595 12-Aug-2009 Joe Hunt
2596 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2597 $ /purchasing/includes/purchasing_db.inc
2598 /purchasing/includes/db/invoice_db.inc
2599 # memo field was not written in list of journal entries.
2600 $ /reporting/rep702.php
2602 08-Aug-2009 Janusz Dobrowolski
2603 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2604 $ /includes/ui/ui_view.inc
2606 08-Aug-2009 Janusz Dobrowolski
2607 # [0000152] Config_db.php changed after failed company database creation
2610 08-Aug-2009 Joe Hunt
2611 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2612 $ /gl/manage/gl_account_classes.php
2614 04-Aug-2009 Joe Hunt
2615 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2616 $ /reporting/includes/header2.inc
2617 # [0000145] Email sales order doesn't work if no email on branch but on customer
2618 $ /sales/includes/db/sales_order_db.inc
2619 /reporting/rep109.php
2620 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
2621 Balance Sheet, PL Statements and Monthly Bread Down reports.
2622 $ /gl/manage/gl_account_classes.php.
2624 ------------------------------- Release 2.1.4 ----------------------------------
2625 30-Jul-2009 Joe Hunt
2628 # Bad right margin on Tax Report (papersize A4)
2629 $ /reporting/rep709.php
2630 # [0000146] Purch data description with a ' (apostrophe) fails
2631 $ /inventory/purchasing_data.php
2632 /purchasing/includes/purchasing_db.inc
2634 28-Jul-2009 Joe Hunt
2635 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2636 $ /reporting/rep109.php
2637 /reporting/includes/doctext.inc
2638 /reporting/includes/doctext2.inc
2639 /reporting/includes/header2.inc
2640 /reporting/includes/pdf_report.inc
2642 18-Jul-2009 Joe Hunt
2643 # 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).
2644 $ /sales/includes/db/cust_trans_db.inc
2645 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2646 $ /reporting/rep101.php
2647 /reporting/rep201.php
2649 13-Jul-2009 Joe Hunt
2650 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2651 $ /gl/includes/db/gl_db_banking.inc
2652 /gl/includes/db/gl_db_trans.inc
2653 /reporting/rep709.php
2654 ! Comments should follow templates and recurrent invoices.
2655 $ /sales/create_recurrent_invoices.php
2656 /sales/sales_order_entry.php
2658 12-Jul-2009 Joe Hunt
2659 # Wrong presentation of left to allocate if discount was given
2660 $ /sales/view/view_receipt.php
2661 /purchasing/view/view_supp_payment.php
2663 11-Jul-2009 Joe Hunt
2664 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2665 $ /reporting/rep304.php
2666 /reporting/reports_main.php
2668 10-Jul-2009 Joe Hunt
2669 # [0000142] Purchase Order use the same header as Sales Order
2670 $ /reporting/includes/doctext.inc
2671 /reporting/includes/doctext2.inc
2673 $ /includes/db/manufacturing.inc
2675 10-Jul-2009 Janusz Dobrowolski
2676 # [0000141] Attachment view/download bug.
2677 $ /admin/attachments.php
2678 # [0000140] Numeric format bug in credit limit input.
2679 $ /purchasing/manage/suppliers.php
2680 # [0000143] Bad format of PO popup window (Softechmatrix).
2681 $ /purchasing/view/view_grn.php
2683 09-Jul-2009 Janusz Dobrowolski
2684 # [0000139] Change of bank account type after creation should not be allowed.
2685 $ /gl/manage/bank_accounts.php
2687 01-Jul-2009 Joe Hunt
2688 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2689 $ /purchasing/includes/db/invoice_db.inc
2691 26-Jun-2009 Joe Hunt
2692 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2693 $ /purchasing/includes/db/invoice_db.inc
2695 ------------------------------- Release 2.1.3 ----------------------------------
2696 25-Jun-2009 Joe Hunt
2701 ! Suppressed menu on access denied in view popup windows.
2702 $ /includes/session.inc
2705 /lang/new_language_template/LC_MESSAGES/empty.po
2707 23-Jun-2009 Janusz Dobrowolski
2708 ! Added edition link in Purchase Order Inquiry
2709 $ /purchasing/includes/ui/po_ui.inc
2710 /purchasing/inquiry/po_search_completed.php
2712 23-Jun-2009 Joe Hunt
2713 # [0000137] Material Cost Averaging Problem (again) when voiding.
2714 $ /purchasing/includes/db/invoice_db.inc
2716 21-Jun-2009 Joe Hunt
2717 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2718 $ /manufacturing/includes/db/work_orders_quick_db.inc
2720 20-Jun-2009 Janusz Dobrowolski
2721 ! Php notices removed from logging to avoid flood from @ constructs.
2722 $ /includes/errors.inc
2723 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2724 $ /gl/gl_journal.php
2725 /includes/ui/ui_view.inc
2726 /purchasing/supplier_credit.php
2727 /purchasing/supplier_invoice.php
2728 /taxes/tax_types.php
2729 /taxes/db/tax_types_db.inc
2731 20-Jun-2009 Joe Hunt/Tu Nguyen
2732 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2733 $ /purchasing/includes/db/grn_db.inc
2735 18-Jun-2009 Joe Hunt
2736 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2737 $ /inventory/purchasing_data.php
2738 /purchasing/includes/purchasing_db.inc
2739 /purchasing/includes/db/po_db.inc
2740 /purchasing/includes/ui/po_ui.inc
2742 17-Jun-2009 Janusz Dobrowolski
2743 # Fixed form reset after error, allowed png logo files.
2744 $ /admin/company_preferences.php
2745 ! Removed unneeded submit_on_change in uom selector.
2746 $ /includes/ui/ui_lists.inc
2747 # Allowed reuse of supplier references from voided invoices.
2748 $ /purchasing/supplier_invoice.php
2749 # Total payment/credit sign fix.
2750 $ /purchasing/allocations/supplier_allocation_main.php
2751 # Voided documents should not be displayed.
2752 $ /purchasing/inquiry/supplier_inquiry.php
2754 17-Jun-2009 Joe Hunt/Tu Nguyen
2755 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2756 $ /purchasing/includes/db/invoice_db.inc
2758 16-Jun-2009 Janusz Dobrowolski
2759 ! Added error logging to file or syslog.
2761 /includes/errors.inc
2762 # Cleaned output buffering notices.
2763 $ /includes/errors.inc
2764 /includes/session.inc
2766 15-Jun-2009 Joe Hunt
2767 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2768 ! Clean-up in ui_list codes.
2769 $ /includes/ui/ui_lists.inc
2770 /manufacturing/work_order_entry.php
2771 /manufacturing/search_work_orders.php
2772 /manufacturing/manage/bom_edit.php
2773 /manufacturing/inquiry/bom_cost_inquiry.php
2775 14-Jun-2009 Joe Hunt
2776 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2777 $ /gl/includes/db/gl_db_account_types.inc
2778 /gl/includes/db/gl_db_accounts.inc
2780 /reporting/rep705.php
2781 /reporting/rep706.php
2782 /reporting/rep707.php
2783 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
2786 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2787 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2788 $ /includes/references.inc
2789 ! Improved email sending of documents. With help of Tom Moulton
2790 $ /reporting/rep109.php
2791 /reporting/rep209.php
2792 /reporting/includes/class.mail.inc
2793 /reporting/includes/pdf.report.inc
2795 12-Jun-2009 Joe Hunt
2797 $ /gl/includes/db/gl_db_trans.inc
2798 /gl/inquiry/gl_trial_balance.php
2799 /includes/ui/ui_view.inc
2800 /reporting/rep708.php
2802 11-Jun-2009 Joe Hunt
2803 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2804 $ /gl/manage/gl_account_classes.php
2805 /gl/includes/db/gl_db_account_types.inc
2806 /gl/includes/db/gl_db_accounts.inc
2807 /gl/inquiry/gl_trial_balance.php
2809 /includes/ui/ui_lists.inc
2810 /reporting/rep705.php
2811 /reporting/rep706.php
2812 /reporting/rep707.php
2813 /reporting/rep708.php
2815 09-Jun-2009 Joe Hunt
2816 # Bad format in due date column in search dimensions
2817 $ /dimensions/inquiry/search_dimensions.php
2819 08-Jun-2009 Joe Hunt
2820 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2821 $ /gl/includes/db/gl_db_trans.inc
2822 /gl/includes/ui/gl_bank_ui.inc
2824 /includes/ui/ui_lists.inc
2825 /manufacturing/search_work_orders.php
2826 /manufacturing/work_order_costs.php (new file)
2827 /manufacturing/work_order_entry.php
2828 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2829 $ /manufacturing/work_order_add_finished.php
2830 /manufacturing/work_order_issue.php
2831 /manufacturing/work_order_release.php
2832 /manufacturing/includes/manufacturing_ui.inc
2833 /manufacturing/includes/db/work_orders_db.inc
2834 /manufacturing/includes/db/work_orders_quick_db.inc
2835 /manufacturing/includes/db/work_orders_produce_items_db.inc
2836 /manufacturing/view/work_order_view.php
2838 05-Jun-2009 Joe Hunt
2839 # Missing underscore in gettext string
2840 $ /sales/create_recurrent_invoices.php
2841 # Broken gettext string over 2 lines
2842 $ /sales/customer_delivery.php
2844 04-Jun-2009 Joe Hunt
2845 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2846 $ /purchasing/includes/db/invoice_db.inc
2848 03-Jun-2009 Joe Hunt
2849 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2850 $ /reporting/includes/reports_classes.inc
2851 # Deleting of Locations was too easy. Implemented much more checks
2852 $ /inventory/manage/locations.php
2853 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2854 $ /reporting/rep302.php
2855 /reporting/rep303.php
2856 /includes/db/manufacturing_db.inc
2857 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2858 $ /manufacturing/work_order_issue.php
2859 /manufacturing/work_order_add_finished.php
2860 # Missing decimal calculation in BOM edit.
2861 $ /manufacturing/manage/bom_edit.php
2862 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2863 $ /purchase/po_receive_items.php
2865 27-May-2009 Joe Hunt
2866 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2867 $ /gl/includes/db/gl_db_accounts.inc
2868 /gl/includes/db/gl_db_account_types.inc
2869 /reporting/rep701.php
2870 /reporting/rep705.php
2871 /reporting/rep706.php
2872 /reporting/rep707.php
2874 26-May-2009 Joe Hunt
2875 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2876 $ /gl/includes/db/gl_db_accounts.inc
2877 /gl/includes/db/gl_db_account_types.inc
2878 /reporting/rep701.php
2879 /reporting/rep705.php
2880 /reporting/rep706.php
2881 /reporting/rep707.php
2882 # fixed wider combobox for backup-files in company backup
2883 $ /admin/backups.php
2885 25-May-2009 Joe Hunt
2886 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2887 $ /purchasing/includes/db/grn_db.inc
2888 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2889 $ /gl/includes/db/gl_db_accounts.inc
2890 /reporting/rep706.php
2891 /reporting/rep707.php
2892 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2893 $ /reporting/rep303.php
2894 /reporting/reports_main.php
2896 23-May-2009 Janusz Dobrowolski
2897 # Fixed transaction table search update.
2898 $ /admin/view_print_transaction.php
2899 # Fixed initial select for array_selector()
2900 $ /includes/ui/ui_lists.inc
2902 22-May-2009 Janusz Dobrowolski
2903 # Fixed buggy reference instead of id in report dimension selectors.
2904 $ /reporting/includes/reports_classes.inc
2905 # Fixed typo in setup menu
2906 $ /applications/setup.php
2908 21-May-2009 Joe Hunt/Tom Moulton
2909 # Recursion fix in manufacturing_db.inc by Tom Moulton
2910 $ /includes/db/manufacturing_db.inc
2912 20-May-2009 Janusz Dobrowolski
2914 $ /inventory/prices.php
2915 # Fixed select buttons icon.
2916 $ /sales/manage/customer_branches.php
2918 20-May-2009 Joe Hunt
2919 # Fixed and optimized On Order in Inventory Items Status and reports
2920 $ /includes/db/manufacturing_db.inc
2921 /inventory/inquiry/stock_status.php
2922 /reporting/rep302.php
2923 /reporting/rep303.php
2924 /sales/includes/db/sales_order_db.inc
2926 18-May-2009 Joe Hunt
2927 # html header shown in backup downloads.
2928 $ /admin/backups.php
2929 ! Reinserted the link to GL in Work Order Inquiry.
2930 $ /manufacturing/search_work_orders.php
2931 # Added non closed work order requirements on On Order in Inventory Items Status
2932 $ /inventory/inquiry/stock_status.php
2933 ! Added mb_flag 'M' in demand checks
2934 $ /sales/includes/db/sales_order_db.inc
2935 /reporting/rep302.php
2936 /reporting/rep303.php
2938 17-May-2009 Joe Hunt
2939 ! Changed service items to use cogs account instead of inventory account.
2940 $ /inventory/manage/items.php
2942 16-May-2009 Joe Hunt
2943 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2944 $ /includes/ui/db_pager_view.inc
2945 ! Removed obsolete 'K' mb_flag checks.
2946 $ /includes/data_checks.inc
2947 /includes/ui/ui_lists.inc
2949 13-May-2009 Joe Hunt
2950 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2951 $ /includes/ui/ui_lists.inc
2953 10-May-2009 Joe Hunt
2954 # Period presentation bug in tax report/inquiry
2955 $ /gl/inquiry/tax_inquiry.php
2956 /reporting/includes/reports_classes.inc
2958 07-May-2009 Joe Hunt
2959 # Layout bug in exchange rate display
2960 $ /includes/ui/ui_view.inc
2961 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2962 $ /sales/inquiry/sales_orders_view.php
2963 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2964 $ /sales/includessales_order_ui.inc
2966 05-May-2009 Janusz Dobrowolski
2967 # Fixed check if code for new sales kit is not used.
2968 $ /inventory/manage/sales_kits.php
2970 04-May-2009 Joe Hunt
2971 # Purchase Order document shows wrong purch data conversion if purch data
2972 $ /reporting/rep209.php
2975 ------------------------------- Release 2.1.2 ----------------------------------
2976 30-Apr-2009 Joe Hunt
2980 22-Apr-2009 Joe Hunt
2981 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2982 $ /purchasing/manage/suppliers.php
2984 20-Apr-2009 Janusz Dobrowolski
2985 # Rewritten backup manager, fixed progressbar bug.
2986 $ /admin/backups.php
2987 # Fixed bug in zipped sql file restore.
2988 $ /admin/db/maintenance_db.inc
2989 ! JsHttpRequest class updated to latest version.
2990 $ /includes/JsHttpRequest.php
2991 /js/JsHttpRequest.js
2992 ! Added optional parameter in vertical_space()
2993 $ /includes/ui/ui_controls.inc
2994 + Helper for javascript confirm dialogs added.
2995 $ /includes/ui/ui_input.inc
2996 ! Client side confirm dialog added for destructive submits.
2997 $ /purchasing/supplier_invoice.php
2998 /purchasing/includes/ui/invoice_ui.inc
2999 /sales/sales_order_entry.php
3000 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3001 $ /includes/current_user.inc
3002 /includes/page/footer.inc
3003 /includes/page/header.inc
3004 /includes/ui/ui_view.inc
3008 /themes/aqua/images/progressbar.gif
3009 /themes/cool/images/progressbar.gif
3010 /themes/default/images/progressbar.gif
3011 /themes/default/images/ajax-loader2.gif (new)
3012 /themes/default/images/warning.png (new)
3013 /themes/aqua/images/ajax-loader2.gif (new)
3014 /themes/aqua/images/warning.png (new)
3015 /themes/cool/images/ajax-loader2.gif (new)
3016 /themes/cool/images/warning.png (new)
3017 # Fixed supplier uom retrieval.
3018 $ /purchasing/includes/db/po_db.inc
3020 04-Apr-2009 Janusz Dobrowolski
3021 # Paper format defaults to A4 for unknown specifiers.
3022 $ /reporting/includes/pdf_report.inc
3023 # Sealing sql statements.
3024 $ /sales/manage/customers.php
3026 01-Apr-2009 Janusz Dobrowolski
3027 # Fixed document mailing.
3028 $ /reporting/includes/pdf_report.inc
3029 # Fixed focus javascript error on lists.
3030 $ /includes/ui/ui_lists.inc
3031 # Fixed report links hotkey selection
3034 ------------------------------- Release 2.1.1 ----------------------------------
3035 30-Mar-2009 Janusz Dobrowolski
3036 # Fixed display of unsufficient quantities in sales docs.
3037 $ /sales/includes/ui/sales_order_ui.inc
3038 /themes/aqua/default.css
3039 /themes/cool/default.css
3040 /themes/default/default.css
3041 # Updated gettext template file
3042 $ /lang/new_language_template/LC_MASSAGES/empty.po
3046 29-Mar-2009 Janusz Dobrowolski
3047 # [0000126] 'Invoice' words on credit note document.
3048 $ /reporting/includes/doctext.inc
3049 /reporting/includes/doctext2.inc
3050 # [0000125] Sql error when creating credit note.
3051 $ /sales/includes/db/sales_credit_db.inc
3052 # [0000121] Error during qoh calculations.
3053 $ /sales/includes/ui/sales_order_ui.inc
3055 28-Mar-2009 Janusz Dobrowolski
3056 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3057 $ /gl/manage/exchange_rates.php
3059 27-Mar-2009 Janusz Dobrowolski
3060 # Fixed include file path in reports 104,303
3061 $ /reporting/rep104.php
3062 /reporting/rep303.php
3064 26-Mar-2009 Janusz Dobrowolski
3065 # Fixed problems with cash invoices created after db upgrade.
3066 $ /includes/data_checks.inc
3067 /sales/includes/db/sales_points_db.inc
3068 /sales/manage/sales_points.php
3071 24-Mar-2009 Joe Hunt
3072 # Wrong price decimals in Report Salesman Listing
3073 $ /reporting/rep106.php
3075 23-Mar-2009 Janusz Dobrowolski
3076 # Fixed keybord access issue after AltTab
3079 23-Mar-2009 Joe Hunt
3080 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3081 $ /reporting/including/excel_report.inc
3083 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3084 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3085 $ /inventory/manage/items.php
3086 /inventory/includes/inventory_db.inc
3087 /reporting/rep104.php
3088 /reporting/rep303.php
3090 21-Mar-2009 Janusz Dobrowolski
3091 # Broken currency section after date change.
3092 $ /sales/includes/ui/sales_credit_ui.inc
3093 /sales/includes/ui/sales_order_ui.inc
3095 20-Mar-2009 Joe Hunt
3096 # Truncation bug when inserting/updating entered supplier credit limit
3097 $ /purchasing/manage/suppliers.php
3099 19-Mar-2009 Joe Hunt
3100 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3101 $ /taxes/tax_types.php
3103 19-Mar-2009 Janusz Dobrowolski
3104 # Fixed quick entry amount update on list change.
3105 $ /gl/includes/ui/gl_journal_ui.inc
3107 ------------------------------- Release 2.1 ----------------------------------------------------
3108 18-Mar-2009 Joe Hunt
3112 18-Mar-2009 Janusz Dobrowolski
3113 # Additional php.ini checks and fixes for php in CGI mode
3118 # Default focus in lists on searchbox if used.
3119 $ /includes/ui/ui_lists.inc
3120 # Fixed update after code search.
3121 $ /inventory/manage/sales_kits.php
3123 16-Mar-2009 Janusz Dobrowolski
3124 # Fixed redirection after order cancelation.
3125 $ /sales/sales_order_entry.php
3127 15-Mar-2009 Joe Hunt
3128 # Minor bug in Report List of Journal Entries
3129 $ /reporting/rep702.php
3131 14-Mar-2009 Joe Hunt
3132 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3133 if invoice date is later than payment date
3134 $ /includes/banking.inc
3136 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3137 # GL line delete bug fixed.
3138 $ /gl/includes/ui/gl_bank_ui.inc
3139 /gl/includes/ui/gl_journal_ui.inc
3140 /includes/ui/items_cart.inc
3141 # Random syntax error + new menu item :).
3142 $ /manufacturing/inquiry/bom_cost_inquiry.php
3143 /applications/manufacturing.php
3144 - Removed non used file
3145 $ /admin/db/v_banktrans.inc (removed)
3147 11-Mar-2009 Joe Hunt
3148 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3149 $ /gl/include/db/gl_db_banking.inc
3151 10-Mar-2009 Janusz Dobrowolski
3152 # [0000119] Fixed search by item description in sales item selector.
3153 $ /includes/ui/ui_lists.inc
3154 # Fixed email_row/link_row display for empty input value.
3155 $ /includes/ui/ui_inputs.inc
3157 $ /purchasing/allocations/supplier_allocate.php
3158 /sales/allocations/customer_allocate.php
3160 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3161 09-Mar-2009 Joe Hunt
3162 ! Release 2.1.0 Release Candidate (RC).
3165 $ /reporting/includes/excel_report.inc
3167 09-Mar-2009 Janusz Dobrowolski
3168 # Initial prefs for new created user now copied form current admin settings.
3170 # Changed page_security level to 1
3171 $ /admin/display_prefs.php
3172 # Fixed item code display after item delete
3173 $ /inventory/manage/items.php
3175 $ /includes/session.inc
3177 08-Mar-2009 Joe Hunt
3178 ! XLS engine now compatible with PEAR Excel Writer.
3179 $ /reporting/includes/excel_report.inc
3180 /reporting/includes/Workbook.php
3182 05-Mar-2009 Joe Hunt
3183 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3184 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3185 /reporting/includes/Workbook.php (new file)
3186 /reporting/includes/excel_report.inc
3187 /reporting/includes/pdf_report.inc
3188 /reporting/prn_redirect.php
3189 /reporting all repXXX.php files
3191 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3192 + Preparation for Excel Writer continued
3193 $ /reporting/includes/ExcelWriterXML.php
3194 /reporting/includes/ExcelWriterXML_Sheet.php
3195 /reporting/includes/ExcelWriterXML_Style.php
3196 /reporting/includes/excel_report.inc
3197 /reporting all repXXX.php that are not documents
3199 02-Mar-2009 Joe Hunt
3200 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3201 $ /reporting/includes/reports_classes.inc
3202 /reporting/includes/pdf_report.inc
3203 /reporting/includes/ExcelWriterXML.php (new file)
3204 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3205 /reporting/includes/ExcelWriterXM__Style (new file)
3206 /reporting/includes/excel_report.inc (new file)
3207 /reporting/reports_main.php
3208 /reporting/rep701.php
3209 /reporting/rep705.php
3210 /reporting/rep706.php
3211 /reporting/rep707.php
3213 01-Mar-2009 Janusz Dobrowolski
3214 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3217 28-Feb-2009 Joe Hunt
3218 ! Improved layout in standard themes (graphics)
3219 $ /themes/aqua/renderer.php
3220 /themes/aqua/help.gif (new file)
3221 /themes/aqua/login.gif (new file)
3222 /themes/aqua/right.gif (new file)
3223 /themes/cool/renderer.php
3224 /themes/cool/help.gif (new file)
3225 /themes/cool/login.gif (new file)
3226 /themes/cool/right.gif (new file)
3227 /themes/default/renderer.php
3228 /themes/default/help.gif (new file)
3229 /themes/default/login.gif (new file)
3230 /themes/default/right.gif (new file)
3231 /themes/themes/login.css
3233 27-Feb-2009 Janusz Dobrowolski
3234 # Security fix to my last commit.
3235 $ /frontaccounting.php
3236 /includes/lang/language.php
3238 25-Feb-2009 Joe Hunt
3240 $ /inventory/prices.php
3241 /inventory/reorder_level.php
3242 /inventory/inquiry/stock_status.php
3244 24-Feb-2009 Janusz Dobrowolski
3245 # Cleaning startup code
3247 /frontaccounting.php
3248 /includes/session.inc
3249 /includes/db/connect_db.inc
3250 /includes/lang/gettext.php
3251 /includes/lang/language.php
3252 # Language changed on display prefs page stored to database.
3253 $ /admin/display_prefs.php
3254 /admin/db/users_db.inc
3255 /includes/current_user.inc
3256 # Fixed tab hot keys
3257 $ /applications/customers.php
3258 /applications/dimensions.php
3259 /applications/generalledger.php
3260 /applications/inventory.php
3261 /applications/manufacturing.php
3262 /applications/setup.php
3263 /applications/suppliers.php
3265 23-Feb-2009 Joe Hunt
3266 ! Changed extension include to be outside function. Didn't work in submenus.
3267 $ frontaccounting.php
3269 ! Better color in data picker
3270 $ /themes/aqua/default.css
3271 /themes/cool/default.css
3272 /themes/default/default.css
3274 22-Feb-2009 Janusz Dobrowolski
3275 ! Application startup code cleanup.
3276 $ /frontaccounting.php
3278 /applications/customers.php
3279 /applications/dimensions.php
3280 /applications/generalledger.php
3281 /applications/inventory.php
3282 /applications/manufacturing.php
3283 /applications/setup.php
3284 /applications/suppliers.php
3285 /includes/session.inc
3286 /includes/lang/language.php
3287 /themes/default/renderer.php
3288 /themes/aqua/renderer.php
3289 /themes/cool/renderer.php
3290 ! Removed obsolete $applications array.
3293 $ /includes/main.inc
3294 ! Calendar style moved to theme default.css
3295 $ /includes/ui/ui_view.inc
3296 /themes/aqua/default.css
3297 /themes/cool/default.css
3298 /themes/default/default.css
3299 # Fixed charset selection on login screen
3301 # Blocked password changes in demo mode
3302 $ /admin/change_current_user_password.php
3303 ! Default theme and language set for not logged user
3304 $ /includes/current_user.inc
3305 /includes/prefs/userprefs.inc
3306 # Fixed initial query order.
3307 $ /purchasing/inquiry/po_search.php
3309 21-Feb-2009 Joe Hunt
3310 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3311 $ /includes/ui/db_pager_view.inc
3312 ! Better layout in stock_movements.php
3313 $ /inventory/inquiry/stock_movements.php
3315 18-Feb-2009 Joe Hunt
3316 ! Better layout in Items form.
3317 $ /inventory/manage/items.php
3319 16-Feb-2009 Joe Hunt
3320 # Instruction in update.html should include switch to standard theme before upgrade
3322 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3323 $ /gl/includes/db/gl_db_rates.inc
3325 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3326 15-Feb-2009 Joe Hunt
3327 ! Release 2.1.0 beta 2
3330 14-Feb-2009 Janusz Dobrowolski
3331 # Removed obsolete bank_trans field
3335 # Drop column queries executed also in not forced upgrade install
3336 $ /admin/db/maintenance_db.inc
3338 13-Feb-2009 Janusz Dobrowolski
3339 ! Added login page language setting
3341 /admin/inst_lang.php
3342 /includes/lang/language.php
3343 /lang/installed_languages.inc
3344 # Message typo fixed
3345 $ /admin/display_prefs.php
3346 # Unified display_error function name in install wizard and main code
3349 13-Feb-2009 Joe Hunt
3350 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3351 $ /includes/ui/ui_view.inc
3353 12-Feb-2009 Janusz Dobrowolski
3354 ! Changed extension menu file placement, added support for gettext in extensions.
3355 $ /frontaccounting.php
3356 # Fix for some buggy curl versions.
3357 $ /gl/includes/db/gl_db_rates.inc
3358 /gl/manage/exchange_rates.php
3359 # Fixed get_amount() to return 0 for invalid input.
3363 ------------------------------- Release 2.1.0 beta --------------------------------------------
3365 08-Feb-2009 Janusz Dobrowolski
3366 # Fixed division by zero bug in empty pager
3367 $ includes/db_pager.inc
3368 # Fixed special char display issue in item name [0000116]
3369 $ sales/includes/cart_class.inc
3371 08-Feb-2009 Joe Hunt
3372 ! Changed license type to GNU GPLv3. Stamped headers changed.
3373 $ all appropriate source files
3375 04-Feb-2009 Joe Hunt
3376 ! Removed ALTER TABLE DROP columns
3378 ! Removed files from CVS
3379 /company/0/images/logo_frontaccounting.png
3380 /reporting/fonts/vera.afm
3381 + Added files to CVS
3384 /themes/default/images/escape.png
3386 04-Feb-2009 Joe Hunt
3387 # Software Upgrade (re-read of current user needed)
3388 $ /admin/inst_upgrade.php
3390 03-Feb-2009 Joe Hunt
3391 ! install/index.php link to AGPL license
3392 $ /install/index.php
3394 03-Feb-2009 Janusz Dobrowolski
3395 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3397 /gl/includes/db/gl_db_banking.inc
3398 /gl/manage/gl_account_classes.php
3399 /includes/ui/items_cart.inc
3400 /includes/ui/ui_view.inc
3401 /purchasing/includes/db/invoice_db.inc
3402 /reporting/rep101.php
3403 /reporting/rep201.php
3404 /reporting/includes/class.pdf.inc
3405 /sales/credit_note_entry.php
3406 /sales/customer_credit_invoice.php
3407 /sales/customer_delivery.php
3408 /sales/customer_invoice.php
3409 /sales/includes/db/payment_db.inc
3410 /sales/includes/db/sales_credit_db.inc
3411 /sales/includes/db/sales_delivery_db.inc
3412 /sales/includes/db/sales_invoice_db.inc
3413 /sales/includes/ui/sales_order_ui.inc
3414 /sales/view/view_credit.php
3415 # Due date display finally fixed.
3416 $ /purchasing/inquiry/supplier_inquiry.php
3417 /sales/inquiry/customer_inquiry.php
3419 ------------------------------- Release 2.0.7 --------------------------------------------
3420 03-Feb-2009 Joe Hunt
3424 22-Jan-2009 Joe Hunt
3425 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3426 $ /sales/inquiry/customer_inquiry.php
3428 13-Jan-2009 Joe Hunt
3429 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3430 $ /sales/customer_delivery.php
3431 /sales/customer_invoice.php
3432 /sales/includes/ui/sales_order_ui.inc
3434 08-Jan-2009 Janusz Dobrowolski
3435 # Numeric check on class id added.
3436 $ /gl/manage/gl_account_classes.php
3438 02-Jan-2009 Joe Hunt
3439 # [0000104] minor language updates in a few sales files
3440 $ /sales/customer_invoice.php
3442 23-Dec-2008 Joe Hunt
3443 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3444 $ /gl/includes/db/gl_db_banking.inc
3446 22-Dec-2008 Janusz Dobrowolski
3447 # [0000102] Credit note was stored without entered shippment cost and comment.
3448 $ /sales/credit_note_entry.php
3449 # [0000103] Error during save of modified freehand credit note.
3450 $ /sales/includes/db/cust_trans_db.inc
3452 18-Dec-2008 Joe Hunt
3453 # [0000101] Roll back of yeasterday issues
3454 $ /purchasing/includes/db/invoice_db.inc
3455 /purchasing/includes/db/supp_payment_db.inc
3456 /sales/includes/db/payment_db.inc
3457 /sales/includes/db/sales_credit_db.inc
3458 /sales/includes/db/sales_invoice_db.inc
3460 17-Dec-2008 Joe Hunt
3461 # [0000101] More wonderful rounding issues
3462 $ /includes/ui/ui_view.inc
3463 /purchasing/includes/db/invoice_db.inc
3464 /purchasing/includes/db/supp_payment_db.inc
3465 /sales/includes/db/payment_db.inc
3466 /sales/includes/db/sales_credit_db.inc
3467 /sales/includes/db/sales_delivery_db.inc
3468 /sales/includes/db/sales_invoice_db.inc
3470 16-Dec-2008 Joe Hunt
3471 # [0000100] Keep getting left allocated weird results (rounding problems).
3472 $ /includes/ui/ui_view.inc
3473 /purchasing/inquiry/supplier_allocation_inquiry.php
3474 /reporting/rep101.php
3475 /reporting/rep201.php
3476 /sales/inquiry/customer_allocation_inquiry.php
3478 10-Dec-2008 Janusz Dobrowolski
3479 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3480 $ /includes/ui/items_cart.inc
3482 09-Dec-2008 Janusz Dobrowolski
3483 # [0000098] Unable issue of credit note for invoice with removed item lines.
3484 $ /sales/customer_credit_invoice.php
3485 # [0000097] Can't void freehand customer credit note.
3486 $ /sales/includes/db/sales_invoice_db.inc
3487 # Fixed to hide empty credit note lines.
3488 $ /sales/view/view_credit.php
3489 -------------------------------------------------------------------------------
3491 03-Feb-2009 Janusz Dobrowolski
3492 # sql2date around row[date] in due date.
3493 $ /purchasing/inquiry/supplier_inquiry.php
3494 # Bugfix [0000115] once again.
3495 $ /sales/inquiry/sales_orders_view.php
3496 # Division by zero avoided in db_pager
3497 $ /includes/db_pager.inc
3499 02-Feb-2009 Joe Hunt
3500 ! Better layout in Form setup
3501 $ /admin/forms_setup.php
3502 # sql2date around row[date] in due date.
3503 $ /sales/inquiry/customer_inquiry.php
3505 02-Feb-2009 Janusz Dobrowolski
3506 # Fixed initial sort order in pagers
3507 $ /dimensions/inquiry/search_dimensions.php
3508 /includes/db_pager.inc
3509 /purchasing/allocations/supplier_allocation_main.php
3510 /purchasing/inquiry/po_search_completed.php
3511 /purchasing/inquiry/supplier_allocation_inquiry.php
3512 /purchasing/inquiry/supplier_inquiry.php
3513 /sales/allocations/customer_allocation_main.php
3514 /sales/inquiry/customer_allocation_inquiry.php
3515 /sales/inquiry/customer_inquiry.php
3516 # Fixed due date display for invoices.
3517 $ /sales/inquiry/customer_inquiry.php
3518 # Bugfix [0000115] - error on empty table update in fallback mode.
3519 $ /sales/inquiry/customer_allocation_inquiry.php
3521 30-Jan-2009 Joe Hunt
3522 + Outputs/Inputs on tax inquiry as well (why not)
3523 $ /gl/includes/db/gl_db_trans.inc
3524 /gl/inquiry/tax_inquiry.php
3525 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3530 29-Jan-2009 Joe Hunt
3531 # A few minor fixes to get the tax report and inquiry right and syncronized
3532 $ /gl/includes/db/gl_db_trans.inc
3533 /gl/inquiry/tax_inquiry.php
3534 /reporting/rep709.php
3535 # Missing parameter to add_trans_tax_details
3536 $ /sales/includes/db/sales_credit_db.inc
3537 /sales/includes/db/sales_delivery_db.inc
3538 /sales/includes/db/sales_invoice_db.inc
3540 29-Jan-2009 Janusz Dobrowolski
3541 # Changes related to rewrite and optimalization of tax registration
3542 $ /gl/includes/db/gl_db_bank_trans.inc
3543 /gl/includes/db/gl_db_banking.inc
3544 /gl/includes/db/gl_db_trans.inc
3545 /purchasing/includes/db/invoice_db.inc
3546 /purchasing/includes/db/invoice_items_db.inc
3547 /purchasing/view/view_supp_credit.php
3548 /purchasing/view/view_supp_invoice.php
3549 /reporting/rep107.php
3550 /reporting/rep110.php
3551 /reporting/rep709.php
3552 /sales/includes/db/cust_trans_details_db.inc
3553 /sales/includes/db/sales_credit_db.inc
3554 /sales/includes/db/sales_delivery_db.inc
3555 /sales/includes/db/sales_invoice_db.inc
3556 /sales/view/view_credit.php
3557 /sales/view/view_dispatch.php
3558 /sales/view/view_invoice.php
3562 /gl/inquiry/tax_inquiry.php
3563 # Added precheck before system upgrade
3564 $ /admin/inst_upgrade.php
3565 # Reduced delay when ECB currency exrates page is unavailable.
3566 $ /gl/includes/db/gl_db_rates.inc
3568 $ /inventory/prices.php
3569 /includes/ui/ui_view.inc
3570 # Fixed bug in checks before group delete.
3571 $ /sales/manage/sales_groups.php
3572 # Removing obsolete tax group in GL account definition
3573 $ /gl/includes/db/gl_db_accounts.inc
3574 /gl/manage/gl_accounts.php
3576 28-Jan-2009 Joe Hunt
3577 ! Changes to committed tax report routines.
3578 $ /sales/includes/db/sales_invoice_db.inc
3579 /sales/includes/db/sales_delivery_db.inc
3580 /sales/includes/db/sales_credit_db.inc
3581 /purchasing/includes/db/invoice_db.inc
3582 /reporting/rep709.php
3584 28-Jan-2009 Joe Hunt
3585 + Copyright notes at top op every source file
3586 $ All files still missing
3588 27-Jan-2009 Joe Hunt
3589 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3592 # fixed underline in db pager for sortable columns.
3593 $ /themes/aqua/default.css
3594 /themes/cool/default.css
3595 /themes/default/default.css
3597 26-Jan-2009 Joe Hunt
3598 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3599 $ /gl/manage/gl_quick_entries.php
3601 /includes/ui/ui_view.inc
3602 + Added 'inactive' field in most 'catalog' tables.
3606 + Added graphics for cancel. (door-out)
3607 /themes/aqua/images/cancel.png
3608 /themes/cool/images/cancel.png
3609 /themes/default/images/cancel.png
3611 24-Jan-2009 Janusz Dobrowolski
3612 ! Set maximum width for select to avoid broken layout in two column layout.
3613 $ /themes/aqua/default.css
3614 /themes/cool/default.css
3615 /themes/default/default.css
3616 # Voiding tax records included via GL/bank transactions
3617 $ /admin/db/voiding_db.inc
3618 /gl/includes/db/gl_db_bank_trans.inc
3619 /gl/includes/db/gl_db_trans.inc
3620 # Fixed quick entry types values.
3621 $ /includes/types.inc
3623 23-Jan-2009 Joe Hunt
3624 + Added new files in doc subdirectory
3625 $ /doc/attachments.txt
3626 /doc/bank_reconciliation.txt
3627 /doc/dim_on_invoice.txt
3629 /doc/quick_entries.txt
3630 /doc/recurrent_invoice.txt
3632 22-Jan-2009 Janusz Dobrowolski
3633 # Added attachments to company sub_dirs
3635 # Added hot key for Quick Entries
3636 $ /applications/generalledger.php
3637 # Improved quick entries.
3640 /gl/includes/db/gl_db_bank_accounts.inc
3641 /gl/includes/ui/gl_bank_ui.inc
3642 /gl/includes/ui/gl_journal_ui.inc
3644 /includes/ui/items_cart.inc
3645 /gl/manage/gl_quick_entries.php
3646 /includes/ui/ui_lists.inc
3647 /includes/ui/ui_view.inc
3648 /purchasing/supplier_credit.php
3649 /purchasing/supplier_invoice.php
3650 /purchasing/includes/ui/invoice_ui.inc
3654 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3655 $ /gl/includes/db/gl_db_banking.inc
3656 /gl/includes/db/gl_db_trans.inc
3657 /purchasing/includes/db/invoice_db.inc
3658 /sales/includes/db/cust_trans_details_db.inc
3660 # Allocation bug for cash sales.
3661 $ /sales/includes/db/sales_invoice_db.inc
3662 # Hiding voided gl transactions.
3663 $ /gl/view/gl_trans_view.php
3664 ! Icons removed from form buttons for now.
3665 $ /sales/sales_order_entry.php
3667 20-Jan-2009 Joe Hunt
3668 ! Preparing for installing of extensions
3669 $ installed_extensions.php (new file)
3672 # Bad handling of graphic links in certain browsers
3673 /includes/ui/ui_input.inc
3675 19-Jan-2009 Joe Hunt
3676 ! Changed direct sales document line descriptions to be editable (via edit link)
3677 $ /sales/sales_order_entry.php
3678 /includes/cart_class.inc
3679 /includes/ui/sales_order_ui.inc
3680 ! Fixed so the printed documents can handle multiple lines of description
3681 $ /reporting/rep107.php
3682 /reporting/rep109.php
3683 /reporting/rep110.php
3685 17-Jan-2009 Joe Hunt
3686 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3687 $ All files with small forms and tables.
3689 16-Jan-2009 Janusz Dobrowolski
3690 ! Fixed new pager generation on first display.
3691 $ /gl/manage/exchange_rates.php
3693 15-Jan-2009 Joe Hunt
3694 ! Adjustment of db pager width. Copyright notes.
3695 $ All files with db pager
3697 /themes/default/default.css
3698 /themes/aqua/default.css
3699 /themes/cool/default.css
3701 15-Jan-2009 Janusz Dobrowolski
3702 ! Rewritten reconciliation page.
3703 $ /gl/bank_account_reconcile.php
3704 /includes/ui/ui_lists.inc
3707 /js/reconcile.js (added)
3708 ! Standard mysql separator in date functions
3709 $ /includes/date_functions.inc
3710 + Separated checkbox generation for indirect display use
3711 $ /includes/ui/ui_input.inc
3712 ! Standard checkbox helper use.
3713 $ /sales/inquiry/sales_orders_view.php
3715 14-Jan-2009 Joe Hunt
3716 ! Page reload problem, progress bar in backup/restore,
3717 $ /admin/backups.php
3718 /admin/display_prefs.php
3719 /includes/lang/language.php
3721 12-Jan-2009 Joe Hunt
3722 ! Updating install and update helpers
3726 # Fixing price formatting of left to allocate
3727 $ /purchasing/allocations/supplier_allocation_main.php
3728 /sales/allocations/customer_allocation_main.php
3730 11-Jan-2009 Janusz Dobrowolski
3731 ! Added table pager.
3732 $ /admin/view_print_transaction.php
3733 ! Improved check_cells().
3734 $ /includes/ui/ui_input.inc
3735 # Added new attachments per company subdirectory.
3736 $ /admin/create_coy.php
3737 # Added hotkey for reconciliation menu option.
3738 $ /applications/generalledger.php
3739 # Fixed false qoh alerts.
3740 $ /sales/includes/ui/sales_order_ui.inc
3742 $ /sales/manage/sales_points.php
3744 11-Jan-2009 Joe Hunt
3745 ! Changed notice msg to warnings and changed bg color for warning
3746 $ /admin/company_preferences.php
3747 /admin/void_transaction.php
3748 /includes/errors.inc
3749 /inventory/manage/items.php
3751 10-Jan-2009 Joe Hunt
3752 + Addition of Bank Reconciliation. Author Rob Mallon
3753 $ /applications/generalledger.php
3754 /gl/bank_account_reconcile.php (new file)
3756 + Added more fields to suppliers table and fixed PO document
3758 /includes/ui/ui_input.inc (new link_row)
3759 /purchasing/manage/suppliers.php
3760 /reporting/includes/header2.inc
3761 /reporting/rep209.php
3763 09-Jan-2009 Janusz Dobrowolski
3764 + Added hook file for localized functions.
3765 $ /includes/lang/language.php
3766 ! Removed obsolete local css file inclusion.
3767 $ /includes/page/header.inc
3768 ! Optional params in table_header() added.
3769 $ /includes/ui/ui_controls.inc
3770 ! Added table pager in exchange rates editor.
3771 $ /gl/includes/db/gl_db_rates.inc
3772 /gl/manage/exchange_rates.php
3773 ! Fixed rate column, added width table parameter
3774 $ /includes/db_pager.inc
3775 /includes/ui/db_pager_view.inc
3776 # Added hot key for attachments menu option.
3777 $ /applications/setup.php
3778 # Removed bank_trans_types_db.inc inclusion.
3779 $ /gl/includes/gl_db.inc
3780 - Removed obsolete files
3781 $ /gl/manage/bank_trans_types.php (removed)
3782 /gl/includes/db/bank_trans_types.inc (removed)
3783 /lang/en_US/stylesheet.css (removed)
3784 /lang/new_language_template/stylesheet.css (removed)
3785 - Example picture files moved to company/0
3786 $ /inventory/manage/image (removed)
3787 /inventory/manage/image/0 (removed)
3788 /inventory/manage/image/0/102.jpg (removed)
3789 /inventory/manage/image/0/103.jpg (removed)
3790 /inventory/manage/image/0/104.jpg (removed)
3792 09-Jan-2009 Joe Hunt
3793 ! Changed $path_to_root in report files and stamped copyright
3795 + Added Sales kits to Items price list.
3796 $ /reporting/rep104.php
3797 # Company logo can not be deleted.
3798 $ /admin/company_preferences.php
3799 # Bug [0000107] and [0000108]
3800 $ /inventory/includes/db/items_codes_db.inc
3801 /gl/manage/gl_account_types.php
3803 08-Jan-2009 Joe Hunt
3804 ! Changed attachments to use unique files store instead of blobs
3805 $ /admin/attachments/attachments.php
3808 07-Jan-2009 Joe Hunt
3809 ! Changed supplier credit note to only show items for a period, default 30 days back.
3810 $ /purchasing/includes/db/grn_db.inc
3811 /purchasing/includes/invoice_ui.inc
3812 /purchasing/supplier_credit.php
3814 07-Jan-2009 Janusz Dobrowolski
3815 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3817 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3818 $ sales/includes/cart_class.inc
3819 # Fixed error handling in forced upgrade mode.
3820 $ admin/db/maintenance_db.inc
3821 + Added backtrace debugging function;
3822 $ /includes/ui/ui_view.inc
3824 05-Jan-2009 Joe Hunt
3825 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3826 If there are many invoice items during a year, there would be many rows suggestions.
3827 $ /purchasing/includes/db/grn_db.inc
3828 /purchasing/includes/db/invoice_db.inc
3829 /purchasing/includes/ui/invoice_ui.inc
3830 /purchasing/supplier_credit.php
3831 /purchasing/inquiry/supplier_inquiry.php
3832 /purchasing/view/view_supp_credit.php
3834 22-Dec-2008 Janusz Dobrowolski
3835 # Fixed item_code database update on item creation.
3836 $ /inventory/includes/db/item_codes_db.inc
3837 /inventory/includes/db/items_db.inc
3839 21-Dec-2008 Joe Hunt
3840 # Minor bugs in layout and quick entries.
3841 $ /Includes/ui/ui_view.inc
3842 /purchasing/includes/ui/invoice_ui.inc
3843 /purchasing/supplier_invoice.php
3844 # Minor bugs in doctext.inc and doctext2.inc
3845 $ /reporting/includes/doctext.inc
3846 /reporting/includes/doctext2.inc
3848 20-Dec-2008 Joe Hunt
3849 ! Replaced the ajax paging in stock movements with the old file.
3850 $ /inventory/inquiry/stock_movements.php
3851 ! Better layout in big forms
3852 $ /includes/ui/ui_controls.inc
3854 18-Dec-2008 Joe Hunt
3855 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3858 /gl/includes/db/gl_db_banking.inc
3859 /includes/ui/ui_view.inc
3860 /purchasing/supplier_credit.php
3861 /purchasing/supplier_invoice.php
3862 /purchasing/includes/ui/invoice_ui.inc
3864 15-Dec-2008 Janusz Dobrowolski
3865 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3866 $ /sales/includes/cart_class.inc
3867 /sales/includes/sales_ui.inc
3868 /sales/credit_note_entry.php
3869 /sales/customer_credit_invoice.php
3870 /sales/customer_delivery.php
3871 /sales/customer_invoice.php
3872 /sales/sales_order_entry.php
3873 /sales/view/view_sales_order.php
3874 # Fixed initial form values.
3875 $ /sales/manage/recurrent_invoices.php
3877 $ /purchasing/view/view_po.php
3878 /sales/includes/ui/sales_credit_ui.inc
3879 /sales/includes/ui/sales_order_ui.inc
3881 12-Dec-2008 Joe Hunt
3882 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3883 $ /reporting/includes/header2.inc
3885 11-Dec-2008 Joe Hunt
3886 + Two new fields in company table, accumulate_shipping and logal_text
3887 Accumulat shipping is for accumulating shipping on batch invoice
3888 Legal text is a last line legal info on sales invoices.
3890 /admin/db/company_db.inc
3892 /reporting/includes/header2.inc
3893 /sales/customer_invoice.php
3895 10-Dec-2008 Janusz Dobrowolski
3896 # File and line was not displayed for devel error messages.
3897 $ /includes/errors.inc
3898 # Fixed duplicate groups in list selectors.
3899 $ /includes/ui/ui_lists.inc
3901 09-Dec-2008 Joe Hunt
3902 # Bug in document right-margin when more than 1 page.
3903 $ /reporting/includes/header2.inc
3904 ! Changed so input of account type is possible (like classes)
3905 $ /gl/manage/gl_account_types.php
3906 /gl/includes/db/gl_db_account_types.inc
3908 08-Dec-2008 Janusz Dobrowolski
3909 + Added helpers for list editor F4 calls.
3910 $ /includes/ui/ui_controls.inc
3911 /sales/sales_order_entry.php
3912 + Added development/bugtracking sql trail
3915 /includes/db/connect_db.inc
3916 ! GL accounts in list selector always grouped by type
3917 $ /admin/gl_setup.php
3918 /gl/includes/ui/gl_bank_ui.inc
3919 /gl/includes/ui/gl_journal_ui.inc
3920 /gl/manage/bank_accounts.php
3921 /gl/manage/gl_accounts.php
3922 /gl/manage/gl_quick_entries.php
3923 /includes/ui/ui_lists.inc
3924 /purchasing/includes/ui/invoice_ui.inc
3925 /sales/manage/customer_branches.php
3926 # Fixed Win AltGr issue in hotkeys system.
3928 # Fixed sales_items selector for MySql 3.xx compatibility
3929 $ /includes/ui/ui_lists.inc
3930 # Fixed broken syntax in delete_item_code()
3931 $ /inventory/includes/db/items_codes_db.inc
3932 # Additional fixes to foreign/kit codes
3933 $ /inventory/manage/item_codes.php
3934 /inventory/manage/sales_kits.php
3935 ! Merged changes from main trunk up to version 2.0.6 (see below)
3939 /admin/create_coy.php
3940 /admin/db/maintenance_db.inc
3941 /gl/includes/db/gl_db_banking.inc
3942 /gl/includes/db/gl_db_trans.inc
3943 /includes/banking.inc
3944 /includes/current_user.inc
3945 /manufacturing/view/wo_production_view.php
3946 /purchasing/includes/db/invoice_db.inc
3947 /purchasing/includes/db/supp_payment_db.inc
3948 /purchasing/includes/ui/invoice_ui.inc
3949 /reporting/rep107.php
3950 /reporting/rep109.php
3951 /reporting/rep110.php
3952 /reporting/rep209.php
3953 /reporting/rep302.php
3954 /reporting/rep303.php
3955 /reporting/includes/pdf_report.inc
3956 /sales/customer_delivery.php
3957 /sales/includes/cart_class.inc
3958 /sales/includes/sales_db.inc
3959 /sales/includes/db/payment_db.inc
3960 /sales/includes/db/sales_credit_db.inc
3961 /sales/includes/db/sales_invoice_db.inc
3962 /sales/includes/ui/sales_credit_ui.inc
3963 /sales/includes/ui/sales_order_ui.inc
3964 /sales/view/view_credit.php
3965 /sales/view/view_dispatch.php
3966 /sales/view/view_invoice.php
3967 /sales/view/view_sales_order.php
3969 ------------------------------- Release 2.0.6 --------------------------------------------
3970 08-Dec-2008 Joe Hunt
3974 05-Dec-2008 Joe Hunt
3975 # [0000095] Bad behaviour of routine number_format and round in Windows.
3976 $ /gl/includes/gl_db_trans.inc
3977 /includes/banking.inc
3978 /includes/current_user.inc
3979 /purchasing/includes/ui/invoice_ui.inc
3980 /reporting/rep107.php
3981 /reporting/rep109.php
3982 /reporting/rep110.php
3983 /reporting/rep209.php
3984 /sales/view/view_credit.php
3985 /sales/view/view_dispatch.php
3986 /sales/view/view_invoice.php
3987 /sales/view/view_sales_order.php
3989 04-Dec-2008 Janusz Dobrowolski
3990 # Check write permissions and create per company subdirectory structure.
3993 # Fixed index.php files in new company dirs.
3994 $ /admin/create_coy.php
3995 /admin/db/maintenance_db.inc
3997 04-Dec-2008 Joe Hunt
3998 # [0000095] Inbalance double entry on Documents
3999 $ /gl/includes/db/gl_db_trans.inc
4000 /gl/includes/db/gl_db_banking.inc
4001 /purchasing/includes/db/invoice_db.inc
4002 /purchasing/includes/db/supp_payment_db.inc
4003 /sales/includes/db/payment_db.inc
4004 /sales/includes/db/sales_credit_db.inc
4005 /sales/includes/db/sales_invoice_db.inc
4007 29-Nov-2008 Joe Hunt
4008 # [0000094] Report does not show items that have 0 qty but have demand qty
4009 $ /reporting/rep302.php
4010 /reporting/rep303.php
4012 28-Nov-2008 Joe Hunt
4013 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4014 $ /purchasing/includes/db/invoice_db.inc
4016 27_Nov-2008 Joe Hunt
4017 # [0000092] Stock Sheet Report. Bad Page break.
4018 $ /reporting/includes/pdf_report.inc
4020 26-Nov-2008 Joe Hunt
4021 # [0000091] Tax for 2 decimal places doesn't compute properly
4022 $ /taxes/tax_calc.inc
4024 25-Nov-2008 Janusz Dobrowolski
4025 # [0000084] Low inventory items are not marked properly.
4026 $ /sales/customer_delivery.php
4027 # [0000086] New line added to document sometimes overwrites old one.
4028 $ /sales/includes/cart_class.inc
4029 # [0000087] Change of order date always updates prices.
4030 $ /sales/includes/ui/sales_credit_ui.inc
4031 /sales/includes/ui/sales_order_ui.inc
4032 # Fixed automatic price calculations always on.
4033 $ /sales/includes/sales_db.inc
4035 08-Dec-2008 Joe Hunt
4036 ! Better support for purchasing data (automatic updating from PO receive)
4037 $ /purchasing/includes/db/grn_db.inc
4038 /purchasing/includes/db/invoice_db.inc
4039 /purchasing/includes/db/po_db.inc
4040 /purchasing/includes/ui/invoice_ui.inc
4041 /purchasing/includes/purchasing_db.inc
4042 /reporting/rep209.php
4044 07-Dec-2008 Janusz Dobrowolski
4045 + Added list category grouping.
4046 $ /includes/ui/ui_lists.inc
4047 ! Changed branch/customer invoice address/name selection on reports
4048 $ /reporting/includes/doctext.inc
4049 /reporting/includes/doctext2.inc
4050 /reporting/includes/header2.inc
4051 ! Fixed default delivery address selection
4052 $ /sales/includes/ui/sales_order_ui.inc
4053 + Added delivery links
4054 $ /sales/view/view_invoice.php
4057 # Fixed error handling during upgrade
4058 $ /admin/db/maintenance_db.inc
4059 # Fixed warnings display
4060 $ /includes/errors.inc
4062 08-Dec-2008 Joe Hunt
4063 # Bad and missing parameter to header2 funciton
4064 $ /reporting/rep109.php
4065 /reporting/rep209.php
4066 ! Rerun of invoice_ui.inc
4067 $ /purchasing/includes/ui/invoice_ui.inc
4069 07-Dec-2008 Joe Hunt
4070 ! Better layout. Copyright notes. Mailto links, outer table routines.
4071 $ /admin/company_preferences.php
4072 /admin/display_prefs.php
4075 /gl/includes/ui/gl_bank_ui.inc
4076 /gl/includes/ui/gl_journal_ui.inc
4077 /includes/ui_controls.inc
4078 /includes/ui_input.inc
4079 /inventory/adjustments.php
4080 /inventory/transfers.php
4081 /inventory/includes/item_adjustments_ui.inc
4082 /inventory/includes/stock_transfers_ui.inc
4083 /inventory/manage/locations.php
4084 /purchasing/includes/ui/invoice_ui.inc
4085 /purchasing/includes/ui/po_ui.inc
4086 /purchasing/manage/suppliers.php
4087 /purchasing/supplier_credit.php
4088 /purchasing/supplier_invoice.php
4089 /purchasing/supplier_payment.php
4090 /sales/includes/ui/sales_credit_ui.inc
4091 /sales/includes/ui/sales_order_ui.inc
4092 /sales/manage/customer_branches.php
4093 /sales/manage/customers.php
4094 /sales/manage/sales_people.php
4095 /sales/customer_payments.php
4097 05-Dec-2008 Joe Hunt
4098 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4099 $ /purchasing/suppliers.php
4101 ! Changed dimension view to show result instead of ledger trans
4102 $ /dimensions/view/view_dimension.php
4103 /dimensions/includes/dimension_ui.inc
4105 05-Dec-2008 Janusz Dobrowolski
4106 ! Allowed optional ORDER BY option in base db_pager sql query
4107 $ /includes/db_pager.inc
4108 # Small fixes to pager layout
4109 $ /includes/ui/db_pager_view.inc
4110 ! Reusable button code
4111 $ /includes/ui/ui_controls.inc
4112 ! Button helpers moved from ui_controls.inc
4113 $ /includes/ui/ui_input.inc
4114 /includes/ui/ui_controls.inc
4115 # Fixed errors during focus on nonexistent elements
4118 26-Nov-2008 Janusz Dobrowolski
4119 # Fixed layout of amount_ex() fields with label.
4120 $ /includes/ui/ui_input.inc
4121 # Fixed combo_input for $sql with GROUP BY option
4122 $ /includes/ui/ui_lists.inc
4124 25-Nov-2008 Janusz Dobrowolski
4125 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4128 /admin/void_transaction.php
4129 /admin/db/voiding_db.inc
4130 /gl/includes/db/gl_db_trans.inc
4131 /gl/inquiry/gl_trial_balance.php
4132 /includes/banking.inc
4133 /includes/ui/ui_input.inc
4134 /includes/ui/ui_view.inc
4135 /manufacturing/manage/bom_edit.php
4136 /purchasing/po_receive_items.php
4137 /purchasing/supplier_credit.php
4138 /purchasing/supplier_invoice.php
4139 /purchasing/supplier_payment.php
4140 /purchasing/includes/purchasing_db.inc
4141 /purchasing/includes/db/invoice_db.inc
4142 /purchasing/includes/db/supp_payment_db.inc
4143 /purchasing/includes/db/supp_trans_db.inc
4144 /purchasing/includes/ui/invoice_ui.inc
4145 /reporting/rep101.php
4146 /reporting/rep106.php
4147 /reporting/rep201.php
4148 /reporting/rep203.php
4149 /reporting/rep209.php
4150 /reporting/rep708.php
4151 /reporting/reports_main.php
4152 /reporting/includes/class.pdf.inc
4153 /sales/customer_payments.php
4154 /sales/allocations/customer_allocate.php
4155 /sales/includes/sales_db.inc
4156 /sales/includes/db/cust_trans_db.inc
4157 /sales/includes/db/payment_db.inc
4158 /sales/view/view_receipt.php
4159 ------------------------------- Release 2.0.5 --------------------------------------------
4160 24-Nov.2008 Joe Hunt
4163 ! Changed update.html
4166 $ /reporting/includes/header2.inc
4167 /sales/view/view_receipt.php
4169 20-Nov-2008 Janusz Dobrowolski
4170 # [0000082] Bad js allocation on All/None button press.
4171 $ /sales/allocations/customer_allocate.php
4173 20-Nov-2008 Joe Hunt
4174 # Do not allow editing invoice if allocated > 0
4175 $ /sales/inquiry/customer_inquiry.php
4177 19-Nov-2008 Joe Hunt
4178 + Possibility to view a transaction before final voiding.
4179 $ /admin/void_transaction.php
4181 11-Nov-2008 Janusz Dobrowolski
4182 # Fixed right alignment of amount cells.
4183 $ /includes/ui/ui_input.inc
4184 # Fixed display bug for fully received items and false modify conflicts.
4185 $ /purchasing/po_receive_items.php
4187 10-Nov-2008 Joe Hunt
4188 ! [0000081] Trial Balance again minor changes.
4189 $ /gl/inquiry/gl_trial_balance.php
4190 /reporting/rep708.php
4192 07-Nov-2008 Joe Hunt
4193 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4194 $ /gl/inquiry/gl_trial_balance.php
4195 /reporting/reports_main.php
4196 /reporting/rep708.php
4198 03-Nov-2008 Janusz Dobrowolski
4199 # Fixed price priority in automatic calculations.
4200 $ sales/includes/sales_db.inc
4202 30-Oct-2008 Janusz Dobrowolski
4203 # [0000080] BOM elements was not editable after entry.
4204 $ /manufacturing/manage/bom_edit.php
4206 29-Oct-2008 Joe Hunt
4207 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4208 $ /purchasing/includes/db/invoice_db.inc
4210 28-Oct-2008 Joe Hunt
4211 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4212 $ /admin/db/voiding_db.inc
4213 /sales/inquiry/sales_deliveries_view.php
4214 /sales/inquiry/customer_inquiry.php
4216 27-Oct-2008 Joe Hunt
4217 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4218 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4219 $ /gl/includes/db/gl_db_trans.inc
4220 /includes/banking.inc
4221 /includes/ui/ui_view.inc
4222 /purchasing/supplier_payment.php
4223 /purchasing/includes/purchasing_db.inc
4224 /purchasing/includes/db/supp_payment_db.inc
4225 /purchasing/includes/db/supp_trans_db.inc
4226 /sales/customer_payments.php
4227 /sales/includes/sales_db.inc
4228 /sales/includes/db/cust_trans_db.inc
4229 /sales/includes/db/payment_db.inc
4230 # [0000078] Fixed some reports with wrong exchange rates.
4231 $ /reporting/rep101.php
4232 /reporting/rep106.php
4233 /reporting/rep201.php
4234 /reporting/rep203.php
4235 /reporting/rep209.php
4236 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4237 $ /purchasing/supplier_invoice.php
4239 24-Oct-2008 Joe Hunt
4240 ! [0000077] Added a total before ending balance in trial balance (also in report)
4241 $ /gl/inquiry/gl_trial_balance.php
4242 /reporting/rep708.php
4243 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4244 /reporting/includes/class.pdf.inc
4245 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4246 $ /purchasing/supplier_invoice.php
4247 /purchasing/supplier_credit.php
4248 /purchasing/includes/ui/invoice_ui.inc
4250 ------------------------------- Release 2.0.4 --------------------------------------------
4251 23-Oct-2008 Joe Hunt
4253 25-Nov-2008 Joe Hunt
4254 ! Inserted Copyright Notice and fixed graphic items
4257 /admin/attachments.php
4259 /admin/change_current_user_password.php
4260 /admin/db/company_db.inc
4261 /admin/db/maintenence_db.inc
4262 /admin/db/printers_db.inc
4263 /admin/db/users_db.inc
4264 /admin/db/v_banktrans.inc
4265 /admin/db/voiding_db.inc
4266 /admin/display_prefs.php
4267 /admin/fiscalyears.php
4268 /admin/forms_setup.php
4270 /admin/inst_upgrade.php
4271 /admin/payment_terms.php
4272 /admin/print_profiles.php
4274 /admin/shipping_companies.php
4276 /admin/view_print_transaction.php
4277 /admin/void_transaction.php
4279 /gl/includes/ui/gl_bank_ui.inc
4280 /gl/includes/ui/gl_journal_ui.inc
4281 /gl/inquiry/bank_inquiry.php
4282 /gl/inquiry/tax_inquiry.php
4283 /gl/manage/bank_accounts.php
4284 /includes/ui/ui_controls.inc
4285 /reporting/includes/pdf_report.inc
4286 /reporting/rep709.php
4287 /sales/includes/ui/sales_credit_ui.inc
4290 24-Nov-2008 Janusz Dobrowolski
4291 + Added alias/foreign item codes and sales kits support.
4292 $ /applications/inventory.php
4293 /includes/ui/ui_lists.inc
4294 /inventory/prices.php
4295 /inventory/includes/inventory_db.inc
4296 /inventory/includes/db/items_category_db.inc
4297 /inventory/includes/db/items_db.inc
4298 /inventory/manage/items.php
4299 /inventory/includes/db/items_codes_db.inc (new)
4300 /inventory/manage/item_codes.php (new)
4301 /inventory/manage/sales_kits.php (new)
4302 /sales/includes/sales_db.inc
4303 /sales/includes/ui/sales_order_ui.inc
4304 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4305 $ /includes/db/inventory_db.inc
4306 /inventory/includes/item_adjustments_ui.inc
4307 /inventory/includes/stock_transfers_ui.inc
4308 /manufacturing/includes/work_order_issue_ui.inc
4309 /purchasing/includes/ui/po_ui.inc
4310 /sales/includes/ui/sales_credit_ui.inc
4311 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4312 $ /includes/ui/ui_input.inc
4313 # Fixed _vd() debug function for use also in ajax mode.
4314 $ /includes/ui/ui_view.inc
4315 ! Changed foreign column name to avoid mysql syntax problems, added category.
4318 # Fixed unconsistent units of measure.
4319 $ /sql/en_US-demo.sql
4322 24-Nov-2008 Joe Hunt
4323 ! Preparing for graphic Links
4325 /includes/ui/ui_input.inc
4326 /sales/sales_order_entry.php
4327 /sales/includes/ui/sales_order_ui.inc
4328 /themes/aqua/images/ok.gif
4329 /themes/cool/images/ok.gif
4330 /themes/default/images/ok.gif
4331 # Small layout bug in header2.inc
4332 $ /reporting/includes/header2.inc
4333 # Small layout bug in report bank statement
4334 $ /reporting/rep601.php
4335 # Restriction on links
4336 $ /sales/inquiry/customer_inquiry.php
4338 22-Nov-2008 Joe Hunt
4339 + Preparing for Graphic Links final.Optimized.
4341 /admin/create_coy.php
4342 /admin/inst_lang.php
4343 /admin/inst_module.php
4344 /dimensions/inquiry/search_dimensions.php
4345 /includes/ui/ui_controls.inc
4346 /includes/ui/ui_view.inc
4347 /includes/db_pager_view.inc
4348 /manufacturing/search_work_orders.php
4349 /purchasing/inquiry/po_search.php
4350 /purchasing/inquiry/po_search_completed.php
4351 /purchasing/inquiry/supplier_allocation_inquiry.php
4352 /purchasing/allocations/supplier_allocation_main.php
4353 /reporting/includes/reporting.inc
4354 /sales/allocations/customer_allocation_main.php
4355 /sales/inquiry/customer_allocation_inquiry.php
4356 /sales/inquiry/customer_inquiry.php
4357 /sales/inquiry/sales_orders_view.php
4358 /sales/inquiry/sales_deliveries_view.php
4359 /themes/default/images/receive.gif (new file)
4360 /themes/aquat/images/receive.gif (new file)
4361 /themes/cool/images/receive.gif (new file)
4364 21-Nov-2008 Joe Hunt
4365 + Preparing for Graphic Links instead of Text Links (user display option, default)
4366 (new field in 0_users, graphic_links)
4368 /admin/display_prefs.php
4369 /admin/create_coy.php
4370 /admin/inst_lang.php
4371 /admin/inst_module.php
4372 /admin/db/users_db.inc
4373 /includes/current_user.inc
4374 /includes/prefs/userprefs.inc
4375 /includes/ui/ui_controls.inc
4376 /includes/ui/ui_input.inc
4377 /includes/ui/ui_view.inc
4378 /reporting/includes/reporting.inc
4380 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4381 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4382 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4383 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4384 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4385 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4387 20-Nov-2008 Joe Hunt
4388 + Added new AGPL license file
4389 $ /doc/license.txt (new file)
4391 19-Nov-2008 Janusz Dobrowolski
4392 # Fixed error handling during database upgrade in normal and forced mode.
4393 $ /admin/db/maintenance_db.inc
4394 ! Additions needed for foreign item codes support.
4398 19-Nov-2008 Joe Hunt
4399 ! Changed the default header2.inc.
4400 $ /reporting/includes/header2.inc
4402 18-Nov-2008 Janusz Dobrowolski
4403 + System upgrade page for site admins
4404 $ /admin/db/maintenance_db.inc
4405 /applications/setup.php
4406 /admin/inst_upgrade.php (new)
4407 /sql/alter2.1.php (new)
4408 ! Added $tbpref parameter to get_user_prefs()
4409 $ /admin/db/company_db.inc
4410 # Next fixes to db_pager behaviour.
4411 $ /includes/db_pager.inc
4412 /includes/ui/db_pager_view.inc
4413 /dimensions/inquiry/search_dimensions.php
4414 /inventory/inquiry/stock_movements.php
4415 /manufacturing/search_work_orders.php
4416 /manufacturing/inquiry/where_used_inquiry.php
4417 /purchasing/allocations/supplier_allocation_main.php
4418 /purchasing/inquiry/po_search.php
4419 /purchasing/inquiry/po_search_completed.php
4420 /purchasing/inquiry/supplier_allocation_inquiry.php
4421 /purchasing/inquiry/supplier_inquiry.php
4422 /sales/allocations/customer_allocation_main.php
4423 /sales/inquiry/customer_allocation_inquiry.php
4424 /sales/inquiry/customer_inquiry.php
4425 /sales/inquiry/sales_deliveries_view.php
4426 /sales/inquiry/sales_orders_view.php
4428 16-Nov-2008 Janusz Dobrowolski
4429 ! Rewritten for paged query results.
4430 $ /inventory/inquiry/stock_movements.php
4431 + Added optional footer and header in db_pager, simplified usage.
4432 $ /includes/db_pager.inc
4433 /includes/ui/db_pager_view.inc
4435 $ /dimensions/inquiry/search_dimensions.php
4436 /manufacturing/search_work_orders.php
4437 /manufacturing/inquiry/where_used_inquiry.php
4438 /purchasing/inquiry/po_search.php
4439 /purchasing/inquiry/po_search_completed.php
4440 /purchasing/inquiry/supplier_allocation_inquiry.php
4441 /purchasing/inquiry/supplier_inquiry.php
4442 /sales/inquiry/customer_allocation_inquiry.php
4443 /sales/inquiry/customer_inquiry.php
4444 /sales/inquiry/sales_deliveries_view.php
4445 /sales/inquiry/sales_orders_view.php
4447 16-Nov-2008 Joe Hunt
4448 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4449 $ /admin/attachments.php (new file)
4450 /applications/setup.php
4451 /purchasing/supplier_credit,php
4452 /purchasing/supplier_invoice.php
4454 # Minor bug in view_print_transactions.php
4455 $ /admin/view_print_transactions.php
4457 15-Nov-2008 Joe Hunt
4458 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4461 /gl/includes/db/gl_db_bank_accounts.inc
4462 /gl/includes/ui/gl_bank_ui.inc
4463 /gl/includes/ui/gl_journal_ui.inc
4464 /includes/ui/ui_lists.inc
4466 15-Nov-2008 Joe Hunt
4467 + Added Tax Inquiry in Banking and General Ledger tab.
4468 $ /applications/generalledger.php
4469 /gl/inquiry/tax_inquiry.php (new file)
4471 14-Nov-2008 Joe Hunt
4472 + Added Sales Groups and Recurrent Invoices.
4473 $ /applications/customers.php
4474 /includes/ui/ui_lists.inc
4475 /reporting/includes/reporting.inc
4476 /reporting/rep108.php
4477 /sales/includes/db/branches_db.inc
4478 /sales/includes/db/sales_credit_db.inc
4479 /sales/includes/db/sales_delivery_db.inc
4480 /sales/includes/db/sales_invoice_db.inc
4481 /sales/inquiry/sales_orders_view.php
4482 /sales/manage/customer_branches.php
4483 /sales/manage/customers.php
4485 /sales/create_recurrent_invoices.php (new file)
4486 /sales/manage/recurrent_invoices.php (new file)
4487 /sales/manage/sales_groups.php (new file)
4489 13-Nov-2008 Janusz Dobrowolski
4490 ! Rewritten for paged query results.
4491 $ /dimensions/inquiry/search_dimensions.php
4492 # Removed obsolete dimension list submit_on_change option.
4493 $ /sales/includes/ui/sales_order_ui.inc
4494 /sales/credit_note_entry.php
4495 /sales/includes/ui/sales_credit_ui.inc
4497 12-Nov-2008 Janusz Dobrowolski
4498 ! Rewritten for paged query results.
4499 $ /manufacturing/search_work_orders.php
4500 /manufacturing/inquiry/where_used_inquiry.php
4501 /purchasing/allocations/supplier_allocation_main.php
4502 /sales/allocations/customer_allocation_main.php
4503 ! Code reorganization to reuse sql query by db_pager.
4504 /purchasing/includes/db/supp_trans_db.inc
4505 /purchasing/includes/db/suppalloc_db.inc
4506 /sales/includes/db/custalloc_db.inc
4507 ! Added $echo parameter to view_stock_status()
4508 $ /includes/ui/ui_view.inc
4509 # Fixed sql query (duplicated rows in query result)
4510 $ /sales/inquiry/customer_inquiry.php
4511 # Fixed bom selection via $_GET['stock_id']
4512 $ /manufacturing/manage/bom_edit.php
4514 12-Nov-2008 Joe Hunt
4515 ! Added dimension entries in delivery and invoice forms
4516 $ /includes/ui/ui_lists.inc
4517 /sales/credit_note_entry.php
4518 /sales/includes/cart_class.inc
4519 /sales/includes/db/cust_trans_db.inc
4520 /sales/includes/db/sales_credit_db.inc
4521 /sales/includes/db/sales_delivery_db.inc
4522 /sales/includes/db/sales_invoice_db.inc
4523 /sales/includes/db/sales_order_db.inc
4524 /sales/includes/sales_db.inc
4525 /sales/includes/ui/sales_credit_ui.inc
4526 /sales/includes/ui/sales_order_ui.inc
4527 /sales/sales_order_entry.php
4530 12-Nov-2008 Janusz Dobrowolski
4531 ! Changed db_pager API for inserted columns.
4532 $ /includes/db_pager.inc
4533 /includes/ui/db_pager_view.inc
4534 ! Fixed $cols according to api change.
4535 $ /purchasing/inquiry/supplier_inquiry.php
4536 /sales/inquiry/customer_allocation_inquiry.php
4537 /sales/inquiry/customer_inquiry.php
4538 /sales/inquiry/sales_deliveries_view.php
4539 /sales/inquiry/sales_orders_view.php
4540 ! Rewritten for paged query results.
4541 $ /purchasing/inquiry/po_search.php
4542 /purchasing/inquiry/po_search_completed.php
4543 /purchasing/inquiry/supplier_allocation_inquiry.php
4545 10-Nov-2008 Janusz Dobrowolski
4546 # Suppressed page update after import errors
4547 $ /admin/backups.php
4548 # More fail safe db_import()
4549 $ /admin/db/maintenance_db.inc
4550 # Added check for POS relations before account delete.
4551 $ /gl/manage/bank_accounts.php
4552 # Fixed for MySQL <4.0.18, removed bank_trans_types
4554 # Fixed page update after branch/customer change.
4555 $ /sales/includes/ui/sales_order_ui.inc
4557 10-Nov-2008 Joe Hunt
4558 ! changing the default.css style sheets to handle the new navibar/buttons
4559 $ /themes/default/default.css
4560 /themes/aqua/default.css
4561 /themes/cool/default.css
4562 /themes/cool/images/sort_asc.gif
4563 /themes/cool/images/sort_desc.gif
4565 10-Nov-2008 Joe Hunt
4566 ! Changed Bank Statement Report in accourding to Bank Account Change
4567 $ /reporting/rep601.php
4568 /reporting/includes/reports_classes.inc
4569 # Removed Type header from bank inquiry.
4570 /gl/inquiry/bank_inquiry.php
4572 09-Nov-2008 Janusz Dobrowolski
4573 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4574 $ /applications/generalledger.php
4575 /gl/bank_transfer.php
4577 /gl/includes/db/gl_db_bank_accounts.inc
4578 /gl/includes/db/gl_db_bank_trans.inc
4579 /gl/includes/db/gl_db_banking.inc
4580 /gl/includes/db/gl_db_trans.inc
4581 /gl/includes/ui/gl_bank_ui.inc
4582 /gl/inquiry/bank_inquiry.php
4583 /gl/manage/bank_accounts.php
4584 /gl/view/bank_transfer_view.php
4585 /gl/view/gl_deposit_view.php
4586 /gl/view/gl_payment_view.php
4587 /includes/banking.inc
4588 /includes/data_checks.inc
4590 /includes/ui/ui_lists.inc
4591 /purchasing/supplier_payment.php
4592 /purchasing/includes/db/supp_payment_db.inc
4593 /purchasing/includes/db/supp_trans_db.inc
4594 /purchasing/view/view_supp_payment.php
4595 /sales/customer_payments.php
4596 /sales/includes/db/payment_db.inc
4597 /sales/includes/db/sales_invoice_db.inc
4598 /sales/view/view_receipt.php
4600 ! Fixed session name for multiuser debuging tests.
4601 /includes/lang/language.php
4602 ! Preparing to paged table view in customer_allocation_main.php
4603 $ /sales/includes/db/cust_trans_db.inc
4604 /sales/includes/db/custalloc_db.inc
4605 # Small fix to avoid sql conflicts
4606 $ /sales/includes/db/sales_points_db.inc
4607 # Changes to POS addition related to above changes.
4608 $ /includes/ui/ui_lists.inc
4609 /sales/includes/db/sales_points_db.inc
4610 /sales/manage/sales_points.php
4613 09-Nov-2008 Joe Hunt
4614 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4615 $ /includes/ui/ui_lists.inc
4616 /includes/ui/ui_input.inc
4618 /gl/includes/db/gl_db_bank_accounts.inc
4619 /gl/includes/ui/gl_bank_ui.inc
4620 /gl/manage/gl_quick_entries.php
4621 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4624 08-Nov-2008 Janusz Dobrowolski
4625 ! Rewritten for paged query results.
4626 $ /purchasing/inquiry/supplier_inquiry.php
4627 # Fixed broken table content after customer selector change.
4628 $ /sales/inquiry/customer_allocation_inquiry.php
4629 /sales/inquiry/customer_inquiry.php
4630 /sales/inquiry/sales_deliveries_view.php
4631 /sales/inquiry/sales_orders_view.php
4633 05-Nov-2008 Janusz Dobrowolski
4634 ! Changed dbpager API.
4635 $ /includes/ui/db_pager_view.inc
4636 # Polishing db_pager code.
4637 $ /includes/db_pager.inc
4638 + Added array_replace() and array_append() helpers.
4639 $ /includes/main.inc
4640 # Fixed multiply sales document view links.
4641 $ /includes/ui/ui_view.inc
4642 ! Rewritten for paged query results.
4643 $ /sales/inquiry/customer_allocation_inquiry.php
4644 /sales/inquiry/customer_inquiry.php
4645 /sales/inquiry/sales_deliveries_view.php
4647 $ /sales/inquiry/sales_orders_view.php
4649 04-Nov-2008 Janusz Dobrowolski
4650 + Added db_pager widget for paged/sorted sql query display.
4651 $ /includes/db_pager.inc (New)
4652 /includes/ui/db_pager_view.inc (New)
4653 /themes/aqua/images/sort_asc.gif (New)
4654 /themes/aqua/images/sort_desc.gif (New)
4655 /themes/aqua/images/sort_none.gif (New)
4656 /themes/cool/images/sort_asc.gif (New)
4657 /themes/cool/images/sort_desc.gif (New)
4658 /themes/cool/images/sort_none.gif (New)
4659 /themes/default/images/sort_asc.gif (New)
4660 /themes/default/images/sort_desc.gif (New)
4661 /themes/default/images/sort_none.gif (New)
4662 /themes/default/default.css
4663 /themes/aqua/default.css
4664 + Added query size user preference.
4665 $ /admin/display_prefs.php
4666 /admin/db/users_db.inc
4667 /includes/current_user.inc
4668 /includes/prefs/userprefs.inc
4670 + Added helper functions for array manipulation.
4671 $ /includes/main.inc
4672 + Added mysql_fetch_assoc() wrapper.
4673 $ /includes/db/connect_db.inc
4674 ! Paged query result.
4675 $ /sales/inquiry/sales_orders_view.php
4676 # Two smaller fixes.
4679 31-Oct-2008 Janusz Dobrowolski
4680 + POS and cash sale support.
4682 /admin/db/users_db.inc
4683 /applications/setup.php
4684 /includes/current_user.inc
4685 /includes/ui/ui_lists.inc
4686 /sales/sales_order_entry.php
4687 /sales/includes/cart_class.inc
4688 /sales/includes/sales_db.inc
4689 /sales/includes/ui/sales_order_ui.inc
4690 /sales/manage/sales_points.php (New)
4691 /sales/includes/db/sales_points_db.inc (New)
4692 /sales/includes/cart_class.inc
4693 /sales/includes/db/sales_invoice_db.inc
4694 /sales/includes/db/sales_order_db.inc
4696 # Fixed focus after error display.
4698 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4699 $ /reporting/includes/tcpdf.php
4700 # Fixed sign in payment view.
4701 $ /sales/view/view_receipt.php
4702 # Fixed missing hotkeys support for print links.
4703 $ /reporting/includes/reporting.inc
4705 30-Oct-2008 Joe Hunt
4706 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4707 $ /applications/generalledger.php
4708 /includes/data_checks.inc
4710 /includes/ui/ui_lists.inc
4712 /gl/includes/db/gl_db_bank_accounts.inc
4713 /gl/includes/ui/gl_bank_ui.inc
4714 /gl/manage/gl_quick_entries.php
4715 /sales/manage/customer_branches.php
4716 ! New table, 0_quick_entries
4718 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4719 $ /gl/manage/gl_accounts.php
4721 24-Oct-2008 Janusz Dobrowolski
4722 ! Added hotkeys to final menu options.
4723 $ /dimensions/dimension_entry.php
4724 /gl/bank_transfer.php
4727 /inventory/adjustments.php
4728 /inventory/transfers.php
4729 /manufacturing/work_order_add_finished.php
4730 /manufacturing/work_order_issue.php
4731 /manufacturing/work_order_release.php
4732 /purchasing/po_entry_items.php
4733 /purchasing/po_receive_items.php
4734 /purchasing/supplier_payment.php
4735 /sales/credit_note_entry.php
4736 /sales/customer_credit_invoice.php
4737 /sales/customer_invoice.php
4738 /sales/customer_payments.php
4739 /sales/sales_order_entry.php
4740 # Fixed TCPDF errors display.
4741 $ /reporting/includes/tcpdf.php
4742 # Fixed page position after message display.
4745 23-Oct-2008 Janusz Dobrowolski
4746 + Improved report module performance, also usable without javascript.
4747 $ /reporting/reports_main.php
4748 /reporting/includes/class.pdf.inc
4749 /reporting/includes/pdf_report.inc
4750 /reporting/includes/reports_classes.inc
4751 /reporting/includes/header2.inc
4752 + Hotkey support for viewer links.
4753 $ /includes/ui/ui_view.inc
4755 + Added purchase order printing after entry.
4756 $ /purchasing/po_entry_items.php
4757 + Added hotkeys to credit note final menu.
4758 $ /sales/credit_note_entry.php
4759 # Fixed submit button for IE7
4760 $ /includes/ui/ui_input.inc
4761 # Fixed ajax popup flicker.
4763 # Fix after 2.0.4 merge
4764 $ /sales/inquiry/sales_orders_view.php
4766 23-Oct-2008 Joe Hunt
4767 ! Merging the changes up to 2-0-4
4768 $ /purchasing/supplier_invoice.php
4769 /purchasing/supplier_credit.php
4770 /purchasing/includes/db/invoice_db.inc
4771 /purchasing/includes/db/grn_db.inc
4772 /purchasing/includes/ui/invoice_ui.inc
4773 /purchasing/supplier_invoice_grns.php (File removed)
4774 /purchasing/supplier_credit_grns.php (File removed)
4775 /purchasing/supplier_trans_gl.php (File removed)
4776 /gl/inquiry/gl_trial_balance.php
4777 /gl/inquiry/gl_account_inquiry.php
4778 /reporting/rep704.php
4779 /reporting/rep708.php
4781 /sales/includes/ui/sales_order_ui.inc
4782 /sales/inquiry/sales_orders_view.php
4784 20-Oct-2008 Janusz Dobrowolski
4785 # Fix for pdf reports (php 5.2.4 issue)
4786 $ /reporting/includes/pdf_report.inc
4788 19-Oct-2008 Janusz Dobrowolski
4789 + User interface mode (full vs fallback) detected and set on login
4791 /includes/current_user.inc
4792 /includes/session.inc
4793 /includes/ui/ui_input.inc
4794 /includes/ui/ui_lists.inc
4795 + More sales documents available for printing from inquiry page.
4796 $ /sales/inquiry/customer_inquiry.php
4797 /reporting/includes/header2.inc
4798 ! Changed version info.
4800 # Fixed ajax popup/redirection.
4801 $ /reporting/includes/pdf_report.inc
4804 17-Oct-2008 Janusz Dobrowolski
4805 + Added ajax request indicator.
4807 /themes/aqua/renderer.php
4808 /themes/aqua/images/ajax-loader.gif (new)
4809 /themes/cool/renderer.php
4810 /themes/cool/images/ajax-loader.gif (new)
4811 /themes/default/renderer.php
4812 /themes/default/images/ajax-loader.gif (new)
4813 + Added optional popup for pdf reports display.
4814 $ /admin/display_prefs.php
4816 /admin/db/users_db.inc
4817 /includes/current_user.inc
4818 /includes/prefs/userprefs.inc
4819 /reporting/includes/pdf_report.inc
4821 # Changed message for missing currency rate.
4822 $ /includes/banking.inc
4823 # Fixed submit/button behaviour.
4825 # Fixed canceling order.
4826 $ /sales/sales_order_entry.php
4828 $ /themes/aqua/default.css
4829 # Fixed pdf_debug mode
4830 $ /reporting/includes/reporting.inc
4831 /reporting/includes/reports_classes.inc
4833 15-Oct-2008 Janusz Dobrowolski
4834 + Added remote printing support
4835 $ /admin/print_profiles.php (new)
4836 /admin/printers.php (new)
4837 /admin/db/printers_db.inc (new)
4838 /reporting/prn_redirect.php (new)
4839 /reporting/includes/printer_class.inc (new)
4840 /sql/alter2.1.sql (new)
4842 /admin/display_prefs.php
4844 /admin/db/users_db.inc
4845 /applications/setup.php
4846 /includes/current_user.inc
4847 /includes/prefs/userprefs.inc
4848 /includes/ui/ui_lists.inc
4851 /reporting/rep109.php
4852 /reporting/reports_main.php
4853 /reporting/includes/pdf_report.inc
4854 /reporting/includes/reporting.inc
4855 /reporting/includes/reports_classes.inc
4856 !Fixes related to changed printing api.
4857 $ /admin/view_print_transaction.php
4858 /purchasing/inquiry/po_search.php
4859 /purchasing/inquiry/po_search_completed.php
4860 /sales/customer_credit_invoice.php
4861 /sales/customer_delivery.php
4862 /sales/customer_invoice.php
4863 /sales/sales_order_entry.php
4864 /sales/inquiry/customer_inquiry.php
4865 /sales/inquiry/sales_deliveries_view.php
4866 /sales/inquiry/sales_orders_view.php
4867 + Added optional id parameter for label helpers; added value for buttons.
4868 $ /includes/ui/ui_input.inc
4869 + Added ajax popup screen command.
4870 $ /includes/ajax.inc
4871 # Skipping index.php file during flush_dir()
4872 $ /includes/main.inc
4874 06-Oct-2008 Janusz Dobrowolski
4875 + Menu hotkeys system implementation.
4876 $ /includes/page/header.inc
4877 /includes/ui/ui_controls.inc
4878 /includes/ui/ui_input.inc
4879 /js/JsHttpRequest.js
4882 /reporting/includes/reports_classes.inc
4883 /sales/sales_order_entry.php
4884 /sales/manage/customers.php
4885 /themes/aqua/default.css
4886 /themes/aqua/renderer.php
4887 /themes/cool/default.css
4888 /themes/cool/renderer.php
4889 /themes/default/default.css
4890 /themes/default/renderer.php
4891 + Access keys added to menu options strings.
4893 /applications/customers.php
4894 /applications/dimensions.php
4895 /applications/generalledger.php
4896 /applications/inventory.php
4897 /applications/manufacturing.php
4898 /applications/setup.php
4899 /applications/suppliers.php
4900 /reporting/reports_main.php
4902 ------------------------------- Release 2.0.3 --------------------------------------------
4903 06-Oct-2008 Joe Hunt
4906 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4907 $ /inventory/inquiry/stock_movements.php
4909 05-Oct-2008 Janusz Dobrowolski
4910 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4911 $ /sales/includes/cart_class.inc
4912 /sales/includes/sales_db.inc
4913 /sales/includes/db/sales_credit_db.inc
4914 /sales/includes/db/sales_delivery_db.inc
4915 /sales/includes/db/sales_invoice_db.inc
4916 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4917 $ /sales/manage/customers.php
4919 04-Oct-2008 Joe Hunt
4920 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4921 $ /admin/db/voiding_db.inc
4922 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4923 $ /inventory/includes/db/item_adjust_db.inc
4925 01-Oct-2008 Joe Hunt
4926 # When deleting the last module in FA a parce error arose:
4927 $ /admin/inst_module.php
4928 /admin/inst_lang.php
4930 30-Sep-2008 Janusz Dobrowolski
4931 # Bug [0000067] Settled supplier documents were displayed as overdued.
4932 $ /purchasing/inquiry/supplier_inquiry.php
4933 /purchasing/inquiry/supplier_allocation_inquiry.php
4934 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4935 $ /sales/allocations/customer_allocation_main.php
4937 29-Sep-2008 Janusz Dobrowolski
4938 # Bug [0000065] Changing item type during adding new item caused record reset.
4939 $ /inventory/manage/items.php
4941 26-Sep-2008 Joe Hunt
4942 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4943 $ /sales/includes/db/sales_credit_db.inc
4945 26-Sep-2008 Janusz Dobrowolski
4946 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4947 $ /sales/includes/db/sales_delivery_db.inc
4949 25-Sep-2008 Joe Hunt
4950 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4951 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4953 /includes/db/comments_db.inc
4954 /inventory/cost_update.php
4955 /purchasing/includes/db/supp_trans_db.inc
4956 /sales/includes/db/cust_trans_db.inc
4957 # Bug [0000060] table prefix error message and inconsistency at install
4958 $ /admin/db/maintenance_db.inc
4961 # Bug [0000061] Delivery Modifitication (standard cost change)
4962 $ /sales/includes/db/sales_delivery_db.inc
4964 ------------------------------- Release 2.0.2 --------------------------------------------
4965 23-Sep-2008 Joe Hunt
4968 ! Increased time_out to 3 minutes.
4971 23-Sep-2008 Joe Hunt
4972 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4973 $ /sales/sales_order_entry.php
4975 21-Sep-2008 Janusz Dobrowolski
4976 + Added submit_on_change option for date fields
4977 $ /includes/ui/ui_input.inc
4978 + Automatic exchange rate update after document date change
4979 $ /gl/bank_transfer.php
4981 /gl/includes/db/gl_db_rates.inc
4982 /gl/includes/ui/gl_bank_ui.inc
4983 /includes/banking.inc
4984 /includes/ui/ui_view.inc
4985 /purchasing/supplier_payment.php
4986 /sales/customer_payments.php
4987 /sales/includes/cart_class.inc
4988 # Sales/purchase terms update after document date change [0000058]
4989 $ /purchasing/includes/ui/invoice_ui.inc
4990 /purchasing/includes/ui/po_ui.inc
4991 /sales/customer_invoice.php
4992 # Fixed edit line total, price update after date change
4993 $ /sales/includes/ui/sales_credit_ui.inc
4994 /sales/includes/ui/sales_order_ui.inc
4995 # Fixed unneeded page reload on enter key in text inputs
4997 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4998 $ /includes/lang/language.php
4999 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5000 $ /includes/ui/ui_view.inc
5001 ! Default delivery required by changed to 1 day.
5002 $ /includes/prefs/sysprefs.inc
5004 $ /sales/includes/sales_db.inc
5006 20-Sep-2008 Joe Hunt
5007 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5008 $ /admin/gl_setup.php
5009 /admin/db/company_db
5010 /includes/banking.inc
5011 /purchasing/allocations/supplier_allocate.php
5012 /purchasing/includes/db/suppalloc_db.inc
5013 /sales/allocations/customer_allocate.php
5014 /sales/includes/db/custalloc_db.inc
5015 /sales/includes/db/payment_db.inc
5016 /sales/includes/db/sales_credit_db.inc
5017 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5018 /reporting/includes/tcpdf.php
5019 ! Layout adjustments
5020 /dimensions/includes/dimensions_ui.inc
5021 /dimensions/view/view_dimension.php
5022 /inventory/view/view_adjustment.php
5023 /manufacturing/view/work_order_view.php
5025 18-Sep-2008 Janusz Dobrowolski
5026 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5028 /includes/ui/ui_controls.inc
5029 /includes/ui/ui_input.inc
5030 /includes/ui/ui_lists.inc
5032 + Add/view on F4 in customer/supplier selectors
5034 + Add/view on F4 in supplier/items selectors
5035 $ /purchasing/po_entry_items.php
5036 /inventory/manage/items.php
5037 + Add/view on F4 in supplier selector
5038 $ /purchasing/supplier_credit.php
5039 /purchasing/supplier_invoice.php
5040 /purchasing/supplier_payment.php
5041 /purchasing/allocations/supplier_allocation_main.php
5042 /purchasing/manage/suppliers.php
5043 /inventory/purchasing_data.php
5044 + Add/view on F4 in customer selector
5045 /sales/credit_note_entry.php
5046 /sales/customer_payments.php
5047 /sales/sales_order_entry.php
5048 /sales/allocations/customer_allocation_main.php
5049 /sales/includes/ui/sales_credit_ui.inc
5050 /sales/includes/ui/sales_order_ui.inc
5051 /sales/manage/customer_branches.php
5052 /sales/manage/customers.php
5053 # Syntax error introduced in previous update fixed
5054 $ /inventory/prices.php
5055 # Fixed retreiving of exchange rates [0000057]
5056 $ /gl/manage/exchange_rates.php
5057 /includes/banking.inc
5058 /includes/ui/ui_view.inc
5060 18-Sep-2008 Joe Hunt
5061 + New Report - Bank Statement.
5062 $ /reporting/reports_main.php
5063 /reporting/rep601.php (new file)
5065 17-Sep-2008 Joe Hunt
5066 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5067 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5068 $ /reporting/includes/tcpdf.php
5069 ! Inventory column option in Report Stock Sheet Check.
5070 $ /reporting/reports_main.php
5071 /reporting/rep303.php
5073 11-Sep-2008 Janusz Dobrowolski
5074 # Fixed slash quotation problems on direct POST values display.
5075 $ /includes/session.inc
5076 /includes/db/connect_db.inc
5077 # Added missing db_escape on person_id.
5078 $ /gl/includes/db/gl_db_bank_trans.inc
5079 /gl/includes/db/gl_db_trans.inc
5080 # Added error message and suppressed db update on failed ECB exchange rate read.
5081 $ /includes/ui/ui_view.inc
5083 10-Sep-2008 Janusz Dobrowolski
5084 # Fixed company folders renaming after company remove.
5085 $ /admin/create_coy.php
5086 # Fixed list selectors' behaviour during search.
5087 $ /includes/ui/ui_lists.inc
5088 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5089 $ /inventory/cost_update.php
5090 /inventory/prices.php
5091 /inventory/purchasing_data.php
5092 /inventory/reorder_level.php
5093 /inventory/includes/item_adjustments_ui.inc
5094 /inventory/includes/stock_transfers_ui.inc
5095 /inventory/inquiry/stock_status.php
5096 /inventory/manage/items.php
5097 /manufacturing/includes/work_order_issue_ui.inc
5098 /manufacturing/inquiry/where_used_inquiry.php
5099 /purchasing/includes/ui/po_ui.inc
5100 /sales/includes/ui/sales_credit_ui.inc
5101 /sales/includes/ui/sales_order_ui.inc
5103 09-Sep-2008 Joe Hunt
5104 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5105 $ /purchasing/includes/db/invoice_db.inc
5107 ------------------------------- Release 2.0.1 --------------------------------------------
5108 07-Sep-2008 Joe Hunt
5112 05-Sep-2008 Janusz Dobrowolski
5113 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5114 $ /sales/includes/sales_db.inc
5115 /sales/includes/db/sales_credit_db.inc
5116 ! Obsolete code removed
5117 $ /sales/customer_credit_invoice.php
5119 05-Sep-2008 Joe Hunt
5120 # Bug [0000053] Missing GL postings on item issue on Work Order
5121 $ /manufacturing/includes/db/work_order_quick_db.inc
5122 /manufacturing/includes/db/work_order_issues_db.inc
5123 /manufacturing/includes/db/work_order_produce_items_db.inc
5124 ! Bad layout in aging on report Statements
5125 $ /reporting/rep108.php
5127 04-Sep-2008 Joe Hunt
5128 # Bug [0000050] Invoice no. on all sales reports
5129 $ /reporting/includes/doctext.inc
5130 /reporting/includes/doctext2.inc
5132 04-Sep-2008 Joe Hunt
5133 # Bug [0000052] Inventory Valuation Report
5134 $ /reporting/rep301.php
5136 04-Sep-2008 Joe Hunt
5137 # Bug [0000047] Not possible to view delivery sequence
5138 $ /purchasing/supplier_credit_grns.php
5139 /purchasing/supplier_invoice_grns.php
5140 /purchasing/includes/db/grn_db.inc
5141 /purchasing/includes/ui/invoice_ui.inc
5142 /purchasing/view/view_po.php
5143 /purchasing/view/view_supp_credit.php
5144 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5145 $ /sales/includes/db/sales_credit_db.inc
5147 03-Sep-2008 Janusz Dobrowolski
5148 # Fixed fatal error handling in php5
5149 $ /includes/errors.inc
5150 /includes/session.inc
5151 # Fixed display of errors while saving sales documents
5152 $ /sales/sales_order_entry.php
5154 03-Sep-2008 Joe Hunt
5155 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5156 $ /inventory/inquiry/stock_movements.php
5157 /purchasing/includes/db/grn_db.inc
5158 /purchasing/includes/invoice_db.inc
5160 03-Sep-2008 Joe Hunt
5161 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5162 # Bug [0000044] Standard Cost error on credit note
5163 $ /inventory/includes/db/items_adjust_db.inc
5164 /purchasing/includes/db/grn_db.inc
5165 /purchasing/includes/invoice_db.inc
5166 # Bug [0000045] Cannot close fiscal year
5167 $ /admin/fiscalyears.php
5168 # Update screen bug in Bank Account Inquiry.
5169 $ /gl/inquiry/bank_inquiry.php
5171 02-Sep-2008 Joe Hunt
5172 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5173 $ /reporting/includes/reports_classes.inc
5174 $ /reporting/rep702.php
5176 01-Sep-2008 Joe Hunt
5177 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5178 $ /lang/new_language_template/LC_MASSAGES/empty.po
5179 /lang/en_US/LC_MESSAGES/en_US.mo
5181 31-Aug-2008 Janusz Dobrowolski
5182 + Added ajax support for file uploading
5184 # Final fix for logo file upload
5185 $ /admin/company_preferences.php
5186 # Fixed item image file upload
5187 $ /inventory/manage/items.php
5189 30-Aug-2008 Janusz Dobrowolski
5190 ! Up to date translation file
5191 $ /lang/new_language_template/LC_MASSAGES/empty.po
5192 # Fixed broken &'s in backup files [0000040]
5193 $ /admin/db/maintenance_db.inc
5194 # Temporary fix (sync page reload) for uploading logo file
5195 $ /admin/company_preferences.php
5196 -------------------------------2.0 Final --------------------------------------------
5197 21_aug-2008 Joe Hunt
5198 ! config.php file. Version changed to 2.0
5200 ! Set time out to 120 seconds.
5202 # Removed js warnings on index pages
5205 20-Aug-2008 Joe Hunt
5206 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5207 $ /includes/db/inventory_db.inc
5208 /purchase/includes/db/grn_db.inc
5209 /purchase/includes/db/invoice_db.inc
5212 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5213 $ /admin/db/voiding_db.inc
5214 # Fixing a minor bug in grn_db.inc
5215 $ /purchasing/includes/db/grn_db.inc
5217 19-Aug-2008 Joe Hunt
5218 # Fixed some color conversion problems in the new PDF Engine
5219 $ /reporting/includes/pdf_report.inc
5220 /reporting/includes/class.pdf.inc
5222 19-Aut-2008 Joe Hunt
5223 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5224 /reporting/includes/pdf_report.inc
5225 /reporting/includes/header2.inc (This is important to download too!)
5227 19-Aug-2008 Joe Hunt
5228 ! Replacing the PDF Engine with a slightly modified TCPDF
5229 $ /reporting/fonts/helvetica*.php (new php files)
5230 /reporting/fonts/*.atm files removed
5231 /reporting/includes/pdf_report.inc (changed)
5232 /reporting/includes/class.pdf.inc (changed)
5233 /reporting/includes/barcodes.php (new file)
5234 /reporting/includes/htmlcolors.php (new file)
5235 /reporting/includes/html_entity_decode_php4.php (new file)
5236 /reporting/includes/tcpdf.php (new file, the PDF engine)
5237 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5239 18-Aug-2008 Joe Hunt
5240 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5241 that this can not be done.
5242 $ /admin/db/voiding_db.inc
5244 18-Aug-2008 Joe Hunt
5245 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5246 $ /purchase/includes/db/grn_db.inc
5247 /purchase/includes/db/invoice_db.inc
5249 16-Aug-2008 Janusz Dobrowolski
5250 # Fixed first supplier add confirmation [0000039].
5251 $ /purchasing/manage/suppliers.php
5252 # Fixed entering direct documents with date in the past [0000036]
5253 $ /sales/customer_delivery.php
5254 /sales/includes/cart_class.inc
5255 # Fixed date_picker caching in debug mode
5256 $ /includes/ui/ui_view.inc
5257 # Some focus fixes after user entry error
5258 $ /sales/manage/credit_status.php
5259 /sales/manage/customer_branches.php
5260 /sales/manage/sales_areas.php
5261 /sales/manage/sales_people.php
5263 08-Aug-2008 Joe Hunt
5264 # Wrong email-adress field taken when emailing documents [0000035].
5265 $ /sales/includes/db/cust_trans_db.inc
5267 02-Aug-2008 Joe Hunt
5268 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5269 $ /sales/manage/customer_branches.php
5271 01-Aug-2008 Joe Hunt
5272 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5273 $ /sales/includes/db/customers_db.inc
5274 /sales/includes/db/sales_credit_db.inc
5275 /sales/includes/db/sales_delivery_db.inc
5276 /sales/includes/db/sales_invoice_db.inc
5278 31-Jul-2008 Joe Hunt
5279 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5282 30-Jul-2008 Joe Hunt
5283 ! Currency selection in Price Listing Report
5284 $ /reporting/rep104.php
5285 /reporting/reports_main.php
5287 28-Jul-2008 Janusz Dobrowolski
5288 # Fixed control buttons reset after record deletion.
5289 $ /admin/fiscalyears.php
5290 /admin/payment_terms.php
5291 /admin/shipping_companies.php
5292 /gl/manage/bank_accounts.php
5293 /gl/manage/currencies.php
5294 /gl/manage/gl_account_classes.php
5295 /gl/manage/gl_account_types.php
5296 /inventory/manage/item_categories.php
5297 /inventory/manage/item_units.php
5298 /inventory/manage/locations.php
5299 /inventory/manage/movement_types.php
5300 /manufacturing/manage/work_centres.php
5301 /sales/manage/credit_status.php
5302 /sales/manage/customer_branches.php
5303 /sales/manage/sales_areas.php
5304 /sales/manage/sales_people.php
5305 /sales/manage/sales_types.php
5306 /taxes/item_tax_types.php
5307 /taxes/tax_groups.php
5308 /taxes/tax_types.php
5310 27-Jul-2008 Janusz Dobrowolski
5311 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5312 $ /includes/ui/ui_controls.inc
5313 /includes/ui/ui_input.inc
5314 /inventory/manage/item_units.php
5315 # Fixed focus setting on multi-form pages.
5318 $ /manufacturing/work_order_release.php
5320 26-Jul-2008 Janusz Dobrowolski
5321 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5323 /admin/create_coy.php
5324 /admin/inst_lang.php
5325 /admin/inst_module.php
5326 /includes/current_user.inc
5328 /admin/fiscalyears.php
5330 25-Jul-2008 Joe Hunt
5332 $ /includes/page/header.inc
5333 /manufacturing/work_order_release.php
5335 25-Jul-2008 Joe Hunt
5336 # Default application setting does not work [0000034]
5337 $ /includes/page/header.inc
5339 25-Jul-2008 Joe Hunt
5340 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5343 25-Jul-2008 Joe Hunt
5344 # Missing GL transactions when producing advanced manufacturing [0000032].
5345 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5347 24-Jul-2008 Janusz Dobrowolski
5348 + Added fatal error handling during ajax calls - [0000003] closed
5349 $ includes/session.inc
5350 # Fixed hints for lists without submit [0000026]
5351 $ includes/ui/ui_lists.inc
5352 # Removed not used file (related to [0000023])
5355 24-Jul-2008 Joe Hunt
5356 # Pressing the link in the meta_forward function may result in a blank page.
5357 $ /includes/ui/ui_controls.inc
5359 23-Jul-2008 Joe Hunt
5360 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5362 /gl/includes/gl_bank_ui.inc
5364 22-Jul-2008 Janusz Dobrowolski
5365 # Corrected backup maintenance page display during script download.
5366 $ /admin/backups.php
5368 20-Jul-2008 Janusz Dobrowolski
5369 # Corrected reports page display after yesterday change.
5370 $ /reporting/reports_main.php
5372 19-Jul-2008 Janusz Dobrowolski
5373 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5374 $ /admin/backups.php
5375 /reporting/reports_main.php
5376 + Support for js only divs/pages.
5377 $ /includes/main.inc
5378 /includes/ui/ui_controls.inc
5380 # Fixed page usability in non-js mode.
5381 $ /sales/inquiry/sales_orders_view.php
5382 # Small table view fix
5383 $ /admin/inst_lang.php
5385 18-Jul-2008 Janusz Dobrowolski
5386 + Added optional processing progressbar for submit buttons
5387 $ /includes/ui/ui_input.inc
5388 /includes/ui/ui_lists.inc
5390 /themes/aqua/images/progressbar.gif (new)
5391 /themes/cool/images/progressbar.gif (new)
5392 /themes/default/images/progressbar.gif (new)
5393 # Fixed database error after empty supplier search result [0000022]
5394 $ /purchasing/supplier_credit.php
5395 /purchasing/supplier_invoice.php
5396 # Fixed focus after update
5397 $ /admin/company_preferences.php
5398 # Fixed message typo.
5399 $ /admin/create_coy.php
5400 # Fixed line edition layout
5401 $ /inventory/includes/item_adjustments_ui.inc
5403 18-Jul-2008 Joe Hunt
5404 # Parse error fixed [0000021] in customer_credit_invoice.php
5405 $ /sales/customer_credit_invoice.php
5407 15-Jul-2008 Janusz Dobrowolski
5408 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5409 $ /sales/customer_delivery.php
5411 14-Jul-2008 Janusz Dobrowolski
5412 # Fixed bug [0000017] - error while checking qoh
5413 $ /includes/ui/items_cart.inc
5414 /manufacturing/work_order_issue.php
5416 $ /gl/manage/gl_accounts.php
5418 13-Jul-2008 Joe Hunt
5419 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5420 $ /reporting/rep709.php
5422 12-Jul-2008 Joe Hunt
5423 ! Rewrite of Tax Report (rep709.php).
5424 $ /reporting/rep709.php
5426 09-Jul-2008 Janusz Dobrowolski
5427 # Corrections to maximum input lengths
5428 $ /gl/manage/bank_accounts.php
5429 /gl/manage/gl_account_classes.php
5430 # Fixed spare Back link on restricted pages
5431 $ /includes/session.inc
5432 # Fixed bank_account_types_list()
5433 $ /includes/ui/ui_lists.inc
5434 # Fixed warning about unexisting POST var
5435 $ /sales/manage/customers.php
5437 08-Jul-2008 Janusz Dobrowolski
5438 # Added validation of entered quantities
5439 $ /sales/customer_credit_invoice.php
5440 # Fixed ajax update (0000015) and quantity checks
5441 $ /sales/customer_delivery.php
5442 /sales/customer_invoice.php
5443 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5444 $ /sales/includes/db/sales_delivery_db.inc
5445 /sales/includes/db/sales_invoice_db.inc
5446 /sales/includes/sales_db.inc
5447 # Fixed setting document date to Today()
5448 $ /sales/includes/cart_class.inc
5450 08-Jul-2008 Joe Hunt
5451 + Addition in test of duplicate fiscal year
5452 $ /admin/fiscalyears.php
5454 07-Jul-2008 Joe Hunt
5455 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5456 $ /sales/manage/sales_types.php
5458 07-Jul-2008 Janusz Dobrowolski
5460 $ /admin/fiscalyears.php
5461 /inventory/purchasing_data.php
5462 # Corrected factor parameter checking (fixes 00000012)
5463 $ /sales/includes/sales_db.inc
5464 ! Changed selector for fiscal year functions to id
5465 $ /admin/db/company_db.inc
5466 # Checking options parameter for combos
5467 $ /includes/ui/ui_lists.inc
5469 06-Jul-2008 Janusz Dobrowolski
5471 $ /admin/view_print_transaction.php
5472 /admin/void_transaction.php
5473 /dimensions/dimension_entry.php
5474 /manufacturing/work_order_entry.php
5475 /manufacturing/manage/bom_edit.php
5476 /sales/manage/customer_branches.php
5477 + Default value calculated for new prices
5478 $ /inventory/prices.php
5479 + Optional default value for input_num()
5480 $ /includes/ui/ui_input.inc
5481 + Submit on change option for currency lists
5482 $ /includes/ui/ui_lists.inc
5483 # factor parameter in get_price() is now optional
5484 $ /sales/includes/sales_db.inc
5485 # Smaller fix to ajax page content update
5486 $ /sales/manage/customers.php
5488 05-Jul-2008 Janusz Dobrowolski
5490 $ /admin/change_current_user_password.php
5491 /admin/company_preferences.php
5492 /admin/forms_setup.php
5494 /admin/payment_terms.php
5495 /admin/shipping_companies.php
5497 /inventory/manage/item_categories.php
5498 /inventory/manage/item_units.php
5499 /inventory/manage/locations.php
5500 /inventory/manage/movement_types.php
5501 /manufacturing/manage/work_centres.php
5502 /sales/manage/credit_status.php
5503 /sales/manage/sales_areas.php
5504 /sales/manage/sales_people.php
5505 /sales/manage/sales_types.php
5506 /taxes/item_tax_types.php
5507 /taxes/tax_groups.php
5508 /taxes/tax_types.php
5510 $ /gl/manage/bank_accounts.php
5511 /gl/manage/bank_trans_types.php
5512 /gl/manage/currencies.php
5513 /gl/manage/gl_account_classes.php
5514 /gl/manage/gl_account_types.php
5515 /gl/manage/gl_accounts.php
5517 04-Jul-2008 Janusz Dobrowolski
5519 /gl/inquiry/bank_inquiry.php
5520 /gl/inquiry/gl_account_inquiry.php
5521 /gl/inquiry/gl_trial_balance.php
5522 /gl/manage/bank_accounts.php
5523 /gl/manage/bank_trans_types.php
5524 /gl/manage/currencies.php
5525 /gl/manage/exchange_rates.php
5526 /gl/manage/gl_account_classes.php
5527 /gl/manage/gl_account_types.php
5528 /gl/manage/gl_accounts.php
5529 ! Changed layout for simple db table editor pages
5530 $ /includes/ui/ui_input.inc
5531 - Removed unused GL account settings.
5532 $ /admin/gl_setup.php
5533 /admin/db/company_db.inc
5534 /gl/manage/gl_accounts.php
5535 # Fixed default sales account for customer branch.
5536 $ /admin/gl_setup.php
5537 /sales/manage/customer_branches.php
5538 # Fixed focus after ajax page reload.
5539 $ /includes/ajax.inc
5540 # Fixed optional submit for yesno and gl_all_accounts lists.
5541 $ /includes/ui/ui_lists.inc
5543 01-Jul-2008 Janusz Dobrowolski
5545 /gl/bank_transfer.php
5548 /gl/includes/ui/gl_journal_ui.inc
5549 + Added client side calculations for budget
5552 # Fixed default POST assigning [fixes 0000009]
5553 /includes/ui/ui_lists.inc
5554 # Fixed submit type in submit_row()
5555 /includes/ui/ui_input.inc
5557 /gl/manage/currencies.php
5560 /gl/includes/ui/gl_bank_ui.inc
5561 /inventory/adjustments.php
5562 /inventory/transfers.php
5563 /purchasing/po_entry_items.php
5564 /sales/sales_order_entry.php
5565 /sales/credit_note_entry.php
5567 29-Jun-2008 Janusz Dobrowolski
5568 ! Rewritten bank deposit/payment related files, added ajax
5569 /gl/gl_deposit.php (removed)
5570 /gl/gl_payment.php (removed)
5571 /gl/gl_bank.php (added)
5572 /gl/includes/ui/gl_bank_ui.inc (new file)
5573 /gl/includes/ui/gl_deposit_ui.inc (removed)
5574 /gl/includes/ui/gl_payment_ui.inc (removed)
5575 /gl/includes/db/gl_db_banking.inc
5577 /manufacturing/search_work_orders.php
5578 /applications/generalledger.php
5579 + Added fallback flag for non-js mode only ui elements
5581 ! Default value from POST for check_box,hidden and text_cells inputs
5582 $ /includes/ui/ui_input.inc
5583 ! Rewritten non-sql list selectors
5584 $ /includes/ui/ui_lists.inc
5585 /purchasing/inquiry/supplier_allocation_inquiry.php
5586 /purchasing/inquiry/supplier_inquiry.php
5587 ! Added trans_type parameter to items_cart()
5588 $ /includes/ui/items_cart.inc
5589 /inventory/adjustments.php
5590 /inventory/transfers.php
5591 /manufacturing/work_order_issue.php
5593 27-Jun-2008 Janusz Dobrowolski
5595 $ /dimensions/dimension_entry.php
5596 /dimensions/inquiry/search_dimensions.php
5597 /manufacturing/work_order_add_finished.php
5598 /manufacturing/work_order_issue.php
5599 /manufacturing/work_order_release.php
5600 /manufacturing/includes/work_order_issue_ui.inc
5601 /manufacturing/search_work_orders.php
5602 ! Default $selected_id=null (ie current $_POST value) for all lists;
5603 standard view (ie with search box) of stock_component_list()
5604 $ /includes/ui/ui_lists.inc
5605 # Fixed selection for outstanding work orders
5606 $ /manufacturing/search_work_orders.php
5607 # Fixed stock item links
5608 $ /inventory/includes/item_adjustments_ui.inc
5609 /inventory/includes/stock_transfers_ui.inc
5610 # Fixed typo in menu option
5611 $ /applications/manufacturing.php
5613 27-Jun-2008 Joe Hunt
5614 # Minor html adjustment in login.php
5616 # Fixed a bug when trying to create a duplicate year
5617 $ /admin/fiscalyears.php
5618 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5619 $ /applications/manufacturing.php
5621 26-Jun-2008 Janusz Dobrowolski
5623 $ /includes/ui/ui_lists.inc
5624 /inventory/adjustments.php
5625 /inventory/cost_update.php
5626 /inventory/prices.php
5627 /inventory/transfers.php
5628 /inventory/includes/item_adjustments_ui.inc
5629 /inventory/includes/stock_transfers_ui.inc
5630 /inventory/inquiry/stock_movements.php
5631 /inventory/manage/items.php
5632 /manufacturing/work_order_entry.php
5633 /purchasing/po_entry_items.php
5634 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5635 $ /includes/ui/items_cart.inc
5636 # Fixed bug 0000008 (call to no more existing function)
5637 $ /sales/includes/db/sales_types_db.inc
5639 25-Jun-2008 Joe Hunt
5640 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5641 $ /purchasing/includes/ui/invoice_ui.inc
5643 25-Jun-2008 Janusz Dobrowolski
5644 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5645 $ /purchasing/includes/ui/invoice_ui.inc
5647 25-Jun-2008 Joe Hunt
5648 # Fixed bug when updating/saving Tax Group Items
5649 $ /includes/ui/ui_lists.inc
5651 24-Jun-2008 Joe Hunt
5652 # Fixed inconsistencies in customer and supplier aging
5653 $ /sales/includes/db/customers_db.inc
5654 /sales/inquiry/customer_inquiry.php
5655 /purchasing/includes/db/suppliers_db.inc
5656 /reporting/rep102.php
5657 /reporting/rep202.php
5658 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5659 $ /sales/sales_order_entry.php
5662 23-Jun-2008 Janusz Dobrowolski
5663 + Ajax additions to sales and purchasing modules
5664 $ /purchasing/po_receive_items.php
5665 /purchasing/supplier_credit.php
5666 /purchasing/supplier_credit_grns.php
5667 /purchasing/supplier_invoice.php
5668 /purchasing/supplier_invoice_grns.php
5669 /purchasing/supplier_trans_gl.php
5670 /purchasing/allocations/supplier_allocate.php
5671 /purchasing/includes/ui/invoice_ui.inc
5672 /sales/customer_credit_invoice.php
5673 /sales/allocations/customer_allocate.php
5674 # Fixed edition of purchase order (bug #0000001)
5675 $ /purchasing/includes/ui/po_ui.inc
5676 ! Improved client side allocation functions
5678 + Optional coloured price_format()
5681 ! Async update of locations selector
5682 $ /includes/ui/ui_lists.inc
5683 # Fixed warning on pages without default focus.
5684 $ /includes/ui/ui_controls.inc
5685 # Fixed initial display for numeric inputs with dec=0.
5686 $ /includes/ui/ui_input.inc
5688 21-Jun-2008 Janusz Dobrowolski
5689 + Ajax additions to sales and purchasing modules
5690 $ /purchasing/po_entry_items.php
5691 /purchasing/supplier_payment.php
5692 /purchasing/allocations/supplier_allocate.php
5693 /purchasing/includes/ui/po_ui.inc
5694 /purchasing/inquiry/po_search.php
5695 /purchasing/inquiry/po_search_completed.php
5696 /purchasing/inquiry/supplier_allocation_inquiry.php
5697 /purchasing/inquiry/supplier_inquiry.php
5698 /purchasing/manage/suppliers.php
5699 /sales/manage/customers.php
5701 21-Jun-2008 Joe Hunt
5702 + Added upload functionality to company logo. Better names on lists search.
5703 $ /admin/company_preferences.php
5704 ! Better layout on company logo print-out
5705 $ /reporting/includes/header2.inc
5707 ---------------------------------------Release Candidate 2-------------------------------
5708 20-Jun-2008 Joe Hunt
5709 ! 2.0 Release Candidate 2
5713 20-Jun-2008 Joe Hunt
5714 ! In reorder_level.php the heading gets updated as well
5715 $ /inventory/reorder_level.php
5716 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5717 $ /inventory/manage/item_units.php
5719 20-Jun-2008 Janusz Dobrowolski
5720 # Proper error handling even after exit() call.
5721 $ /includes/errors.inc
5723 /includes/session.inc
5724 # Fixed initial combo selection.
5725 /includes/ui/ui_lists.inc
5726 # Layout fixes to customer edition.
5727 /sales/manage/customers.php
5728 # Added order table reload after template option change
5729 /sales/inquiry/sales_orders_view.php
5731 19-Jun-2008 Janusz Dobrowolski
5732 + Added ajax improvements
5733 $ /purchasing/allocations/supplier_allocation_main.php
5734 /sales/customer_delivery.php
5735 /sales/customer_invoice.php
5736 /sales/allocations/customer_allocation_main.php
5737 /sales/manage/customers.php
5738 + Ajax added to check helper function
5739 $ /includes/ui/ui_input.inc
5740 # Fixing database error in branch exist check on empty customer_id
5741 $ /includes/data_checks.inc
5742 # Layout fix for hyperlink_params_td()
5743 $ /includes/ui/ui_controls.inc
5744 # Fix for initial combo position
5745 $ /includes/ui/ui_lists.inc
5746 # Fix to select onchange extension
5749 19-Jun-2008 Joe Hunt
5750 ! changed so the due date is updated when changing customer in direct invoice.
5751 $ /sales/includes/ui/sales_order_ui.inc
5753 19-Jun-2008 Joe Hunt
5754 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5755 $ /sales/customer_credit_invoice.php
5757 18-Jun-2008 Janusz Dobrowolski
5758 + Added ajax improvements
5759 $ /sales/credit_note_entry.php
5760 /sales/customer_payments.php
5761 /sales/sales_order_entry.php
5762 /sales/includes/ui/sales_credit_ui.inc
5763 /sales/includes/ui/sales_order_ui.inc
5764 /sales/inquiry/customer_allocation_inquiry.php
5765 /sales/inquiry/customer_inquiry.php
5766 + Added optional trigger parameter to div_start()
5767 $ /includes/ui/ui_controls.inc
5768 + Added dec attribute ajax update for amount fields
5769 $ /includes/ui/ui_input.inc
5770 + Ajaxified stock item types and credit types lists
5771 $ /includes/ui/ui_lists.inc
5772 # Fixed onblur for amount fields, extended onchange event handling for selects
5774 # Fixed addAssign() js handler for nonstandard attributes
5776 # Fixed bug in stock item image upload
5777 $ /inventory/manage/items.php
5779 17-Jun-2008 Joe Hunt
5780 ! More files with Quantity routines needed fix due to php4 related issue.
5781 $ /includes/current_user.inc
5782 /manufacturing/work_order_entry.php
5783 /manufacturing/inquiry/where_used_inquiry.php
5784 /manufacturing/manage/bom_edit.php
5785 /purchasing/po_receive_items.php
5786 /purchasing/supplier_credit_grns.php
5787 /purchasing/supplier_invoice_grns.php
5788 /sales/customer_credit_invoice.php
5789 /sales/includes/ui/sales_order_ui.inc
5791 16-Jun-2008 Joe Hunt
5792 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5793 $ /reporting/includes/header2.inc
5794 /reporting/doctext.inc
5795 /reporting/doctext2.inc
5797 16-Jun-2008 Joe Hunt
5798 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5799 $ /includes/current_user.inc
5800 /includes/ui/ui_input.inc
5801 /includes/ui/ui_lists.inc
5802 /inventory/reorder_level.inc
5803 /inventory/includes/item_adjustments_ui.inc
5804 /inventory/includes/stock_transfers_ui.inc
5805 /inventory/includes/db/items_units_db.inc
5806 /inventory/inquiry/stock_movements.php
5807 /inventory/inquiry/stock_status.php
5808 /inventory/manage/item_units.php
5809 /inventory/view/view_adjustment.php
5810 /inventory/view/view_transfer.php
5811 /manufacturing/search_work_orders.php
5812 /manufacturing/work_order_entry.php
5813 /manufacturing/includes/manufacturing_ui.inc
5814 /manufacturing/includes/work_order_issue_ui.inc
5815 /manufacturing/inquiry/where_used_inquiry.php
5816 /manufacturing/manage/bom_edit.php
5817 /manufacturing/view/wo_issue_view.php
5818 /manufacturing/view/wo_production_view.php
5819 /purchasing/po_receive_items.php
5820 /purchasing/supplier_credit_grns.php
5821 /purchasing/supplier_invoice_grns.php
5822 /purchasing/includes/ui/invoice_ui.inc
5823 /purchasing/includes/ui/po_ui.inc
5824 /purchasing/view/view_grn.php
5825 /purchasing/view/view_po.php
5826 /reporting/rep105.php
5827 /reporting/rep107.php
5828 /reporting/rep108.php
5829 /reporting/rep109.php
5830 /reporting/rep110.php
5831 /reporting/rep204.php
5832 /reporting/rep209.php
5833 /reporting/rep301.php
5834 /reporting/rep302.php
5835 /reporting/rep303.php
5836 /reporting/rep401.php
5837 /sales/customer_credit_invoice.php
5838 /sales/customer_delivery.php
5839 /sales/customer_invoice.php
5840 /sales/includes/ui/sales_credit_ui.inc
5841 /sales/includes/ui/sales_order_ui.inc
5842 /sales/view/view_credit.php
5843 /sales/view/view_dispatch.php
5844 /sales/view/view_invoice.php
5845 /sales/view/view_sales_order.php
5847 15-Jun-2008 Janusz Dobrowolski
5848 + Ajax driven delivery and order queries.
5849 $ /sales/inquiry/sales_deliveries_view.php
5850 /sales/inquiry/sales_orders_view.php
5851 + Added searchbox class selector for text inputs with onchange event handlers.
5852 ! Added text selection after focus.
5855 + Added submit_on_change option to ref input functions, fixed data picker
5856 $ /includes/ui/ui_input.inc
5857 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5858 $ /includes/ui/ui_lists.inc
5860 15-Jun-2008 Joe Hunt
5861 # Changed so Invoice Template gets the current day instead of original day.
5862 $ /sales/sales_order_entry.php
5864 15-Jun-2008 Joe Hunt
5865 # Bug in tax_types_list (spec_id)
5866 $ /includes/ui/ui_lists.inc
5868 14-Jun-2008 Joe Hunt
5869 # Minor annoying layout bug in stock movements.
5870 $ /inventory/inquiry/stock_movements.php
5872 14-Jun-2008 Joe Hunt
5873 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5874 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5875 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
5876 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5877 $ /includes/ui/ui_lists.inc
5878 /sales/includes/db/sales_invoice_db.inc
5879 /sales/includes/db/sales_credit_db.inc
5880 /sales/manage/customer_branches.php
5882 12-Jun-2008 Joe Hunt
5883 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5884 $ /reporting/reports_main.php
5885 /reporting/rep304.php (new file)
5887 ---------------------------------------Release Candidate 1-------------------------------
5888 10-Jun-2008 Janusz Dobrowolski
5889 # Some more fixes related to ajax combos usage
5890 $ /includes/ui/ui_lists.inc
5891 /inventory/cost_update.php
5892 /inventory/prices.php
5893 /inventory/purchasing_data.php
5894 /inventory/reorder_level.php
5895 /inventory/includes/item_adjustments_ui.inc
5896 /inventory/inquiry/stock_status.php
5897 /manufacturing/inquiry/where_used_inquiry.php
5898 /manufacturing/manage/bom_edit.php
5899 /purchasing/includes/ui/po_ui.inc
5900 # Fixed focus issues
5901 $ /gl/gl_journal.php
5906 09-Jun-2008 Janusz Dobrowolski
5907 # Some additional fixes related to last big committment
5908 $ /gl/gl_journal.php
5912 /includes/reserved.inc
5913 /includes/ui/ui_lists.inc
5914 /includes/ui/ui_view.inc
5917 /sales/includes/ui/sales_order_ui.inc
5918 /themes/default/default.css
5919 /themes/aqua/default.css
5920 /themes/cool/default.css
5922 08-Jun-2008 Joe Hunt
5923 ! Preparing for release candidate 1
5926 08-Jun-2008 Joe Hunt
5927 ! Set 'max_execution_time' to 60 seconds by ini_set.
5930 07-Jun-2008 Joe Hunt
5931 # Fixed a layout bug in footer.inc
5932 $ /includes/page/footer.inc
5934 07-Jun-2008 Joe Hunt
5935 ! Changed install.html and update.html
5938 + New files, change_current_user_password.php and alter2.sql
5939 $ /admin/change_current_user_password.php
5941 ! Changed some files for layout
5942 $ /lang/en_US/stylesheet.css
5943 /themes/aqua/default.css
5944 /themes/aqua/renderer.php
5945 /themes/cool/default.css
5946 /themes/cool/renderer.php
5947 /themes/default/default.css
5948 /themes/default/renderer.php
5949 ! Changed install sql scripts
5950 $ /sql/en_US-demo.sql
5953 07-Jun-2008 Janusz Dobrowolski
5954 + Added ajax functionality and ui hints to sales form entry pages.
5955 $ /sales/sales_order_entry.php
5956 /sales/includes/ui/sales_order_ui.inc
5957 + Added option for hints display, changed input/lists functions API
5958 $ /admin/display_prefs.php
5959 /admin/db/users_db.inc
5960 /includes/current_user.inc
5961 /includes/prefs/userprefs.inc
5962 /includes/ui/ui_input.inc
5963 /themes/default/renderer.php
5965 + List functions rewrite. Added ajax functionality, universal combo_input().
5966 $ /includes/ui/ui_lists.inc
5967 + Ajaxified exchange_rate_display()
5968 $ /includes/ui/ui_view.inc
5969 + Added methods for setting focus and page reload to $Ajax class
5970 $ /includes/ajax.inc
5972 + Added comma separated css element selectors
5974 ! Searchable select js changes related to new ui_lists.inc changes
5977 + Additional style definitions for various ajax controls
5978 $ /themes/default/default.css
5979 ! Fixes related to changed input/lists API and ajax extensions
5980 $ /admin/company_preferences.php
5981 /admin/fiscalyears.php
5982 /admin/forms_setup.php
5984 /dimensions/dimension_entry.php
5985 /dimensions/inquiry/search_dimensions.php
5986 /gl/bank_transfer.php
5987 /gl/includes/ui/gl_deposit_ui.inc
5988 /gl/includes/ui/gl_journal_ui.inc
5989 /gl/includes/ui/gl_payment_ui.inc
5990 /gl/inquiry/bank_inquiry.php
5991 /gl/inquiry/gl_account_inquiry.php
5992 /gl/inquiry/gl_trial_balance.php
5993 /gl/manage/gl_account_types.php
5994 /gl/manage/gl_accounts.php
5995 /includes/ui/ui_controls.inc
5996 /inventory/includes/item_adjustments_ui.inc
5997 /inventory/includes/stock_transfers_ui.inc
5998 /inventory/inquiry/stock_movements.php
5999 /manufacturing/search_work_orders.php
6000 /manufacturing/work_order_add_finished.php
6001 /manufacturing/work_order_entry.php
6002 /manufacturing/includes/work_order_issue_ui.inc
6003 /manufacturing/manage/bom_edit.php
6004 /purchasing/supplier_payment.php
6005 /purchasing/includes/ui/grn_ui.inc
6006 /purchasing/includes/ui/invoice_ui.inc
6007 /purchasing/includes/ui/po_ui.inc
6008 /purchasing/inquiry/po_search.php
6009 /purchasing/inquiry/po_search_completed.php
6010 /purchasing/inquiry/supplier_allocation_inquiry.php
6011 /purchasing/inquiry/supplier_inquiry.php
6012 /sales/customer_credit_invoice.php
6013 /sales/customer_delivery.php
6014 /sales/customer_invoice.php
6015 /sales/includes/ui/sales_credit_ui.inc
6016 /sales/inquiry/customer_allocation_inquiry.php
6017 /sales/inquiry/customer_inquiry.php
6018 /sales/inquiry/sales_deliveries_view.php
6019 /sales/inquiry/sales_orders_view.php
6020 /taxes/tax_groups.php
6022 06-Jun-2008 Joe Hunt
6023 # Final fixes in html layout
6024 $ /admin/create_coy.php
6027 /gl/manage/exchange_rates.php
6028 /inventory/prices.php
6029 /inventory/purchasing_date.php
6030 /inventory/reorder_level.php
6031 /inventory/inquiry/stock_status.php
6032 /manufacturing/inquiry/where_used_inquiry.php
6033 /manufacturing/manage/bom_edit.php
6035 05-Jun-2008 Joe Hunt
6036 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6037 $ /includes/ui/ui_view.inc
6038 # Fixed a html layout bug
6039 $ /includes/page/header.inc
6041 31-May-2008 Joe Hunt
6042 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6043 $ /gl/view/gl_deposit_view.php
6044 /gl/view/gl_payment_view.php
6045 /includes/ui/ui_controls.inc
6046 /includes/ui/ui_lists.inc
6047 /includes/ui/ui_view.inc
6048 /manufacturing/work_order_add_finished.php
6049 /manufacturing/includes/manufacturing_ui.inc
6050 /manufacturing/view/work_order_view.php
6051 /manufacturing/view/wo_issue_view.php
6052 /sales/inquiry/customer_allocation_inquiry.php
6053 /sales/inquiry/customer_inquiry.php
6055 30-May-2008 Joe Hunt
6056 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6057 $ /inventory/inquiry/stock_movements.php
6058 /reporting/rep302.php
6060 28-May-2008 Joe Hunt
6061 # More bugs related to debtor_trans changes (positive amounts)
6062 $ /gl/includes/db/gl_db_banking.inc
6063 /sales/allocations/customer_allocate.php
6064 /sales/includes/db/custalloc_db.inc
6065 /sales/inquiry/customer_allocation_inquiry.php
6067 27-May-2008 Joe Hunt
6068 # Changed more files with new html/css.
6069 $ /includes/page/header.inc
6070 /purchasing/inquiry/supplier_allocation_inquiry.php
6071 /sales/credit_note_entry.php
6073 26-May-2008 Joe Hunt
6074 # Fixed many minor bugs, new ones as well as debtor_trans related.
6075 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6076 $ /admin/backups.php
6077 /admin/create_coy.php
6078 /admin/inst_lang.php
6079 /admin/inst_module.php
6080 /gl/manage/exchange_rates.php
6081 /includes/session.inc
6082 /includes/page/header.inc
6083 /includes/ui/ui_controls.inc
6084 /includes/ui/ui_input.inc
6085 /includes/ui/ui_lists.inc
6086 /includes/ui/ui_view.inc
6087 /purchasing/allocations/supplier_allocate.php
6088 /sales/allocations/customer_allocate.php
6089 /sales/includes/db/sales_credit_db.inc
6090 /sales/inquiry/customer_allocation_inquiry.php
6091 /themes/aqua/default.css
6092 /themes/cool/default.css
6093 /themes/default/default.css
6095 23-May-2008 Joe Hunt
6096 # Minor bug in dimensions.php (Outstanding Dimensions)
6097 $ /applications/dimensions.php
6098 /dimensions/inquiry/search_dimensions.php
6100 23-May-2008 Janusz Dobrowolski
6101 ! Include file order / error handling order fixed once again.
6102 $ /includes/main.inc
6103 /includes/session.inc
6105 23-May-2008 Joe Hunt
6106 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6107 correct renderer.php.
6108 $ frontaccounting.php
6109 /includes/page/header.inc
6110 /includes/page/footer.inc
6111 /themes/default/renderer.php
6112 /themes/cool/renderer.php
6113 /themes/aqua/renderer.php
6115 22-May-2008 Janusz Dobrowolski
6116 ! Error handler switching moved to session.inc for early error catching
6117 $ /includes/main.inc
6118 /includes/session.inc
6122 18-May-2008 Janusz Dobrowolski
6123 # Added explicit ob_end_flush() on shutdown needed for php5
6124 $ /includes/main.inc
6125 # Fixed for www servers on nonstandard listening ports.
6126 $ /js/JsHttpRequest.js
6128 18-May-2008 Joe Hunt
6129 # Bug when inserting new records in debtor_trans.
6130 $ /sales/includes/db/cust_trans_db.inc
6132 16-May-2008 Janusz Dobrowolski
6133 + Rewritten errors/messages handling, unified for ajax/user/php errors
6134 $ /includes/errors.inc
6136 /includes/ui/ui_msgs.inc
6137 + Framework extended for ajax functionality, javascript code organization improvements.
6139 /includes/JsHttpRequest.php (new file)
6140 /includes/ajax.inc (new file)
6141 /includes/current_user.inc
6142 /includes/session.inc
6143 /includes/lang/language.php
6144 /includes/page/footer.inc
6145 /includes/page/header.inc
6146 /includes/ui/ui_controls.inc
6147 /includes/ui/ui_input.inc
6148 /includes/ui/ui_view.inc
6149 /js/JsHttpRequest.js (new file)
6150 /js/allocate.js (new file)
6151 /js/utils.js (new file)
6154 /themes/aqua/images (new dir)
6155 /themes/aqua/images/button_ok.png (new file)
6156 /themes/aqua/images/locate.png (new file)
6157 /themes/cool/images (new dir)
6158 /themes/coll/images/button_ok.png (new file)
6159 /themes/coll/images/locate.png (new file)
6160 /themes/default/images/button_ok.png (new file)
6161 /themes/default/images/progressbar.gif (new file)
6162 /themes/default/images/progressbar1.gif (new file)
6163 /themes/default/images/progressbar2.gif (new file)
6164 /themes/default/default.css
6165 /themes/aqua/default.css
6166 /themes/cool/default.css
6167 ! Payment allocation js functions moved to allocate.js
6168 $ /purchasing/allocations/supplier_allocate.php
6169 /sales/allocations/customer_allocate.php
6170 ! Some initializations moved from sales_order_ui.inc
6171 $ /sales/includes/cart_class.inc
6172 + Added javascript compression routine
6173 $ /includes/main.inc
6175 14-May-2008 Joe Hunt
6176 # Minor bugs in the former fixing.
6177 $ /includes/ui/ui_lists.inc
6179 14-May-2008 Joe Hunt
6180 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6181 the records when there were no search values.
6182 $ /includes/ui/ui_lists.inc
6184 09-May-2008 Joe Hunt
6185 ! Due to differences in Javascript the script update_db.php had to be changed.
6186 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6191 09-May-2008 Janusz Dobrowolski
6192 # Automatic calculation of not set item prices from home currency and base sales type settings.
6193 $ /admin/company_preferences.php
6194 /admin/db/company_db.inc
6195 /includes/ui/ui_lists.inc
6196 /sales/includes/cart_class.inc
6197 /sales/includes/sales_db.inc
6198 /sales/includes/db/sales_order_db.inc
6199 /sales/includes/db/sales_types_db.inc
6200 /sales/includes/ui/sales_credit_ui.inc
6201 /sales/includes/ui/sales_order_ui.inc
6202 /sales/manage/sales_types.php
6204 # Fixed dev bug blocking change of price on order entry.
6205 $ /sales/includes/ui/sales_order_ui.inc
6207 $ /sales/manage/sales_people.php
6209 30-Apr-2008 Joe Hunt
6210 # Fixed price update also in purchase order
6211 $ /purchasing/includes/ui/po_ui.inc
6213 30-Apr-2008 Janusz Dobrowolski
6214 # Fixed price update when changing item in sales order.
6215 $ /includes/ui/ui_lists.inc
6217 /sales/includes/ui/sales_order_ui.inc
6219 24-Apr-2008 Janusz Dobrowolski
6220 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6221 $ /company/0/reporting (added new directory)
6222 /company/0/reporting/index.php
6223 /admin/create_coy.php
6224 /reporting/includes/reports_classes.inc
6225 # Warnings turned off in case of charset not supported by htmlspecialchars().
6226 $ /includes/db/connect_db.inc
6227 # Added content type encoding header
6228 $ /includes/page/header.inc
6230 24-Apr-2008 Joe Hunt
6231 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6232 /includes/prefs/sysprefs.inc
6233 $ /includes/ui/items_cart.inc
6234 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6235 $ /reporting/includes/pdf_report.inc
6237 23-Apr-2008 Joe Hunt
6238 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6239 It will make it easier to design your own document layouts.
6240 $ /reporting/includes/pdf_report.inc
6241 /reporting/includes/header2.inc (new file)
6243 20-Apr-2008 Janusz Dobrowolski
6244 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6245 $ /admin/create_coy.php
6246 ! Added missing include_once directives.
6247 $ /includes/ui/items_cart.inc
6248 /includes/ui/ui_lists.inc
6249 /includes/ui/ui_view.inc
6250 + Added ini default_charset unnecessary for planned ajax calls.
6251 $ /includes/lang/language.inc
6253 19-Apr.2008 Joe Hunt
6254 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6256 $ /reporting/includes/pdf_report.inc
6258 18-Apr-2008 Janusz Dobrowolski
6259 # Additional checks on provisions and break point entry.
6260 $ /sales/manage/sales_people.php
6261 ! Modules purchasing, sales and taxes sealed against XSS attacks
6263 /admin/db/maintenance_db.inc
6264 /purchasing/includes/db/grn_db.inc
6265 /purchasing/includes/db/invoice_items_db.inc
6266 /purchasing/includes/db/po_db.inc
6267 /purchasing/includes/db/supp_trans_db.inc
6268 /purchasing/manage/suppliers.php
6269 /sales/includes/db/credit_status_db.inc
6270 /sales/includes/db/cust_trans_db.inc
6271 /sales/includes/db/cust_trans_details_db.inc
6272 /sales/includes/db/sales_order_db.inc
6273 /sales/includes/db/sales_types_db.inc
6274 /sales/manage/customer_branches.php
6275 /sales/manage/customers.php
6276 /sales/manage/sales_areas.php
6277 /sales/manage/sales_people.php
6278 /taxes/db/item_tax_types_db.inc
6279 /taxes/db/tax_groups_db.inc
6280 /taxes/db/tax_types_db.inc
6282 18-Apr-2008 Joe Hunt
6283 ! Module gl sealed against XSS Attacks
6284 $ /gl/includes/db/gl_db_accounts.inc
6285 /gl/includes/db/gl_db_account_types.inc
6286 /gl/includes/db/gl_db_bank_accounts.inc
6287 /gl/includes/db/gl_db_bank_trans.inc
6288 /gl/includes/db/gl_db_bank_trans_types.inc
6289 /gl/includes/db/gl_db_currencies.inc
6290 /gl/includes/db/gl_db_trans.inc
6292 18-Apr-2008 Janusz Dobrowolski
6293 ! Modules admin and dimensions sealed against XSS attacks
6294 $ /admin/payment_terms.php
6295 /admin/shipping_companies.php
6296 /admin/db/company_db.inc
6297 /admin/db/maintenance_db.inc
6298 /admin/db/users_db.inc
6299 /admin/db/voiding_db.inc
6300 /dimensions/includes/dimensions_db.inc
6302 18-Apr-2008 Joe Hunt
6303 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6304 $ /includes/db/comments_db.inc
6305 /includes/db/inventory_db.inc
6306 /includes/db/references_db.inc
6307 /inventory/includes/db/items_category_db.inc
6308 /inventory/includes/db/items_db.inc
6309 /inventory/includes/db/items_locations_db.inc
6310 /inventory/includes/db/items_units_db.inc
6311 /inventory/includes/db/movement_types_db.inc
6312 /manufacturing/includes/db/work_centres_db.inc
6313 /manufacturing/includes/db/work_orders_db.inc
6314 /manufacturing/includes/db/work_orders_quick_db.inc
6315 /manufacturing/includes/db/work_order_issues_db.inc
6316 /manufacturing/includes/db/work_order_produce_items_db.inc
6318 18-Apr-2008 Janusz Dobrowolski
6319 ! Changed db_escape function to avoid XSS attacks via js db injection
6320 $ /includes/db/connect_db.inc
6321 # Database inserts/updates secured against js injection
6322 $ /admin/db/maintenance_db.inc
6323 /gl/includes/db/gl_db_accounts.inc
6324 /purchasing/includes/db/po_db.inc
6325 /sales/sales_order_entry.php
6326 /sales/includes/db/sales_order_db.inc
6328 16-Apr-2008 Joe Hunt
6329 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6330 $ /includes/ui/ui_lists.inc
6332 09-Apr-2008 Janusz Dobrowolski
6333 # Fixed number formatting bug in standard cost update.
6334 $ /inventory/cost_update.php
6336 -------------------- 2,0 Beta - released ----------------------------
6338 06-Apr-2008 Joe Hunt
6339 ! Changed install.html and update.html to fit the new unstable release 2.0
6340 ! Changed demo sql script to fit the 2.0 unstable.
6345 06-Apr-2008 Janusz Dobrowolski
6346 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6347 /sales/customer_invoice.php
6348 # Fixed typo causing error while adding new tax type.
6349 /taxes/tax_types.php
6351 05-Apr-2008 Joe Hunt
6352 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6353 $ /admin/create_coy.php
6355 05-Apr-2008 Joe Hunt
6356 # Removed annoying warnings in several reports.
6358 /reporting/rep102.php
6359 /reporting/rep104.php
6360 /reporting/rep201.php
6361 /reporting/rep203.php
6362 /reporting/rep705.php
6363 /reporting/rep706.php
6364 /reporting/rep707.php
6365 /reporting/rep709.php
6366 /reporting/reports_main.php
6367 /reporting/includes/pdf_report.inc
6369 04-Apr-2008 Janusz Dobrowolski
6370 # Javascript bugfix in selecting orders for template.
6371 $ /sales/inquiry/sales_orders_view.php
6373 04-Apr-2008 Joe Hunt
6374 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6375 + Preparing for download of release 2.0b on SourceForge.
6381 02-Apr-2008 Janusz Dobrowolski
6382 # Removed selector expansion on space key for multi-line selectors
6384 ! Hiding search button in combo selectors for javascript enabled browsers
6385 $ /includes/ui/ui_lists.inc
6387 + Focus set to invalid form field after submit check fail
6388 $ /admin/company_preferences.php
6389 /admin/fiscalyears.php
6391 /admin/payment_terms.php
6392 /admin/shipping_companies.php
6394 /admin/void_transaction.php
6395 /dimensions/dimension_entry.php
6396 /gl/bank_transfer.php
6400 /gl/manage/bank_accounts.php
6401 /gl/manage/bank_trans_types.php
6402 /gl/manage/currencies.php
6403 /gl/manage/exchange_rates.php
6404 /gl/manage/gl_account_classes.php
6405 /gl/manage/gl_account_types.php
6406 /gl/manage/gl_accounts.php
6407 /inventory/adjustments.php
6408 /inventory/cost_update.php
6409 /inventory/prices.php
6410 /inventory/purchasing_data.php
6411 /inventory/transfers.php
6412 /inventory/manage/item_categories.php
6413 /inventory/manage/item_units.php
6414 /inventory/manage/items.php
6415 /inventory/manage/locations.php
6416 /inventory/manage/movement_types.php
6417 /manufacturing/work_order_add_finished.php
6418 /manufacturing/work_order_entry.php
6419 /manufacturing/work_order_issue.php
6420 /manufacturing/work_order_release.php
6421 /manufacturing/manage/bom_edit.php
6422 /manufacturing/manage/work_centres.php
6423 /purchasing/po_entry_items.php
6424 /purchasing/po_receive_items.php
6425 /purchasing/supplier_credit.php
6426 /purchasing/supplier_credit_grns.php
6427 /purchasing/supplier_invoice.php
6428 /purchasing/supplier_invoice_grns.php
6429 /purchasing/supplier_payment.php
6430 /purchasing/supplier_trans_gl.php
6431 /purchasing/allocations/supplier_allocate.php
6432 /purchasing/manage/suppliers.php
6433 /sales/credit_note_entry.php
6434 /sales/customer_credit_invoice.php
6435 /sales/customer_delivery.php
6436 /sales/customer_invoice.php
6437 /sales/customer_payments.php
6438 /sales/sales_order_entry.php
6439 /sales/allocations/customer_allocate.php
6440 /taxes/item_tax_types.php
6441 /taxes/tax_groups.php
6442 /taxes/tax_types.php
6443 # Set default focus in update_db.php
6444 $ /admin/backups.php
6446 29-Mar-2008 Janusz Dobrowolski
6447 # Changed gl_all_accounts_list() API
6448 $ /includes/ui/ui_lists.inc
6449 + Enhanced list accessability in kbd usage via space key
6452 28-Mar-2008 Janusz Dobrowolski
6453 # Fixed headers for various display mode
6454 $ /sales/inquiry/sales_orders_view.php
6456 28-Mar-2008 Joe Hunt
6457 + Added print document options in inquiries.
6458 $ /sales/inquiry/customer_inquiry.php
6459 /sales/inquiry/sales_orders_view.php
6460 /sales/inquiry/sales_deliveries_view.php
6461 /purchasing/inquiry/po_search.php
6462 /purchasing/inquiry/po_search_completed.php
6464 28-Mar-2008 Joe Hunt
6465 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6466 $ /sales/includes/db/customers_db.inc
6467 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6468 $ /sales/includes/db/sales_credit_db.inc
6469 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6470 $ /reporting/includes/doctext.inc
6471 /reporting/includes/doctext2.inc
6472 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6473 $ /reporting/rep101.php
6474 /reporting/rep102.php
6476 28-Mar-2008 Janusz Dobrowolski
6477 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6478 $ /includes/ui/ui_lists.inc
6479 /purchasing/includes/ui/po_ui.inc
6480 /sales/credit_note_entry.php
6481 /sales/sales_order_entry.php
6482 /sales/includes/ui/sales_credit_ui.inc
6483 /sales/includes/ui/sales_order_ui.inc
6485 27-Mar-2008 Janusz Dobrowolski
6486 + Automatic first field focus on page start, focus order preserved between form updates
6487 $ /gl/inquiry/gl_account_inquiry.php
6488 /includes/page/footer.inc
6489 /includes/ui/ui_controls.inc
6490 /includes/ui/ui_input.inc
6491 /includes/ui/ui_lists.inc
6492 /includes/ui/ui_view.inc
6494 /sales/sales_order_entry.php
6495 /sales/credit_note_entry.php
6496 /sales/includes/ui/sales_credit_ui.inc
6497 /sales/includes/ui/sales_order_ui.inc
6498 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6499 $ /includes/ui/ui_input.inc
6500 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6501 $ /gl/gl_deposit.php
6504 /gl/includes/ui/gl_deposit_ui.inc
6505 /gl/includes/ui/gl_journal_ui.inc
6506 /gl/includes/ui/gl_payment_ui.inc
6507 /includes/ui/ui_view.inc
6508 /purchasing/po_entry_items.php
6509 /purchasing/includes/ui/po_ui.inc
6510 /sales/sales_order_entry.php
6511 /sales/includes/ui/sales_credit_ui.inc
6512 /sales/includes/ui/sales_order_ui.inc
6514 ! get_js_set_focus moved from ui_view (this is only standalone form).
6516 # Fixed debit/credit entry check
6517 $ /gl/gl_journal.php
6518 # Restored GET/POST security check on path_to_root
6521 26-Mar-2008 Janusz Dobrowolski
6522 # Bug fixes in purchase module related to tax structure changes.
6523 $ /purchasing/includes/supp_trans_class.inc
6524 /purchasing/includes/db/invoice_db.inc
6525 /purchasing/includes/db/invoice_items_db.inc
6526 /purchasing/includes/ui/invoice_ui.inc
6527 /reporting/rep105.php
6529 25-Mar-2008 Janusz Dobrowolski
6530 ! Per company pdf, backup and graphics directories in 'company' dir.
6531 $ /company (new dir)
6532 /company/0 (new dir)
6533 /company/0/images/ (new dir)
6534 /company/0/images/102.jpg (moved from inventory/manage/image)
6535 /company/0/images/103.jpg (moved from inventory/manage/image)
6536 /company/0/images/104.jpg (moved from inventory/manage/image)
6537 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
6538 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
6540 /admin/create_coy.php
6541 /admin/db/maintenance_db.inc
6543 /reporting/rep102.php
6544 /reporting/rep104.php
6545 /reporting/rep202.php
6546 /reporting/rep303.php
6547 /reporting/rep706.php
6548 /reporting/rep707.php
6549 /reporting/includes/pdf_report.inc
6550 /inventory/manage/items.php
6552 + jscript component caching (enables browser caching and future compression)
6553 $ /includes/session.inc
6555 /includes/page/header.inc
6556 /includes/ui/ui_view.inc
6557 /admin/display_prefs.php
6560 - Removed obsolete file
6561 $ /sales/includes/ui/print_invoice.inc
6563 21-Mar-2008 Janusz Dobrowolski
6564 ! Total Allocation/Left to Allocate update without page submit.
6565 $ /includes/ui/ui_view.inc
6566 /purchasing/allocations/supplier_allocate.php
6567 /sales/allocations/customer_allocate.php
6568 # Fixed unvisable under IE editbutton
6569 $ /themes/aqua/default.css
6570 /themes/cool/default.css
6571 /themes/default/default.css
6573 20-Mar-2008 Janusz Dobrowolski
6574 # Excluding delivery notes from Customer Balances, removed warnings.
6575 $ /reporting/rep101.php
6576 # Divide by zero fix on order_price==0 in new supplier invoice
6577 $ /purchasing/supplier_invoice_grns.php
6578 # Database bug fix in new customer entry
6579 $ /sales/manage/customers.php
6580 # Small bug fix (warnings) in is_date() function.
6581 $ /includes/date_functions.inc
6583 18-Mar-2008 Janusz Dobrowolski
6584 # Line items editor uses POST method - no disappearing shippment info.
6585 $ /sales/credit_note_entry.php
6586 /sales/sales_order_entry.php
6587 /sales/includes/ui/sales_credit_ui.inc
6588 /sales/includes/ui/sales_order_ui.inc
6589 + Added edit_button_cell() function
6590 $ /includes/ui/ui_controls.inc
6591 + Helper function for finding indexed submit $_POST vars.
6592 $ /includes/ui/ui_input.inc
6593 + New class .editbutton for buttons. Default view is link alike.
6594 $ /themes/aqua/default.css
6595 /themes/cool/default.css
6596 /themes/default/default.css
6598 17-Mar-2008 Janusz Dobrowolski
6599 # Added rounding when needed to avoid document non cosistent documents.
6600 $ /includes/banking.inc
6601 /purchasing/supplier_credit_grns.php
6602 /purchasing/supplier_invoice_grns.php
6603 /purchasing/includes/supp_trans_class.inc
6604 /purchasing/includes/ui/invoice_ui.inc
6605 /purchasing/includes/ui/po_ui.inc
6606 /reporting/rep107.php
6607 /reporting/rep109.php
6608 /reporting/rep110.php
6609 /reporting/rep209.php
6610 /sales/includes/cart_class.inc
6611 /sales/includes/ui/sales_credit_ui.inc
6612 /sales/includes/ui/sales_order_ui.inc
6613 /sales/view/view_credit.php
6614 /sales/view/view_dispatch.php
6615 /sales/view/view_invoice.php
6616 /sales/view/view_sales_order.php
6618 # Sign bug for customer transactions
6619 $ /reporting/rep709.php
6620 # Include file conflict fix
6621 $ /purchasing/includes/ui/invoice_ui.inc
6622 /gl/manage/bank_accounts.php
6623 /manufacturing/inquiry/where_used_inquiry.php
6624 /purchasing/manage/suppliers.php
6626 16-Mar-2008 Janusz Dobrowolski
6627 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6630 + Added javascript source collecting functions
6631 $ /includes/main.inc
6632 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6633 + Added global js code collecting arrays $js_lib, $js_static
6634 $ /includes/session.inc
6635 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6636 $ /includes/ui/ui_view.inc
6637 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6638 $ /includes/page/footer.inc
6639 /includes/page/header.inc
6640 ! Added including of data_checks.inc
6642 + User side percent/exrate/qty/price input formatting via onblur handler.
6643 $ /admin/gl_setup.php
6645 /gl/manage/exchange_rates.php
6646 /includes/ui/ui_input.inc
6647 /inventory/purchasing_data.php
6648 /inventory/reorder_level.php
6649 /inventory/includes/item_adjustments_ui.inc
6650 /inventory/includes/stock_transfers_ui.inc
6651 /manufacturing/work_order_entry.php
6652 /manufacturing/manage/bom_edit.php
6653 /purchasing/po_entry_items.php
6654 /purchasing/po_receive_items.php
6655 /purchasing/supplier_credit.php
6656 /purchasing/supplier_credit_grns.php
6657 /purchasing/supplier_invoice_grns.php
6658 /purchasing/supplier_trans_gl.php
6659 /purchasing/allocations/supplier_allocate.php
6660 /purchasing/includes/ui/po_ui.inc
6661 /sales/customer_delivery.php
6662 /sales/customer_invoice.php
6663 /sales/allocations/customer_allocate.php
6664 /sales/includes/ui/sales_credit_ui.inc
6665 /sales/includes/ui/sales_order_ui.inc
6666 /taxes/tax_groups.php
6667 /taxes/tax_types.php
6669 14-Mar-2008 Janusz Dobrowolski
6670 + All forms fixed to accept user native numeric format.
6671 $ /admin/gl_setup.php
6672 /gl/bank_transfer.php
6677 /gl/includes/db/gl_db_banking.inc
6678 /gl/includes/ui/gl_deposit_ui.inc
6679 /gl/includes/ui/gl_journal_ui.inc
6680 /gl/includes/ui/gl_payment_ui.inc
6681 /gl/manage/exchange_rates.php
6682 /inventory/adjustments.php
6683 /inventory/cost_update.php
6684 /inventory/prices.php
6685 /inventory/purchasing_data.php
6686 /inventory/reorder_level.php
6687 /inventory/transfers.php
6688 /inventory/includes/item_adjustments_ui.inc
6689 /inventory/includes/stock_transfers_ui.inc
6690 /inventory/manage/item_units.php
6691 /manufacturing/work_order_entry.php
6692 /manufacturing/inquiry/where_used_inquiry.php
6693 /manufacturing/manage/bom_edit.php
6694 /purchasing/po_entry_items.php
6695 /purchasing/po_receive_items.php
6696 /purchasing/supplier_credit_grns.php
6697 /purchasing/supplier_invoice_grns.php
6698 /purchasing/supplier_payment.php
6699 /purchasing/supplier_trans_gl.php
6700 /purchasing/allocations/supplier_allocate.php
6701 /purchasing/includes/ui/po_ui.inc
6702 /purchasing/inquiry/po_search.php
6703 /sales/credit_note_entry.php
6704 /sales/customer_credit_invoice.php
6705 /sales/customer_delivery.php
6706 /sales/customer_invoice.php
6707 /sales/customer_payments.php
6708 /sales/sales_order_entry.php
6709 /sales/allocations/customer_allocate.php
6710 /sales/includes/ui/sales_credit_ui.inc
6711 /sales/includes/ui/sales_order_ui.inc
6712 /sales/manage/customers.php
6713 /sales/manage/sales_people.php
6714 /sales/view/view_credit.php
6715 /sales/view/view_dispatch.php
6716 /sales/view/view_invoice.php
6717 /sales/view/view_receipt.php
6718 /sales/view/view_sales_order.php
6719 /taxes/item_tax_types.php
6720 /taxes/tax_groups.php
6721 /taxes/tax_types.php
6722 + User format functions for percent/price/exrate amounts display.
6723 $ /includes/current_user.inc
6724 + Input checking functions for numeric input fields in user native format
6725 $ /includes/data_checks.inc
6726 + Numeric input fields in user native format
6727 $ /includes/ui/ui_input.inc
6728 + Javascript function for conversion to/from user native numeric format.
6729 $ /includes/ui/ui_view.inc
6730 + New class amount for numeric input
6731 $ /themes/aqua/default.css
6732 /themes/cool/default.css
6733 /themes/default/default.css
6734 # Removed warning on adding component
6735 /manufacturing/manage/bom_edit.php
6736 # Quantity display correction
6737 /manufacturing/inquiry/where_used_inquiry.php
6738 # Fixed add_customer_trans() call
6739 /gl/includes/db/gl_db_banking.inc
6741 12-Mar-2008 Joe Hung
6742 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6743 - Removed default insertion of Units of Measure. Not neccessary.
6745 /admin/db/maintenance_db.inc (added support for update)
6747 11-Mar-2008 Janusz Dobrowolski
6748 + Table of measure moved into new table item_units
6749 ! Removed $themes[] from config.php, theme list based on directory structure
6751 /includes/ui/ui_lists.inc
6752 /applications/inventory.php
6753 /inventory/includes/inventory_db.inc
6754 /inventory/includes/db/items_units_db.inc
6755 /inventory/manage/item_units.php
6756 /inventory/manage/items.php
6759 11-Mar-2008 Joe Hunt
6760 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6761 $ /sales/customer_invoice.php
6762 /sales/customer_delivery.php
6764 10-Mar-2008 Joe Hunt
6765 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6766 $ /sales/sales_order_entry.php
6768 10-Mar-2008 Janusz Dobrowolski
6769 + Added price list selector to sales entry (debtor_master gives only default one)
6770 + Added optional submit_on_change parameter to sales ui lists
6771 $ /includes/ui/ui_lists.inc
6772 /sales/sales_order_entry.php
6773 /sales/includes/ui/sales_credit_ui.inc
6774 /sales/includes/ui/sales_order_ui.inc
6775 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6776 $ /sales/includes/cart_class.inc
6777 /includes/ui/ui_view.inc
6778 /sales/includes/sales_db.inc
6779 # Fixed bogus sales_type lists in edition mode
6780 $ /sales/customer_delivery.php
6781 /sales/customer_invoice.php
6782 # Smaller fixes, cart_class.sales_type name change
6783 $ /sales/includes/ui/sales_credit_db.inc
6784 /sales/credit_note_entry.php
6785 /sales/customer_credit_invoice.php
6786 /sales/includes/cart_class.inc
6787 /sales/includes/db/sales_credit_db.inc
6788 /sales/includes/db/sales_delivery_db.inc
6789 /sales/includes/db/sales_invoice_db.inc
6790 /sales/includes/db/sales_order_db.inc
6791 /sales/includes/ui/sales_credit_ui.inc
6792 # One another pmWiki name conflict removed
6793 $ /admin/display_prefs.php
6795 09-Mar-2008 Joe Hunt
6796 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6797 $ /dimensions/includes/dimensions_db.inc
6798 /gl/includes/db/gl_db_banking.inc
6800 /inventory/includes/db/items_adjust_db.inc
6801 /manufacturing/includes/db/work_order_issues_db.inc
6802 /manufacturing/includes/db/work_order_produce_items_db.inc
6803 /manufacturing/includes/db/work_orders_db.inc
6804 /manufacturing/includes/db/work_orders_quick_db.inc
6805 /purchasing/includes/db/grn_db.inc
6806 /purchasing/includes/db/po_db.inc
6807 /purchasing/includes/db/supp_payment_db.inc
6808 /reporting/includes/form_types.inc (File removed)
6809 /sales/includes/db/sales_delivery_db.inc
6810 /sales/includes/db/sales_invoice_db.inc
6811 /sales/includes/db/sales_order_db.inc
6813 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6814 $ /reporting/rep101.php
6815 /reporting/rep201.php
6816 # clone replacement do_clone() for both PHP 4 and PHP 5.
6817 $ /includes/ui/ui_view.inc (at the very bottom)
6818 /sales/includes/cart_class.inc
6820 07-Mar-2008 Janusz Dobrowolski
6821 ! Changed name tax type uniqueness constraint to (name, rate)
6822 $ /includes/ui/ui_lists.inc
6823 /taxes/items_tax_types.php
6824 ! Tax included option moved from tax_group to sales_types table
6825 $ includes/ui/ui_view.inc
6826 /purchasing/includes/ui/invoice_ui.inc
6828 /taxes/tax_groups.php
6829 /taxes/db/tax_groups_db.inc
6831 # Final rewriting of sales module, a lot of bugfixes.
6832 + Template delivery/invoicing
6833 + Concurrent document editing control on sql level
6834 + Most of sales documents are now editable
6835 + Some links to print documents after entry
6836 ! Changed javascript helper function for customer allocations
6837 $ /applications/customers.php
6838 /includes/ui/ui_input.inc
6839 /reporting/rep107.php
6840 /reporting/rep109.php
6841 /reporting/rep110.php
6842 /sales/credit_note_entry.php
6843 /sales/customer_credit_invoice.php
6844 /sales/customer_delivery.php
6845 /sales/customer_invoice.php
6846 /sales/customer_payments.php
6847 /sales/sales_order_entry.php
6848 /sales/allocations/customer_allocate.php
6849 /sales/allocations/customer_allocation_main.php
6850 /sales/includes/cart_class.inc
6851 /sales/includes/sales_db.inc
6852 /sales/includes/sales_ui.inc
6853 /sales/includes/db/cust_trans_db.inc
6854 /sales/includes/db/cust_trans_details_db.inc
6855 /sales/includes/db/custalloc_db.inc
6856 /sales/includes/db/customers_db.inc
6857 /sales/includes/db/payment_db.inc
6858 /sales/includes/db/sales_credit_db.inc
6859 /sales/includes/db/sales_delivery_db.inc
6860 /sales/includes/db/sales_invoice_db.inc
6861 /sales/includes/db/sales_order_db.inc
6862 /sales/includes/db/sales_types_db.inc
6863 /sales/includes/ui/print_invoice.inc
6864 /sales/includes/ui/sales_credit_ui.inc
6865 /sales/includes/ui/sales_order_ui.inc
6866 /sales/inquiry/customer_allocation_inquiry.php
6867 /sales/inquiry/customer_inquiry.php
6868 /sales/inquiry/sales_deliveries_view.php
6869 /sales/inquiry/sales_orders_view.php
6870 /sales/manage/credit_status.php
6871 /sales/manage/sales_types.php
6872 /sales/view/view_credit.php
6873 /sales/view/view_dispatch.php
6874 /sales/view/view_invoice.php
6875 /sales/view/view_receipt.php
6876 /sales/view/view_sales_order.php
6877 # Removed function name conflict with wiki help system
6878 /includes/lang/language.php
6880 06-Mar-2008 Janusz Dobrowolski
6881 + Wiki help links integration
6883 /includes/page/header.inc
6884 /includes/lang/language.php
6885 + Optional debuging with xdebug module
6887 /includes/db/connect_db.inc
6888 ! Concurrent edition fix
6889 $ /includes/systypes.inc
6891 $ /manufacturing/manage/bom_edit.php
6893 $ /themes/aqua/renderer.php
6894 /themes/cool/renderer.php
6895 /themes/default/renderer.php
6896 # Removed warning about nonexistent $_GET variable
6897 $ /dimensions/inquiry/search_dimensions.php
6898 # MySQL 3.xx CAST bug fix
6899 $ /includes/db/manufacturing_db.inc
6900 /manufacturing/includes/db/work_order_requirements_db.inc
6901 /manufacturing/inquiry/where_used_inquiry.php
6903 04-Mar-2008 Joe Hunt
6904 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6905 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6906 $ /inventory/cost_update.php
6907 /purchasing/includes/db/grn_db.inc and
6908 /manufacturing/manage/bom_edit.php.
6909 /manufacturing/includes/db/work_orders_db.inc
6910 /manufacturing/includes/db/work_orders_quick_db.inc
6911 /manufacturing/work_order_entry.php
6913 21-Feb-2008 Joe Hunt
6914 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6915 $ /admin/view_print_transaction.php
6916 /applications/setup.php
6918 17-Feb-2008 Joe Hunt
6919 ! Minor change in menu and function in view_print_transaction.php
6920 $ /admin/view_print_transaction.php
6921 /application/setup.php
6922 + Preparing for print of single documents
6923 $ /reporting/includes/reporting.inc
6924 ! Removing 'out' field in table tax_types
6926 /taxes/tax_types.php
6927 /taxes/db/tax_types_db.inc
6928 + Added 2 functions in ui_input.inc, button and button_cell
6929 /includes/ui/ui_input.inc
6931 11-Feb-2008 Joe Hunt
6932 + Added file, update_db.php, for updating company databases from an SQL script.
6933 $ update_db.php (New file)
6936 06-Fef-2008 Joe Hunt
6937 + Added Report, Salesman Listing, rep106.php.
6938 $ /reporting/reports_main.php
6939 /reporting/rep106.php
6941 06-Feb-2008 Janusz Dobrowolski
6942 + Separation of customer invoice issue and goods delivery.
6943 + Batch invoicing for more than one delivery
6944 # Corrected inadequate shipping tax calculations.
6945 ! Default debugging status changed to off.
6946 $ /taxes/tax_calc.inc
6947 /taxes/db/tax_groups_db.inc
6948 /admin/db/voiding_db.inc
6949 /applications/customers.php
6950 /includes/systypes.inc
6952 /includes/ui/ui_controls.inc
6953 /includes/ui/ui_lists.inc
6954 /includes/ui/ui_view.inc
6955 /inventory/inquiry/stock_status.php
6956 /reporting/rep105.php
6957 /reporting/rep107.php
6958 /reporting/rep109.php
6959 /reporting/rep110.php
6960 /reporting/rep209.php
6961 /reporting/reports_main.php
6962 /reporting/includes/doctext.inc
6963 /reporting/includes/doctext2.inc
6964 /reporting/includes/form_types.inc
6965 /reporting/includes/pdf_report.inc
6966 /reporting/includes/reports_classes.inc
6967 /sales/customer_credit_invoice.php
6968 /sales/customer_invoice.php
6969 /sales/sales_order_entry.php
6970 /sales/customer_delivery.php
6971 /sales/includes/db/sales_delivery_db.inc
6972 /sales/includes/ui/print_invoice.inc
6973 /sales/includes/cart_class.inc
6974 /sales/includes/sales_db.inc
6975 /sales/includes/db/cust_trans_db.inc
6976 /sales/includes/db/cust_trans_details_db.inc
6977 /sales/includes/db/sales_credit_db.inc
6978 /sales/includes/db/sales_invoice_db.inc
6979 /sales/includes/db/sales_order_db.inc
6980 /sales/includes/ui/sales_order_ui.inc
6981 /sales/inquiry/customer_allocation_inquiry.php
6982 /sales/inquiry/customer_inquiry.php
6983 /sales/inquiry/sales_orders_view.php
6984 /sales/inquiry/sales_deliveries_view.php
6985 /sales/view/view_dispatch.php
6986 /sales/view/view_invoice.php
6987 /sales/view/view_sales_order.php
6991 01-Feb-2008 Joe Hunt
6992 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6993 $ /sales/includes/cart_class.inc
6994 /sales/includes/db/sales_credit_db.inc
6995 /sales/includes/db/sales_invoice_db.inc
6996 /sales/includes/db/sales_order_db.inc
6997 /sales/includes/db/cust_trans_details_db.inc
6998 /sales/includes/ui/sales_order_ui.inc
6999 /sales/includes/ui/sales_credit_ui.inc
7000 /sales/credit_note_entry.php
7001 /sales/customer_credit_invoice.php
7002 /sales/sales_order_entry.php
7003 /sales/customer_invoice.php
7005 31-Jan-2008 Joe Hunt
7006 ! New Release 2.0 Pre Alpha
7008 # Fixed a release 2 related bug in create_coy.php
7009 $ /admin/create_coy.php
7010 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7011 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7012 with these databases changes without any new files. They are coming as soon as possible.
7013 $ /sql/alter.sql (New file)
7014 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7016 $ /purchasing/supplier_trans_gl.php
7017 /purchasing/includes/db/invoice_items_db.inc
7018 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7019 $ /includes/ui/ui_lists.inc
7020 /purchasing/includes/ui/po_ui.inc
7021 /sales/includes/ui/sales_order_ui.inc
7022 /admin/company_preferences.php
7023 /admin/db/company_db.inc
7025 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
7026 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7027 $ /sales/manage/sales_people.php
7028 /includes/ui/ui_input.inc
7030 -------------------- 2,0 Pre Alpha - above ----------------------------
7031 31-Jan-2008 Janusz Dobrowolski
7032 # Minor bugfix in db_import()
7033 $ /admin/db/maintenance_db.inc
7035 30-Jan-2008 Janusz Dobrowolski
7036 # Minor display fix in tax_types.php
7037 $ /taxes/tax_types.php
7038 ! Format cleanup on some files.
7039 $ /gl/includes/gl_db.inc
7040 /gl/includes/gl_ui.inc
7041 /applications/application.php
7045 -------------------- 1.16 Stable Released ----------------------
7046 28-Jan-2008 Joe Hunt
7047 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7048 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
7049 and $no_supplier_list. Default is the normal behavior for all listboxes.
7050 $ /includes/ui/ui_lists.inc
7051 /sales/includes/ui/sales_orders_ui.inc
7052 /purchases/includes/ui/po_ui.inc
7053 /themes/default/images/locate.png (New file)
7056 + Added ALTER TABLE possibility in db_import. For future releases.
7057 $ /admin/db/maintenence_db.inc
7059 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7060 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7061 $ /includes/db/connect_db.inc
7062 /includes/ui/ui_lists.inc
7063 /includes/page/header.inc
7066 16-Jan-2008 Joe Hunt
7067 # When login screen is displayed after session timeout page content is broken. It
7068 is because of NOT using absolute paths in href attribute theme elements.
7071 30-Dec-2007 Joe Hunt
7072 # Minor adjustments in function db_export on line 325
7073 $ /admin/db/maintenance_db.inc
7075 29-Dec-2007 Joe Hunt
7076 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7079 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7080 Also fixed a unneccessary str_replace when importing sql scripts.
7081 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7082 $ /admin/db/maintenance_db.inc
7083 /reporting/includes/pdf_report.inc
7085 13-Dec-2007 Joe Hunt
7086 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7087 $ /gl/inquiry/gl_trial_balance.php
7088 /gl/inquiry/gl_account_inquiry.php
7090 13-Dec-2007 Joe Hunt
7091 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7092 $ /admin/db/voiding_db.inc
7094 06-Dec-2007 Joe Hunt
7095 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7096 $ /gl/gl_payment.php
7097 /gl/includes/ui/gl_payment_ui.inc
7099 ! Changed $loc_notification to be set to 0 instead of 1.
7102 -------------------- 1.15 Stable Released ----------------------
7103 05-Dec-2007 Joe Hunt
7104 + Added email notification to stock location when available stock is below reorder level
7106 /sales/includes/db/sales_order_db.inc
7108 # Fixed bugs in Open balances when account is not a balance account
7109 $ /gl/inquiry/gl_trial_balance.php
7110 /gl/inquiry/gl_account_inquiry.php
7111 /reporting/rep704.php
7112 /reporting/rep708.php
7114 -------------------- 1.14 Stable Released ----------------------
7115 01-Oct-2007 Joe Hunt
7116 ! Major change in the installation of modules to also accept an SQL-file for upload.
7118 /admin/inst_module.php
7119 /admin/db/maintenance_db.inc
7121 30-Sep-2007 Joe Hunt
7122 # The following files were still vulnerable. Fixed
7124 /includes/lang/language.php
7126 -------------------- 1.13 Stable Released ----------------------
7127 14-Sep-2007 Joe Hunt
7128 + Added optional link for electronic payment on invoices (PayPal).
7129 ! Better support for install/update languages.
7131 # Fixed a vulnerable item in config.php
7134 14-Sep-2007 Joe Hunt
7135 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7136 # config.php has been vulnerable. Fixed.
7137 $ /admin/inst_lang.php
7140 10-Sep-2007 Joe Hunt
7141 ! Changed Bank Address field from text to textarea (multirows)
7142 $ /gl/manage/bank_accounts.php
7144 06-Sep-2007 Joe Hunt
7145 + Added optional link for electronic payment on invoices (PayPal)
7146 $ /reporting/reports_main.php
7147 /reporting/rep107.php
7148 /reporting/includes/report_classes.inc
7149 /reporting/includes/pdf_report.inc
7150 /reporting/includes/doc_text.inc
7151 /reporting/includes/doc_text2.inc
7153 23-Aug-2007 Joe Hunt
7154 # Unnecessary parameter ($db) in check_for_recursive_bom
7155 $ /manufacturing/manage/bom_edit.php
7157 21-Aug-2007 Joe Hunt
7158 # Bug in /includes/lang/gettext.php (249) affecting changing language!
7159 $ /includes/lang/gettext.php
7161 08-Aug-2007 Joe Hunt
7165 /admin/create_coy.php
7166 /reporting/includes/pdf_report.inc
7168 04-Aug-2007 Joe Hunt
7169 + Added a default fiscal year in the en_US-new.sql and start references.
7170 $ /sql/en_US-new.sql
7171 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7172 $ /lang/en_US/LC_MESSAGES/en_US.mo
7174 03-Aug-2007 Joe Hunt
7175 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7176 $ /sales/includes/db/sales_order_db.inc
7178 23-Jul-2007 Joe Hunt
7179 # Changed <? in front of 2 files to <?php.
7180 $ /purchasing/includes/purchasing_ui.inc
7181 /reporting/includes/class.mail.inc
7183 -------------------- 1.12 Stable Released ----------------------
7184 21-Jul-2007 Joe Hunt
7185 + Added option to handle Jalali and Islamic Calendars
7188 /gl/includes/db/gl_db_trans.inc
7189 /includes/date_functions.inc
7190 /includes/ui/ui_input.inc
7191 /includes/ui/ui_lists.inc
7192 /includes/ui/ui_view.inc
7193 /purchasing/po_receive_items.php
7194 /purchasing/includes/ui/invoice_ui.inc
7195 /purchasing/includes/ui/po_ui.inc
7196 /reporting/rep705.php
7197 /sales/includes/db/sales_order_db.inc
7198 /sales/includes/ui/sales_order_ui.inc
7200 20-Jul-2007 Joe Hunt
7201 ! Changed parameters on report Sales Order. Option to print as Quote.
7202 $ /reporting/reports_main.php
7203 /reporting/rep109.php
7204 /reporting/includes/pdf_report.inc
7205 /reporting/includes/doctext.inc
7206 /reporting/includes/doctext2.inc
7208 19-Jul-2007 Joe Hunt
7209 + Added Budget Entry in General Ledger. Includes Dimensions.
7211 /applications/generalledger.php
7212 /gl/gl_budget.php (New File!)
7213 /gl/includes/db/gl_db_trans.inc
7214 /includes/date_functions.inc
7215 /reporting/report_classes.inc
7217 -------------------- 1.11 Stable Released ----------------------
7218 04-Jul-2007 Joe Hunt
7219 ! Option for using alpha numeric chart of accounts.
7221 /gl/manage/gl_accounts.php
7222 /gl/includes/db/gl_db_accounts.inc
7223 /gl/includes/db/gl_db_bank_trans.inc
7224 /gl/includes/db/gl_db_trans.inc
7225 /gl/inquiry/gl_trial_balance.inc
7226 /admin/db/company_db.inc
7227 /inventory/includes/db/items_db.inc
7228 /sales/manage/customer_branches.inc
7230 04-Jul-2007 Joe Hunt
7231 # Problems retrieving language texts for poEdit in long javascripts
7232 $ /includes/ui/ui_view.inc
7234 04-May-2007 Joe Hunt
7235 # Database error when updating more than one item row in Sales Orders.
7236 $ /sales/includes/db/sales_order_db.inc
7237 # Database error when inserting work order issues. Fixed.
7238 $ /manufacturing/includes/db/work_order_issues_db.inc
7240 03-May-2007 Joe Hunt
7241 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7242 $ /includes/db/manufacturing_db.inc
7243 /manufacturing/includes/db/work_order_requirements_db.inc
7245 02-May-2007 Joe Hunt
7246 # Missing details on Purchase Order when emailing and printing
7247 $ /reporting/rep209.php
7249 -------------------- 1.1 Stable Released ----------------------
7250 02-May-2007 Joe Hunt
7251 + Enabled module addons and all the below bugfixes. No changes in database structure.
7252 - Removed /sql/basic.sql (included in the other sql files)
7253 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7254 (not needed anymore).
7255 + Addition of update.html
7256 $ /admin/inst_module.php (New file!)
7257 /applications/customers.php
7258 /applications/dimensions.php
7259 /applications/generalledger.php
7260 /applications/inventory.php
7261 /applications/manufacturing.php
7262 /applications/setup.php
7263 /applications/suppliers.php
7266 /modules/inst_modules.php (New folder and new file!)
7267 /modules/index.php (New file!)
7271 update.html (New file!)
7273 01-May-2007 Joe Hunt
7274 # Missing measure of units when printing sales orders
7275 # Update of Sales People caused a database error
7276 $ /sales/manage/sales_people.php
7277 /reporting/rep109.php
7279 30-Apr-2007 Joe Hunt
7280 + The selected menu tab is now shown with same background as hover color.
7281 $ config.php (default tab line 77. Change if you want)
7282 /includes/page/header.inc
7284 28-Apr-2007 Joe Hunt
7285 # When saving work order entries a lot of debug boxes appeared. Fixed
7286 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7287 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7288 $ /includes/db/manufacturing_db.inc
7289 /manufacturing/work_order_entry.php
7290 /manufacturing/includes/work_order_issue_ui.inc
7291 /manufacturing/includes/db/work_order_requirements_db.inc
7292 /manufacturing/includes/db/work_orders_quick_db.inc
7293 /manufacturing/inquiry/where_used_inquiry.php
7295 25-Apr-2007 Joe Hunt
7296 # Missing Date Picker
7297 $ /sales/customer_invoice.php
7298 # No JS popup window
7299 $ /sales/view/view_invoice.php
7301 24-Apr-2007 Joe Hunt
7302 ! New and better Date Picker, better cool theme.
7303 $ /includes/ui/ui_input.inc
7304 /includes/ui/ui_view.inc
7305 /reporting/includes/reports_classes.inc
7306 /themes/cool/default.css
7308 -------------------- 1.0.1 Stable Released ----------------------
7309 23-Apr-2007 Joe Hunt
7310 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7311 the changes for selection lists customers/suppliers and the Audit Trail.
7313 22-Apr-2007 Joe Hunt
7314 ! Changed the two selection lists for customers/suppliers in reports to a single one with
7316 ! Changed the sort order in these selection lists from id to name.
7317 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7318 $ /reporting/reports_main.php
7319 /reporting/rep101.php
7320 /reporting/rep102.php
7321 /reporting/rep201.php
7322 /reporting/rep202.php
7323 /reporting/rep203.php
7324 /reporting/rep204.php
7325 /reporting/includes/reports_classes.inc
7326 /includes/ui/ui_lists.inc
7327 /gl/includes/db/gl_db_trans.inc
7330 22-Apr-2007 Joe Hunt
7331 + Date Picker for all date fields.
7333 /admin/fiscalyears.php
7334 /admin/void_transaction.php
7335 /includes/ui/ui_view.inc
7336 /includes/ui/ui_input.inc
7337 /dimensions/dimension_entry.php
7338 /dimensions/inquiry/search_dimensions.php
7342 /gl/bank_transfer.php
7343 /gl/inquiry/bank_inquiry.php
7344 /gl/inquiry/gl_account_inquiry.php
7345 /gl/inquiry/gl_trial_balance.php
7346 /gl/manage/exchange_rates.php
7347 /inventory/adjustments.php
7348 /inventory/transfers.php
7349 /inventory/inquiry/stock_movements.php
7350 /inventory/manage/items.php
7351 /manufacturing/work_order_add_finished.php
7352 /manufacturing/work_order_entry.php
7353 /manufacturing/work_order_issue.php
7354 /manufacturing/work_order_release.php
7355 /purchasing/supplier_payment.php
7356 /purchasing/po_entry_items.php
7357 /purchasing/po_receive_items.php
7358 /purchasing/supplier_credit.php
7359 /purchasing/supplier_credit_grns.php
7360 /purchasing/supplier_invoice.php
7361 /purchasing/supplier_invoice_grns.php
7362 /purchasing/supplier_trans_gl.php
7363 /purchasing/includes/ui/po_ui.inc
7364 /purchasing/inquity/po_search.php
7365 /purchasing/inquiry/po_search_completed.php
7366 /purchasing/inquiry/supplier_allocation_inquiry.php
7367 /purchasing/inquiry/supplier_inquiry.php
7368 /reporting/reports_main.php
7369 /reporting/includes/reports_classes.inc
7370 /sales/credit_note_entry.php
7371 /sales/customer_credit_invoice.php
7372 /sales/customer_payments.php
7373 /sales/sales_order_entry.php
7374 /sales/includes/ui/sales_order_ui.inc
7375 /sales/inquiry/customer_allocation_inquiry.php
7376 /sales/inquiry/customer_inquiry.php
7377 /sales/inquiry/sales_orders_view.php
7379 /themes/default/images/cal.gif
7380 /themes/default/images/next.gif
7381 /themes/default/images/prev.gif
7383 19-Apr-2007 Joe Hunt
7384 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7385 # Bug no 1703891, Reserved MySQL words used as column names, fixed
7386 $ /taxes/db/tax_types_db.inc
7388 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7389 $ /gl/manage/gl_accounts.php
7390 /gl/includes/db/gl_db_accounts.inc
7391 /includes/ui/ui_input.inc
7393 18-Apr-2007 Joe Hunt
7394 # Bug no 1702594, Logon Loop, fixed
7397 -------------------- 1.0a Stable Released ----------------------
7398 10-Apr-2007 Joe Hunt
7399 ! Release 1.0a established on SourceForge, fixing the bugs.
7401 11-Apr-2007 Joe Hunt
7402 # Bug No 1698214, Creating Items, fixed
7403 $ /includes/ui/ui_lists.inc
7404 # Bug no 1698216, Item Movements, fixed
7405 $ /inventory/manage/items.php
7407 -------------------- 1.0 Stable Released ----------------------
7408 10-Apr-2007 Joe Hunt
7409 ! Release 1.0 established on SourceForge.