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 # Bug in Quick Entries with Tax added.
24 $ /includes/ui/ui_view.inc
26 30-Jan-2010 Joe Hunt/Chaitanya
27 + Added a Balance Sheet drilldown inquiry in Banking and GL.
28 Contributed by Chatanya. Magnificient!
29 $ /applications/generalledger.php
30 /gl/inquiry/balance_sheet.php (new file)
31 /gl/inquiry/gl_account_inquiry.php
32 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
35 # Fixed bug in gl accounts checks
38 30-Jan-2010 Janusz Dobrowolski
39 # [0000194] Fixed tax records from journal entry (voiding problem)
40 $ /gl/includes/db/gl_db_trans.inc
44 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
45 # A couple of redirecting bugs
46 $ /sales/sales_order_entry.php
47 /sales/includes/db/sales_order_db.inc
48 # Bug in the sequence in sales price pickup
49 $ /sales/includes/sales_db.inc
50 + Added document Receipt and small rearrangements and bugfixes
52 /includes/ui/ui_view.inc
58 /reporting/rep112.php (new document file)
61 /reporting/reports_main.php
62 /reporting/includes/doctext.inc
63 /reporting/includes/doctext2.inc
64 /reporting/includes/header2.inc
65 /reporting/includes/reporting.inc
66 /reporting/includes/reports_classes.inc
67 /sales/customer_payments.php
68 /sales/sales_order_entry.php
69 /sales/inquiry/customer_inquiry.php
71 22-Jan-2010 Tom Hallman/Joe Hunt
72 # Exchange rate doesn't update table when adding new or deleting rate
73 $ /gl/manage/exchange_rates.php
74 ! Small adjustments to Bank Statement and GL Transactions Reports
75 $ /reporting/rep601.php
77 ! Layout fix for Report Selectors in when running in Windows OS.
78 $ /reporting/includes/reports_classes.inc
81 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
85 # Demand was calculated double from Sales Quotation. Should be 0.
86 $ /includes/db/manufacturing_db.inc
87 # A back link was still in Bank Transfer.
88 $ /gl/bank_transfer.php
90 ------------------------------- Release 2.2.4 ----------------------------------
96 17-Jan-2010 Janusz Dobrowolski
97 ! Improved error checking.in company update/creation.
98 $ /admin/create_coy.php
99 # Fixed default value for stock_category.dflt_tax_type
101 # Fixed errors display in ajax mode.
102 $ /includes/errors.inc
103 # Fixed checks for deleting POS
104 $ /sales/manage/sales_points.php
106 15-Jan-2010 Janusz Dobrowolski
107 ! Changed so GL Account Types id allows up to 10 digits.
108 $ /gl/manage/gl_account_types.php
109 # [0000187] Category and description reset after failed check;
110 $ /inventory/manage/sales_kits.php
111 # Cleaned warnings in errorlog.
112 $ /sales/includes/sales_db.inc
113 ! Default 0 on empty amount fields
114 $ /includes/data_checks.inc
115 ! Empty numeric input fields globaly defaulted to 0.
116 $ /includes/data_checks.inc
117 /includes/ui/ui_input.inc
120 # [0000190] Back link on confirmation only pages removed.
121 $ /includes/page/footer.inc
122 /includes/ui/ui_view.inc
124 # Removed a comma after last item in structure for 0_tax_types, line 1596
128 # A couple of small bugs were fixed in average material cost
129 $ /purchasing/includes/db/grn_db.inc
130 /purchasing/includes/db/invoice_db.inc
131 /manufacturing/includes/db/work_orders_db.inc
134 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
135 $ /inventory/cost_update.php
136 /inventory/includes/item_adjustments_ui.inc
137 /inventory/view/view_adjustment.php
138 ! Changed so GL Account Types id allows up to 6 digits.
139 $ /gl/manage/gl_account_types.php
141 12-Jan-2010 Janusz Dobrowolski
142 # Fixed buggy exemptions display
143 $ /taxes/item_tax_types.php
145 ------------------------------- Release 2.2.3 ----------------------------------
148 ! Allow using of multi level sub-types when digits are of same length in account types
151 /gl/includes/db/gl_db_accounts.inc
152 ! Print COA also prints class id and account type id.
153 $ /reporting/rep701.php
156 11-Jan-2010 Janusz Dobrowolski
157 # Removed invalid constraint on tax_types.
160 10-Jan-2010 Janusz Dobrowolski
161 ! Small fix in new_doc_date()
162 $ /includes/date_functions.inc
163 # Prevent warnings for sql results without 'inactive' field
164 $ /includes/ui/db_pager_view.inc
165 # Fixed js error in IE7
167 + Added support for customized doctext.inc/header2.inc
168 $ /reporting/prn_redirect.php
169 /reporting/includes/pdf_report.inc
170 ! Increased number of decimals for tax calculations
171 $ /taxes/tax_calc.inc
173 $ /includes/current_user.inc
174 # Fixed check for missing POST in check_num()
175 $ /includes/data_checks.inc
176 # [0000187] Category and description reset after failed check;
177 $ /inventory/manage/item_codes.php
178 # [0000186] Timeout on Refresh button
179 $ /sales/allocations/customer_allocate.php
180 # [0000185] Update notification missing.
181 $ inventory/reorder_level.php
184 # Bugs in deleting fiscal year. Some transactions weren't deleted.
185 $ /admin/fiscalyear.php
188 ! Changed to let the $doctypes in documents follow the types in types.inc
189 + New document, Remittance, to print payment allocations to suppliers
190 Also print/email links from Supplier Payment and Supplier Inquiry.
191 $ /purchasing/supplier_payment.php
192 /purchasing/inquiry/supplier_inquiry.php
193 /reporting/rep108.php
194 /reporting/rep109.php
195 /reporting/rep110.php
196 /reporting/rep111.php
197 /reporting/rep209.php
198 /reporting/rep210.php (New file)
199 /reporting/reports_main.php
200 /reporting/includes/doctext.inc
201 /reporting/includes/doctext2.inc
202 /reporting/includes/header2.inc
203 /reporting/includes/pdf_report.inc
204 /reporting/includes/reporting.inc
205 /reporting/includes/reports_classes.inc
206 # Creating recurrent invoices with date outside fiscal year.
207 /sales/create_recurrent_invoices.php
209 06-Jan-2010 Janusz Dobrowolski
210 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
211 $ /includes/session.inc
212 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
213 $ /includes/references.inc
216 ! Making the stretch parameter = 1 on default print pdf all over
217 Improved layout on documents.
218 $ /reporting/includes/class.pdf.inc
219 /reporting/includes/pdf_report.inc
220 /reporting/includes/doctext.inc
221 /reporting/includes/doctext2.inc
222 /reporting/includes/header2.inc
225 # When updating tax rate, it didn't show and calculate correct in documents.
226 $ /taxes/db/tax_groups_db.inc
229 # Problems letting various currency bank accounts sharing the same GL account
230 $ /gl/manage/bank_accounts.php
231 /gl/includes/db/gl_db_banking.inc
233 ------------------------------- Release 2.2.2 ----------------------------------
236 $ /config.default.php
238 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
239 $ /reporting/rep109.php
240 /reporting/rep111.php
241 /reporting/includes/doctext.inc
242 /reporting/includes/doctext2.inc
243 # Restoring journal entry sql to previous without join with bank_trans
244 due to error in joins. Tom Hallman works on it until 2.2.3
245 $ /gl/inquiry/journal_inquiry.php
246 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
247 $ /admin/db/maintenance_db.inc
249 /includes/db_pager.inc
250 /includes/session.inc
251 /includes/lang/language.php
252 /includes/page/header.inc
254 /inventory/adjustments.php
255 /inventory/transfers.php
256 /purchasing/supplier_invoice.php
257 /purchasing/allocations/supplier_allocate.php
258 /purchasing/includes/ui/po_ui.inc
259 /reporting/includes/class.graphic.inc
260 /reporting/includes/tcpdf.php
261 /reporting/includes/Workbook.php
262 /sales/allocations/customer_allocate.php
265 ! Some additional changes in pdf_report.inc for supporting report extensions.
266 $ /reporting/includes/pdf_report.inc
267 /reporting/includes/excel_report.inc
269 21-Dec-2009 Chaitanya/Janusz Dobrowolski
270 # [0000184] Bad source document quantities update and invalid qtys during
271 derivative document entry.
272 $ /sales/includes/cart_class.inc
273 /sales/includes/sales_db.inc
274 # Fixed quantity columns descriptions in delivery edition.
275 $ /sales/customer_delivery.php
278 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
279 Some errors in header3() in pdf_report.inc.
280 $ /includes/current_user.inc
281 /reporting/includes/pdf_report.inc
284 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
285 Fixed depending on the decimals in the stock item to not allow less than minimum.
286 $ /purchasing/po_entry_items.php
289 ! Implemented search on categories as well in sales_items_list...
290 $ /includes/ui/ui_lists.inc
292 09-Dec-2009 Janusz Dobrowolski
293 + Added system diagnostics page
294 $ /admin/system_diagnostics.php
295 /applications/setup.php
297 08-Dec-2009 Tom Hallman/Joe Hunt
298 + Extended the Report Engine to better support own reports
299 $ /reporting/includes/class.pdf.inc
300 /reporting/includes/excel_report.inc
301 /reporting/includes/pdf_report.inc
302 /reporting/includes/tcpdf.php
303 /reporting/fonts/courier.php (new file)
304 /reporting/fonts/times.php (new file)
305 /reporting/fonts/timesb.php (new file)
306 /reporting/fonts/timesbi.php (new file)
307 /reporting/fonts/timesi.php (new file)
308 /reporting/fonts/symbol.php (new file)
309 /reporting/fonts/zapfdingbats.php (new file)
312 ! Providing use of alternative providers for exchange rates.
313 $ /gl/includes/db/gl_db_rates.inc
315 06-Dec-2009 Janusz Dobrowolski
316 # Safer algorithm for company removal, additional prefix check on company add.
317 $ /admin/create_coy.php
318 /admin/db/maintenance_db.inc
320 04-Dec-2009 Janusz Dobrowolski
321 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
322 $ /includes/ui/allocation_cart.inc
323 # False currency rate error on first opening of sales order page when customer_list is off.
324 $ /sales/includes/cart_class.inc
327 # Print Statement prints balances in wrong place.
328 $ /reporting/rep108.php
329 ! Better date2sql in date_functions.inc
330 $ /includes/date_functions.inc
332 03-Dec-2009 Janusz Dobrowolski
333 # Fixed bug [0000178] data error in supplier allocations
334 $ /includes/ui/allocation_cart.inc
336 ------------------------------- Release 2.2.1 ----------------------------------
337 02-Dec-2009 Janusz Dobrowolski
338 # Fixed insert null data values for bank_trans
339 $ /sql/en_US-demo.sql
340 # Fixed to store default null values on export
341 $ /admin/db/maintenance_db.inc
342 ! Display sql in case of duplicate data error when go_debug=1 - redone
343 $ /includes/errors.inc
344 # Display settings are restored in every login in demo mode.
345 $ /admin/display_prefs.php
346 /includes/current_user.inc
347 # Fixed view/download backup
353 /lang/new_language_template/LC_MESSAGES/empty.po
354 /lang/en_US/LC_MESSAGES/en_US.mo
355 # More restrictions on deleting gl_accounts
356 $ /gl/manage/gl_accounts.php
357 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
360 01-Dec-2009 Janusz Dobrowolski
361 # Removing config.php after error during install. Otherwise misleading message is displayed.
363 ! Display sql in case of duplicate data error when go_debug=1.
364 $ /includes/errors.inc
365 ! Next transaction numbers retrieved from transaction table instead of sys_types
366 $ /includes/systypes.inc
369 29-Nov-2009 Janusz Dobrowolski
370 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
371 $ /includes/lang/language.php
372 /includes/session.inc
373 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
374 $ /includes/current_user.inc
377 28-Nov-2009 Chaitanya/Joe Hunt
378 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
379 $ /purchasing/includes/ui/po_ui.inc
382 # Round to nearest value of 0 produced a division by zero error
383 $ /admin/company_preferences.php
384 # When printing reference numbers instead of internal numbers on documents
385 it should also refer to reference numbers in deliveries and orders.
386 $ /reporting/includes/header2.inc
388 25-Nov-2009 Joe Hunt/Tom Hallman
389 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
392 21-Nov-2009 Janusz Dobrowolski
393 # Fixed bug [0000178] data error in supplier allocations
394 $ /includes/ui/allocation_cart.inc
395 ! Fixed type constant usage.
396 $ /purchasing/includes/db/supp_trans_db.inc
398 ------------------------------- Release 2.2 ----------------------------------
402 # Allow null references in trans to show up in gl_trans_view
403 $ /gl/view/gl_trans_view.php
404 # Fixed side bug after last sql update.
405 $ /gl/bank_account_reconcile.php
407 17-Nov-2009 Joe Hunt/Tom Hallman
408 ! Moved payment terms in documents for better view. Increased
409 space for legal text.
410 $ /reporting/includes/header2.inc
411 /reporting/includes/pdf_report.inc
412 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
413 Changed period in Journal Entries to one month instead of one year.
414 $ /gl/includes/db/gl_db_trans.inc
415 /gl/inquiry/journal_inquiry.php
416 ! Changed rep705 to show fiscal year instead of year
417 $ /reporting/rep705.php
418 /reporting/includes/reports_classes.inc
421 /lang/new_language_template/LC_MESSAGES/empty.po
423 15-Nov-2009 Janusz Dobrowolski
424 + Added integration of custom and extended reports into reporting module; optimizations.
425 $ /reporting/prn_redirect.php
426 /reporting/reports_main.php
427 /reporting/includes/reports_classes.inc
428 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
429 $ /includes/ui/ui_lists.inc
431 /admin/inst_module.php
432 /admin/print_profiles.php
433 /gl/includes/ui/gl_bank_ui.inc
434 /gl/includes/ui/gl_journal_ui.inc
435 /gl/manage/exchange_rates.php
436 /includes/ui/ui_input.inc
437 /inventory/cost_update.php
438 /inventory/prices.php
439 /inventory/purchasing_data.php
440 /inventory/reorder_level.php
441 /inventory/inquiry/stock_status.php
442 /inventory/manage/item_codes.php
443 /inventory/manage/items.php
444 /inventory/manage/sales_kits.php
445 /manufacturing/inquiry/where_used_inquiry.php
446 /manufacturing/manage/bom_edit.php
447 /purchasing/allocations/supplier_allocation_main.php
448 /purchasing/includes/ui/invoice_ui.inc
449 /purchasing/includes/ui/po_ui.inc
450 /sales/allocations/customer_allocation_main.php
451 /sales/manage/customer_branches.php
453 13-Nov-2009 Tom Hallman/Joe Hunt
454 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
457 /gl/includes/ui/gl_bank_ui.inc
458 /gl/includes/ui/gl_journal_ui.inc
459 /includes/ui/items_cart.inc
460 # Transaction bug in void_journal_trans()
461 $ /gl/includes/db/gl_db_trans.inc
463 12-Nov-2009 Tom Hallman/Joe Hunt
464 ! Cleaning the CHANGELOG.txt file
465 ! Changed to allow change of reference in GL modifying
466 $ /gl/includes/db/gl_db_trans.inc
468 /gl/includes/ui/bl_journal_ui.inc
469 /gl/view/gl_trans_view.php
470 /includes/references.inc
471 /includes/db/references_db.inc
473 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
474 + Added amount range in gl inquires.
475 $ /gl/includes/db/gl_db_trans.inc
476 /gl/inquiry/gl_account_inquiry.php
477 ! Changed menu option text for GL inquiry
478 $ /applications/generalledger.php
480 $ /doc/access_levels.txt
481 # Fixed maximal memo line length.
482 $ /gl/includes/ui/gl_bank_ui.inc
483 /gl/includes/ui/gl_journal_ui.inc
485 12-Nov-2009 Tom Hallman/Joe Hunt
486 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
487 instead of sum of positive transaction.
488 $ /gl/inquiry/journal_inquiry.php
490 10-Nov-2009 Janusz Dobrowolski
491 # Fixed value for SA_SUPPBULKREP access area.
492 $ /includes/access_levels.inc
497 # disallow bank accounts in accounts list in Bank Deposits/Payments.
498 It produces double records in bank inquiry otherwise..
499 $ /gl/includes/ui/gl_bank_ui.inc
500 # disallow bank accounts in accounts list when type is Bank Deposits
501 or Payments. See above.
502 $ /gl/manage/gl_quick_entries.php
503 # type warning in dimension tags
506 09-Nov-2009 Janusz Dobrowolski
507 ! Fixed help link to provide ctxhelp switch and clean the page context string.
508 $ /includes/page/header.inc
511 # Bug in adding freight cost to sales order/quotation
512 $ /sales/inquiry/sales_orders_view.php
513 ! Additional improvements on layout display
514 $ /purchasing/includes/ui/invoice_ui.inc
515 /purchasing/view/view_po.php
516 /sales/view/view_sales_order.php
517 ! Changed the Running Balance column in Customer Transaction
518 to only show when the type is selected. The order is not
519 good before sorting in date order
520 $ /sales/inquiry/customer_inquiry.php
522 07-Nov-2009 Janusz Dobrowolski
523 # Added missing help_context
524 $ /sales/inquiry/sales_orders_view.php
527 ! More improvements on layout display.
528 $ /purchases/includes/ui/po_ui.inc
529 /inventory/includes/item_adjustments_ui.inc
531 06-Nov-2009 Janusz Dobrowolski
532 # Include sequence fixed.
536 ! Improved layout in the new tax info display. Also old ones.
537 $ /sales/credit_invoice.php
538 /sales/customer_delivery.php
539 /sales/customer_invoice.php
540 /sales/includes/ui/sales_credit_ui.inc
541 /sales/includes/ui/sales_order_ui.inc
544 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
545 $ /sales/includes/ui/sales_order_ui.inc
546 /sales/sales_order_entry.php
547 ! Include freight_cost in Sales Quotations, Orders in inquiries.
548 $ /sales/inquiry/sales_orders_view.php
549 # Bug on line 215 in /sales/customer_delivery.php
550 $ /sales/customer_delivery.php
552 04-Nov-2009 Tom Hallman/Joe Hunt
553 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
554 $ /gl/view/gl_deposit_view.php
555 /gl/view/gl_payment_view.php
557 04-Nov-2009 Janusz Dobrowolski
558 # Fixed bug introduced during security update and merged from main trunk.
559 $ /admin/db/printers_db.inc
561 03-Nov-2009 Janusz Dobrowolski
562 ! Added optional parameter to add_bank_transaction
563 $ /gl/includes/db/gl_db_banking.inc
564 # Fixed missing default price_dec.
565 $ /includes/prefs/userprefs.inc
568 # Bad debit account when debiting service items.
569 $ /purchasing/includes/db/invoice_db.inc
570 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
571 $ /includes/db/connect_db.inc
572 ! Better formatting of update.html
574 # Wrong presentation on reference and order in Customer Allocation Inquiry
575 $ /sales/inquiry/customer_allocation_inquiry.php
576 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
577 if global variable in config.php, $print_invoice_no = 0 (default).
578 $ /reporting/includes/header2.inc
579 /reporting/includes/reports_classes.inc
581 02-Nov-2009 Janusz Dobrowolski
582 # Bad default value retrieved for service COGS account.
583 $ /inventory/manage/items.php
586 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
587 and start of week is Saturday. For DatePicker.
589 /includes/date_functions.inc
590 /includes/ui/ui_view.inc
591 # Bugs in function show_users_online in users_db.inc
592 $ /admin/db/users_db.inc
594 01-Nov-2009 Janusz Dobrowolski
595 + Added default date format and date separator used before login.
596 $ /config.default.php
597 /includes/prefs/userprefs.inc
599 30-Oct-2009 Janusz Dobrowolski
600 # Fixed non-default company selection bug on login.
601 $ /includes/session.inc
603 $ /includes/db/connect_db.inc
606 ! Changed name on folder for global help url to fawiki.
607 $ /config.default.php
609 29-Oct-2009 Janusz Dobrowolski
610 ! Changed context help organization to enable use of central multilanguage wiki.
611 $ /config.default.php
614 /dimensions/dimension_entry.php
615 /dimensions/inquiry/search_dimensions.php
616 /dimensions/view/view_dimension.php
621 /includes/page/header.inc
623 /inventory/inquiry/*.php
624 /inventory/manage/*.php
625 /inventory/view/*.php
627 /manufacturing/inquiry/*.php
628 /manufacturing/manage/*.php
629 /manufacturing/view/*.php
631 /purchasing/allocations/*.php
632 /purchasing/inquiry/*.php
633 /purchasing/manage/suppliers.php
634 /purchasing/view/*.php
635 /reporting/reports_main.php
637 /sales/allocations/*.php
641 /taxes/item_tax_types.php
642 /taxes/tax_groups.php
644 /themes/aqua/renderer.php
645 /themes/cool/renderer.php
646 /themes/default/renderer.php
649 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
650 calendar year. The year selector selects the start of the fiscal year.
651 Only the last 12 months are shown.
652 $ /reporting/rep705.php
655 # Database error when updating item.
656 $ /inventory/includes/db/items_db.inc
657 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
658 $ /dimensions/inquiry/search_dimensions.php
659 /manufacturing/search_work_orders.php
660 /purchasing/allocations/supplier_allocation_main.php
661 /purchasing/inquiry/po_search_completed.php
662 /purchasing/inquiry/po_search.php
663 /purchasing/inquiry/supplier_inquiry.php
664 /purchasing/inquiry/supplier_allocation_inquiry.php
665 /sales/inquiry/customer_allocation_inquiry.php
666 /sales/inquiry/sales_deliveries_view.php
667 /sales/inquiry/sales_orders_view.php
668 /sales/inquiry/customer_inquiry.php
670 26-Oct-2009 Janusz Dobrowolski
671 # [0000177] Fixed error during gl class update.
672 $ /gl/includes/db/gl_db_account_types.inc
675 # Fixed another compatibility issue with MySQL 3.xx (DATE)
676 $ /reporting/rep710.php
677 ! Late changes in empty.po and en_US.mo
678 $ /lang/new_language_template/LC_MESSAGES/empty.po
679 /lang/en_US/LC_MESSAGES/en_US.mo
681 24-Oct-2009 Janusz Dobrowolski
682 # Fixed compatibility issue with MySQL 3.xx
683 $ /admin/db/tags_db.inc
685 24-Oct-2009 Janusz Dobrowolski
686 + Default add/update button, ajax update.
687 $ /dimensions/dimension_entry.php
688 /gl/manage/gl_accounts.php
689 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
690 $ /includes/types.inc
691 /includes/ui/ui_lists.inc
692 /admin/inst_module.php
693 /includes/page/header.inc
694 # Fixed ajax support for multiply selects.
696 # Fixed buggy php behaviour when foreach is used on global array.
697 $ /frontaccounting.php
699 ------------------------------- Release 2.2 RC ----------------------------------
701 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
702 fetches NO dimensions.
703 $ /gl/includes/db/gl_db_trans.inc
704 /reporting/rep705.php
705 /reporting/includes/reports_classes.inc
707 24-Oct-2009 Janusz Dobrowolski
708 # Added text fields sanitiozation during upgrade to 2.2.
710 # Fixed error log warning (missing installed_extensions()) during upgrade .
711 $ /includes/session.inc
712 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
715 23-Oct-2009 Janusz Dobrowolski
716 # Fixed 2.2 upgrade pre_check
718 # Fixed check_table() to avoid sparse messages in error log
719 $ /admin/inst_update.php
720 # Fixed module update and deletion.
721 $ /admin/inst_module.php
723 22-Oct-2009 Tom Hallman
724 + Added generic tags support and tags for dimensions/gl accounts.
725 $ /applications/dimensions.php
726 /applications/generalledger.php
727 /dimensions/dimension_entry.php
728 /gl/manage/gl_accounts.php
729 /includes/data_checks.inc
730 /includes/ui/ui_lists.inc
731 /admin/tags.php (new)
732 /admin/db/tags_db.inc (new)
734 22-Oct-2009 Janusz Dobrowolski
735 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
736 $ /includes/ui/ui_lists.inc
737 # Fixed double escaping during add/update.
738 $ /dimensions/includes/dimensions_db.inc
739 # More security fixes in sql statements.
740 $ /gl/manage/bank_accounts.php
741 /gl/manage/currencies.php
742 /gl/manage/exchange_rates.php
743 /gl/manage/gl_account_types.php
744 /gl/manage/gl_accounts.php
745 /includes/db/audit_trail_db.inc
746 /includes/db/comments_db.inc
747 /includes/db/inventory_db.inc
748 /includes/db/manufacturing_db.inc
749 /includes/db/references_db.inc
750 # Initial value for $next_extension_id added.
751 $ /admin/db/maintenance_db.inc
752 # Added fixing special chars in refs table during upgrade
756 ! Changed install.html, update.html and empty.po files
759 /lang/new_language_template/LC_MESSAGES/empty.po
760 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
761 If this flag is set to 1 FA will show discretely the users online in the footer.
763 /admin/db/users_db.inc
765 21-Oct-2009 Janusz Dobrowolski
766 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
769 /sql/alter2.2rc.sql (new)
770 /admin/inst_upgrade.php
772 $ /includes/page/header.inc
773 # Fixed upgrade of reference table to avoid duplicate record error.
775 # Fixed bug in array_selector
776 $ /includes/ui/ui_lists.inc
778 20-Oct-2009 Janusz Dobrowolski
779 ! Conditional config files generation - prevents overwrite during upgrade.
780 $ /config.php (removed)
781 /installed_extensions.php (removed)
782 /company/0/installed_extensions.php (removed)
783 /config.default.php (new initial default)
784 /config_db.php (removed initial version)
785 /admin/db/maintenance_db.inc
786 /includes/session.inc
789 /lang/installed_languages.inc (removed initial version)
790 ! Moving control to install wizard when config file does not exists.
792 # Fixed db error message
793 $ /dimensions/includes/db/dimension_db.inc
795 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
796 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
797 $ /includes/db/connect_db.inc
798 # Fixed warnings on first page display
799 $ /admin/company_preferences.php
800 # Fixed erroneous message
801 $ /gl/manage/gl_account_types.php
802 # Security sql statements update against sql injection attacks.
803 $ /admin/attachments.php
804 /admin/payment_terms.php
805 /admin/print_profiles.php
807 /admin/shipping_companies.php
808 /admin/view_print_transaction.php
809 /admin/db/company_db.inc
810 /admin/db/printers_db.inc
811 /admin/db/voiding_db.inc
812 /admin/db/users_db.inc
813 /dimensions/includes/dimensions_db.inc
814 /dimensions/inquiry/search_dimensions.php
815 /gl/bank_account_reconcile.php
817 /gl/includes/db/gl_db_account_types.inc
818 /gl/includes/db/gl_db_accounts.inc
819 /gl/includes/db/gl_db_bank_accounts.inc
820 /gl/includes/db/gl_db_bank_trans.inc
821 /gl/includes/db/gl_db_banking.inc
822 /gl/includes/db/gl_db_currencies.inc
823 /gl/includes/db/gl_db_rates.inc
824 /gl/includes/db/gl_db_trans.inc
825 /gl/inquiry/bank_inquiry.php
826 /gl/view/bank_transfer_view.php
827 /gl/view/gl_trans_view.php
828 /inventory/cost_update.php
829 /inventory/purchasing_data.php
830 /inventory/includes/db/items_category_db.inc
831 /inventory/includes/db/items_codes_db.inc
832 /inventory/includes/db/items_db.inc
833 /inventory/includes/db/items_locations_db.inc
834 /inventory/includes/db/items_prices_db.inc
835 /inventory/includes/db/items_trans_db.inc
836 /inventory/includes/db/items_units_db.inc
837 /inventory/includes/db/movement_types_db.inc
838 /inventory/inquiry/stock_movements.php
839 /inventory/manage/item_categories.php
840 /inventory/manage/item_units.php
841 /inventory/manage/items.php
842 /inventory/manage/locations.php
843 /inventory/manage/movement_types.php
844 /manufacturing/search_work_orders.php
845 /manufacturing/includes/db/work_centres_db.inc
846 /manufacturing/includes/db/work_order_issues_db.inc
847 /manufacturing/includes/db/work_order_produce_items_db.inc
848 /manufacturing/includes/db/work_order_requirements_db.inc
849 /manufacturing/includes/db/work_orders_db.inc
850 /manufacturing/includes/db/work_orders_quick_db.inc
851 /manufacturing/inquiry/where_used_inquiry.php
852 /manufacturing/manage/bom_edit.php
853 /manufacturing/manage/work_centres.php
854 /purchasing/po_entry_items.php
855 /purchasing/po_receive_items.php
856 /purchasing/supplier_credit.php
857 /purchasing/supplier_invoice.php
858 /purchasing/includes/purchasing_db.inc
859 /purchasing/includes/db/grn_db.inc
860 /purchasing/includes/db/invoice_db.inc
861 /purchasing/includes/db/invoice_items_db.inc
862 /purchasing/includes/db/po_db.inc
863 /purchasing/includes/db/supp_trans_db.inc
864 /purchasing/includes/db/suppalloc_db.inc
865 /purchasing/includes/db/suppliers_db.inc
866 /purchasing/inquiry/po_search.php
867 /purchasing/inquiry/po_search_completed.php
868 /purchasing/inquiry/supplier_allocation_inquiry.php
869 /purchasing/inquiry/supplier_inquiry.php
870 /purchasing/manage/suppliers.php
872 12-Oct-2009 Janusz Dobrowolski (merged)
873 # Fixed sql injection vulnerability on some php/mysql configurations
874 $ /admin/db/users_db.inc
875 ! Single quotes also encoded before database data insert
876 $ /admin/db/maintenance_db.inc
877 /includes/db/connect_db.inc
878 /reporting/includes/tcpdf.php
879 /sales/includes/cart_class.inc
881 16-Oct-2009 Janusz Dobrowolski
882 + Access control system description.
883 $ /doc/access_levels.txt (new)
885 14-Oct-2009 Janusz Dobrowolski
886 # [0000173] Missing global systypes_array declaration.
887 $ /purchasing/allocations/supplier_allocate.php
890 # [0000172] Difference between Customer Balances and Print Statements
891 $ /reporting/rep108.pp
893 13-Oct-2009 Janusz Dobrowolski
894 # Fixed default page access.
895 $ /sales/inquiry/sales_orders_view.php
898 + Added discrete users online in footer (from Wish List Forum) (New rerun)
899 $ /admin/db/users_db.inc
903 /themes/aqua/renderer.php
904 /themes/cool/renderer.php
905 /themes/default/renderer.php
906 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
907 $ /reporting/includes/reports_classes.inc
908 ! Code cleanup (old code removed)
909 $ /includes/ui_view.inc
911 12-Oct-2009 Janusz Dobrowolski
912 # Fixed sql injection vulnerability on some php/mysql configurations
913 $ /admin/db/users_db.inc
914 # Fixed broken table editor page layout on duplicate record.
915 $ /gl/includes/db/gl_db_account_types.inc
916 /gl/includes/db/gl_db_accounts.inc
917 /gl/manage/gl_account_classes.php
918 /gl/manage/gl_account_types.php
919 /gl/manage/gl_accounts.php
920 # [0000169],[0000174] Removed sparse session var unset firing error.
921 /sales/allocations/customer_allocation_main.php
922 /purchasing/allocations/supplier_allocation_main.php
925 # [0000168] Undefined variable: paylink in file rep110.php
926 $ /reporting/rep110.php
927 /reporting/includes/pdf_report.inc
929 11-Oct-2009 Janusz Dobrowolski
930 + Added security area for sales quotes entry
931 $ /applications/customers.php
932 /includes/access_levels.inc
936 + Standard SA_DENIED access level added.
937 $ /includes/current_user.inc
938 + Added helper function for setting page_security level depending on GET content and/or expression value
939 $ /includes/session.inc
940 # Fixed security areas sort order
941 $ /admin/security_roles.php
942 # Fixed page_security for various usage types.
943 $ /sales/sales_order_entry.php
944 /sales/inquiry/sales_orders_view.php
946 10-Oct-2009 Janusz Dobrowolski
947 ! Changed access control extensions support for modules/plugins to use unique extension ids
948 $ /admin/inst_module.php
949 /admin/security_roles.php
950 /admin/db/maintenance_db.inc
951 /includes/access_levels.inc
952 /includes/current_user.inc
953 /installed_extensions.php
955 # Enabled error handling for extensions
956 $ /frontaccounting.php
958 $ /admin/inst_module.php
959 # Fixed missing parameters in update_user_display_prefs call
961 ! Non-accesable menu options displayed as text instead of link
962 $ /applications/customers.php
963 /applications/dimensions.php
964 /applications/generalledger.php
965 /applications/inventory.php
966 /applications/manufacturing.php
967 /applications/setup.php
968 /applications/suppliers.php
969 # Fixed error handling for duplicate table records
970 $ /includes/errors.inc
971 # Fixed php 5.3 function name conflict
973 /sales/inquiry/sales_orders_view.php
974 # Fixed delivery note edition bug (introduced during systypes rewrite)
975 $ /sales/includes/cart_class.inc
976 ! Changed page_security to SASALESINVOICE
977 $ /sales/inquiry/sales_deliveries_view.php
980 + Added option to print delivery notes as packing slip in reports and links.
981 $ /includes/ui/ui_controls.inc
982 /reporting/rep110.php
983 /reporting/reports_main.php
984 /reporting/includes/doctext.inc
985 /reporting/includes/doctext2.inc
986 /reporting/includes/header2.inc
987 /reporting/includes/pdf_report.inc
988 /reporting/includes/reporting.inc
989 /sales/customer_delivery.php
990 /sales/sales_order_entry.php
993 + Prepared the Report Engine for Tags handling.
994 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
995 dup_simple_codeandname_list().
996 $ /reporting/includes/reports_classes.inc
997 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
998 $ /reporting/reports_main.php
999 /reporting/rep301.php
1001 06-Oct-2009 Tom Hallman
1002 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1003 $ /gl/includes/db/gl_db_trans.inc
1004 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1005 $ /gl/inquiry/journal_inquiry.php
1007 03-Oct-2009 Janusz Dobrowolski
1008 # Fixed false upgrade related error displayed in some situations on logout.
1009 $ /access/logout.php
1010 # Missing old_db declaration fixed.
1011 $ /includes/current_user.inc
1012 # Fixed combo_input and array_selector to accept array of selected items from POST.
1013 $ /includes/ui/ui_lists.inc
1014 ! Changed structure of tag_associations table.
1019 03-Oct-2009 Joe Hunt
1020 # Bad conversion of timestamp value in report audit trail.
1021 $ /reporting/rep710.php
1023 01-Oct-2009 Janusz Dobrowolski
1024 ! Added comment on add_access_extensions usage.
1025 $ /includes/access_levels.inc
1026 # Removed sparse add_access_extensions() call.
1027 $ /includes/session.inc
1028 + Added support for multiply select options in combo_input.
1029 $ /includes/ui/ui_lists.inc
1030 ! Unaccesable menu options are now displayed as grey text.
1031 $ /themes/aqua/default.css
1032 /themes/aqua/renderer.php
1033 /themes/cool/default.css
1034 /themes/cool/renderer.php
1035 /themes/default/default.css
1036 /themes/default/renderer.php
1038 ------------------------------- Release 2.2 Beta ----------------------------------
1039 30-Sep-2009 Joe Hunt
1043 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
1044 $ /includes/prefs/userprefs.inc
1046 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1047 $ /admin/fiscalyears.php
1048 /purchasing/supplier_payment.php
1049 /sales/customer_payments.php
1050 # Parse error in view_supp_payment.php
1051 $ /purchasing/view/view_supp_payment.php
1053 30-Sep-2009 Janusz Dobrowolski
1054 ! Single quotes also encoded before database data insert
1055 $ /admin/db/maintenance_db.inc
1056 /includes/db/connect_db.inc
1057 /reporting/includes/tcpdf.php
1058 /sales/includes/cart_class.inc
1059 # Included missing dimension configuration section.
1060 $ /includes/access_levels.inc
1061 ! Changed tag types array name
1062 $ /includes/types.inc
1065 # Fixed false error on payment without allocation.
1066 $ /purchasing/supplier_payment.php
1067 /sales/customer_payments.php
1068 # Fixed access to payments when deposits are disabled.
1070 ! Access level checking moved to page() function to make session start
1071 and page access checks independent.
1072 $ /includes/main.inc
1073 /includes/session.inc
1074 # Back link on upgrade help page
1075 /includes/current_user.inc
1077 29-Sep-2009 Tom Hallman
1078 ! Changes in tags table structure, tags related security areas
1079 $ /includes/access_levels.inc
1086 29-Sep-2009 Janusz Dobrowolski
1087 # Fixed sql error during sales order line update with line cancelation.
1088 $ /sales/includes/db/sales_order_db.inc
1090 29-Sep-2009 Joe Hunt
1091 ! Improved layout on documents etc and new empty language file.
1094 /lang/new_language_template/LC_MESSAGES/empty.po
1096 28-Sep-2009 Janusz Dobrowolski
1097 + Rewritten extensions system to enable per company module/plugin activation.
1098 $ /frontaccounting.php
1099 /installed_extensions.php
1100 /admin/create_coy.php
1101 /admin/inst_module.php
1102 /admin/inst_lang.php
1103 /admin/db/maintenance_db.inc
1104 /applications/customers.php
1105 /applications/dimensions.php
1106 /applications/generalledger.php
1107 /applications/inventory.php
1108 /applications/manufacturing.php
1109 /applications/setup.php
1110 /applications/suppliers.php
1111 /includes/access_levels.inc
1112 /includes/current_user.inc
1114 /includes/session.inc
1115 /includes/ui/ui_lists.inc
1117 /modules/installed_modules.php (Removed)
1118 # Prevented switching off access to security role editor for current role.
1119 $ /admin/security_roles.php
1121 25-Sep-2009 Joe Hunt
1122 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1123 $ /sales/includes/ui/sales_order_ui.inc
1124 ! Improved layout of login screen
1126 /themes/default/login.css
1128 24-Sep-2009 Janusz Dobrowolski
1129 + Additional fields for secondary phone and/or general notes in customers,
1130 cust_branches, shippers, locations and suppliers tables.
1131 $ /admin/shipping_companies.php
1132 /inventory/includes/db/items_locations_db.inc
1133 /inventory/manage/locations.php
1134 /purchasing/manage/suppliers.php
1135 /sales/manage/customer_branches.php
1136 /sales/manage/customers.php
1141 24-Sep-2009 Joe Hunt
1143 $ /sales/inquiry/customer_inquiry.php
1145 23-Sep-2009 Janusz Dobrowolski
1146 # Fixed crash for all transaction types report
1147 $ /reporting/rep702.php
1149 23-Sep-2009 Joe Hunt
1150 # Cleaning from javascript errors.
1152 /admin/fiscalyears.php
1153 # missing unset of post variable (DayNumber).
1154 $ /admin/payment_terms.php
1155 ! Changed login to be dependent only by login.css
1156 $ /themes/default/login.css
1158 22-Sep-2009 Joe Hunt
1159 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1160 $ /install/index.php
1162 ! Updated the install.html and created a doc txt file, about sales quotations.
1165 /doc/sales_quotations.txt
1166 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1169 # parse error in login_fail
1170 $ /includes/session.inc
1172 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1173 ! Added info on timeout and default bank accounts.
1175 ! Tags support related changes in database
1180 20-Sep-2009 Joe Hunt
1181 ! Removed editable rate field in tax_group_items.
1182 $ /taxes/tax_groups.php
1183 # Fixed report layout
1184 $ /reporting/rep704.php
1186 20-Sep-2009 Janusz Dobrowolski
1187 + Optional demo data checkbox on install page.
1188 $ /install/index.php
1190 # Fixed previous interface mode after timeout.
1192 + Optional additional security roles includable from modules/extensions
1193 $ /admin/inst_module.php
1194 /admin/security_roles.php
1195 /includes/access_levels.inc
1196 /installed_extensions.php
1197 ! Bug with rates display fixed in single form layout.
1198 $ /taxes/tax_groups.php
1199 # Fixed 'bad password' info screen to be usable also in non-js mode.
1200 $ /includes/session.inc
1201 # Fixed debtors_master name size.
1202 $ /sql/en_US-new.sql
1203 /sql/en_US-demow.sql
1205 19-Sep-2009 Janusz Dobrowolski
1206 + Support for inactive record control added, optimizations.
1207 $ /includes/db_pager.inc
1208 /includes/ui/db_pager_view.inc
1209 ! db_pager instead of simple table used for table of branches
1210 $ /sales/manage/customer_branches.php
1211 ! Cleanup after db_pager optimization
1212 $ /admin/view_print_transaction.php
1213 /dimensions/inquiry/search_dimensions.php
1214 /gl/bank_account_reconcile.php
1215 /gl/inquiry/journal_inquiry.php
1216 /gl/manage/exchange_rates.php
1217 /manufacturing/search_work_orders.php
1218 /manufacturing/inquiry/where_used_inquiry.php
1219 /purchasing/allocations/supplier_allocation_main.php
1220 /purchasing/inquiry/po_search.php
1221 /purchasing/inquiry/po_search_completed.php
1222 /purchasing/inquiry/supplier_allocation_inquiry.php
1223 /purchasing/inquiry/supplier_inquiry.php
1224 /sales/allocations/customer_allocation_main.php
1225 /sales/inquiry/customer_allocation_inquiry.php
1226 /sales/inquiry/customer_inquiry.php
1227 /sales/inquiry/sales_deliveries_view.php
1228 /sales/inquiry/sales_orders_view.php
1229 # Additional fix after removal of bank account report parameter
1230 $ /sales/create_recurrent_invoices.php
1231 /reporting/rep107.php
1233 19-Sep-2009 Joe Hunt
1234 # Eliminate PT_WORKORDER from payment_person_types_list
1235 $ /includes/ui/ui_lists.inc
1236 ! Error msg in Bank Transfer if no Bank Charge Account set.
1237 $ /gl/bank_transfer.php
1239 18-Sep-2009 Janusz Dobrowolski
1240 + Added currency default bank accounts used in reporting instead of manual account selector.
1241 $ /gl/includes/db/gl_db_bank_accounts.inc
1242 /gl/manage/bank_accounts.php
1243 /reporting/rep107.php
1244 /reporting/rep108.php
1245 /reporting/rep109.php
1246 /reporting/rep111.php
1247 /reporting/rep209.php
1248 /reporting/reports_main.php
1249 /reporting/includes/reporting.inc
1254 17-Sep-2009 Joe Hunt
1255 + Added release note file for 2.2.
1258 16-Sep-2009 Joe Hunt
1259 ! Clean ups in default themes.
1261 /admin/display_prefs.php
1262 /themes/default/default.css
1263 /themes/aqua/default.css
1264 /themes/cool/default.css
1265 # Removing php5 date warnings
1266 $ /includes/date_functions.inc
1268 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1269 # Fixed journal entry type and systype selectors
1270 # Restore of the 4 include files in types.inc
1271 $ /includes/types.inc
1273 $ /includes/ui/ui_lists.inc
1274 /reporting/includes/reports_classes.inc
1275 ! Changed security roles in default COAs.
1276 $ /sql/en_US-demo.sql
1278 # Fixed GET call continuation after timeout and logout page access without authorization
1280 /includes/session.inc
1281 /includes/prefs/userprefs.inc
1283 14-Sep-2009 Joe Hunt
1284 ! Changed all numeric constants to the new defined constants. A huge task.
1285 $ /admin/fiscalyears.php
1286 /admin/forms_setup.php
1287 /admin/view_print_transaction.php
1288 /admin/void_transaction.php
1289 /gl/includes/db/gl_db_banking.inc
1290 /gl_includes/db/gl_db_trans.inc
1291 /gl/inquiry/journal_inquiry.php
1292 /includes/systypes.inc
1293 /includes/ui/allocation_cart.inc
1294 /includes/ui/ui_view.inc
1295 /inventory/inquiry/stock_movements.php
1296 /manufacturing/includes/db/work_order_issues_db.inc
1297 /manufacturing/includes/db/work_order_produce_items.inc
1298 /manufacturing/view/wo_production_view.php
1299 /purchasing/po_receive_items.php
1300 /purchasing/supplier_credit.php
1301 /purchasing/supplier_invoice.php
1302 /purchasing/supplier_payment.php
1303 /purchasing/allocations/supplier_allocation_main.php
1304 /purchasing/includes/db/grn_db.inc
1305 /purchasing/includes/db/invoice_db.inc
1306 /purchasing/includes/db/suballoc_db.inc
1307 /purchasing/includes/db/suppliers_db.inc
1308 /purchasing/includes/db/supp_payment_db.inc
1309 /purchasing/includes/db/supp_trans_db.inc
1310 /purchasing/includes/ui/grn_ui.inc
1311 /purchasing/includes/ui/invoice_ui.inc
1312 /purchasing/inquiry/supplier_allocation_inquiry.php
1313 /purchasing/inquiry/supplier_inquiry.php
1314 /purchasing/view/view_grn.php
1315 /purchasing/view/view_po.php
1316 /purchasing/view/view_supp_credit.php
1317 /purchasing/view/view_supp_invoice.php
1318 /purchasing/view/view_supp_payment.php
1319 /reporting/rep101.php
1320 /reporting/rep102.php
1321 /reporting/rep103.php
1322 /reporting/rep105.php
1323 /reporting/rep106.php
1324 /reporting/rep107.php
1325 /reporting/rep108.php
1326 /reporting/rep109.php
1327 /reporting/rep110.php
1328 /reporting/rep111.php
1329 /reporting/rep201.php
1330 /reporting/rep202.php
1331 /reporting/rep203.php
1332 /reporting/rep304.php
1333 /reporting/rep409.php
1334 /reporting/rep709.php
1335 /reporting/includes/reporting.inc
1336 /reporting/includes/reports_classes.inc
1337 /sales/create_recurrent_invoices.php
1338 /sales/credit_note_entry.php
1339 /sales/customer_credit_invoice.php
1340 /sales/customer_delivery.php
1341 /sales/customer_invoice.php
1342 /sales/customer_payments.php
1343 /sales/sales_order_entry.php
1344 /sales/includes/cart_class.inc
1345 /sales/includes/sales_db.inc
1346 /sales/includes/db/custalloc_db.inc
1347 /sales/includes/db/cust_trans_db.inc
1348 /sales/includes/db/payment_db.inc
1349 /sales/includes/db/sales_credit_db.inc
1350 /sales/includes/db/sales_delivery_db.inc
1351 /sales/includes/db/sales_invoice_db.inc
1352 /sales/includes/db/sales_order_db.inc
1353 /sales/includes/ui/sales_order_ui.inc
1354 /sales/inquiry/customer_allocation_inquiry.php
1355 /sales/inquiry/customer_inquiry.php
1356 /sales/inquiry/sales_deliveries_view.php
1357 /sales/inquiry/sales_orders_view.php
1358 /sales/manage/recurrent_invoices.php
1359 /sales/view/view_credit.php
1360 /sales/view/view_dispatch.php
1361 /sales/view/view_invoice.php
1362 /sales/view/view_sales_order.php
1364 13-Sep-2009 Janusz Dobrowolski
1365 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1366 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1367 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1368 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1369 and htmlspecialchars() for unsupported encodings.
1370 $ /frontaccounting.php
1371 /admin/display_prefs.php
1372 /admin/fiscalyears.php
1373 /admin/forms_setup.php
1374 /admin/view_print_transaction.php
1375 /admin/void_transaction.php
1376 /admin/db/voiding_db.inc
1377 /dimensions/dimension_entry.php
1378 /dimensions/includes/dimensions_db.inc
1379 /dimensions/inquiry/search_dimensions.php
1380 /dimensions/view/view_dimension.php
1381 /gl/bank_account_reconcile.php
1382 /gl/bank_transfer.php
1385 /gl/includes/db/gl_db_banking.inc
1386 /gl/includes/db/gl_db_trans.inc
1387 /gl/includes/ui/gl_bank_ui.inc
1388 /gl/inquiry/bank_inquiry.php
1389 /gl/inquiry/gl_account_inquiry.php
1390 /gl/inquiry/journal_inquiry.php
1391 /gl/manage/bank_accounts.php
1392 /gl/manage/gl_account_types.php
1393 /gl/view/bank_transfer_view.php
1394 /gl/view/gl_deposit_view.php
1395 /gl/view/gl_payment_view.php
1396 /gl/view/gl_trans_view.php
1397 /includes/reserved.inc (Removed)
1398 /includes/JsHttpRequest.php
1399 /includes/banking.inc
1400 /includes/errors.inc
1402 /includes/references.inc
1403 /includes/session.inc
1405 /includes/lang/gettext.php
1406 /includes/lang/language.php
1407 /includes/page/footer.inc
1408 /includes/prefs/sysprefs.inc
1409 /includes/prefs/userprefs.inc
1410 /includes/ui/allocation_cart.inc
1411 /includes/ui/items_cart.inc
1412 /includes/ui/ui_globals.inc
1413 /includes/ui/ui_lists.inc
1414 /includes/ui/ui_view.inc
1415 /inventory/adjustments.php
1416 /inventory/cost_update.php
1417 /inventory/transfers.php
1418 /inventory/includes/item_adjustments_ui.inc
1419 /inventory/includes/stock_transfers_ui.inc
1420 /inventory/includes/db/items_adjust_db.inc
1421 /inventory/includes/db/items_trans_db.inc
1422 /inventory/includes/db/items_transfer_db.inc
1423 /inventory/inquiry/stock_movements.php
1424 /inventory/manage/movement_types.php
1425 /inventory/view/view_adjustment.php
1426 /inventory/view/view_transfer.php
1427 /manufacturing/search_work_orders.php
1428 /manufacturing/work_order_add_finished.php
1429 /manufacturing/work_order_costs.php
1430 /manufacturing/work_order_entry.php
1431 /manufacturing/work_order_issue.php
1432 /manufacturing/work_order_release.php
1433 /manufacturing/includes/manufacturing_ui.inc
1434 /manufacturing/includes/work_order_issue_ui.inc
1435 /manufacturing/includes/db/work_order_issues_db.inc
1436 /manufacturing/includes/db/work_order_produce_items_db.inc
1437 /manufacturing/includes/db/work_orders_db.inc
1438 /manufacturing/includes/db/work_orders_quick_db.inc
1439 /manufacturing/view/wo_issue_view.php
1440 /manufacturing/view/wo_production_view.php
1441 /manufacturing/view/work_order_view.php
1442 /purchasing/po_entry_items.php
1443 /purchasing/po_receive_items.php
1444 /purchasing/supplier_credit.php
1445 /purchasing/supplier_invoice.php
1446 /purchasing/supplier_payment.php
1447 /purchasing/allocations/supplier_allocate.php
1448 /purchasing/allocations/supplier_allocation_main.php
1449 /purchasing/includes/purchasing_db.inc
1450 /purchasing/includes/db/grn_db.inc
1451 /purchasing/includes/db/invoice_db.inc
1452 /purchasing/includes/db/po_db.inc
1453 /purchasing/includes/db/supp_payment_db.inc
1454 /purchasing/includes/db/suppalloc_db.inc
1455 /purchasing/includes/ui/grn_ui.inc
1456 /purchasing/includes/ui/invoice_ui.inc
1457 /purchasing/includes/ui/po_ui.inc
1458 /purchasing/inquiry/po_search.php
1459 /purchasing/inquiry/po_search_completed.php
1460 /purchasing/inquiry/supplier_allocation_inquiry.php
1461 /purchasing/inquiry/supplier_inquiry.php
1462 /purchasing/view/view_supp_credit.php
1463 /purchasing/view/view_supp_payment.php
1464 /reporting/rep101.php
1465 /reporting/rep102.php
1466 /reporting/rep103.php
1467 /reporting/rep104.php
1468 /reporting/rep105.php
1469 /reporting/rep108.php
1470 /reporting/rep201.php
1471 /reporting/rep202.php
1472 /reporting/rep203.php
1473 /reporting/rep204.php
1474 /reporting/rep301.php
1475 /reporting/rep302.php
1476 /reporting/rep303.php
1477 /reporting/rep304.php
1478 /reporting/rep409.php
1479 /reporting/rep601.php
1480 /reporting/rep702.php
1481 /reporting/rep704.php
1482 /reporting/rep709.php
1483 /reporting/rep710.php
1484 /reporting/includes/header2.inc
1485 /reporting/includes/reporting.inc
1486 /reporting/includes/reports_classes.inc
1487 /sales/create_recurrent_invoices.php
1488 /sales/credit_note_entry.php
1489 /sales/customer_credit_invoice.php
1490 /sales/customer_delivery.php
1491 /sales/customer_invoice.php
1492 /sales/customer_payments.php
1493 /sales/sales_order_entry.php
1494 /sales/allocations/customer_allocate.php
1495 /sales/allocations/customer_allocation_main.php
1496 /sales/includes/cart_class.inc
1497 /sales/includes/sales_db.inc
1498 /sales/includes/db/cust_trans_db.inc
1499 /sales/includes/db/custalloc_db.inc
1500 /sales/includes/db/payment_db.inc
1501 /sales/includes/db/sales_credit_db.inc
1502 /sales/includes/db/sales_delivery_db.inc
1503 /sales/includes/db/sales_invoice_db.inc
1504 /sales/includes/db/sales_order_db.inc
1505 /sales/includes/ui/sales_credit_ui.inc
1506 /sales/includes/ui/sales_order_ui.inc
1507 /sales/inquiry/customer_allocation_inquiry.php
1508 /sales/inquiry/customer_inquiry.php
1509 /sales/inquiry/sales_deliveries_view.php
1510 /sales/inquiry/sales_orders_view.php
1511 /sales/manage/customers.php
1512 /sales/view/view_credit.php
1513 /sales/view/view_dispatch.php
1514 /sales/view/view_invoice.php
1515 /sales/view/view_receipt.php
1516 /taxes/tax_groups.php
1518 11-Sep-2009 Joe Hunt
1519 ! Changed so deleting of fiscal year also handles sales quotations
1520 ! Check that new closing accounts have been set before closure.
1521 $ /admin/fiscalyears.php
1522 ! Check that new bank charge account have been set before adding bank charge.
1523 $ /sales/customer_payments.php
1524 /purchasing/supplier_payment.php
1526 10-Sep-2009 Joe Hunt
1527 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1528 $ /includes/ui/allocation_cart.inc
1529 # Small typo error in types.inc
1532 09-Sep-2009 Janusz Dobrowolski
1533 # Added two special access areas for bank gl postings and grn removal.
1534 $ /gl/gl_journal.php
1535 /gl/includes/ui/gl_journal_ui.inc
1536 /includes/access_levels.inc
1537 /purchasing/supplier_invoice.php
1538 /purchasing/includes/ui/invoice_ui.inc
1540 ! Added generic access level checking function can_access().
1541 $ /includes/current_user.inc
1544 # Activated javascript confirm dialogs
1546 # Fixed dialogs containing newlines.
1547 $ /includes/ui/ui_input.inc
1548 + Added js confirm dialogs for deleting and restoring backup files.
1549 $ /admin/backups.php
1551 08-Sep-2009 Joe Hunt
1552 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1553 $ /admin/view_print_transaction.php
1554 /admin/void_transaction.php
1555 /admin/db/voiding_db.inc
1556 /sales/includes/db/sales_order_db.inc
1557 /sales/view/view_sales_order.php
1559 08-Sep-2009 Janusz Dobrowolski
1560 + Added detection of partial db upgrade.
1561 $ /admin/inst_upgrade.php
1564 # Small fixes to db upgrade for quotations
1567 # Added missing sys info for quotations, fixed reference for SO
1568 $ /includes/systypes.inc
1569 # Removed obsolete field in sys_types
1570 $ /sql/en_US-demo.sql
1572 # date_diff function name changed to date_diff2 for php5.3 compatibility
1573 $ /dimensions/inquiry/search_dimensions.php
1574 /includes/date_functions.inc
1575 /manufacturing/search_work_orders.php
1576 /manufacturing/work_order_add_finished.php
1577 /manufacturing/work_order_costs.php
1578 /sales/sales_order_entry.php
1579 /sales/includes/cart_class.inc
1580 /sales/includes/ui/sales_order_ui.inc
1582 08-Sep-2009 Joe Hunt
1583 + Added Sales Quotations, inquiry and report
1584 $ /applications/customers.php
1586 /includes/ui/ui_view.inc
1587 /reporting/rep105.php
1588 /reporting/rep107.php
1589 /reporting/rep109.php
1590 /reporting/rep110.php
1591 /reporting/rep111.php (new file)
1592 /reporting/reports_main.php
1593 /reporting/includes/doctext.php
1594 /reporting/includes/doctext2.php
1595 /reporting/includes/header2.inc
1596 /reporting/includes/reporting.inc
1597 /reporting/includes/reports_classes.inc
1598 /sales/customer_delivery.php
1599 /sales/customer_invoice.php
1600 /sales/sales_order_entry.php
1601 /sales/includes/cart_class.inc
1602 /sales/includes/db/sales_delivery_db.inc
1603 /sales/includes/db/sales_order_db.inc
1604 /sales/includes/ui/sales_order_ui.inc
1605 /sales/inquiry/sales_orders_view.php
1606 /sales/view/view_dispatch.php
1607 /sales/view/view_invoice.php
1608 /sales/view/view_sales_order.php
1612 ! Allow re-opening of Dimensions
1613 $ /dimensions/dimension_entry.php
1614 /dimensions/includes/dimensions_db.inc
1615 /dimensions/inquiry/search_dimensions.php
1617 01-Sep-2009 Janusz Dobrowolski
1618 # Fixed security sections db update.
1619 $ /admin/security_roles.php
1620 # Fixed ui behaviour during FA ugrade.
1621 $ /includes/current_user.inc
1622 /includes/session.inc
1624 # Company directory where not deleted during company removal.
1625 $ /admin/create_coy.php
1627 # Fixed old security settings import.
1631 31-Aug-2009 Janusz Dobrowolski
1632 ! gl accounts selector ordered by account class id
1633 $ /includes/ui/ui_lists.inc
1634 ! Changed security modules to sections
1635 $ /admin/security_roles.php
1636 /admin/db/security_db.inc
1637 ! Fine tuned security sections/areas.
1638 $ /includes/access_levels.inc
1639 + Optimized js compressor (up to 5 times faster)
1640 $ /includes/main.inc
1641 ! Changed order of gl account selector, added security roles list.
1642 $ /includes/ui/ui_lists.inc
1643 ! Switch to new access levels system
1649 /admin/db/users_db.inc
1650 /applications/application.php
1651 /applications/setup.php
1652 /dimensions/dimension_entry.php
1653 /dimensions/inquiry/search_dimensions.php
1654 /dimensions/view/view_dimension.php
1659 /includes/current_user.inc
1660 /includes/session.inc
1662 /inventory/inquiry/*.php
1663 /inventory/manage/*.php
1664 /inventory/view/*.php
1665 /manufacturing/*.php
1666 /manufacturing/inquiry/*.php
1667 /manufacturing/manage/*.php
1668 /manufacturing/view/*.php
1670 /purchasing/allocations/*.php
1671 /purchasing/inquiry/*.php
1672 /purchasing/manage/suppliers.php
1673 /purchasing/view/*.php
1674 /reporting/prn_redirect.php
1676 /reporting/reports_main.php
1677 /reporting/includes/pdf_report.inc
1679 /sales/allocations/*.php
1680 /sales/inquiry/*.php
1689 28-Aug-2009 Joe Hunt
1690 # The reference for deposits and payments didn't show up in Tax Report
1691 $ /reporting/rep709.php
1692 # Minor bug in Quick Entries display
1693 $ /includes/ui/ui_view.inc
1695 27-Aug-2009 Joe Hunt
1696 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1697 $ /sql/en_US-demo.sql
1700 26-Aug-2009 Janusz Dobrowolski
1701 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
1704 /includes/ui/ui_view.inc
1705 /includes/current_user.inc
1706 /includes/ui/ui_input.inc
1707 /inventory/purchasing_data.php
1709 /gl/manage/gl_accounts.php
1710 /gl/includes/gl_db_accounts.inc
1711 /gl/includes/db/gl_db_bank_accounts.inc
1712 /gl/manage/gl_quick_entries.php
1713 /gl/manage/gl_account_classes.php
1714 /gl/includes/db/gl_db_bank_trans.inc
1715 /purchasing/includes/db/invoice_db.inc
1716 /purchasing/includes/ui/invoice_ui.inc
1717 /purchasing/includes/ui/po_ui.inc
1718 /purchasing/includes/supp_trans_class.inc
1719 /purchasing/po_receive_items.php
1720 /purchasing/view/view_grn.php
1721 /purchasing/view/view_po.php
1722 /purchasing/supplier_payment.php
1723 /purchasing/includes/purchasing_db.inc
1724 /purchasing/includes/db/invoice_db.inc
1725 /reporting/reports_main.php
1726 /reporting/includes/header2.inc
1727 /reporting/rep209.php
1728 /reporting/rep109.php
1729 /reporting/rep702.php
1730 /sales/customer_payments.php
1731 /sales/customer_credit_invoice.php
1732 /sales/customer_delivery.php
1733 /sales/customer_invoice.php
1734 /sales/includes/db/payments_db.inc
1735 /sales/includes/db/sales_order_db.inc
1736 /sales/manage/sales_points.php
1739 26-Aug-2009 Joe Hunt
1740 # Changed the text Manifactoring => Manifacturing
1741 $ /reporting/reports_main.php
1743 25-Aug-2009 Joe Hunt
1744 + Added reference number in report List of Journal Entries.
1745 $ /reporting/rep702.php
1746 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1747 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1749 /admin/display_prefs.php
1750 /admin/inst_module.php
1751 /admin/db/users_db.inc
1752 /includes/current_user.inc
1754 /includes/page/header.inc
1755 /includes/prefs/userprefs.inc
1756 /includes/ui/ui_lists.inc
1762 24-Aug-2009 Janusz Dobrowolski
1763 # Fixed warning displayed before db upgrade.
1764 $ /includes/current_user.inc
1765 # Small final page layout fix
1766 $ /purchasing/po_entry_items.php
1767 + Additional links to next document on final pages.
1768 $ /purchasing/po_receive_items.php
1769 /purchasing/supplier_invoice.php
1770 # Fixed focus issues on hyperlinks
1771 $ /includes/ui/ui_controls.inc
1773 23-Aug-2009 Janusz Dobrowolski
1774 + Implemented customizable authentication timeout.
1775 $ /access/timeout.php (new)
1777 /admin/company_preferences.php
1778 /admin/db/company_db.inc
1779 /includes/current_user.inc
1780 /includes/session.inc
1781 /includes/ui/ui_input.inc
1786 ! Reorganized access control structures for easier customizing.
1787 $ /includes/access_levels.inc
1788 /admin/security_roles.php
1790 20-Aug-2009 Janusz Dobrowolski
1791 ! Tax Item Types moved to Setup module
1792 $ /applications/inventory.php
1793 /applications/setup.php
1794 + Partial changes for new access control.
1795 $ /admin/security_roles.php (new)
1796 /admin/db/security_db.inc (new)
1797 /includes/access_levels.inc
1798 /includes/ui/ui_lists.inc
1802 04-Aug-2009 Joe Hunt
1803 + Added email links after creating documents
1804 $ /includes/ui/ui_controls.inc
1805 /manufacturing/work_order_entry.php
1806 /purchasing/po_entry_items.php
1807 /reporting/reports_main.php
1808 /reporting/includes/reporting.inc
1809 /sales/create_recurrent_invoices.php
1810 /sales/credit_note_entry.php
1811 /sales/customer_delivery.php
1812 /sales/customer_invoice.php
1813 /sales/sales_order_entry.php
1814 ! Added new access levels
1815 $ /includes/access_levels.inc (new file)
1817 03-Aug-2009 Janusz Dobrowolski
1818 + Clone record option added.
1819 $ /includes/ui/ui_input.inc
1820 /inventory/manage/item_categories.php
1821 /inventory/manage/items.php
1822 # Fixed default focus for some controls
1823 $ /includes/ui/ui_input.inc
1824 # Fixed popup top placement on FF2
1826 ! Default submit changed
1827 $ /purchasing/po_receive_items.php
1829 + Customer/branch/supplier selectable by additional short name instead of full name.
1830 $ /purchasing/manage/suppliers.php
1831 /sales/manage/customer_branches.php
1832 /sales/manage/customers.php
1833 /includes/ui/ui_lists.inc
1838 01-Aug-2009 Joe Hunt
1839 ! Reduced size of the icons to 12 pix.
1840 $ /includes/ui/ui_input.inc
1842 31-Jul-2009 Janusz Dobrowolski
1843 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
1844 $ /admin/attachments.php
1845 /inventory/purchasing_data.php
1846 /includes/db/manufacturing.inc
1847 /gl/manage/bank_accounts.php
1848 /gl/includes/db/gl_db_banking.inc
1849 /gl/includes/db/gl_db_trans.inc
1850 /purchasing/includes/purchasing_db.inc
1851 /purchasing/manage/suppliers.php
1852 /purchasing/view/view_grn.php
1853 /purchasing/includes/db/invoice_db.inc
1854 /purchasing/view/view_supp_payment.php
1855 /reporting/reports_main.php
1856 /reporting/includes/doctext.inc
1857 /reporting/includes/doctext2.inc
1858 /reporting/includes/header2.inc
1859 /reporting/includes/pdf_report.inc
1860 /reporting/rep101.php
1861 /reporting/rep109.php
1862 /reporting/rep201.php
1863 /reporting/rep304.php
1864 /reporting/rep709.php
1865 /sales/includes/db/cust_trans_db.inc
1866 /sales/create_recurrent_invoices.php
1867 /sales/sales_order_entry.php
1868 /sales/view/view_receipt.php
1870 27-Jul-2009 Janusz Dobrowolski
1871 # Fixed default selection in popup
1873 # Fixed branch selection by url
1874 $ /sales/manage/customer_branches.php
1875 # Fixed print links's default class.
1876 $ /reporting/includes/reporting.inc
1878 25-Jul-2009 Janusz Dobrowolski
1879 ! Popup editor now available as option for some list selectors.
1880 $ /includes/ui/ui_lists.inc
1882 /gl/includes/ui/gl_bank_ui.inc
1883 /includes/session.inc
1884 /includes/page/footer.inc
1885 /includes/ui/ui_controls.inc
1886 /inventory/purchasing_data.php
1888 /purchasing/po_entry_items.php
1889 /purchasing/supplier_credit.php
1890 /purchasing/supplier_invoice.php
1891 /purchasing/supplier_payment.php
1892 /purchasing/allocations/supplier_allocation_main.php
1893 /purchasing/includes/ui/po_ui.inc
1894 /sales/credit_note_entry.php
1895 /sales/customer_payments.php
1896 /sales/sales_order_entry.php
1897 /sales/allocations/customer_allocation_main.php
1898 /sales/includes/ui/sales_credit_ui.inc
1899 /sales/includes/ui/sales_order_ui.inc
1900 /themes/aqua/default.css
1901 /themes/aqua/renderer.php
1902 /themes/cool/default.css
1903 /themes/cool/renderer.php
1904 /themes/default/default.css
1905 /themes/default/renderer.php
1907 21-Jul-2009 Janusz Dobrowolski
1908 ! Asynchronous customer/supplier/item selection now use popup window.
1911 /includes/session.inc
1912 /includes/page/footer.inc
1913 /includes/ui/ui_controls.inc
1914 /includes/ui/ui_input.inc
1915 /includes/ui/ui_lists.inc
1916 /inventory/purchasing_data.php
1917 /inventory/manage/items.php
1920 /purchasing/po_entry_items.php
1921 /purchasing/supplier_credit.php
1922 /purchasing/supplier_invoice.php
1923 /purchasing/supplier_payment.php
1924 /purchasing/allocations/supplier_allocation_main.php
1925 /purchasing/manage/suppliers.php
1926 /sales/credit_note_entry.php
1927 /sales/customer_payments.php
1928 /sales/sales_order_entry.php
1929 /sales/allocations/customer_allocation_main.php
1930 /sales/manage/customer_branches.php
1931 /sales/manage/customers.php
1933 15-Jul-2009 Joe Hunt
1934 ! Replaced sys_types names from table to systypes::name in reports
1935 Now the English names in table are never used in inquiries or reports
1936 $ /reporting/rep101.php
1937 /reporting/rep102.php
1938 /reporting/rep108.php
1939 /reporting/rep201.php
1940 /reporting/rep202.php
1941 /reporting/rep203.php
1942 /reporting/rep709.php
1944 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1945 $ /reporting/rep710.php
1946 /reporting/reports_main.php
1947 /reporting/includes/reports_classes.inc
1948 # Removed warning from COA report
1949 $ /gl/includes/db/gl_db_accounts.inc
1950 /includes/date_functions.inc
1951 /reporting/rep701.php
1953 13-Jul-2009 Joe Hunt
1954 + Added Audit Trail Report
1955 $ /reporting/rep710.php (new file)
1956 $ /reporting/reports_main.php
1957 ! Changed so $page_security works with reports (displays an error message on top)
1958 $ /reporting/includes/pdf_report.inc
1959 /reporting/includes/excel_report.inc
1961 10-Jul-2009 Janusz Dobrowolski
1962 + Added direct allocations in payments.
1963 $ /purchasing/supplier_payment.php
1964 /sales/customer_payments.php
1965 ! Allocations related code reuse.
1966 $ /includes/ui/allocation_cart.inc
1967 /purchasing/allocations/supplier_allocate.php
1968 /sales/allocations/customer_allocate.php
1970 02-Jul-2009 Joe Hunt
1971 ! Always show 0.00 in debit column when using display_debit_or_credit
1972 $ /includes/ui/ui_view.inc
1974 01-Jul-2009 Joe Hunt
1975 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1976 $ /inventory/prices.php
1977 # Small bug/layout fixes
1978 $ /inventory/manage/item_categories.php
1979 /inventory/manage/locations.php
1983 30-Jun-2009 Joe Hunt
1984 # Small annoying bug-fixes in items.php and items_trans_db.inc
1985 $ /inventory/manage/items.php
1986 /inventory/includes/db/items_trans_db.inc
1988 30-Jun-2009 Joe Hunt
1989 + Implemented automatic price calculation of items from std. cost.
1990 $ /admin/company_preferences.php
1991 /admin/db/company_db.inc
1992 /doc/calculate_price.txt (new file)
1993 /sales/includes/sales_db.inc
1998 29-Jun-2009 Joe Hunt
1999 ! Small layout improments in Customer Payments
2000 $ /sales/customer_payments.php
2002 28-Jun-2009 Joe Hunt
2003 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2004 $ /includes/ui/ui_controls.inc
2005 /sales/sales_order_entry.php
2007 27-Jun-2009 Joe Hunt
2008 # Corrections to default COAs.
2013 26-Jun-2009 Joe Hunt
2014 + Added Print of Work Order and GRN Valuation Report
2015 # Small bug in company preferences
2016 $ /admin/company_preferences.php
2017 /manufacturing/includes/db/work_orders_db.inc
2018 /manufacturing/work_order_entry.php
2019 /reporting/rep305.php (new file)
2020 /reporting/rep409.php (new file)
2021 /reporting/reports_main.php
2022 /reporting/includes/doctext.inc
2023 /reporting/includes/doctext2.inc
2024 /reporting/includes/header2.inc
2025 /reporting/includes/pdf_report.inc
2026 /reporting/includes/reports_classes.inc
2028 26-Jun-2009 Joe Hunt
2029 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2030 $ /admin/gl_setup.php
2031 /admin/db/company_db.inc
2032 /gl/bank_transfer.php
2033 /gl/includes/db/gl_db_banking.inc
2034 /purchasing/supplier_payment.php
2035 /purchasing/includes/db/supp_payment_db.inc
2036 /sales/customer_payment.php
2037 /sales/includes/db/payment_db.inc
2042 25-Jun-2009 Joe Hunt
2043 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2044 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2045 $ /admin/fiscalyears.php
2046 /gl/includes/db/gl_db_accounts.inc
2047 /gl/includes/db/gl_db_account_types.inc
2048 /gl/includes/db/gl_db_trans.inc
2049 /gl/manage/gl_account_classes.php
2051 /includes/ui/ui_lists.inc
2056 25-Jun-2009 Janusz Dobrowolski
2057 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
2058 $ /admin/backups.php
2059 /admin/company_preferences.php
2060 /admin/view_print_transaction.php
2061 /applications/setup.php
2063 /dimensions/inquiry/search_dimensions.php
2065 /gl/includes/db/gl_db_accounts.inc
2066 /gl/includes/db/gl_db_account_types.inc
2067 /gl/includes/db/gl_db_trans.inc
2068 /gl/includes/ui/gl_bank_ui.inc
2069 /gl/inquiry/gl_trial_balance.php
2070 /gl/inquiry/tax_inquiry.php
2071 /gl/manage/gl_account_classes.php
2072 /includes/data_checks.inc
2073 /includes/db/manufacturing_db.inc
2074 /includes/errors.inc
2076 /includes/references.inc
2077 /includes/session.inc
2079 /includes/ui/db_pager_view.inc
2080 /includes/ui/ui_lists.inc
2081 /includes/ui/ui_view.inc
2082 /inventory/inquiry/stock_status.php
2083 /inventory/manage/items.php
2084 /inventory/manage/locations.php
2085 /inventory/manage/sales_kits.php
2086 /inventory/prices.php
2087 /inventory/purchasing_data.php
2088 /lang/new_language_template/LC_MESSAGES/empty.po
2089 /manufacturing/includes/db/work_orders_db.inc
2090 /manufacturing/includes/db/work_orders_produce_items_db.inc
2091 /manufacturing/includes/db/work_orders_quick_db.inc
2092 /manufacturing/includes/manufacturing_ui.inc
2093 /manufacturing/inquiry/bom_cost_inquiry.php
2094 /manufacturing/manage/bom_edit.php
2095 /manufacturing/search_work_orders.php
2096 /manufacturing/view/work_order_view.php
2097 /manufacturing/work_order_add_finished.php
2098 /manufacturing/work_order_costs.php (new file)
2099 /manufacturing/work_order_entry.php
2100 /manufacturing/work_order_issue.php
2101 /manufacturing/work_order_release.php
2102 /purchase/po_receive_items.php
2103 /purchasing/allocations/supplier_allocation_main.php
2104 /purchasing/includes/db/grn_db.inc
2105 /purchasing/includes/db/invoice_db.inc
2106 /purchasing/includes/db/po_db.inc
2107 /purchasing/includes/purchasing_db.inc
2108 /purchasing/includes/ui/po_ui.inc
2109 /purchasing/inquiry/po_search_completed.php
2110 /purchasing/inquiry/supplier_inquiry.php
2111 /purchasing/supplier_credit.php
2112 /purchasing/supplier_invoice.php
2113 /reporting/includes/class.mail.inc
2114 /reporting/includes/pdf.report.inc
2115 /reporting/includes/reports_classes.inc
2116 /reporting/rep109.php
2117 /reporting/rep209.php
2118 /reporting/rep302.php
2119 /reporting/rep302.php
2120 /reporting/rep303.php
2121 /reporting/rep303.php
2122 /reporting/rep701.php
2123 /reporting/rep705.php
2124 /reporting/rep706.php
2125 /reporting/rep707.php
2126 /reporting/rep708.php
2127 /reporting/reports_main.php
2128 /sales/create_recurrent_invoices.php
2129 /sales/customer_delivery.php
2130 /sales/includes/db/sales_order_db.inc
2131 /sales/includessales_order_ui.inc
2132 /sales/inquiry/sales_orders_view.php
2133 /sales/manage/customer_branches.php
2136 /taxes/db/tax_types_db.inc
2137 /taxes/tax_types.php
2139 17-Jun-2009 Janusz Dobrowolski
2140 # Fixed supplier payment view link
2141 $ /includes/ui/ui_view.inc
2143 03-Jun-2009 Janusz Dobrowolski
2144 ! Delete buttons prepared for js confirmation.
2145 $ /admin/fiscalyears.php
2147 02-Jun-2009 Joe Hunt
2148 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2149 $ /admin/fiscalyear.php
2150 ! Created a function db_backup in /admin/db/maintenence_db.inc
2151 $ /admin/db/maintenance_db.inc
2153 /admin/inst_upgrade.php
2155 22-May-2009 Janusz Dobrowolski
2156 # Defualt hyperlink href set to PHP_SELF
2157 $ /includes/ui/ui_controls.inc
2159 21-May-2009 Janusz Dobrowolski
2160 + Added reset_focus helper function.
2161 $ /includes/ui/ui_view.inc
2162 # Fixed link on and focus on final page.
2163 $ /gl/gl_journal.php
2165 19-May-2009 Janusz Dobrowolski
2166 + Automatic update currency option added.
2167 $ /gl/includes/db/gl_db_currencies.inc
2168 /includes/ui/ui_view.inc
2169 /gl/manage/currencies.php
2173 + Added hook support for localized functions
2174 $ /gl/includes/db/gl_db_rates.inc
2175 /gl/manage/exchange_rates.php
2176 /includes/session.inc
2177 ! Fixed hook for optional TaxFunction
2178 $ /reporting/rep709.php
2179 ! Removed obsolete has_locale helper.
2180 $ /includes/lang/language.php
2182 17-May-2009 Janusz Dobrowolski
2183 + Added excluding item/category from sales.
2184 $ /includes/ui/ui_lists.inc
2185 /inventory/includes/db/items_category_db.inc
2186 /inventory/includes/db/items_db.inc
2187 /inventory/manage/item_categories.php
2188 /inventory/manage/items.php
2192 15-May-2009 Joe Hunt
2193 # Bad link to view dimension
2194 $ /includes/ui/ui_view.inc
2196 $ /purchasing/includes/ui/invoice_ui.inc
2198 14-May-2009 Joe Hunt
2199 + Added user_id to Journal Inquiry
2200 $ /gl/inquiry/journal_inquiry.php
2202 13-May-2009 Janusz Dobrowolski
2203 # Excluding closed transactions from edition/voiding.
2204 $ /includes/db/audit_trail_db.inc
2205 /admin/void_transaction.php
2206 /sales/inquiry/customer_inquiry.php
2207 /gl/inquiry/journal_inquiry.php
2208 # Fixed error during category adding.
2209 $ /inventory/includes/db/items_category_db.inc
2210 + Units and item type is editable until item not used.
2211 $ /inventory/includes/db/items_db.inc
2212 /inventory/manage/items.php
2214 11-May-2009 Joe Hunt
2215 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2216 $ /admin/fiscalyers.php
2218 10-May-2009 Janusz Dobrowolski
2219 ! Support for periodic journal trans closing/indexing
2220 $ /includes/db/audit_trail_db.inc
2221 /admin/fiscalyears.php
2222 /gl/includes/db/gl_db_trans.inc
2223 /gl/inquiry/journal_inquiry.php
2225 ! Restored support for reversed transactions
2226 $ /gl/gl_journal.php
2227 /gl/includes/ui/gl_journal_ui.inc
2229 08-May-2009 Janusz Dobrowolski
2230 + Added journal entry edition, removed reverse transaction option.
2231 $ /gl/includes/ui/gl_journal_ui.inc
2232 /gl/includes/db/gl_db_trans.inc
2233 + Added journal entry transaction edition/view
2234 $ /gl/gl_journal.php
2235 /includes/ui/ui_view.inc
2236 + Added journal inquiry
2237 $ /gl/inquiry/journal_inquiry.php (new)
2238 /includes/ui/ui_lists.inc
2239 /applications/generalledger.php
2240 ! Document references saved also in refs table for easy access.
2241 $ /dimensions/includes/dimensions_db.inc
2242 /includes/references.inc
2243 /gl/includes/db/gl_db_banking.inc
2244 /inventory/includes/db/items_adjust_db.inc
2245 /inventory/includes/db/items_transfer_db.inc
2246 /manufacturing/includes/db/work_order_issues_db.inc
2247 /manufacturing/includes/db/work_order_produce_items_db.inc
2248 /manufacturing/includes/db/work_orders_db.inc
2249 /manufacturing/includes/db/work_orders_quick_db.inc
2250 /purchasing/includes/db/grn_db.inc
2251 /purchasing/includes/db/invoice_db.inc
2252 /purchasing/includes/db/po_db.inc
2253 /purchasing/includes/db/supp_payment_db.inc
2254 /sales/includes/db/payment_db.inc
2255 /sales/includes/db/sales_credit_db.inc
2256 /sales/includes/db/sales_delivery_db.inc
2257 /sales/includes/db/sales_invoice_db.inc
2259 ! Small fixes needed for pending client-side validation support
2260 $ /includes/current_user.inc
2262 /includes/session.inc
2263 /includes/page/header.inc
2264 /includes/page/footer.inc
2265 /includes/errors.inc
2268 /themes/aqua/default.css
2269 /themes/cool/default.css
2270 /themes/default/default.css
2271 /themes/aqua/renderer.php
2272 /themes/cool/renderer.php
2273 /themes/default/renderer.php
2274 ! Function get_reference return string instead of mysql resource.
2275 $ /includes/db/references_db.inc
2276 ! Added reference var
2277 $ /includes/ui/items_cart.inc
2278 # Small bugfix in invoice view
2279 $ /sales/includes/db/sales_invoice_db.inc
2280 # Last document date bug fixed
2281 $ /sales/customer_delivery.php
2282 # Fixed false warning during upgrade process in debug mode.
2283 $ /admin/inst_upgrade.php
2285 03-May-2009 Janusz Dobrowolski
2286 + Audit trail added.
2287 $ /includes/db/audit_trail_db.inc (new)
2288 /admin/db/voiding_db.inc
2289 /gl/includes/db/gl_db_banking.inc
2290 /gl/includes/db/gl_db_trans.inc
2292 /inventory/includes/db/items_adjust_db.inc
2293 /inventory/includes/db/items_trans_db.inc
2294 /inventory/includes/db/items_transfer_db.inc
2295 /manufacturing/includes/db/work_order_issues_db.inc
2296 /manufacturing/includes/db/work_order_produce_items_db.inc
2297 /manufacturing/includes/db/work_orders_db.inc
2298 /manufacturing/includes/db/work_orders_quick_db.inc
2299 /purchasing/includes/db/grn_db.inc
2300 /purchasing/includes/db/po_db.inc
2301 /purchasing/includes/db/supp_trans_db.inc
2302 /sales/includes/db/cust_trans_db.inc
2303 /sales/includes/db/sales_order_db.inc
2308 ! Changed primary key in users table
2309 $ /admin/change_current_user_password.php
2310 /admin/inst_upgrade.php
2312 /admin/db/users_db.inc
2313 /includes/current_user.inc
2314 ! Enabled drop table queries during non-forced upgrade
2315 $ /admin/db/maintenance_db.inc
2316 # Small optimization
2317 /sales/includes/sales_db.inc
2318 # Fixed default date handling.
2319 $ /sales/customer_invoice.php
2320 # Fixed error handling in debug mode
2321 $ /includes/errors.inc
2322 /includes/db/connect_db.inc
2324 02-May-2009 Joe Hunt
2325 # Minor bug Profit & Loss Statement
2326 $ /reporting/rep707.php
2328 02-May-2009 Joe Hunt
2329 ! Company setup option for printing server Time Zone on Reports Print-Out.
2330 ! Company setup version_id for stamping the version id. Can be used for check for update.
2331 $ /admin/company_preferences.php
2332 /admin/db/company_db.inc
2333 /reporting/includes/pdf_report.inc
2338 01-May-2009 Joe Hunt
2339 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2340 $ /reporting/reports_main.php
2341 /reporting/rep101.php
2342 /reporting/rep201.php
2344 30-Apr-2009 Janusz Dobrowolski
2345 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
2347 30-Apr-2009 Janusz Dobrowolski
2348 # Small layout fixes
2349 $ /includes/errors.inc
2350 /themes/aqua/renderer.php
2351 /themes/cool/renderer.php
2352 /themes/default/renderer.php
2354 29-Apr-2009 Janusz Dobrowolski
2355 ! Messages styles moved default.css
2356 $ /includes/errors.inc
2357 /themes/aqua/default.css
2358 /themes/cool/default.css
2359 /themes/default/default.css
2361 28-Apr-2009 Joe Hunt
2362 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2363 $ /admin/gl_setup.ph
2364 /admin/fiscalyears.php
2365 /admin/db/company_db.inc
2370 25-Apr-2009 Janusz Dobrowolski
2371 # Fixed ambigous sql
2372 $ /inventory/manage/item_categories.php
2374 25-Apr-2009 Joe Hunt
2375 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2376 $ /sql/en_US-demo.sql
2379 24-Apr-2009 Janusz Dobrowolski
2380 + Added inactive records support.
2381 $ /admin/payment_terms.php
2382 /admin/shipping_companies.php
2383 /gl/includes/db/gl_db_account_types.inc
2384 /gl/includes/db/gl_db_currencies.inc
2385 /gl/manage/bank_accounts.php
2386 /gl/manage/currencies.php
2387 /gl/manage/gl_account_classes.php
2388 /gl/manage/gl_account_types.php
2389 /gl/manage/gl_accounts.php
2390 /includes/ui/ui_lists.inc
2391 /inventory/includes/db/items_units_db.inc
2392 /inventory/includes/db/movement_types_db.inc
2393 /inventory/manage/item_categories.php
2394 /inventory/manage/item_units.php
2395 /inventory/manage/items.php
2396 /inventory/manage/locations.php
2397 /inventory/manage/movement_types.php
2398 /manufacturing/includes/db/work_centres_db.inc
2399 /manufacturing/manage/work_centres.php
2400 /purchasing/manage/suppliers.php
2401 /sales/includes/db/sales_points_db.inc
2402 /sales/manage/sales_points.php
2406 /taxes/item_tax_types.php
2407 /taxes/tax_groups.php
2408 /taxes/tax_types.php
2409 /taxes/db/tax_groups_db.inc
2410 /taxes/db/tax_types_db.inc
2411 # Edit buttons center alignment.
2412 $ /includes/ui/ui_input.inc
2413 # Fixed ajax request using element name on multi-part forms.
2416 24-Apr-2009 Joe Hunt
2417 ! Added option to select how to present Balance Sheet and P&L Statement
2418 $ /gl/manage/gl_account_classes.php
2419 /gl/includes/db/gl_db_account_types.inc
2420 /reporting/rep706.php
2421 /reporting/rep707.php
2424 22-Apr-2009 Janusz Dobrowolski
2425 + Added inactive records support.
2426 $ /sales/includes/db/credit_status_db.inc
2427 /sales/includes/db/sales_types_db.inc
2428 /sales/manage/credit_status.php
2429 /sales/manage/customer_branches.php
2430 /includes/data_checks.inc
2431 /sales/manage/sales_groups.php
2432 /sales/manage/sales_people.php
2433 /sales/manage/sales_types.php
2434 # Slightly changed inactive record support
2435 $ /includes/ui/ui_input.inc
2436 /includes/ui/ui_lists.inc
2437 /sales/manage/customers.php
2438 /sales/manage/sales_areas.php
2439 ! Display all db_query errors in debug mode
2440 $ /includes/db/connect_db.inc
2441 # Hide empty/disabled tabs
2442 $ /frontaccounting.php
2443 /applications/dimensions.php
2445 $ /applications/application.php
2447 21-Apr-2009 Janusz Dobrowolski
2448 + Support for inactive records.
2449 $ /includes/ui/ui_lists.inc
2450 /includes/ui/ui_input.inc
2451 /includes/db/sql_functions.inc
2452 /themes/aqua/default.css
2453 /themes/cool/default.css
2454 /themes/default/default.css
2455 + Added inactive field in cust_branches
2459 + Added inactive records edition.
2460 $ /sales/manage/customers.php
2461 /sales/manage/sales_areas.php
2463 08-Apr-2009 Janusz Dobrowolski
2464 # Fix for hotkeys on multi form pages.
2466 ! Customer name max. length 80
2467 $ /sales/manage/customers.php
2473 30-Mar-2009 Janusz Dobrowolski
2474 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2475 $ /admin/db/v_banktrans.inc (removed)
2476 /applications/manufacturing.php
2477 /gl/include/db/gl_db_banking.inc
2478 /gl/includes/ui/gl_bank_ui.inc
2479 /gl/includes/ui/gl_journal_ui.inc
2480 /gl/manage/exchange_rates.php
2482 /includes/banking.inc
2483 /includes/data_checks.inc
2484 /includes/ui/items_cart.inc
2485 /includes/ui/ui_inputs.inc
2486 /includes/ui/ui_lists.inc
2490 /inventory/includes/inventory_db.inc
2491 /inventory/manage/items.php
2492 /inventory/manage/sales_kits.php
2494 /lang/new_language_template/LC_MASSAGES/empty.po
2495 /manufacturing/inquiry/bom_cost_inquiry.php
2496 /purchasing/allocations/supplier_allocate.php
2497 /purchasing/manage/suppliers.php
2498 /reporting/includes/doctext2.inc
2499 /reporting/includes/doctext.inc
2500 /reporting/including/excel_report.inc
2501 /reporting/rep104.php
2502 /reporting/rep106.php
2503 /reporting/rep303.php
2504 /reporting/rep702.php
2505 /sales/allocations/customer_allocate.php
2506 /sales/includes/db/sales_credit_db.inc
2507 /sales/includes/db/sales_points_db.inc
2508 /sales/includes/ui/sales_credit_ui.inc
2509 /sales/includes/ui/sales_order_ui.inc
2510 /sales/manage/sales_points.php
2511 /sales/sales_order_entry.php
2513 /taxes/tax_types.php
2514 /themes/aqua/default.css
2515 /themes/cool/default.css
2516 /themes/default/default.css
2518 29-Mar-2009 Janusz Dobrowolski
2519 ! Added cancel button
2520 $ /inventory/manage/items.php
2521 ! Element id generation speedup
2522 $ /includes/ui/ui_view.inc
2523 # Fixed hotkeys behaviour in report module
2525 /reporting/includes/reports_classes.inc
2527 21-Mar-2009 Janusz Dobrowolski
2528 + Option to use last document date on subsequent new documents.
2529 $ /admin/display_prefs.php
2530 /admin/db/users_db.inc
2531 /includes/current_user.inc
2532 /includes/prefs/userprefs.inc
2537 + Optional check for current date in date_cells()/date_row()
2538 $ /includes/ui/ui_input.inc
2539 ! Save/retrieve last document date.
2540 $ /gl/bank_account_reconcile.php
2543 /gl/includes/ui/gl_bank_ui.inc
2544 /gl/includes/ui/gl_journal_ui.inc
2545 /includes/date_functions.inc
2546 /includes/ui/ui_view.inc
2547 /inventory/adjustments.php
2548 /inventory/transfers.php
2549 /inventory/includes/item_adjustments_ui.inc
2550 /inventory/includes/stock_transfers_ui.inc
2551 /manufacturing/work_order_entry.php
2552 /purchasing/po_entry_items.php
2553 /purchasing/po_receive_items.php
2554 /purchasing/supplier_payment.php
2555 /purchasing/includes/ui/grn_ui.inc
2556 /purchasing/includes/ui/invoice_ui.inc
2557 /purchasing/includes/ui/po_ui.inc
2558 /sales/credit_note_entry.php
2559 /sales/customer_credit_invoice.php
2560 /sales/customer_delivery.php
2561 /sales/customer_invoice.php
2562 /sales/customer_payments.php
2563 /sales/sales_order_entry.php
2564 /sales/includes/cart_class.inc
2565 /sales/includes/sales_db.inc
2566 /sales/includes/db/sales_order_db.inc
2567 /sales/includes/ui/sales_credit_ui.inc
2568 /sales/includes/ui/sales_order_ui.inc
2570 18-Mar-2009 Janusz Dobrowolski
2571 + Additional option for submit_add_or_update_x() helpers
2572 $ /includes/ui/ui_input.inc
2573 + Icon for default escape button
2574 $ /themes/aqua/images/escape.png (new)
2575 /themes/cool/images/escape.png (new)
2576 + Arrow navigation also in report menus
2579 + Added default keys for form submition/cancelling when apprioprate.
2580 $ All form entry files.
2582 17-Mar-2009 Joe Hunt
2583 ! Changed so company domicile is printed on invoices and statements if filled out.
2584 $ /reporting/includes/header2.inc
2586 17-Mar-2009 Janusz Dobrowolski
2587 + Added default delivery_required_by parameter, removed custom company fields/names.
2588 $ /admin/company_preferences.php
2590 /admin/db/company_db.inc
2591 /includes/prefs/sysprefs.inc
2592 /sql/alter2.2.php (new)
2593 /sql/alter2.2.sql (new)
2596 + Item category now contains default parameters for new items.
2597 $ /inventory/includes/db/items_category_db.inc
2598 /inventory/manage/item_categories.php
2599 /inventory/manage/items.php
2604 ! Updated FA version string.
2606 ! Stock item types moved to types.inc
2607 $ /includes/types.inc
2608 /includes/ui/ui_lists.inc
2609 ! Focus js code optimization
2613 16-Mar-2009 Janusz Dobrowolski
2614 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2615 arrow navigation in menus
2616 $ /includes/ui/ui_input.inc
2617 /includes/ui/ui_controls.inc
2618 /includes/ui/ui_view.inc
2619 /includes/page/footer.inc
2623 /reporting/includes/reporting.inc
2624 /themes/default/images/escape.png
2625 /themes/aqua/default.css
2626 /themes/aqua/renderer.php
2627 /themes/cool/default.css
2628 /themes/cool/renderer.php
2629 /themes/default/default.css
2630 /themes/default/renderer.php
2631 /themes/default/images/escape.png
2632 /sales/sales_order_entry.php
2634 ! SID & start_form() cleanup
2637 /admin/attachments.php
2639 /admin/create_coy.php
2640 /admin/inst_lang.php
2641 /admin/inst_module.php
2642 /admin/view_print_transaction.php
2643 /admin/void_transaction.php
2644 /dimensions/inquiry/search_dimensions.php
2645 /gl/bank_transfer.php
2647 /gl/inquiry/gl_trial_balance.php
2648 /gl/manage/exchange_rates.php
2649 /inventory/adjustments.php
2650 /inventory/cost_update.php
2651 /inventory/prices.php
2652 /inventory/purchasing_data.php
2653 /inventory/reorder_level.php
2654 /inventory/transfers.php
2655 /inventory/inquiry/stock_movements.php
2656 /inventory/inquiry/stock_status.php
2657 /inventory/manage/item_codes.php
2658 /inventory/manage/sales_kits.php
2659 /manufacturing/search_work_orders.php
2660 /manufacturing/work_order_issue.php
2661 /manufacturing/inquiry/bom_cost_inquiry.php
2662 /manufacturing/manage/bom_edit.php
2663 /purchasing/po_entry_items.php
2664 /purchasing/po_receive_items.php
2665 /purchasing/supplier_credit.php
2666 /purchasing/supplier_invoice.php
2667 /purchasing/supplier_payment.php
2668 /purchasing/allocations/supplier_allocate.php
2669 /purchasing/inquiry/po_search.php
2670 /purchasing/inquiry/po_search_completed.php
2671 /purchasing/inquiry/supplier_allocation_inquiry.php
2672 /purchasing/inquiry/supplier_inquiry.php
2673 /sales/credit_note_entry.php
2674 /sales/customer_credit_invoice.php
2675 /sales/customer_delivery.php
2676 /sales/customer_invoice.php
2677 /sales/allocations/customer_allocate.php
2678 /sales/includes/ui/sales_credit_ui.inc
2679 /sales/inquiry/customer_allocation_inquiry.php
2680 /sales/inquiry/sales_deliveries_view.php
2681 /sales/inquiry/sales_orders_view.php
2683 ------------------------------- Release 2.1.5 ----------------------------------
2684 26-Aug-2009 Joe Hung
2687 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2688 $ /reporting/reports_main.php
2690 $ /taxes/tax_calc.inc
2691 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2693 24-Aug-2009 Joe Hunt
2694 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2695 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2696 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2697 This is for safety reasons.
2698 $ /includes/current_user.inc
2699 /includes/ui/ui_input.inc
2700 /inventory/purchasing_data.php
2701 /purchasing/po_receive_items.php
2702 /purchasing/includes/ui/invoice_ui.inc
2703 /purchasing/includes/ui/po_ui.inc
2704 /purchasing/view/view_grn.php
2705 /purchasing/view/view_po.php
2706 /reporting/rep209.php
2708 21-Aut-2009 Joe Hunt
2709 # [0000162] Deleting a GL account may cause problems with quick entries
2710 $ /gl/manage/gl_accounts.php
2712 20-Aug-2009 Joe Hunt
2713 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2714 $ /gl/includes/gl_db_accounts.inc
2715 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2716 $ /purchasing/po_receive_items.php
2718 19-Aug-2009 Joe Hunt
2719 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2720 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.
2721 $ /gl/includes/db/gl_db_bank_accounts.inc
2722 /gl/manage/gl_quick_entries.php
2723 /includes/ui/ui_view.inc
2725 18-Aug-2009 Joe Hunt
2726 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2727 $ /purchasing/includes/db/invoice_db.inc
2728 /purchasing/includes/ui/invoice_ui.inc
2729 /purchasing/includes/supp_trans_class.inc
2731 18-Aug-2009 Joe Hunt
2732 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2733 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2734 $ /gl/includes/db/gl_db_bank_accounts.inc
2735 /gl/manage/gl_quick_entries.php
2736 /includes/ui/ui_view.inc
2739 17-Aug-2009 Janusz Dobrowolski
2740 # [0000158] Added missing check for POS usage before deletion.
2741 $ /sales/manage/sales_points.php
2743 17-Aug-2009 Joe Hunt
2744 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2745 $ /gl/includes/db/gl_db_bank_trans.inc
2746 /purchasing/supplier_payment.php
2747 /sales/customer_payments.php
2748 /sales/includes/db/payments_db.inc
2750 14-Aug-2009 Janusz Dobrowolski
2751 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2752 $ /sales/customer_credit_invoice.php
2753 /sales/customer_delivery.php
2754 /sales/customer_invoice.php
2756 12-Aug-2009 Joe Hunt
2757 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2758 $ /purchasing/includes/purchasing_db.inc
2759 /purchasing/includes/db/invoice_db.inc
2760 # memo field was not written in list of journal entries.
2761 $ /reporting/rep702.php
2763 08-Aug-2009 Janusz Dobrowolski
2764 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2765 $ /includes/ui/ui_view.inc
2767 08-Aug-2009 Janusz Dobrowolski
2768 # [0000152] Config_db.php changed after failed company database creation
2771 08-Aug-2009 Joe Hunt
2772 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2773 $ /gl/manage/gl_account_classes.php
2775 04-Aug-2009 Joe Hunt
2776 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2777 $ /reporting/includes/header2.inc
2778 # [0000145] Email sales order doesn't work if no email on branch but on customer
2779 $ /sales/includes/db/sales_order_db.inc
2780 /reporting/rep109.php
2781 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
2782 Balance Sheet, PL Statements and Monthly Bread Down reports.
2783 $ /gl/manage/gl_account_classes.php.
2785 ------------------------------- Release 2.1.4 ----------------------------------
2786 30-Jul-2009 Joe Hunt
2789 # Bad right margin on Tax Report (papersize A4)
2790 $ /reporting/rep709.php
2791 # [0000146] Purch data description with a ' (apostrophe) fails
2792 $ /inventory/purchasing_data.php
2793 /purchasing/includes/purchasing_db.inc
2795 28-Jul-2009 Joe Hunt
2796 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2797 $ /reporting/rep109.php
2798 /reporting/includes/doctext.inc
2799 /reporting/includes/doctext2.inc
2800 /reporting/includes/header2.inc
2801 /reporting/includes/pdf_report.inc
2803 18-Jul-2009 Joe Hunt
2804 # 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).
2805 $ /sales/includes/db/cust_trans_db.inc
2806 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2807 $ /reporting/rep101.php
2808 /reporting/rep201.php
2810 13-Jul-2009 Joe Hunt
2811 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2812 $ /gl/includes/db/gl_db_banking.inc
2813 /gl/includes/db/gl_db_trans.inc
2814 /reporting/rep709.php
2815 ! Comments should follow templates and recurrent invoices.
2816 $ /sales/create_recurrent_invoices.php
2817 /sales/sales_order_entry.php
2819 12-Jul-2009 Joe Hunt
2820 # Wrong presentation of left to allocate if discount was given
2821 $ /sales/view/view_receipt.php
2822 /purchasing/view/view_supp_payment.php
2824 11-Jul-2009 Joe Hunt
2825 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2826 $ /reporting/rep304.php
2827 /reporting/reports_main.php
2829 10-Jul-2009 Joe Hunt
2830 # [0000142] Purchase Order use the same header as Sales Order
2831 $ /reporting/includes/doctext.inc
2832 /reporting/includes/doctext2.inc
2834 $ /includes/db/manufacturing.inc
2836 10-Jul-2009 Janusz Dobrowolski
2837 # [0000141] Attachment view/download bug.
2838 $ /admin/attachments.php
2839 # [0000140] Numeric format bug in credit limit input.
2840 $ /purchasing/manage/suppliers.php
2841 # [0000143] Bad format of PO popup window (Softechmatrix).
2842 $ /purchasing/view/view_grn.php
2844 09-Jul-2009 Janusz Dobrowolski
2845 # [0000139] Change of bank account type after creation should not be allowed.
2846 $ /gl/manage/bank_accounts.php
2848 01-Jul-2009 Joe Hunt
2849 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2850 $ /purchasing/includes/db/invoice_db.inc
2852 26-Jun-2009 Joe Hunt
2853 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2854 $ /purchasing/includes/db/invoice_db.inc
2856 ------------------------------- Release 2.1.3 ----------------------------------
2857 25-Jun-2009 Joe Hunt
2862 ! Suppressed menu on access denied in view popup windows.
2863 $ /includes/session.inc
2866 /lang/new_language_template/LC_MESSAGES/empty.po
2868 23-Jun-2009 Janusz Dobrowolski
2869 ! Added edition link in Purchase Order Inquiry
2870 $ /purchasing/includes/ui/po_ui.inc
2871 /purchasing/inquiry/po_search_completed.php
2873 23-Jun-2009 Joe Hunt
2874 # [0000137] Material Cost Averaging Problem (again) when voiding.
2875 $ /purchasing/includes/db/invoice_db.inc
2877 21-Jun-2009 Joe Hunt
2878 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2879 $ /manufacturing/includes/db/work_orders_quick_db.inc
2881 20-Jun-2009 Janusz Dobrowolski
2882 ! Php notices removed from logging to avoid flood from @ constructs.
2883 $ /includes/errors.inc
2884 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2885 $ /gl/gl_journal.php
2886 /includes/ui/ui_view.inc
2887 /purchasing/supplier_credit.php
2888 /purchasing/supplier_invoice.php
2889 /taxes/tax_types.php
2890 /taxes/db/tax_types_db.inc
2892 20-Jun-2009 Joe Hunt/Tu Nguyen
2893 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2894 $ /purchasing/includes/db/grn_db.inc
2896 18-Jun-2009 Joe Hunt
2897 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2898 $ /inventory/purchasing_data.php
2899 /purchasing/includes/purchasing_db.inc
2900 /purchasing/includes/db/po_db.inc
2901 /purchasing/includes/ui/po_ui.inc
2903 17-Jun-2009 Janusz Dobrowolski
2904 # Fixed form reset after error, allowed png logo files.
2905 $ /admin/company_preferences.php
2906 ! Removed unneeded submit_on_change in uom selector.
2907 $ /includes/ui/ui_lists.inc
2908 # Allowed reuse of supplier references from voided invoices.
2909 $ /purchasing/supplier_invoice.php
2910 # Total payment/credit sign fix.
2911 $ /purchasing/allocations/supplier_allocation_main.php
2912 # Voided documents should not be displayed.
2913 $ /purchasing/inquiry/supplier_inquiry.php
2915 17-Jun-2009 Joe Hunt/Tu Nguyen
2916 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2917 $ /purchasing/includes/db/invoice_db.inc
2919 16-Jun-2009 Janusz Dobrowolski
2920 ! Added error logging to file or syslog.
2922 /includes/errors.inc
2923 # Cleaned output buffering notices.
2924 $ /includes/errors.inc
2925 /includes/session.inc
2927 15-Jun-2009 Joe Hunt
2928 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2929 ! Clean-up in ui_list codes.
2930 $ /includes/ui/ui_lists.inc
2931 /manufacturing/work_order_entry.php
2932 /manufacturing/search_work_orders.php
2933 /manufacturing/manage/bom_edit.php
2934 /manufacturing/inquiry/bom_cost_inquiry.php
2936 14-Jun-2009 Joe Hunt
2937 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2938 $ /gl/includes/db/gl_db_account_types.inc
2939 /gl/includes/db/gl_db_accounts.inc
2941 /reporting/rep705.php
2942 /reporting/rep706.php
2943 /reporting/rep707.php
2944 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
2947 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2948 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2949 $ /includes/references.inc
2950 ! Improved email sending of documents. With help of Tom Moulton
2951 $ /reporting/rep109.php
2952 /reporting/rep209.php
2953 /reporting/includes/class.mail.inc
2954 /reporting/includes/pdf.report.inc
2956 12-Jun-2009 Joe Hunt
2958 $ /gl/includes/db/gl_db_trans.inc
2959 /gl/inquiry/gl_trial_balance.php
2960 /includes/ui/ui_view.inc
2961 /reporting/rep708.php
2963 11-Jun-2009 Joe Hunt
2964 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2965 $ /gl/manage/gl_account_classes.php
2966 /gl/includes/db/gl_db_account_types.inc
2967 /gl/includes/db/gl_db_accounts.inc
2968 /gl/inquiry/gl_trial_balance.php
2970 /includes/ui/ui_lists.inc
2971 /reporting/rep705.php
2972 /reporting/rep706.php
2973 /reporting/rep707.php
2974 /reporting/rep708.php
2976 09-Jun-2009 Joe Hunt
2977 # Bad format in due date column in search dimensions
2978 $ /dimensions/inquiry/search_dimensions.php
2980 08-Jun-2009 Joe Hunt
2981 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2982 $ /gl/includes/db/gl_db_trans.inc
2983 /gl/includes/ui/gl_bank_ui.inc
2985 /includes/ui/ui_lists.inc
2986 /manufacturing/search_work_orders.php
2987 /manufacturing/work_order_costs.php (new file)
2988 /manufacturing/work_order_entry.php
2989 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2990 $ /manufacturing/work_order_add_finished.php
2991 /manufacturing/work_order_issue.php
2992 /manufacturing/work_order_release.php
2993 /manufacturing/includes/manufacturing_ui.inc
2994 /manufacturing/includes/db/work_orders_db.inc
2995 /manufacturing/includes/db/work_orders_quick_db.inc
2996 /manufacturing/includes/db/work_orders_produce_items_db.inc
2997 /manufacturing/view/work_order_view.php
2999 05-Jun-2009 Joe Hunt
3000 # Missing underscore in gettext string
3001 $ /sales/create_recurrent_invoices.php
3002 # Broken gettext string over 2 lines
3003 $ /sales/customer_delivery.php
3005 04-Jun-2009 Joe Hunt
3006 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3007 $ /purchasing/includes/db/invoice_db.inc
3009 03-Jun-2009 Joe Hunt
3010 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3011 $ /reporting/includes/reports_classes.inc
3012 # Deleting of Locations was too easy. Implemented much more checks
3013 $ /inventory/manage/locations.php
3014 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3015 $ /reporting/rep302.php
3016 /reporting/rep303.php
3017 /includes/db/manufacturing_db.inc
3018 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3019 $ /manufacturing/work_order_issue.php
3020 /manufacturing/work_order_add_finished.php
3021 # Missing decimal calculation in BOM edit.
3022 $ /manufacturing/manage/bom_edit.php
3023 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3024 $ /purchase/po_receive_items.php
3026 27-May-2009 Joe Hunt
3027 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3028 $ /gl/includes/db/gl_db_accounts.inc
3029 /gl/includes/db/gl_db_account_types.inc
3030 /reporting/rep701.php
3031 /reporting/rep705.php
3032 /reporting/rep706.php
3033 /reporting/rep707.php
3035 26-May-2009 Joe Hunt
3036 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3037 $ /gl/includes/db/gl_db_accounts.inc
3038 /gl/includes/db/gl_db_account_types.inc
3039 /reporting/rep701.php
3040 /reporting/rep705.php
3041 /reporting/rep706.php
3042 /reporting/rep707.php
3043 # fixed wider combobox for backup-files in company backup
3044 $ /admin/backups.php
3046 25-May-2009 Joe Hunt
3047 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3048 $ /purchasing/includes/db/grn_db.inc
3049 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3050 $ /gl/includes/db/gl_db_accounts.inc
3051 /reporting/rep706.php
3052 /reporting/rep707.php
3053 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3054 $ /reporting/rep303.php
3055 /reporting/reports_main.php
3057 23-May-2009 Janusz Dobrowolski
3058 # Fixed transaction table search update.
3059 $ /admin/view_print_transaction.php
3060 # Fixed initial select for array_selector()
3061 $ /includes/ui/ui_lists.inc
3063 22-May-2009 Janusz Dobrowolski
3064 # Fixed buggy reference instead of id in report dimension selectors.
3065 $ /reporting/includes/reports_classes.inc
3066 # Fixed typo in setup menu
3067 $ /applications/setup.php
3069 21-May-2009 Joe Hunt/Tom Moulton
3070 # Recursion fix in manufacturing_db.inc by Tom Moulton
3071 $ /includes/db/manufacturing_db.inc
3073 20-May-2009 Janusz Dobrowolski
3075 $ /inventory/prices.php
3076 # Fixed select buttons icon.
3077 $ /sales/manage/customer_branches.php
3079 20-May-2009 Joe Hunt
3080 # Fixed and optimized On Order in Inventory Items Status and reports
3081 $ /includes/db/manufacturing_db.inc
3082 /inventory/inquiry/stock_status.php
3083 /reporting/rep302.php
3084 /reporting/rep303.php
3085 /sales/includes/db/sales_order_db.inc
3087 18-May-2009 Joe Hunt
3088 # html header shown in backup downloads.
3089 $ /admin/backups.php
3090 ! Reinserted the link to GL in Work Order Inquiry.
3091 $ /manufacturing/search_work_orders.php
3092 # Added non closed work order requirements on On Order in Inventory Items Status
3093 $ /inventory/inquiry/stock_status.php
3094 ! Added mb_flag 'M' in demand checks
3095 $ /sales/includes/db/sales_order_db.inc
3096 /reporting/rep302.php
3097 /reporting/rep303.php
3099 17-May-2009 Joe Hunt
3100 ! Changed service items to use cogs account instead of inventory account.
3101 $ /inventory/manage/items.php
3103 16-May-2009 Joe Hunt
3104 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3105 $ /includes/ui/db_pager_view.inc
3106 ! Removed obsolete 'K' mb_flag checks.
3107 $ /includes/data_checks.inc
3108 /includes/ui/ui_lists.inc
3110 13-May-2009 Joe Hunt
3111 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3112 $ /includes/ui/ui_lists.inc
3114 10-May-2009 Joe Hunt
3115 # Period presentation bug in tax report/inquiry
3116 $ /gl/inquiry/tax_inquiry.php
3117 /reporting/includes/reports_classes.inc
3119 07-May-2009 Joe Hunt
3120 # Layout bug in exchange rate display
3121 $ /includes/ui/ui_view.inc
3122 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3123 $ /sales/inquiry/sales_orders_view.php
3124 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3125 $ /sales/includessales_order_ui.inc
3127 05-May-2009 Janusz Dobrowolski
3128 # Fixed check if code for new sales kit is not used.
3129 $ /inventory/manage/sales_kits.php
3131 04-May-2009 Joe Hunt
3132 # Purchase Order document shows wrong purch data conversion if purch data
3133 $ /reporting/rep209.php
3136 ------------------------------- Release 2.1.2 ----------------------------------
3137 30-Apr-2009 Joe Hunt
3141 22-Apr-2009 Joe Hunt
3142 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3143 $ /purchasing/manage/suppliers.php
3145 20-Apr-2009 Janusz Dobrowolski
3146 # Rewritten backup manager, fixed progressbar bug.
3147 $ /admin/backups.php
3148 # Fixed bug in zipped sql file restore.
3149 $ /admin/db/maintenance_db.inc
3150 ! JsHttpRequest class updated to latest version.
3151 $ /includes/JsHttpRequest.php
3152 /js/JsHttpRequest.js
3153 ! Added optional parameter in vertical_space()
3154 $ /includes/ui/ui_controls.inc
3155 + Helper for javascript confirm dialogs added.
3156 $ /includes/ui/ui_input.inc
3157 ! Client side confirm dialog added for destructive submits.
3158 $ /purchasing/supplier_invoice.php
3159 /purchasing/includes/ui/invoice_ui.inc
3160 /sales/sales_order_entry.php
3161 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3162 $ /includes/current_user.inc
3163 /includes/page/footer.inc
3164 /includes/page/header.inc
3165 /includes/ui/ui_view.inc
3169 /themes/aqua/images/progressbar.gif
3170 /themes/cool/images/progressbar.gif
3171 /themes/default/images/progressbar.gif
3172 /themes/default/images/ajax-loader2.gif (new)
3173 /themes/default/images/warning.png (new)
3174 /themes/aqua/images/ajax-loader2.gif (new)
3175 /themes/aqua/images/warning.png (new)
3176 /themes/cool/images/ajax-loader2.gif (new)
3177 /themes/cool/images/warning.png (new)
3178 # Fixed supplier uom retrieval.
3179 $ /purchasing/includes/db/po_db.inc
3181 04-Apr-2009 Janusz Dobrowolski
3182 # Paper format defaults to A4 for unknown specifiers.
3183 $ /reporting/includes/pdf_report.inc
3184 # Sealing sql statements.
3185 $ /sales/manage/customers.php
3187 01-Apr-2009 Janusz Dobrowolski
3188 # Fixed document mailing.
3189 $ /reporting/includes/pdf_report.inc
3190 # Fixed focus javascript error on lists.
3191 $ /includes/ui/ui_lists.inc
3192 # Fixed report links hotkey selection
3195 ------------------------------- Release 2.1.1 ----------------------------------
3196 30-Mar-2009 Janusz Dobrowolski
3197 # Fixed display of unsufficient quantities in sales docs.
3198 $ /sales/includes/ui/sales_order_ui.inc
3199 /themes/aqua/default.css
3200 /themes/cool/default.css
3201 /themes/default/default.css
3202 # Updated gettext template file
3203 $ /lang/new_language_template/LC_MASSAGES/empty.po
3207 29-Mar-2009 Janusz Dobrowolski
3208 # [0000126] 'Invoice' words on credit note document.
3209 $ /reporting/includes/doctext.inc
3210 /reporting/includes/doctext2.inc
3211 # [0000125] Sql error when creating credit note.
3212 $ /sales/includes/db/sales_credit_db.inc
3213 # [0000121] Error during qoh calculations.
3214 $ /sales/includes/ui/sales_order_ui.inc
3216 28-Mar-2009 Janusz Dobrowolski
3217 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3218 $ /gl/manage/exchange_rates.php
3220 27-Mar-2009 Janusz Dobrowolski
3221 # Fixed include file path in reports 104,303
3222 $ /reporting/rep104.php
3223 /reporting/rep303.php
3225 26-Mar-2009 Janusz Dobrowolski
3226 # Fixed problems with cash invoices created after db upgrade.
3227 $ /includes/data_checks.inc
3228 /sales/includes/db/sales_points_db.inc
3229 /sales/manage/sales_points.php
3232 24-Mar-2009 Joe Hunt
3233 # Wrong price decimals in Report Salesman Listing
3234 $ /reporting/rep106.php
3236 23-Mar-2009 Janusz Dobrowolski
3237 # Fixed keybord access issue after AltTab
3240 23-Mar-2009 Joe Hunt
3241 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3242 $ /reporting/including/excel_report.inc
3244 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3245 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3246 $ /inventory/manage/items.php
3247 /inventory/includes/inventory_db.inc
3248 /reporting/rep104.php
3249 /reporting/rep303.php
3251 21-Mar-2009 Janusz Dobrowolski
3252 # Broken currency section after date change.
3253 $ /sales/includes/ui/sales_credit_ui.inc
3254 /sales/includes/ui/sales_order_ui.inc
3256 20-Mar-2009 Joe Hunt
3257 # Truncation bug when inserting/updating entered supplier credit limit
3258 $ /purchasing/manage/suppliers.php
3260 19-Mar-2009 Joe Hunt
3261 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3262 $ /taxes/tax_types.php
3264 19-Mar-2009 Janusz Dobrowolski
3265 # Fixed quick entry amount update on list change.
3266 $ /gl/includes/ui/gl_journal_ui.inc
3268 ------------------------------- Release 2.1 ----------------------------------------------------
3269 18-Mar-2009 Joe Hunt
3273 18-Mar-2009 Janusz Dobrowolski
3274 # Additional php.ini checks and fixes for php in CGI mode
3279 # Default focus in lists on searchbox if used.
3280 $ /includes/ui/ui_lists.inc
3281 # Fixed update after code search.
3282 $ /inventory/manage/sales_kits.php
3284 16-Mar-2009 Janusz Dobrowolski
3285 # Fixed redirection after order cancelation.
3286 $ /sales/sales_order_entry.php
3288 15-Mar-2009 Joe Hunt
3289 # Minor bug in Report List of Journal Entries
3290 $ /reporting/rep702.php
3292 14-Mar-2009 Joe Hunt
3293 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3294 if invoice date is later than payment date
3295 $ /includes/banking.inc
3297 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3298 # GL line delete bug fixed.
3299 $ /gl/includes/ui/gl_bank_ui.inc
3300 /gl/includes/ui/gl_journal_ui.inc
3301 /includes/ui/items_cart.inc
3302 # Random syntax error + new menu item :).
3303 $ /manufacturing/inquiry/bom_cost_inquiry.php
3304 /applications/manufacturing.php
3305 - Removed non used file
3306 $ /admin/db/v_banktrans.inc (removed)
3308 11-Mar-2009 Joe Hunt
3309 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3310 $ /gl/include/db/gl_db_banking.inc
3312 10-Mar-2009 Janusz Dobrowolski
3313 # [0000119] Fixed search by item description in sales item selector.
3314 $ /includes/ui/ui_lists.inc
3315 # Fixed email_row/link_row display for empty input value.
3316 $ /includes/ui/ui_inputs.inc
3318 $ /purchasing/allocations/supplier_allocate.php
3319 /sales/allocations/customer_allocate.php
3321 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3322 09-Mar-2009 Joe Hunt
3323 ! Release 2.1.0 Release Candidate (RC).
3326 $ /reporting/includes/excel_report.inc
3328 09-Mar-2009 Janusz Dobrowolski
3329 # Initial prefs for new created user now copied form current admin settings.
3331 # Changed page_security level to 1
3332 $ /admin/display_prefs.php
3333 # Fixed item code display after item delete
3334 $ /inventory/manage/items.php
3336 $ /includes/session.inc
3338 08-Mar-2009 Joe Hunt
3339 ! XLS engine now compatible with PEAR Excel Writer.
3340 $ /reporting/includes/excel_report.inc
3341 /reporting/includes/Workbook.php
3343 05-Mar-2009 Joe Hunt
3344 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3345 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3346 /reporting/includes/Workbook.php (new file)
3347 /reporting/includes/excel_report.inc
3348 /reporting/includes/pdf_report.inc
3349 /reporting/prn_redirect.php
3350 /reporting all repXXX.php files
3352 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3353 + Preparation for Excel Writer continued
3354 $ /reporting/includes/ExcelWriterXML.php
3355 /reporting/includes/ExcelWriterXML_Sheet.php
3356 /reporting/includes/ExcelWriterXML_Style.php
3357 /reporting/includes/excel_report.inc
3358 /reporting all repXXX.php that are not documents
3360 02-Mar-2009 Joe Hunt
3361 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3362 $ /reporting/includes/reports_classes.inc
3363 /reporting/includes/pdf_report.inc
3364 /reporting/includes/ExcelWriterXML.php (new file)
3365 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3366 /reporting/includes/ExcelWriterXM__Style (new file)
3367 /reporting/includes/excel_report.inc (new file)
3368 /reporting/reports_main.php
3369 /reporting/rep701.php
3370 /reporting/rep705.php
3371 /reporting/rep706.php
3372 /reporting/rep707.php
3374 01-Mar-2009 Janusz Dobrowolski
3375 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3378 28-Feb-2009 Joe Hunt
3379 ! Improved layout in standard themes (graphics)
3380 $ /themes/aqua/renderer.php
3381 /themes/aqua/help.gif (new file)
3382 /themes/aqua/login.gif (new file)
3383 /themes/aqua/right.gif (new file)
3384 /themes/cool/renderer.php
3385 /themes/cool/help.gif (new file)
3386 /themes/cool/login.gif (new file)
3387 /themes/cool/right.gif (new file)
3388 /themes/default/renderer.php
3389 /themes/default/help.gif (new file)
3390 /themes/default/login.gif (new file)
3391 /themes/default/right.gif (new file)
3392 /themes/themes/login.css
3394 27-Feb-2009 Janusz Dobrowolski
3395 # Security fix to my last commit.
3396 $ /frontaccounting.php
3397 /includes/lang/language.php
3399 25-Feb-2009 Joe Hunt
3401 $ /inventory/prices.php
3402 /inventory/reorder_level.php
3403 /inventory/inquiry/stock_status.php
3405 24-Feb-2009 Janusz Dobrowolski
3406 # Cleaning startup code
3408 /frontaccounting.php
3409 /includes/session.inc
3410 /includes/db/connect_db.inc
3411 /includes/lang/gettext.php
3412 /includes/lang/language.php
3413 # Language changed on display prefs page stored to database.
3414 $ /admin/display_prefs.php
3415 /admin/db/users_db.inc
3416 /includes/current_user.inc
3417 # Fixed tab hot keys
3418 $ /applications/customers.php
3419 /applications/dimensions.php
3420 /applications/generalledger.php
3421 /applications/inventory.php
3422 /applications/manufacturing.php
3423 /applications/setup.php
3424 /applications/suppliers.php
3426 23-Feb-2009 Joe Hunt
3427 ! Changed extension include to be outside function. Didn't work in submenus.
3428 $ frontaccounting.php
3430 ! Better color in data picker
3431 $ /themes/aqua/default.css
3432 /themes/cool/default.css
3433 /themes/default/default.css
3435 22-Feb-2009 Janusz Dobrowolski
3436 ! Application startup code cleanup.
3437 $ /frontaccounting.php
3439 /applications/customers.php
3440 /applications/dimensions.php
3441 /applications/generalledger.php
3442 /applications/inventory.php
3443 /applications/manufacturing.php
3444 /applications/setup.php
3445 /applications/suppliers.php
3446 /includes/session.inc
3447 /includes/lang/language.php
3448 /themes/default/renderer.php
3449 /themes/aqua/renderer.php
3450 /themes/cool/renderer.php
3451 ! Removed obsolete $applications array.
3454 $ /includes/main.inc
3455 ! Calendar style moved to theme default.css
3456 $ /includes/ui/ui_view.inc
3457 /themes/aqua/default.css
3458 /themes/cool/default.css
3459 /themes/default/default.css
3460 # Fixed charset selection on login screen
3462 # Blocked password changes in demo mode
3463 $ /admin/change_current_user_password.php
3464 ! Default theme and language set for not logged user
3465 $ /includes/current_user.inc
3466 /includes/prefs/userprefs.inc
3467 # Fixed initial query order.
3468 $ /purchasing/inquiry/po_search.php
3470 21-Feb-2009 Joe Hunt
3471 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3472 $ /includes/ui/db_pager_view.inc
3473 ! Better layout in stock_movements.php
3474 $ /inventory/inquiry/stock_movements.php
3476 18-Feb-2009 Joe Hunt
3477 ! Better layout in Items form.
3478 $ /inventory/manage/items.php
3480 16-Feb-2009 Joe Hunt
3481 # Instruction in update.html should include switch to standard theme before upgrade
3483 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3484 $ /gl/includes/db/gl_db_rates.inc
3486 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3487 15-Feb-2009 Joe Hunt
3488 ! Release 2.1.0 beta 2
3491 14-Feb-2009 Janusz Dobrowolski
3492 # Removed obsolete bank_trans field
3496 # Drop column queries executed also in not forced upgrade install
3497 $ /admin/db/maintenance_db.inc
3499 13-Feb-2009 Janusz Dobrowolski
3500 ! Added login page language setting
3502 /admin/inst_lang.php
3503 /includes/lang/language.php
3504 /lang/installed_languages.inc
3505 # Message typo fixed
3506 $ /admin/display_prefs.php
3507 # Unified display_error function name in install wizard and main code
3510 13-Feb-2009 Joe Hunt
3511 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3512 $ /includes/ui/ui_view.inc
3514 12-Feb-2009 Janusz Dobrowolski
3515 ! Changed extension menu file placement, added support for gettext in extensions.
3516 $ /frontaccounting.php
3517 # Fix for some buggy curl versions.
3518 $ /gl/includes/db/gl_db_rates.inc
3519 /gl/manage/exchange_rates.php
3520 # Fixed get_amount() to return 0 for invalid input.
3524 ------------------------------- Release 2.1.0 beta --------------------------------------------
3526 08-Feb-2009 Janusz Dobrowolski
3527 # Fixed division by zero bug in empty pager
3528 $ includes/db_pager.inc
3529 # Fixed special char display issue in item name [0000116]
3530 $ sales/includes/cart_class.inc
3532 08-Feb-2009 Joe Hunt
3533 ! Changed license type to GNU GPLv3. Stamped headers changed.
3534 $ all appropriate source files
3536 04-Feb-2009 Joe Hunt
3537 ! Removed ALTER TABLE DROP columns
3539 ! Removed files from CVS
3540 /company/0/images/logo_frontaccounting.png
3541 /reporting/fonts/vera.afm
3542 + Added files to CVS
3545 /themes/default/images/escape.png
3547 04-Feb-2009 Joe Hunt
3548 # Software Upgrade (re-read of current user needed)
3549 $ /admin/inst_upgrade.php
3551 03-Feb-2009 Joe Hunt
3552 ! install/index.php link to AGPL license
3553 $ /install/index.php
3555 03-Feb-2009 Janusz Dobrowolski
3556 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3558 /gl/includes/db/gl_db_banking.inc
3559 /gl/manage/gl_account_classes.php
3560 /includes/ui/items_cart.inc
3561 /includes/ui/ui_view.inc
3562 /purchasing/includes/db/invoice_db.inc
3563 /reporting/rep101.php
3564 /reporting/rep201.php
3565 /reporting/includes/class.pdf.inc
3566 /sales/credit_note_entry.php
3567 /sales/customer_credit_invoice.php
3568 /sales/customer_delivery.php
3569 /sales/customer_invoice.php
3570 /sales/includes/db/payment_db.inc
3571 /sales/includes/db/sales_credit_db.inc
3572 /sales/includes/db/sales_delivery_db.inc
3573 /sales/includes/db/sales_invoice_db.inc
3574 /sales/includes/ui/sales_order_ui.inc
3575 /sales/view/view_credit.php
3576 # Due date display finally fixed.
3577 $ /purchasing/inquiry/supplier_inquiry.php
3578 /sales/inquiry/customer_inquiry.php
3580 ------------------------------- Release 2.0.7 --------------------------------------------
3581 03-Feb-2009 Joe Hunt
3585 22-Jan-2009 Joe Hunt
3586 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3587 $ /sales/inquiry/customer_inquiry.php
3589 13-Jan-2009 Joe Hunt
3590 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3591 $ /sales/customer_delivery.php
3592 /sales/customer_invoice.php
3593 /sales/includes/ui/sales_order_ui.inc
3595 08-Jan-2009 Janusz Dobrowolski
3596 # Numeric check on class id added.
3597 $ /gl/manage/gl_account_classes.php
3599 02-Jan-2009 Joe Hunt
3600 # [0000104] minor language updates in a few sales files
3601 $ /sales/customer_invoice.php
3603 23-Dec-2008 Joe Hunt
3604 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3605 $ /gl/includes/db/gl_db_banking.inc
3607 22-Dec-2008 Janusz Dobrowolski
3608 # [0000102] Credit note was stored without entered shippment cost and comment.
3609 $ /sales/credit_note_entry.php
3610 # [0000103] Error during save of modified freehand credit note.
3611 $ /sales/includes/db/cust_trans_db.inc
3613 18-Dec-2008 Joe Hunt
3614 # [0000101] Roll back of yeasterday issues
3615 $ /purchasing/includes/db/invoice_db.inc
3616 /purchasing/includes/db/supp_payment_db.inc
3617 /sales/includes/db/payment_db.inc
3618 /sales/includes/db/sales_credit_db.inc
3619 /sales/includes/db/sales_invoice_db.inc
3621 17-Dec-2008 Joe Hunt
3622 # [0000101] More wonderful rounding issues
3623 $ /includes/ui/ui_view.inc
3624 /purchasing/includes/db/invoice_db.inc
3625 /purchasing/includes/db/supp_payment_db.inc
3626 /sales/includes/db/payment_db.inc
3627 /sales/includes/db/sales_credit_db.inc
3628 /sales/includes/db/sales_delivery_db.inc
3629 /sales/includes/db/sales_invoice_db.inc
3631 16-Dec-2008 Joe Hunt
3632 # [0000100] Keep getting left allocated weird results (rounding problems).
3633 $ /includes/ui/ui_view.inc
3634 /purchasing/inquiry/supplier_allocation_inquiry.php
3635 /reporting/rep101.php
3636 /reporting/rep201.php
3637 /sales/inquiry/customer_allocation_inquiry.php
3639 10-Dec-2008 Janusz Dobrowolski
3640 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3641 $ /includes/ui/items_cart.inc
3643 09-Dec-2008 Janusz Dobrowolski
3644 # [0000098] Unable issue of credit note for invoice with removed item lines.
3645 $ /sales/customer_credit_invoice.php
3646 # [0000097] Can't void freehand customer credit note.
3647 $ /sales/includes/db/sales_invoice_db.inc
3648 # Fixed to hide empty credit note lines.
3649 $ /sales/view/view_credit.php
3650 -------------------------------------------------------------------------------
3652 03-Feb-2009 Janusz Dobrowolski
3653 # sql2date around row[date] in due date.
3654 $ /purchasing/inquiry/supplier_inquiry.php
3655 # Bugfix [0000115] once again.
3656 $ /sales/inquiry/sales_orders_view.php
3657 # Division by zero avoided in db_pager
3658 $ /includes/db_pager.inc
3660 02-Feb-2009 Joe Hunt
3661 ! Better layout in Form setup
3662 $ /admin/forms_setup.php
3663 # sql2date around row[date] in due date.
3664 $ /sales/inquiry/customer_inquiry.php
3666 02-Feb-2009 Janusz Dobrowolski
3667 # Fixed initial sort order in pagers
3668 $ /dimensions/inquiry/search_dimensions.php
3669 /includes/db_pager.inc
3670 /purchasing/allocations/supplier_allocation_main.php
3671 /purchasing/inquiry/po_search_completed.php
3672 /purchasing/inquiry/supplier_allocation_inquiry.php
3673 /purchasing/inquiry/supplier_inquiry.php
3674 /sales/allocations/customer_allocation_main.php
3675 /sales/inquiry/customer_allocation_inquiry.php
3676 /sales/inquiry/customer_inquiry.php
3677 # Fixed due date display for invoices.
3678 $ /sales/inquiry/customer_inquiry.php
3679 # Bugfix [0000115] - error on empty table update in fallback mode.
3680 $ /sales/inquiry/customer_allocation_inquiry.php
3682 30-Jan-2009 Joe Hunt
3683 + Outputs/Inputs on tax inquiry as well (why not)
3684 $ /gl/includes/db/gl_db_trans.inc
3685 /gl/inquiry/tax_inquiry.php
3686 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3691 29-Jan-2009 Joe Hunt
3692 # A few minor fixes to get the tax report and inquiry right and syncronized
3693 $ /gl/includes/db/gl_db_trans.inc
3694 /gl/inquiry/tax_inquiry.php
3695 /reporting/rep709.php
3696 # Missing parameter to add_trans_tax_details
3697 $ /sales/includes/db/sales_credit_db.inc
3698 /sales/includes/db/sales_delivery_db.inc
3699 /sales/includes/db/sales_invoice_db.inc
3701 29-Jan-2009 Janusz Dobrowolski
3702 # Changes related to rewrite and optimalization of tax registration
3703 $ /gl/includes/db/gl_db_bank_trans.inc
3704 /gl/includes/db/gl_db_banking.inc
3705 /gl/includes/db/gl_db_trans.inc
3706 /purchasing/includes/db/invoice_db.inc
3707 /purchasing/includes/db/invoice_items_db.inc
3708 /purchasing/view/view_supp_credit.php
3709 /purchasing/view/view_supp_invoice.php
3710 /reporting/rep107.php
3711 /reporting/rep110.php
3712 /reporting/rep709.php
3713 /sales/includes/db/cust_trans_details_db.inc
3714 /sales/includes/db/sales_credit_db.inc
3715 /sales/includes/db/sales_delivery_db.inc
3716 /sales/includes/db/sales_invoice_db.inc
3717 /sales/view/view_credit.php
3718 /sales/view/view_dispatch.php
3719 /sales/view/view_invoice.php
3723 /gl/inquiry/tax_inquiry.php
3724 # Added precheck before system upgrade
3725 $ /admin/inst_upgrade.php
3726 # Reduced delay when ECB currency exrates page is unavailable.
3727 $ /gl/includes/db/gl_db_rates.inc
3729 $ /inventory/prices.php
3730 /includes/ui/ui_view.inc
3731 # Fixed bug in checks before group delete.
3732 $ /sales/manage/sales_groups.php
3733 # Removing obsolete tax group in GL account definition
3734 $ /gl/includes/db/gl_db_accounts.inc
3735 /gl/manage/gl_accounts.php
3737 28-Jan-2009 Joe Hunt
3738 ! Changes to committed tax report routines.
3739 $ /sales/includes/db/sales_invoice_db.inc
3740 /sales/includes/db/sales_delivery_db.inc
3741 /sales/includes/db/sales_credit_db.inc
3742 /purchasing/includes/db/invoice_db.inc
3743 /reporting/rep709.php
3745 28-Jan-2009 Joe Hunt
3746 + Copyright notes at top op every source file
3747 $ All files still missing
3749 27-Jan-2009 Joe Hunt
3750 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3753 # fixed underline in db pager for sortable columns.
3754 $ /themes/aqua/default.css
3755 /themes/cool/default.css
3756 /themes/default/default.css
3758 26-Jan-2009 Joe Hunt
3759 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3760 $ /gl/manage/gl_quick_entries.php
3762 /includes/ui/ui_view.inc
3763 + Added 'inactive' field in most 'catalog' tables.
3767 + Added graphics for cancel. (door-out)
3768 /themes/aqua/images/cancel.png
3769 /themes/cool/images/cancel.png
3770 /themes/default/images/cancel.png
3772 24-Jan-2009 Janusz Dobrowolski
3773 ! Set maximum width for select to avoid broken layout in two column layout.
3774 $ /themes/aqua/default.css
3775 /themes/cool/default.css
3776 /themes/default/default.css
3777 # Voiding tax records included via GL/bank transactions
3778 $ /admin/db/voiding_db.inc
3779 /gl/includes/db/gl_db_bank_trans.inc
3780 /gl/includes/db/gl_db_trans.inc
3781 # Fixed quick entry types values.
3782 $ /includes/types.inc
3784 23-Jan-2009 Joe Hunt
3785 + Added new files in doc subdirectory
3786 $ /doc/attachments.txt
3787 /doc/bank_reconciliation.txt
3788 /doc/dim_on_invoice.txt
3790 /doc/quick_entries.txt
3791 /doc/recurrent_invoice.txt
3793 22-Jan-2009 Janusz Dobrowolski
3794 # Added attachments to company sub_dirs
3796 # Added hot key for Quick Entries
3797 $ /applications/generalledger.php
3798 # Improved quick entries.
3801 /gl/includes/db/gl_db_bank_accounts.inc
3802 /gl/includes/ui/gl_bank_ui.inc
3803 /gl/includes/ui/gl_journal_ui.inc
3805 /includes/ui/items_cart.inc
3806 /gl/manage/gl_quick_entries.php
3807 /includes/ui/ui_lists.inc
3808 /includes/ui/ui_view.inc
3809 /purchasing/supplier_credit.php
3810 /purchasing/supplier_invoice.php
3811 /purchasing/includes/ui/invoice_ui.inc
3815 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3816 $ /gl/includes/db/gl_db_banking.inc
3817 /gl/includes/db/gl_db_trans.inc
3818 /purchasing/includes/db/invoice_db.inc
3819 /sales/includes/db/cust_trans_details_db.inc
3821 # Allocation bug for cash sales.
3822 $ /sales/includes/db/sales_invoice_db.inc
3823 # Hiding voided gl transactions.
3824 $ /gl/view/gl_trans_view.php
3825 ! Icons removed from form buttons for now.
3826 $ /sales/sales_order_entry.php
3828 20-Jan-2009 Joe Hunt
3829 ! Preparing for installing of extensions
3830 $ installed_extensions.php (new file)
3833 # Bad handling of graphic links in certain browsers
3834 /includes/ui/ui_input.inc
3836 19-Jan-2009 Joe Hunt
3837 ! Changed direct sales document line descriptions to be editable (via edit link)
3838 $ /sales/sales_order_entry.php
3839 /includes/cart_class.inc
3840 /includes/ui/sales_order_ui.inc
3841 ! Fixed so the printed documents can handle multiple lines of description
3842 $ /reporting/rep107.php
3843 /reporting/rep109.php
3844 /reporting/rep110.php
3846 17-Jan-2009 Joe Hunt
3847 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3848 $ All files with small forms and tables.
3850 16-Jan-2009 Janusz Dobrowolski
3851 ! Fixed new pager generation on first display.
3852 $ /gl/manage/exchange_rates.php
3854 15-Jan-2009 Joe Hunt
3855 ! Adjustment of db pager width. Copyright notes.
3856 $ All files with db pager
3858 /themes/default/default.css
3859 /themes/aqua/default.css
3860 /themes/cool/default.css
3862 15-Jan-2009 Janusz Dobrowolski
3863 ! Rewritten reconciliation page.
3864 $ /gl/bank_account_reconcile.php
3865 /includes/ui/ui_lists.inc
3868 /js/reconcile.js (added)
3869 ! Standard mysql separator in date functions
3870 $ /includes/date_functions.inc
3871 + Separated checkbox generation for indirect display use
3872 $ /includes/ui/ui_input.inc
3873 ! Standard checkbox helper use.
3874 $ /sales/inquiry/sales_orders_view.php
3876 14-Jan-2009 Joe Hunt
3877 ! Page reload problem, progress bar in backup/restore,
3878 $ /admin/backups.php
3879 /admin/display_prefs.php
3880 /includes/lang/language.php
3882 12-Jan-2009 Joe Hunt
3883 ! Updating install and update helpers
3887 # Fixing price formatting of left to allocate
3888 $ /purchasing/allocations/supplier_allocation_main.php
3889 /sales/allocations/customer_allocation_main.php
3891 11-Jan-2009 Janusz Dobrowolski
3892 ! Added table pager.
3893 $ /admin/view_print_transaction.php
3894 ! Improved check_cells().
3895 $ /includes/ui/ui_input.inc
3896 # Added new attachments per company subdirectory.
3897 $ /admin/create_coy.php
3898 # Added hotkey for reconciliation menu option.
3899 $ /applications/generalledger.php
3900 # Fixed false qoh alerts.
3901 $ /sales/includes/ui/sales_order_ui.inc
3903 $ /sales/manage/sales_points.php
3905 11-Jan-2009 Joe Hunt
3906 ! Changed notice msg to warnings and changed bg color for warning
3907 $ /admin/company_preferences.php
3908 /admin/void_transaction.php
3909 /includes/errors.inc
3910 /inventory/manage/items.php
3912 10-Jan-2009 Joe Hunt
3913 + Addition of Bank Reconciliation. Author Rob Mallon
3914 $ /applications/generalledger.php
3915 /gl/bank_account_reconcile.php (new file)
3917 + Added more fields to suppliers table and fixed PO document
3919 /includes/ui/ui_input.inc (new link_row)
3920 /purchasing/manage/suppliers.php
3921 /reporting/includes/header2.inc
3922 /reporting/rep209.php
3924 09-Jan-2009 Janusz Dobrowolski
3925 + Added hook file for localized functions.
3926 $ /includes/lang/language.php
3927 ! Removed obsolete local css file inclusion.
3928 $ /includes/page/header.inc
3929 ! Optional params in table_header() added.
3930 $ /includes/ui/ui_controls.inc
3931 ! Added table pager in exchange rates editor.
3932 $ /gl/includes/db/gl_db_rates.inc
3933 /gl/manage/exchange_rates.php
3934 ! Fixed rate column, added width table parameter
3935 $ /includes/db_pager.inc
3936 /includes/ui/db_pager_view.inc
3937 # Added hot key for attachments menu option.
3938 $ /applications/setup.php
3939 # Removed bank_trans_types_db.inc inclusion.
3940 $ /gl/includes/gl_db.inc
3941 - Removed obsolete files
3942 $ /gl/manage/bank_trans_types.php (removed)
3943 /gl/includes/db/bank_trans_types.inc (removed)
3944 /lang/en_US/stylesheet.css (removed)
3945 /lang/new_language_template/stylesheet.css (removed)
3946 - Example picture files moved to company/0
3947 $ /inventory/manage/image (removed)
3948 /inventory/manage/image/0 (removed)
3949 /inventory/manage/image/0/102.jpg (removed)
3950 /inventory/manage/image/0/103.jpg (removed)
3951 /inventory/manage/image/0/104.jpg (removed)
3953 09-Jan-2009 Joe Hunt
3954 ! Changed $path_to_root in report files and stamped copyright
3956 + Added Sales kits to Items price list.
3957 $ /reporting/rep104.php
3958 # Company logo can not be deleted.
3959 $ /admin/company_preferences.php
3960 # Bug [0000107] and [0000108]
3961 $ /inventory/includes/db/items_codes_db.inc
3962 /gl/manage/gl_account_types.php
3964 08-Jan-2009 Joe Hunt
3965 ! Changed attachments to use unique files store instead of blobs
3966 $ /admin/attachments/attachments.php
3969 07-Jan-2009 Joe Hunt
3970 ! Changed supplier credit note to only show items for a period, default 30 days back.
3971 $ /purchasing/includes/db/grn_db.inc
3972 /purchasing/includes/invoice_ui.inc
3973 /purchasing/supplier_credit.php
3975 07-Jan-2009 Janusz Dobrowolski
3976 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3978 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3979 $ sales/includes/cart_class.inc
3980 # Fixed error handling in forced upgrade mode.
3981 $ admin/db/maintenance_db.inc
3982 + Added backtrace debugging function;
3983 $ /includes/ui/ui_view.inc
3985 05-Jan-2009 Joe Hunt
3986 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3987 If there are many invoice items during a year, there would be many rows suggestions.
3988 $ /purchasing/includes/db/grn_db.inc
3989 /purchasing/includes/db/invoice_db.inc
3990 /purchasing/includes/ui/invoice_ui.inc
3991 /purchasing/supplier_credit.php
3992 /purchasing/inquiry/supplier_inquiry.php
3993 /purchasing/view/view_supp_credit.php
3995 22-Dec-2008 Janusz Dobrowolski
3996 # Fixed item_code database update on item creation.
3997 $ /inventory/includes/db/item_codes_db.inc
3998 /inventory/includes/db/items_db.inc
4000 21-Dec-2008 Joe Hunt
4001 # Minor bugs in layout and quick entries.
4002 $ /Includes/ui/ui_view.inc
4003 /purchasing/includes/ui/invoice_ui.inc
4004 /purchasing/supplier_invoice.php
4005 # Minor bugs in doctext.inc and doctext2.inc
4006 $ /reporting/includes/doctext.inc
4007 /reporting/includes/doctext2.inc
4009 20-Dec-2008 Joe Hunt
4010 ! Replaced the ajax paging in stock movements with the old file.
4011 $ /inventory/inquiry/stock_movements.php
4012 ! Better layout in big forms
4013 $ /includes/ui/ui_controls.inc
4015 18-Dec-2008 Joe Hunt
4016 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4019 /gl/includes/db/gl_db_banking.inc
4020 /includes/ui/ui_view.inc
4021 /purchasing/supplier_credit.php
4022 /purchasing/supplier_invoice.php
4023 /purchasing/includes/ui/invoice_ui.inc
4025 15-Dec-2008 Janusz Dobrowolski
4026 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4027 $ /sales/includes/cart_class.inc
4028 /sales/includes/sales_ui.inc
4029 /sales/credit_note_entry.php
4030 /sales/customer_credit_invoice.php
4031 /sales/customer_delivery.php
4032 /sales/customer_invoice.php
4033 /sales/sales_order_entry.php
4034 /sales/view/view_sales_order.php
4035 # Fixed initial form values.
4036 $ /sales/manage/recurrent_invoices.php
4038 $ /purchasing/view/view_po.php
4039 /sales/includes/ui/sales_credit_ui.inc
4040 /sales/includes/ui/sales_order_ui.inc
4042 12-Dec-2008 Joe Hunt
4043 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4044 $ /reporting/includes/header2.inc
4046 11-Dec-2008 Joe Hunt
4047 + Two new fields in company table, accumulate_shipping and logal_text
4048 Accumulat shipping is for accumulating shipping on batch invoice
4049 Legal text is a last line legal info on sales invoices.
4051 /admin/db/company_db.inc
4053 /reporting/includes/header2.inc
4054 /sales/customer_invoice.php
4056 10-Dec-2008 Janusz Dobrowolski
4057 # File and line was not displayed for devel error messages.
4058 $ /includes/errors.inc
4059 # Fixed duplicate groups in list selectors.
4060 $ /includes/ui/ui_lists.inc
4062 09-Dec-2008 Joe Hunt
4063 # Bug in document right-margin when more than 1 page.
4064 $ /reporting/includes/header2.inc
4065 ! Changed so input of account type is possible (like classes)
4066 $ /gl/manage/gl_account_types.php
4067 /gl/includes/db/gl_db_account_types.inc
4069 08-Dec-2008 Janusz Dobrowolski
4070 + Added helpers for list editor F4 calls.
4071 $ /includes/ui/ui_controls.inc
4072 /sales/sales_order_entry.php
4073 + Added development/bugtracking sql trail
4076 /includes/db/connect_db.inc
4077 ! GL accounts in list selector always grouped by type
4078 $ /admin/gl_setup.php
4079 /gl/includes/ui/gl_bank_ui.inc
4080 /gl/includes/ui/gl_journal_ui.inc
4081 /gl/manage/bank_accounts.php
4082 /gl/manage/gl_accounts.php
4083 /gl/manage/gl_quick_entries.php
4084 /includes/ui/ui_lists.inc
4085 /purchasing/includes/ui/invoice_ui.inc
4086 /sales/manage/customer_branches.php
4087 # Fixed Win AltGr issue in hotkeys system.
4089 # Fixed sales_items selector for MySql 3.xx compatibility
4090 $ /includes/ui/ui_lists.inc
4091 # Fixed broken syntax in delete_item_code()
4092 $ /inventory/includes/db/items_codes_db.inc
4093 # Additional fixes to foreign/kit codes
4094 $ /inventory/manage/item_codes.php
4095 /inventory/manage/sales_kits.php
4096 ! Merged changes from main trunk up to version 2.0.6 (see below)
4100 /admin/create_coy.php
4101 /admin/db/maintenance_db.inc
4102 /gl/includes/db/gl_db_banking.inc
4103 /gl/includes/db/gl_db_trans.inc
4104 /includes/banking.inc
4105 /includes/current_user.inc
4106 /manufacturing/view/wo_production_view.php
4107 /purchasing/includes/db/invoice_db.inc
4108 /purchasing/includes/db/supp_payment_db.inc
4109 /purchasing/includes/ui/invoice_ui.inc
4110 /reporting/rep107.php
4111 /reporting/rep109.php
4112 /reporting/rep110.php
4113 /reporting/rep209.php
4114 /reporting/rep302.php
4115 /reporting/rep303.php
4116 /reporting/includes/pdf_report.inc
4117 /sales/customer_delivery.php
4118 /sales/includes/cart_class.inc
4119 /sales/includes/sales_db.inc
4120 /sales/includes/db/payment_db.inc
4121 /sales/includes/db/sales_credit_db.inc
4122 /sales/includes/db/sales_invoice_db.inc
4123 /sales/includes/ui/sales_credit_ui.inc
4124 /sales/includes/ui/sales_order_ui.inc
4125 /sales/view/view_credit.php
4126 /sales/view/view_dispatch.php
4127 /sales/view/view_invoice.php
4128 /sales/view/view_sales_order.php
4130 ------------------------------- Release 2.0.6 --------------------------------------------
4131 08-Dec-2008 Joe Hunt
4135 05-Dec-2008 Joe Hunt
4136 # [0000095] Bad behaviour of routine number_format and round in Windows.
4137 $ /gl/includes/gl_db_trans.inc
4138 /includes/banking.inc
4139 /includes/current_user.inc
4140 /purchasing/includes/ui/invoice_ui.inc
4141 /reporting/rep107.php
4142 /reporting/rep109.php
4143 /reporting/rep110.php
4144 /reporting/rep209.php
4145 /sales/view/view_credit.php
4146 /sales/view/view_dispatch.php
4147 /sales/view/view_invoice.php
4148 /sales/view/view_sales_order.php
4150 04-Dec-2008 Janusz Dobrowolski
4151 # Check write permissions and create per company subdirectory structure.
4154 # Fixed index.php files in new company dirs.
4155 $ /admin/create_coy.php
4156 /admin/db/maintenance_db.inc
4158 04-Dec-2008 Joe Hunt
4159 # [0000095] Inbalance double entry on Documents
4160 $ /gl/includes/db/gl_db_trans.inc
4161 /gl/includes/db/gl_db_banking.inc
4162 /purchasing/includes/db/invoice_db.inc
4163 /purchasing/includes/db/supp_payment_db.inc
4164 /sales/includes/db/payment_db.inc
4165 /sales/includes/db/sales_credit_db.inc
4166 /sales/includes/db/sales_invoice_db.inc
4168 29-Nov-2008 Joe Hunt
4169 # [0000094] Report does not show items that have 0 qty but have demand qty
4170 $ /reporting/rep302.php
4171 /reporting/rep303.php
4173 28-Nov-2008 Joe Hunt
4174 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4175 $ /purchasing/includes/db/invoice_db.inc
4177 27_Nov-2008 Joe Hunt
4178 # [0000092] Stock Sheet Report. Bad Page break.
4179 $ /reporting/includes/pdf_report.inc
4181 26-Nov-2008 Joe Hunt
4182 # [0000091] Tax for 2 decimal places doesn't compute properly
4183 $ /taxes/tax_calc.inc
4185 25-Nov-2008 Janusz Dobrowolski
4186 # [0000084] Low inventory items are not marked properly.
4187 $ /sales/customer_delivery.php
4188 # [0000086] New line added to document sometimes overwrites old one.
4189 $ /sales/includes/cart_class.inc
4190 # [0000087] Change of order date always updates prices.
4191 $ /sales/includes/ui/sales_credit_ui.inc
4192 /sales/includes/ui/sales_order_ui.inc
4193 # Fixed automatic price calculations always on.
4194 $ /sales/includes/sales_db.inc
4196 08-Dec-2008 Joe Hunt
4197 ! Better support for purchasing data (automatic updating from PO receive)
4198 $ /purchasing/includes/db/grn_db.inc
4199 /purchasing/includes/db/invoice_db.inc
4200 /purchasing/includes/db/po_db.inc
4201 /purchasing/includes/ui/invoice_ui.inc
4202 /purchasing/includes/purchasing_db.inc
4203 /reporting/rep209.php
4205 07-Dec-2008 Janusz Dobrowolski
4206 + Added list category grouping.
4207 $ /includes/ui/ui_lists.inc
4208 ! Changed branch/customer invoice address/name selection on reports
4209 $ /reporting/includes/doctext.inc
4210 /reporting/includes/doctext2.inc
4211 /reporting/includes/header2.inc
4212 ! Fixed default delivery address selection
4213 $ /sales/includes/ui/sales_order_ui.inc
4214 + Added delivery links
4215 $ /sales/view/view_invoice.php
4218 # Fixed error handling during upgrade
4219 $ /admin/db/maintenance_db.inc
4220 # Fixed warnings display
4221 $ /includes/errors.inc
4223 08-Dec-2008 Joe Hunt
4224 # Bad and missing parameter to header2 funciton
4225 $ /reporting/rep109.php
4226 /reporting/rep209.php
4227 ! Rerun of invoice_ui.inc
4228 $ /purchasing/includes/ui/invoice_ui.inc
4230 07-Dec-2008 Joe Hunt
4231 ! Better layout. Copyright notes. Mailto links, outer table routines.
4232 $ /admin/company_preferences.php
4233 /admin/display_prefs.php
4236 /gl/includes/ui/gl_bank_ui.inc
4237 /gl/includes/ui/gl_journal_ui.inc
4238 /includes/ui_controls.inc
4239 /includes/ui_input.inc
4240 /inventory/adjustments.php
4241 /inventory/transfers.php
4242 /inventory/includes/item_adjustments_ui.inc
4243 /inventory/includes/stock_transfers_ui.inc
4244 /inventory/manage/locations.php
4245 /purchasing/includes/ui/invoice_ui.inc
4246 /purchasing/includes/ui/po_ui.inc
4247 /purchasing/manage/suppliers.php
4248 /purchasing/supplier_credit.php
4249 /purchasing/supplier_invoice.php
4250 /purchasing/supplier_payment.php
4251 /sales/includes/ui/sales_credit_ui.inc
4252 /sales/includes/ui/sales_order_ui.inc
4253 /sales/manage/customer_branches.php
4254 /sales/manage/customers.php
4255 /sales/manage/sales_people.php
4256 /sales/customer_payments.php
4258 05-Dec-2008 Joe Hunt
4259 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4260 $ /purchasing/suppliers.php
4262 ! Changed dimension view to show result instead of ledger trans
4263 $ /dimensions/view/view_dimension.php
4264 /dimensions/includes/dimension_ui.inc
4266 05-Dec-2008 Janusz Dobrowolski
4267 ! Allowed optional ORDER BY option in base db_pager sql query
4268 $ /includes/db_pager.inc
4269 # Small fixes to pager layout
4270 $ /includes/ui/db_pager_view.inc
4271 ! Reusable button code
4272 $ /includes/ui/ui_controls.inc
4273 ! Button helpers moved from ui_controls.inc
4274 $ /includes/ui/ui_input.inc
4275 /includes/ui/ui_controls.inc
4276 # Fixed errors during focus on nonexistent elements
4279 26-Nov-2008 Janusz Dobrowolski
4280 # Fixed layout of amount_ex() fields with label.
4281 $ /includes/ui/ui_input.inc
4282 # Fixed combo_input for $sql with GROUP BY option
4283 $ /includes/ui/ui_lists.inc
4285 25-Nov-2008 Janusz Dobrowolski
4286 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4289 /admin/void_transaction.php
4290 /admin/db/voiding_db.inc
4291 /gl/includes/db/gl_db_trans.inc
4292 /gl/inquiry/gl_trial_balance.php
4293 /includes/banking.inc
4294 /includes/ui/ui_input.inc
4295 /includes/ui/ui_view.inc
4296 /manufacturing/manage/bom_edit.php
4297 /purchasing/po_receive_items.php
4298 /purchasing/supplier_credit.php
4299 /purchasing/supplier_invoice.php
4300 /purchasing/supplier_payment.php
4301 /purchasing/includes/purchasing_db.inc
4302 /purchasing/includes/db/invoice_db.inc
4303 /purchasing/includes/db/supp_payment_db.inc
4304 /purchasing/includes/db/supp_trans_db.inc
4305 /purchasing/includes/ui/invoice_ui.inc
4306 /reporting/rep101.php
4307 /reporting/rep106.php
4308 /reporting/rep201.php
4309 /reporting/rep203.php
4310 /reporting/rep209.php
4311 /reporting/rep708.php
4312 /reporting/reports_main.php
4313 /reporting/includes/class.pdf.inc
4314 /sales/customer_payments.php
4315 /sales/allocations/customer_allocate.php
4316 /sales/includes/sales_db.inc
4317 /sales/includes/db/cust_trans_db.inc
4318 /sales/includes/db/payment_db.inc
4319 /sales/view/view_receipt.php
4320 ------------------------------- Release 2.0.5 --------------------------------------------
4321 24-Nov.2008 Joe Hunt
4324 ! Changed update.html
4327 $ /reporting/includes/header2.inc
4328 /sales/view/view_receipt.php
4330 20-Nov-2008 Janusz Dobrowolski
4331 # [0000082] Bad js allocation on All/None button press.
4332 $ /sales/allocations/customer_allocate.php
4334 20-Nov-2008 Joe Hunt
4335 # Do not allow editing invoice if allocated > 0
4336 $ /sales/inquiry/customer_inquiry.php
4338 19-Nov-2008 Joe Hunt
4339 + Possibility to view a transaction before final voiding.
4340 $ /admin/void_transaction.php
4342 11-Nov-2008 Janusz Dobrowolski
4343 # Fixed right alignment of amount cells.
4344 $ /includes/ui/ui_input.inc
4345 # Fixed display bug for fully received items and false modify conflicts.
4346 $ /purchasing/po_receive_items.php
4348 10-Nov-2008 Joe Hunt
4349 ! [0000081] Trial Balance again minor changes.
4350 $ /gl/inquiry/gl_trial_balance.php
4351 /reporting/rep708.php
4353 07-Nov-2008 Joe Hunt
4354 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4355 $ /gl/inquiry/gl_trial_balance.php
4356 /reporting/reports_main.php
4357 /reporting/rep708.php
4359 03-Nov-2008 Janusz Dobrowolski
4360 # Fixed price priority in automatic calculations.
4361 $ sales/includes/sales_db.inc
4363 30-Oct-2008 Janusz Dobrowolski
4364 # [0000080] BOM elements was not editable after entry.
4365 $ /manufacturing/manage/bom_edit.php
4367 29-Oct-2008 Joe Hunt
4368 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4369 $ /purchasing/includes/db/invoice_db.inc
4371 28-Oct-2008 Joe Hunt
4372 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4373 $ /admin/db/voiding_db.inc
4374 /sales/inquiry/sales_deliveries_view.php
4375 /sales/inquiry/customer_inquiry.php
4377 27-Oct-2008 Joe Hunt
4378 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4379 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4380 $ /gl/includes/db/gl_db_trans.inc
4381 /includes/banking.inc
4382 /includes/ui/ui_view.inc
4383 /purchasing/supplier_payment.php
4384 /purchasing/includes/purchasing_db.inc
4385 /purchasing/includes/db/supp_payment_db.inc
4386 /purchasing/includes/db/supp_trans_db.inc
4387 /sales/customer_payments.php
4388 /sales/includes/sales_db.inc
4389 /sales/includes/db/cust_trans_db.inc
4390 /sales/includes/db/payment_db.inc
4391 # [0000078] Fixed some reports with wrong exchange rates.
4392 $ /reporting/rep101.php
4393 /reporting/rep106.php
4394 /reporting/rep201.php
4395 /reporting/rep203.php
4396 /reporting/rep209.php
4397 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4398 $ /purchasing/supplier_invoice.php
4400 24-Oct-2008 Joe Hunt
4401 ! [0000077] Added a total before ending balance in trial balance (also in report)
4402 $ /gl/inquiry/gl_trial_balance.php
4403 /reporting/rep708.php
4404 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4405 /reporting/includes/class.pdf.inc
4406 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4407 $ /purchasing/supplier_invoice.php
4408 /purchasing/supplier_credit.php
4409 /purchasing/includes/ui/invoice_ui.inc
4411 ------------------------------- Release 2.0.4 --------------------------------------------
4412 23-Oct-2008 Joe Hunt
4414 25-Nov-2008 Joe Hunt
4415 ! Inserted Copyright Notice and fixed graphic items
4418 /admin/attachments.php
4420 /admin/change_current_user_password.php
4421 /admin/db/company_db.inc
4422 /admin/db/maintenence_db.inc
4423 /admin/db/printers_db.inc
4424 /admin/db/users_db.inc
4425 /admin/db/v_banktrans.inc
4426 /admin/db/voiding_db.inc
4427 /admin/display_prefs.php
4428 /admin/fiscalyears.php
4429 /admin/forms_setup.php
4431 /admin/inst_upgrade.php
4432 /admin/payment_terms.php
4433 /admin/print_profiles.php
4435 /admin/shipping_companies.php
4437 /admin/view_print_transaction.php
4438 /admin/void_transaction.php
4440 /gl/includes/ui/gl_bank_ui.inc
4441 /gl/includes/ui/gl_journal_ui.inc
4442 /gl/inquiry/bank_inquiry.php
4443 /gl/inquiry/tax_inquiry.php
4444 /gl/manage/bank_accounts.php
4445 /includes/ui/ui_controls.inc
4446 /reporting/includes/pdf_report.inc
4447 /reporting/rep709.php
4448 /sales/includes/ui/sales_credit_ui.inc
4451 24-Nov-2008 Janusz Dobrowolski
4452 + Added alias/foreign item codes and sales kits support.
4453 $ /applications/inventory.php
4454 /includes/ui/ui_lists.inc
4455 /inventory/prices.php
4456 /inventory/includes/inventory_db.inc
4457 /inventory/includes/db/items_category_db.inc
4458 /inventory/includes/db/items_db.inc
4459 /inventory/manage/items.php
4460 /inventory/includes/db/items_codes_db.inc (new)
4461 /inventory/manage/item_codes.php (new)
4462 /inventory/manage/sales_kits.php (new)
4463 /sales/includes/sales_db.inc
4464 /sales/includes/ui/sales_order_ui.inc
4465 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4466 $ /includes/db/inventory_db.inc
4467 /inventory/includes/item_adjustments_ui.inc
4468 /inventory/includes/stock_transfers_ui.inc
4469 /manufacturing/includes/work_order_issue_ui.inc
4470 /purchasing/includes/ui/po_ui.inc
4471 /sales/includes/ui/sales_credit_ui.inc
4472 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4473 $ /includes/ui/ui_input.inc
4474 # Fixed _vd() debug function for use also in ajax mode.
4475 $ /includes/ui/ui_view.inc
4476 ! Changed foreign column name to avoid mysql syntax problems, added category.
4479 # Fixed unconsistent units of measure.
4480 $ /sql/en_US-demo.sql
4483 24-Nov-2008 Joe Hunt
4484 ! Preparing for graphic Links
4486 /includes/ui/ui_input.inc
4487 /sales/sales_order_entry.php
4488 /sales/includes/ui/sales_order_ui.inc
4489 /themes/aqua/images/ok.gif
4490 /themes/cool/images/ok.gif
4491 /themes/default/images/ok.gif
4492 # Small layout bug in header2.inc
4493 $ /reporting/includes/header2.inc
4494 # Small layout bug in report bank statement
4495 $ /reporting/rep601.php
4496 # Restriction on links
4497 $ /sales/inquiry/customer_inquiry.php
4499 22-Nov-2008 Joe Hunt
4500 + Preparing for Graphic Links final.Optimized.
4502 /admin/create_coy.php
4503 /admin/inst_lang.php
4504 /admin/inst_module.php
4505 /dimensions/inquiry/search_dimensions.php
4506 /includes/ui/ui_controls.inc
4507 /includes/ui/ui_view.inc
4508 /includes/db_pager_view.inc
4509 /manufacturing/search_work_orders.php
4510 /purchasing/inquiry/po_search.php
4511 /purchasing/inquiry/po_search_completed.php
4512 /purchasing/inquiry/supplier_allocation_inquiry.php
4513 /purchasing/allocations/supplier_allocation_main.php
4514 /reporting/includes/reporting.inc
4515 /sales/allocations/customer_allocation_main.php
4516 /sales/inquiry/customer_allocation_inquiry.php
4517 /sales/inquiry/customer_inquiry.php
4518 /sales/inquiry/sales_orders_view.php
4519 /sales/inquiry/sales_deliveries_view.php
4520 /themes/default/images/receive.gif (new file)
4521 /themes/aquat/images/receive.gif (new file)
4522 /themes/cool/images/receive.gif (new file)
4525 21-Nov-2008 Joe Hunt
4526 + Preparing for Graphic Links instead of Text Links (user display option, default)
4527 (new field in 0_users, graphic_links)
4529 /admin/display_prefs.php
4530 /admin/create_coy.php
4531 /admin/inst_lang.php
4532 /admin/inst_module.php
4533 /admin/db/users_db.inc
4534 /includes/current_user.inc
4535 /includes/prefs/userprefs.inc
4536 /includes/ui/ui_controls.inc
4537 /includes/ui/ui_input.inc
4538 /includes/ui/ui_view.inc
4539 /reporting/includes/reporting.inc
4541 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4542 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4543 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4544 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4545 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4546 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4548 20-Nov-2008 Joe Hunt
4549 + Added new AGPL license file
4550 $ /doc/license.txt (new file)
4552 19-Nov-2008 Janusz Dobrowolski
4553 # Fixed error handling during database upgrade in normal and forced mode.
4554 $ /admin/db/maintenance_db.inc
4555 ! Additions needed for foreign item codes support.
4559 19-Nov-2008 Joe Hunt
4560 ! Changed the default header2.inc.
4561 $ /reporting/includes/header2.inc
4563 18-Nov-2008 Janusz Dobrowolski
4564 + System upgrade page for site admins
4565 $ /admin/db/maintenance_db.inc
4566 /applications/setup.php
4567 /admin/inst_upgrade.php (new)
4568 /sql/alter2.1.php (new)
4569 ! Added $tbpref parameter to get_user_prefs()
4570 $ /admin/db/company_db.inc
4571 # Next fixes to db_pager behaviour.
4572 $ /includes/db_pager.inc
4573 /includes/ui/db_pager_view.inc
4574 /dimensions/inquiry/search_dimensions.php
4575 /inventory/inquiry/stock_movements.php
4576 /manufacturing/search_work_orders.php
4577 /manufacturing/inquiry/where_used_inquiry.php
4578 /purchasing/allocations/supplier_allocation_main.php
4579 /purchasing/inquiry/po_search.php
4580 /purchasing/inquiry/po_search_completed.php
4581 /purchasing/inquiry/supplier_allocation_inquiry.php
4582 /purchasing/inquiry/supplier_inquiry.php
4583 /sales/allocations/customer_allocation_main.php
4584 /sales/inquiry/customer_allocation_inquiry.php
4585 /sales/inquiry/customer_inquiry.php
4586 /sales/inquiry/sales_deliveries_view.php
4587 /sales/inquiry/sales_orders_view.php
4589 16-Nov-2008 Janusz Dobrowolski
4590 ! Rewritten for paged query results.
4591 $ /inventory/inquiry/stock_movements.php
4592 + Added optional footer and header in db_pager, simplified usage.
4593 $ /includes/db_pager.inc
4594 /includes/ui/db_pager_view.inc
4596 $ /dimensions/inquiry/search_dimensions.php
4597 /manufacturing/search_work_orders.php
4598 /manufacturing/inquiry/where_used_inquiry.php
4599 /purchasing/inquiry/po_search.php
4600 /purchasing/inquiry/po_search_completed.php
4601 /purchasing/inquiry/supplier_allocation_inquiry.php
4602 /purchasing/inquiry/supplier_inquiry.php
4603 /sales/inquiry/customer_allocation_inquiry.php
4604 /sales/inquiry/customer_inquiry.php
4605 /sales/inquiry/sales_deliveries_view.php
4606 /sales/inquiry/sales_orders_view.php
4608 16-Nov-2008 Joe Hunt
4609 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4610 $ /admin/attachments.php (new file)
4611 /applications/setup.php
4612 /purchasing/supplier_credit,php
4613 /purchasing/supplier_invoice.php
4615 # Minor bug in view_print_transactions.php
4616 $ /admin/view_print_transactions.php
4618 15-Nov-2008 Joe Hunt
4619 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4622 /gl/includes/db/gl_db_bank_accounts.inc
4623 /gl/includes/ui/gl_bank_ui.inc
4624 /gl/includes/ui/gl_journal_ui.inc
4625 /includes/ui/ui_lists.inc
4627 15-Nov-2008 Joe Hunt
4628 + Added Tax Inquiry in Banking and General Ledger tab.
4629 $ /applications/generalledger.php
4630 /gl/inquiry/tax_inquiry.php (new file)
4632 14-Nov-2008 Joe Hunt
4633 + Added Sales Groups and Recurrent Invoices.
4634 $ /applications/customers.php
4635 /includes/ui/ui_lists.inc
4636 /reporting/includes/reporting.inc
4637 /reporting/rep108.php
4638 /sales/includes/db/branches_db.inc
4639 /sales/includes/db/sales_credit_db.inc
4640 /sales/includes/db/sales_delivery_db.inc
4641 /sales/includes/db/sales_invoice_db.inc
4642 /sales/inquiry/sales_orders_view.php
4643 /sales/manage/customer_branches.php
4644 /sales/manage/customers.php
4646 /sales/create_recurrent_invoices.php (new file)
4647 /sales/manage/recurrent_invoices.php (new file)
4648 /sales/manage/sales_groups.php (new file)
4650 13-Nov-2008 Janusz Dobrowolski
4651 ! Rewritten for paged query results.
4652 $ /dimensions/inquiry/search_dimensions.php
4653 # Removed obsolete dimension list submit_on_change option.
4654 $ /sales/includes/ui/sales_order_ui.inc
4655 /sales/credit_note_entry.php
4656 /sales/includes/ui/sales_credit_ui.inc
4658 12-Nov-2008 Janusz Dobrowolski
4659 ! Rewritten for paged query results.
4660 $ /manufacturing/search_work_orders.php
4661 /manufacturing/inquiry/where_used_inquiry.php
4662 /purchasing/allocations/supplier_allocation_main.php
4663 /sales/allocations/customer_allocation_main.php
4664 ! Code reorganization to reuse sql query by db_pager.
4665 /purchasing/includes/db/supp_trans_db.inc
4666 /purchasing/includes/db/suppalloc_db.inc
4667 /sales/includes/db/custalloc_db.inc
4668 ! Added $echo parameter to view_stock_status()
4669 $ /includes/ui/ui_view.inc
4670 # Fixed sql query (duplicated rows in query result)
4671 $ /sales/inquiry/customer_inquiry.php
4672 # Fixed bom selection via $_GET['stock_id']
4673 $ /manufacturing/manage/bom_edit.php
4675 12-Nov-2008 Joe Hunt
4676 ! Added dimension entries in delivery and invoice forms
4677 $ /includes/ui/ui_lists.inc
4678 /sales/credit_note_entry.php
4679 /sales/includes/cart_class.inc
4680 /sales/includes/db/cust_trans_db.inc
4681 /sales/includes/db/sales_credit_db.inc
4682 /sales/includes/db/sales_delivery_db.inc
4683 /sales/includes/db/sales_invoice_db.inc
4684 /sales/includes/db/sales_order_db.inc
4685 /sales/includes/sales_db.inc
4686 /sales/includes/ui/sales_credit_ui.inc
4687 /sales/includes/ui/sales_order_ui.inc
4688 /sales/sales_order_entry.php
4691 12-Nov-2008 Janusz Dobrowolski
4692 ! Changed db_pager API for inserted columns.
4693 $ /includes/db_pager.inc
4694 /includes/ui/db_pager_view.inc
4695 ! Fixed $cols according to api change.
4696 $ /purchasing/inquiry/supplier_inquiry.php
4697 /sales/inquiry/customer_allocation_inquiry.php
4698 /sales/inquiry/customer_inquiry.php
4699 /sales/inquiry/sales_deliveries_view.php
4700 /sales/inquiry/sales_orders_view.php
4701 ! Rewritten for paged query results.
4702 $ /purchasing/inquiry/po_search.php
4703 /purchasing/inquiry/po_search_completed.php
4704 /purchasing/inquiry/supplier_allocation_inquiry.php
4706 10-Nov-2008 Janusz Dobrowolski
4707 # Suppressed page update after import errors
4708 $ /admin/backups.php
4709 # More fail safe db_import()
4710 $ /admin/db/maintenance_db.inc
4711 # Added check for POS relations before account delete.
4712 $ /gl/manage/bank_accounts.php
4713 # Fixed for MySQL <4.0.18, removed bank_trans_types
4715 # Fixed page update after branch/customer change.
4716 $ /sales/includes/ui/sales_order_ui.inc
4718 10-Nov-2008 Joe Hunt
4719 ! changing the default.css style sheets to handle the new navibar/buttons
4720 $ /themes/default/default.css
4721 /themes/aqua/default.css
4722 /themes/cool/default.css
4723 /themes/cool/images/sort_asc.gif
4724 /themes/cool/images/sort_desc.gif
4726 10-Nov-2008 Joe Hunt
4727 ! Changed Bank Statement Report in accourding to Bank Account Change
4728 $ /reporting/rep601.php
4729 /reporting/includes/reports_classes.inc
4730 # Removed Type header from bank inquiry.
4731 /gl/inquiry/bank_inquiry.php
4733 09-Nov-2008 Janusz Dobrowolski
4734 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4735 $ /applications/generalledger.php
4736 /gl/bank_transfer.php
4738 /gl/includes/db/gl_db_bank_accounts.inc
4739 /gl/includes/db/gl_db_bank_trans.inc
4740 /gl/includes/db/gl_db_banking.inc
4741 /gl/includes/db/gl_db_trans.inc
4742 /gl/includes/ui/gl_bank_ui.inc
4743 /gl/inquiry/bank_inquiry.php
4744 /gl/manage/bank_accounts.php
4745 /gl/view/bank_transfer_view.php
4746 /gl/view/gl_deposit_view.php
4747 /gl/view/gl_payment_view.php
4748 /includes/banking.inc
4749 /includes/data_checks.inc
4751 /includes/ui/ui_lists.inc
4752 /purchasing/supplier_payment.php
4753 /purchasing/includes/db/supp_payment_db.inc
4754 /purchasing/includes/db/supp_trans_db.inc
4755 /purchasing/view/view_supp_payment.php
4756 /sales/customer_payments.php
4757 /sales/includes/db/payment_db.inc
4758 /sales/includes/db/sales_invoice_db.inc
4759 /sales/view/view_receipt.php
4761 ! Fixed session name for multiuser debuging tests.
4762 /includes/lang/language.php
4763 ! Preparing to paged table view in customer_allocation_main.php
4764 $ /sales/includes/db/cust_trans_db.inc
4765 /sales/includes/db/custalloc_db.inc
4766 # Small fix to avoid sql conflicts
4767 $ /sales/includes/db/sales_points_db.inc
4768 # Changes to POS addition related to above changes.
4769 $ /includes/ui/ui_lists.inc
4770 /sales/includes/db/sales_points_db.inc
4771 /sales/manage/sales_points.php
4774 09-Nov-2008 Joe Hunt
4775 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4776 $ /includes/ui/ui_lists.inc
4777 /includes/ui/ui_input.inc
4779 /gl/includes/db/gl_db_bank_accounts.inc
4780 /gl/includes/ui/gl_bank_ui.inc
4781 /gl/manage/gl_quick_entries.php
4782 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4785 08-Nov-2008 Janusz Dobrowolski
4786 ! Rewritten for paged query results.
4787 $ /purchasing/inquiry/supplier_inquiry.php
4788 # Fixed broken table content after customer selector change.
4789 $ /sales/inquiry/customer_allocation_inquiry.php
4790 /sales/inquiry/customer_inquiry.php
4791 /sales/inquiry/sales_deliveries_view.php
4792 /sales/inquiry/sales_orders_view.php
4794 05-Nov-2008 Janusz Dobrowolski
4795 ! Changed dbpager API.
4796 $ /includes/ui/db_pager_view.inc
4797 # Polishing db_pager code.
4798 $ /includes/db_pager.inc
4799 + Added array_replace() and array_append() helpers.
4800 $ /includes/main.inc
4801 # Fixed multiply sales document view links.
4802 $ /includes/ui/ui_view.inc
4803 ! Rewritten for paged query results.
4804 $ /sales/inquiry/customer_allocation_inquiry.php
4805 /sales/inquiry/customer_inquiry.php
4806 /sales/inquiry/sales_deliveries_view.php
4808 $ /sales/inquiry/sales_orders_view.php
4810 04-Nov-2008 Janusz Dobrowolski
4811 + Added db_pager widget for paged/sorted sql query display.
4812 $ /includes/db_pager.inc (New)
4813 /includes/ui/db_pager_view.inc (New)
4814 /themes/aqua/images/sort_asc.gif (New)
4815 /themes/aqua/images/sort_desc.gif (New)
4816 /themes/aqua/images/sort_none.gif (New)
4817 /themes/cool/images/sort_asc.gif (New)
4818 /themes/cool/images/sort_desc.gif (New)
4819 /themes/cool/images/sort_none.gif (New)
4820 /themes/default/images/sort_asc.gif (New)
4821 /themes/default/images/sort_desc.gif (New)
4822 /themes/default/images/sort_none.gif (New)
4823 /themes/default/default.css
4824 /themes/aqua/default.css
4825 + Added query size user preference.
4826 $ /admin/display_prefs.php
4827 /admin/db/users_db.inc
4828 /includes/current_user.inc
4829 /includes/prefs/userprefs.inc
4831 + Added helper functions for array manipulation.
4832 $ /includes/main.inc
4833 + Added mysql_fetch_assoc() wrapper.
4834 $ /includes/db/connect_db.inc
4835 ! Paged query result.
4836 $ /sales/inquiry/sales_orders_view.php
4837 # Two smaller fixes.
4840 31-Oct-2008 Janusz Dobrowolski
4841 + POS and cash sale support.
4843 /admin/db/users_db.inc
4844 /applications/setup.php
4845 /includes/current_user.inc
4846 /includes/ui/ui_lists.inc
4847 /sales/sales_order_entry.php
4848 /sales/includes/cart_class.inc
4849 /sales/includes/sales_db.inc
4850 /sales/includes/ui/sales_order_ui.inc
4851 /sales/manage/sales_points.php (New)
4852 /sales/includes/db/sales_points_db.inc (New)
4853 /sales/includes/cart_class.inc
4854 /sales/includes/db/sales_invoice_db.inc
4855 /sales/includes/db/sales_order_db.inc
4857 # Fixed focus after error display.
4859 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4860 $ /reporting/includes/tcpdf.php
4861 # Fixed sign in payment view.
4862 $ /sales/view/view_receipt.php
4863 # Fixed missing hotkeys support for print links.
4864 $ /reporting/includes/reporting.inc
4866 30-Oct-2008 Joe Hunt
4867 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4868 $ /applications/generalledger.php
4869 /includes/data_checks.inc
4871 /includes/ui/ui_lists.inc
4873 /gl/includes/db/gl_db_bank_accounts.inc
4874 /gl/includes/ui/gl_bank_ui.inc
4875 /gl/manage/gl_quick_entries.php
4876 /sales/manage/customer_branches.php
4877 ! New table, 0_quick_entries
4879 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4880 $ /gl/manage/gl_accounts.php
4882 24-Oct-2008 Janusz Dobrowolski
4883 ! Added hotkeys to final menu options.
4884 $ /dimensions/dimension_entry.php
4885 /gl/bank_transfer.php
4888 /inventory/adjustments.php
4889 /inventory/transfers.php
4890 /manufacturing/work_order_add_finished.php
4891 /manufacturing/work_order_issue.php
4892 /manufacturing/work_order_release.php
4893 /purchasing/po_entry_items.php
4894 /purchasing/po_receive_items.php
4895 /purchasing/supplier_payment.php
4896 /sales/credit_note_entry.php
4897 /sales/customer_credit_invoice.php
4898 /sales/customer_invoice.php
4899 /sales/customer_payments.php
4900 /sales/sales_order_entry.php
4901 # Fixed TCPDF errors display.
4902 $ /reporting/includes/tcpdf.php
4903 # Fixed page position after message display.
4906 23-Oct-2008 Janusz Dobrowolski
4907 + Improved report module performance, also usable without javascript.
4908 $ /reporting/reports_main.php
4909 /reporting/includes/class.pdf.inc
4910 /reporting/includes/pdf_report.inc
4911 /reporting/includes/reports_classes.inc
4912 /reporting/includes/header2.inc
4913 + Hotkey support for viewer links.
4914 $ /includes/ui/ui_view.inc
4916 + Added purchase order printing after entry.
4917 $ /purchasing/po_entry_items.php
4918 + Added hotkeys to credit note final menu.
4919 $ /sales/credit_note_entry.php
4920 # Fixed submit button for IE7
4921 $ /includes/ui/ui_input.inc
4922 # Fixed ajax popup flicker.
4924 # Fix after 2.0.4 merge
4925 $ /sales/inquiry/sales_orders_view.php
4927 23-Oct-2008 Joe Hunt
4928 ! Merging the changes up to 2-0-4
4929 $ /purchasing/supplier_invoice.php
4930 /purchasing/supplier_credit.php
4931 /purchasing/includes/db/invoice_db.inc
4932 /purchasing/includes/db/grn_db.inc
4933 /purchasing/includes/ui/invoice_ui.inc
4934 /purchasing/supplier_invoice_grns.php (File removed)
4935 /purchasing/supplier_credit_grns.php (File removed)
4936 /purchasing/supplier_trans_gl.php (File removed)
4937 /gl/inquiry/gl_trial_balance.php
4938 /gl/inquiry/gl_account_inquiry.php
4939 /reporting/rep704.php
4940 /reporting/rep708.php
4942 /sales/includes/ui/sales_order_ui.inc
4943 /sales/inquiry/sales_orders_view.php
4945 20-Oct-2008 Janusz Dobrowolski
4946 # Fix for pdf reports (php 5.2.4 issue)
4947 $ /reporting/includes/pdf_report.inc
4949 19-Oct-2008 Janusz Dobrowolski
4950 + User interface mode (full vs fallback) detected and set on login
4952 /includes/current_user.inc
4953 /includes/session.inc
4954 /includes/ui/ui_input.inc
4955 /includes/ui/ui_lists.inc
4956 + More sales documents available for printing from inquiry page.
4957 $ /sales/inquiry/customer_inquiry.php
4958 /reporting/includes/header2.inc
4959 ! Changed version info.
4961 # Fixed ajax popup/redirection.
4962 $ /reporting/includes/pdf_report.inc
4965 17-Oct-2008 Janusz Dobrowolski
4966 + Added ajax request indicator.
4968 /themes/aqua/renderer.php
4969 /themes/aqua/images/ajax-loader.gif (new)
4970 /themes/cool/renderer.php
4971 /themes/cool/images/ajax-loader.gif (new)
4972 /themes/default/renderer.php
4973 /themes/default/images/ajax-loader.gif (new)
4974 + Added optional popup for pdf reports display.
4975 $ /admin/display_prefs.php
4977 /admin/db/users_db.inc
4978 /includes/current_user.inc
4979 /includes/prefs/userprefs.inc
4980 /reporting/includes/pdf_report.inc
4982 # Changed message for missing currency rate.
4983 $ /includes/banking.inc
4984 # Fixed submit/button behaviour.
4986 # Fixed canceling order.
4987 $ /sales/sales_order_entry.php
4989 $ /themes/aqua/default.css
4990 # Fixed pdf_debug mode
4991 $ /reporting/includes/reporting.inc
4992 /reporting/includes/reports_classes.inc
4994 15-Oct-2008 Janusz Dobrowolski
4995 + Added remote printing support
4996 $ /admin/print_profiles.php (new)
4997 /admin/printers.php (new)
4998 /admin/db/printers_db.inc (new)
4999 /reporting/prn_redirect.php (new)
5000 /reporting/includes/printer_class.inc (new)
5001 /sql/alter2.1.sql (new)
5003 /admin/display_prefs.php
5005 /admin/db/users_db.inc
5006 /applications/setup.php
5007 /includes/current_user.inc
5008 /includes/prefs/userprefs.inc
5009 /includes/ui/ui_lists.inc
5012 /reporting/rep109.php
5013 /reporting/reports_main.php
5014 /reporting/includes/pdf_report.inc
5015 /reporting/includes/reporting.inc
5016 /reporting/includes/reports_classes.inc
5017 !Fixes related to changed printing api.
5018 $ /admin/view_print_transaction.php
5019 /purchasing/inquiry/po_search.php
5020 /purchasing/inquiry/po_search_completed.php
5021 /sales/customer_credit_invoice.php
5022 /sales/customer_delivery.php
5023 /sales/customer_invoice.php
5024 /sales/sales_order_entry.php
5025 /sales/inquiry/customer_inquiry.php
5026 /sales/inquiry/sales_deliveries_view.php
5027 /sales/inquiry/sales_orders_view.php
5028 + Added optional id parameter for label helpers; added value for buttons.
5029 $ /includes/ui/ui_input.inc
5030 + Added ajax popup screen command.
5031 $ /includes/ajax.inc
5032 # Skipping index.php file during flush_dir()
5033 $ /includes/main.inc
5035 06-Oct-2008 Janusz Dobrowolski
5036 + Menu hotkeys system implementation.
5037 $ /includes/page/header.inc
5038 /includes/ui/ui_controls.inc
5039 /includes/ui/ui_input.inc
5040 /js/JsHttpRequest.js
5043 /reporting/includes/reports_classes.inc
5044 /sales/sales_order_entry.php
5045 /sales/manage/customers.php
5046 /themes/aqua/default.css
5047 /themes/aqua/renderer.php
5048 /themes/cool/default.css
5049 /themes/cool/renderer.php
5050 /themes/default/default.css
5051 /themes/default/renderer.php
5052 + Access keys added to menu options strings.
5054 /applications/customers.php
5055 /applications/dimensions.php
5056 /applications/generalledger.php
5057 /applications/inventory.php
5058 /applications/manufacturing.php
5059 /applications/setup.php
5060 /applications/suppliers.php
5061 /reporting/reports_main.php
5063 ------------------------------- Release 2.0.3 --------------------------------------------
5064 06-Oct-2008 Joe Hunt
5067 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5068 $ /inventory/inquiry/stock_movements.php
5070 05-Oct-2008 Janusz Dobrowolski
5071 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5072 $ /sales/includes/cart_class.inc
5073 /sales/includes/sales_db.inc
5074 /sales/includes/db/sales_credit_db.inc
5075 /sales/includes/db/sales_delivery_db.inc
5076 /sales/includes/db/sales_invoice_db.inc
5077 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5078 $ /sales/manage/customers.php
5080 04-Oct-2008 Joe Hunt
5081 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5082 $ /admin/db/voiding_db.inc
5083 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5084 $ /inventory/includes/db/item_adjust_db.inc
5086 01-Oct-2008 Joe Hunt
5087 # When deleting the last module in FA a parce error arose:
5088 $ /admin/inst_module.php
5089 /admin/inst_lang.php
5091 30-Sep-2008 Janusz Dobrowolski
5092 # Bug [0000067] Settled supplier documents were displayed as overdued.
5093 $ /purchasing/inquiry/supplier_inquiry.php
5094 /purchasing/inquiry/supplier_allocation_inquiry.php
5095 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5096 $ /sales/allocations/customer_allocation_main.php
5098 29-Sep-2008 Janusz Dobrowolski
5099 # Bug [0000065] Changing item type during adding new item caused record reset.
5100 $ /inventory/manage/items.php
5102 26-Sep-2008 Joe Hunt
5103 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5104 $ /sales/includes/db/sales_credit_db.inc
5106 26-Sep-2008 Janusz Dobrowolski
5107 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5108 $ /sales/includes/db/sales_delivery_db.inc
5110 25-Sep-2008 Joe Hunt
5111 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5112 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5114 /includes/db/comments_db.inc
5115 /inventory/cost_update.php
5116 /purchasing/includes/db/supp_trans_db.inc
5117 /sales/includes/db/cust_trans_db.inc
5118 # Bug [0000060] table prefix error message and inconsistency at install
5119 $ /admin/db/maintenance_db.inc
5122 # Bug [0000061] Delivery Modifitication (standard cost change)
5123 $ /sales/includes/db/sales_delivery_db.inc
5125 ------------------------------- Release 2.0.2 --------------------------------------------
5126 23-Sep-2008 Joe Hunt
5129 ! Increased time_out to 3 minutes.
5132 23-Sep-2008 Joe Hunt
5133 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5134 $ /sales/sales_order_entry.php
5136 21-Sep-2008 Janusz Dobrowolski
5137 + Added submit_on_change option for date fields
5138 $ /includes/ui/ui_input.inc
5139 + Automatic exchange rate update after document date change
5140 $ /gl/bank_transfer.php
5142 /gl/includes/db/gl_db_rates.inc
5143 /gl/includes/ui/gl_bank_ui.inc
5144 /includes/banking.inc
5145 /includes/ui/ui_view.inc
5146 /purchasing/supplier_payment.php
5147 /sales/customer_payments.php
5148 /sales/includes/cart_class.inc
5149 # Sales/purchase terms update after document date change [0000058]
5150 $ /purchasing/includes/ui/invoice_ui.inc
5151 /purchasing/includes/ui/po_ui.inc
5152 /sales/customer_invoice.php
5153 # Fixed edit line total, price update after date change
5154 $ /sales/includes/ui/sales_credit_ui.inc
5155 /sales/includes/ui/sales_order_ui.inc
5156 # Fixed unneeded page reload on enter key in text inputs
5158 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5159 $ /includes/lang/language.php
5160 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5161 $ /includes/ui/ui_view.inc
5162 ! Default delivery required by changed to 1 day.
5163 $ /includes/prefs/sysprefs.inc
5165 $ /sales/includes/sales_db.inc
5167 20-Sep-2008 Joe Hunt
5168 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5169 $ /admin/gl_setup.php
5170 /admin/db/company_db
5171 /includes/banking.inc
5172 /purchasing/allocations/supplier_allocate.php
5173 /purchasing/includes/db/suppalloc_db.inc
5174 /sales/allocations/customer_allocate.php
5175 /sales/includes/db/custalloc_db.inc
5176 /sales/includes/db/payment_db.inc
5177 /sales/includes/db/sales_credit_db.inc
5178 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5179 /reporting/includes/tcpdf.php
5180 ! Layout adjustments
5181 /dimensions/includes/dimensions_ui.inc
5182 /dimensions/view/view_dimension.php
5183 /inventory/view/view_adjustment.php
5184 /manufacturing/view/work_order_view.php
5186 18-Sep-2008 Janusz Dobrowolski
5187 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5189 /includes/ui/ui_controls.inc
5190 /includes/ui/ui_input.inc
5191 /includes/ui/ui_lists.inc
5193 + Add/view on F4 in customer/supplier selectors
5195 + Add/view on F4 in supplier/items selectors
5196 $ /purchasing/po_entry_items.php
5197 /inventory/manage/items.php
5198 + Add/view on F4 in supplier selector
5199 $ /purchasing/supplier_credit.php
5200 /purchasing/supplier_invoice.php
5201 /purchasing/supplier_payment.php
5202 /purchasing/allocations/supplier_allocation_main.php
5203 /purchasing/manage/suppliers.php
5204 /inventory/purchasing_data.php
5205 + Add/view on F4 in customer selector
5206 /sales/credit_note_entry.php
5207 /sales/customer_payments.php
5208 /sales/sales_order_entry.php
5209 /sales/allocations/customer_allocation_main.php
5210 /sales/includes/ui/sales_credit_ui.inc
5211 /sales/includes/ui/sales_order_ui.inc
5212 /sales/manage/customer_branches.php
5213 /sales/manage/customers.php
5214 # Syntax error introduced in previous update fixed
5215 $ /inventory/prices.php
5216 # Fixed retreiving of exchange rates [0000057]
5217 $ /gl/manage/exchange_rates.php
5218 /includes/banking.inc
5219 /includes/ui/ui_view.inc
5221 18-Sep-2008 Joe Hunt
5222 + New Report - Bank Statement.
5223 $ /reporting/reports_main.php
5224 /reporting/rep601.php (new file)
5226 17-Sep-2008 Joe Hunt
5227 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5228 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5229 $ /reporting/includes/tcpdf.php
5230 ! Inventory column option in Report Stock Sheet Check.
5231 $ /reporting/reports_main.php
5232 /reporting/rep303.php
5234 11-Sep-2008 Janusz Dobrowolski
5235 # Fixed slash quotation problems on direct POST values display.
5236 $ /includes/session.inc
5237 /includes/db/connect_db.inc
5238 # Added missing db_escape on person_id.
5239 $ /gl/includes/db/gl_db_bank_trans.inc
5240 /gl/includes/db/gl_db_trans.inc
5241 # Added error message and suppressed db update on failed ECB exchange rate read.
5242 $ /includes/ui/ui_view.inc
5244 10-Sep-2008 Janusz Dobrowolski
5245 # Fixed company folders renaming after company remove.
5246 $ /admin/create_coy.php
5247 # Fixed list selectors' behaviour during search.
5248 $ /includes/ui/ui_lists.inc
5249 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5250 $ /inventory/cost_update.php
5251 /inventory/prices.php
5252 /inventory/purchasing_data.php
5253 /inventory/reorder_level.php
5254 /inventory/includes/item_adjustments_ui.inc
5255 /inventory/includes/stock_transfers_ui.inc
5256 /inventory/inquiry/stock_status.php
5257 /inventory/manage/items.php
5258 /manufacturing/includes/work_order_issue_ui.inc
5259 /manufacturing/inquiry/where_used_inquiry.php
5260 /purchasing/includes/ui/po_ui.inc
5261 /sales/includes/ui/sales_credit_ui.inc
5262 /sales/includes/ui/sales_order_ui.inc
5264 09-Sep-2008 Joe Hunt
5265 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5266 $ /purchasing/includes/db/invoice_db.inc
5268 ------------------------------- Release 2.0.1 --------------------------------------------
5269 07-Sep-2008 Joe Hunt
5273 05-Sep-2008 Janusz Dobrowolski
5274 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5275 $ /sales/includes/sales_db.inc
5276 /sales/includes/db/sales_credit_db.inc
5277 ! Obsolete code removed
5278 $ /sales/customer_credit_invoice.php
5280 05-Sep-2008 Joe Hunt
5281 # Bug [0000053] Missing GL postings on item issue on Work Order
5282 $ /manufacturing/includes/db/work_order_quick_db.inc
5283 /manufacturing/includes/db/work_order_issues_db.inc
5284 /manufacturing/includes/db/work_order_produce_items_db.inc
5285 ! Bad layout in aging on report Statements
5286 $ /reporting/rep108.php
5288 04-Sep-2008 Joe Hunt
5289 # Bug [0000050] Invoice no. on all sales reports
5290 $ /reporting/includes/doctext.inc
5291 /reporting/includes/doctext2.inc
5293 04-Sep-2008 Joe Hunt
5294 # Bug [0000052] Inventory Valuation Report
5295 $ /reporting/rep301.php
5297 04-Sep-2008 Joe Hunt
5298 # Bug [0000047] Not possible to view delivery sequence
5299 $ /purchasing/supplier_credit_grns.php
5300 /purchasing/supplier_invoice_grns.php
5301 /purchasing/includes/db/grn_db.inc
5302 /purchasing/includes/ui/invoice_ui.inc
5303 /purchasing/view/view_po.php
5304 /purchasing/view/view_supp_credit.php
5305 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5306 $ /sales/includes/db/sales_credit_db.inc
5308 03-Sep-2008 Janusz Dobrowolski
5309 # Fixed fatal error handling in php5
5310 $ /includes/errors.inc
5311 /includes/session.inc
5312 # Fixed display of errors while saving sales documents
5313 $ /sales/sales_order_entry.php
5315 03-Sep-2008 Joe Hunt
5316 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5317 $ /inventory/inquiry/stock_movements.php
5318 /purchasing/includes/db/grn_db.inc
5319 /purchasing/includes/invoice_db.inc
5321 03-Sep-2008 Joe Hunt
5322 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5323 # Bug [0000044] Standard Cost error on credit note
5324 $ /inventory/includes/db/items_adjust_db.inc
5325 /purchasing/includes/db/grn_db.inc
5326 /purchasing/includes/invoice_db.inc
5327 # Bug [0000045] Cannot close fiscal year
5328 $ /admin/fiscalyears.php
5329 # Update screen bug in Bank Account Inquiry.
5330 $ /gl/inquiry/bank_inquiry.php
5332 02-Sep-2008 Joe Hunt
5333 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5334 $ /reporting/includes/reports_classes.inc
5335 $ /reporting/rep702.php
5337 01-Sep-2008 Joe Hunt
5338 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5339 $ /lang/new_language_template/LC_MASSAGES/empty.po
5340 /lang/en_US/LC_MESSAGES/en_US.mo
5342 31-Aug-2008 Janusz Dobrowolski
5343 + Added ajax support for file uploading
5345 # Final fix for logo file upload
5346 $ /admin/company_preferences.php
5347 # Fixed item image file upload
5348 $ /inventory/manage/items.php
5350 30-Aug-2008 Janusz Dobrowolski
5351 ! Up to date translation file
5352 $ /lang/new_language_template/LC_MASSAGES/empty.po
5353 # Fixed broken &'s in backup files [0000040]
5354 $ /admin/db/maintenance_db.inc
5355 # Temporary fix (sync page reload) for uploading logo file
5356 $ /admin/company_preferences.php
5357 -------------------------------2.0 Final --------------------------------------------
5358 21_aug-2008 Joe Hunt
5359 ! config.php file. Version changed to 2.0
5361 ! Set time out to 120 seconds.
5363 # Removed js warnings on index pages
5366 20-Aug-2008 Joe Hunt
5367 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5368 $ /includes/db/inventory_db.inc
5369 /purchase/includes/db/grn_db.inc
5370 /purchase/includes/db/invoice_db.inc
5373 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5374 $ /admin/db/voiding_db.inc
5375 # Fixing a minor bug in grn_db.inc
5376 $ /purchasing/includes/db/grn_db.inc
5378 19-Aug-2008 Joe Hunt
5379 # Fixed some color conversion problems in the new PDF Engine
5380 $ /reporting/includes/pdf_report.inc
5381 /reporting/includes/class.pdf.inc
5383 19-Aut-2008 Joe Hunt
5384 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5385 /reporting/includes/pdf_report.inc
5386 /reporting/includes/header2.inc (This is important to download too!)
5388 19-Aug-2008 Joe Hunt
5389 ! Replacing the PDF Engine with a slightly modified TCPDF
5390 $ /reporting/fonts/helvetica*.php (new php files)
5391 /reporting/fonts/*.atm files removed
5392 /reporting/includes/pdf_report.inc (changed)
5393 /reporting/includes/class.pdf.inc (changed)
5394 /reporting/includes/barcodes.php (new file)
5395 /reporting/includes/htmlcolors.php (new file)
5396 /reporting/includes/html_entity_decode_php4.php (new file)
5397 /reporting/includes/tcpdf.php (new file, the PDF engine)
5398 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5400 18-Aug-2008 Joe Hunt
5401 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5402 that this can not be done.
5403 $ /admin/db/voiding_db.inc
5405 18-Aug-2008 Joe Hunt
5406 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5407 $ /purchase/includes/db/grn_db.inc
5408 /purchase/includes/db/invoice_db.inc
5410 16-Aug-2008 Janusz Dobrowolski
5411 # Fixed first supplier add confirmation [0000039].
5412 $ /purchasing/manage/suppliers.php
5413 # Fixed entering direct documents with date in the past [0000036]
5414 $ /sales/customer_delivery.php
5415 /sales/includes/cart_class.inc
5416 # Fixed date_picker caching in debug mode
5417 $ /includes/ui/ui_view.inc
5418 # Some focus fixes after user entry error
5419 $ /sales/manage/credit_status.php
5420 /sales/manage/customer_branches.php
5421 /sales/manage/sales_areas.php
5422 /sales/manage/sales_people.php
5424 08-Aug-2008 Joe Hunt
5425 # Wrong email-adress field taken when emailing documents [0000035].
5426 $ /sales/includes/db/cust_trans_db.inc
5428 02-Aug-2008 Joe Hunt
5429 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5430 $ /sales/manage/customer_branches.php
5432 01-Aug-2008 Joe Hunt
5433 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5434 $ /sales/includes/db/customers_db.inc
5435 /sales/includes/db/sales_credit_db.inc
5436 /sales/includes/db/sales_delivery_db.inc
5437 /sales/includes/db/sales_invoice_db.inc
5439 31-Jul-2008 Joe Hunt
5440 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5443 30-Jul-2008 Joe Hunt
5444 ! Currency selection in Price Listing Report
5445 $ /reporting/rep104.php
5446 /reporting/reports_main.php
5448 28-Jul-2008 Janusz Dobrowolski
5449 # Fixed control buttons reset after record deletion.
5450 $ /admin/fiscalyears.php
5451 /admin/payment_terms.php
5452 /admin/shipping_companies.php
5453 /gl/manage/bank_accounts.php
5454 /gl/manage/currencies.php
5455 /gl/manage/gl_account_classes.php
5456 /gl/manage/gl_account_types.php
5457 /inventory/manage/item_categories.php
5458 /inventory/manage/item_units.php
5459 /inventory/manage/locations.php
5460 /inventory/manage/movement_types.php
5461 /manufacturing/manage/work_centres.php
5462 /sales/manage/credit_status.php
5463 /sales/manage/customer_branches.php
5464 /sales/manage/sales_areas.php
5465 /sales/manage/sales_people.php
5466 /sales/manage/sales_types.php
5467 /taxes/item_tax_types.php
5468 /taxes/tax_groups.php
5469 /taxes/tax_types.php
5471 27-Jul-2008 Janusz Dobrowolski
5472 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5473 $ /includes/ui/ui_controls.inc
5474 /includes/ui/ui_input.inc
5475 /inventory/manage/item_units.php
5476 # Fixed focus setting on multi-form pages.
5479 $ /manufacturing/work_order_release.php
5481 26-Jul-2008 Janusz Dobrowolski
5482 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5484 /admin/create_coy.php
5485 /admin/inst_lang.php
5486 /admin/inst_module.php
5487 /includes/current_user.inc
5489 /admin/fiscalyears.php
5491 25-Jul-2008 Joe Hunt
5493 $ /includes/page/header.inc
5494 /manufacturing/work_order_release.php
5496 25-Jul-2008 Joe Hunt
5497 # Default application setting does not work [0000034]
5498 $ /includes/page/header.inc
5500 25-Jul-2008 Joe Hunt
5501 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5504 25-Jul-2008 Joe Hunt
5505 # Missing GL transactions when producing advanced manufacturing [0000032].
5506 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5508 24-Jul-2008 Janusz Dobrowolski
5509 + Added fatal error handling during ajax calls - [0000003] closed
5510 $ includes/session.inc
5511 # Fixed hints for lists without submit [0000026]
5512 $ includes/ui/ui_lists.inc
5513 # Removed not used file (related to [0000023])
5516 24-Jul-2008 Joe Hunt
5517 # Pressing the link in the meta_forward function may result in a blank page.
5518 $ /includes/ui/ui_controls.inc
5520 23-Jul-2008 Joe Hunt
5521 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5523 /gl/includes/gl_bank_ui.inc
5525 22-Jul-2008 Janusz Dobrowolski
5526 # Corrected backup maintenance page display during script download.
5527 $ /admin/backups.php
5529 20-Jul-2008 Janusz Dobrowolski
5530 # Corrected reports page display after yesterday change.
5531 $ /reporting/reports_main.php
5533 19-Jul-2008 Janusz Dobrowolski
5534 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5535 $ /admin/backups.php
5536 /reporting/reports_main.php
5537 + Support for js only divs/pages.
5538 $ /includes/main.inc
5539 /includes/ui/ui_controls.inc
5541 # Fixed page usability in non-js mode.
5542 $ /sales/inquiry/sales_orders_view.php
5543 # Small table view fix
5544 $ /admin/inst_lang.php
5546 18-Jul-2008 Janusz Dobrowolski
5547 + Added optional processing progressbar for submit buttons
5548 $ /includes/ui/ui_input.inc
5549 /includes/ui/ui_lists.inc
5551 /themes/aqua/images/progressbar.gif (new)
5552 /themes/cool/images/progressbar.gif (new)
5553 /themes/default/images/progressbar.gif (new)
5554 # Fixed database error after empty supplier search result [0000022]
5555 $ /purchasing/supplier_credit.php
5556 /purchasing/supplier_invoice.php
5557 # Fixed focus after update
5558 $ /admin/company_preferences.php
5559 # Fixed message typo.
5560 $ /admin/create_coy.php
5561 # Fixed line edition layout
5562 $ /inventory/includes/item_adjustments_ui.inc
5564 18-Jul-2008 Joe Hunt
5565 # Parse error fixed [0000021] in customer_credit_invoice.php
5566 $ /sales/customer_credit_invoice.php
5568 15-Jul-2008 Janusz Dobrowolski
5569 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5570 $ /sales/customer_delivery.php
5572 14-Jul-2008 Janusz Dobrowolski
5573 # Fixed bug [0000017] - error while checking qoh
5574 $ /includes/ui/items_cart.inc
5575 /manufacturing/work_order_issue.php
5577 $ /gl/manage/gl_accounts.php
5579 13-Jul-2008 Joe Hunt
5580 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5581 $ /reporting/rep709.php
5583 12-Jul-2008 Joe Hunt
5584 ! Rewrite of Tax Report (rep709.php).
5585 $ /reporting/rep709.php
5587 09-Jul-2008 Janusz Dobrowolski
5588 # Corrections to maximum input lengths
5589 $ /gl/manage/bank_accounts.php
5590 /gl/manage/gl_account_classes.php
5591 # Fixed spare Back link on restricted pages
5592 $ /includes/session.inc
5593 # Fixed bank_account_types_list()
5594 $ /includes/ui/ui_lists.inc
5595 # Fixed warning about unexisting POST var
5596 $ /sales/manage/customers.php
5598 08-Jul-2008 Janusz Dobrowolski
5599 # Added validation of entered quantities
5600 $ /sales/customer_credit_invoice.php
5601 # Fixed ajax update (0000015) and quantity checks
5602 $ /sales/customer_delivery.php
5603 /sales/customer_invoice.php
5604 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5605 $ /sales/includes/db/sales_delivery_db.inc
5606 /sales/includes/db/sales_invoice_db.inc
5607 /sales/includes/sales_db.inc
5608 # Fixed setting document date to Today()
5609 $ /sales/includes/cart_class.inc
5611 08-Jul-2008 Joe Hunt
5612 + Addition in test of duplicate fiscal year
5613 $ /admin/fiscalyears.php
5615 07-Jul-2008 Joe Hunt
5616 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5617 $ /sales/manage/sales_types.php
5619 07-Jul-2008 Janusz Dobrowolski
5621 $ /admin/fiscalyears.php
5622 /inventory/purchasing_data.php
5623 # Corrected factor parameter checking (fixes 00000012)
5624 $ /sales/includes/sales_db.inc
5625 ! Changed selector for fiscal year functions to id
5626 $ /admin/db/company_db.inc
5627 # Checking options parameter for combos
5628 $ /includes/ui/ui_lists.inc
5630 06-Jul-2008 Janusz Dobrowolski
5632 $ /admin/view_print_transaction.php
5633 /admin/void_transaction.php
5634 /dimensions/dimension_entry.php
5635 /manufacturing/work_order_entry.php
5636 /manufacturing/manage/bom_edit.php
5637 /sales/manage/customer_branches.php
5638 + Default value calculated for new prices
5639 $ /inventory/prices.php
5640 + Optional default value for input_num()
5641 $ /includes/ui/ui_input.inc
5642 + Submit on change option for currency lists
5643 $ /includes/ui/ui_lists.inc
5644 # factor parameter in get_price() is now optional
5645 $ /sales/includes/sales_db.inc
5646 # Smaller fix to ajax page content update
5647 $ /sales/manage/customers.php
5649 05-Jul-2008 Janusz Dobrowolski
5651 $ /admin/change_current_user_password.php
5652 /admin/company_preferences.php
5653 /admin/forms_setup.php
5655 /admin/payment_terms.php
5656 /admin/shipping_companies.php
5658 /inventory/manage/item_categories.php
5659 /inventory/manage/item_units.php
5660 /inventory/manage/locations.php
5661 /inventory/manage/movement_types.php
5662 /manufacturing/manage/work_centres.php
5663 /sales/manage/credit_status.php
5664 /sales/manage/sales_areas.php
5665 /sales/manage/sales_people.php
5666 /sales/manage/sales_types.php
5667 /taxes/item_tax_types.php
5668 /taxes/tax_groups.php
5669 /taxes/tax_types.php
5671 $ /gl/manage/bank_accounts.php
5672 /gl/manage/bank_trans_types.php
5673 /gl/manage/currencies.php
5674 /gl/manage/gl_account_classes.php
5675 /gl/manage/gl_account_types.php
5676 /gl/manage/gl_accounts.php
5678 04-Jul-2008 Janusz Dobrowolski
5680 /gl/inquiry/bank_inquiry.php
5681 /gl/inquiry/gl_account_inquiry.php
5682 /gl/inquiry/gl_trial_balance.php
5683 /gl/manage/bank_accounts.php
5684 /gl/manage/bank_trans_types.php
5685 /gl/manage/currencies.php
5686 /gl/manage/exchange_rates.php
5687 /gl/manage/gl_account_classes.php
5688 /gl/manage/gl_account_types.php
5689 /gl/manage/gl_accounts.php
5690 ! Changed layout for simple db table editor pages
5691 $ /includes/ui/ui_input.inc
5692 - Removed unused GL account settings.
5693 $ /admin/gl_setup.php
5694 /admin/db/company_db.inc
5695 /gl/manage/gl_accounts.php
5696 # Fixed default sales account for customer branch.
5697 $ /admin/gl_setup.php
5698 /sales/manage/customer_branches.php
5699 # Fixed focus after ajax page reload.
5700 $ /includes/ajax.inc
5701 # Fixed optional submit for yesno and gl_all_accounts lists.
5702 $ /includes/ui/ui_lists.inc
5704 01-Jul-2008 Janusz Dobrowolski
5706 /gl/bank_transfer.php
5709 /gl/includes/ui/gl_journal_ui.inc
5710 + Added client side calculations for budget
5713 # Fixed default POST assigning [fixes 0000009]
5714 /includes/ui/ui_lists.inc
5715 # Fixed submit type in submit_row()
5716 /includes/ui/ui_input.inc
5718 /gl/manage/currencies.php
5721 /gl/includes/ui/gl_bank_ui.inc
5722 /inventory/adjustments.php
5723 /inventory/transfers.php
5724 /purchasing/po_entry_items.php
5725 /sales/sales_order_entry.php
5726 /sales/credit_note_entry.php
5728 29-Jun-2008 Janusz Dobrowolski
5729 ! Rewritten bank deposit/payment related files, added ajax
5730 /gl/gl_deposit.php (removed)
5731 /gl/gl_payment.php (removed)
5732 /gl/gl_bank.php (added)
5733 /gl/includes/ui/gl_bank_ui.inc (new file)
5734 /gl/includes/ui/gl_deposit_ui.inc (removed)
5735 /gl/includes/ui/gl_payment_ui.inc (removed)
5736 /gl/includes/db/gl_db_banking.inc
5738 /manufacturing/search_work_orders.php
5739 /applications/generalledger.php
5740 + Added fallback flag for non-js mode only ui elements
5742 ! Default value from POST for check_box,hidden and text_cells inputs
5743 $ /includes/ui/ui_input.inc
5744 ! Rewritten non-sql list selectors
5745 $ /includes/ui/ui_lists.inc
5746 /purchasing/inquiry/supplier_allocation_inquiry.php
5747 /purchasing/inquiry/supplier_inquiry.php
5748 ! Added trans_type parameter to items_cart()
5749 $ /includes/ui/items_cart.inc
5750 /inventory/adjustments.php
5751 /inventory/transfers.php
5752 /manufacturing/work_order_issue.php
5754 27-Jun-2008 Janusz Dobrowolski
5756 $ /dimensions/dimension_entry.php
5757 /dimensions/inquiry/search_dimensions.php
5758 /manufacturing/work_order_add_finished.php
5759 /manufacturing/work_order_issue.php
5760 /manufacturing/work_order_release.php
5761 /manufacturing/includes/work_order_issue_ui.inc
5762 /manufacturing/search_work_orders.php
5763 ! Default $selected_id=null (ie current $_POST value) for all lists;
5764 standard view (ie with search box) of stock_component_list()
5765 $ /includes/ui/ui_lists.inc
5766 # Fixed selection for outstanding work orders
5767 $ /manufacturing/search_work_orders.php
5768 # Fixed stock item links
5769 $ /inventory/includes/item_adjustments_ui.inc
5770 /inventory/includes/stock_transfers_ui.inc
5771 # Fixed typo in menu option
5772 $ /applications/manufacturing.php
5774 27-Jun-2008 Joe Hunt
5775 # Minor html adjustment in login.php
5777 # Fixed a bug when trying to create a duplicate year
5778 $ /admin/fiscalyears.php
5779 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5780 $ /applications/manufacturing.php
5782 26-Jun-2008 Janusz Dobrowolski
5784 $ /includes/ui/ui_lists.inc
5785 /inventory/adjustments.php
5786 /inventory/cost_update.php
5787 /inventory/prices.php
5788 /inventory/transfers.php
5789 /inventory/includes/item_adjustments_ui.inc
5790 /inventory/includes/stock_transfers_ui.inc
5791 /inventory/inquiry/stock_movements.php
5792 /inventory/manage/items.php
5793 /manufacturing/work_order_entry.php
5794 /purchasing/po_entry_items.php
5795 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5796 $ /includes/ui/items_cart.inc
5797 # Fixed bug 0000008 (call to no more existing function)
5798 $ /sales/includes/db/sales_types_db.inc
5800 25-Jun-2008 Joe Hunt
5801 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5802 $ /purchasing/includes/ui/invoice_ui.inc
5804 25-Jun-2008 Janusz Dobrowolski
5805 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5806 $ /purchasing/includes/ui/invoice_ui.inc
5808 25-Jun-2008 Joe Hunt
5809 # Fixed bug when updating/saving Tax Group Items
5810 $ /includes/ui/ui_lists.inc
5812 24-Jun-2008 Joe Hunt
5813 # Fixed inconsistencies in customer and supplier aging
5814 $ /sales/includes/db/customers_db.inc
5815 /sales/inquiry/customer_inquiry.php
5816 /purchasing/includes/db/suppliers_db.inc
5817 /reporting/rep102.php
5818 /reporting/rep202.php
5819 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5820 $ /sales/sales_order_entry.php
5823 23-Jun-2008 Janusz Dobrowolski
5824 + Ajax additions to sales and purchasing modules
5825 $ /purchasing/po_receive_items.php
5826 /purchasing/supplier_credit.php
5827 /purchasing/supplier_credit_grns.php
5828 /purchasing/supplier_invoice.php
5829 /purchasing/supplier_invoice_grns.php
5830 /purchasing/supplier_trans_gl.php
5831 /purchasing/allocations/supplier_allocate.php
5832 /purchasing/includes/ui/invoice_ui.inc
5833 /sales/customer_credit_invoice.php
5834 /sales/allocations/customer_allocate.php
5835 # Fixed edition of purchase order (bug #0000001)
5836 $ /purchasing/includes/ui/po_ui.inc
5837 ! Improved client side allocation functions
5839 + Optional coloured price_format()
5842 ! Async update of locations selector
5843 $ /includes/ui/ui_lists.inc
5844 # Fixed warning on pages without default focus.
5845 $ /includes/ui/ui_controls.inc
5846 # Fixed initial display for numeric inputs with dec=0.
5847 $ /includes/ui/ui_input.inc
5849 21-Jun-2008 Janusz Dobrowolski
5850 + Ajax additions to sales and purchasing modules
5851 $ /purchasing/po_entry_items.php
5852 /purchasing/supplier_payment.php
5853 /purchasing/allocations/supplier_allocate.php
5854 /purchasing/includes/ui/po_ui.inc
5855 /purchasing/inquiry/po_search.php
5856 /purchasing/inquiry/po_search_completed.php
5857 /purchasing/inquiry/supplier_allocation_inquiry.php
5858 /purchasing/inquiry/supplier_inquiry.php
5859 /purchasing/manage/suppliers.php
5860 /sales/manage/customers.php
5862 21-Jun-2008 Joe Hunt
5863 + Added upload functionality to company logo. Better names on lists search.
5864 $ /admin/company_preferences.php
5865 ! Better layout on company logo print-out
5866 $ /reporting/includes/header2.inc
5868 ---------------------------------------Release Candidate 2-------------------------------
5869 20-Jun-2008 Joe Hunt
5870 ! 2.0 Release Candidate 2
5874 20-Jun-2008 Joe Hunt
5875 ! In reorder_level.php the heading gets updated as well
5876 $ /inventory/reorder_level.php
5877 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5878 $ /inventory/manage/item_units.php
5880 20-Jun-2008 Janusz Dobrowolski
5881 # Proper error handling even after exit() call.
5882 $ /includes/errors.inc
5884 /includes/session.inc
5885 # Fixed initial combo selection.
5886 /includes/ui/ui_lists.inc
5887 # Layout fixes to customer edition.
5888 /sales/manage/customers.php
5889 # Added order table reload after template option change
5890 /sales/inquiry/sales_orders_view.php
5892 19-Jun-2008 Janusz Dobrowolski
5893 + Added ajax improvements
5894 $ /purchasing/allocations/supplier_allocation_main.php
5895 /sales/customer_delivery.php
5896 /sales/customer_invoice.php
5897 /sales/allocations/customer_allocation_main.php
5898 /sales/manage/customers.php
5899 + Ajax added to check helper function
5900 $ /includes/ui/ui_input.inc
5901 # Fixing database error in branch exist check on empty customer_id
5902 $ /includes/data_checks.inc
5903 # Layout fix for hyperlink_params_td()
5904 $ /includes/ui/ui_controls.inc
5905 # Fix for initial combo position
5906 $ /includes/ui/ui_lists.inc
5907 # Fix to select onchange extension
5910 19-Jun-2008 Joe Hunt
5911 ! changed so the due date is updated when changing customer in direct invoice.
5912 $ /sales/includes/ui/sales_order_ui.inc
5914 19-Jun-2008 Joe Hunt
5915 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5916 $ /sales/customer_credit_invoice.php
5918 18-Jun-2008 Janusz Dobrowolski
5919 + Added ajax improvements
5920 $ /sales/credit_note_entry.php
5921 /sales/customer_payments.php
5922 /sales/sales_order_entry.php
5923 /sales/includes/ui/sales_credit_ui.inc
5924 /sales/includes/ui/sales_order_ui.inc
5925 /sales/inquiry/customer_allocation_inquiry.php
5926 /sales/inquiry/customer_inquiry.php
5927 + Added optional trigger parameter to div_start()
5928 $ /includes/ui/ui_controls.inc
5929 + Added dec attribute ajax update for amount fields
5930 $ /includes/ui/ui_input.inc
5931 + Ajaxified stock item types and credit types lists
5932 $ /includes/ui/ui_lists.inc
5933 # Fixed onblur for amount fields, extended onchange event handling for selects
5935 # Fixed addAssign() js handler for nonstandard attributes
5937 # Fixed bug in stock item image upload
5938 $ /inventory/manage/items.php
5940 17-Jun-2008 Joe Hunt
5941 ! More files with Quantity routines needed fix due to php4 related issue.
5942 $ /includes/current_user.inc
5943 /manufacturing/work_order_entry.php
5944 /manufacturing/inquiry/where_used_inquiry.php
5945 /manufacturing/manage/bom_edit.php
5946 /purchasing/po_receive_items.php
5947 /purchasing/supplier_credit_grns.php
5948 /purchasing/supplier_invoice_grns.php
5949 /sales/customer_credit_invoice.php
5950 /sales/includes/ui/sales_order_ui.inc
5952 16-Jun-2008 Joe Hunt
5953 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5954 $ /reporting/includes/header2.inc
5955 /reporting/doctext.inc
5956 /reporting/doctext2.inc
5958 16-Jun-2008 Joe Hunt
5959 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5960 $ /includes/current_user.inc
5961 /includes/ui/ui_input.inc
5962 /includes/ui/ui_lists.inc
5963 /inventory/reorder_level.inc
5964 /inventory/includes/item_adjustments_ui.inc
5965 /inventory/includes/stock_transfers_ui.inc
5966 /inventory/includes/db/items_units_db.inc
5967 /inventory/inquiry/stock_movements.php
5968 /inventory/inquiry/stock_status.php
5969 /inventory/manage/item_units.php
5970 /inventory/view/view_adjustment.php
5971 /inventory/view/view_transfer.php
5972 /manufacturing/search_work_orders.php
5973 /manufacturing/work_order_entry.php
5974 /manufacturing/includes/manufacturing_ui.inc
5975 /manufacturing/includes/work_order_issue_ui.inc
5976 /manufacturing/inquiry/where_used_inquiry.php
5977 /manufacturing/manage/bom_edit.php
5978 /manufacturing/view/wo_issue_view.php
5979 /manufacturing/view/wo_production_view.php
5980 /purchasing/po_receive_items.php
5981 /purchasing/supplier_credit_grns.php
5982 /purchasing/supplier_invoice_grns.php
5983 /purchasing/includes/ui/invoice_ui.inc
5984 /purchasing/includes/ui/po_ui.inc
5985 /purchasing/view/view_grn.php
5986 /purchasing/view/view_po.php
5987 /reporting/rep105.php
5988 /reporting/rep107.php
5989 /reporting/rep108.php
5990 /reporting/rep109.php
5991 /reporting/rep110.php
5992 /reporting/rep204.php
5993 /reporting/rep209.php
5994 /reporting/rep301.php
5995 /reporting/rep302.php
5996 /reporting/rep303.php
5997 /reporting/rep401.php
5998 /sales/customer_credit_invoice.php
5999 /sales/customer_delivery.php
6000 /sales/customer_invoice.php
6001 /sales/includes/ui/sales_credit_ui.inc
6002 /sales/includes/ui/sales_order_ui.inc
6003 /sales/view/view_credit.php
6004 /sales/view/view_dispatch.php
6005 /sales/view/view_invoice.php
6006 /sales/view/view_sales_order.php
6008 15-Jun-2008 Janusz Dobrowolski
6009 + Ajax driven delivery and order queries.
6010 $ /sales/inquiry/sales_deliveries_view.php
6011 /sales/inquiry/sales_orders_view.php
6012 + Added searchbox class selector for text inputs with onchange event handlers.
6013 ! Added text selection after focus.
6016 + Added submit_on_change option to ref input functions, fixed data picker
6017 $ /includes/ui/ui_input.inc
6018 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6019 $ /includes/ui/ui_lists.inc
6021 15-Jun-2008 Joe Hunt
6022 # Changed so Invoice Template gets the current day instead of original day.
6023 $ /sales/sales_order_entry.php
6025 15-Jun-2008 Joe Hunt
6026 # Bug in tax_types_list (spec_id)
6027 $ /includes/ui/ui_lists.inc
6029 14-Jun-2008 Joe Hunt
6030 # Minor annoying layout bug in stock movements.
6031 $ /inventory/inquiry/stock_movements.php
6033 14-Jun-2008 Joe Hunt
6034 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6035 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6036 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
6037 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6038 $ /includes/ui/ui_lists.inc
6039 /sales/includes/db/sales_invoice_db.inc
6040 /sales/includes/db/sales_credit_db.inc
6041 /sales/manage/customer_branches.php
6043 12-Jun-2008 Joe Hunt
6044 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6045 $ /reporting/reports_main.php
6046 /reporting/rep304.php (new file)
6048 ---------------------------------------Release Candidate 1-------------------------------
6049 10-Jun-2008 Janusz Dobrowolski
6050 # Some more fixes related to ajax combos usage
6051 $ /includes/ui/ui_lists.inc
6052 /inventory/cost_update.php
6053 /inventory/prices.php
6054 /inventory/purchasing_data.php
6055 /inventory/reorder_level.php
6056 /inventory/includes/item_adjustments_ui.inc
6057 /inventory/inquiry/stock_status.php
6058 /manufacturing/inquiry/where_used_inquiry.php
6059 /manufacturing/manage/bom_edit.php
6060 /purchasing/includes/ui/po_ui.inc
6061 # Fixed focus issues
6062 $ /gl/gl_journal.php
6067 09-Jun-2008 Janusz Dobrowolski
6068 # Some additional fixes related to last big committment
6069 $ /gl/gl_journal.php
6073 /includes/reserved.inc
6074 /includes/ui/ui_lists.inc
6075 /includes/ui/ui_view.inc
6078 /sales/includes/ui/sales_order_ui.inc
6079 /themes/default/default.css
6080 /themes/aqua/default.css
6081 /themes/cool/default.css
6083 08-Jun-2008 Joe Hunt
6084 ! Preparing for release candidate 1
6087 08-Jun-2008 Joe Hunt
6088 ! Set 'max_execution_time' to 60 seconds by ini_set.
6091 07-Jun-2008 Joe Hunt
6092 # Fixed a layout bug in footer.inc
6093 $ /includes/page/footer.inc
6095 07-Jun-2008 Joe Hunt
6096 ! Changed install.html and update.html
6099 + New files, change_current_user_password.php and alter2.sql
6100 $ /admin/change_current_user_password.php
6102 ! Changed some files for layout
6103 $ /lang/en_US/stylesheet.css
6104 /themes/aqua/default.css
6105 /themes/aqua/renderer.php
6106 /themes/cool/default.css
6107 /themes/cool/renderer.php
6108 /themes/default/default.css
6109 /themes/default/renderer.php
6110 ! Changed install sql scripts
6111 $ /sql/en_US-demo.sql
6114 07-Jun-2008 Janusz Dobrowolski
6115 + Added ajax functionality and ui hints to sales form entry pages.
6116 $ /sales/sales_order_entry.php
6117 /sales/includes/ui/sales_order_ui.inc
6118 + Added option for hints display, changed input/lists functions API
6119 $ /admin/display_prefs.php
6120 /admin/db/users_db.inc
6121 /includes/current_user.inc
6122 /includes/prefs/userprefs.inc
6123 /includes/ui/ui_input.inc
6124 /themes/default/renderer.php
6126 + List functions rewrite. Added ajax functionality, universal combo_input().
6127 $ /includes/ui/ui_lists.inc
6128 + Ajaxified exchange_rate_display()
6129 $ /includes/ui/ui_view.inc
6130 + Added methods for setting focus and page reload to $Ajax class
6131 $ /includes/ajax.inc
6133 + Added comma separated css element selectors
6135 ! Searchable select js changes related to new ui_lists.inc changes
6138 + Additional style definitions for various ajax controls
6139 $ /themes/default/default.css
6140 ! Fixes related to changed input/lists API and ajax extensions
6141 $ /admin/company_preferences.php
6142 /admin/fiscalyears.php
6143 /admin/forms_setup.php
6145 /dimensions/dimension_entry.php
6146 /dimensions/inquiry/search_dimensions.php
6147 /gl/bank_transfer.php
6148 /gl/includes/ui/gl_deposit_ui.inc
6149 /gl/includes/ui/gl_journal_ui.inc
6150 /gl/includes/ui/gl_payment_ui.inc
6151 /gl/inquiry/bank_inquiry.php
6152 /gl/inquiry/gl_account_inquiry.php
6153 /gl/inquiry/gl_trial_balance.php
6154 /gl/manage/gl_account_types.php
6155 /gl/manage/gl_accounts.php
6156 /includes/ui/ui_controls.inc
6157 /inventory/includes/item_adjustments_ui.inc
6158 /inventory/includes/stock_transfers_ui.inc
6159 /inventory/inquiry/stock_movements.php
6160 /manufacturing/search_work_orders.php
6161 /manufacturing/work_order_add_finished.php
6162 /manufacturing/work_order_entry.php
6163 /manufacturing/includes/work_order_issue_ui.inc
6164 /manufacturing/manage/bom_edit.php
6165 /purchasing/supplier_payment.php
6166 /purchasing/includes/ui/grn_ui.inc
6167 /purchasing/includes/ui/invoice_ui.inc
6168 /purchasing/includes/ui/po_ui.inc
6169 /purchasing/inquiry/po_search.php
6170 /purchasing/inquiry/po_search_completed.php
6171 /purchasing/inquiry/supplier_allocation_inquiry.php
6172 /purchasing/inquiry/supplier_inquiry.php
6173 /sales/customer_credit_invoice.php
6174 /sales/customer_delivery.php
6175 /sales/customer_invoice.php
6176 /sales/includes/ui/sales_credit_ui.inc
6177 /sales/inquiry/customer_allocation_inquiry.php
6178 /sales/inquiry/customer_inquiry.php
6179 /sales/inquiry/sales_deliveries_view.php
6180 /sales/inquiry/sales_orders_view.php
6181 /taxes/tax_groups.php
6183 06-Jun-2008 Joe Hunt
6184 # Final fixes in html layout
6185 $ /admin/create_coy.php
6188 /gl/manage/exchange_rates.php
6189 /inventory/prices.php
6190 /inventory/purchasing_date.php
6191 /inventory/reorder_level.php
6192 /inventory/inquiry/stock_status.php
6193 /manufacturing/inquiry/where_used_inquiry.php
6194 /manufacturing/manage/bom_edit.php
6196 05-Jun-2008 Joe Hunt
6197 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6198 $ /includes/ui/ui_view.inc
6199 # Fixed a html layout bug
6200 $ /includes/page/header.inc
6202 31-May-2008 Joe Hunt
6203 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6204 $ /gl/view/gl_deposit_view.php
6205 /gl/view/gl_payment_view.php
6206 /includes/ui/ui_controls.inc
6207 /includes/ui/ui_lists.inc
6208 /includes/ui/ui_view.inc
6209 /manufacturing/work_order_add_finished.php
6210 /manufacturing/includes/manufacturing_ui.inc
6211 /manufacturing/view/work_order_view.php
6212 /manufacturing/view/wo_issue_view.php
6213 /sales/inquiry/customer_allocation_inquiry.php
6214 /sales/inquiry/customer_inquiry.php
6216 30-May-2008 Joe Hunt
6217 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6218 $ /inventory/inquiry/stock_movements.php
6219 /reporting/rep302.php
6221 28-May-2008 Joe Hunt
6222 # More bugs related to debtor_trans changes (positive amounts)
6223 $ /gl/includes/db/gl_db_banking.inc
6224 /sales/allocations/customer_allocate.php
6225 /sales/includes/db/custalloc_db.inc
6226 /sales/inquiry/customer_allocation_inquiry.php
6228 27-May-2008 Joe Hunt
6229 # Changed more files with new html/css.
6230 $ /includes/page/header.inc
6231 /purchasing/inquiry/supplier_allocation_inquiry.php
6232 /sales/credit_note_entry.php
6234 26-May-2008 Joe Hunt
6235 # Fixed many minor bugs, new ones as well as debtor_trans related.
6236 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6237 $ /admin/backups.php
6238 /admin/create_coy.php
6239 /admin/inst_lang.php
6240 /admin/inst_module.php
6241 /gl/manage/exchange_rates.php
6242 /includes/session.inc
6243 /includes/page/header.inc
6244 /includes/ui/ui_controls.inc
6245 /includes/ui/ui_input.inc
6246 /includes/ui/ui_lists.inc
6247 /includes/ui/ui_view.inc
6248 /purchasing/allocations/supplier_allocate.php
6249 /sales/allocations/customer_allocate.php
6250 /sales/includes/db/sales_credit_db.inc
6251 /sales/inquiry/customer_allocation_inquiry.php
6252 /themes/aqua/default.css
6253 /themes/cool/default.css
6254 /themes/default/default.css
6256 23-May-2008 Joe Hunt
6257 # Minor bug in dimensions.php (Outstanding Dimensions)
6258 $ /applications/dimensions.php
6259 /dimensions/inquiry/search_dimensions.php
6261 23-May-2008 Janusz Dobrowolski
6262 ! Include file order / error handling order fixed once again.
6263 $ /includes/main.inc
6264 /includes/session.inc
6266 23-May-2008 Joe Hunt
6267 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6268 correct renderer.php.
6269 $ frontaccounting.php
6270 /includes/page/header.inc
6271 /includes/page/footer.inc
6272 /themes/default/renderer.php
6273 /themes/cool/renderer.php
6274 /themes/aqua/renderer.php
6276 22-May-2008 Janusz Dobrowolski
6277 ! Error handler switching moved to session.inc for early error catching
6278 $ /includes/main.inc
6279 /includes/session.inc
6283 18-May-2008 Janusz Dobrowolski
6284 # Added explicit ob_end_flush() on shutdown needed for php5
6285 $ /includes/main.inc
6286 # Fixed for www servers on nonstandard listening ports.
6287 $ /js/JsHttpRequest.js
6289 18-May-2008 Joe Hunt
6290 # Bug when inserting new records in debtor_trans.
6291 $ /sales/includes/db/cust_trans_db.inc
6293 16-May-2008 Janusz Dobrowolski
6294 + Rewritten errors/messages handling, unified for ajax/user/php errors
6295 $ /includes/errors.inc
6297 /includes/ui/ui_msgs.inc
6298 + Framework extended for ajax functionality, javascript code organization improvements.
6300 /includes/JsHttpRequest.php (new file)
6301 /includes/ajax.inc (new file)
6302 /includes/current_user.inc
6303 /includes/session.inc
6304 /includes/lang/language.php
6305 /includes/page/footer.inc
6306 /includes/page/header.inc
6307 /includes/ui/ui_controls.inc
6308 /includes/ui/ui_input.inc
6309 /includes/ui/ui_view.inc
6310 /js/JsHttpRequest.js (new file)
6311 /js/allocate.js (new file)
6312 /js/utils.js (new file)
6315 /themes/aqua/images (new dir)
6316 /themes/aqua/images/button_ok.png (new file)
6317 /themes/aqua/images/locate.png (new file)
6318 /themes/cool/images (new dir)
6319 /themes/coll/images/button_ok.png (new file)
6320 /themes/coll/images/locate.png (new file)
6321 /themes/default/images/button_ok.png (new file)
6322 /themes/default/images/progressbar.gif (new file)
6323 /themes/default/images/progressbar1.gif (new file)
6324 /themes/default/images/progressbar2.gif (new file)
6325 /themes/default/default.css
6326 /themes/aqua/default.css
6327 /themes/cool/default.css
6328 ! Payment allocation js functions moved to allocate.js
6329 $ /purchasing/allocations/supplier_allocate.php
6330 /sales/allocations/customer_allocate.php
6331 ! Some initializations moved from sales_order_ui.inc
6332 $ /sales/includes/cart_class.inc
6333 + Added javascript compression routine
6334 $ /includes/main.inc
6336 14-May-2008 Joe Hunt
6337 # Minor bugs in the former fixing.
6338 $ /includes/ui/ui_lists.inc
6340 14-May-2008 Joe Hunt
6341 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6342 the records when there were no search values.
6343 $ /includes/ui/ui_lists.inc
6345 09-May-2008 Joe Hunt
6346 ! Due to differences in Javascript the script update_db.php had to be changed.
6347 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6352 09-May-2008 Janusz Dobrowolski
6353 # Automatic calculation of not set item prices from home currency and base sales type settings.
6354 $ /admin/company_preferences.php
6355 /admin/db/company_db.inc
6356 /includes/ui/ui_lists.inc
6357 /sales/includes/cart_class.inc
6358 /sales/includes/sales_db.inc
6359 /sales/includes/db/sales_order_db.inc
6360 /sales/includes/db/sales_types_db.inc
6361 /sales/includes/ui/sales_credit_ui.inc
6362 /sales/includes/ui/sales_order_ui.inc
6363 /sales/manage/sales_types.php
6365 # Fixed dev bug blocking change of price on order entry.
6366 $ /sales/includes/ui/sales_order_ui.inc
6368 $ /sales/manage/sales_people.php
6370 30-Apr-2008 Joe Hunt
6371 # Fixed price update also in purchase order
6372 $ /purchasing/includes/ui/po_ui.inc
6374 30-Apr-2008 Janusz Dobrowolski
6375 # Fixed price update when changing item in sales order.
6376 $ /includes/ui/ui_lists.inc
6378 /sales/includes/ui/sales_order_ui.inc
6380 24-Apr-2008 Janusz Dobrowolski
6381 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6382 $ /company/0/reporting (added new directory)
6383 /company/0/reporting/index.php
6384 /admin/create_coy.php
6385 /reporting/includes/reports_classes.inc
6386 # Warnings turned off in case of charset not supported by htmlspecialchars().
6387 $ /includes/db/connect_db.inc
6388 # Added content type encoding header
6389 $ /includes/page/header.inc
6391 24-Apr-2008 Joe Hunt
6392 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6393 /includes/prefs/sysprefs.inc
6394 $ /includes/ui/items_cart.inc
6395 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6396 $ /reporting/includes/pdf_report.inc
6398 23-Apr-2008 Joe Hunt
6399 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6400 It will make it easier to design your own document layouts.
6401 $ /reporting/includes/pdf_report.inc
6402 /reporting/includes/header2.inc (new file)
6404 20-Apr-2008 Janusz Dobrowolski
6405 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6406 $ /admin/create_coy.php
6407 ! Added missing include_once directives.
6408 $ /includes/ui/items_cart.inc
6409 /includes/ui/ui_lists.inc
6410 /includes/ui/ui_view.inc
6411 + Added ini default_charset unnecessary for planned ajax calls.
6412 $ /includes/lang/language.inc
6414 19-Apr.2008 Joe Hunt
6415 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6417 $ /reporting/includes/pdf_report.inc
6419 18-Apr-2008 Janusz Dobrowolski
6420 # Additional checks on provisions and break point entry.
6421 $ /sales/manage/sales_people.php
6422 ! Modules purchasing, sales and taxes sealed against XSS attacks
6424 /admin/db/maintenance_db.inc
6425 /purchasing/includes/db/grn_db.inc
6426 /purchasing/includes/db/invoice_items_db.inc
6427 /purchasing/includes/db/po_db.inc
6428 /purchasing/includes/db/supp_trans_db.inc
6429 /purchasing/manage/suppliers.php
6430 /sales/includes/db/credit_status_db.inc
6431 /sales/includes/db/cust_trans_db.inc
6432 /sales/includes/db/cust_trans_details_db.inc
6433 /sales/includes/db/sales_order_db.inc
6434 /sales/includes/db/sales_types_db.inc
6435 /sales/manage/customer_branches.php
6436 /sales/manage/customers.php
6437 /sales/manage/sales_areas.php
6438 /sales/manage/sales_people.php
6439 /taxes/db/item_tax_types_db.inc
6440 /taxes/db/tax_groups_db.inc
6441 /taxes/db/tax_types_db.inc
6443 18-Apr-2008 Joe Hunt
6444 ! Module gl sealed against XSS Attacks
6445 $ /gl/includes/db/gl_db_accounts.inc
6446 /gl/includes/db/gl_db_account_types.inc
6447 /gl/includes/db/gl_db_bank_accounts.inc
6448 /gl/includes/db/gl_db_bank_trans.inc
6449 /gl/includes/db/gl_db_bank_trans_types.inc
6450 /gl/includes/db/gl_db_currencies.inc
6451 /gl/includes/db/gl_db_trans.inc
6453 18-Apr-2008 Janusz Dobrowolski
6454 ! Modules admin and dimensions sealed against XSS attacks
6455 $ /admin/payment_terms.php
6456 /admin/shipping_companies.php
6457 /admin/db/company_db.inc
6458 /admin/db/maintenance_db.inc
6459 /admin/db/users_db.inc
6460 /admin/db/voiding_db.inc
6461 /dimensions/includes/dimensions_db.inc
6463 18-Apr-2008 Joe Hunt
6464 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6465 $ /includes/db/comments_db.inc
6466 /includes/db/inventory_db.inc
6467 /includes/db/references_db.inc
6468 /inventory/includes/db/items_category_db.inc
6469 /inventory/includes/db/items_db.inc
6470 /inventory/includes/db/items_locations_db.inc
6471 /inventory/includes/db/items_units_db.inc
6472 /inventory/includes/db/movement_types_db.inc
6473 /manufacturing/includes/db/work_centres_db.inc
6474 /manufacturing/includes/db/work_orders_db.inc
6475 /manufacturing/includes/db/work_orders_quick_db.inc
6476 /manufacturing/includes/db/work_order_issues_db.inc
6477 /manufacturing/includes/db/work_order_produce_items_db.inc
6479 18-Apr-2008 Janusz Dobrowolski
6480 ! Changed db_escape function to avoid XSS attacks via js db injection
6481 $ /includes/db/connect_db.inc
6482 # Database inserts/updates secured against js injection
6483 $ /admin/db/maintenance_db.inc
6484 /gl/includes/db/gl_db_accounts.inc
6485 /purchasing/includes/db/po_db.inc
6486 /sales/sales_order_entry.php
6487 /sales/includes/db/sales_order_db.inc
6489 16-Apr-2008 Joe Hunt
6490 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6491 $ /includes/ui/ui_lists.inc
6493 09-Apr-2008 Janusz Dobrowolski
6494 # Fixed number formatting bug in standard cost update.
6495 $ /inventory/cost_update.php
6497 -------------------- 2,0 Beta - released ----------------------------
6499 06-Apr-2008 Joe Hunt
6500 ! Changed install.html and update.html to fit the new unstable release 2.0
6501 ! Changed demo sql script to fit the 2.0 unstable.
6506 06-Apr-2008 Janusz Dobrowolski
6507 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6508 /sales/customer_invoice.php
6509 # Fixed typo causing error while adding new tax type.
6510 /taxes/tax_types.php
6512 05-Apr-2008 Joe Hunt
6513 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6514 $ /admin/create_coy.php
6516 05-Apr-2008 Joe Hunt
6517 # Removed annoying warnings in several reports.
6519 /reporting/rep102.php
6520 /reporting/rep104.php
6521 /reporting/rep201.php
6522 /reporting/rep203.php
6523 /reporting/rep705.php
6524 /reporting/rep706.php
6525 /reporting/rep707.php
6526 /reporting/rep709.php
6527 /reporting/reports_main.php
6528 /reporting/includes/pdf_report.inc
6530 04-Apr-2008 Janusz Dobrowolski
6531 # Javascript bugfix in selecting orders for template.
6532 $ /sales/inquiry/sales_orders_view.php
6534 04-Apr-2008 Joe Hunt
6535 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6536 + Preparing for download of release 2.0b on SourceForge.
6542 02-Apr-2008 Janusz Dobrowolski
6543 # Removed selector expansion on space key for multi-line selectors
6545 ! Hiding search button in combo selectors for javascript enabled browsers
6546 $ /includes/ui/ui_lists.inc
6548 + Focus set to invalid form field after submit check fail
6549 $ /admin/company_preferences.php
6550 /admin/fiscalyears.php
6552 /admin/payment_terms.php
6553 /admin/shipping_companies.php
6555 /admin/void_transaction.php
6556 /dimensions/dimension_entry.php
6557 /gl/bank_transfer.php
6561 /gl/manage/bank_accounts.php
6562 /gl/manage/bank_trans_types.php
6563 /gl/manage/currencies.php
6564 /gl/manage/exchange_rates.php
6565 /gl/manage/gl_account_classes.php
6566 /gl/manage/gl_account_types.php
6567 /gl/manage/gl_accounts.php
6568 /inventory/adjustments.php
6569 /inventory/cost_update.php
6570 /inventory/prices.php
6571 /inventory/purchasing_data.php
6572 /inventory/transfers.php
6573 /inventory/manage/item_categories.php
6574 /inventory/manage/item_units.php
6575 /inventory/manage/items.php
6576 /inventory/manage/locations.php
6577 /inventory/manage/movement_types.php
6578 /manufacturing/work_order_add_finished.php
6579 /manufacturing/work_order_entry.php
6580 /manufacturing/work_order_issue.php
6581 /manufacturing/work_order_release.php
6582 /manufacturing/manage/bom_edit.php
6583 /manufacturing/manage/work_centres.php
6584 /purchasing/po_entry_items.php
6585 /purchasing/po_receive_items.php
6586 /purchasing/supplier_credit.php
6587 /purchasing/supplier_credit_grns.php
6588 /purchasing/supplier_invoice.php
6589 /purchasing/supplier_invoice_grns.php
6590 /purchasing/supplier_payment.php
6591 /purchasing/supplier_trans_gl.php
6592 /purchasing/allocations/supplier_allocate.php
6593 /purchasing/manage/suppliers.php
6594 /sales/credit_note_entry.php
6595 /sales/customer_credit_invoice.php
6596 /sales/customer_delivery.php
6597 /sales/customer_invoice.php
6598 /sales/customer_payments.php
6599 /sales/sales_order_entry.php
6600 /sales/allocations/customer_allocate.php
6601 /taxes/item_tax_types.php
6602 /taxes/tax_groups.php
6603 /taxes/tax_types.php
6604 # Set default focus in update_db.php
6605 $ /admin/backups.php
6607 29-Mar-2008 Janusz Dobrowolski
6608 # Changed gl_all_accounts_list() API
6609 $ /includes/ui/ui_lists.inc
6610 + Enhanced list accessability in kbd usage via space key
6613 28-Mar-2008 Janusz Dobrowolski
6614 # Fixed headers for various display mode
6615 $ /sales/inquiry/sales_orders_view.php
6617 28-Mar-2008 Joe Hunt
6618 + Added print document options in inquiries.
6619 $ /sales/inquiry/customer_inquiry.php
6620 /sales/inquiry/sales_orders_view.php
6621 /sales/inquiry/sales_deliveries_view.php
6622 /purchasing/inquiry/po_search.php
6623 /purchasing/inquiry/po_search_completed.php
6625 28-Mar-2008 Joe Hunt
6626 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6627 $ /sales/includes/db/customers_db.inc
6628 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6629 $ /sales/includes/db/sales_credit_db.inc
6630 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6631 $ /reporting/includes/doctext.inc
6632 /reporting/includes/doctext2.inc
6633 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6634 $ /reporting/rep101.php
6635 /reporting/rep102.php
6637 28-Mar-2008 Janusz Dobrowolski
6638 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6639 $ /includes/ui/ui_lists.inc
6640 /purchasing/includes/ui/po_ui.inc
6641 /sales/credit_note_entry.php
6642 /sales/sales_order_entry.php
6643 /sales/includes/ui/sales_credit_ui.inc
6644 /sales/includes/ui/sales_order_ui.inc
6646 27-Mar-2008 Janusz Dobrowolski
6647 + Automatic first field focus on page start, focus order preserved between form updates
6648 $ /gl/inquiry/gl_account_inquiry.php
6649 /includes/page/footer.inc
6650 /includes/ui/ui_controls.inc
6651 /includes/ui/ui_input.inc
6652 /includes/ui/ui_lists.inc
6653 /includes/ui/ui_view.inc
6655 /sales/sales_order_entry.php
6656 /sales/credit_note_entry.php
6657 /sales/includes/ui/sales_credit_ui.inc
6658 /sales/includes/ui/sales_order_ui.inc
6659 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6660 $ /includes/ui/ui_input.inc
6661 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6662 $ /gl/gl_deposit.php
6665 /gl/includes/ui/gl_deposit_ui.inc
6666 /gl/includes/ui/gl_journal_ui.inc
6667 /gl/includes/ui/gl_payment_ui.inc
6668 /includes/ui/ui_view.inc
6669 /purchasing/po_entry_items.php
6670 /purchasing/includes/ui/po_ui.inc
6671 /sales/sales_order_entry.php
6672 /sales/includes/ui/sales_credit_ui.inc
6673 /sales/includes/ui/sales_order_ui.inc
6675 ! get_js_set_focus moved from ui_view (this is only standalone form).
6677 # Fixed debit/credit entry check
6678 $ /gl/gl_journal.php
6679 # Restored GET/POST security check on path_to_root
6682 26-Mar-2008 Janusz Dobrowolski
6683 # Bug fixes in purchase module related to tax structure changes.
6684 $ /purchasing/includes/supp_trans_class.inc
6685 /purchasing/includes/db/invoice_db.inc
6686 /purchasing/includes/db/invoice_items_db.inc
6687 /purchasing/includes/ui/invoice_ui.inc
6688 /reporting/rep105.php
6690 25-Mar-2008 Janusz Dobrowolski
6691 ! Per company pdf, backup and graphics directories in 'company' dir.
6692 $ /company (new dir)
6693 /company/0 (new dir)
6694 /company/0/images/ (new dir)
6695 /company/0/images/102.jpg (moved from inventory/manage/image)
6696 /company/0/images/103.jpg (moved from inventory/manage/image)
6697 /company/0/images/104.jpg (moved from inventory/manage/image)
6698 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
6699 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
6701 /admin/create_coy.php
6702 /admin/db/maintenance_db.inc
6704 /reporting/rep102.php
6705 /reporting/rep104.php
6706 /reporting/rep202.php
6707 /reporting/rep303.php
6708 /reporting/rep706.php
6709 /reporting/rep707.php
6710 /reporting/includes/pdf_report.inc
6711 /inventory/manage/items.php
6713 + jscript component caching (enables browser caching and future compression)
6714 $ /includes/session.inc
6716 /includes/page/header.inc
6717 /includes/ui/ui_view.inc
6718 /admin/display_prefs.php
6721 - Removed obsolete file
6722 $ /sales/includes/ui/print_invoice.inc
6724 21-Mar-2008 Janusz Dobrowolski
6725 ! Total Allocation/Left to Allocate update without page submit.
6726 $ /includes/ui/ui_view.inc
6727 /purchasing/allocations/supplier_allocate.php
6728 /sales/allocations/customer_allocate.php
6729 # Fixed unvisable under IE editbutton
6730 $ /themes/aqua/default.css
6731 /themes/cool/default.css
6732 /themes/default/default.css
6734 20-Mar-2008 Janusz Dobrowolski
6735 # Excluding delivery notes from Customer Balances, removed warnings.
6736 $ /reporting/rep101.php
6737 # Divide by zero fix on order_price==0 in new supplier invoice
6738 $ /purchasing/supplier_invoice_grns.php
6739 # Database bug fix in new customer entry
6740 $ /sales/manage/customers.php
6741 # Small bug fix (warnings) in is_date() function.
6742 $ /includes/date_functions.inc
6744 18-Mar-2008 Janusz Dobrowolski
6745 # Line items editor uses POST method - no disappearing shippment info.
6746 $ /sales/credit_note_entry.php
6747 /sales/sales_order_entry.php
6748 /sales/includes/ui/sales_credit_ui.inc
6749 /sales/includes/ui/sales_order_ui.inc
6750 + Added edit_button_cell() function
6751 $ /includes/ui/ui_controls.inc
6752 + Helper function for finding indexed submit $_POST vars.
6753 $ /includes/ui/ui_input.inc
6754 + New class .editbutton for buttons. Default view is link alike.
6755 $ /themes/aqua/default.css
6756 /themes/cool/default.css
6757 /themes/default/default.css
6759 17-Mar-2008 Janusz Dobrowolski
6760 # Added rounding when needed to avoid document non cosistent documents.
6761 $ /includes/banking.inc
6762 /purchasing/supplier_credit_grns.php
6763 /purchasing/supplier_invoice_grns.php
6764 /purchasing/includes/supp_trans_class.inc
6765 /purchasing/includes/ui/invoice_ui.inc
6766 /purchasing/includes/ui/po_ui.inc
6767 /reporting/rep107.php
6768 /reporting/rep109.php
6769 /reporting/rep110.php
6770 /reporting/rep209.php
6771 /sales/includes/cart_class.inc
6772 /sales/includes/ui/sales_credit_ui.inc
6773 /sales/includes/ui/sales_order_ui.inc
6774 /sales/view/view_credit.php
6775 /sales/view/view_dispatch.php
6776 /sales/view/view_invoice.php
6777 /sales/view/view_sales_order.php
6779 # Sign bug for customer transactions
6780 $ /reporting/rep709.php
6781 # Include file conflict fix
6782 $ /purchasing/includes/ui/invoice_ui.inc
6783 /gl/manage/bank_accounts.php
6784 /manufacturing/inquiry/where_used_inquiry.php
6785 /purchasing/manage/suppliers.php
6787 16-Mar-2008 Janusz Dobrowolski
6788 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6791 + Added javascript source collecting functions
6792 $ /includes/main.inc
6793 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6794 + Added global js code collecting arrays $js_lib, $js_static
6795 $ /includes/session.inc
6796 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6797 $ /includes/ui/ui_view.inc
6798 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6799 $ /includes/page/footer.inc
6800 /includes/page/header.inc
6801 ! Added including of data_checks.inc
6803 + User side percent/exrate/qty/price input formatting via onblur handler.
6804 $ /admin/gl_setup.php
6806 /gl/manage/exchange_rates.php
6807 /includes/ui/ui_input.inc
6808 /inventory/purchasing_data.php
6809 /inventory/reorder_level.php
6810 /inventory/includes/item_adjustments_ui.inc
6811 /inventory/includes/stock_transfers_ui.inc
6812 /manufacturing/work_order_entry.php
6813 /manufacturing/manage/bom_edit.php
6814 /purchasing/po_entry_items.php
6815 /purchasing/po_receive_items.php
6816 /purchasing/supplier_credit.php
6817 /purchasing/supplier_credit_grns.php
6818 /purchasing/supplier_invoice_grns.php
6819 /purchasing/supplier_trans_gl.php
6820 /purchasing/allocations/supplier_allocate.php
6821 /purchasing/includes/ui/po_ui.inc
6822 /sales/customer_delivery.php
6823 /sales/customer_invoice.php
6824 /sales/allocations/customer_allocate.php
6825 /sales/includes/ui/sales_credit_ui.inc
6826 /sales/includes/ui/sales_order_ui.inc
6827 /taxes/tax_groups.php
6828 /taxes/tax_types.php
6830 14-Mar-2008 Janusz Dobrowolski
6831 + All forms fixed to accept user native numeric format.
6832 $ /admin/gl_setup.php
6833 /gl/bank_transfer.php
6838 /gl/includes/db/gl_db_banking.inc
6839 /gl/includes/ui/gl_deposit_ui.inc
6840 /gl/includes/ui/gl_journal_ui.inc
6841 /gl/includes/ui/gl_payment_ui.inc
6842 /gl/manage/exchange_rates.php
6843 /inventory/adjustments.php
6844 /inventory/cost_update.php
6845 /inventory/prices.php
6846 /inventory/purchasing_data.php
6847 /inventory/reorder_level.php
6848 /inventory/transfers.php
6849 /inventory/includes/item_adjustments_ui.inc
6850 /inventory/includes/stock_transfers_ui.inc
6851 /inventory/manage/item_units.php
6852 /manufacturing/work_order_entry.php
6853 /manufacturing/inquiry/where_used_inquiry.php
6854 /manufacturing/manage/bom_edit.php
6855 /purchasing/po_entry_items.php
6856 /purchasing/po_receive_items.php
6857 /purchasing/supplier_credit_grns.php
6858 /purchasing/supplier_invoice_grns.php
6859 /purchasing/supplier_payment.php
6860 /purchasing/supplier_trans_gl.php
6861 /purchasing/allocations/supplier_allocate.php
6862 /purchasing/includes/ui/po_ui.inc
6863 /purchasing/inquiry/po_search.php
6864 /sales/credit_note_entry.php
6865 /sales/customer_credit_invoice.php
6866 /sales/customer_delivery.php
6867 /sales/customer_invoice.php
6868 /sales/customer_payments.php
6869 /sales/sales_order_entry.php
6870 /sales/allocations/customer_allocate.php
6871 /sales/includes/ui/sales_credit_ui.inc
6872 /sales/includes/ui/sales_order_ui.inc
6873 /sales/manage/customers.php
6874 /sales/manage/sales_people.php
6875 /sales/view/view_credit.php
6876 /sales/view/view_dispatch.php
6877 /sales/view/view_invoice.php
6878 /sales/view/view_receipt.php
6879 /sales/view/view_sales_order.php
6880 /taxes/item_tax_types.php
6881 /taxes/tax_groups.php
6882 /taxes/tax_types.php
6883 + User format functions for percent/price/exrate amounts display.
6884 $ /includes/current_user.inc
6885 + Input checking functions for numeric input fields in user native format
6886 $ /includes/data_checks.inc
6887 + Numeric input fields in user native format
6888 $ /includes/ui/ui_input.inc
6889 + Javascript function for conversion to/from user native numeric format.
6890 $ /includes/ui/ui_view.inc
6891 + New class amount for numeric input
6892 $ /themes/aqua/default.css
6893 /themes/cool/default.css
6894 /themes/default/default.css
6895 # Removed warning on adding component
6896 /manufacturing/manage/bom_edit.php
6897 # Quantity display correction
6898 /manufacturing/inquiry/where_used_inquiry.php
6899 # Fixed add_customer_trans() call
6900 /gl/includes/db/gl_db_banking.inc
6902 12-Mar-2008 Joe Hung
6903 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6904 - Removed default insertion of Units of Measure. Not neccessary.
6906 /admin/db/maintenance_db.inc (added support for update)
6908 11-Mar-2008 Janusz Dobrowolski
6909 + Table of measure moved into new table item_units
6910 ! Removed $themes[] from config.php, theme list based on directory structure
6912 /includes/ui/ui_lists.inc
6913 /applications/inventory.php
6914 /inventory/includes/inventory_db.inc
6915 /inventory/includes/db/items_units_db.inc
6916 /inventory/manage/item_units.php
6917 /inventory/manage/items.php
6920 11-Mar-2008 Joe Hunt
6921 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6922 $ /sales/customer_invoice.php
6923 /sales/customer_delivery.php
6925 10-Mar-2008 Joe Hunt
6926 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6927 $ /sales/sales_order_entry.php
6929 10-Mar-2008 Janusz Dobrowolski
6930 + Added price list selector to sales entry (debtor_master gives only default one)
6931 + Added optional submit_on_change parameter to sales ui lists
6932 $ /includes/ui/ui_lists.inc
6933 /sales/sales_order_entry.php
6934 /sales/includes/ui/sales_credit_ui.inc
6935 /sales/includes/ui/sales_order_ui.inc
6936 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6937 $ /sales/includes/cart_class.inc
6938 /includes/ui/ui_view.inc
6939 /sales/includes/sales_db.inc
6940 # Fixed bogus sales_type lists in edition mode
6941 $ /sales/customer_delivery.php
6942 /sales/customer_invoice.php
6943 # Smaller fixes, cart_class.sales_type name change
6944 $ /sales/includes/ui/sales_credit_db.inc
6945 /sales/credit_note_entry.php
6946 /sales/customer_credit_invoice.php
6947 /sales/includes/cart_class.inc
6948 /sales/includes/db/sales_credit_db.inc
6949 /sales/includes/db/sales_delivery_db.inc
6950 /sales/includes/db/sales_invoice_db.inc
6951 /sales/includes/db/sales_order_db.inc
6952 /sales/includes/ui/sales_credit_ui.inc
6953 # One another pmWiki name conflict removed
6954 $ /admin/display_prefs.php
6956 09-Mar-2008 Joe Hunt
6957 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6958 $ /dimensions/includes/dimensions_db.inc
6959 /gl/includes/db/gl_db_banking.inc
6961 /inventory/includes/db/items_adjust_db.inc
6962 /manufacturing/includes/db/work_order_issues_db.inc
6963 /manufacturing/includes/db/work_order_produce_items_db.inc
6964 /manufacturing/includes/db/work_orders_db.inc
6965 /manufacturing/includes/db/work_orders_quick_db.inc
6966 /purchasing/includes/db/grn_db.inc
6967 /purchasing/includes/db/po_db.inc
6968 /purchasing/includes/db/supp_payment_db.inc
6969 /reporting/includes/form_types.inc (File removed)
6970 /sales/includes/db/sales_delivery_db.inc
6971 /sales/includes/db/sales_invoice_db.inc
6972 /sales/includes/db/sales_order_db.inc
6974 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6975 $ /reporting/rep101.php
6976 /reporting/rep201.php
6977 # clone replacement do_clone() for both PHP 4 and PHP 5.
6978 $ /includes/ui/ui_view.inc (at the very bottom)
6979 /sales/includes/cart_class.inc
6981 07-Mar-2008 Janusz Dobrowolski
6982 ! Changed name tax type uniqueness constraint to (name, rate)
6983 $ /includes/ui/ui_lists.inc
6984 /taxes/items_tax_types.php
6985 ! Tax included option moved from tax_group to sales_types table
6986 $ includes/ui/ui_view.inc
6987 /purchasing/includes/ui/invoice_ui.inc
6989 /taxes/tax_groups.php
6990 /taxes/db/tax_groups_db.inc
6992 # Final rewriting of sales module, a lot of bugfixes.
6993 + Template delivery/invoicing
6994 + Concurrent document editing control on sql level
6995 + Most of sales documents are now editable
6996 + Some links to print documents after entry
6997 ! Changed javascript helper function for customer allocations
6998 $ /applications/customers.php
6999 /includes/ui/ui_input.inc
7000 /reporting/rep107.php
7001 /reporting/rep109.php
7002 /reporting/rep110.php
7003 /sales/credit_note_entry.php
7004 /sales/customer_credit_invoice.php
7005 /sales/customer_delivery.php
7006 /sales/customer_invoice.php
7007 /sales/customer_payments.php
7008 /sales/sales_order_entry.php
7009 /sales/allocations/customer_allocate.php
7010 /sales/allocations/customer_allocation_main.php
7011 /sales/includes/cart_class.inc
7012 /sales/includes/sales_db.inc
7013 /sales/includes/sales_ui.inc
7014 /sales/includes/db/cust_trans_db.inc
7015 /sales/includes/db/cust_trans_details_db.inc
7016 /sales/includes/db/custalloc_db.inc
7017 /sales/includes/db/customers_db.inc
7018 /sales/includes/db/payment_db.inc
7019 /sales/includes/db/sales_credit_db.inc
7020 /sales/includes/db/sales_delivery_db.inc
7021 /sales/includes/db/sales_invoice_db.inc
7022 /sales/includes/db/sales_order_db.inc
7023 /sales/includes/db/sales_types_db.inc
7024 /sales/includes/ui/print_invoice.inc
7025 /sales/includes/ui/sales_credit_ui.inc
7026 /sales/includes/ui/sales_order_ui.inc
7027 /sales/inquiry/customer_allocation_inquiry.php
7028 /sales/inquiry/customer_inquiry.php
7029 /sales/inquiry/sales_deliveries_view.php
7030 /sales/inquiry/sales_orders_view.php
7031 /sales/manage/credit_status.php
7032 /sales/manage/sales_types.php
7033 /sales/view/view_credit.php
7034 /sales/view/view_dispatch.php
7035 /sales/view/view_invoice.php
7036 /sales/view/view_receipt.php
7037 /sales/view/view_sales_order.php
7038 # Removed function name conflict with wiki help system
7039 /includes/lang/language.php
7041 06-Mar-2008 Janusz Dobrowolski
7042 + Wiki help links integration
7044 /includes/page/header.inc
7045 /includes/lang/language.php
7046 + Optional debuging with xdebug module
7048 /includes/db/connect_db.inc
7049 ! Concurrent edition fix
7050 $ /includes/systypes.inc
7052 $ /manufacturing/manage/bom_edit.php
7054 $ /themes/aqua/renderer.php
7055 /themes/cool/renderer.php
7056 /themes/default/renderer.php
7057 # Removed warning about nonexistent $_GET variable
7058 $ /dimensions/inquiry/search_dimensions.php
7059 # MySQL 3.xx CAST bug fix
7060 $ /includes/db/manufacturing_db.inc
7061 /manufacturing/includes/db/work_order_requirements_db.inc
7062 /manufacturing/inquiry/where_used_inquiry.php
7064 04-Mar-2008 Joe Hunt
7065 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7066 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7067 $ /inventory/cost_update.php
7068 /purchasing/includes/db/grn_db.inc and
7069 /manufacturing/manage/bom_edit.php.
7070 /manufacturing/includes/db/work_orders_db.inc
7071 /manufacturing/includes/db/work_orders_quick_db.inc
7072 /manufacturing/work_order_entry.php
7074 21-Feb-2008 Joe Hunt
7075 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7076 $ /admin/view_print_transaction.php
7077 /applications/setup.php
7079 17-Feb-2008 Joe Hunt
7080 ! Minor change in menu and function in view_print_transaction.php
7081 $ /admin/view_print_transaction.php
7082 /application/setup.php
7083 + Preparing for print of single documents
7084 $ /reporting/includes/reporting.inc
7085 ! Removing 'out' field in table tax_types
7087 /taxes/tax_types.php
7088 /taxes/db/tax_types_db.inc
7089 + Added 2 functions in ui_input.inc, button and button_cell
7090 /includes/ui/ui_input.inc
7092 11-Feb-2008 Joe Hunt
7093 + Added file, update_db.php, for updating company databases from an SQL script.
7094 $ update_db.php (New file)
7097 06-Fef-2008 Joe Hunt
7098 + Added Report, Salesman Listing, rep106.php.
7099 $ /reporting/reports_main.php
7100 /reporting/rep106.php
7102 06-Feb-2008 Janusz Dobrowolski
7103 + Separation of customer invoice issue and goods delivery.
7104 + Batch invoicing for more than one delivery
7105 # Corrected inadequate shipping tax calculations.
7106 ! Default debugging status changed to off.
7107 $ /taxes/tax_calc.inc
7108 /taxes/db/tax_groups_db.inc
7109 /admin/db/voiding_db.inc
7110 /applications/customers.php
7111 /includes/systypes.inc
7113 /includes/ui/ui_controls.inc
7114 /includes/ui/ui_lists.inc
7115 /includes/ui/ui_view.inc
7116 /inventory/inquiry/stock_status.php
7117 /reporting/rep105.php
7118 /reporting/rep107.php
7119 /reporting/rep109.php
7120 /reporting/rep110.php
7121 /reporting/rep209.php
7122 /reporting/reports_main.php
7123 /reporting/includes/doctext.inc
7124 /reporting/includes/doctext2.inc
7125 /reporting/includes/form_types.inc
7126 /reporting/includes/pdf_report.inc
7127 /reporting/includes/reports_classes.inc
7128 /sales/customer_credit_invoice.php
7129 /sales/customer_invoice.php
7130 /sales/sales_order_entry.php
7131 /sales/customer_delivery.php
7132 /sales/includes/db/sales_delivery_db.inc
7133 /sales/includes/ui/print_invoice.inc
7134 /sales/includes/cart_class.inc
7135 /sales/includes/sales_db.inc
7136 /sales/includes/db/cust_trans_db.inc
7137 /sales/includes/db/cust_trans_details_db.inc
7138 /sales/includes/db/sales_credit_db.inc
7139 /sales/includes/db/sales_invoice_db.inc
7140 /sales/includes/db/sales_order_db.inc
7141 /sales/includes/ui/sales_order_ui.inc
7142 /sales/inquiry/customer_allocation_inquiry.php
7143 /sales/inquiry/customer_inquiry.php
7144 /sales/inquiry/sales_orders_view.php
7145 /sales/inquiry/sales_deliveries_view.php
7146 /sales/view/view_dispatch.php
7147 /sales/view/view_invoice.php
7148 /sales/view/view_sales_order.php
7152 01-Feb-2008 Joe Hunt
7153 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7154 $ /sales/includes/cart_class.inc
7155 /sales/includes/db/sales_credit_db.inc
7156 /sales/includes/db/sales_invoice_db.inc
7157 /sales/includes/db/sales_order_db.inc
7158 /sales/includes/db/cust_trans_details_db.inc
7159 /sales/includes/ui/sales_order_ui.inc
7160 /sales/includes/ui/sales_credit_ui.inc
7161 /sales/credit_note_entry.php
7162 /sales/customer_credit_invoice.php
7163 /sales/sales_order_entry.php
7164 /sales/customer_invoice.php
7166 31-Jan-2008 Joe Hunt
7167 ! New Release 2.0 Pre Alpha
7169 # Fixed a release 2 related bug in create_coy.php
7170 $ /admin/create_coy.php
7171 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7172 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7173 with these databases changes without any new files. They are coming as soon as possible.
7174 $ /sql/alter.sql (New file)
7175 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7177 $ /purchasing/supplier_trans_gl.php
7178 /purchasing/includes/db/invoice_items_db.inc
7179 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7180 $ /includes/ui/ui_lists.inc
7181 /purchasing/includes/ui/po_ui.inc
7182 /sales/includes/ui/sales_order_ui.inc
7183 /admin/company_preferences.php
7184 /admin/db/company_db.inc
7186 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
7187 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7188 $ /sales/manage/sales_people.php
7189 /includes/ui/ui_input.inc
7191 -------------------- 2,0 Pre Alpha - above ----------------------------
7192 31-Jan-2008 Janusz Dobrowolski
7193 # Minor bugfix in db_import()
7194 $ /admin/db/maintenance_db.inc
7196 30-Jan-2008 Janusz Dobrowolski
7197 # Minor display fix in tax_types.php
7198 $ /taxes/tax_types.php
7199 ! Format cleanup on some files.
7200 $ /gl/includes/gl_db.inc
7201 /gl/includes/gl_ui.inc
7202 /applications/application.php
7206 -------------------- 1.16 Stable Released ----------------------
7207 28-Jan-2008 Joe Hunt
7208 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7209 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
7210 and $no_supplier_list. Default is the normal behavior for all listboxes.
7211 $ /includes/ui/ui_lists.inc
7212 /sales/includes/ui/sales_orders_ui.inc
7213 /purchases/includes/ui/po_ui.inc
7214 /themes/default/images/locate.png (New file)
7217 + Added ALTER TABLE possibility in db_import. For future releases.
7218 $ /admin/db/maintenence_db.inc
7220 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7221 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7222 $ /includes/db/connect_db.inc
7223 /includes/ui/ui_lists.inc
7224 /includes/page/header.inc
7227 16-Jan-2008 Joe Hunt
7228 # When login screen is displayed after session timeout page content is broken. It
7229 is because of NOT using absolute paths in href attribute theme elements.
7232 30-Dec-2007 Joe Hunt
7233 # Minor adjustments in function db_export on line 325
7234 $ /admin/db/maintenance_db.inc
7236 29-Dec-2007 Joe Hunt
7237 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7240 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7241 Also fixed a unneccessary str_replace when importing sql scripts.
7242 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7243 $ /admin/db/maintenance_db.inc
7244 /reporting/includes/pdf_report.inc
7246 13-Dec-2007 Joe Hunt
7247 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7248 $ /gl/inquiry/gl_trial_balance.php
7249 /gl/inquiry/gl_account_inquiry.php
7251 13-Dec-2007 Joe Hunt
7252 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7253 $ /admin/db/voiding_db.inc
7255 06-Dec-2007 Joe Hunt
7256 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7257 $ /gl/gl_payment.php
7258 /gl/includes/ui/gl_payment_ui.inc
7260 ! Changed $loc_notification to be set to 0 instead of 1.
7263 -------------------- 1.15 Stable Released ----------------------
7264 05-Dec-2007 Joe Hunt
7265 + Added email notification to stock location when available stock is below reorder level
7267 /sales/includes/db/sales_order_db.inc
7269 # Fixed bugs in Open balances when account is not a balance account
7270 $ /gl/inquiry/gl_trial_balance.php
7271 /gl/inquiry/gl_account_inquiry.php
7272 /reporting/rep704.php
7273 /reporting/rep708.php
7275 -------------------- 1.14 Stable Released ----------------------
7276 01-Oct-2007 Joe Hunt
7277 ! Major change in the installation of modules to also accept an SQL-file for upload.
7279 /admin/inst_module.php
7280 /admin/db/maintenance_db.inc
7282 30-Sep-2007 Joe Hunt
7283 # The following files were still vulnerable. Fixed
7285 /includes/lang/language.php
7287 -------------------- 1.13 Stable Released ----------------------
7288 14-Sep-2007 Joe Hunt
7289 + Added optional link for electronic payment on invoices (PayPal).
7290 ! Better support for install/update languages.
7292 # Fixed a vulnerable item in config.php
7295 14-Sep-2007 Joe Hunt
7296 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7297 # config.php has been vulnerable. Fixed.
7298 $ /admin/inst_lang.php
7301 10-Sep-2007 Joe Hunt
7302 ! Changed Bank Address field from text to textarea (multirows)
7303 $ /gl/manage/bank_accounts.php
7305 06-Sep-2007 Joe Hunt
7306 + Added optional link for electronic payment on invoices (PayPal)
7307 $ /reporting/reports_main.php
7308 /reporting/rep107.php
7309 /reporting/includes/report_classes.inc
7310 /reporting/includes/pdf_report.inc
7311 /reporting/includes/doc_text.inc
7312 /reporting/includes/doc_text2.inc
7314 23-Aug-2007 Joe Hunt
7315 # Unnecessary parameter ($db) in check_for_recursive_bom
7316 $ /manufacturing/manage/bom_edit.php
7318 21-Aug-2007 Joe Hunt
7319 # Bug in /includes/lang/gettext.php (249) affecting changing language!
7320 $ /includes/lang/gettext.php
7322 08-Aug-2007 Joe Hunt
7326 /admin/create_coy.php
7327 /reporting/includes/pdf_report.inc
7329 04-Aug-2007 Joe Hunt
7330 + Added a default fiscal year in the en_US-new.sql and start references.
7331 $ /sql/en_US-new.sql
7332 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7333 $ /lang/en_US/LC_MESSAGES/en_US.mo
7335 03-Aug-2007 Joe Hunt
7336 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7337 $ /sales/includes/db/sales_order_db.inc
7339 23-Jul-2007 Joe Hunt
7340 # Changed <? in front of 2 files to <?php.
7341 $ /purchasing/includes/purchasing_ui.inc
7342 /reporting/includes/class.mail.inc
7344 -------------------- 1.12 Stable Released ----------------------
7345 21-Jul-2007 Joe Hunt
7346 + Added option to handle Jalali and Islamic Calendars
7349 /gl/includes/db/gl_db_trans.inc
7350 /includes/date_functions.inc
7351 /includes/ui/ui_input.inc
7352 /includes/ui/ui_lists.inc
7353 /includes/ui/ui_view.inc
7354 /purchasing/po_receive_items.php
7355 /purchasing/includes/ui/invoice_ui.inc
7356 /purchasing/includes/ui/po_ui.inc
7357 /reporting/rep705.php
7358 /sales/includes/db/sales_order_db.inc
7359 /sales/includes/ui/sales_order_ui.inc
7361 20-Jul-2007 Joe Hunt
7362 ! Changed parameters on report Sales Order. Option to print as Quote.
7363 $ /reporting/reports_main.php
7364 /reporting/rep109.php
7365 /reporting/includes/pdf_report.inc
7366 /reporting/includes/doctext.inc
7367 /reporting/includes/doctext2.inc
7369 19-Jul-2007 Joe Hunt
7370 + Added Budget Entry in General Ledger. Includes Dimensions.
7372 /applications/generalledger.php
7373 /gl/gl_budget.php (New File!)
7374 /gl/includes/db/gl_db_trans.inc
7375 /includes/date_functions.inc
7376 /reporting/report_classes.inc
7378 -------------------- 1.11 Stable Released ----------------------
7379 04-Jul-2007 Joe Hunt
7380 ! Option for using alpha numeric chart of accounts.
7382 /gl/manage/gl_accounts.php
7383 /gl/includes/db/gl_db_accounts.inc
7384 /gl/includes/db/gl_db_bank_trans.inc
7385 /gl/includes/db/gl_db_trans.inc
7386 /gl/inquiry/gl_trial_balance.inc
7387 /admin/db/company_db.inc
7388 /inventory/includes/db/items_db.inc
7389 /sales/manage/customer_branches.inc
7391 04-Jul-2007 Joe Hunt
7392 # Problems retrieving language texts for poEdit in long javascripts
7393 $ /includes/ui/ui_view.inc
7395 04-May-2007 Joe Hunt
7396 # Database error when updating more than one item row in Sales Orders.
7397 $ /sales/includes/db/sales_order_db.inc
7398 # Database error when inserting work order issues. Fixed.
7399 $ /manufacturing/includes/db/work_order_issues_db.inc
7401 03-May-2007 Joe Hunt
7402 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7403 $ /includes/db/manufacturing_db.inc
7404 /manufacturing/includes/db/work_order_requirements_db.inc
7406 02-May-2007 Joe Hunt
7407 # Missing details on Purchase Order when emailing and printing
7408 $ /reporting/rep209.php
7410 -------------------- 1.1 Stable Released ----------------------
7411 02-May-2007 Joe Hunt
7412 + Enabled module addons and all the below bugfixes. No changes in database structure.
7413 - Removed /sql/basic.sql (included in the other sql files)
7414 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7415 (not needed anymore).
7416 + Addition of update.html
7417 $ /admin/inst_module.php (New file!)
7418 /applications/customers.php
7419 /applications/dimensions.php
7420 /applications/generalledger.php
7421 /applications/inventory.php
7422 /applications/manufacturing.php
7423 /applications/setup.php
7424 /applications/suppliers.php
7427 /modules/inst_modules.php (New folder and new file!)
7428 /modules/index.php (New file!)
7432 update.html (New file!)
7434 01-May-2007 Joe Hunt
7435 # Missing measure of units when printing sales orders
7436 # Update of Sales People caused a database error
7437 $ /sales/manage/sales_people.php
7438 /reporting/rep109.php
7440 30-Apr-2007 Joe Hunt
7441 + The selected menu tab is now shown with same background as hover color.
7442 $ config.php (default tab line 77. Change if you want)
7443 /includes/page/header.inc
7445 28-Apr-2007 Joe Hunt
7446 # When saving work order entries a lot of debug boxes appeared. Fixed
7447 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7448 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7449 $ /includes/db/manufacturing_db.inc
7450 /manufacturing/work_order_entry.php
7451 /manufacturing/includes/work_order_issue_ui.inc
7452 /manufacturing/includes/db/work_order_requirements_db.inc
7453 /manufacturing/includes/db/work_orders_quick_db.inc
7454 /manufacturing/inquiry/where_used_inquiry.php
7456 25-Apr-2007 Joe Hunt
7457 # Missing Date Picker
7458 $ /sales/customer_invoice.php
7459 # No JS popup window
7460 $ /sales/view/view_invoice.php
7462 24-Apr-2007 Joe Hunt
7463 ! New and better Date Picker, better cool theme.
7464 $ /includes/ui/ui_input.inc
7465 /includes/ui/ui_view.inc
7466 /reporting/includes/reports_classes.inc
7467 /themes/cool/default.css
7469 -------------------- 1.0.1 Stable Released ----------------------
7470 23-Apr-2007 Joe Hunt
7471 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7472 the changes for selection lists customers/suppliers and the Audit Trail.
7474 22-Apr-2007 Joe Hunt
7475 ! Changed the two selection lists for customers/suppliers in reports to a single one with
7477 ! Changed the sort order in these selection lists from id to name.
7478 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7479 $ /reporting/reports_main.php
7480 /reporting/rep101.php
7481 /reporting/rep102.php
7482 /reporting/rep201.php
7483 /reporting/rep202.php
7484 /reporting/rep203.php
7485 /reporting/rep204.php
7486 /reporting/includes/reports_classes.inc
7487 /includes/ui/ui_lists.inc
7488 /gl/includes/db/gl_db_trans.inc
7491 22-Apr-2007 Joe Hunt
7492 + Date Picker for all date fields.
7494 /admin/fiscalyears.php
7495 /admin/void_transaction.php
7496 /includes/ui/ui_view.inc
7497 /includes/ui/ui_input.inc
7498 /dimensions/dimension_entry.php
7499 /dimensions/inquiry/search_dimensions.php
7503 /gl/bank_transfer.php
7504 /gl/inquiry/bank_inquiry.php
7505 /gl/inquiry/gl_account_inquiry.php
7506 /gl/inquiry/gl_trial_balance.php
7507 /gl/manage/exchange_rates.php
7508 /inventory/adjustments.php
7509 /inventory/transfers.php
7510 /inventory/inquiry/stock_movements.php
7511 /inventory/manage/items.php
7512 /manufacturing/work_order_add_finished.php
7513 /manufacturing/work_order_entry.php
7514 /manufacturing/work_order_issue.php
7515 /manufacturing/work_order_release.php
7516 /purchasing/supplier_payment.php
7517 /purchasing/po_entry_items.php
7518 /purchasing/po_receive_items.php
7519 /purchasing/supplier_credit.php
7520 /purchasing/supplier_credit_grns.php
7521 /purchasing/supplier_invoice.php
7522 /purchasing/supplier_invoice_grns.php
7523 /purchasing/supplier_trans_gl.php
7524 /purchasing/includes/ui/po_ui.inc
7525 /purchasing/inquity/po_search.php
7526 /purchasing/inquiry/po_search_completed.php
7527 /purchasing/inquiry/supplier_allocation_inquiry.php
7528 /purchasing/inquiry/supplier_inquiry.php
7529 /reporting/reports_main.php
7530 /reporting/includes/reports_classes.inc
7531 /sales/credit_note_entry.php
7532 /sales/customer_credit_invoice.php
7533 /sales/customer_payments.php
7534 /sales/sales_order_entry.php
7535 /sales/includes/ui/sales_order_ui.inc
7536 /sales/inquiry/customer_allocation_inquiry.php
7537 /sales/inquiry/customer_inquiry.php
7538 /sales/inquiry/sales_orders_view.php
7540 /themes/default/images/cal.gif
7541 /themes/default/images/next.gif
7542 /themes/default/images/prev.gif
7544 19-Apr-2007 Joe Hunt
7545 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7546 # Bug no 1703891, Reserved MySQL words used as column names, fixed
7547 $ /taxes/db/tax_types_db.inc
7549 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7550 $ /gl/manage/gl_accounts.php
7551 /gl/includes/db/gl_db_accounts.inc
7552 /includes/ui/ui_input.inc
7554 18-Apr-2007 Joe Hunt
7555 # Bug no 1702594, Logon Loop, fixed
7558 -------------------- 1.0a Stable Released ----------------------
7559 10-Apr-2007 Joe Hunt
7560 ! Release 1.0a established on SourceForge, fixing the bugs.
7562 11-Apr-2007 Joe Hunt
7563 # Bug No 1698214, Creating Items, fixed
7564 $ /includes/ui/ui_lists.inc
7565 # Bug no 1698216, Item Movements, fixed
7566 $ /inventory/manage/items.php
7568 -------------------- 1.0 Stable Released ----------------------
7569 10-Apr-2007 Joe Hunt
7570 ! Release 1.0 established on SourceForge.