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 ! Clean ups in default themes.
25 /admin/display_prefs.php
26 /themes/default/default.css
27 /themes/aqua/default.css
28 /themes/cool/default.css
30 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
31 # Fixed journal entry type and systype selectors
32 # Restore of the 4 include files in types.inc
35 $ /includes/ui/ui_lists.inc
36 /reporting/includes/reports_classes.inc
37 ! Changed security roles in default COAs.
40 # Fixed GET call continuation after timeout and logout page access without authorization
43 /includes/prefs/userprefs.inc
46 ! Changed all numeric constants to the new defined constants. A huge task.
47 $ /admin/fiscalyears.php
48 /admin/forms_setup.php
49 /admin/view_print_transaction.php
50 /admin/void_transaction.php
51 /gl/includes/db/gl_db_banking.inc
52 /gl_includes/db/gl_db_trans.inc
53 /gl/inquiry/journal_inquiry.php
54 /includes/systypes.inc
55 /includes/ui/allocation_cart.inc
56 /includes/ui/ui_view.inc
57 /inventory/inquiry/stock_movements.php
58 /manufacturing/includes/db/work_order_issues_db.inc
59 /manufacturing/includes/db/work_order_produce_items.inc
60 /manufacturing/view/wo_production_view.php
61 /purchasing/po_receive_items.php
62 /purchasing/supplier_credit.php
63 /purchasing/supplier_invoice.php
64 /purchasing/supplier_payment.php
65 /purchasing/allocations/supplier_allocation_main.php
66 /purchasing/includes/db/grn_db.inc
67 /purchasing/includes/db/invoice_db.inc
68 /purchasing/includes/db/suballoc_db.inc
69 /purchasing/includes/db/suppliers_db.inc
70 /purchasing/includes/db/supp_payment_db.inc
71 /purchasing/includes/db/supp_trans_db.inc
72 /purchasing/includes/ui/grn_ui.inc
73 /purchasing/includes/ui/invoice_ui.inc
74 /purchasing/inquiry/supplier_allocation_inquiry.php
75 /purchasing/inquiry/supplier_inquiry.php
76 /purchasing/view/view_grn.php
77 /purchasing/view/view_po.php
78 /purchasing/view/view_supp_credit.php
79 /purchasing/view/view_supp_invoice.php
80 /purchasing/view/view_supp_payment.php
97 /reporting/includes/reporting.inc
98 /reporting/includes/reports_classes.inc
99 /sales/create_recurrent_invoices.php
100 /sales/credit_note_entry.php
101 /sales/customer_credit_invoice.php
102 /sales/customer_delivery.php
103 /sales/customer_invoice.php
104 /sales/customer_payments.php
105 /sales/sales_order_entry.php
106 /sales/includes/cart_class.inc
107 /sales/includes/sales_db.inc
108 /sales/includes/db/custalloc_db.inc
109 /sales/includes/db/cust_trans_db.inc
110 /sales/includes/db/payment_db.inc
111 /sales/includes/db/sales_credit_db.inc
112 /sales/includes/db/sales_delivery_db.inc
113 /sales/includes/db/sales_invoice_db.inc
114 /sales/includes/db/sales_order_db.inc
115 /sales/includes/ui/sales_order_ui.inc
116 /sales/inquiry/customer_allocation_inquiry.php
117 /sales/inquiry/customer_inquiry.php
118 /sales/inquiry/sales_deliveries_view.php
119 /sales/inquiry/sales_orders_view.php
120 /sales/manage/recurrent_invoices.php
121 /sales/view/view_credit.php
122 /sales/view/view_dispatch.php
123 /sales/view/view_invoice.php
124 /sales/view/view_sales_order.php
126 13-Sep-2009 Janusz Dobrowolski
127 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
128 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
129 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
130 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
131 and htmlspecialchars() for unsupported encodings.
132 $ /frontaccounting.php
133 /admin/display_prefs.php
134 /admin/fiscalyears.php
135 /admin/forms_setup.php
136 /admin/view_print_transaction.php
137 /admin/void_transaction.php
138 /admin/db/voiding_db.inc
139 /dimensions/dimension_entry.php
140 /dimensions/includes/dimensions_db.inc
141 /dimensions/inquiry/search_dimensions.php
142 /dimensions/view/view_dimension.php
143 /gl/bank_account_reconcile.php
144 /gl/bank_transfer.php
147 /gl/includes/db/gl_db_banking.inc
148 /gl/includes/db/gl_db_trans.inc
149 /gl/includes/ui/gl_bank_ui.inc
150 /gl/inquiry/bank_inquiry.php
151 /gl/inquiry/gl_account_inquiry.php
152 /gl/inquiry/journal_inquiry.php
153 /gl/manage/bank_accounts.php
154 /gl/manage/gl_account_types.php
155 /gl/view/bank_transfer_view.php
156 /gl/view/gl_deposit_view.php
157 /gl/view/gl_payment_view.php
158 /gl/view/gl_trans_view.php
159 /includes/reserved.inc (Removed)
160 /includes/JsHttpRequest.php
161 /includes/banking.inc
164 /includes/references.inc
165 /includes/session.inc
167 /includes/lang/gettext.php
168 /includes/lang/language.php
169 /includes/page/footer.inc
170 /includes/prefs/sysprefs.inc
171 /includes/prefs/userprefs.inc
172 /includes/ui/allocation_cart.inc
173 /includes/ui/items_cart.inc
174 /includes/ui/ui_globals.inc
175 /includes/ui/ui_lists.inc
176 /includes/ui/ui_view.inc
177 /inventory/adjustments.php
178 /inventory/cost_update.php
179 /inventory/transfers.php
180 /inventory/includes/item_adjustments_ui.inc
181 /inventory/includes/stock_transfers_ui.inc
182 /inventory/includes/db/items_adjust_db.inc
183 /inventory/includes/db/items_trans_db.inc
184 /inventory/includes/db/items_transfer_db.inc
185 /inventory/inquiry/stock_movements.php
186 /inventory/manage/movement_types.php
187 /inventory/view/view_adjustment.php
188 /inventory/view/view_transfer.php
189 /manufacturing/search_work_orders.php
190 /manufacturing/work_order_add_finished.php
191 /manufacturing/work_order_costs.php
192 /manufacturing/work_order_entry.php
193 /manufacturing/work_order_issue.php
194 /manufacturing/work_order_release.php
195 /manufacturing/includes/manufacturing_ui.inc
196 /manufacturing/includes/work_order_issue_ui.inc
197 /manufacturing/includes/db/work_order_issues_db.inc
198 /manufacturing/includes/db/work_order_produce_items_db.inc
199 /manufacturing/includes/db/work_orders_db.inc
200 /manufacturing/includes/db/work_orders_quick_db.inc
201 /manufacturing/view/wo_issue_view.php
202 /manufacturing/view/wo_production_view.php
203 /manufacturing/view/work_order_view.php
204 /purchasing/po_entry_items.php
205 /purchasing/po_receive_items.php
206 /purchasing/supplier_credit.php
207 /purchasing/supplier_invoice.php
208 /purchasing/supplier_payment.php
209 /purchasing/allocations/supplier_allocate.php
210 /purchasing/allocations/supplier_allocation_main.php
211 /purchasing/includes/purchasing_db.inc
212 /purchasing/includes/db/grn_db.inc
213 /purchasing/includes/db/invoice_db.inc
214 /purchasing/includes/db/po_db.inc
215 /purchasing/includes/db/supp_payment_db.inc
216 /purchasing/includes/db/suppalloc_db.inc
217 /purchasing/includes/ui/grn_ui.inc
218 /purchasing/includes/ui/invoice_ui.inc
219 /purchasing/includes/ui/po_ui.inc
220 /purchasing/inquiry/po_search.php
221 /purchasing/inquiry/po_search_completed.php
222 /purchasing/inquiry/supplier_allocation_inquiry.php
223 /purchasing/inquiry/supplier_inquiry.php
224 /purchasing/view/view_supp_credit.php
225 /purchasing/view/view_supp_payment.php
226 /reporting/rep101.php
227 /reporting/rep102.php
228 /reporting/rep103.php
229 /reporting/rep104.php
230 /reporting/rep105.php
231 /reporting/rep108.php
232 /reporting/rep201.php
233 /reporting/rep202.php
234 /reporting/rep203.php
235 /reporting/rep204.php
236 /reporting/rep301.php
237 /reporting/rep302.php
238 /reporting/rep303.php
239 /reporting/rep304.php
240 /reporting/rep409.php
241 /reporting/rep601.php
242 /reporting/rep702.php
243 /reporting/rep704.php
244 /reporting/rep709.php
245 /reporting/rep710.php
246 /reporting/includes/header2.inc
247 /reporting/includes/reporting.inc
248 /reporting/includes/reports_classes.inc
249 /sales/create_recurrent_invoices.php
250 /sales/credit_note_entry.php
251 /sales/customer_credit_invoice.php
252 /sales/customer_delivery.php
253 /sales/customer_invoice.php
254 /sales/customer_payments.php
255 /sales/sales_order_entry.php
256 /sales/allocations/customer_allocate.php
257 /sales/allocations/customer_allocation_main.php
258 /sales/includes/cart_class.inc
259 /sales/includes/sales_db.inc
260 /sales/includes/db/cust_trans_db.inc
261 /sales/includes/db/custalloc_db.inc
262 /sales/includes/db/payment_db.inc
263 /sales/includes/db/sales_credit_db.inc
264 /sales/includes/db/sales_delivery_db.inc
265 /sales/includes/db/sales_invoice_db.inc
266 /sales/includes/db/sales_order_db.inc
267 /sales/includes/ui/sales_credit_ui.inc
268 /sales/includes/ui/sales_order_ui.inc
269 /sales/inquiry/customer_allocation_inquiry.php
270 /sales/inquiry/customer_inquiry.php
271 /sales/inquiry/sales_deliveries_view.php
272 /sales/inquiry/sales_orders_view.php
273 /sales/manage/customers.php
274 /sales/view/view_credit.php
275 /sales/view/view_dispatch.php
276 /sales/view/view_invoice.php
277 /sales/view/view_receipt.php
278 /taxes/tax_groups.php
281 ! Changed so deleting of fiscal year also handles sales quotations
282 ! Check that new closing accounts have been set before closure.
283 $ /admin/fiscalyears.php
284 ! Check that new bank charge account have been set before adding bank charge.
285 $ /sales/customer_payments.php
286 /purchasing/supplier_payment.php
289 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
290 $ /includes/ui/allocation_cart.inc
291 # Small typo error in types.inc
294 09-Sep-2009 Janusz Dobrowolski
295 # Added two special access areas for bank gl postings and grn removal.
297 /gl/includes/ui/gl_journal_ui.inc
298 /includes/access_levels.inc
299 /purchasing/supplier_invoice.php
300 /purchasing/includes/ui/invoice_ui.inc
302 ! Added generic access level checking function can_access().
303 $ /includes/current_user.inc
306 # Activated javascript confirm dialogs
308 # Fixed dialogs containing newlines.
309 $ /includes/ui/ui_input.inc
310 + Added js confirm dialogs for deleting and restoring backup files.
314 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
315 $ /admin/view_print_transaction.php
316 /admin/void_transaction.php
317 /admin/db/voiding_db.inc
318 /sales/includes/db/sales_order_db.inc
319 /sales/view/view_sales_order.php
321 08-Sep-2009 Janusz Dobrowolski
322 + Added detection of partial db upgrade.
323 $ /admin/inst_upgrade.php
326 # Small fixes to db upgrade for quotations
329 # Added missing sys info for quotations, fixed reference for SO
330 $ /includes/systypes.inc
331 # Removed obsolete field in sys_types
332 $ /sql/en_US-demo.sql
334 # date_diff function name changed to date_diff2 for php5.3 compatibility
335 $ /dimensions/inquiry/search_dimensions.php
336 /includes/date_functions.inc
337 /manufacturing/search_work_orders.php
338 /manufacturing/work_order_add_finished.php
339 /manufacturing/work_order_costs.php
340 /sales/sales_order_entry.php
341 /sales/includes/cart_class.inc
342 /sales/includes/ui/sales_order_ui.inc
345 + Added Sales Quotations, inquiry and report
346 $ /applications/customers.php
348 /includes/ui/ui_view.inc
349 /reporting/rep105.php
350 /reporting/rep107.php
351 /reporting/rep109.php
352 /reporting/rep110.php
353 /reporting/rep111.php (new file)
354 /reporting/reports_main.php
355 /reporting/includes/doctext.php
356 /reporting/includes/doctext2.php
357 /reporting/includes/header2.inc
358 /reporting/includes/reporting.inc
359 /reporting/includes/reports_classes.inc
360 /sales/customer_delivery.php
361 /sales/customer_invoice.php
362 /sales/sales_order_entry.php
363 /sales/includes/cart_class.inc
364 /sales/includes/db/sales_delivery_db.inc
365 /sales/includes/db/sales_order_db.inc
366 /sales/includes/ui/sales_order_ui.inc
367 /sales/inquiry/sales_orders_view.php
368 /sales/view/view_dispatch.php
369 /sales/view/view_invoice.php
370 /sales/view/view_sales_order.php
374 ! Allow re-opening of Dimensions
375 $ /dimensions/dimension_entry.php
376 /dimensions/includes/dimensions_db.inc
377 /dimensions/inquiry/search_dimensions.php
379 01-Sep-2009 Janusz Dobrowolski
380 # Fixed security sections db update.
381 $ /admin/security_roles.php
382 # Fixed ui behaviour during FA ugrade.
383 $ /includes/current_user.inc
384 /includes/session.inc
386 # Company directory where not deleted during company removal.
387 $ /admin/create_coy.php
389 # Fixed old security settings import.
393 31-Aug-2009 Janusz Dobrowolski
394 ! gl accounts selector ordered by account class id
395 $ /includes/ui/ui_lists.inc
396 ! Changed security modules to sections
397 $ /admin/security_roles.php
398 /admin/db/security_db.inc
399 ! Fine tuned security sections/areas.
400 $ /includes/access_levels.inc
401 + Optimized js compressor (up to 5 times faster)
403 ! Changed order of gl account selector, added security roles list.
404 $ /includes/ui/ui_lists.inc
405 ! Switch to new access levels system
411 /admin/db/users_db.inc
412 /applications/application.php
413 /applications/setup.php
414 /dimensions/dimension_entry.php
415 /dimensions/inquiry/search_dimensions.php
416 /dimensions/view/view_dimension.php
421 /includes/current_user.inc
422 /includes/session.inc
424 /inventory/inquiry/*.php
425 /inventory/manage/*.php
426 /inventory/view/*.php
428 /manufacturing/inquiry/*.php
429 /manufacturing/manage/*.php
430 /manufacturing/view/*.php
432 /purchasing/allocations/*.php
433 /purchasing/inquiry/*.php
434 /purchasing/manage/suppliers.php
435 /purchasing/view/*.php
436 /reporting/prn_redirect.php
438 /reporting/reports_main.php
439 /reporting/includes/pdf_report.inc
441 /sales/allocations/*.php
452 # The reference for deposits and payments didn't show up in Tax Report
453 $ /reporting/rep709.php
454 # Minor bug in Quick Entries display
455 $ /includes/ui/ui_view.inc
458 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
459 $ /sql/en_US-demo.sql
462 26-Aug-2009 Janusz Dobrowolski
463 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
466 /includes/ui/ui_view.inc
467 /includes/current_user.inc
468 /includes/ui/ui_input.inc
469 /inventory/purchasing_data.php
471 /gl/manage/gl_accounts.php
472 /gl/includes/gl_db_accounts.inc
473 /gl/includes/db/gl_db_bank_accounts.inc
474 /gl/manage/gl_quick_entries.php
475 /gl/manage/gl_account_classes.php
476 /gl/includes/db/gl_db_bank_trans.inc
477 /purchasing/includes/db/invoice_db.inc
478 /purchasing/includes/ui/invoice_ui.inc
479 /purchasing/includes/ui/po_ui.inc
480 /purchasing/includes/supp_trans_class.inc
481 /purchasing/po_receive_items.php
482 /purchasing/view/view_grn.php
483 /purchasing/view/view_po.php
484 /purchasing/supplier_payment.php
485 /purchasing/includes/purchasing_db.inc
486 /purchasing/includes/db/invoice_db.inc
487 /reporting/reports_main.php
488 /reporting/includes/header2.inc
489 /reporting/rep209.php
490 /reporting/rep109.php
491 /reporting/rep702.php
492 /sales/customer_payments.php
493 /sales/customer_credit_invoice.php
494 /sales/customer_delivery.php
495 /sales/customer_invoice.php
496 /sales/includes/db/payments_db.inc
497 /sales/includes/db/sales_order_db.inc
498 /sales/manage/sales_points.php
502 # Changed the text Manifactoring => Manifacturing
503 $ /reporting/reports_main.php
506 + Added reference number in report List of Journal Entries.
507 $ /reporting/rep702.php
508 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
509 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
511 /admin/display_prefs.php
512 /admin/inst_module.php
513 /admin/db/users_db.inc
514 /includes/current_user.inc
516 /includes/page/header.inc
517 /includes/prefs/userprefs.inc
518 /includes/ui/ui_lists.inc
524 24-Aug-2009 Janusz Dobrowolski
525 # Fixed warning displayed before db upgrade.
526 $ /includes/current_user.inc
527 # Small final page layout fix
528 $ /purchasing/po_entry_items.php
529 + Additional links to next document on final pages.
530 $ /purchasing/po_receive_items.php
531 /purchasing/supplier_invoice.php
532 # Fixed focus issues on hyperlinks
533 $ /includes/ui/ui_controls.inc
535 23-Aug-2009 Janusz Dobrowolski
536 + Implemented customizable authentication timeout.
537 $ /access/timeout.php (new)
539 /admin/company_preferences.php
540 /admin/db/company_db.inc
541 /includes/current_user.inc
542 /includes/session.inc
543 /includes/ui/ui_input.inc
548 ! Reorganized access control structures for easier customizing.
549 $ /includes/access_levels.inc
550 /admin/security_roles.php
552 20-Aug-2009 Janusz Dobrowolski
553 ! Tax Item Types moved to Setup module
554 $ /applications/inventory.php
555 /applications/setup.php
556 + Partial changes for new access control.
557 $ /admin/security_roles.php (new)
558 /admin/db/security_db.inc (new)
559 /includes/access_levels.inc
560 /includes/ui/ui_lists.inc
565 + Added email links after creating documents
566 $ /includes/ui/ui_controls.inc
567 /manufacturing/work_order_entry.php
568 /purchasing/po_entry_items.php
569 /reporting/reports_main.php
570 /reporting/includes/reporting.inc
571 /sales/create_recurrent_invoices.php
572 /sales/credit_note_entry.php
573 /sales/customer_delivery.php
574 /sales/customer_invoice.php
575 /sales/sales_order_entry.php
576 ! Added new access levels
577 $ /includes/access_levels.inc (new file)
579 03-Aug-2009 Janusz Dobrowolski
580 + Clone record option added.
581 $ /includes/ui/ui_input.inc
582 /inventory/manage/item_categories.php
583 /inventory/manage/items.php
584 # Fixed default focus for some controls
585 $ /includes/ui/ui_input.inc
586 # Fixed popup top placement on FF2
588 ! Default submit changed
589 $ /purchasing/po_receive_items.php
591 + Customer/branch/supplier selectable by additional short name instead of full name.
592 $ /purchasing/manage/suppliers.php
593 /sales/manage/customer_branches.php
594 /sales/manage/customers.php
595 /includes/ui/ui_lists.inc
601 ! Reduced size of the icons to 12 pix.
602 $ /includes/ui/ui_input.inc
604 31-Jul-2009 Janusz Dobrowolski
605 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
606 $ /admin/attachments.php
607 /inventory/purchasing_data.php
608 /includes/db/manufacturing.inc
609 /gl/manage/bank_accounts.php
610 /gl/includes/db/gl_db_banking.inc
611 /gl/includes/db/gl_db_trans.inc
612 /purchasing/includes/purchasing_db.inc
613 /purchasing/manage/suppliers.php
614 /purchasing/view/view_grn.php
615 /purchasing/includes/db/invoice_db.inc
616 /purchasing/view/view_supp_payment.php
617 /reporting/reports_main.php
618 /reporting/includes/doctext.inc
619 /reporting/includes/doctext2.inc
620 /reporting/includes/header2.inc
621 /reporting/includes/pdf_report.inc
622 /reporting/rep101.php
623 /reporting/rep109.php
624 /reporting/rep201.php
625 /reporting/rep304.php
626 /reporting/rep709.php
627 /sales/includes/db/cust_trans_db.inc
628 /sales/create_recurrent_invoices.php
629 /sales/sales_order_entry.php
630 /sales/view/view_receipt.php
632 27-Jul-2009 Janusz Dobrowolski
633 # Fixed default selection in popup
635 # Fixed branch selection by url
636 $ /sales/manage/customer_branches.php
637 # Fixed print links's default class.
638 $ /reporting/includes/reporting.inc
640 25-Jul-2009 Janusz Dobrowolski
641 ! Popup editor now available as option for some list selectors.
642 $ /includes/ui/ui_lists.inc
644 /gl/includes/ui/gl_bank_ui.inc
645 /includes/session.inc
646 /includes/page/footer.inc
647 /includes/ui/ui_controls.inc
648 /inventory/purchasing_data.php
650 /purchasing/po_entry_items.php
651 /purchasing/supplier_credit.php
652 /purchasing/supplier_invoice.php
653 /purchasing/supplier_payment.php
654 /purchasing/allocations/supplier_allocation_main.php
655 /purchasing/includes/ui/po_ui.inc
656 /sales/credit_note_entry.php
657 /sales/customer_payments.php
658 /sales/sales_order_entry.php
659 /sales/allocations/customer_allocation_main.php
660 /sales/includes/ui/sales_credit_ui.inc
661 /sales/includes/ui/sales_order_ui.inc
662 /themes/aqua/default.css
663 /themes/aqua/renderer.php
664 /themes/cool/default.css
665 /themes/cool/renderer.php
666 /themes/default/default.css
667 /themes/default/renderer.php
669 21-Jul-2009 Janusz Dobrowolski
670 ! Asynchronous customer/supplier/item selection now use popup window.
673 /includes/session.inc
674 /includes/page/footer.inc
675 /includes/ui/ui_controls.inc
676 /includes/ui/ui_input.inc
677 /includes/ui/ui_lists.inc
678 /inventory/purchasing_data.php
679 /inventory/manage/items.php
682 /purchasing/po_entry_items.php
683 /purchasing/supplier_credit.php
684 /purchasing/supplier_invoice.php
685 /purchasing/supplier_payment.php
686 /purchasing/allocations/supplier_allocation_main.php
687 /purchasing/manage/suppliers.php
688 /sales/credit_note_entry.php
689 /sales/customer_payments.php
690 /sales/sales_order_entry.php
691 /sales/allocations/customer_allocation_main.php
692 /sales/manage/customer_branches.php
693 /sales/manage/customers.php
696 ! Replaced sys_types names from table to systypes::name in reports
697 Now the English names in table are never used in inquiries or reports
698 $ /reporting/rep101.php
699 /reporting/rep102.php
700 /reporting/rep108.php
701 /reporting/rep201.php
702 /reporting/rep202.php
703 /reporting/rep203.php
704 /reporting/rep709.php
706 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
707 $ /reporting/rep710.php
708 /reporting/reports_main.php
709 /reporting/includes/reports_classes.inc
710 # Removed warning from COA report
711 $ /gl/includes/db/gl_db_accounts.inc
712 /includes/date_functions.inc
713 /reporting/rep701.php
716 + Added Audit Trail Report
717 $ /reporting/rep710.php (new file)
718 $ /reporting/reports_main.php
719 ! Changed so $page_security works with reports (displays an error message on top)
720 $ /reporting/includes/pdf_report.inc
721 /reporting/includes/excel_report.inc
723 10-Jul-2009 Janusz Dobrowolski
724 + Added direct allocations in payments.
725 $ /purchasing/supplier_payment.php
726 /sales/customer_payments.php
727 ! Allocations related code reuse.
728 $ /includes/ui/allocation_cart.inc
729 /purchasing/allocations/supplier_allocate.php
730 /sales/allocations/customer_allocate.php
733 ! Always show 0.00 in debit column when using display_debit_or_credit
734 $ /includes/ui/ui_view.inc
737 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
738 $ /inventory/prices.php
739 # Small bug/layout fixes
740 $ /inventory/manage/item_categories.php
741 /inventory/manage/locations.php
746 # Small annoying bug-fixes in items.php and items_trans_db.inc
747 $ /inventory/manage/items.php
748 /inventory/includes/db/items_trans_db.inc
751 + Implemented automatic price calculation of items from std. cost.
752 $ /admin/company_preferences.php
753 /admin/db/company_db.inc
754 /doc/calculate_price.txt (new file)
755 /sales/includes/sales_db.inc
761 ! Small layout improments in Customer Payments
762 $ /sales/customer_payments.php
765 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
766 $ /includes/ui/ui_controls.inc
767 /sales/sales_order_entry.php
770 # Corrections to default COAs.
776 + Added Print of Work Order and GRN Valuation Report
777 # Small bug in company preferences
778 $ /admin/company_preferences.php
779 /manufacturing/includes/db/work_orders_db.inc
780 /manufacturing/work_order_entry.php
781 /reporting/rep305.php (new file)
782 /reporting/rep409.php (new file)
783 /reporting/reports_main.php
784 /reporting/includes/doctext.inc
785 /reporting/includes/doctext2.inc
786 /reporting/includes/header2.inc
787 /reporting/includes/pdf_report.inc
788 /reporting/includes/reports_classes.inc
791 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
792 $ /admin/gl_setup.php
793 /admin/db/company_db.inc
794 /gl/bank_transfer.php
795 /gl/includes/db/gl_db_banking.inc
796 /purchasing/supplier_payment.php
797 /purchasing/includes/db/supp_payment_db.inc
798 /sales/customer_payment.php
799 /sales/includes/db/payment_db.inc
805 ! Changed balance_sheet field in account class to ctype and fixed class editing.
806 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
807 $ /admin/fiscalyears.php
808 /gl/includes/db/gl_db_accounts.inc
809 /gl/includes/db/gl_db_account_types.inc
810 /gl/includes/db/gl_db_trans.inc
811 /gl/manage/gl_account_classes.php
813 /includes/ui/ui_lists.inc
818 25-Jun-2009 Janusz Dobrowolski
819 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
821 /admin/company_preferences.php
822 /admin/view_print_transaction.php
823 /applications/setup.php
825 /dimensions/inquiry/search_dimensions.php
827 /gl/includes/db/gl_db_accounts.inc
828 /gl/includes/db/gl_db_account_types.inc
829 /gl/includes/db/gl_db_trans.inc
830 /gl/includes/ui/gl_bank_ui.inc
831 /gl/inquiry/gl_trial_balance.php
832 /gl/inquiry/tax_inquiry.php
833 /gl/manage/gl_account_classes.php
834 /includes/data_checks.inc
835 /includes/db/manufacturing_db.inc
838 /includes/references.inc
839 /includes/session.inc
841 /includes/ui/db_pager_view.inc
842 /includes/ui/ui_lists.inc
843 /includes/ui/ui_view.inc
844 /inventory/inquiry/stock_status.php
845 /inventory/manage/items.php
846 /inventory/manage/locations.php
847 /inventory/manage/sales_kits.php
848 /inventory/prices.php
849 /inventory/purchasing_data.php
850 /lang/new_language_template/LC_MESSAGES/empty.po
851 /manufacturing/includes/db/work_orders_db.inc
852 /manufacturing/includes/db/work_orders_produce_items_db.inc
853 /manufacturing/includes/db/work_orders_quick_db.inc
854 /manufacturing/includes/manufacturing_ui.inc
855 /manufacturing/inquiry/bom_cost_inquiry.php
856 /manufacturing/manage/bom_edit.php
857 /manufacturing/search_work_orders.php
858 /manufacturing/view/work_order_view.php
859 /manufacturing/work_order_add_finished.php
860 /manufacturing/work_order_costs.php (new file)
861 /manufacturing/work_order_entry.php
862 /manufacturing/work_order_issue.php
863 /manufacturing/work_order_release.php
864 /purchase/po_receive_items.php
865 /purchasing/allocations/supplier_allocation_main.php
866 /purchasing/includes/db/grn_db.inc
867 /purchasing/includes/db/invoice_db.inc
868 /purchasing/includes/db/po_db.inc
869 /purchasing/includes/purchasing_db.inc
870 /purchasing/includes/ui/po_ui.inc
871 /purchasing/inquiry/po_search_completed.php
872 /purchasing/inquiry/supplier_inquiry.php
873 /purchasing/supplier_credit.php
874 /purchasing/supplier_invoice.php
875 /reporting/includes/class.mail.inc
876 /reporting/includes/pdf.report.inc
877 /reporting/includes/reports_classes.inc
878 /reporting/rep109.php
879 /reporting/rep209.php
880 /reporting/rep302.php
881 /reporting/rep302.php
882 /reporting/rep303.php
883 /reporting/rep303.php
884 /reporting/rep701.php
885 /reporting/rep705.php
886 /reporting/rep706.php
887 /reporting/rep707.php
888 /reporting/rep708.php
889 /reporting/reports_main.php
890 /sales/create_recurrent_invoices.php
891 /sales/customer_delivery.php
892 /sales/includes/db/sales_order_db.inc
893 /sales/includessales_order_ui.inc
894 /sales/inquiry/sales_orders_view.php
895 /sales/manage/customer_branches.php
898 /taxes/db/tax_types_db.inc
901 17-Jun-2009 Janusz Dobrowolski
902 # Fixed supplier payment view link
903 $ /includes/ui/ui_view.inc
905 03-Jun-2009 Janusz Dobrowolski
906 ! Delete buttons prepared for js confirmation.
907 $ /admin/fiscalyears.php
910 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
911 $ /admin/fiscalyear.php
912 ! Created a function db_backup in /admin/db/maintenence_db.inc
913 $ /admin/db/maintenance_db.inc
915 /admin/inst_upgrade.php
917 22-May-2009 Janusz Dobrowolski
918 # Defualt hyperlink href set to PHP_SELF
919 $ /includes/ui/ui_controls.inc
921 21-May-2009 Janusz Dobrowolski
922 + Added reset_focus helper function.
923 $ /includes/ui/ui_view.inc
924 # Fixed link on and focus on final page.
927 19-May-2009 Janusz Dobrowolski
928 + Automatic update currency option added.
929 $ /gl/includes/db/gl_db_currencies.inc
930 /includes/ui/ui_view.inc
931 /gl/manage/currencies.php
935 + Added hook support for localized functions
936 $ /gl/includes/db/gl_db_rates.inc
937 /gl/manage/exchange_rates.php
938 /includes/session.inc
939 ! Fixed hook for optional TaxFunction
940 $ /reporting/rep709.php
941 ! Removed obsolete has_locale helper.
942 $ /includes/lang/language.php
944 17-May-2009 Janusz Dobrowolski
945 + Added excluding item/category from sales.
946 $ /includes/ui/ui_lists.inc
947 /inventory/includes/db/items_category_db.inc
948 /inventory/includes/db/items_db.inc
949 /inventory/manage/item_categories.php
950 /inventory/manage/items.php
955 # Bad link to view dimension
956 $ /includes/ui/ui_view.inc
958 $ /purchasing/includes/ui/invoice_ui.inc
961 + Added user_id to Journal Inquiry
962 $ /gl/inquiry/journal_inquiry.php
964 13-May-2009 Janusz Dobrowolski
965 # Excluding closed transactions from edition/voiding.
966 $ /includes/db/audit_trail_db.inc
967 /admin/void_transaction.php
968 /sales/inquiry/customer_inquiry.php
969 /gl/inquiry/journal_inquiry.php
970 # Fixed error during category adding.
971 $ /inventory/includes/db/items_category_db.inc
972 + Units and item type is editable until item not used.
973 $ /inventory/includes/db/items_db.inc
974 /inventory/manage/items.php
977 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
978 $ /admin/fiscalyers.php
980 10-May-2009 Janusz Dobrowolski
981 ! Support for periodic journal trans closing/indexing
982 $ /includes/db/audit_trail_db.inc
983 /admin/fiscalyears.php
984 /gl/includes/db/gl_db_trans.inc
985 /gl/inquiry/journal_inquiry.php
987 ! Restored support for reversed transactions
989 /gl/includes/ui/gl_journal_ui.inc
991 08-May-2009 Janusz Dobrowolski
992 + Added journal entry edition, removed reverse transaction option.
993 $ /gl/includes/ui/gl_journal_ui.inc
994 /gl/includes/db/gl_db_trans.inc
995 + Added journal entry transaction edition/view
997 /includes/ui/ui_view.inc
998 + Added journal inquiry
999 $ /gl/inquiry/journal_inquiry.php (new)
1000 /includes/ui/ui_lists.inc
1001 /applications/generalledger.php
1002 ! Document references saved also in refs table for easy access.
1003 $ /dimensions/includes/dimensions_db.inc
1004 /includes/references.inc
1005 /gl/includes/db/gl_db_banking.inc
1006 /inventory/includes/db/items_adjust_db.inc
1007 /inventory/includes/db/items_transfer_db.inc
1008 /manufacturing/includes/db/work_order_issues_db.inc
1009 /manufacturing/includes/db/work_order_produce_items_db.inc
1010 /manufacturing/includes/db/work_orders_db.inc
1011 /manufacturing/includes/db/work_orders_quick_db.inc
1012 /purchasing/includes/db/grn_db.inc
1013 /purchasing/includes/db/invoice_db.inc
1014 /purchasing/includes/db/po_db.inc
1015 /purchasing/includes/db/supp_payment_db.inc
1016 /sales/includes/db/payment_db.inc
1017 /sales/includes/db/sales_credit_db.inc
1018 /sales/includes/db/sales_delivery_db.inc
1019 /sales/includes/db/sales_invoice_db.inc
1021 ! Small fixes needed for pending client-side validation support
1022 $ /includes/current_user.inc
1024 /includes/session.inc
1025 /includes/page/header.inc
1026 /includes/page/footer.inc
1027 /includes/errors.inc
1030 /themes/aqua/default.css
1031 /themes/cool/default.css
1032 /themes/default/default.css
1033 /themes/aqua/renderer.php
1034 /themes/cool/renderer.php
1035 /themes/default/renderer.php
1036 ! Function get_reference return string instead of mysql resource.
1037 $ /includes/db/references_db.inc
1038 ! Added reference var
1039 $ /includes/ui/items_cart.inc
1040 # Small bugfix in invoice view
1041 $ /sales/includes/db/sales_invoice_db.inc
1042 # Last document date bug fixed
1043 $ /sales/customer_delivery.php
1044 # Fixed false warning during upgrade process in debug mode.
1045 $ /admin/inst_upgrade.php
1047 03-May-2009 Janusz Dobrowolski
1048 + Audit trail added.
1049 $ /includes/db/audit_trail_db.inc (new)
1050 /admin/db/voiding_db.inc
1051 /gl/includes/db/gl_db_banking.inc
1052 /gl/includes/db/gl_db_trans.inc
1054 /inventory/includes/db/items_adjust_db.inc
1055 /inventory/includes/db/items_trans_db.inc
1056 /inventory/includes/db/items_transfer_db.inc
1057 /manufacturing/includes/db/work_order_issues_db.inc
1058 /manufacturing/includes/db/work_order_produce_items_db.inc
1059 /manufacturing/includes/db/work_orders_db.inc
1060 /manufacturing/includes/db/work_orders_quick_db.inc
1061 /purchasing/includes/db/grn_db.inc
1062 /purchasing/includes/db/po_db.inc
1063 /purchasing/includes/db/supp_trans_db.inc
1064 /sales/includes/db/cust_trans_db.inc
1065 /sales/includes/db/sales_order_db.inc
1070 ! Changed primary key in users table
1071 $ /admin/change_current_user_password.php
1072 /admin/inst_upgrade.php
1074 /admin/db/users_db.inc
1075 /includes/current_user.inc
1076 ! Enabled drop table queries during non-forced upgrade
1077 $ /admin/db/maintenance_db.inc
1078 # Small optimization
1079 /sales/includes/sales_db.inc
1080 # Fixed default date handling.
1081 $ /sales/customer_invoice.php
1082 # Fixed error handling in debug mode
1083 $ /includes/errors.inc
1084 /includes/db/connect_db.inc
1086 02-May-2009 Joe Hunt
1087 # Minor bug Profit & Loss Statement
1088 $ /reporting/rep707.php
1090 02-May-2009 Joe Hunt
1091 ! Company setup option for printing server Time Zone on Reports Print-Out.
1092 ! Company setup version_id for stamping the version id. Can be used for check for update.
1093 $ /admin/company_preferences.php
1094 /admin/db/company_db.inc
1095 /reporting/includes/pdf_report.inc
1100 01-May-2009 Joe Hunt
1101 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1102 $ /reporting/reports_main.php
1103 /reporting/rep101.php
1104 /reporting/rep201.php
1106 30-Apr-2009 Janusz Dobrowolski
1107 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
1109 30-Apr-2009 Janusz Dobrowolski
1110 # Small layout fixes
1111 $ /includes/errors.inc
1112 /themes/aqua/renderer.php
1113 /themes/cool/renderer.php
1114 /themes/default/renderer.php
1116 29-Apr-2009 Janusz Dobrowolski
1117 ! Messages styles moved default.css
1118 $ /includes/errors.inc
1119 /themes/aqua/default.css
1120 /themes/cool/default.css
1121 /themes/default/default.css
1123 28-Apr-2009 Joe Hunt
1124 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1125 $ /admin/gl_setup.ph
1126 /admin/fiscalyears.php
1127 /admin/db/company_db.inc
1132 25-Apr-2009 Janusz Dobrowolski
1133 # Fixed ambigous sql
1134 $ /inventory/manage/item_categories.php
1136 25-Apr-2009 Joe Hunt
1137 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1138 $ /sql/en_US-demo.sql
1141 24-Apr-2009 Janusz Dobrowolski
1142 + Added inactive records support.
1143 $ /admin/payment_terms.php
1144 /admin/shipping_companies.php
1145 /gl/includes/db/gl_db_account_types.inc
1146 /gl/includes/db/gl_db_currencies.inc
1147 /gl/manage/bank_accounts.php
1148 /gl/manage/currencies.php
1149 /gl/manage/gl_account_classes.php
1150 /gl/manage/gl_account_types.php
1151 /gl/manage/gl_accounts.php
1152 /includes/ui/ui_lists.inc
1153 /inventory/includes/db/items_units_db.inc
1154 /inventory/includes/db/movement_types_db.inc
1155 /inventory/manage/item_categories.php
1156 /inventory/manage/item_units.php
1157 /inventory/manage/items.php
1158 /inventory/manage/locations.php
1159 /inventory/manage/movement_types.php
1160 /manufacturing/includes/db/work_centres_db.inc
1161 /manufacturing/manage/work_centres.php
1162 /purchasing/manage/suppliers.php
1163 /sales/includes/db/sales_points_db.inc
1164 /sales/manage/sales_points.php
1168 /taxes/item_tax_types.php
1169 /taxes/tax_groups.php
1170 /taxes/tax_types.php
1171 /taxes/db/tax_groups_db.inc
1172 /taxes/db/tax_types_db.inc
1173 # Edit buttons center alignment.
1174 $ /includes/ui/ui_input.inc
1175 # Fixed ajax request using element name on multi-part forms.
1178 24-Apr-2009 Joe Hunt
1179 ! Added option to select how to present Balance Sheet and P&L Statement
1180 $ /gl/manage/gl_account_classes.php
1181 /gl/includes/db/gl_db_account_types.inc
1182 /reporting/rep706.php
1183 /reporting/rep707.php
1186 22-Apr-2009 Janusz Dobrowolski
1187 + Added inactive records support.
1188 $ /sales/includes/db/credit_status_db.inc
1189 /sales/includes/db/sales_types_db.inc
1190 /sales/manage/credit_status.php
1191 /sales/manage/customer_branches.php
1192 /includes/data_checks.inc
1193 /sales/manage/sales_groups.php
1194 /sales/manage/sales_people.php
1195 /sales/manage/sales_types.php
1196 # Slightly changed inactive record support
1197 $ /includes/ui/ui_input.inc
1198 /includes/ui/ui_lists.inc
1199 /sales/manage/customers.php
1200 /sales/manage/sales_areas.php
1201 ! Display all db_query errors in debug mode
1202 $ /includes/db/connect_db.inc
1203 # Hide empty/disabled tabs
1204 $ /frontaccounting.php
1205 /applications/dimensions.php
1207 $ /applications/application.php
1209 21-Apr-2009 Janusz Dobrowolski
1210 + Support for inactive records.
1211 $ /includes/ui/ui_lists.inc
1212 /includes/ui/ui_input.inc
1213 /includes/db/sql_functions.inc
1214 /themes/aqua/default.css
1215 /themes/cool/default.css
1216 /themes/default/default.css
1217 + Added inactive field in cust_branches
1221 + Added inactive records edition.
1222 $ /sales/manage/customers.php
1223 /sales/manage/sales_areas.php
1225 08-Apr-2009 Janusz Dobrowolski
1226 # Fix for hotkeys on multi form pages.
1228 ! Customer name max. length 80
1229 $ /sales/manage/customers.php
1235 30-Mar-2009 Janusz Dobrowolski
1236 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
1237 $ /admin/db/v_banktrans.inc (removed)
1238 /applications/manufacturing.php
1239 /gl/include/db/gl_db_banking.inc
1240 /gl/includes/ui/gl_bank_ui.inc
1241 /gl/includes/ui/gl_journal_ui.inc
1242 /gl/manage/exchange_rates.php
1244 /includes/banking.inc
1245 /includes/data_checks.inc
1246 /includes/ui/items_cart.inc
1247 /includes/ui/ui_inputs.inc
1248 /includes/ui/ui_lists.inc
1252 /inventory/includes/inventory_db.inc
1253 /inventory/manage/items.php
1254 /inventory/manage/sales_kits.php
1256 /lang/new_language_template/LC_MASSAGES/empty.po
1257 /manufacturing/inquiry/bom_cost_inquiry.php
1258 /purchasing/allocations/supplier_allocate.php
1259 /purchasing/manage/suppliers.php
1260 /reporting/includes/doctext2.inc
1261 /reporting/includes/doctext.inc
1262 /reporting/including/excel_report.inc
1263 /reporting/rep104.php
1264 /reporting/rep106.php
1265 /reporting/rep303.php
1266 /reporting/rep702.php
1267 /sales/allocations/customer_allocate.php
1268 /sales/includes/db/sales_credit_db.inc
1269 /sales/includes/db/sales_points_db.inc
1270 /sales/includes/ui/sales_credit_ui.inc
1271 /sales/includes/ui/sales_order_ui.inc
1272 /sales/manage/sales_points.php
1273 /sales/sales_order_entry.php
1275 /taxes/tax_types.php
1276 /themes/aqua/default.css
1277 /themes/cool/default.css
1278 /themes/default/default.css
1280 29-Mar-2009 Janusz Dobrowolski
1281 ! Added cancel button
1282 $ /inventory/manage/items.php
1283 ! Element id generation speedup
1284 $ /includes/ui/ui_view.inc
1285 # Fixed hotkeys behaviour in report module
1287 /reporting/includes/reports_classes.inc
1289 21-Mar-2009 Janusz Dobrowolski
1290 + Option to use last document date on subsequent new documents.
1291 $ /admin/display_prefs.php
1292 /admin/db/users_db.inc
1293 /includes/current_user.inc
1294 /includes/prefs/userprefs.inc
1299 + Optional check for current date in date_cells()/date_row()
1300 $ /includes/ui/ui_input.inc
1301 ! Save/retrieve last document date.
1302 $ /gl/bank_account_reconcile.php
1305 /gl/includes/ui/gl_bank_ui.inc
1306 /gl/includes/ui/gl_journal_ui.inc
1307 /includes/date_functions.inc
1308 /includes/ui/ui_view.inc
1309 /inventory/adjustments.php
1310 /inventory/transfers.php
1311 /inventory/includes/item_adjustments_ui.inc
1312 /inventory/includes/stock_transfers_ui.inc
1313 /manufacturing/work_order_entry.php
1314 /purchasing/po_entry_items.php
1315 /purchasing/po_receive_items.php
1316 /purchasing/supplier_payment.php
1317 /purchasing/includes/ui/grn_ui.inc
1318 /purchasing/includes/ui/invoice_ui.inc
1319 /purchasing/includes/ui/po_ui.inc
1320 /sales/credit_note_entry.php
1321 /sales/customer_credit_invoice.php
1322 /sales/customer_delivery.php
1323 /sales/customer_invoice.php
1324 /sales/customer_payments.php
1325 /sales/sales_order_entry.php
1326 /sales/includes/cart_class.inc
1327 /sales/includes/sales_db.inc
1328 /sales/includes/db/sales_order_db.inc
1329 /sales/includes/ui/sales_credit_ui.inc
1330 /sales/includes/ui/sales_order_ui.inc
1332 18-Mar-2009 Janusz Dobrowolski
1333 + Additional option for submit_add_or_update_x() helpers
1334 $ /includes/ui/ui_input.inc
1335 + Icon for default escape button
1336 $ /themes/aqua/images/escape.png (new)
1337 /themes/cool/images/escape.png (new)
1338 + Arrow navigation also in report menus
1341 + Added default keys for form submition/cancelling when apprioprate.
1342 $ All form entry files.
1344 17-Mar-2009 Joe Hunt
1345 ! Changed so company domicile is printed on invoices and statements if filled out.
1346 $ /reporting/includes/header2.inc
1348 17-Mar-2009 Janusz Dobrowolski
1349 + Added default delivery_required_by parameter, removed custom company fields/names.
1350 $ /admin/company_preferences.php
1352 /admin/db/company_db.inc
1353 /includes/prefs/sysprefs.inc
1354 /sql/alter2.2.php (new)
1355 /sql/alter2.2.sql (new)
1358 + Item category now contains default parameters for new items.
1359 $ /inventory/includes/db/items_category_db.inc
1360 /inventory/manage/item_categories.php
1361 /inventory/manage/items.php
1366 ! Updated FA version string.
1368 ! Stock item types moved to types.inc
1369 $ /includes/types.inc
1370 /includes/ui/ui_lists.inc
1371 ! Focus js code optimization
1375 16-Mar-2009 Janusz Dobrowolski
1376 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
1377 arrow navigation in menus
1378 $ /includes/ui/ui_input.inc
1379 /includes/ui/ui_controls.inc
1380 /includes/ui/ui_view.inc
1381 /includes/page/footer.inc
1385 /reporting/includes/reporting.inc
1386 /themes/default/images/escape.png
1387 /themes/aqua/default.css
1388 /themes/aqua/renderer.php
1389 /themes/cool/default.css
1390 /themes/cool/renderer.php
1391 /themes/default/default.css
1392 /themes/default/renderer.php
1393 /themes/default/images/escape.png
1394 /sales/sales_order_entry.php
1396 ! SID & start_form() cleanup
1399 /admin/attachments.php
1401 /admin/create_coy.php
1402 /admin/inst_lang.php
1403 /admin/inst_module.php
1404 /admin/view_print_transaction.php
1405 /admin/void_transaction.php
1406 /dimensions/inquiry/search_dimensions.php
1407 /gl/bank_transfer.php
1409 /gl/inquiry/gl_trial_balance.php
1410 /gl/manage/exchange_rates.php
1411 /inventory/adjustments.php
1412 /inventory/cost_update.php
1413 /inventory/prices.php
1414 /inventory/purchasing_data.php
1415 /inventory/reorder_level.php
1416 /inventory/transfers.php
1417 /inventory/inquiry/stock_movements.php
1418 /inventory/inquiry/stock_status.php
1419 /inventory/manage/item_codes.php
1420 /inventory/manage/sales_kits.php
1421 /manufacturing/search_work_orders.php
1422 /manufacturing/work_order_issue.php
1423 /manufacturing/inquiry/bom_cost_inquiry.php
1424 /manufacturing/manage/bom_edit.php
1425 /purchasing/po_entry_items.php
1426 /purchasing/po_receive_items.php
1427 /purchasing/supplier_credit.php
1428 /purchasing/supplier_invoice.php
1429 /purchasing/supplier_payment.php
1430 /purchasing/allocations/supplier_allocate.php
1431 /purchasing/inquiry/po_search.php
1432 /purchasing/inquiry/po_search_completed.php
1433 /purchasing/inquiry/supplier_allocation_inquiry.php
1434 /purchasing/inquiry/supplier_inquiry.php
1435 /sales/credit_note_entry.php
1436 /sales/customer_credit_invoice.php
1437 /sales/customer_delivery.php
1438 /sales/customer_invoice.php
1439 /sales/allocations/customer_allocate.php
1440 /sales/includes/ui/sales_credit_ui.inc
1441 /sales/inquiry/customer_allocation_inquiry.php
1442 /sales/inquiry/sales_deliveries_view.php
1443 /sales/inquiry/sales_orders_view.php
1445 ------------------------------- Release 2.1.5 ----------------------------------
1446 26-Aug-2009 Joe Hung
1449 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
1450 $ /reporting/reports_main.php
1452 $ /taxes/tax_calc.inc
1453 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
1455 24-Aug-2009 Joe Hunt
1456 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
1457 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
1458 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
1459 This is for safety reasons.
1460 $ /includes/current_user.inc
1461 /includes/ui/ui_input.inc
1462 /inventory/purchasing_data.php
1463 /purchasing/po_receive_items.php
1464 /purchasing/includes/ui/invoice_ui.inc
1465 /purchasing/includes/ui/po_ui.inc
1466 /purchasing/view/view_grn.php
1467 /purchasing/view/view_po.php
1468 /reporting/rep209.php
1470 21-Aut-2009 Joe Hunt
1471 # [0000162] Deleting a GL account may cause problems with quick entries
1472 $ /gl/manage/gl_accounts.php
1474 20-Aug-2009 Joe Hunt
1475 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
1476 $ /gl/includes/gl_db_accounts.inc
1477 # If setting the delivered items in PO Receive Items to 0 the value is not updated
1478 $ /purchasing/po_receive_items.php
1480 19-Aug-2009 Joe Hunt
1481 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
1482 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.
1483 $ /gl/includes/db/gl_db_bank_accounts.inc
1484 /gl/manage/gl_quick_entries.php
1485 /includes/ui/ui_view.inc
1487 18-Aug-2009 Joe Hunt
1488 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
1489 $ /purchasing/includes/db/invoice_db.inc
1490 /purchasing/includes/ui/invoice_ui.inc
1491 /purchasing/includes/supp_trans_class.inc
1493 18-Aug-2009 Joe Hunt
1494 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
1495 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
1496 $ /gl/includes/db/gl_db_bank_accounts.inc
1497 /gl/manage/gl_quick_entries.php
1498 /includes/ui/ui_view.inc
1501 17-Aug-2009 Janusz Dobrowolski
1502 # [0000158] Added missing check for POS usage before deletion.
1503 $ /sales/manage/sales_points.php
1505 17-Aug-2009 Joe Hunt
1506 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
1507 $ /gl/includes/db/gl_db_bank_trans.inc
1508 /purchasing/supplier_payment.php
1509 /sales/customer_payments.php
1510 /sales/includes/db/payments_db.inc
1512 14-Aug-2009 Janusz Dobrowolski
1513 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
1514 $ /sales/customer_credit_invoice.php
1515 /sales/customer_delivery.php
1516 /sales/customer_invoice.php
1518 12-Aug-2009 Joe Hunt
1519 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
1520 $ /purchasing/includes/purchasing_db.inc
1521 /purchasing/includes/db/invoice_db.inc
1522 # memo field was not written in list of journal entries.
1523 $ /reporting/rep702.php
1525 08-Aug-2009 Janusz Dobrowolski
1526 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
1527 $ /includes/ui/ui_view.inc
1529 08-Aug-2009 Janusz Dobrowolski
1530 # [0000152] Config_db.php changed after failed company database creation
1533 08-Aug-2009 Joe Hunt
1534 # [0000153] not possible to make a new balance sheet GL account cl (old style)
1535 $ /gl/manage/gl_account_classes.php
1537 04-Aug-2009 Joe Hunt
1538 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
1539 $ /reporting/includes/header2.inc
1540 # [0000145] Email sales order doesn't work if no email on branch but on customer
1541 $ /sales/includes/db/sales_order_db.inc
1542 /reporting/rep109.php
1543 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
1544 Balance Sheet, PL Statements and Monthly Bread Down reports.
1545 $ /gl/manage/gl_account_classes.php.
1547 ------------------------------- Release 2.1.4 ----------------------------------
1548 30-Jul-2009 Joe Hunt
1551 # Bad right margin on Tax Report (papersize A4)
1552 $ /reporting/rep709.php
1553 # [0000146] Purch data description with a ' (apostrophe) fails
1554 $ /inventory/purchasing_data.php
1555 /purchasing/includes/purchasing_db.inc
1557 28-Jul-2009 Joe Hunt
1558 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
1559 $ /reporting/rep109.php
1560 /reporting/includes/doctext.inc
1561 /reporting/includes/doctext2.inc
1562 /reporting/includes/header2.inc
1563 /reporting/includes/pdf_report.inc
1565 18-Jul-2009 Joe Hunt
1566 # 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).
1567 $ /sales/includes/db/cust_trans_db.inc
1568 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
1569 $ /reporting/rep101.php
1570 /reporting/rep201.php
1572 13-Jul-2009 Joe Hunt
1573 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
1574 $ /gl/includes/db/gl_db_banking.inc
1575 /gl/includes/db/gl_db_trans.inc
1576 /reporting/rep709.php
1577 ! Comments should follow templates and recurrent invoices.
1578 $ /sales/create_recurrent_invoices.php
1579 /sales/sales_order_entry.php
1581 12-Jul-2009 Joe Hunt
1582 # Wrong presentation of left to allocate if discount was given
1583 $ /sales/view/view_receipt.php
1584 /purchasing/view/view_supp_payment.php
1586 11-Jul-2009 Joe Hunt
1587 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
1588 $ /reporting/rep304.php
1589 /reporting/reports_main.php
1591 10-Jul-2009 Joe Hunt
1592 # [0000142] Purchase Order use the same header as Sales Order
1593 $ /reporting/includes/doctext.inc
1594 /reporting/includes/doctext2.inc
1596 $ /includes/db/manufacturing.inc
1598 10-Jul-2009 Janusz Dobrowolski
1599 # [0000141] Attachment view/download bug.
1600 $ /admin/attachments.php
1601 # [0000140] Numeric format bug in credit limit input.
1602 $ /purchasing/manage/suppliers.php
1603 # [0000143] Bad format of PO popup window (Softechmatrix).
1604 $ /purchasing/view/view_grn.php
1606 09-Jul-2009 Janusz Dobrowolski
1607 # [0000139] Change of bank account type after creation should not be allowed.
1608 $ /gl/manage/bank_accounts.php
1610 01-Jul-2009 Joe Hunt
1611 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
1612 $ /purchasing/includes/db/invoice_db.inc
1614 26-Jun-2009 Joe Hunt
1615 # [0000137] Material Cost Averaging Problem (again again) when voiding.
1616 $ /purchasing/includes/db/invoice_db.inc
1618 ------------------------------- Release 2.1.3 ----------------------------------
1619 25-Jun-2009 Joe Hunt
1624 ! Suppressed menu on access denied in view popup windows.
1625 $ /includes/session.inc
1628 /lang/new_language_template/LC_MESSAGES/empty.po
1630 23-Jun-2009 Janusz Dobrowolski
1631 ! Added edition link in Purchase Order Inquiry
1632 $ /purchasing/includes/ui/po_ui.inc
1633 /purchasing/inquiry/po_search_completed.php
1635 23-Jun-2009 Joe Hunt
1636 # [0000137] Material Cost Averaging Problem (again) when voiding.
1637 $ /purchasing/includes/db/invoice_db.inc
1639 21-Jun-2009 Joe Hunt
1640 # If no additional costs (overhead/labour) it should reduce the average additional costs.
1641 $ /manufacturing/includes/db/work_orders_quick_db.inc
1643 20-Jun-2009 Janusz Dobrowolski
1644 ! Php notices removed from logging to avoid flood from @ constructs.
1645 $ /includes/errors.inc
1646 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
1647 $ /gl/gl_journal.php
1648 /includes/ui/ui_view.inc
1649 /purchasing/supplier_credit.php
1650 /purchasing/supplier_invoice.php
1651 /taxes/tax_types.php
1652 /taxes/db/tax_types_db.inc
1654 20-Jun-2009 Joe Hunt/Tu Nguyen
1655 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
1656 $ /purchasing/includes/db/grn_db.inc
1658 18-Jun-2009 Joe Hunt
1659 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
1660 $ /inventory/purchasing_data.php
1661 /purchasing/includes/purchasing_db.inc
1662 /purchasing/includes/db/po_db.inc
1663 /purchasing/includes/ui/po_ui.inc
1665 17-Jun-2009 Janusz Dobrowolski
1666 # Fixed form reset after error, allowed png logo files.
1667 $ /admin/company_preferences.php
1668 ! Removed unneeded submit_on_change in uom selector.
1669 $ /includes/ui/ui_lists.inc
1670 # Allowed reuse of supplier references from voided invoices.
1671 $ /purchasing/supplier_invoice.php
1672 # Total payment/credit sign fix.
1673 $ /purchasing/allocations/supplier_allocation_main.php
1674 # Voided documents should not be displayed.
1675 $ /purchasing/inquiry/supplier_inquiry.php
1677 17-Jun-2009 Joe Hunt/Tu Nguyen
1678 # [0000136] view_po on invoices and credits shows transactions from other suppliers
1679 $ /purchasing/includes/db/invoice_db.inc
1681 16-Jun-2009 Janusz Dobrowolski
1682 ! Added error logging to file or syslog.
1684 /includes/errors.inc
1685 # Cleaned output buffering notices.
1686 $ /includes/errors.inc
1687 /includes/session.inc
1689 15-Jun-2009 Joe Hunt
1690 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
1691 ! Clean-up in ui_list codes.
1692 $ /includes/ui/ui_lists.inc
1693 /manufacturing/work_order_entry.php
1694 /manufacturing/search_work_orders.php
1695 /manufacturing/manage/bom_edit.php
1696 /manufacturing/inquiry/bom_cost_inquiry.php
1698 14-Jun-2009 Joe Hunt
1699 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
1700 $ /gl/includes/db/gl_db_account_types.inc
1701 /gl/includes/db/gl_db_accounts.inc
1703 /reporting/rep705.php
1704 /reporting/rep706.php
1705 /reporting/rep707.php
1706 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
1709 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
1710 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
1711 $ /includes/references.inc
1712 ! Improved email sending of documents. With help of Tom Moulton
1713 $ /reporting/rep109.php
1714 /reporting/rep209.php
1715 /reporting/includes/class.mail.inc
1716 /reporting/includes/pdf.report.inc
1718 12-Jun-2009 Joe Hunt
1720 $ /gl/includes/db/gl_db_trans.inc
1721 /gl/inquiry/gl_trial_balance.php
1722 /includes/ui/ui_view.inc
1723 /reporting/rep708.php
1725 11-Jun-2009 Joe Hunt
1726 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
1727 $ /gl/manage/gl_account_classes.php
1728 /gl/includes/db/gl_db_account_types.inc
1729 /gl/includes/db/gl_db_accounts.inc
1730 /gl/inquiry/gl_trial_balance.php
1732 /includes/ui/ui_lists.inc
1733 /reporting/rep705.php
1734 /reporting/rep706.php
1735 /reporting/rep707.php
1736 /reporting/rep708.php
1738 09-Jun-2009 Joe Hunt
1739 # Bad format in due date column in search dimensions
1740 $ /dimensions/inquiry/search_dimensions.php
1742 08-Jun-2009 Joe Hunt
1743 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
1744 $ /gl/includes/db/gl_db_trans.inc
1745 /gl/includes/ui/gl_bank_ui.inc
1747 /includes/ui/ui_lists.inc
1748 /manufacturing/search_work_orders.php
1749 /manufacturing/work_order_costs.php (new file)
1750 /manufacturing/work_order_entry.php
1751 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
1752 $ /manufacturing/work_order_add_finished.php
1753 /manufacturing/work_order_issue.php
1754 /manufacturing/work_order_release.php
1755 /manufacturing/includes/manufacturing_ui.inc
1756 /manufacturing/includes/db/work_orders_db.inc
1757 /manufacturing/includes/db/work_orders_quick_db.inc
1758 /manufacturing/includes/db/work_orders_produce_items_db.inc
1759 /manufacturing/view/work_order_view.php
1761 05-Jun-2009 Joe Hunt
1762 # Missing underscore in gettext string
1763 $ /sales/create_recurrent_invoices.php
1764 # Broken gettext string over 2 lines
1765 $ /sales/customer_delivery.php
1767 04-Jun-2009 Joe Hunt
1768 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
1769 $ /purchasing/includes/db/invoice_db.inc
1771 03-Jun-2009 Joe Hunt
1772 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
1773 $ /reporting/includes/reports_classes.inc
1774 # Deleting of Locations was too easy. Implemented much more checks
1775 $ /inventory/manage/locations.php
1776 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
1777 $ /reporting/rep302.php
1778 /reporting/rep303.php
1779 /includes/db/manufacturing_db.inc
1780 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
1781 $ /manufacturing/work_order_issue.php
1782 /manufacturing/work_order_add_finished.php
1783 # Missing decimal calculation in BOM edit.
1784 $ /manufacturing/manage/bom_edit.php
1785 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1786 $ /purchase/po_receive_items.php
1788 27-May-2009 Joe Hunt
1789 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1790 $ /gl/includes/db/gl_db_accounts.inc
1791 /gl/includes/db/gl_db_account_types.inc
1792 /reporting/rep701.php
1793 /reporting/rep705.php
1794 /reporting/rep706.php
1795 /reporting/rep707.php
1797 26-May-2009 Joe Hunt
1798 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1799 $ /gl/includes/db/gl_db_accounts.inc
1800 /gl/includes/db/gl_db_account_types.inc
1801 /reporting/rep701.php
1802 /reporting/rep705.php
1803 /reporting/rep706.php
1804 /reporting/rep707.php
1805 # fixed wider combobox for backup-files in company backup
1806 $ /admin/backups.php
1808 25-May-2009 Joe Hunt
1809 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1810 $ /purchasing/includes/db/grn_db.inc
1811 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1812 $ /gl/includes/db/gl_db_accounts.inc
1813 /reporting/rep706.php
1814 /reporting/rep707.php
1815 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1816 $ /reporting/rep303.php
1817 /reporting/reports_main.php
1819 23-May-2009 Janusz Dobrowolski
1820 # Fixed transaction table search update.
1821 $ /admin/view_print_transaction.php
1822 # Fixed initial select for array_selector()
1823 $ /includes/ui/ui_lists.inc
1825 22-May-2009 Janusz Dobrowolski
1826 # Fixed buggy reference instead of id in report dimension selectors.
1827 $ /reporting/includes/reports_classes.inc
1828 # Fixed typo in setup menu
1829 $ /applications/setup.php
1831 21-May-2009 Joe Hunt/Tom Moulton
1832 # Recursion fix in manufacturing_db.inc by Tom Moulton
1833 $ /includes/db/manufacturing_db.inc
1835 20-May-2009 Janusz Dobrowolski
1837 $ /inventory/prices.php
1838 # Fixed select buttons icon.
1839 $ /sales/manage/customer_branches.php
1841 20-May-2009 Joe Hunt
1842 # Fixed and optimized On Order in Inventory Items Status and reports
1843 $ /includes/db/manufacturing_db.inc
1844 /inventory/inquiry/stock_status.php
1845 /reporting/rep302.php
1846 /reporting/rep303.php
1847 /sales/includes/db/sales_order_db.inc
1849 18-May-2009 Joe Hunt
1850 # html header shown in backup downloads.
1851 $ /admin/backups.php
1852 ! Reinserted the link to GL in Work Order Inquiry.
1853 $ /manufacturing/search_work_orders.php
1854 # Added non closed work order requirements on On Order in Inventory Items Status
1855 $ /inventory/inquiry/stock_status.php
1856 ! Added mb_flag 'M' in demand checks
1857 $ /sales/includes/db/sales_order_db.inc
1858 /reporting/rep302.php
1859 /reporting/rep303.php
1861 17-May-2009 Joe Hunt
1862 ! Changed service items to use cogs account instead of inventory account.
1863 $ /inventory/manage/items.php
1865 16-May-2009 Joe Hunt
1866 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1867 $ /includes/ui/db_pager_view.inc
1868 ! Removed obsolete 'K' mb_flag checks.
1869 $ /includes/data_checks.inc
1870 /includes/ui/ui_lists.inc
1872 13-May-2009 Joe Hunt
1873 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1874 $ /includes/ui/ui_lists.inc
1876 10-May-2009 Joe Hunt
1877 # Period presentation bug in tax report/inquiry
1878 $ /gl/inquiry/tax_inquiry.php
1879 /reporting/includes/reports_classes.inc
1881 07-May-2009 Joe Hunt
1882 # Layout bug in exchange rate display
1883 $ /includes/ui/ui_view.inc
1884 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1885 $ /sales/inquiry/sales_orders_view.php
1886 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1887 $ /sales/includessales_order_ui.inc
1889 05-May-2009 Janusz Dobrowolski
1890 # Fixed check if code for new sales kit is not used.
1891 $ /inventory/manage/sales_kits.php
1893 04-May-2009 Joe Hunt
1894 # Purchase Order document shows wrong purch data conversion if purch data
1895 $ /reporting/rep209.php
1898 ------------------------------- Release 2.1.2 ----------------------------------
1899 30-Apr-2009 Joe Hunt
1903 22-Apr-2009 Joe Hunt
1904 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1905 $ /purchasing/manage/suppliers.php
1907 20-Apr-2009 Janusz Dobrowolski
1908 # Rewritten backup manager, fixed progressbar bug.
1909 $ /admin/backups.php
1910 # Fixed bug in zipped sql file restore.
1911 $ /admin/db/maintenance_db.inc
1912 ! JsHttpRequest class updated to latest version.
1913 $ /includes/JsHttpRequest.php
1914 /js/JsHttpRequest.js
1915 ! Added optional parameter in vertical_space()
1916 $ /includes/ui/ui_controls.inc
1917 + Helper for javascript confirm dialogs added.
1918 $ /includes/ui/ui_input.inc
1919 ! Client side confirm dialog added for destructive submits.
1920 $ /purchasing/supplier_invoice.php
1921 /purchasing/includes/ui/invoice_ui.inc
1922 /sales/sales_order_entry.php
1923 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1924 $ /includes/current_user.inc
1925 /includes/page/footer.inc
1926 /includes/page/header.inc
1927 /includes/ui/ui_view.inc
1931 /themes/aqua/images/progressbar.gif
1932 /themes/cool/images/progressbar.gif
1933 /themes/default/images/progressbar.gif
1934 /themes/default/images/ajax-loader2.gif (new)
1935 /themes/default/images/warning.png (new)
1936 /themes/aqua/images/ajax-loader2.gif (new)
1937 /themes/aqua/images/warning.png (new)
1938 /themes/cool/images/ajax-loader2.gif (new)
1939 /themes/cool/images/warning.png (new)
1940 # Fixed supplier uom retrieval.
1941 $ /purchasing/includes/db/po_db.inc
1943 04-Apr-2009 Janusz Dobrowolski
1944 # Paper format defaults to A4 for unknown specifiers.
1945 $ /reporting/includes/pdf_report.inc
1946 # Sealing sql statements.
1947 $ /sales/manage/customers.php
1949 01-Apr-2009 Janusz Dobrowolski
1950 # Fixed document mailing.
1951 $ /reporting/includes/pdf_report.inc
1952 # Fixed focus javascript error on lists.
1953 $ /includes/ui/ui_lists.inc
1954 # Fixed report links hotkey selection
1957 ------------------------------- Release 2.1.1 ----------------------------------
1958 30-Mar-2009 Janusz Dobrowolski
1959 # Fixed display of unsufficient quantities in sales docs.
1960 $ /sales/includes/ui/sales_order_ui.inc
1961 /themes/aqua/default.css
1962 /themes/cool/default.css
1963 /themes/default/default.css
1964 # Updated gettext template file
1965 $ /lang/new_language_template/LC_MASSAGES/empty.po
1969 29-Mar-2009 Janusz Dobrowolski
1970 # [0000126] 'Invoice' words on credit note document.
1971 $ /reporting/includes/doctext.inc
1972 /reporting/includes/doctext2.inc
1973 # [0000125] Sql error when creating credit note.
1974 $ /sales/includes/db/sales_credit_db.inc
1975 # [0000121] Error during qoh calculations.
1976 $ /sales/includes/ui/sales_order_ui.inc
1978 28-Mar-2009 Janusz Dobrowolski
1979 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1980 $ /gl/manage/exchange_rates.php
1982 27-Mar-2009 Janusz Dobrowolski
1983 # Fixed include file path in reports 104,303
1984 $ /reporting/rep104.php
1985 /reporting/rep303.php
1987 26-Mar-2009 Janusz Dobrowolski
1988 # Fixed problems with cash invoices created after db upgrade.
1989 $ /includes/data_checks.inc
1990 /sales/includes/db/sales_points_db.inc
1991 /sales/manage/sales_points.php
1994 24-Mar-2009 Joe Hunt
1995 # Wrong price decimals in Report Salesman Listing
1996 $ /reporting/rep106.php
1998 23-Mar-2009 Janusz Dobrowolski
1999 # Fixed keybord access issue after AltTab
2002 23-Mar-2009 Joe Hunt
2003 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2004 $ /reporting/including/excel_report.inc
2006 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2007 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2008 $ /inventory/manage/items.php
2009 /inventory/includes/inventory_db.inc
2010 /reporting/rep104.php
2011 /reporting/rep303.php
2013 21-Mar-2009 Janusz Dobrowolski
2014 # Broken currency section after date change.
2015 $ /sales/includes/ui/sales_credit_ui.inc
2016 /sales/includes/ui/sales_order_ui.inc
2018 20-Mar-2009 Joe Hunt
2019 # Truncation bug when inserting/updating entered supplier credit limit
2020 $ /purchasing/manage/suppliers.php
2022 19-Mar-2009 Joe Hunt
2023 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2024 $ /taxes/tax_types.php
2026 19-Mar-2009 Janusz Dobrowolski
2027 # Fixed quick entry amount update on list change.
2028 $ /gl/includes/ui/gl_journal_ui.inc
2030 ------------------------------- Release 2.1 ----------------------------------------------------
2031 18-Mar-2009 Joe Hunt
2035 18-Mar-2009 Janusz Dobrowolski
2036 # Additional php.ini checks and fixes for php in CGI mode
2041 # Default focus in lists on searchbox if used.
2042 $ /includes/ui/ui_lists.inc
2043 # Fixed update after code search.
2044 $ /inventory/manage/sales_kits.php
2046 16-Mar-2009 Janusz Dobrowolski
2047 # Fixed redirection after order cancelation.
2048 $ /sales/sales_order_entry.php
2050 15-Mar-2009 Joe Hunt
2051 # Minor bug in Report List of Journal Entries
2052 $ /reporting/rep702.php
2054 14-Mar-2009 Joe Hunt
2055 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2056 if invoice date is later than payment date
2057 $ /includes/banking.inc
2059 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2060 # GL line delete bug fixed.
2061 $ /gl/includes/ui/gl_bank_ui.inc
2062 /gl/includes/ui/gl_journal_ui.inc
2063 /includes/ui/items_cart.inc
2064 # Random syntax error + new menu item :).
2065 $ /manufacturing/inquiry/bom_cost_inquiry.php
2066 /applications/manufacturing.php
2067 - Removed non used file
2068 $ /admin/db/v_banktrans.inc (removed)
2070 11-Mar-2009 Joe Hunt
2071 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2072 $ /gl/include/db/gl_db_banking.inc
2074 10-Mar-2009 Janusz Dobrowolski
2075 # [0000119] Fixed search by item description in sales item selector.
2076 $ /includes/ui/ui_lists.inc
2077 # Fixed email_row/link_row display for empty input value.
2078 $ /includes/ui/ui_inputs.inc
2080 $ /purchasing/allocations/supplier_allocate.php
2081 /sales/allocations/customer_allocate.php
2083 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2084 09-Mar-2009 Joe Hunt
2085 ! Release 2.1.0 Release Candidate (RC).
2088 $ /reporting/includes/excel_report.inc
2090 09-Mar-2009 Janusz Dobrowolski
2091 # Initial prefs for new created user now copied form current admin settings.
2093 # Changed page_security level to 1
2094 $ /admin/display_prefs.php
2095 # Fixed item code display after item delete
2096 $ /inventory/manage/items.php
2098 $ /includes/session.inc
2100 08-Mar-2009 Joe Hunt
2101 ! XLS engine now compatible with PEAR Excel Writer.
2102 $ /reporting/includes/excel_report.inc
2103 /reporting/includes/Workbook.php
2105 05-Mar-2009 Joe Hunt
2106 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2107 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2108 /reporting/includes/Workbook.php (new file)
2109 /reporting/includes/excel_report.inc
2110 /reporting/includes/pdf_report.inc
2111 /reporting/prn_redirect.php
2112 /reporting all repXXX.php files
2114 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2115 + Preparation for Excel Writer continued
2116 $ /reporting/includes/ExcelWriterXML.php
2117 /reporting/includes/ExcelWriterXML_Sheet.php
2118 /reporting/includes/ExcelWriterXML_Style.php
2119 /reporting/includes/excel_report.inc
2120 /reporting all repXXX.php that are not documents
2122 02-Mar-2009 Joe Hunt
2123 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2124 $ /reporting/includes/reports_classes.inc
2125 /reporting/includes/pdf_report.inc
2126 /reporting/includes/ExcelWriterXML.php (new file)
2127 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2128 /reporting/includes/ExcelWriterXM__Style (new file)
2129 /reporting/includes/excel_report.inc (new file)
2130 /reporting/reports_main.php
2131 /reporting/rep701.php
2132 /reporting/rep705.php
2133 /reporting/rep706.php
2134 /reporting/rep707.php
2136 01-Mar-2009 Janusz Dobrowolski
2137 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2140 28-Feb-2009 Joe Hunt
2141 ! Improved layout in standard themes (graphics)
2142 $ /themes/aqua/renderer.php
2143 /themes/aqua/help.gif (new file)
2144 /themes/aqua/login.gif (new file)
2145 /themes/aqua/right.gif (new file)
2146 /themes/cool/renderer.php
2147 /themes/cool/help.gif (new file)
2148 /themes/cool/login.gif (new file)
2149 /themes/cool/right.gif (new file)
2150 /themes/default/renderer.php
2151 /themes/default/help.gif (new file)
2152 /themes/default/login.gif (new file)
2153 /themes/default/right.gif (new file)
2154 /themes/themes/login.css
2156 27-Feb-2009 Janusz Dobrowolski
2157 # Security fix to my last commit.
2158 $ /frontaccounting.php
2159 /includes/lang/language.php
2161 25-Feb-2009 Joe Hunt
2163 $ /inventory/prices.php
2164 /inventory/reorder_level.php
2165 /inventory/inquiry/stock_status.php
2167 24-Feb-2009 Janusz Dobrowolski
2168 # Cleaning startup code
2170 /frontaccounting.php
2171 /includes/session.inc
2172 /includes/db/connect_db.inc
2173 /includes/lang/gettext.php
2174 /includes/lang/language.php
2175 # Language changed on display prefs page stored to database.
2176 $ /admin/display_prefs.php
2177 /admin/db/users_db.inc
2178 /includes/current_user.inc
2179 # Fixed tab hot keys
2180 $ /applications/customers.php
2181 /applications/dimensions.php
2182 /applications/generalledger.php
2183 /applications/inventory.php
2184 /applications/manufacturing.php
2185 /applications/setup.php
2186 /applications/suppliers.php
2188 23-Feb-2009 Joe Hunt
2189 ! Changed extension include to be outside function. Didn't work in submenus.
2190 $ frontaccounting.php
2192 ! Better color in data picker
2193 $ /themes/aqua/default.css
2194 /themes/cool/default.css
2195 /themes/default/default.css
2197 22-Feb-2009 Janusz Dobrowolski
2198 ! Application startup code cleanup.
2199 $ /frontaccounting.php
2201 /applications/customers.php
2202 /applications/dimensions.php
2203 /applications/generalledger.php
2204 /applications/inventory.php
2205 /applications/manufacturing.php
2206 /applications/setup.php
2207 /applications/suppliers.php
2208 /includes/session.inc
2209 /includes/lang/language.php
2210 /themes/default/renderer.php
2211 /themes/aqua/renderer.php
2212 /themes/cool/renderer.php
2213 ! Removed obsolete $applications array.
2216 $ /includes/main.inc
2217 ! Calendar style moved to theme default.css
2218 $ /includes/ui/ui_view.inc
2219 /themes/aqua/default.css
2220 /themes/cool/default.css
2221 /themes/default/default.css
2222 # Fixed charset selection on login screen
2224 # Blocked password changes in demo mode
2225 $ /admin/change_current_user_password.php
2226 ! Default theme and language set for not logged user
2227 $ /includes/current_user.inc
2228 /includes/prefs/userprefs.inc
2229 # Fixed initial query order.
2230 $ /purchasing/inquiry/po_search.php
2232 21-Feb-2009 Joe Hunt
2233 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
2234 $ /includes/ui/db_pager_view.inc
2235 ! Better layout in stock_movements.php
2236 $ /inventory/inquiry/stock_movements.php
2238 18-Feb-2009 Joe Hunt
2239 ! Better layout in Items form.
2240 $ /inventory/manage/items.php
2242 16-Feb-2009 Joe Hunt
2243 # Instruction in update.html should include switch to standard theme before upgrade
2245 # Bug in function get_ecb_rate when no function curl_init (missing url part)
2246 $ /gl/includes/db/gl_db_rates.inc
2248 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
2249 15-Feb-2009 Joe Hunt
2250 ! Release 2.1.0 beta 2
2253 14-Feb-2009 Janusz Dobrowolski
2254 # Removed obsolete bank_trans field
2258 # Drop column queries executed also in not forced upgrade install
2259 $ /admin/db/maintenance_db.inc
2261 13-Feb-2009 Janusz Dobrowolski
2262 ! Added login page language setting
2264 /admin/inst_lang.php
2265 /includes/lang/language.php
2266 /lang/installed_languages.inc
2267 # Message typo fixed
2268 $ /admin/display_prefs.php
2269 # Unified display_error function name in install wizard and main code
2272 13-Feb-2009 Joe Hunt
2273 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
2274 $ /includes/ui/ui_view.inc
2276 12-Feb-2009 Janusz Dobrowolski
2277 ! Changed extension menu file placement, added support for gettext in extensions.
2278 $ /frontaccounting.php
2279 # Fix for some buggy curl versions.
2280 $ /gl/includes/db/gl_db_rates.inc
2281 /gl/manage/exchange_rates.php
2282 # Fixed get_amount() to return 0 for invalid input.
2286 ------------------------------- Release 2.1.0 beta --------------------------------------------
2288 08-Feb-2009 Janusz Dobrowolski
2289 # Fixed division by zero bug in empty pager
2290 $ includes/db_pager.inc
2291 # Fixed special char display issue in item name [0000116]
2292 $ sales/includes/cart_class.inc
2294 08-Feb-2009 Joe Hunt
2295 ! Changed license type to GNU GPLv3. Stamped headers changed.
2296 $ all appropriate source files
2298 04-Feb-2009 Joe Hunt
2299 ! Removed ALTER TABLE DROP columns
2301 ! Removed files from CVS
2302 /company/0/images/logo_frontaccounting.png
2303 /reporting/fonts/vera.afm
2304 + Added files to CVS
2307 /themes/default/images/escape.png
2309 04-Feb-2009 Joe Hunt
2310 # Software Upgrade (re-read of current user needed)
2311 $ /admin/inst_upgrade.php
2313 03-Feb-2009 Joe Hunt
2314 ! install/index.php link to AGPL license
2315 $ /install/index.php
2317 03-Feb-2009 Janusz Dobrowolski
2318 ! Merging bugfixes since 2.0.6 from main trunk (see below)
2320 /gl/includes/db/gl_db_banking.inc
2321 /gl/manage/gl_account_classes.php
2322 /includes/ui/items_cart.inc
2323 /includes/ui/ui_view.inc
2324 /purchasing/includes/db/invoice_db.inc
2325 /reporting/rep101.php
2326 /reporting/rep201.php
2327 /reporting/includes/class.pdf.inc
2328 /sales/credit_note_entry.php
2329 /sales/customer_credit_invoice.php
2330 /sales/customer_delivery.php
2331 /sales/customer_invoice.php
2332 /sales/includes/db/payment_db.inc
2333 /sales/includes/db/sales_credit_db.inc
2334 /sales/includes/db/sales_delivery_db.inc
2335 /sales/includes/db/sales_invoice_db.inc
2336 /sales/includes/ui/sales_order_ui.inc
2337 /sales/view/view_credit.php
2338 # Due date display finally fixed.
2339 $ /purchasing/inquiry/supplier_inquiry.php
2340 /sales/inquiry/customer_inquiry.php
2342 ------------------------------- Release 2.0.7 --------------------------------------------
2343 03-Feb-2009 Joe Hunt
2347 22-Jan-2009 Joe Hunt
2348 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
2349 $ /sales/inquiry/customer_inquiry.php
2351 13-Jan-2009 Joe Hunt
2352 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
2353 $ /sales/customer_delivery.php
2354 /sales/customer_invoice.php
2355 /sales/includes/ui/sales_order_ui.inc
2357 08-Jan-2009 Janusz Dobrowolski
2358 # Numeric check on class id added.
2359 $ /gl/manage/gl_account_classes.php
2361 02-Jan-2009 Joe Hunt
2362 # [0000104] minor language updates in a few sales files
2363 $ /sales/customer_invoice.php
2365 23-Dec-2008 Joe Hunt
2366 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
2367 $ /gl/includes/db/gl_db_banking.inc
2369 22-Dec-2008 Janusz Dobrowolski
2370 # [0000102] Credit note was stored without entered shippment cost and comment.
2371 $ /sales/credit_note_entry.php
2372 # [0000103] Error during save of modified freehand credit note.
2373 $ /sales/includes/db/cust_trans_db.inc
2375 18-Dec-2008 Joe Hunt
2376 # [0000101] Roll back of yeasterday issues
2377 $ /purchasing/includes/db/invoice_db.inc
2378 /purchasing/includes/db/supp_payment_db.inc
2379 /sales/includes/db/payment_db.inc
2380 /sales/includes/db/sales_credit_db.inc
2381 /sales/includes/db/sales_invoice_db.inc
2383 17-Dec-2008 Joe Hunt
2384 # [0000101] More wonderful rounding issues
2385 $ /includes/ui/ui_view.inc
2386 /purchasing/includes/db/invoice_db.inc
2387 /purchasing/includes/db/supp_payment_db.inc
2388 /sales/includes/db/payment_db.inc
2389 /sales/includes/db/sales_credit_db.inc
2390 /sales/includes/db/sales_delivery_db.inc
2391 /sales/includes/db/sales_invoice_db.inc
2393 16-Dec-2008 Joe Hunt
2394 # [0000100] Keep getting left allocated weird results (rounding problems).
2395 $ /includes/ui/ui_view.inc
2396 /purchasing/inquiry/supplier_allocation_inquiry.php
2397 /reporting/rep101.php
2398 /reporting/rep201.php
2399 /sales/inquiry/customer_allocation_inquiry.php
2401 10-Dec-2008 Janusz Dobrowolski
2402 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
2403 $ /includes/ui/items_cart.inc
2405 09-Dec-2008 Janusz Dobrowolski
2406 # [0000098] Unable issue of credit note for invoice with removed item lines.
2407 $ /sales/customer_credit_invoice.php
2408 # [0000097] Can't void freehand customer credit note.
2409 $ /sales/includes/db/sales_invoice_db.inc
2410 # Fixed to hide empty credit note lines.
2411 $ /sales/view/view_credit.php
2412 -------------------------------------------------------------------------------
2414 03-Feb-2009 Janusz Dobrowolski
2415 # sql2date around row[date] in due date.
2416 $ /purchasing/inquiry/supplier_inquiry.php
2417 # Bugfix [0000115] once again.
2418 $ /sales/inquiry/sales_orders_view.php
2419 # Division by zero avoided in db_pager
2420 $ /includes/db_pager.inc
2422 02-Feb-2009 Joe Hunt
2423 ! Better layout in Form setup
2424 $ /admin/forms_setup.php
2425 # sql2date around row[date] in due date.
2426 $ /sales/inquiry/customer_inquiry.php
2428 02-Feb-2009 Janusz Dobrowolski
2429 # Fixed initial sort order in pagers
2430 $ /dimensions/inquiry/search_dimensions.php
2431 /includes/db_pager.inc
2432 /purchasing/allocations/supplier_allocation_main.php
2433 /purchasing/inquiry/po_search_completed.php
2434 /purchasing/inquiry/supplier_allocation_inquiry.php
2435 /purchasing/inquiry/supplier_inquiry.php
2436 /sales/allocations/customer_allocation_main.php
2437 /sales/inquiry/customer_allocation_inquiry.php
2438 /sales/inquiry/customer_inquiry.php
2439 # Fixed due date display for invoices.
2440 $ /sales/inquiry/customer_inquiry.php
2441 # Bugfix [0000115] - error on empty table update in fallback mode.
2442 $ /sales/inquiry/customer_allocation_inquiry.php
2444 30-Jan-2009 Joe Hunt
2445 + Outputs/Inputs on tax inquiry as well (why not)
2446 $ /gl/includes/db/gl_db_trans.inc
2447 /gl/inquiry/tax_inquiry.php
2448 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
2453 29-Jan-2009 Joe Hunt
2454 # A few minor fixes to get the tax report and inquiry right and syncronized
2455 $ /gl/includes/db/gl_db_trans.inc
2456 /gl/inquiry/tax_inquiry.php
2457 /reporting/rep709.php
2458 # Missing parameter to add_trans_tax_details
2459 $ /sales/includes/db/sales_credit_db.inc
2460 /sales/includes/db/sales_delivery_db.inc
2461 /sales/includes/db/sales_invoice_db.inc
2463 29-Jan-2009 Janusz Dobrowolski
2464 # Changes related to rewrite and optimalization of tax registration
2465 $ /gl/includes/db/gl_db_bank_trans.inc
2466 /gl/includes/db/gl_db_banking.inc
2467 /gl/includes/db/gl_db_trans.inc
2468 /purchasing/includes/db/invoice_db.inc
2469 /purchasing/includes/db/invoice_items_db.inc
2470 /purchasing/view/view_supp_credit.php
2471 /purchasing/view/view_supp_invoice.php
2472 /reporting/rep107.php
2473 /reporting/rep110.php
2474 /reporting/rep709.php
2475 /sales/includes/db/cust_trans_details_db.inc
2476 /sales/includes/db/sales_credit_db.inc
2477 /sales/includes/db/sales_delivery_db.inc
2478 /sales/includes/db/sales_invoice_db.inc
2479 /sales/view/view_credit.php
2480 /sales/view/view_dispatch.php
2481 /sales/view/view_invoice.php
2485 /gl/inquiry/tax_inquiry.php
2486 # Added precheck before system upgrade
2487 $ /admin/inst_upgrade.php
2488 # Reduced delay when ECB currency exrates page is unavailable.
2489 $ /gl/includes/db/gl_db_rates.inc
2491 $ /inventory/prices.php
2492 /includes/ui/ui_view.inc
2493 # Fixed bug in checks before group delete.
2494 $ /sales/manage/sales_groups.php
2495 # Removing obsolete tax group in GL account definition
2496 $ /gl/includes/db/gl_db_accounts.inc
2497 /gl/manage/gl_accounts.php
2499 28-Jan-2009 Joe Hunt
2500 ! Changes to committed tax report routines.
2501 $ /sales/includes/db/sales_invoice_db.inc
2502 /sales/includes/db/sales_delivery_db.inc
2503 /sales/includes/db/sales_credit_db.inc
2504 /purchasing/includes/db/invoice_db.inc
2505 /reporting/rep709.php
2507 28-Jan-2009 Joe Hunt
2508 + Copyright notes at top op every source file
2509 $ All files still missing
2511 27-Jan-2009 Joe Hunt
2512 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
2515 # fixed underline in db pager for sortable columns.
2516 $ /themes/aqua/default.css
2517 /themes/cool/default.css
2518 /themes/default/default.css
2520 26-Jan-2009 Joe Hunt
2521 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
2522 $ /gl/manage/gl_quick_entries.php
2524 /includes/ui/ui_view.inc
2525 + Added 'inactive' field in most 'catalog' tables.
2529 + Added graphics for cancel. (door-out)
2530 /themes/aqua/images/cancel.png
2531 /themes/cool/images/cancel.png
2532 /themes/default/images/cancel.png
2534 24-Jan-2009 Janusz Dobrowolski
2535 ! Set maximum width for select to avoid broken layout in two column layout.
2536 $ /themes/aqua/default.css
2537 /themes/cool/default.css
2538 /themes/default/default.css
2539 # Voiding tax records included via GL/bank transactions
2540 $ /admin/db/voiding_db.inc
2541 /gl/includes/db/gl_db_bank_trans.inc
2542 /gl/includes/db/gl_db_trans.inc
2543 # Fixed quick entry types values.
2544 $ /includes/types.inc
2546 23-Jan-2009 Joe Hunt
2547 + Added new files in doc subdirectory
2548 $ /doc/attachments.txt
2549 /doc/bank_reconciliation.txt
2550 /doc/dim_on_invoice.txt
2552 /doc/quick_entries.txt
2553 /doc/recurrent_invoice.txt
2555 22-Jan-2009 Janusz Dobrowolski
2556 # Added attachments to company sub_dirs
2558 # Added hot key for Quick Entries
2559 $ /applications/generalledger.php
2560 # Improved quick entries.
2563 /gl/includes/db/gl_db_bank_accounts.inc
2564 /gl/includes/ui/gl_bank_ui.inc
2565 /gl/includes/ui/gl_journal_ui.inc
2567 /includes/ui/items_cart.inc
2568 /gl/manage/gl_quick_entries.php
2569 /includes/ui/ui_lists.inc
2570 /includes/ui/ui_view.inc
2571 /purchasing/supplier_credit.php
2572 /purchasing/supplier_invoice.php
2573 /purchasing/includes/ui/invoice_ui.inc
2577 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
2578 $ /gl/includes/db/gl_db_banking.inc
2579 /gl/includes/db/gl_db_trans.inc
2580 /purchasing/includes/db/invoice_db.inc
2581 /sales/includes/db/cust_trans_details_db.inc
2583 # Allocation bug for cash sales.
2584 $ /sales/includes/db/sales_invoice_db.inc
2585 # Hiding voided gl transactions.
2586 $ /gl/view/gl_trans_view.php
2587 ! Icons removed from form buttons for now.
2588 $ /sales/sales_order_entry.php
2590 20-Jan-2009 Joe Hunt
2591 ! Preparing for installing of extensions
2592 $ installed_extensions.php (new file)
2595 # Bad handling of graphic links in certain browsers
2596 /includes/ui/ui_input.inc
2598 19-Jan-2009 Joe Hunt
2599 ! Changed direct sales document line descriptions to be editable (via edit link)
2600 $ /sales/sales_order_entry.php
2601 /includes/cart_class.inc
2602 /includes/ui/sales_order_ui.inc
2603 ! Fixed so the printed documents can handle multiple lines of description
2604 $ /reporting/rep107.php
2605 /reporting/rep109.php
2606 /reporting/rep110.php
2608 17-Jan-2009 Joe Hunt
2609 ! Changed all smaller forms and tables to be uniform. Copyright notes.
2610 $ All files with small forms and tables.
2612 16-Jan-2009 Janusz Dobrowolski
2613 ! Fixed new pager generation on first display.
2614 $ /gl/manage/exchange_rates.php
2616 15-Jan-2009 Joe Hunt
2617 ! Adjustment of db pager width. Copyright notes.
2618 $ All files with db pager
2620 /themes/default/default.css
2621 /themes/aqua/default.css
2622 /themes/cool/default.css
2624 15-Jan-2009 Janusz Dobrowolski
2625 ! Rewritten reconciliation page.
2626 $ /gl/bank_account_reconcile.php
2627 /includes/ui/ui_lists.inc
2630 /js/reconcile.js (added)
2631 ! Standard mysql separator in date functions
2632 $ /includes/date_functions.inc
2633 + Separated checkbox generation for indirect display use
2634 $ /includes/ui/ui_input.inc
2635 ! Standard checkbox helper use.
2636 $ /sales/inquiry/sales_orders_view.php
2638 14-Jan-2009 Joe Hunt
2639 ! Page reload problem, progress bar in backup/restore,
2640 $ /admin/backups.php
2641 /admin/display_prefs.php
2642 /includes/lang/language.php
2644 12-Jan-2009 Joe Hunt
2645 ! Updating install and update helpers
2649 # Fixing price formatting of left to allocate
2650 $ /purchasing/allocations/supplier_allocation_main.php
2651 /sales/allocations/customer_allocation_main.php
2653 11-Jan-2009 Janusz Dobrowolski
2654 ! Added table pager.
2655 $ /admin/view_print_transaction.php
2656 ! Improved check_cells().
2657 $ /includes/ui/ui_input.inc
2658 # Added new attachments per company subdirectory.
2659 $ /admin/create_coy.php
2660 # Added hotkey for reconciliation menu option.
2661 $ /applications/generalledger.php
2662 # Fixed false qoh alerts.
2663 $ /sales/includes/ui/sales_order_ui.inc
2665 $ /sales/manage/sales_points.php
2667 11-Jan-2009 Joe Hunt
2668 ! Changed notice msg to warnings and changed bg color for warning
2669 $ /admin/company_preferences.php
2670 /admin/void_transaction.php
2671 /includes/errors.inc
2672 /inventory/manage/items.php
2674 10-Jan-2009 Joe Hunt
2675 + Addition of Bank Reconciliation. Author Rob Mallon
2676 $ /applications/generalledger.php
2677 /gl/bank_account_reconcile.php (new file)
2679 + Added more fields to suppliers table and fixed PO document
2681 /includes/ui/ui_input.inc (new link_row)
2682 /purchasing/manage/suppliers.php
2683 /reporting/includes/header2.inc
2684 /reporting/rep209.php
2686 09-Jan-2009 Janusz Dobrowolski
2687 + Added hook file for localized functions.
2688 $ /includes/lang/language.php
2689 ! Removed obsolete local css file inclusion.
2690 $ /includes/page/header.inc
2691 ! Optional params in table_header() added.
2692 $ /includes/ui/ui_controls.inc
2693 ! Added table pager in exchange rates editor.
2694 $ /gl/includes/db/gl_db_rates.inc
2695 /gl/manage/exchange_rates.php
2696 ! Fixed rate column, added width table parameter
2697 $ /includes/db_pager.inc
2698 /includes/ui/db_pager_view.inc
2699 # Added hot key for attachments menu option.
2700 $ /applications/setup.php
2701 # Removed bank_trans_types_db.inc inclusion.
2702 $ /gl/includes/gl_db.inc
2703 - Removed obsolete files
2704 $ /gl/manage/bank_trans_types.php (removed)
2705 /gl/includes/db/bank_trans_types.inc (removed)
2706 /lang/en_US/stylesheet.css (removed)
2707 /lang/new_language_template/stylesheet.css (removed)
2708 - Example picture files moved to company/0
2709 $ /inventory/manage/image (removed)
2710 /inventory/manage/image/0 (removed)
2711 /inventory/manage/image/0/102.jpg (removed)
2712 /inventory/manage/image/0/103.jpg (removed)
2713 /inventory/manage/image/0/104.jpg (removed)
2715 09-Jan-2009 Joe Hunt
2716 ! Changed $path_to_root in report files and stamped copyright
2718 + Added Sales kits to Items price list.
2719 $ /reporting/rep104.php
2720 # Company logo can not be deleted.
2721 $ /admin/company_preferences.php
2722 # Bug [0000107] and [0000108]
2723 $ /inventory/includes/db/items_codes_db.inc
2724 /gl/manage/gl_account_types.php
2726 08-Jan-2009 Joe Hunt
2727 ! Changed attachments to use unique files store instead of blobs
2728 $ /admin/attachments/attachments.php
2731 07-Jan-2009 Joe Hunt
2732 ! Changed supplier credit note to only show items for a period, default 30 days back.
2733 $ /purchasing/includes/db/grn_db.inc
2734 /purchasing/includes/invoice_ui.inc
2735 /purchasing/supplier_credit.php
2737 07-Jan-2009 Janusz Dobrowolski
2738 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
2740 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
2741 $ sales/includes/cart_class.inc
2742 # Fixed error handling in forced upgrade mode.
2743 $ admin/db/maintenance_db.inc
2744 + Added backtrace debugging function;
2745 $ /includes/ui/ui_view.inc
2747 05-Jan-2009 Joe Hunt
2748 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
2749 If there are many invoice items during a year, there would be many rows suggestions.
2750 $ /purchasing/includes/db/grn_db.inc
2751 /purchasing/includes/db/invoice_db.inc
2752 /purchasing/includes/ui/invoice_ui.inc
2753 /purchasing/supplier_credit.php
2754 /purchasing/inquiry/supplier_inquiry.php
2755 /purchasing/view/view_supp_credit.php
2757 22-Dec-2008 Janusz Dobrowolski
2758 # Fixed item_code database update on item creation.
2759 $ /inventory/includes/db/item_codes_db.inc
2760 /inventory/includes/db/items_db.inc
2762 21-Dec-2008 Joe Hunt
2763 # Minor bugs in layout and quick entries.
2764 $ /Includes/ui/ui_view.inc
2765 /purchasing/includes/ui/invoice_ui.inc
2766 /purchasing/supplier_invoice.php
2767 # Minor bugs in doctext.inc and doctext2.inc
2768 $ /reporting/includes/doctext.inc
2769 /reporting/includes/doctext2.inc
2771 20-Dec-2008 Joe Hunt
2772 ! Replaced the ajax paging in stock movements with the old file.
2773 $ /inventory/inquiry/stock_movements.php
2774 ! Better layout in big forms
2775 $ /includes/ui/ui_controls.inc
2777 18-Dec-2008 Joe Hunt
2778 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
2781 /gl/includes/db/gl_db_banking.inc
2782 /includes/ui/ui_view.inc
2783 /purchasing/supplier_credit.php
2784 /purchasing/supplier_invoice.php
2785 /purchasing/includes/ui/invoice_ui.inc
2787 15-Dec-2008 Janusz Dobrowolski
2788 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2789 $ /sales/includes/cart_class.inc
2790 /sales/includes/sales_ui.inc
2791 /sales/credit_note_entry.php
2792 /sales/customer_credit_invoice.php
2793 /sales/customer_delivery.php
2794 /sales/customer_invoice.php
2795 /sales/sales_order_entry.php
2796 /sales/view/view_sales_order.php
2797 # Fixed initial form values.
2798 $ /sales/manage/recurrent_invoices.php
2800 $ /purchasing/view/view_po.php
2801 /sales/includes/ui/sales_credit_ui.inc
2802 /sales/includes/ui/sales_order_ui.inc
2804 12-Dec-2008 Joe Hunt
2805 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2806 $ /reporting/includes/header2.inc
2808 11-Dec-2008 Joe Hunt
2809 + Two new fields in company table, accumulate_shipping and logal_text
2810 Accumulat shipping is for accumulating shipping on batch invoice
2811 Legal text is a last line legal info on sales invoices.
2813 /admin/db/company_db.inc
2815 /reporting/includes/header2.inc
2816 /sales/customer_invoice.php
2818 10-Dec-2008 Janusz Dobrowolski
2819 # File and line was not displayed for devel error messages.
2820 $ /includes/errors.inc
2821 # Fixed duplicate groups in list selectors.
2822 $ /includes/ui/ui_lists.inc
2824 09-Dec-2008 Joe Hunt
2825 # Bug in document right-margin when more than 1 page.
2826 $ /reporting/includes/header2.inc
2827 ! Changed so input of account type is possible (like classes)
2828 $ /gl/manage/gl_account_types.php
2829 /gl/includes/db/gl_db_account_types.inc
2831 08-Dec-2008 Janusz Dobrowolski
2832 + Added helpers for list editor F4 calls.
2833 $ /includes/ui/ui_controls.inc
2834 /sales/sales_order_entry.php
2835 + Added development/bugtracking sql trail
2838 /includes/db/connect_db.inc
2839 ! GL accounts in list selector always grouped by type
2840 $ /admin/gl_setup.php
2841 /gl/includes/ui/gl_bank_ui.inc
2842 /gl/includes/ui/gl_journal_ui.inc
2843 /gl/manage/bank_accounts.php
2844 /gl/manage/gl_accounts.php
2845 /gl/manage/gl_quick_entries.php
2846 /includes/ui/ui_lists.inc
2847 /purchasing/includes/ui/invoice_ui.inc
2848 /sales/manage/customer_branches.php
2849 # Fixed Win AltGr issue in hotkeys system.
2851 # Fixed sales_items selector for MySql 3.xx compatibility
2852 $ /includes/ui/ui_lists.inc
2853 # Fixed broken syntax in delete_item_code()
2854 $ /inventory/includes/db/items_codes_db.inc
2855 # Additional fixes to foreign/kit codes
2856 $ /inventory/manage/item_codes.php
2857 /inventory/manage/sales_kits.php
2858 ! Merged changes from main trunk up to version 2.0.6 (see below)
2862 /admin/create_coy.php
2863 /admin/db/maintenance_db.inc
2864 /gl/includes/db/gl_db_banking.inc
2865 /gl/includes/db/gl_db_trans.inc
2866 /includes/banking.inc
2867 /includes/current_user.inc
2868 /manufacturing/view/wo_production_view.php
2869 /purchasing/includes/db/invoice_db.inc
2870 /purchasing/includes/db/supp_payment_db.inc
2871 /purchasing/includes/ui/invoice_ui.inc
2872 /reporting/rep107.php
2873 /reporting/rep109.php
2874 /reporting/rep110.php
2875 /reporting/rep209.php
2876 /reporting/rep302.php
2877 /reporting/rep303.php
2878 /reporting/includes/pdf_report.inc
2879 /sales/customer_delivery.php
2880 /sales/includes/cart_class.inc
2881 /sales/includes/sales_db.inc
2882 /sales/includes/db/payment_db.inc
2883 /sales/includes/db/sales_credit_db.inc
2884 /sales/includes/db/sales_invoice_db.inc
2885 /sales/includes/ui/sales_credit_ui.inc
2886 /sales/includes/ui/sales_order_ui.inc
2887 /sales/view/view_credit.php
2888 /sales/view/view_dispatch.php
2889 /sales/view/view_invoice.php
2890 /sales/view/view_sales_order.php
2892 ------------------------------- Release 2.0.6 --------------------------------------------
2893 08-Dec-2008 Joe Hunt
2897 05-Dec-2008 Joe Hunt
2898 # [0000095] Bad behaviour of routine number_format and round in Windows.
2899 $ /gl/includes/gl_db_trans.inc
2900 /includes/banking.inc
2901 /includes/current_user.inc
2902 /purchasing/includes/ui/invoice_ui.inc
2903 /reporting/rep107.php
2904 /reporting/rep109.php
2905 /reporting/rep110.php
2906 /reporting/rep209.php
2907 /sales/view/view_credit.php
2908 /sales/view/view_dispatch.php
2909 /sales/view/view_invoice.php
2910 /sales/view/view_sales_order.php
2912 04-Dec-2008 Janusz Dobrowolski
2913 # Check write permissions and create per company subdirectory structure.
2916 # Fixed index.php files in new company dirs.
2917 $ /admin/create_coy.php
2918 /admin/db/maintenance_db.inc
2920 04-Dec-2008 Joe Hunt
2921 # [0000095] Inbalance double entry on Documents
2922 $ /gl/includes/db/gl_db_trans.inc
2923 /gl/includes/db/gl_db_banking.inc
2924 /purchasing/includes/db/invoice_db.inc
2925 /purchasing/includes/db/supp_payment_db.inc
2926 /sales/includes/db/payment_db.inc
2927 /sales/includes/db/sales_credit_db.inc
2928 /sales/includes/db/sales_invoice_db.inc
2930 29-Nov-2008 Joe Hunt
2931 # [0000094] Report does not show items that have 0 qty but have demand qty
2932 $ /reporting/rep302.php
2933 /reporting/rep303.php
2935 28-Nov-2008 Joe Hunt
2936 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2937 $ /purchasing/includes/db/invoice_db.inc
2939 27_Nov-2008 Joe Hunt
2940 # [0000092] Stock Sheet Report. Bad Page break.
2941 $ /reporting/includes/pdf_report.inc
2943 26-Nov-2008 Joe Hunt
2944 # [0000091] Tax for 2 decimal places doesn't compute properly
2945 $ /taxes/tax_calc.inc
2947 25-Nov-2008 Janusz Dobrowolski
2948 # [0000084] Low inventory items are not marked properly.
2949 $ /sales/customer_delivery.php
2950 # [0000086] New line added to document sometimes overwrites old one.
2951 $ /sales/includes/cart_class.inc
2952 # [0000087] Change of order date always updates prices.
2953 $ /sales/includes/ui/sales_credit_ui.inc
2954 /sales/includes/ui/sales_order_ui.inc
2955 # Fixed automatic price calculations always on.
2956 $ /sales/includes/sales_db.inc
2958 08-Dec-2008 Joe Hunt
2959 ! Better support for purchasing data (automatic updating from PO receive)
2960 $ /purchasing/includes/db/grn_db.inc
2961 /purchasing/includes/db/invoice_db.inc
2962 /purchasing/includes/db/po_db.inc
2963 /purchasing/includes/ui/invoice_ui.inc
2964 /purchasing/includes/purchasing_db.inc
2965 /reporting/rep209.php
2967 07-Dec-2008 Janusz Dobrowolski
2968 + Added list category grouping.
2969 $ /includes/ui/ui_lists.inc
2970 ! Changed branch/customer invoice address/name selection on reports
2971 $ /reporting/includes/doctext.inc
2972 /reporting/includes/doctext2.inc
2973 /reporting/includes/header2.inc
2974 ! Fixed default delivery address selection
2975 $ /sales/includes/ui/sales_order_ui.inc
2976 + Added delivery links
2977 $ /sales/view/view_invoice.php
2980 # Fixed error handling during upgrade
2981 $ /admin/db/maintenance_db.inc
2982 # Fixed warnings display
2983 $ /includes/errors.inc
2985 08-Dec-2008 Joe Hunt
2986 # Bad and missing parameter to header2 funciton
2987 $ /reporting/rep109.php
2988 /reporting/rep209.php
2989 ! Rerun of invoice_ui.inc
2990 $ /purchasing/includes/ui/invoice_ui.inc
2992 07-Dec-2008 Joe Hunt
2993 ! Better layout. Copyright notes. Mailto links, outer table routines.
2994 $ /admin/company_preferences.php
2995 /admin/display_prefs.php
2998 /gl/includes/ui/gl_bank_ui.inc
2999 /gl/includes/ui/gl_journal_ui.inc
3000 /includes/ui_controls.inc
3001 /includes/ui_input.inc
3002 /inventory/adjustments.php
3003 /inventory/transfers.php
3004 /inventory/includes/item_adjustments_ui.inc
3005 /inventory/includes/stock_transfers_ui.inc
3006 /inventory/manage/locations.php
3007 /purchasing/includes/ui/invoice_ui.inc
3008 /purchasing/includes/ui/po_ui.inc
3009 /purchasing/manage/suppliers.php
3010 /purchasing/supplier_credit.php
3011 /purchasing/supplier_invoice.php
3012 /purchasing/supplier_payment.php
3013 /sales/includes/ui/sales_credit_ui.inc
3014 /sales/includes/ui/sales_order_ui.inc
3015 /sales/manage/customer_branches.php
3016 /sales/manage/customers.php
3017 /sales/manage/sales_people.php
3018 /sales/customer_payments.php
3020 05-Dec-2008 Joe Hunt
3021 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3022 $ /purchasing/suppliers.php
3024 ! Changed dimension view to show result instead of ledger trans
3025 $ /dimensions/view/view_dimension.php
3026 /dimensions/includes/dimension_ui.inc
3028 05-Dec-2008 Janusz Dobrowolski
3029 ! Allowed optional ORDER BY option in base db_pager sql query
3030 $ /includes/db_pager.inc
3031 # Small fixes to pager layout
3032 $ /includes/ui/db_pager_view.inc
3033 ! Reusable button code
3034 $ /includes/ui/ui_controls.inc
3035 ! Button helpers moved from ui_controls.inc
3036 $ /includes/ui/ui_input.inc
3037 /includes/ui/ui_controls.inc
3038 # Fixed errors during focus on nonexistent elements
3041 26-Nov-2008 Janusz Dobrowolski
3042 # Fixed layout of amount_ex() fields with label.
3043 $ /includes/ui/ui_input.inc
3044 # Fixed combo_input for $sql with GROUP BY option
3045 $ /includes/ui/ui_lists.inc
3047 25-Nov-2008 Janusz Dobrowolski
3048 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3051 /admin/void_transaction.php
3052 /admin/db/voiding_db.inc
3053 /gl/includes/db/gl_db_trans.inc
3054 /gl/inquiry/gl_trial_balance.php
3055 /includes/banking.inc
3056 /includes/ui/ui_input.inc
3057 /includes/ui/ui_view.inc
3058 /manufacturing/manage/bom_edit.php
3059 /purchasing/po_receive_items.php
3060 /purchasing/supplier_credit.php
3061 /purchasing/supplier_invoice.php
3062 /purchasing/supplier_payment.php
3063 /purchasing/includes/purchasing_db.inc
3064 /purchasing/includes/db/invoice_db.inc
3065 /purchasing/includes/db/supp_payment_db.inc
3066 /purchasing/includes/db/supp_trans_db.inc
3067 /purchasing/includes/ui/invoice_ui.inc
3068 /reporting/rep101.php
3069 /reporting/rep106.php
3070 /reporting/rep201.php
3071 /reporting/rep203.php
3072 /reporting/rep209.php
3073 /reporting/rep708.php
3074 /reporting/reports_main.php
3075 /reporting/includes/class.pdf.inc
3076 /sales/customer_payments.php
3077 /sales/allocations/customer_allocate.php
3078 /sales/includes/sales_db.inc
3079 /sales/includes/db/cust_trans_db.inc
3080 /sales/includes/db/payment_db.inc
3081 /sales/view/view_receipt.php
3082 ------------------------------- Release 2.0.5 --------------------------------------------
3083 24-Nov.2008 Joe Hunt
3086 ! Changed update.html
3089 $ /reporting/includes/header2.inc
3090 /sales/view/view_receipt.php
3092 20-Nov-2008 Janusz Dobrowolski
3093 # [0000082] Bad js allocation on All/None button press.
3094 $ /sales/allocations/customer_allocate.php
3096 20-Nov-2008 Joe Hunt
3097 # Do not allow editing invoice if allocated > 0
3098 $ /sales/inquiry/customer_inquiry.php
3100 19-Nov-2008 Joe Hunt
3101 + Possibility to view a transaction before final voiding.
3102 $ /admin/void_transaction.php
3104 11-Nov-2008 Janusz Dobrowolski
3105 # Fixed right alignment of amount cells.
3106 $ /includes/ui/ui_input.inc
3107 # Fixed display bug for fully received items and false modify conflicts.
3108 $ /purchasing/po_receive_items.php
3110 10-Nov-2008 Joe Hunt
3111 ! [0000081] Trial Balance again minor changes.
3112 $ /gl/inquiry/gl_trial_balance.php
3113 /reporting/rep708.php
3115 07-Nov-2008 Joe Hunt
3116 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3117 $ /gl/inquiry/gl_trial_balance.php
3118 /reporting/reports_main.php
3119 /reporting/rep708.php
3121 03-Nov-2008 Janusz Dobrowolski
3122 # Fixed price priority in automatic calculations.
3123 $ sales/includes/sales_db.inc
3125 30-Oct-2008 Janusz Dobrowolski
3126 # [0000080] BOM elements was not editable after entry.
3127 $ /manufacturing/manage/bom_edit.php
3129 29-Oct-2008 Joe Hunt
3130 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3131 $ /purchasing/includes/db/invoice_db.inc
3133 28-Oct-2008 Joe Hunt
3134 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3135 $ /admin/db/voiding_db.inc
3136 /sales/inquiry/sales_deliveries_view.php
3137 /sales/inquiry/customer_inquiry.php
3139 27-Oct-2008 Joe Hunt
3140 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3141 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3142 $ /gl/includes/db/gl_db_trans.inc
3143 /includes/banking.inc
3144 /includes/ui/ui_view.inc
3145 /purchasing/supplier_payment.php
3146 /purchasing/includes/purchasing_db.inc
3147 /purchasing/includes/db/supp_payment_db.inc
3148 /purchasing/includes/db/supp_trans_db.inc
3149 /sales/customer_payments.php
3150 /sales/includes/sales_db.inc
3151 /sales/includes/db/cust_trans_db.inc
3152 /sales/includes/db/payment_db.inc
3153 # [0000078] Fixed some reports with wrong exchange rates.
3154 $ /reporting/rep101.php
3155 /reporting/rep106.php
3156 /reporting/rep201.php
3157 /reporting/rep203.php
3158 /reporting/rep209.php
3159 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
3160 $ /purchasing/supplier_invoice.php
3162 24-Oct-2008 Joe Hunt
3163 ! [0000077] Added a total before ending balance in trial balance (also in report)
3164 $ /gl/inquiry/gl_trial_balance.php
3165 /reporting/rep708.php
3166 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
3167 /reporting/includes/class.pdf.inc
3168 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
3169 $ /purchasing/supplier_invoice.php
3170 /purchasing/supplier_credit.php
3171 /purchasing/includes/ui/invoice_ui.inc
3173 ------------------------------- Release 2.0.4 --------------------------------------------
3174 23-Oct-2008 Joe Hunt
3176 25-Nov-2008 Joe Hunt
3177 ! Inserted Copyright Notice and fixed graphic items
3180 /admin/attachments.php
3182 /admin/change_current_user_password.php
3183 /admin/db/company_db.inc
3184 /admin/db/maintenence_db.inc
3185 /admin/db/printers_db.inc
3186 /admin/db/users_db.inc
3187 /admin/db/v_banktrans.inc
3188 /admin/db/voiding_db.inc
3189 /admin/display_prefs.php
3190 /admin/fiscalyears.php
3191 /admin/forms_setup.php
3193 /admin/inst_upgrade.php
3194 /admin/payment_terms.php
3195 /admin/print_profiles.php
3197 /admin/shipping_companies.php
3199 /admin/view_print_transaction.php
3200 /admin/void_transaction.php
3202 /gl/includes/ui/gl_bank_ui.inc
3203 /gl/includes/ui/gl_journal_ui.inc
3204 /gl/inquiry/bank_inquiry.php
3205 /gl/inquiry/tax_inquiry.php
3206 /gl/manage/bank_accounts.php
3207 /includes/ui/ui_controls.inc
3208 /reporting/includes/pdf_report.inc
3209 /reporting/rep709.php
3210 /sales/includes/ui/sales_credit_ui.inc
3213 24-Nov-2008 Janusz Dobrowolski
3214 + Added alias/foreign item codes and sales kits support.
3215 $ /applications/inventory.php
3216 /includes/ui/ui_lists.inc
3217 /inventory/prices.php
3218 /inventory/includes/inventory_db.inc
3219 /inventory/includes/db/items_category_db.inc
3220 /inventory/includes/db/items_db.inc
3221 /inventory/manage/items.php
3222 /inventory/includes/db/items_codes_db.inc (new)
3223 /inventory/manage/item_codes.php (new)
3224 /inventory/manage/sales_kits.php (new)
3225 /sales/includes/sales_db.inc
3226 /sales/includes/ui/sales_order_ui.inc
3227 ! Added decimals to get_item_edit_info() return (sql usage optimization).
3228 $ /includes/db/inventory_db.inc
3229 /inventory/includes/item_adjustments_ui.inc
3230 /inventory/includes/stock_transfers_ui.inc
3231 /manufacturing/includes/work_order_issue_ui.inc
3232 /purchasing/includes/ui/po_ui.inc
3233 /sales/includes/ui/sales_credit_ui.inc
3234 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
3235 $ /includes/ui/ui_input.inc
3236 # Fixed _vd() debug function for use also in ajax mode.
3237 $ /includes/ui/ui_view.inc
3238 ! Changed foreign column name to avoid mysql syntax problems, added category.
3241 # Fixed unconsistent units of measure.
3242 $ /sql/en_US-demo.sql
3245 24-Nov-2008 Joe Hunt
3246 ! Preparing for graphic Links
3248 /includes/ui/ui_input.inc
3249 /sales/sales_order_entry.php
3250 /sales/includes/ui/sales_order_ui.inc
3251 /themes/aqua/images/ok.gif
3252 /themes/cool/images/ok.gif
3253 /themes/default/images/ok.gif
3254 # Small layout bug in header2.inc
3255 $ /reporting/includes/header2.inc
3256 # Small layout bug in report bank statement
3257 $ /reporting/rep601.php
3258 # Restriction on links
3259 $ /sales/inquiry/customer_inquiry.php
3261 22-Nov-2008 Joe Hunt
3262 + Preparing for Graphic Links final.Optimized.
3264 /admin/create_coy.php
3265 /admin/inst_lang.php
3266 /admin/inst_module.php
3267 /dimensions/inquiry/search_dimensions.php
3268 /includes/ui/ui_controls.inc
3269 /includes/ui/ui_view.inc
3270 /includes/db_pager_view.inc
3271 /manufacturing/search_work_orders.php
3272 /purchasing/inquiry/po_search.php
3273 /purchasing/inquiry/po_search_completed.php
3274 /purchasing/inquiry/supplier_allocation_inquiry.php
3275 /purchasing/allocations/supplier_allocation_main.php
3276 /reporting/includes/reporting.inc
3277 /sales/allocations/customer_allocation_main.php
3278 /sales/inquiry/customer_allocation_inquiry.php
3279 /sales/inquiry/customer_inquiry.php
3280 /sales/inquiry/sales_orders_view.php
3281 /sales/inquiry/sales_deliveries_view.php
3282 /themes/default/images/receive.gif (new file)
3283 /themes/aquat/images/receive.gif (new file)
3284 /themes/cool/images/receive.gif (new file)
3287 21-Nov-2008 Joe Hunt
3288 + Preparing for Graphic Links instead of Text Links (user display option, default)
3289 (new field in 0_users, graphic_links)
3291 /admin/display_prefs.php
3292 /admin/create_coy.php
3293 /admin/inst_lang.php
3294 /admin/inst_module.php
3295 /admin/db/users_db.inc
3296 /includes/current_user.inc
3297 /includes/prefs/userprefs.inc
3298 /includes/ui/ui_controls.inc
3299 /includes/ui/ui_input.inc
3300 /includes/ui/ui_view.inc
3301 /reporting/includes/reporting.inc
3303 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
3304 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
3305 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
3306 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
3307 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
3308 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
3310 20-Nov-2008 Joe Hunt
3311 + Added new AGPL license file
3312 $ /doc/license.txt (new file)
3314 19-Nov-2008 Janusz Dobrowolski
3315 # Fixed error handling during database upgrade in normal and forced mode.
3316 $ /admin/db/maintenance_db.inc
3317 ! Additions needed for foreign item codes support.
3321 19-Nov-2008 Joe Hunt
3322 ! Changed the default header2.inc.
3323 $ /reporting/includes/header2.inc
3325 18-Nov-2008 Janusz Dobrowolski
3326 + System upgrade page for site admins
3327 $ /admin/db/maintenance_db.inc
3328 /applications/setup.php
3329 /admin/inst_upgrade.php (new)
3330 /sql/alter2.1.php (new)
3331 ! Added $tbpref parameter to get_user_prefs()
3332 $ /admin/db/company_db.inc
3333 # Next fixes to db_pager behaviour.
3334 $ /includes/db_pager.inc
3335 /includes/ui/db_pager_view.inc
3336 /dimensions/inquiry/search_dimensions.php
3337 /inventory/inquiry/stock_movements.php
3338 /manufacturing/search_work_orders.php
3339 /manufacturing/inquiry/where_used_inquiry.php
3340 /purchasing/allocations/supplier_allocation_main.php
3341 /purchasing/inquiry/po_search.php
3342 /purchasing/inquiry/po_search_completed.php
3343 /purchasing/inquiry/supplier_allocation_inquiry.php
3344 /purchasing/inquiry/supplier_inquiry.php
3345 /sales/allocations/customer_allocation_main.php
3346 /sales/inquiry/customer_allocation_inquiry.php
3347 /sales/inquiry/customer_inquiry.php
3348 /sales/inquiry/sales_deliveries_view.php
3349 /sales/inquiry/sales_orders_view.php
3351 16-Nov-2008 Janusz Dobrowolski
3352 ! Rewritten for paged query results.
3353 $ /inventory/inquiry/stock_movements.php
3354 + Added optional footer and header in db_pager, simplified usage.
3355 $ /includes/db_pager.inc
3356 /includes/ui/db_pager_view.inc
3358 $ /dimensions/inquiry/search_dimensions.php
3359 /manufacturing/search_work_orders.php
3360 /manufacturing/inquiry/where_used_inquiry.php
3361 /purchasing/inquiry/po_search.php
3362 /purchasing/inquiry/po_search_completed.php
3363 /purchasing/inquiry/supplier_allocation_inquiry.php
3364 /purchasing/inquiry/supplier_inquiry.php
3365 /sales/inquiry/customer_allocation_inquiry.php
3366 /sales/inquiry/customer_inquiry.php
3367 /sales/inquiry/sales_deliveries_view.php
3368 /sales/inquiry/sales_orders_view.php
3370 16-Nov-2008 Joe Hunt
3371 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
3372 $ /admin/attachments.php (new file)
3373 /applications/setup.php
3374 /purchasing/supplier_credit,php
3375 /purchasing/supplier_invoice.php
3377 # Minor bug in view_print_transactions.php
3378 $ /admin/view_print_transactions.php
3380 15-Nov-2008 Joe Hunt
3381 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
3384 /gl/includes/db/gl_db_bank_accounts.inc
3385 /gl/includes/ui/gl_bank_ui.inc
3386 /gl/includes/ui/gl_journal_ui.inc
3387 /includes/ui/ui_lists.inc
3389 15-Nov-2008 Joe Hunt
3390 + Added Tax Inquiry in Banking and General Ledger tab.
3391 $ /applications/generalledger.php
3392 /gl/inquiry/tax_inquiry.php (new file)
3394 14-Nov-2008 Joe Hunt
3395 + Added Sales Groups and Recurrent Invoices.
3396 $ /applications/customers.php
3397 /includes/ui/ui_lists.inc
3398 /reporting/includes/reporting.inc
3399 /reporting/rep108.php
3400 /sales/includes/db/branches_db.inc
3401 /sales/includes/db/sales_credit_db.inc
3402 /sales/includes/db/sales_delivery_db.inc
3403 /sales/includes/db/sales_invoice_db.inc
3404 /sales/inquiry/sales_orders_view.php
3405 /sales/manage/customer_branches.php
3406 /sales/manage/customers.php
3408 /sales/create_recurrent_invoices.php (new file)
3409 /sales/manage/recurrent_invoices.php (new file)
3410 /sales/manage/sales_groups.php (new file)
3412 13-Nov-2008 Janusz Dobrowolski
3413 ! Rewritten for paged query results.
3414 $ /dimensions/inquiry/search_dimensions.php
3415 # Removed obsolete dimension list submit_on_change option.
3416 $ /sales/includes/ui/sales_order_ui.inc
3417 /sales/credit_note_entry.php
3418 /sales/includes/ui/sales_credit_ui.inc
3420 12-Nov-2008 Janusz Dobrowolski
3421 ! Rewritten for paged query results.
3422 $ /manufacturing/search_work_orders.php
3423 /manufacturing/inquiry/where_used_inquiry.php
3424 /purchasing/allocations/supplier_allocation_main.php
3425 /sales/allocations/customer_allocation_main.php
3426 ! Code reorganization to reuse sql query by db_pager.
3427 /purchasing/includes/db/supp_trans_db.inc
3428 /purchasing/includes/db/suppalloc_db.inc
3429 /sales/includes/db/custalloc_db.inc
3430 ! Added $echo parameter to view_stock_status()
3431 $ /includes/ui/ui_view.inc
3432 # Fixed sql query (duplicated rows in query result)
3433 $ /sales/inquiry/customer_inquiry.php
3434 # Fixed bom selection via $_GET['stock_id']
3435 $ /manufacturing/manage/bom_edit.php
3437 12-Nov-2008 Joe Hunt
3438 ! Added dimension entries in delivery and invoice forms
3439 $ /includes/ui/ui_lists.inc
3440 /sales/credit_note_entry.php
3441 /sales/includes/cart_class.inc
3442 /sales/includes/db/cust_trans_db.inc
3443 /sales/includes/db/sales_credit_db.inc
3444 /sales/includes/db/sales_delivery_db.inc
3445 /sales/includes/db/sales_invoice_db.inc
3446 /sales/includes/db/sales_order_db.inc
3447 /sales/includes/sales_db.inc
3448 /sales/includes/ui/sales_credit_ui.inc
3449 /sales/includes/ui/sales_order_ui.inc
3450 /sales/sales_order_entry.php
3453 12-Nov-2008 Janusz Dobrowolski
3454 ! Changed db_pager API for inserted columns.
3455 $ /includes/db_pager.inc
3456 /includes/ui/db_pager_view.inc
3457 ! Fixed $cols according to api change.
3458 $ /purchasing/inquiry/supplier_inquiry.php
3459 /sales/inquiry/customer_allocation_inquiry.php
3460 /sales/inquiry/customer_inquiry.php
3461 /sales/inquiry/sales_deliveries_view.php
3462 /sales/inquiry/sales_orders_view.php
3463 ! Rewritten for paged query results.
3464 $ /purchasing/inquiry/po_search.php
3465 /purchasing/inquiry/po_search_completed.php
3466 /purchasing/inquiry/supplier_allocation_inquiry.php
3468 10-Nov-2008 Janusz Dobrowolski
3469 # Suppressed page update after import errors
3470 $ /admin/backups.php
3471 # More fail safe db_import()
3472 $ /admin/db/maintenance_db.inc
3473 # Added check for POS relations before account delete.
3474 $ /gl/manage/bank_accounts.php
3475 # Fixed for MySQL <4.0.18, removed bank_trans_types
3477 # Fixed page update after branch/customer change.
3478 $ /sales/includes/ui/sales_order_ui.inc
3480 10-Nov-2008 Joe Hunt
3481 ! changing the default.css style sheets to handle the new navibar/buttons
3482 $ /themes/default/default.css
3483 /themes/aqua/default.css
3484 /themes/cool/default.css
3485 /themes/cool/images/sort_asc.gif
3486 /themes/cool/images/sort_desc.gif
3488 10-Nov-2008 Joe Hunt
3489 ! Changed Bank Statement Report in accourding to Bank Account Change
3490 $ /reporting/rep601.php
3491 /reporting/includes/reports_classes.inc
3492 # Removed Type header from bank inquiry.
3493 /gl/inquiry/bank_inquiry.php
3495 09-Nov-2008 Janusz Dobrowolski
3496 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
3497 $ /applications/generalledger.php
3498 /gl/bank_transfer.php
3500 /gl/includes/db/gl_db_bank_accounts.inc
3501 /gl/includes/db/gl_db_bank_trans.inc
3502 /gl/includes/db/gl_db_banking.inc
3503 /gl/includes/db/gl_db_trans.inc
3504 /gl/includes/ui/gl_bank_ui.inc
3505 /gl/inquiry/bank_inquiry.php
3506 /gl/manage/bank_accounts.php
3507 /gl/view/bank_transfer_view.php
3508 /gl/view/gl_deposit_view.php
3509 /gl/view/gl_payment_view.php
3510 /includes/banking.inc
3511 /includes/data_checks.inc
3513 /includes/ui/ui_lists.inc
3514 /purchasing/supplier_payment.php
3515 /purchasing/includes/db/supp_payment_db.inc
3516 /purchasing/includes/db/supp_trans_db.inc
3517 /purchasing/view/view_supp_payment.php
3518 /sales/customer_payments.php
3519 /sales/includes/db/payment_db.inc
3520 /sales/includes/db/sales_invoice_db.inc
3521 /sales/view/view_receipt.php
3523 ! Fixed session name for multiuser debuging tests.
3524 /includes/lang/language.php
3525 ! Preparing to paged table view in customer_allocation_main.php
3526 $ /sales/includes/db/cust_trans_db.inc
3527 /sales/includes/db/custalloc_db.inc
3528 # Small fix to avoid sql conflicts
3529 $ /sales/includes/db/sales_points_db.inc
3530 # Changes to POS addition related to above changes.
3531 $ /includes/ui/ui_lists.inc
3532 /sales/includes/db/sales_points_db.inc
3533 /sales/manage/sales_points.php
3536 09-Nov-2008 Joe Hunt
3537 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
3538 $ /includes/ui/ui_lists.inc
3539 /includes/ui/ui_input.inc
3541 /gl/includes/db/gl_db_bank_accounts.inc
3542 /gl/includes/ui/gl_bank_ui.inc
3543 /gl/manage/gl_quick_entries.php
3544 ! New table, 0:quick_entry_lines, change to 0_quick_entries
3547 08-Nov-2008 Janusz Dobrowolski
3548 ! Rewritten for paged query results.
3549 $ /purchasing/inquiry/supplier_inquiry.php
3550 # Fixed broken table content after customer selector change.
3551 $ /sales/inquiry/customer_allocation_inquiry.php
3552 /sales/inquiry/customer_inquiry.php
3553 /sales/inquiry/sales_deliveries_view.php
3554 /sales/inquiry/sales_orders_view.php
3556 05-Nov-2008 Janusz Dobrowolski
3557 ! Changed dbpager API.
3558 $ /includes/ui/db_pager_view.inc
3559 # Polishing db_pager code.
3560 $ /includes/db_pager.inc
3561 + Added array_replace() and array_append() helpers.
3562 $ /includes/main.inc
3563 # Fixed multiply sales document view links.
3564 $ /includes/ui/ui_view.inc
3565 ! Rewritten for paged query results.
3566 $ /sales/inquiry/customer_allocation_inquiry.php
3567 /sales/inquiry/customer_inquiry.php
3568 /sales/inquiry/sales_deliveries_view.php
3570 $ /sales/inquiry/sales_orders_view.php
3572 04-Nov-2008 Janusz Dobrowolski
3573 + Added db_pager widget for paged/sorted sql query display.
3574 $ /includes/db_pager.inc (New)
3575 /includes/ui/db_pager_view.inc (New)
3576 /themes/aqua/images/sort_asc.gif (New)
3577 /themes/aqua/images/sort_desc.gif (New)
3578 /themes/aqua/images/sort_none.gif (New)
3579 /themes/cool/images/sort_asc.gif (New)
3580 /themes/cool/images/sort_desc.gif (New)
3581 /themes/cool/images/sort_none.gif (New)
3582 /themes/default/images/sort_asc.gif (New)
3583 /themes/default/images/sort_desc.gif (New)
3584 /themes/default/images/sort_none.gif (New)
3585 /themes/default/default.css
3586 /themes/aqua/default.css
3587 + Added query size user preference.
3588 $ /admin/display_prefs.php
3589 /admin/db/users_db.inc
3590 /includes/current_user.inc
3591 /includes/prefs/userprefs.inc
3593 + Added helper functions for array manipulation.
3594 $ /includes/main.inc
3595 + Added mysql_fetch_assoc() wrapper.
3596 $ /includes/db/connect_db.inc
3597 ! Paged query result.
3598 $ /sales/inquiry/sales_orders_view.php
3599 # Two smaller fixes.
3602 31-Oct-2008 Janusz Dobrowolski
3603 + POS and cash sale support.
3605 /admin/db/users_db.inc
3606 /applications/setup.php
3607 /includes/current_user.inc
3608 /includes/ui/ui_lists.inc
3609 /sales/sales_order_entry.php
3610 /sales/includes/cart_class.inc
3611 /sales/includes/sales_db.inc
3612 /sales/includes/ui/sales_order_ui.inc
3613 /sales/manage/sales_points.php (New)
3614 /sales/includes/db/sales_points_db.inc (New)
3615 /sales/includes/cart_class.inc
3616 /sales/includes/db/sales_invoice_db.inc
3617 /sales/includes/db/sales_order_db.inc
3619 # Fixed focus after error display.
3621 # Fixed buggy output when SetLineWidth is used before first AddPage call.
3622 $ /reporting/includes/tcpdf.php
3623 # Fixed sign in payment view.
3624 $ /sales/view/view_receipt.php
3625 # Fixed missing hotkeys support for print links.
3626 $ /reporting/includes/reporting.inc
3628 30-Oct-2008 Joe Hunt
3629 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
3630 $ /applications/generalledger.php
3631 /includes/data_checks.inc
3633 /includes/ui/ui_lists.inc
3635 /gl/includes/db/gl_db_bank_accounts.inc
3636 /gl/includes/ui/gl_bank_ui.inc
3637 /gl/manage/gl_quick_entries.php
3638 /sales/manage/customer_branches.php
3639 ! New table, 0_quick_entries
3641 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
3642 $ /gl/manage/gl_accounts.php
3644 24-Oct-2008 Janusz Dobrowolski
3645 ! Added hotkeys to final menu options.
3646 $ /dimensions/dimension_entry.php
3647 /gl/bank_transfer.php
3650 /inventory/adjustments.php
3651 /inventory/transfers.php
3652 /manufacturing/work_order_add_finished.php
3653 /manufacturing/work_order_issue.php
3654 /manufacturing/work_order_release.php
3655 /purchasing/po_entry_items.php
3656 /purchasing/po_receive_items.php
3657 /purchasing/supplier_payment.php
3658 /sales/credit_note_entry.php
3659 /sales/customer_credit_invoice.php
3660 /sales/customer_invoice.php
3661 /sales/customer_payments.php
3662 /sales/sales_order_entry.php
3663 # Fixed TCPDF errors display.
3664 $ /reporting/includes/tcpdf.php
3665 # Fixed page position after message display.
3668 23-Oct-2008 Janusz Dobrowolski
3669 + Improved report module performance, also usable without javascript.
3670 $ /reporting/reports_main.php
3671 /reporting/includes/class.pdf.inc
3672 /reporting/includes/pdf_report.inc
3673 /reporting/includes/reports_classes.inc
3674 /reporting/includes/header2.inc
3675 + Hotkey support for viewer links.
3676 $ /includes/ui/ui_view.inc
3678 + Added purchase order printing after entry.
3679 $ /purchasing/po_entry_items.php
3680 + Added hotkeys to credit note final menu.
3681 $ /sales/credit_note_entry.php
3682 # Fixed submit button for IE7
3683 $ /includes/ui/ui_input.inc
3684 # Fixed ajax popup flicker.
3686 # Fix after 2.0.4 merge
3687 $ /sales/inquiry/sales_orders_view.php
3689 23-Oct-2008 Joe Hunt
3690 ! Merging the changes up to 2-0-4
3691 $ /purchasing/supplier_invoice.php
3692 /purchasing/supplier_credit.php
3693 /purchasing/includes/db/invoice_db.inc
3694 /purchasing/includes/db/grn_db.inc
3695 /purchasing/includes/ui/invoice_ui.inc
3696 /purchasing/supplier_invoice_grns.php (File removed)
3697 /purchasing/supplier_credit_grns.php (File removed)
3698 /purchasing/supplier_trans_gl.php (File removed)
3699 /gl/inquiry/gl_trial_balance.php
3700 /gl/inquiry/gl_account_inquiry.php
3701 /reporting/rep704.php
3702 /reporting/rep708.php
3704 /sales/includes/ui/sales_order_ui.inc
3705 /sales/inquiry/sales_orders_view.php
3707 20-Oct-2008 Janusz Dobrowolski
3708 # Fix for pdf reports (php 5.2.4 issue)
3709 $ /reporting/includes/pdf_report.inc
3711 19-Oct-2008 Janusz Dobrowolski
3712 + User interface mode (full vs fallback) detected and set on login
3714 /includes/current_user.inc
3715 /includes/session.inc
3716 /includes/ui/ui_input.inc
3717 /includes/ui/ui_lists.inc
3718 + More sales documents available for printing from inquiry page.
3719 $ /sales/inquiry/customer_inquiry.php
3720 /reporting/includes/header2.inc
3721 ! Changed version info.
3723 # Fixed ajax popup/redirection.
3724 $ /reporting/includes/pdf_report.inc
3727 17-Oct-2008 Janusz Dobrowolski
3728 + Added ajax request indicator.
3730 /themes/aqua/renderer.php
3731 /themes/aqua/images/ajax-loader.gif (new)
3732 /themes/cool/renderer.php
3733 /themes/cool/images/ajax-loader.gif (new)
3734 /themes/default/renderer.php
3735 /themes/default/images/ajax-loader.gif (new)
3736 + Added optional popup for pdf reports display.
3737 $ /admin/display_prefs.php
3739 /admin/db/users_db.inc
3740 /includes/current_user.inc
3741 /includes/prefs/userprefs.inc
3742 /reporting/includes/pdf_report.inc
3744 # Changed message for missing currency rate.
3745 $ /includes/banking.inc
3746 # Fixed submit/button behaviour.
3748 # Fixed canceling order.
3749 $ /sales/sales_order_entry.php
3751 $ /themes/aqua/default.css
3752 # Fixed pdf_debug mode
3753 $ /reporting/includes/reporting.inc
3754 /reporting/includes/reports_classes.inc
3756 15-Oct-2008 Janusz Dobrowolski
3757 + Added remote printing support
3758 $ /admin/print_profiles.php (new)
3759 /admin/printers.php (new)
3760 /admin/db/printers_db.inc (new)
3761 /reporting/prn_redirect.php (new)
3762 /reporting/includes/printer_class.inc (new)
3763 /sql/alter2.1.sql (new)
3765 /admin/display_prefs.php
3767 /admin/db/users_db.inc
3768 /applications/setup.php
3769 /includes/current_user.inc
3770 /includes/prefs/userprefs.inc
3771 /includes/ui/ui_lists.inc
3774 /reporting/rep109.php
3775 /reporting/reports_main.php
3776 /reporting/includes/pdf_report.inc
3777 /reporting/includes/reporting.inc
3778 /reporting/includes/reports_classes.inc
3779 !Fixes related to changed printing api.
3780 $ /admin/view_print_transaction.php
3781 /purchasing/inquiry/po_search.php
3782 /purchasing/inquiry/po_search_completed.php
3783 /sales/customer_credit_invoice.php
3784 /sales/customer_delivery.php
3785 /sales/customer_invoice.php
3786 /sales/sales_order_entry.php
3787 /sales/inquiry/customer_inquiry.php
3788 /sales/inquiry/sales_deliveries_view.php
3789 /sales/inquiry/sales_orders_view.php
3790 + Added optional id parameter for label helpers; added value for buttons.
3791 $ /includes/ui/ui_input.inc
3792 + Added ajax popup screen command.
3793 $ /includes/ajax.inc
3794 # Skipping index.php file during flush_dir()
3795 $ /includes/main.inc
3797 06-Oct-2008 Janusz Dobrowolski
3798 + Menu hotkeys system implementation.
3799 $ /includes/page/header.inc
3800 /includes/ui/ui_controls.inc
3801 /includes/ui/ui_input.inc
3802 /js/JsHttpRequest.js
3805 /reporting/includes/reports_classes.inc
3806 /sales/sales_order_entry.php
3807 /sales/manage/customers.php
3808 /themes/aqua/default.css
3809 /themes/aqua/renderer.php
3810 /themes/cool/default.css
3811 /themes/cool/renderer.php
3812 /themes/default/default.css
3813 /themes/default/renderer.php
3814 + Access keys added to menu options strings.
3816 /applications/customers.php
3817 /applications/dimensions.php
3818 /applications/generalledger.php
3819 /applications/inventory.php
3820 /applications/manufacturing.php
3821 /applications/setup.php
3822 /applications/suppliers.php
3823 /reporting/reports_main.php
3825 ------------------------------- Release 2.0.3 --------------------------------------------
3826 06-Oct-2008 Joe Hunt
3829 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3830 $ /inventory/inquiry/stock_movements.php
3832 05-Oct-2008 Janusz Dobrowolski
3833 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3834 $ /sales/includes/cart_class.inc
3835 /sales/includes/sales_db.inc
3836 /sales/includes/db/sales_credit_db.inc
3837 /sales/includes/db/sales_delivery_db.inc
3838 /sales/includes/db/sales_invoice_db.inc
3839 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3840 $ /sales/manage/customers.php
3842 04-Oct-2008 Joe Hunt
3843 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3844 $ /admin/db/voiding_db.inc
3845 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3846 $ /inventory/includes/db/item_adjust_db.inc
3848 01-Oct-2008 Joe Hunt
3849 # When deleting the last module in FA a parce error arose:
3850 $ /admin/inst_module.php
3851 /admin/inst_lang.php
3853 30-Sep-2008 Janusz Dobrowolski
3854 # Bug [0000067] Settled supplier documents were displayed as overdued.
3855 $ /purchasing/inquiry/supplier_inquiry.php
3856 /purchasing/inquiry/supplier_allocation_inquiry.php
3857 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3858 $ /sales/allocations/customer_allocation_main.php
3860 29-Sep-2008 Janusz Dobrowolski
3861 # Bug [0000065] Changing item type during adding new item caused record reset.
3862 $ /inventory/manage/items.php
3864 26-Sep-2008 Joe Hunt
3865 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3866 $ /sales/includes/db/sales_credit_db.inc
3868 26-Sep-2008 Janusz Dobrowolski
3869 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3870 $ /sales/includes/db/sales_delivery_db.inc
3872 25-Sep-2008 Joe Hunt
3873 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3874 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3876 /includes/db/comments_db.inc
3877 /inventory/cost_update.php
3878 /purchasing/includes/db/supp_trans_db.inc
3879 /sales/includes/db/cust_trans_db.inc
3880 # Bug [0000060] table prefix error message and inconsistency at install
3881 $ /admin/db/maintenance_db.inc
3884 # Bug [0000061] Delivery Modifitication (standard cost change)
3885 $ /sales/includes/db/sales_delivery_db.inc
3887 ------------------------------- Release 2.0.2 --------------------------------------------
3888 23-Sep-2008 Joe Hunt
3891 ! Increased time_out to 3 minutes.
3894 23-Sep-2008 Joe Hunt
3895 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3896 $ /sales/sales_order_entry.php
3898 21-Sep-2008 Janusz Dobrowolski
3899 + Added submit_on_change option for date fields
3900 $ /includes/ui/ui_input.inc
3901 + Automatic exchange rate update after document date change
3902 $ /gl/bank_transfer.php
3904 /gl/includes/db/gl_db_rates.inc
3905 /gl/includes/ui/gl_bank_ui.inc
3906 /includes/banking.inc
3907 /includes/ui/ui_view.inc
3908 /purchasing/supplier_payment.php
3909 /sales/customer_payments.php
3910 /sales/includes/cart_class.inc
3911 # Sales/purchase terms update after document date change [0000058]
3912 $ /purchasing/includes/ui/invoice_ui.inc
3913 /purchasing/includes/ui/po_ui.inc
3914 /sales/customer_invoice.php
3915 # Fixed edit line total, price update after date change
3916 $ /sales/includes/ui/sales_credit_ui.inc
3917 /sales/includes/ui/sales_order_ui.inc
3918 # Fixed unneeded page reload on enter key in text inputs
3920 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3921 $ /includes/lang/language.php
3922 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3923 $ /includes/ui/ui_view.inc
3924 ! Default delivery required by changed to 1 day.
3925 $ /includes/prefs/sysprefs.inc
3927 $ /sales/includes/sales_db.inc
3929 20-Sep-2008 Joe Hunt
3930 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3931 $ /admin/gl_setup.php
3932 /admin/db/company_db
3933 /includes/banking.inc
3934 /purchasing/allocations/supplier_allocate.php
3935 /purchasing/includes/db/suppalloc_db.inc
3936 /sales/allocations/customer_allocate.php
3937 /sales/includes/db/custalloc_db.inc
3938 /sales/includes/db/payment_db.inc
3939 /sales/includes/db/sales_credit_db.inc
3940 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3941 /reporting/includes/tcpdf.php
3942 ! Layout adjustments
3943 /dimensions/includes/dimensions_ui.inc
3944 /dimensions/view/view_dimension.php
3945 /inventory/view/view_adjustment.php
3946 /manufacturing/view/work_order_view.php
3948 18-Sep-2008 Janusz Dobrowolski
3949 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3951 /includes/ui/ui_controls.inc
3952 /includes/ui/ui_input.inc
3953 /includes/ui/ui_lists.inc
3955 + Add/view on F4 in customer/supplier selectors
3957 + Add/view on F4 in supplier/items selectors
3958 $ /purchasing/po_entry_items.php
3959 /inventory/manage/items.php
3960 + Add/view on F4 in supplier selector
3961 $ /purchasing/supplier_credit.php
3962 /purchasing/supplier_invoice.php
3963 /purchasing/supplier_payment.php
3964 /purchasing/allocations/supplier_allocation_main.php
3965 /purchasing/manage/suppliers.php
3966 /inventory/purchasing_data.php
3967 + Add/view on F4 in customer selector
3968 /sales/credit_note_entry.php
3969 /sales/customer_payments.php
3970 /sales/sales_order_entry.php
3971 /sales/allocations/customer_allocation_main.php
3972 /sales/includes/ui/sales_credit_ui.inc
3973 /sales/includes/ui/sales_order_ui.inc
3974 /sales/manage/customer_branches.php
3975 /sales/manage/customers.php
3976 # Syntax error introduced in previous update fixed
3977 $ /inventory/prices.php
3978 # Fixed retreiving of exchange rates [0000057]
3979 $ /gl/manage/exchange_rates.php
3980 /includes/banking.inc
3981 /includes/ui/ui_view.inc
3983 18-Sep-2008 Joe Hunt
3984 + New Report - Bank Statement.
3985 $ /reporting/reports_main.php
3986 /reporting/rep601.php (new file)
3988 17-Sep-2008 Joe Hunt
3989 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3990 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3991 $ /reporting/includes/tcpdf.php
3992 ! Inventory column option in Report Stock Sheet Check.
3993 $ /reporting/reports_main.php
3994 /reporting/rep303.php
3996 11-Sep-2008 Janusz Dobrowolski
3997 # Fixed slash quotation problems on direct POST values display.
3998 $ /includes/session.inc
3999 /includes/db/connect_db.inc
4000 # Added missing db_escape on person_id.
4001 $ /gl/includes/db/gl_db_bank_trans.inc
4002 /gl/includes/db/gl_db_trans.inc
4003 # Added error message and suppressed db update on failed ECB exchange rate read.
4004 $ /includes/ui/ui_view.inc
4006 10-Sep-2008 Janusz Dobrowolski
4007 # Fixed company folders renaming after company remove.
4008 $ /admin/create_coy.php
4009 # Fixed list selectors' behaviour during search.
4010 $ /includes/ui/ui_lists.inc
4011 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4012 $ /inventory/cost_update.php
4013 /inventory/prices.php
4014 /inventory/purchasing_data.php
4015 /inventory/reorder_level.php
4016 /inventory/includes/item_adjustments_ui.inc
4017 /inventory/includes/stock_transfers_ui.inc
4018 /inventory/inquiry/stock_status.php
4019 /inventory/manage/items.php
4020 /manufacturing/includes/work_order_issue_ui.inc
4021 /manufacturing/inquiry/where_used_inquiry.php
4022 /purchasing/includes/ui/po_ui.inc
4023 /sales/includes/ui/sales_credit_ui.inc
4024 /sales/includes/ui/sales_order_ui.inc
4026 09-Sep-2008 Joe Hunt
4027 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4028 $ /purchasing/includes/db/invoice_db.inc
4030 ------------------------------- Release 2.0.1 --------------------------------------------
4031 07-Sep-2008 Joe Hunt
4035 05-Sep-2008 Janusz Dobrowolski
4036 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4037 $ /sales/includes/sales_db.inc
4038 /sales/includes/db/sales_credit_db.inc
4039 ! Obsolete code removed
4040 $ /sales/customer_credit_invoice.php
4042 05-Sep-2008 Joe Hunt
4043 # Bug [0000053] Missing GL postings on item issue on Work Order
4044 $ /manufacturing/includes/db/work_order_quick_db.inc
4045 /manufacturing/includes/db/work_order_issues_db.inc
4046 /manufacturing/includes/db/work_order_produce_items_db.inc
4047 ! Bad layout in aging on report Statements
4048 $ /reporting/rep108.php
4050 04-Sep-2008 Joe Hunt
4051 # Bug [0000050] Invoice no. on all sales reports
4052 $ /reporting/includes/doctext.inc
4053 /reporting/includes/doctext2.inc
4055 04-Sep-2008 Joe Hunt
4056 # Bug [0000052] Inventory Valuation Report
4057 $ /reporting/rep301.php
4059 04-Sep-2008 Joe Hunt
4060 # Bug [0000047] Not possible to view delivery sequence
4061 $ /purchasing/supplier_credit_grns.php
4062 /purchasing/supplier_invoice_grns.php
4063 /purchasing/includes/db/grn_db.inc
4064 /purchasing/includes/ui/invoice_ui.inc
4065 /purchasing/view/view_po.php
4066 /purchasing/view/view_supp_credit.php
4067 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
4068 $ /sales/includes/db/sales_credit_db.inc
4070 03-Sep-2008 Janusz Dobrowolski
4071 # Fixed fatal error handling in php5
4072 $ /includes/errors.inc
4073 /includes/session.inc
4074 # Fixed display of errors while saving sales documents
4075 $ /sales/sales_order_entry.php
4077 03-Sep-2008 Joe Hunt
4078 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4079 $ /inventory/inquiry/stock_movements.php
4080 /purchasing/includes/db/grn_db.inc
4081 /purchasing/includes/invoice_db.inc
4083 03-Sep-2008 Joe Hunt
4084 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4085 # Bug [0000044] Standard Cost error on credit note
4086 $ /inventory/includes/db/items_adjust_db.inc
4087 /purchasing/includes/db/grn_db.inc
4088 /purchasing/includes/invoice_db.inc
4089 # Bug [0000045] Cannot close fiscal year
4090 $ /admin/fiscalyears.php
4091 # Update screen bug in Bank Account Inquiry.
4092 $ /gl/inquiry/bank_inquiry.php
4094 02-Sep-2008 Joe Hunt
4095 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4096 $ /reporting/includes/reports_classes.inc
4097 $ /reporting/rep702.php
4099 01-Sep-2008 Joe Hunt
4100 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4101 $ /lang/new_language_template/LC_MASSAGES/empty.po
4102 /lang/en_US/LC_MESSAGES/en_US.mo
4104 31-Aug-2008 Janusz Dobrowolski
4105 + Added ajax support for file uploading
4107 # Final fix for logo file upload
4108 $ /admin/company_preferences.php
4109 # Fixed item image file upload
4110 $ /inventory/manage/items.php
4112 30-Aug-2008 Janusz Dobrowolski
4113 ! Up to date translation file
4114 $ /lang/new_language_template/LC_MASSAGES/empty.po
4115 # Fixed broken &'s in backup files [0000040]
4116 $ /admin/db/maintenance_db.inc
4117 # Temporary fix (sync page reload) for uploading logo file
4118 $ /admin/company_preferences.php
4119 -------------------------------2.0 Final --------------------------------------------
4120 21_aug-2008 Joe Hunt
4121 ! config.php file. Version changed to 2.0
4123 ! Set time out to 120 seconds.
4125 # Removed js warnings on index pages
4128 20-Aug-2008 Joe Hunt
4129 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4130 $ /includes/db/inventory_db.inc
4131 /purchase/includes/db/grn_db.inc
4132 /purchase/includes/db/invoice_db.inc
4135 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4136 $ /admin/db/voiding_db.inc
4137 # Fixing a minor bug in grn_db.inc
4138 $ /purchasing/includes/db/grn_db.inc
4140 19-Aug-2008 Joe Hunt
4141 # Fixed some color conversion problems in the new PDF Engine
4142 $ /reporting/includes/pdf_report.inc
4143 /reporting/includes/class.pdf.inc
4145 19-Aut-2008 Joe Hunt
4146 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4147 /reporting/includes/pdf_report.inc
4148 /reporting/includes/header2.inc (This is important to download too!)
4150 19-Aug-2008 Joe Hunt
4151 ! Replacing the PDF Engine with a slightly modified TCPDF
4152 $ /reporting/fonts/helvetica*.php (new php files)
4153 /reporting/fonts/*.atm files removed
4154 /reporting/includes/pdf_report.inc (changed)
4155 /reporting/includes/class.pdf.inc (changed)
4156 /reporting/includes/barcodes.php (new file)
4157 /reporting/includes/htmlcolors.php (new file)
4158 /reporting/includes/html_entity_decode_php4.php (new file)
4159 /reporting/includes/tcpdf.php (new file, the PDF engine)
4160 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
4162 18-Aug-2008 Joe Hunt
4163 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
4164 that this can not be done.
4165 $ /admin/db/voiding_db.inc
4167 18-Aug-2008 Joe Hunt
4168 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
4169 $ /purchase/includes/db/grn_db.inc
4170 /purchase/includes/db/invoice_db.inc
4172 16-Aug-2008 Janusz Dobrowolski
4173 # Fixed first supplier add confirmation [0000039].
4174 $ /purchasing/manage/suppliers.php
4175 # Fixed entering direct documents with date in the past [0000036]
4176 $ /sales/customer_delivery.php
4177 /sales/includes/cart_class.inc
4178 # Fixed date_picker caching in debug mode
4179 $ /includes/ui/ui_view.inc
4180 # Some focus fixes after user entry error
4181 $ /sales/manage/credit_status.php
4182 /sales/manage/customer_branches.php
4183 /sales/manage/sales_areas.php
4184 /sales/manage/sales_people.php
4186 08-Aug-2008 Joe Hunt
4187 # Wrong email-adress field taken when emailing documents [0000035].
4188 $ /sales/includes/db/cust_trans_db.inc
4190 02-Aug-2008 Joe Hunt
4191 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
4192 $ /sales/manage/customer_branches.php
4194 01-Aug-2008 Joe Hunt
4195 ! Customer Dimension overrides an Item Dimension when creating GL transactions
4196 $ /sales/includes/db/customers_db.inc
4197 /sales/includes/db/sales_credit_db.inc
4198 /sales/includes/db/sales_delivery_db.inc
4199 /sales/includes/db/sales_invoice_db.inc
4201 31-Jul-2008 Joe Hunt
4202 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
4205 30-Jul-2008 Joe Hunt
4206 ! Currency selection in Price Listing Report
4207 $ /reporting/rep104.php
4208 /reporting/reports_main.php
4210 28-Jul-2008 Janusz Dobrowolski
4211 # Fixed control buttons reset after record deletion.
4212 $ /admin/fiscalyears.php
4213 /admin/payment_terms.php
4214 /admin/shipping_companies.php
4215 /gl/manage/bank_accounts.php
4216 /gl/manage/currencies.php
4217 /gl/manage/gl_account_classes.php
4218 /gl/manage/gl_account_types.php
4219 /inventory/manage/item_categories.php
4220 /inventory/manage/item_units.php
4221 /inventory/manage/locations.php
4222 /inventory/manage/movement_types.php
4223 /manufacturing/manage/work_centres.php
4224 /sales/manage/credit_status.php
4225 /sales/manage/customer_branches.php
4226 /sales/manage/sales_areas.php
4227 /sales/manage/sales_people.php
4228 /sales/manage/sales_types.php
4229 /taxes/item_tax_types.php
4230 /taxes/tax_groups.php
4231 /taxes/tax_types.php
4233 27-Jul-2008 Janusz Dobrowolski
4234 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
4235 $ /includes/ui/ui_controls.inc
4236 /includes/ui/ui_input.inc
4237 /inventory/manage/item_units.php
4238 # Fixed focus setting on multi-form pages.
4241 $ /manufacturing/work_order_release.php
4243 26-Jul-2008 Janusz Dobrowolski
4244 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
4246 /admin/create_coy.php
4247 /admin/inst_lang.php
4248 /admin/inst_module.php
4249 /includes/current_user.inc
4251 /admin/fiscalyears.php
4253 25-Jul-2008 Joe Hunt
4255 $ /includes/page/header.inc
4256 /manufacturing/work_order_release.php
4258 25-Jul-2008 Joe Hunt
4259 # Default application setting does not work [0000034]
4260 $ /includes/page/header.inc
4262 25-Jul-2008 Joe Hunt
4263 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
4266 25-Jul-2008 Joe Hunt
4267 # Missing GL transactions when producing advanced manufacturing [0000032].
4268 $ /manufacturing/includes/db/work_order_produce_items_db.inc
4270 24-Jul-2008 Janusz Dobrowolski
4271 + Added fatal error handling during ajax calls - [0000003] closed
4272 $ includes/session.inc
4273 # Fixed hints for lists without submit [0000026]
4274 $ includes/ui/ui_lists.inc
4275 # Removed not used file (related to [0000023])
4278 24-Jul-2008 Joe Hunt
4279 # Pressing the link in the meta_forward function may result in a blank page.
4280 $ /includes/ui/ui_controls.inc
4282 23-Jul-2008 Joe Hunt
4283 # Increment reference bug in GL Deposit and missing hyperlink parameter.
4285 /gl/includes/gl_bank_ui.inc
4287 22-Jul-2008 Janusz Dobrowolski
4288 # Corrected backup maintenance page display during script download.
4289 $ /admin/backups.php
4291 20-Jul-2008 Janusz Dobrowolski
4292 # Corrected reports page display after yesterday change.
4293 $ /reporting/reports_main.php
4295 19-Jul-2008 Janusz Dobrowolski
4296 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
4297 $ /admin/backups.php
4298 /reporting/reports_main.php
4299 + Support for js only divs/pages.
4300 $ /includes/main.inc
4301 /includes/ui/ui_controls.inc
4303 # Fixed page usability in non-js mode.
4304 $ /sales/inquiry/sales_orders_view.php
4305 # Small table view fix
4306 $ /admin/inst_lang.php
4308 18-Jul-2008 Janusz Dobrowolski
4309 + Added optional processing progressbar for submit buttons
4310 $ /includes/ui/ui_input.inc
4311 /includes/ui/ui_lists.inc
4313 /themes/aqua/images/progressbar.gif (new)
4314 /themes/cool/images/progressbar.gif (new)
4315 /themes/default/images/progressbar.gif (new)
4316 # Fixed database error after empty supplier search result [0000022]
4317 $ /purchasing/supplier_credit.php
4318 /purchasing/supplier_invoice.php
4319 # Fixed focus after update
4320 $ /admin/company_preferences.php
4321 # Fixed message typo.
4322 $ /admin/create_coy.php
4323 # Fixed line edition layout
4324 $ /inventory/includes/item_adjustments_ui.inc
4326 18-Jul-2008 Joe Hunt
4327 # Parse error fixed [0000021] in customer_credit_invoice.php
4328 $ /sales/customer_credit_invoice.php
4330 15-Jul-2008 Janusz Dobrowolski
4331 # Fixed bug [0000018] - unwanted freight cost reset on page update.
4332 $ /sales/customer_delivery.php
4334 14-Jul-2008 Janusz Dobrowolski
4335 # Fixed bug [0000017] - error while checking qoh
4336 $ /includes/ui/items_cart.inc
4337 /manufacturing/work_order_issue.php
4339 $ /gl/manage/gl_accounts.php
4341 13-Jul-2008 Joe Hunt
4342 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
4343 $ /reporting/rep709.php
4345 12-Jul-2008 Joe Hunt
4346 ! Rewrite of Tax Report (rep709.php).
4347 $ /reporting/rep709.php
4349 09-Jul-2008 Janusz Dobrowolski
4350 # Corrections to maximum input lengths
4351 $ /gl/manage/bank_accounts.php
4352 /gl/manage/gl_account_classes.php
4353 # Fixed spare Back link on restricted pages
4354 $ /includes/session.inc
4355 # Fixed bank_account_types_list()
4356 $ /includes/ui/ui_lists.inc
4357 # Fixed warning about unexisting POST var
4358 $ /sales/manage/customers.php
4360 08-Jul-2008 Janusz Dobrowolski
4361 # Added validation of entered quantities
4362 $ /sales/customer_credit_invoice.php
4363 # Fixed ajax update (0000015) and quantity checks
4364 $ /sales/customer_delivery.php
4365 /sales/customer_invoice.php
4366 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
4367 $ /sales/includes/db/sales_delivery_db.inc
4368 /sales/includes/db/sales_invoice_db.inc
4369 /sales/includes/sales_db.inc
4370 # Fixed setting document date to Today()
4371 $ /sales/includes/cart_class.inc
4373 08-Jul-2008 Joe Hunt
4374 + Addition in test of duplicate fiscal year
4375 $ /admin/fiscalyears.php
4377 07-Jul-2008 Joe Hunt
4378 # Corrected a subbug in 00000012 (blank page in sales_types.php).
4379 $ /sales/manage/sales_types.php
4381 07-Jul-2008 Janusz Dobrowolski
4383 $ /admin/fiscalyears.php
4384 /inventory/purchasing_data.php
4385 # Corrected factor parameter checking (fixes 00000012)
4386 $ /sales/includes/sales_db.inc
4387 ! Changed selector for fiscal year functions to id
4388 $ /admin/db/company_db.inc
4389 # Checking options parameter for combos
4390 $ /includes/ui/ui_lists.inc
4392 06-Jul-2008 Janusz Dobrowolski
4394 $ /admin/view_print_transaction.php
4395 /admin/void_transaction.php
4396 /dimensions/dimension_entry.php
4397 /manufacturing/work_order_entry.php
4398 /manufacturing/manage/bom_edit.php
4399 /sales/manage/customer_branches.php
4400 + Default value calculated for new prices
4401 $ /inventory/prices.php
4402 + Optional default value for input_num()
4403 $ /includes/ui/ui_input.inc
4404 + Submit on change option for currency lists
4405 $ /includes/ui/ui_lists.inc
4406 # factor parameter in get_price() is now optional
4407 $ /sales/includes/sales_db.inc
4408 # Smaller fix to ajax page content update
4409 $ /sales/manage/customers.php
4411 05-Jul-2008 Janusz Dobrowolski
4413 $ /admin/change_current_user_password.php
4414 /admin/company_preferences.php
4415 /admin/forms_setup.php
4417 /admin/payment_terms.php
4418 /admin/shipping_companies.php
4420 /inventory/manage/item_categories.php
4421 /inventory/manage/item_units.php
4422 /inventory/manage/locations.php
4423 /inventory/manage/movement_types.php
4424 /manufacturing/manage/work_centres.php
4425 /sales/manage/credit_status.php
4426 /sales/manage/sales_areas.php
4427 /sales/manage/sales_people.php
4428 /sales/manage/sales_types.php
4429 /taxes/item_tax_types.php
4430 /taxes/tax_groups.php
4431 /taxes/tax_types.php
4433 $ /gl/manage/bank_accounts.php
4434 /gl/manage/bank_trans_types.php
4435 /gl/manage/currencies.php
4436 /gl/manage/gl_account_classes.php
4437 /gl/manage/gl_account_types.php
4438 /gl/manage/gl_accounts.php
4440 04-Jul-2008 Janusz Dobrowolski
4442 /gl/inquiry/bank_inquiry.php
4443 /gl/inquiry/gl_account_inquiry.php
4444 /gl/inquiry/gl_trial_balance.php
4445 /gl/manage/bank_accounts.php
4446 /gl/manage/bank_trans_types.php
4447 /gl/manage/currencies.php
4448 /gl/manage/exchange_rates.php
4449 /gl/manage/gl_account_classes.php
4450 /gl/manage/gl_account_types.php
4451 /gl/manage/gl_accounts.php
4452 ! Changed layout for simple db table editor pages
4453 $ /includes/ui/ui_input.inc
4454 - Removed unused GL account settings.
4455 $ /admin/gl_setup.php
4456 /admin/db/company_db.inc
4457 /gl/manage/gl_accounts.php
4458 # Fixed default sales account for customer branch.
4459 $ /admin/gl_setup.php
4460 /sales/manage/customer_branches.php
4461 # Fixed focus after ajax page reload.
4462 $ /includes/ajax.inc
4463 # Fixed optional submit for yesno and gl_all_accounts lists.
4464 $ /includes/ui/ui_lists.inc
4466 01-Jul-2008 Janusz Dobrowolski
4468 /gl/bank_transfer.php
4471 /gl/includes/ui/gl_journal_ui.inc
4472 + Added client side calculations for budget
4475 # Fixed default POST assigning [fixes 0000009]
4476 /includes/ui/ui_lists.inc
4477 # Fixed submit type in submit_row()
4478 /includes/ui/ui_input.inc
4480 /gl/manage/currencies.php
4483 /gl/includes/ui/gl_bank_ui.inc
4484 /inventory/adjustments.php
4485 /inventory/transfers.php
4486 /purchasing/po_entry_items.php
4487 /sales/sales_order_entry.php
4488 /sales/credit_note_entry.php
4490 29-Jun-2008 Janusz Dobrowolski
4491 ! Rewritten bank deposit/payment related files, added ajax
4492 /gl/gl_deposit.php (removed)
4493 /gl/gl_payment.php (removed)
4494 /gl/gl_bank.php (added)
4495 /gl/includes/ui/gl_bank_ui.inc (new file)
4496 /gl/includes/ui/gl_deposit_ui.inc (removed)
4497 /gl/includes/ui/gl_payment_ui.inc (removed)
4498 /gl/includes/db/gl_db_banking.inc
4500 /manufacturing/search_work_orders.php
4501 /applications/generalledger.php
4502 + Added fallback flag for non-js mode only ui elements
4504 ! Default value from POST for check_box,hidden and text_cells inputs
4505 $ /includes/ui/ui_input.inc
4506 ! Rewritten non-sql list selectors
4507 $ /includes/ui/ui_lists.inc
4508 /purchasing/inquiry/supplier_allocation_inquiry.php
4509 /purchasing/inquiry/supplier_inquiry.php
4510 ! Added trans_type parameter to items_cart()
4511 $ /includes/ui/items_cart.inc
4512 /inventory/adjustments.php
4513 /inventory/transfers.php
4514 /manufacturing/work_order_issue.php
4516 27-Jun-2008 Janusz Dobrowolski
4518 $ /dimensions/dimension_entry.php
4519 /dimensions/inquiry/search_dimensions.php
4520 /manufacturing/work_order_add_finished.php
4521 /manufacturing/work_order_issue.php
4522 /manufacturing/work_order_release.php
4523 /manufacturing/includes/work_order_issue_ui.inc
4524 /manufacturing/search_work_orders.php
4525 ! Default $selected_id=null (ie current $_POST value) for all lists;
4526 standard view (ie with search box) of stock_component_list()
4527 $ /includes/ui/ui_lists.inc
4528 # Fixed selection for outstanding work orders
4529 $ /manufacturing/search_work_orders.php
4530 # Fixed stock item links
4531 $ /inventory/includes/item_adjustments_ui.inc
4532 /inventory/includes/stock_transfers_ui.inc
4533 # Fixed typo in menu option
4534 $ /applications/manufacturing.php
4536 27-Jun-2008 Joe Hunt
4537 # Minor html adjustment in login.php
4539 # Fixed a bug when trying to create a duplicate year
4540 $ /admin/fiscalyears.php
4541 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
4542 $ /applications/manufacturing.php
4544 26-Jun-2008 Janusz Dobrowolski
4546 $ /includes/ui/ui_lists.inc
4547 /inventory/adjustments.php
4548 /inventory/cost_update.php
4549 /inventory/prices.php
4550 /inventory/transfers.php
4551 /inventory/includes/item_adjustments_ui.inc
4552 /inventory/includes/stock_transfers_ui.inc
4553 /inventory/inquiry/stock_movements.php
4554 /inventory/manage/items.php
4555 /manufacturing/work_order_entry.php
4556 /purchasing/po_entry_items.php
4557 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
4558 $ /includes/ui/items_cart.inc
4559 # Fixed bug 0000008 (call to no more existing function)
4560 $ /sales/includes/db/sales_types_db.inc
4562 25-Jun-2008 Joe Hunt
4563 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
4564 $ /purchasing/includes/ui/invoice_ui.inc
4566 25-Jun-2008 Janusz Dobrowolski
4567 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
4568 $ /purchasing/includes/ui/invoice_ui.inc
4570 25-Jun-2008 Joe Hunt
4571 # Fixed bug when updating/saving Tax Group Items
4572 $ /includes/ui/ui_lists.inc
4574 24-Jun-2008 Joe Hunt
4575 # Fixed inconsistencies in customer and supplier aging
4576 $ /sales/includes/db/customers_db.inc
4577 /sales/inquiry/customer_inquiry.php
4578 /purchasing/includes/db/suppliers_db.inc
4579 /reporting/rep102.php
4580 /reporting/rep202.php
4581 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
4582 $ /sales/sales_order_entry.php
4585 23-Jun-2008 Janusz Dobrowolski
4586 + Ajax additions to sales and purchasing modules
4587 $ /purchasing/po_receive_items.php
4588 /purchasing/supplier_credit.php
4589 /purchasing/supplier_credit_grns.php
4590 /purchasing/supplier_invoice.php
4591 /purchasing/supplier_invoice_grns.php
4592 /purchasing/supplier_trans_gl.php
4593 /purchasing/allocations/supplier_allocate.php
4594 /purchasing/includes/ui/invoice_ui.inc
4595 /sales/customer_credit_invoice.php
4596 /sales/allocations/customer_allocate.php
4597 # Fixed edition of purchase order (bug #0000001)
4598 $ /purchasing/includes/ui/po_ui.inc
4599 ! Improved client side allocation functions
4601 + Optional coloured price_format()
4604 ! Async update of locations selector
4605 $ /includes/ui/ui_lists.inc
4606 # Fixed warning on pages without default focus.
4607 $ /includes/ui/ui_controls.inc
4608 # Fixed initial display for numeric inputs with dec=0.
4609 $ /includes/ui/ui_input.inc
4611 21-Jun-2008 Janusz Dobrowolski
4612 + Ajax additions to sales and purchasing modules
4613 $ /purchasing/po_entry_items.php
4614 /purchasing/supplier_payment.php
4615 /purchasing/allocations/supplier_allocate.php
4616 /purchasing/includes/ui/po_ui.inc
4617 /purchasing/inquiry/po_search.php
4618 /purchasing/inquiry/po_search_completed.php
4619 /purchasing/inquiry/supplier_allocation_inquiry.php
4620 /purchasing/inquiry/supplier_inquiry.php
4621 /purchasing/manage/suppliers.php
4622 /sales/manage/customers.php
4624 21-Jun-2008 Joe Hunt
4625 + Added upload functionality to company logo. Better names on lists search.
4626 $ /admin/company_preferences.php
4627 ! Better layout on company logo print-out
4628 $ /reporting/includes/header2.inc
4630 ---------------------------------------Release Candidate 2-------------------------------
4631 20-Jun-2008 Joe Hunt
4632 ! 2.0 Release Candidate 2
4636 20-Jun-2008 Joe Hunt
4637 ! In reorder_level.php the heading gets updated as well
4638 $ /inventory/reorder_level.php
4639 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
4640 $ /inventory/manage/item_units.php
4642 20-Jun-2008 Janusz Dobrowolski
4643 # Proper error handling even after exit() call.
4644 $ /includes/errors.inc
4646 /includes/session.inc
4647 # Fixed initial combo selection.
4648 /includes/ui/ui_lists.inc
4649 # Layout fixes to customer edition.
4650 /sales/manage/customers.php
4651 # Added order table reload after template option change
4652 /sales/inquiry/sales_orders_view.php
4654 19-Jun-2008 Janusz Dobrowolski
4655 + Added ajax improvements
4656 $ /purchasing/allocations/supplier_allocation_main.php
4657 /sales/customer_delivery.php
4658 /sales/customer_invoice.php
4659 /sales/allocations/customer_allocation_main.php
4660 /sales/manage/customers.php
4661 + Ajax added to check helper function
4662 $ /includes/ui/ui_input.inc
4663 # Fixing database error in branch exist check on empty customer_id
4664 $ /includes/data_checks.inc
4665 # Layout fix for hyperlink_params_td()
4666 $ /includes/ui/ui_controls.inc
4667 # Fix for initial combo position
4668 $ /includes/ui/ui_lists.inc
4669 # Fix to select onchange extension
4672 19-Jun-2008 Joe Hunt
4673 ! changed so the due date is updated when changing customer in direct invoice.
4674 $ /sales/includes/ui/sales_order_ui.inc
4676 19-Jun-2008 Joe Hunt
4677 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
4678 $ /sales/customer_credit_invoice.php
4680 18-Jun-2008 Janusz Dobrowolski
4681 + Added ajax improvements
4682 $ /sales/credit_note_entry.php
4683 /sales/customer_payments.php
4684 /sales/sales_order_entry.php
4685 /sales/includes/ui/sales_credit_ui.inc
4686 /sales/includes/ui/sales_order_ui.inc
4687 /sales/inquiry/customer_allocation_inquiry.php
4688 /sales/inquiry/customer_inquiry.php
4689 + Added optional trigger parameter to div_start()
4690 $ /includes/ui/ui_controls.inc
4691 + Added dec attribute ajax update for amount fields
4692 $ /includes/ui/ui_input.inc
4693 + Ajaxified stock item types and credit types lists
4694 $ /includes/ui/ui_lists.inc
4695 # Fixed onblur for amount fields, extended onchange event handling for selects
4697 # Fixed addAssign() js handler for nonstandard attributes
4699 # Fixed bug in stock item image upload
4700 $ /inventory/manage/items.php
4702 17-Jun-2008 Joe Hunt
4703 ! More files with Quantity routines needed fix due to php4 related issue.
4704 $ /includes/current_user.inc
4705 /manufacturing/work_order_entry.php
4706 /manufacturing/inquiry/where_used_inquiry.php
4707 /manufacturing/manage/bom_edit.php
4708 /purchasing/po_receive_items.php
4709 /purchasing/supplier_credit_grns.php
4710 /purchasing/supplier_invoice_grns.php
4711 /sales/customer_credit_invoice.php
4712 /sales/includes/ui/sales_order_ui.inc
4714 16-Jun-2008 Joe Hunt
4715 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
4716 $ /reporting/includes/header2.inc
4717 /reporting/doctext.inc
4718 /reporting/doctext2.inc
4720 16-Jun-2008 Joe Hunt
4721 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
4722 $ /includes/current_user.inc
4723 /includes/ui/ui_input.inc
4724 /includes/ui/ui_lists.inc
4725 /inventory/reorder_level.inc
4726 /inventory/includes/item_adjustments_ui.inc
4727 /inventory/includes/stock_transfers_ui.inc
4728 /inventory/includes/db/items_units_db.inc
4729 /inventory/inquiry/stock_movements.php
4730 /inventory/inquiry/stock_status.php
4731 /inventory/manage/item_units.php
4732 /inventory/view/view_adjustment.php
4733 /inventory/view/view_transfer.php
4734 /manufacturing/search_work_orders.php
4735 /manufacturing/work_order_entry.php
4736 /manufacturing/includes/manufacturing_ui.inc
4737 /manufacturing/includes/work_order_issue_ui.inc
4738 /manufacturing/inquiry/where_used_inquiry.php
4739 /manufacturing/manage/bom_edit.php
4740 /manufacturing/view/wo_issue_view.php
4741 /manufacturing/view/wo_production_view.php
4742 /purchasing/po_receive_items.php
4743 /purchasing/supplier_credit_grns.php
4744 /purchasing/supplier_invoice_grns.php
4745 /purchasing/includes/ui/invoice_ui.inc
4746 /purchasing/includes/ui/po_ui.inc
4747 /purchasing/view/view_grn.php
4748 /purchasing/view/view_po.php
4749 /reporting/rep105.php
4750 /reporting/rep107.php
4751 /reporting/rep108.php
4752 /reporting/rep109.php
4753 /reporting/rep110.php
4754 /reporting/rep204.php
4755 /reporting/rep209.php
4756 /reporting/rep301.php
4757 /reporting/rep302.php
4758 /reporting/rep303.php
4759 /reporting/rep401.php
4760 /sales/customer_credit_invoice.php
4761 /sales/customer_delivery.php
4762 /sales/customer_invoice.php
4763 /sales/includes/ui/sales_credit_ui.inc
4764 /sales/includes/ui/sales_order_ui.inc
4765 /sales/view/view_credit.php
4766 /sales/view/view_dispatch.php
4767 /sales/view/view_invoice.php
4768 /sales/view/view_sales_order.php
4770 15-Jun-2008 Janusz Dobrowolski
4771 + Ajax driven delivery and order queries.
4772 $ /sales/inquiry/sales_deliveries_view.php
4773 /sales/inquiry/sales_orders_view.php
4774 + Added searchbox class selector for text inputs with onchange event handlers.
4775 ! Added text selection after focus.
4778 + Added submit_on_change option to ref input functions, fixed data picker
4779 $ /includes/ui/ui_input.inc
4780 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
4781 $ /includes/ui/ui_lists.inc
4783 15-Jun-2008 Joe Hunt
4784 # Changed so Invoice Template gets the current day instead of original day.
4785 $ /sales/sales_order_entry.php
4787 15-Jun-2008 Joe Hunt
4788 # Bug in tax_types_list (spec_id)
4789 $ /includes/ui/ui_lists.inc
4791 14-Jun-2008 Joe Hunt
4792 # Minor annoying layout bug in stock movements.
4793 $ /inventory/inquiry/stock_movements.php
4795 14-Jun-2008 Joe Hunt
4796 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4797 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4798 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
4799 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4800 $ /includes/ui/ui_lists.inc
4801 /sales/includes/db/sales_invoice_db.inc
4802 /sales/includes/db/sales_credit_db.inc
4803 /sales/manage/customer_branches.php
4805 12-Jun-2008 Joe Hunt
4806 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4807 $ /reporting/reports_main.php
4808 /reporting/rep304.php (new file)
4810 ---------------------------------------Release Candidate 1-------------------------------
4811 10-Jun-2008 Janusz Dobrowolski
4812 # Some more fixes related to ajax combos usage
4813 $ /includes/ui/ui_lists.inc
4814 /inventory/cost_update.php
4815 /inventory/prices.php
4816 /inventory/purchasing_data.php
4817 /inventory/reorder_level.php
4818 /inventory/includes/item_adjustments_ui.inc
4819 /inventory/inquiry/stock_status.php
4820 /manufacturing/inquiry/where_used_inquiry.php
4821 /manufacturing/manage/bom_edit.php
4822 /purchasing/includes/ui/po_ui.inc
4823 # Fixed focus issues
4824 $ /gl/gl_journal.php
4829 09-Jun-2008 Janusz Dobrowolski
4830 # Some additional fixes related to last big committment
4831 $ /gl/gl_journal.php
4835 /includes/reserved.inc
4836 /includes/ui/ui_lists.inc
4837 /includes/ui/ui_view.inc
4840 /sales/includes/ui/sales_order_ui.inc
4841 /themes/default/default.css
4842 /themes/aqua/default.css
4843 /themes/cool/default.css
4845 08-Jun-2008 Joe Hunt
4846 ! Preparing for release candidate 1
4849 08-Jun-2008 Joe Hunt
4850 ! Set 'max_execution_time' to 60 seconds by ini_set.
4853 07-Jun-2008 Joe Hunt
4854 # Fixed a layout bug in footer.inc
4855 $ /includes/page/footer.inc
4857 07-Jun-2008 Joe Hunt
4858 ! Changed install.html and update.html
4861 + New files, change_current_user_password.php and alter2.sql
4862 $ /admin/change_current_user_password.php
4864 ! Changed some files for layout
4865 $ /lang/en_US/stylesheet.css
4866 /themes/aqua/default.css
4867 /themes/aqua/renderer.php
4868 /themes/cool/default.css
4869 /themes/cool/renderer.php
4870 /themes/default/default.css
4871 /themes/default/renderer.php
4872 ! Changed install sql scripts
4873 $ /sql/en_US-demo.sql
4876 07-Jun-2008 Janusz Dobrowolski
4877 + Added ajax functionality and ui hints to sales form entry pages.
4878 $ /sales/sales_order_entry.php
4879 /sales/includes/ui/sales_order_ui.inc
4880 + Added option for hints display, changed input/lists functions API
4881 $ /admin/display_prefs.php
4882 /admin/db/users_db.inc
4883 /includes/current_user.inc
4884 /includes/prefs/userprefs.inc
4885 /includes/ui/ui_input.inc
4886 /themes/default/renderer.php
4888 + List functions rewrite. Added ajax functionality, universal combo_input().
4889 $ /includes/ui/ui_lists.inc
4890 + Ajaxified exchange_rate_display()
4891 $ /includes/ui/ui_view.inc
4892 + Added methods for setting focus and page reload to $Ajax class
4893 $ /includes/ajax.inc
4895 + Added comma separated css element selectors
4897 ! Searchable select js changes related to new ui_lists.inc changes
4900 + Additional style definitions for various ajax controls
4901 $ /themes/default/default.css
4902 ! Fixes related to changed input/lists API and ajax extensions
4903 $ /admin/company_preferences.php
4904 /admin/fiscalyears.php
4905 /admin/forms_setup.php
4907 /dimensions/dimension_entry.php
4908 /dimensions/inquiry/search_dimensions.php
4909 /gl/bank_transfer.php
4910 /gl/includes/ui/gl_deposit_ui.inc
4911 /gl/includes/ui/gl_journal_ui.inc
4912 /gl/includes/ui/gl_payment_ui.inc
4913 /gl/inquiry/bank_inquiry.php
4914 /gl/inquiry/gl_account_inquiry.php
4915 /gl/inquiry/gl_trial_balance.php
4916 /gl/manage/gl_account_types.php
4917 /gl/manage/gl_accounts.php
4918 /includes/ui/ui_controls.inc
4919 /inventory/includes/item_adjustments_ui.inc
4920 /inventory/includes/stock_transfers_ui.inc
4921 /inventory/inquiry/stock_movements.php
4922 /manufacturing/search_work_orders.php
4923 /manufacturing/work_order_add_finished.php
4924 /manufacturing/work_order_entry.php
4925 /manufacturing/includes/work_order_issue_ui.inc
4926 /manufacturing/manage/bom_edit.php
4927 /purchasing/supplier_payment.php
4928 /purchasing/includes/ui/grn_ui.inc
4929 /purchasing/includes/ui/invoice_ui.inc
4930 /purchasing/includes/ui/po_ui.inc
4931 /purchasing/inquiry/po_search.php
4932 /purchasing/inquiry/po_search_completed.php
4933 /purchasing/inquiry/supplier_allocation_inquiry.php
4934 /purchasing/inquiry/supplier_inquiry.php
4935 /sales/customer_credit_invoice.php
4936 /sales/customer_delivery.php
4937 /sales/customer_invoice.php
4938 /sales/includes/ui/sales_credit_ui.inc
4939 /sales/inquiry/customer_allocation_inquiry.php
4940 /sales/inquiry/customer_inquiry.php
4941 /sales/inquiry/sales_deliveries_view.php
4942 /sales/inquiry/sales_orders_view.php
4943 /taxes/tax_groups.php
4945 06-Jun-2008 Joe Hunt
4946 # Final fixes in html layout
4947 $ /admin/create_coy.php
4950 /gl/manage/exchange_rates.php
4951 /inventory/prices.php
4952 /inventory/purchasing_date.php
4953 /inventory/reorder_level.php
4954 /inventory/inquiry/stock_status.php
4955 /manufacturing/inquiry/where_used_inquiry.php
4956 /manufacturing/manage/bom_edit.php
4958 05-Jun-2008 Joe Hunt
4959 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4960 $ /includes/ui/ui_view.inc
4961 # Fixed a html layout bug
4962 $ /includes/page/header.inc
4964 31-May-2008 Joe Hunt
4965 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4966 $ /gl/view/gl_deposit_view.php
4967 /gl/view/gl_payment_view.php
4968 /includes/ui/ui_controls.inc
4969 /includes/ui/ui_lists.inc
4970 /includes/ui/ui_view.inc
4971 /manufacturing/work_order_add_finished.php
4972 /manufacturing/includes/manufacturing_ui.inc
4973 /manufacturing/view/work_order_view.php
4974 /manufacturing/view/wo_issue_view.php
4975 /sales/inquiry/customer_allocation_inquiry.php
4976 /sales/inquiry/customer_inquiry.php
4978 30-May-2008 Joe Hunt
4979 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4980 $ /inventory/inquiry/stock_movements.php
4981 /reporting/rep302.php
4983 28-May-2008 Joe Hunt
4984 # More bugs related to debtor_trans changes (positive amounts)
4985 $ /gl/includes/db/gl_db_banking.inc
4986 /sales/allocations/customer_allocate.php
4987 /sales/includes/db/custalloc_db.inc
4988 /sales/inquiry/customer_allocation_inquiry.php
4990 27-May-2008 Joe Hunt
4991 # Changed more files with new html/css.
4992 $ /includes/page/header.inc
4993 /purchasing/inquiry/supplier_allocation_inquiry.php
4994 /sales/credit_note_entry.php
4996 26-May-2008 Joe Hunt
4997 # Fixed many minor bugs, new ones as well as debtor_trans related.
4998 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4999 $ /admin/backups.php
5000 /admin/create_coy.php
5001 /admin/inst_lang.php
5002 /admin/inst_module.php
5003 /gl/manage/exchange_rates.php
5004 /includes/session.inc
5005 /includes/page/header.inc
5006 /includes/ui/ui_controls.inc
5007 /includes/ui/ui_input.inc
5008 /includes/ui/ui_lists.inc
5009 /includes/ui/ui_view.inc
5010 /purchasing/allocations/supplier_allocate.php
5011 /sales/allocations/customer_allocate.php
5012 /sales/includes/db/sales_credit_db.inc
5013 /sales/inquiry/customer_allocation_inquiry.php
5014 /themes/aqua/default.css
5015 /themes/cool/default.css
5016 /themes/default/default.css
5018 23-May-2008 Joe Hunt
5019 # Minor bug in dimensions.php (Outstanding Dimensions)
5020 $ /applications/dimensions.php
5021 /dimensions/inquiry/search_dimensions.php
5023 23-May-2008 Janusz Dobrowolski
5024 ! Include file order / error handling order fixed once again.
5025 $ /includes/main.inc
5026 /includes/session.inc
5028 23-May-2008 Joe Hunt
5029 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5030 correct renderer.php.
5031 $ frontaccounting.php
5032 /includes/page/header.inc
5033 /includes/page/footer.inc
5034 /themes/default/renderer.php
5035 /themes/cool/renderer.php
5036 /themes/aqua/renderer.php
5038 22-May-2008 Janusz Dobrowolski
5039 ! Error handler switching moved to session.inc for early error catching
5040 $ /includes/main.inc
5041 /includes/session.inc
5045 18-May-2008 Janusz Dobrowolski
5046 # Added explicit ob_end_flush() on shutdown needed for php5
5047 $ /includes/main.inc
5048 # Fixed for www servers on nonstandard listening ports.
5049 $ /js/JsHttpRequest.js
5051 18-May-2008 Joe Hunt
5052 # Bug when inserting new records in debtor_trans.
5053 $ /sales/includes/db/cust_trans_db.inc
5055 16-May-2008 Janusz Dobrowolski
5056 + Rewritten errors/messages handling, unified for ajax/user/php errors
5057 $ /includes/errors.inc
5059 /includes/ui/ui_msgs.inc
5060 + Framework extended for ajax functionality, javascript code organization improvements.
5062 /includes/JsHttpRequest.php (new file)
5063 /includes/ajax.inc (new file)
5064 /includes/current_user.inc
5065 /includes/session.inc
5066 /includes/lang/language.php
5067 /includes/page/footer.inc
5068 /includes/page/header.inc
5069 /includes/ui/ui_controls.inc
5070 /includes/ui/ui_input.inc
5071 /includes/ui/ui_view.inc
5072 /js/JsHttpRequest.js (new file)
5073 /js/allocate.js (new file)
5074 /js/utils.js (new file)
5077 /themes/aqua/images (new dir)
5078 /themes/aqua/images/button_ok.png (new file)
5079 /themes/aqua/images/locate.png (new file)
5080 /themes/cool/images (new dir)
5081 /themes/coll/images/button_ok.png (new file)
5082 /themes/coll/images/locate.png (new file)
5083 /themes/default/images/button_ok.png (new file)
5084 /themes/default/images/progressbar.gif (new file)
5085 /themes/default/images/progressbar1.gif (new file)
5086 /themes/default/images/progressbar2.gif (new file)
5087 /themes/default/default.css
5088 /themes/aqua/default.css
5089 /themes/cool/default.css
5090 ! Payment allocation js functions moved to allocate.js
5091 $ /purchasing/allocations/supplier_allocate.php
5092 /sales/allocations/customer_allocate.php
5093 ! Some initializations moved from sales_order_ui.inc
5094 $ /sales/includes/cart_class.inc
5095 + Added javascript compression routine
5096 $ /includes/main.inc
5098 14-May-2008 Joe Hunt
5099 # Minor bugs in the former fixing.
5100 $ /includes/ui/ui_lists.inc
5102 14-May-2008 Joe Hunt
5103 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5104 the records when there were no search values.
5105 $ /includes/ui/ui_lists.inc
5107 09-May-2008 Joe Hunt
5108 ! Due to differences in Javascript the script update_db.php had to be changed.
5109 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5114 09-May-2008 Janusz Dobrowolski
5115 # Automatic calculation of not set item prices from home currency and base sales type settings.
5116 $ /admin/company_preferences.php
5117 /admin/db/company_db.inc
5118 /includes/ui/ui_lists.inc
5119 /sales/includes/cart_class.inc
5120 /sales/includes/sales_db.inc
5121 /sales/includes/db/sales_order_db.inc
5122 /sales/includes/db/sales_types_db.inc
5123 /sales/includes/ui/sales_credit_ui.inc
5124 /sales/includes/ui/sales_order_ui.inc
5125 /sales/manage/sales_types.php
5127 # Fixed dev bug blocking change of price on order entry.
5128 $ /sales/includes/ui/sales_order_ui.inc
5130 $ /sales/manage/sales_people.php
5132 30-Apr-2008 Joe Hunt
5133 # Fixed price update also in purchase order
5134 $ /purchasing/includes/ui/po_ui.inc
5136 30-Apr-2008 Janusz Dobrowolski
5137 # Fixed price update when changing item in sales order.
5138 $ /includes/ui/ui_lists.inc
5140 /sales/includes/ui/sales_order_ui.inc
5142 24-Apr-2008 Janusz Dobrowolski
5143 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5144 $ /company/0/reporting (added new directory)
5145 /company/0/reporting/index.php
5146 /admin/create_coy.php
5147 /reporting/includes/reports_classes.inc
5148 # Warnings turned off in case of charset not supported by htmlspecialchars().
5149 $ /includes/db/connect_db.inc
5150 # Added content type encoding header
5151 $ /includes/page/header.inc
5153 24-Apr-2008 Joe Hunt
5154 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
5155 /includes/prefs/sysprefs.inc
5156 $ /includes/ui/items_cart.inc
5157 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
5158 $ /reporting/includes/pdf_report.inc
5160 23-Apr-2008 Joe Hunt
5161 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
5162 It will make it easier to design your own document layouts.
5163 $ /reporting/includes/pdf_report.inc
5164 /reporting/includes/header2.inc (new file)
5166 20-Apr-2008 Janusz Dobrowolski
5167 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
5168 $ /admin/create_coy.php
5169 ! Added missing include_once directives.
5170 $ /includes/ui/items_cart.inc
5171 /includes/ui/ui_lists.inc
5172 /includes/ui/ui_view.inc
5173 + Added ini default_charset unnecessary for planned ajax calls.
5174 $ /includes/lang/language.inc
5176 19-Apr.2008 Joe Hunt
5177 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
5179 $ /reporting/includes/pdf_report.inc
5181 18-Apr-2008 Janusz Dobrowolski
5182 # Additional checks on provisions and break point entry.
5183 $ /sales/manage/sales_people.php
5184 ! Modules purchasing, sales and taxes sealed against XSS attacks
5186 /admin/db/maintenance_db.inc
5187 /purchasing/includes/db/grn_db.inc
5188 /purchasing/includes/db/invoice_items_db.inc
5189 /purchasing/includes/db/po_db.inc
5190 /purchasing/includes/db/supp_trans_db.inc
5191 /purchasing/manage/suppliers.php
5192 /sales/includes/db/credit_status_db.inc
5193 /sales/includes/db/cust_trans_db.inc
5194 /sales/includes/db/cust_trans_details_db.inc
5195 /sales/includes/db/sales_order_db.inc
5196 /sales/includes/db/sales_types_db.inc
5197 /sales/manage/customer_branches.php
5198 /sales/manage/customers.php
5199 /sales/manage/sales_areas.php
5200 /sales/manage/sales_people.php
5201 /taxes/db/item_tax_types_db.inc
5202 /taxes/db/tax_groups_db.inc
5203 /taxes/db/tax_types_db.inc
5205 18-Apr-2008 Joe Hunt
5206 ! Module gl sealed against XSS Attacks
5207 $ /gl/includes/db/gl_db_accounts.inc
5208 /gl/includes/db/gl_db_account_types.inc
5209 /gl/includes/db/gl_db_bank_accounts.inc
5210 /gl/includes/db/gl_db_bank_trans.inc
5211 /gl/includes/db/gl_db_bank_trans_types.inc
5212 /gl/includes/db/gl_db_currencies.inc
5213 /gl/includes/db/gl_db_trans.inc
5215 18-Apr-2008 Janusz Dobrowolski
5216 ! Modules admin and dimensions sealed against XSS attacks
5217 $ /admin/payment_terms.php
5218 /admin/shipping_companies.php
5219 /admin/db/company_db.inc
5220 /admin/db/maintenance_db.inc
5221 /admin/db/users_db.inc
5222 /admin/db/voiding_db.inc
5223 /dimensions/includes/dimensions_db.inc
5225 18-Apr-2008 Joe Hunt
5226 ! Modules includes, inventory and manufacturing sealed against XSS attacks
5227 $ /includes/db/comments_db.inc
5228 /includes/db/inventory_db.inc
5229 /includes/db/references_db.inc
5230 /inventory/includes/db/items_category_db.inc
5231 /inventory/includes/db/items_db.inc
5232 /inventory/includes/db/items_locations_db.inc
5233 /inventory/includes/db/items_units_db.inc
5234 /inventory/includes/db/movement_types_db.inc
5235 /manufacturing/includes/db/work_centres_db.inc
5236 /manufacturing/includes/db/work_orders_db.inc
5237 /manufacturing/includes/db/work_orders_quick_db.inc
5238 /manufacturing/includes/db/work_order_issues_db.inc
5239 /manufacturing/includes/db/work_order_produce_items_db.inc
5241 18-Apr-2008 Janusz Dobrowolski
5242 ! Changed db_escape function to avoid XSS attacks via js db injection
5243 $ /includes/db/connect_db.inc
5244 # Database inserts/updates secured against js injection
5245 $ /admin/db/maintenance_db.inc
5246 /gl/includes/db/gl_db_accounts.inc
5247 /purchasing/includes/db/po_db.inc
5248 /sales/sales_order_entry.php
5249 /sales/includes/db/sales_order_db.inc
5251 16-Apr-2008 Joe Hunt
5252 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
5253 $ /includes/ui/ui_lists.inc
5255 09-Apr-2008 Janusz Dobrowolski
5256 # Fixed number formatting bug in standard cost update.
5257 $ /inventory/cost_update.php
5259 -------------------- 2,0 Beta - released ----------------------------
5261 06-Apr-2008 Joe Hunt
5262 ! Changed install.html and update.html to fit the new unstable release 2.0
5263 ! Changed demo sql script to fit the 2.0 unstable.
5268 06-Apr-2008 Janusz Dobrowolski
5269 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
5270 /sales/customer_invoice.php
5271 # Fixed typo causing error while adding new tax type.
5272 /taxes/tax_types.php
5274 05-Apr-2008 Joe Hunt
5275 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
5276 $ /admin/create_coy.php
5278 05-Apr-2008 Joe Hunt
5279 # Removed annoying warnings in several reports.
5281 /reporting/rep102.php
5282 /reporting/rep104.php
5283 /reporting/rep201.php
5284 /reporting/rep203.php
5285 /reporting/rep705.php
5286 /reporting/rep706.php
5287 /reporting/rep707.php
5288 /reporting/rep709.php
5289 /reporting/reports_main.php
5290 /reporting/includes/pdf_report.inc
5292 04-Apr-2008 Janusz Dobrowolski
5293 # Javascript bugfix in selecting orders for template.
5294 $ /sales/inquiry/sales_orders_view.php
5296 04-Apr-2008 Joe Hunt
5297 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
5298 + Preparing for download of release 2.0b on SourceForge.
5304 02-Apr-2008 Janusz Dobrowolski
5305 # Removed selector expansion on space key for multi-line selectors
5307 ! Hiding search button in combo selectors for javascript enabled browsers
5308 $ /includes/ui/ui_lists.inc
5310 + Focus set to invalid form field after submit check fail
5311 $ /admin/company_preferences.php
5312 /admin/fiscalyears.php
5314 /admin/payment_terms.php
5315 /admin/shipping_companies.php
5317 /admin/void_transaction.php
5318 /dimensions/dimension_entry.php
5319 /gl/bank_transfer.php
5323 /gl/manage/bank_accounts.php
5324 /gl/manage/bank_trans_types.php
5325 /gl/manage/currencies.php
5326 /gl/manage/exchange_rates.php
5327 /gl/manage/gl_account_classes.php
5328 /gl/manage/gl_account_types.php
5329 /gl/manage/gl_accounts.php
5330 /inventory/adjustments.php
5331 /inventory/cost_update.php
5332 /inventory/prices.php
5333 /inventory/purchasing_data.php
5334 /inventory/transfers.php
5335 /inventory/manage/item_categories.php
5336 /inventory/manage/item_units.php
5337 /inventory/manage/items.php
5338 /inventory/manage/locations.php
5339 /inventory/manage/movement_types.php
5340 /manufacturing/work_order_add_finished.php
5341 /manufacturing/work_order_entry.php
5342 /manufacturing/work_order_issue.php
5343 /manufacturing/work_order_release.php
5344 /manufacturing/manage/bom_edit.php
5345 /manufacturing/manage/work_centres.php
5346 /purchasing/po_entry_items.php
5347 /purchasing/po_receive_items.php
5348 /purchasing/supplier_credit.php
5349 /purchasing/supplier_credit_grns.php
5350 /purchasing/supplier_invoice.php
5351 /purchasing/supplier_invoice_grns.php
5352 /purchasing/supplier_payment.php
5353 /purchasing/supplier_trans_gl.php
5354 /purchasing/allocations/supplier_allocate.php
5355 /purchasing/manage/suppliers.php
5356 /sales/credit_note_entry.php
5357 /sales/customer_credit_invoice.php
5358 /sales/customer_delivery.php
5359 /sales/customer_invoice.php
5360 /sales/customer_payments.php
5361 /sales/sales_order_entry.php
5362 /sales/allocations/customer_allocate.php
5363 /taxes/item_tax_types.php
5364 /taxes/tax_groups.php
5365 /taxes/tax_types.php
5366 # Set default focus in update_db.php
5367 $ /admin/backups.php
5369 29-Mar-2008 Janusz Dobrowolski
5370 # Changed gl_all_accounts_list() API
5371 $ /includes/ui/ui_lists.inc
5372 + Enhanced list accessability in kbd usage via space key
5375 28-Mar-2008 Janusz Dobrowolski
5376 # Fixed headers for various display mode
5377 $ /sales/inquiry/sales_orders_view.php
5379 28-Mar-2008 Joe Hunt
5380 + Added print document options in inquiries.
5381 $ /sales/inquiry/customer_inquiry.php
5382 /sales/inquiry/sales_orders_view.php
5383 /sales/inquiry/sales_deliveries_view.php
5384 /purchasing/inquiry/po_search.php
5385 /purchasing/inquiry/po_search_completed.php
5387 28-Mar-2008 Joe Hunt
5388 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
5389 $ /sales/includes/db/customers_db.inc
5390 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
5391 $ /sales/includes/db/sales_credit_db.inc
5392 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
5393 $ /reporting/includes/doctext.inc
5394 /reporting/includes/doctext2.inc
5395 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
5396 $ /reporting/rep101.php
5397 /reporting/rep102.php
5399 28-Mar-2008 Janusz Dobrowolski
5400 # Layout/focus fixes for no_[customer/supplier/item]_list option on
5401 $ /includes/ui/ui_lists.inc
5402 /purchasing/includes/ui/po_ui.inc
5403 /sales/credit_note_entry.php
5404 /sales/sales_order_entry.php
5405 /sales/includes/ui/sales_credit_ui.inc
5406 /sales/includes/ui/sales_order_ui.inc
5408 27-Mar-2008 Janusz Dobrowolski
5409 + Automatic first field focus on page start, focus order preserved between form updates
5410 $ /gl/inquiry/gl_account_inquiry.php
5411 /includes/page/footer.inc
5412 /includes/ui/ui_controls.inc
5413 /includes/ui/ui_input.inc
5414 /includes/ui/ui_lists.inc
5415 /includes/ui/ui_view.inc
5417 /sales/sales_order_entry.php
5418 /sales/credit_note_entry.php
5419 /sales/includes/ui/sales_credit_ui.inc
5420 /sales/includes/ui/sales_order_ui.inc
5421 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
5422 $ /includes/ui/ui_input.inc
5423 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
5424 $ /gl/gl_deposit.php
5427 /gl/includes/ui/gl_deposit_ui.inc
5428 /gl/includes/ui/gl_journal_ui.inc
5429 /gl/includes/ui/gl_payment_ui.inc
5430 /includes/ui/ui_view.inc
5431 /purchasing/po_entry_items.php
5432 /purchasing/includes/ui/po_ui.inc
5433 /sales/sales_order_entry.php
5434 /sales/includes/ui/sales_credit_ui.inc
5435 /sales/includes/ui/sales_order_ui.inc
5437 ! get_js_set_focus moved from ui_view (this is only standalone form).
5439 # Fixed debit/credit entry check
5440 $ /gl/gl_journal.php
5441 # Restored GET/POST security check on path_to_root
5444 26-Mar-2008 Janusz Dobrowolski
5445 # Bug fixes in purchase module related to tax structure changes.
5446 $ /purchasing/includes/supp_trans_class.inc
5447 /purchasing/includes/db/invoice_db.inc
5448 /purchasing/includes/db/invoice_items_db.inc
5449 /purchasing/includes/ui/invoice_ui.inc
5450 /reporting/rep105.php
5452 25-Mar-2008 Janusz Dobrowolski
5453 ! Per company pdf, backup and graphics directories in 'company' dir.
5454 $ /company (new dir)
5455 /company/0 (new dir)
5456 /company/0/images/ (new dir)
5457 /company/0/images/102.jpg (moved from inventory/manage/image)
5458 /company/0/images/103.jpg (moved from inventory/manage/image)
5459 /company/0/images/104.jpg (moved from inventory/manage/image)
5460 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
5461 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
5463 /admin/create_coy.php
5464 /admin/db/maintenance_db.inc
5466 /reporting/rep102.php
5467 /reporting/rep104.php
5468 /reporting/rep202.php
5469 /reporting/rep303.php
5470 /reporting/rep706.php
5471 /reporting/rep707.php
5472 /reporting/includes/pdf_report.inc
5473 /inventory/manage/items.php
5475 + jscript component caching (enables browser caching and future compression)
5476 $ /includes/session.inc
5478 /includes/page/header.inc
5479 /includes/ui/ui_view.inc
5480 /admin/display_prefs.php
5483 - Removed obsolete file
5484 $ /sales/includes/ui/print_invoice.inc
5486 21-Mar-2008 Janusz Dobrowolski
5487 ! Total Allocation/Left to Allocate update without page submit.
5488 $ /includes/ui/ui_view.inc
5489 /purchasing/allocations/supplier_allocate.php
5490 /sales/allocations/customer_allocate.php
5491 # Fixed unvisable under IE editbutton
5492 $ /themes/aqua/default.css
5493 /themes/cool/default.css
5494 /themes/default/default.css
5496 20-Mar-2008 Janusz Dobrowolski
5497 # Excluding delivery notes from Customer Balances, removed warnings.
5498 $ /reporting/rep101.php
5499 # Divide by zero fix on order_price==0 in new supplier invoice
5500 $ /purchasing/supplier_invoice_grns.php
5501 # Database bug fix in new customer entry
5502 $ /sales/manage/customers.php
5503 # Small bug fix (warnings) in is_date() function.
5504 $ /includes/date_functions.inc
5506 18-Mar-2008 Janusz Dobrowolski
5507 # Line items editor uses POST method - no disappearing shippment info.
5508 $ /sales/credit_note_entry.php
5509 /sales/sales_order_entry.php
5510 /sales/includes/ui/sales_credit_ui.inc
5511 /sales/includes/ui/sales_order_ui.inc
5512 + Added edit_button_cell() function
5513 $ /includes/ui/ui_controls.inc
5514 + Helper function for finding indexed submit $_POST vars.
5515 $ /includes/ui/ui_input.inc
5516 + New class .editbutton for buttons. Default view is link alike.
5517 $ /themes/aqua/default.css
5518 /themes/cool/default.css
5519 /themes/default/default.css
5521 17-Mar-2008 Janusz Dobrowolski
5522 # Added rounding when needed to avoid document non cosistent documents.
5523 $ /includes/banking.inc
5524 /purchasing/supplier_credit_grns.php
5525 /purchasing/supplier_invoice_grns.php
5526 /purchasing/includes/supp_trans_class.inc
5527 /purchasing/includes/ui/invoice_ui.inc
5528 /purchasing/includes/ui/po_ui.inc
5529 /reporting/rep107.php
5530 /reporting/rep109.php
5531 /reporting/rep110.php
5532 /reporting/rep209.php
5533 /sales/includes/cart_class.inc
5534 /sales/includes/ui/sales_credit_ui.inc
5535 /sales/includes/ui/sales_order_ui.inc
5536 /sales/view/view_credit.php
5537 /sales/view/view_dispatch.php
5538 /sales/view/view_invoice.php
5539 /sales/view/view_sales_order.php
5541 # Sign bug for customer transactions
5542 $ /reporting/rep709.php
5543 # Include file conflict fix
5544 $ /purchasing/includes/ui/invoice_ui.inc
5545 /gl/manage/bank_accounts.php
5546 /manufacturing/inquiry/where_used_inquiry.php
5547 /purchasing/manage/suppliers.php
5549 16-Mar-2008 Janusz Dobrowolski
5550 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
5553 + Added javascript source collecting functions
5554 $ /includes/main.inc
5555 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
5556 + Added global js code collecting arrays $js_lib, $js_static
5557 $ /includes/session.inc
5558 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
5559 $ /includes/ui/ui_view.inc
5560 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
5561 $ /includes/page/footer.inc
5562 /includes/page/header.inc
5563 ! Added including of data_checks.inc
5565 + User side percent/exrate/qty/price input formatting via onblur handler.
5566 $ /admin/gl_setup.php
5568 /gl/manage/exchange_rates.php
5569 /includes/ui/ui_input.inc
5570 /inventory/purchasing_data.php
5571 /inventory/reorder_level.php
5572 /inventory/includes/item_adjustments_ui.inc
5573 /inventory/includes/stock_transfers_ui.inc
5574 /manufacturing/work_order_entry.php
5575 /manufacturing/manage/bom_edit.php
5576 /purchasing/po_entry_items.php
5577 /purchasing/po_receive_items.php
5578 /purchasing/supplier_credit.php
5579 /purchasing/supplier_credit_grns.php
5580 /purchasing/supplier_invoice_grns.php
5581 /purchasing/supplier_trans_gl.php
5582 /purchasing/allocations/supplier_allocate.php
5583 /purchasing/includes/ui/po_ui.inc
5584 /sales/customer_delivery.php
5585 /sales/customer_invoice.php
5586 /sales/allocations/customer_allocate.php
5587 /sales/includes/ui/sales_credit_ui.inc
5588 /sales/includes/ui/sales_order_ui.inc
5589 /taxes/tax_groups.php
5590 /taxes/tax_types.php
5592 14-Mar-2008 Janusz Dobrowolski
5593 + All forms fixed to accept user native numeric format.
5594 $ /admin/gl_setup.php
5595 /gl/bank_transfer.php
5600 /gl/includes/db/gl_db_banking.inc
5601 /gl/includes/ui/gl_deposit_ui.inc
5602 /gl/includes/ui/gl_journal_ui.inc
5603 /gl/includes/ui/gl_payment_ui.inc
5604 /gl/manage/exchange_rates.php
5605 /inventory/adjustments.php
5606 /inventory/cost_update.php
5607 /inventory/prices.php
5608 /inventory/purchasing_data.php
5609 /inventory/reorder_level.php
5610 /inventory/transfers.php
5611 /inventory/includes/item_adjustments_ui.inc
5612 /inventory/includes/stock_transfers_ui.inc
5613 /inventory/manage/item_units.php
5614 /manufacturing/work_order_entry.php
5615 /manufacturing/inquiry/where_used_inquiry.php
5616 /manufacturing/manage/bom_edit.php
5617 /purchasing/po_entry_items.php
5618 /purchasing/po_receive_items.php
5619 /purchasing/supplier_credit_grns.php
5620 /purchasing/supplier_invoice_grns.php
5621 /purchasing/supplier_payment.php
5622 /purchasing/supplier_trans_gl.php
5623 /purchasing/allocations/supplier_allocate.php
5624 /purchasing/includes/ui/po_ui.inc
5625 /purchasing/inquiry/po_search.php
5626 /sales/credit_note_entry.php
5627 /sales/customer_credit_invoice.php
5628 /sales/customer_delivery.php
5629 /sales/customer_invoice.php
5630 /sales/customer_payments.php
5631 /sales/sales_order_entry.php
5632 /sales/allocations/customer_allocate.php
5633 /sales/includes/ui/sales_credit_ui.inc
5634 /sales/includes/ui/sales_order_ui.inc
5635 /sales/manage/customers.php
5636 /sales/manage/sales_people.php
5637 /sales/view/view_credit.php
5638 /sales/view/view_dispatch.php
5639 /sales/view/view_invoice.php
5640 /sales/view/view_receipt.php
5641 /sales/view/view_sales_order.php
5642 /taxes/item_tax_types.php
5643 /taxes/tax_groups.php
5644 /taxes/tax_types.php
5645 + User format functions for percent/price/exrate amounts display.
5646 $ /includes/current_user.inc
5647 + Input checking functions for numeric input fields in user native format
5648 $ /includes/data_checks.inc
5649 + Numeric input fields in user native format
5650 $ /includes/ui/ui_input.inc
5651 + Javascript function for conversion to/from user native numeric format.
5652 $ /includes/ui/ui_view.inc
5653 + New class amount for numeric input
5654 $ /themes/aqua/default.css
5655 /themes/cool/default.css
5656 /themes/default/default.css
5657 # Removed warning on adding component
5658 /manufacturing/manage/bom_edit.php
5659 # Quantity display correction
5660 /manufacturing/inquiry/where_used_inquiry.php
5661 # Fixed add_customer_trans() call
5662 /gl/includes/db/gl_db_banking.inc
5664 12-Mar-2008 Joe Hung
5665 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
5666 - Removed default insertion of Units of Measure. Not neccessary.
5668 /admin/db/maintenance_db.inc (added support for update)
5670 11-Mar-2008 Janusz Dobrowolski
5671 + Table of measure moved into new table item_units
5672 ! Removed $themes[] from config.php, theme list based on directory structure
5674 /includes/ui/ui_lists.inc
5675 /applications/inventory.php
5676 /inventory/includes/inventory_db.inc
5677 /inventory/includes/db/items_units_db.inc
5678 /inventory/manage/item_units.php
5679 /inventory/manage/items.php
5682 11-Mar-2008 Joe Hunt
5683 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
5684 $ /sales/customer_invoice.php
5685 /sales/customer_delivery.php
5687 10-Mar-2008 Joe Hunt
5688 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
5689 $ /sales/sales_order_entry.php
5691 10-Mar-2008 Janusz Dobrowolski
5692 + Added price list selector to sales entry (debtor_master gives only default one)
5693 + Added optional submit_on_change parameter to sales ui lists
5694 $ /includes/ui/ui_lists.inc
5695 /sales/sales_order_entry.php
5696 /sales/includes/ui/sales_credit_ui.inc
5697 /sales/includes/ui/sales_order_ui.inc
5698 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
5699 $ /sales/includes/cart_class.inc
5700 /includes/ui/ui_view.inc
5701 /sales/includes/sales_db.inc
5702 # Fixed bogus sales_type lists in edition mode
5703 $ /sales/customer_delivery.php
5704 /sales/customer_invoice.php
5705 # Smaller fixes, cart_class.sales_type name change
5706 $ /sales/includes/ui/sales_credit_db.inc
5707 /sales/credit_note_entry.php
5708 /sales/customer_credit_invoice.php
5709 /sales/includes/cart_class.inc
5710 /sales/includes/db/sales_credit_db.inc
5711 /sales/includes/db/sales_delivery_db.inc
5712 /sales/includes/db/sales_invoice_db.inc
5713 /sales/includes/db/sales_order_db.inc
5714 /sales/includes/ui/sales_credit_ui.inc
5715 # One another pmWiki name conflict removed
5716 $ /admin/display_prefs.php
5718 09-Mar-2008 Joe Hunt
5719 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
5720 $ /dimensions/includes/dimensions_db.inc
5721 /gl/includes/db/gl_db_banking.inc
5723 /inventory/includes/db/items_adjust_db.inc
5724 /manufacturing/includes/db/work_order_issues_db.inc
5725 /manufacturing/includes/db/work_order_produce_items_db.inc
5726 /manufacturing/includes/db/work_orders_db.inc
5727 /manufacturing/includes/db/work_orders_quick_db.inc
5728 /purchasing/includes/db/grn_db.inc
5729 /purchasing/includes/db/po_db.inc
5730 /purchasing/includes/db/supp_payment_db.inc
5731 /reporting/includes/form_types.inc (File removed)
5732 /sales/includes/db/sales_delivery_db.inc
5733 /sales/includes/db/sales_invoice_db.inc
5734 /sales/includes/db/sales_order_db.inc
5736 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
5737 $ /reporting/rep101.php
5738 /reporting/rep201.php
5739 # clone replacement do_clone() for both PHP 4 and PHP 5.
5740 $ /includes/ui/ui_view.inc (at the very bottom)
5741 /sales/includes/cart_class.inc
5743 07-Mar-2008 Janusz Dobrowolski
5744 ! Changed name tax type uniqueness constraint to (name, rate)
5745 $ /includes/ui/ui_lists.inc
5746 /taxes/items_tax_types.php
5747 ! Tax included option moved from tax_group to sales_types table
5748 $ includes/ui/ui_view.inc
5749 /purchasing/includes/ui/invoice_ui.inc
5751 /taxes/tax_groups.php
5752 /taxes/db/tax_groups_db.inc
5754 # Final rewriting of sales module, a lot of bugfixes.
5755 + Template delivery/invoicing
5756 + Concurrent document editing control on sql level
5757 + Most of sales documents are now editable
5758 + Some links to print documents after entry
5759 ! Changed javascript helper function for customer allocations
5760 $ /applications/customers.php
5761 /includes/ui/ui_input.inc
5762 /reporting/rep107.php
5763 /reporting/rep109.php
5764 /reporting/rep110.php
5765 /sales/credit_note_entry.php
5766 /sales/customer_credit_invoice.php
5767 /sales/customer_delivery.php
5768 /sales/customer_invoice.php
5769 /sales/customer_payments.php
5770 /sales/sales_order_entry.php
5771 /sales/allocations/customer_allocate.php
5772 /sales/allocations/customer_allocation_main.php
5773 /sales/includes/cart_class.inc
5774 /sales/includes/sales_db.inc
5775 /sales/includes/sales_ui.inc
5776 /sales/includes/db/cust_trans_db.inc
5777 /sales/includes/db/cust_trans_details_db.inc
5778 /sales/includes/db/custalloc_db.inc
5779 /sales/includes/db/customers_db.inc
5780 /sales/includes/db/payment_db.inc
5781 /sales/includes/db/sales_credit_db.inc
5782 /sales/includes/db/sales_delivery_db.inc
5783 /sales/includes/db/sales_invoice_db.inc
5784 /sales/includes/db/sales_order_db.inc
5785 /sales/includes/db/sales_types_db.inc
5786 /sales/includes/ui/print_invoice.inc
5787 /sales/includes/ui/sales_credit_ui.inc
5788 /sales/includes/ui/sales_order_ui.inc
5789 /sales/inquiry/customer_allocation_inquiry.php
5790 /sales/inquiry/customer_inquiry.php
5791 /sales/inquiry/sales_deliveries_view.php
5792 /sales/inquiry/sales_orders_view.php
5793 /sales/manage/credit_status.php
5794 /sales/manage/sales_types.php
5795 /sales/view/view_credit.php
5796 /sales/view/view_dispatch.php
5797 /sales/view/view_invoice.php
5798 /sales/view/view_receipt.php
5799 /sales/view/view_sales_order.php
5800 # Removed function name conflict with wiki help system
5801 /includes/lang/language.php
5803 06-Mar-2008 Janusz Dobrowolski
5804 + Wiki help links integration
5806 /includes/page/header.inc
5807 /includes/lang/language.php
5808 + Optional debuging with xdebug module
5810 /includes/db/connect_db.inc
5811 ! Concurrent edition fix
5812 $ /includes/systypes.inc
5814 $ /manufacturing/manage/bom_edit.php
5816 $ /themes/aqua/renderer.php
5817 /themes/cool/renderer.php
5818 /themes/default/renderer.php
5819 # Removed warning about nonexistent $_GET variable
5820 $ /dimensions/inquiry/search_dimensions.php
5821 # MySQL 3.xx CAST bug fix
5822 $ /includes/db/manufacturing_db.inc
5823 /manufacturing/includes/db/work_order_requirements_db.inc
5824 /manufacturing/inquiry/where_used_inquiry.php
5826 04-Mar-2008 Joe Hunt
5827 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5828 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5829 $ /inventory/cost_update.php
5830 /purchasing/includes/db/grn_db.inc and
5831 /manufacturing/manage/bom_edit.php.
5832 /manufacturing/includes/db/work_orders_db.inc
5833 /manufacturing/includes/db/work_orders_quick_db.inc
5834 /manufacturing/work_order_entry.php
5836 21-Feb-2008 Joe Hunt
5837 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5838 $ /admin/view_print_transaction.php
5839 /applications/setup.php
5841 17-Feb-2008 Joe Hunt
5842 ! Minor change in menu and function in view_print_transaction.php
5843 $ /admin/view_print_transaction.php
5844 /application/setup.php
5845 + Preparing for print of single documents
5846 $ /reporting/includes/reporting.inc
5847 ! Removing 'out' field in table tax_types
5849 /taxes/tax_types.php
5850 /taxes/db/tax_types_db.inc
5851 + Added 2 functions in ui_input.inc, button and button_cell
5852 /includes/ui/ui_input.inc
5854 11-Feb-2008 Joe Hunt
5855 + Added file, update_db.php, for updating company databases from an SQL script.
5856 $ update_db.php (New file)
5859 06-Fef-2008 Joe Hunt
5860 + Added Report, Salesman Listing, rep106.php.
5861 $ /reporting/reports_main.php
5862 /reporting/rep106.php
5864 06-Feb-2008 Janusz Dobrowolski
5865 + Separation of customer invoice issue and goods delivery.
5866 + Batch invoicing for more than one delivery
5867 # Corrected inadequate shipping tax calculations.
5868 ! Default debugging status changed to off.
5869 $ /taxes/tax_calc.inc
5870 /taxes/db/tax_groups_db.inc
5871 /admin/db/voiding_db.inc
5872 /applications/customers.php
5873 /includes/systypes.inc
5875 /includes/ui/ui_controls.inc
5876 /includes/ui/ui_lists.inc
5877 /includes/ui/ui_view.inc
5878 /inventory/inquiry/stock_status.php
5879 /reporting/rep105.php
5880 /reporting/rep107.php
5881 /reporting/rep109.php
5882 /reporting/rep110.php
5883 /reporting/rep209.php
5884 /reporting/reports_main.php
5885 /reporting/includes/doctext.inc
5886 /reporting/includes/doctext2.inc
5887 /reporting/includes/form_types.inc
5888 /reporting/includes/pdf_report.inc
5889 /reporting/includes/reports_classes.inc
5890 /sales/customer_credit_invoice.php
5891 /sales/customer_invoice.php
5892 /sales/sales_order_entry.php
5893 /sales/customer_delivery.php
5894 /sales/includes/db/sales_delivery_db.inc
5895 /sales/includes/ui/print_invoice.inc
5896 /sales/includes/cart_class.inc
5897 /sales/includes/sales_db.inc
5898 /sales/includes/db/cust_trans_db.inc
5899 /sales/includes/db/cust_trans_details_db.inc
5900 /sales/includes/db/sales_credit_db.inc
5901 /sales/includes/db/sales_invoice_db.inc
5902 /sales/includes/db/sales_order_db.inc
5903 /sales/includes/ui/sales_order_ui.inc
5904 /sales/inquiry/customer_allocation_inquiry.php
5905 /sales/inquiry/customer_inquiry.php
5906 /sales/inquiry/sales_orders_view.php
5907 /sales/inquiry/sales_deliveries_view.php
5908 /sales/view/view_dispatch.php
5909 /sales/view/view_invoice.php
5910 /sales/view/view_sales_order.php
5914 01-Feb-2008 Joe Hunt
5915 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5916 $ /sales/includes/cart_class.inc
5917 /sales/includes/db/sales_credit_db.inc
5918 /sales/includes/db/sales_invoice_db.inc
5919 /sales/includes/db/sales_order_db.inc
5920 /sales/includes/db/cust_trans_details_db.inc
5921 /sales/includes/ui/sales_order_ui.inc
5922 /sales/includes/ui/sales_credit_ui.inc
5923 /sales/credit_note_entry.php
5924 /sales/customer_credit_invoice.php
5925 /sales/sales_order_entry.php
5926 /sales/customer_invoice.php
5928 31-Jan-2008 Joe Hunt
5929 ! New Release 2.0 Pre Alpha
5931 # Fixed a release 2 related bug in create_coy.php
5932 $ /admin/create_coy.php
5933 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5934 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5935 with these databases changes without any new files. They are coming as soon as possible.
5936 $ /sql/alter.sql (New file)
5937 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5939 $ /purchasing/supplier_trans_gl.php
5940 /purchasing/includes/db/invoice_items_db.inc
5941 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5942 $ /includes/ui/ui_lists.inc
5943 /purchasing/includes/ui/po_ui.inc
5944 /sales/includes/ui/sales_order_ui.inc
5945 /admin/company_preferences.php
5946 /admin/db/company_db.inc
5948 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
5949 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5950 $ /sales/manage/sales_people.php
5951 /includes/ui/ui_input.inc
5953 -------------------- 2,0 Pre Alpha - above ----------------------------
5954 31-Jan-2008 Janusz Dobrowolski
5955 # Minor bugfix in db_import()
5956 $ /admin/db/maintenance_db.inc
5958 30-Jan-2008 Janusz Dobrowolski
5959 # Minor display fix in tax_types.php
5960 $ /taxes/tax_types.php
5961 ! Format cleanup on some files.
5962 $ /gl/includes/gl_db.inc
5963 /gl/includes/gl_ui.inc
5964 /applications/application.php
5968 -------------------- 1.16 Stable Released ----------------------
5969 28-Jan-2008 Joe Hunt
5970 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5971 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5972 and $no_supplier_list. Default is the normal behavior for all listboxes.
5973 $ /includes/ui/ui_lists.inc
5974 /sales/includes/ui/sales_orders_ui.inc
5975 /purchases/includes/ui/po_ui.inc
5976 /themes/default/images/locate.png (New file)
5979 + Added ALTER TABLE possibility in db_import. For future releases.
5980 $ /admin/db/maintenence_db.inc
5982 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5983 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5984 $ /includes/db/connect_db.inc
5985 /includes/ui/ui_lists.inc
5986 /includes/page/header.inc
5989 16-Jan-2008 Joe Hunt
5990 # When login screen is displayed after session timeout page content is broken. It
5991 is because of NOT using absolute paths in href attribute theme elements.
5994 30-Dec-2007 Joe Hunt
5995 # Minor adjustments in function db_export on line 325
5996 $ /admin/db/maintenance_db.inc
5998 29-Dec-2007 Joe Hunt
5999 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6002 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6003 Also fixed a unneccessary str_replace when importing sql scripts.
6004 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6005 $ /admin/db/maintenance_db.inc
6006 /reporting/includes/pdf_report.inc
6008 13-Dec-2007 Joe Hunt
6009 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6010 $ /gl/inquiry/gl_trial_balance.php
6011 /gl/inquiry/gl_account_inquiry.php
6013 13-Dec-2007 Joe Hunt
6014 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6015 $ /admin/db/voiding_db.inc
6017 06-Dec-2007 Joe Hunt
6018 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6019 $ /gl/gl_payment.php
6020 /gl/includes/ui/gl_payment_ui.inc
6022 ! Changed $loc_notification to be set to 0 instead of 1.
6025 -------------------- 1.15 Stable Released ----------------------
6026 05-Dec-2007 Joe Hunt
6027 + Added email notification to stock location when available stock is below reorder level
6029 /sales/includes/db/sales_order_db.inc
6031 # Fixed bugs in Open balances when account is not a balance account
6032 $ /gl/inquiry/gl_trial_balance.php
6033 /gl/inquiry/gl_account_inquiry.php
6034 /reporting/rep704.php
6035 /reporting/rep708.php
6037 -------------------- 1.14 Stable Released ----------------------
6038 01-Oct-2007 Joe Hunt
6039 ! Major change in the installation of modules to also accept an SQL-file for upload.
6041 /admin/inst_module.php
6042 /admin/db/maintenance_db.inc
6044 30-Sep-2007 Joe Hunt
6045 # The following files were still vulnerable. Fixed
6047 /includes/lang/language.php
6049 -------------------- 1.13 Stable Released ----------------------
6050 14-Sep-2007 Joe Hunt
6051 + Added optional link for electronic payment on invoices (PayPal).
6052 ! Better support for install/update languages.
6054 # Fixed a vulnerable item in config.php
6057 14-Sep-2007 Joe Hunt
6058 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6059 # config.php has been vulnerable. Fixed.
6060 $ /admin/inst_lang.php
6063 10-Sep-2007 Joe Hunt
6064 ! Changed Bank Address field from text to textarea (multirows)
6065 $ /gl/manage/bank_accounts.php
6067 06-Sep-2007 Joe Hunt
6068 + Added optional link for electronic payment on invoices (PayPal)
6069 $ /reporting/reports_main.php
6070 /reporting/rep107.php
6071 /reporting/includes/report_classes.inc
6072 /reporting/includes/pdf_report.inc
6073 /reporting/includes/doc_text.inc
6074 /reporting/includes/doc_text2.inc
6076 23-Aug-2007 Joe Hunt
6077 # Unnecessary parameter ($db) in check_for_recursive_bom
6078 $ /manufacturing/manage/bom_edit.php
6080 21-Aug-2007 Joe Hunt
6081 # Bug in /includes/lang/gettext.php (249) affecting changing language!
6082 $ /includes/lang/gettext.php
6084 08-Aug-2007 Joe Hunt
6088 /admin/create_coy.php
6089 /reporting/includes/pdf_report.inc
6091 04-Aug-2007 Joe Hunt
6092 + Added a default fiscal year in the en_US-new.sql and start references.
6093 $ /sql/en_US-new.sql
6094 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6095 $ /lang/en_US/LC_MESSAGES/en_US.mo
6097 03-Aug-2007 Joe Hunt
6098 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6099 $ /sales/includes/db/sales_order_db.inc
6101 23-Jul-2007 Joe Hunt
6102 # Changed <? in front of 2 files to <?php.
6103 $ /purchasing/includes/purchasing_ui.inc
6104 /reporting/includes/class.mail.inc
6106 -------------------- 1.12 Stable Released ----------------------
6107 21-Jul-2007 Joe Hunt
6108 + Added option to handle Jalali and Islamic Calendars
6111 /gl/includes/db/gl_db_trans.inc
6112 /includes/date_functions.inc
6113 /includes/ui/ui_input.inc
6114 /includes/ui/ui_lists.inc
6115 /includes/ui/ui_view.inc
6116 /purchasing/po_receive_items.php
6117 /purchasing/includes/ui/invoice_ui.inc
6118 /purchasing/includes/ui/po_ui.inc
6119 /reporting/rep705.php
6120 /sales/includes/db/sales_order_db.inc
6121 /sales/includes/ui/sales_order_ui.inc
6123 20-Jul-2007 Joe Hunt
6124 ! Changed parameters on report Sales Order. Option to print as Quote.
6125 $ /reporting/reports_main.php
6126 /reporting/rep109.php
6127 /reporting/includes/pdf_report.inc
6128 /reporting/includes/doctext.inc
6129 /reporting/includes/doctext2.inc
6131 19-Jul-2007 Joe Hunt
6132 + Added Budget Entry in General Ledger. Includes Dimensions.
6134 /applications/generalledger.php
6135 /gl/gl_budget.php (New File!)
6136 /gl/includes/db/gl_db_trans.inc
6137 /includes/date_functions.inc
6138 /reporting/report_classes.inc
6140 -------------------- 1.11 Stable Released ----------------------
6141 04-Jul-2007 Joe Hunt
6142 ! Option for using alpha numeric chart of accounts.
6144 /gl/manage/gl_accounts.php
6145 /gl/includes/db/gl_db_accounts.inc
6146 /gl/includes/db/gl_db_bank_trans.inc
6147 /gl/includes/db/gl_db_trans.inc
6148 /gl/inquiry/gl_trial_balance.inc
6149 /admin/db/company_db.inc
6150 /inventory/includes/db/items_db.inc
6151 /sales/manage/customer_branches.inc
6153 04-Jul-2007 Joe Hunt
6154 # Problems retrieving language texts for poEdit in long javascripts
6155 $ /includes/ui/ui_view.inc
6157 04-May-2007 Joe Hunt
6158 # Database error when updating more than one item row in Sales Orders.
6159 $ /sales/includes/db/sales_order_db.inc
6160 # Database error when inserting work order issues. Fixed.
6161 $ /manufacturing/includes/db/work_order_issues_db.inc
6163 03-May-2007 Joe Hunt
6164 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6165 $ /includes/db/manufacturing_db.inc
6166 /manufacturing/includes/db/work_order_requirements_db.inc
6168 02-May-2007 Joe Hunt
6169 # Missing details on Purchase Order when emailing and printing
6170 $ /reporting/rep209.php
6172 -------------------- 1.1 Stable Released ----------------------
6173 02-May-2007 Joe Hunt
6174 + Enabled module addons and all the below bugfixes. No changes in database structure.
6175 - Removed /sql/basic.sql (included in the other sql files)
6176 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
6177 (not needed anymore).
6178 + Addition of update.html
6179 $ /admin/inst_module.php (New file!)
6180 /applications/customers.php
6181 /applications/dimensions.php
6182 /applications/generalledger.php
6183 /applications/inventory.php
6184 /applications/manufacturing.php
6185 /applications/setup.php
6186 /applications/suppliers.php
6189 /modules/inst_modules.php (New folder and new file!)
6190 /modules/index.php (New file!)
6194 update.html (New file!)
6196 01-May-2007 Joe Hunt
6197 # Missing measure of units when printing sales orders
6198 # Update of Sales People caused a database error
6199 $ /sales/manage/sales_people.php
6200 /reporting/rep109.php
6202 30-Apr-2007 Joe Hunt
6203 + The selected menu tab is now shown with same background as hover color.
6204 $ config.php (default tab line 77. Change if you want)
6205 /includes/page/header.inc
6207 28-Apr-2007 Joe Hunt
6208 # When saving work order entries a lot of debug boxes appeared. Fixed
6209 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6210 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6211 $ /includes/db/manufacturing_db.inc
6212 /manufacturing/work_order_entry.php
6213 /manufacturing/includes/work_order_issue_ui.inc
6214 /manufacturing/includes/db/work_order_requirements_db.inc
6215 /manufacturing/includes/db/work_orders_quick_db.inc
6216 /manufacturing/inquiry/where_used_inquiry.php
6218 25-Apr-2007 Joe Hunt
6219 # Missing Date Picker
6220 $ /sales/customer_invoice.php
6221 # No JS popup window
6222 $ /sales/view/view_invoice.php
6224 24-Apr-2007 Joe Hunt
6225 ! New and better Date Picker, better cool theme.
6226 $ /includes/ui/ui_input.inc
6227 /includes/ui/ui_view.inc
6228 /reporting/includes/reports_classes.inc
6229 /themes/cool/default.css
6231 -------------------- 1.0.1 Stable Released ----------------------
6232 23-Apr-2007 Joe Hunt
6233 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
6234 the changes for selection lists customers/suppliers and the Audit Trail.
6236 22-Apr-2007 Joe Hunt
6237 ! Changed the two selection lists for customers/suppliers in reports to a single one with
6239 ! Changed the sort order in these selection lists from id to name.
6240 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
6241 $ /reporting/reports_main.php
6242 /reporting/rep101.php
6243 /reporting/rep102.php
6244 /reporting/rep201.php
6245 /reporting/rep202.php
6246 /reporting/rep203.php
6247 /reporting/rep204.php
6248 /reporting/includes/reports_classes.inc
6249 /includes/ui/ui_lists.inc
6250 /gl/includes/db/gl_db_trans.inc
6253 22-Apr-2007 Joe Hunt
6254 + Date Picker for all date fields.
6256 /admin/fiscalyears.php
6257 /admin/void_transaction.php
6258 /includes/ui/ui_view.inc
6259 /includes/ui/ui_input.inc
6260 /dimensions/dimension_entry.php
6261 /dimensions/inquiry/search_dimensions.php
6265 /gl/bank_transfer.php
6266 /gl/inquiry/bank_inquiry.php
6267 /gl/inquiry/gl_account_inquiry.php
6268 /gl/inquiry/gl_trial_balance.php
6269 /gl/manage/exchange_rates.php
6270 /inventory/adjustments.php
6271 /inventory/transfers.php
6272 /inventory/inquiry/stock_movements.php
6273 /inventory/manage/items.php
6274 /manufacturing/work_order_add_finished.php
6275 /manufacturing/work_order_entry.php
6276 /manufacturing/work_order_issue.php
6277 /manufacturing/work_order_release.php
6278 /purchasing/supplier_payment.php
6279 /purchasing/po_entry_items.php
6280 /purchasing/po_receive_items.php
6281 /purchasing/supplier_credit.php
6282 /purchasing/supplier_credit_grns.php
6283 /purchasing/supplier_invoice.php
6284 /purchasing/supplier_invoice_grns.php
6285 /purchasing/supplier_trans_gl.php
6286 /purchasing/includes/ui/po_ui.inc
6287 /purchasing/inquity/po_search.php
6288 /purchasing/inquiry/po_search_completed.php
6289 /purchasing/inquiry/supplier_allocation_inquiry.php
6290 /purchasing/inquiry/supplier_inquiry.php
6291 /reporting/reports_main.php
6292 /reporting/includes/reports_classes.inc
6293 /sales/credit_note_entry.php
6294 /sales/customer_credit_invoice.php
6295 /sales/customer_payments.php
6296 /sales/sales_order_entry.php
6297 /sales/includes/ui/sales_order_ui.inc
6298 /sales/inquiry/customer_allocation_inquiry.php
6299 /sales/inquiry/customer_inquiry.php
6300 /sales/inquiry/sales_orders_view.php
6302 /themes/default/images/cal.gif
6303 /themes/default/images/next.gif
6304 /themes/default/images/prev.gif
6306 19-Apr-2007 Joe Hunt
6307 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
6308 # Bug no 1703891, Reserved MySQL words used as column names, fixed
6309 $ /taxes/db/tax_types_db.inc
6311 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
6312 $ /gl/manage/gl_accounts.php
6313 /gl/includes/db/gl_db_accounts.inc
6314 /includes/ui/ui_input.inc
6316 18-Apr-2007 Joe Hunt
6317 # Bug no 1702594, Logon Loop, fixed
6320 -------------------- 1.0a Stable Released ----------------------
6321 10-Apr-2007 Joe Hunt
6322 ! Release 1.0a established on SourceForge, fixing the bugs.
6324 11-Apr-2007 Joe Hunt
6325 # Bug No 1698214, Creating Items, fixed
6326 $ /includes/ui/ui_lists.inc
6327 # Bug no 1698216, Item Movements, fixed
6328 $ /inventory/manage/items.php
6330 -------------------- 1.0 Stable Released ----------------------
6331 10-Apr-2007 Joe Hunt
6332 ! Release 1.0 established on SourceForge.