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 ------------------------------- Release 2.2 RC ----------------------------------
24 22-Oct-2009 Tom Hallman
25 + Added generic tags support and tags for dimensions/gl accounts.
26 $ /applications/dimensions.php
27 /applications/generalledger.php
28 /dimensions/dimension_entry.php
29 /gl/manage/gl_accounts.php
30 /includes/data_checks.inc
31 /includes/ui/ui_lists.inc
33 /admin/db/tags_db.inc (new)
35 22-Oct-2009 Janusz Dobrowolski
36 # Fixed bug in setting default value in array_selector.
37 $ /includes/ui/ui_lists.inc
40 ! Changed install.html, update.html and empty.po files
43 /lang/new_language_template/LC_MESSAGES/empty.po
44 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
45 If this flag is set to 1 FA will show discretely the users online in the footer.
47 /admin/db/users_db.inc
49 21-Oct-2009 Janusz Dobrowolski
50 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
53 /sql/alter2.2rc.sql (new)
54 /admin/inst_upgrade.php
56 $ /includes/page/header.inc
57 # Fixed upgrade of reference table to avoid duplicate record error.
59 # Fixed bug in array_selector
60 $ /includes/ui/ui_lists.inc
62 20-Oct-2009 Janusz Dobrowolski
63 ! Conditional config files generation - prevents overwrite during upgrade.
64 $ /config.php (removed)
65 /installed_extensions.php (removed)
66 /company/0/installed_extensions.php (removed)
67 /config.default.php (new initial default)
68 /config_db.php (removed initial version)
69 /admin/db/maintenance_db.inc
73 /lang/installed_languages.inc (removed initial version)
74 ! Moving control to install wizard when config file does not exists.
76 # Fixed db error message
77 $ /dimensions/includes/db/dimension_db.inc
79 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
80 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
81 $ /includes/db/connect_db.inc
82 # Fixed warnings on first page display
83 $ /admin/company_preferences.php
84 # Fixed erroneous message
85 $ /gl/manage/gl_account_types.php
86 # Security sql statements update against sql injection attacks.
87 $ /admin/attachments.php
88 /admin/payment_terms.php
89 /admin/print_profiles.php
91 /admin/shipping_companies.php
92 /admin/view_print_transaction.php
93 /admin/db/company_db.inc
94 /admin/db/printers_db.inc
95 /admin/db/voiding_db.inc
96 /admin/db/users_db.inc
97 /dimensions/includes/dimensions_db.inc
98 /dimensions/inquiry/search_dimensions.php
99 /gl/bank_account_reconcile.php
101 /gl/includes/db/gl_db_account_types.inc
102 /gl/includes/db/gl_db_accounts.inc
103 /gl/includes/db/gl_db_bank_accounts.inc
104 /gl/includes/db/gl_db_bank_trans.inc
105 /gl/includes/db/gl_db_banking.inc
106 /gl/includes/db/gl_db_currencies.inc
107 /gl/includes/db/gl_db_rates.inc
108 /gl/includes/db/gl_db_trans.inc
109 /gl/inquiry/bank_inquiry.php
110 /gl/view/bank_transfer_view.php
111 /gl/view/gl_trans_view.php
112 /inventory/cost_update.php
113 /inventory/purchasing_data.php
114 /inventory/includes/db/items_category_db.inc
115 /inventory/includes/db/items_codes_db.inc
116 /inventory/includes/db/items_db.inc
117 /inventory/includes/db/items_locations_db.inc
118 /inventory/includes/db/items_prices_db.inc
119 /inventory/includes/db/items_trans_db.inc
120 /inventory/includes/db/items_units_db.inc
121 /inventory/includes/db/movement_types_db.inc
122 /inventory/inquiry/stock_movements.php
123 /inventory/manage/item_categories.php
124 /inventory/manage/item_units.php
125 /inventory/manage/items.php
126 /inventory/manage/locations.php
127 /inventory/manage/movement_types.php
128 /manufacturing/search_work_orders.php
129 /manufacturing/includes/db/work_centres_db.inc
130 /manufacturing/includes/db/work_order_issues_db.inc
131 /manufacturing/includes/db/work_order_produce_items_db.inc
132 /manufacturing/includes/db/work_order_requirements_db.inc
133 /manufacturing/includes/db/work_orders_db.inc
134 /manufacturing/includes/db/work_orders_quick_db.inc
135 /manufacturing/inquiry/where_used_inquiry.php
136 /manufacturing/manage/bom_edit.php
137 /manufacturing/manage/work_centres.php
138 /purchasing/po_entry_items.php
139 /purchasing/po_receive_items.php
140 /purchasing/supplier_credit.php
141 /purchasing/supplier_invoice.php
142 /purchasing/includes/purchasing_db.inc
143 /purchasing/includes/db/grn_db.inc
144 /purchasing/includes/db/invoice_db.inc
145 /purchasing/includes/db/invoice_items_db.inc
146 /purchasing/includes/db/po_db.inc
147 /purchasing/includes/db/supp_trans_db.inc
148 /purchasing/includes/db/suppalloc_db.inc
149 /purchasing/includes/db/suppliers_db.inc
150 /purchasing/inquiry/po_search.php
151 /purchasing/inquiry/po_search_completed.php
152 /purchasing/inquiry/supplier_allocation_inquiry.php
153 /purchasing/inquiry/supplier_inquiry.php
154 /purchasing/manage/suppliers.php
156 12-Oct-2009 Janusz Dobrowolski (merged)
157 # Fixed sql injection vulnerability on some php/mysql configurations
158 $ /admin/db/users_db.inc
159 ! Single quotes also encoded before database data insert
160 $ /admin/db/maintenance_db.inc
161 /includes/db/connect_db.inc
162 /reporting/includes/tcpdf.php
163 /sales/includes/cart_class.inc
165 16-Oct-2009 Janusz Dobrowolski
166 + Access control system description.
167 $ /doc/access_levels.txt (new)
169 14-Oct-2009 Janusz Dobrowolski
170 # [0000173] Missing global systypes_array declaration.
171 $ /purchasing/allocations/supplier_allocate.php
174 # [0000172] Difference between Customer Balances and Print Statements
175 $ /reporting/rep108.pp
177 13-Oct-2009 Janusz Dobrowolski
178 # Fixed default page access.
179 $ /sales/inquiry/sales_orders_view.php
182 + Added discrete users online in footer (from Wish List Forum) (New rerun)
183 $ /admin/db/users_db.inc
187 /themes/aqua/renderer.php
188 /themes/cool/renderer.php
189 /themes/default/renderer.php
190 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
191 $ /reporting/includes/reports_classes.inc
192 ! Code cleanup (old code removed)
193 $ /includes/ui_view.inc
195 12-Oct-2009 Janusz Dobrowolski
196 # Fixed sql injection vulnerability on some php/mysql configurations
197 $ /admin/db/users_db.inc
198 # Fixed broken table editor page layout on duplicate record.
199 $ /gl/includes/db/gl_db_account_types.inc
200 /gl/includes/db/gl_db_accounts.inc
201 /gl/manage/gl_account_classes.php
202 /gl/manage/gl_account_types.php
203 /gl/manage/gl_accounts.php
204 # [0000169],[0000174] Removed sparse session var unset firing error.
205 /sales/allocations/customer_allocation_main.php
206 /purchasing/allocations/supplier_allocation_main.php
209 # [0000168] Undefined variable: paylink in file rep110.php
210 $ /reporting/rep110.php
211 /reporting/includes/pdf_report.inc
213 11-Oct-2009 Janusz Dobrowolski
214 + Added security area for sales quotes entry
215 $ /applications/customers.php
216 /includes/access_levels.inc
220 + Standard SA_DENIED access level added.
221 $ /includes/current_user.inc
222 + Added helper function for setting page_security level depending on GET content and/or expression value
223 $ /includes/session.inc
224 # Fixed security areas sort order
225 $ /admin/security_roles.php
226 # Fixed page_security for various usage types.
227 $ /sales/sales_order_entry.php
228 /sales/inquiry/sales_orders_view.php
230 10-Oct-2009 Janusz Dobrowolski
231 ! Changed access control extensions support for modules/plugins to use unique extension ids
232 $ /admin/inst_module.php
233 /admin/security_roles.php
234 /admin/db/maintenance_db.inc
235 /includes/access_levels.inc
236 /includes/current_user.inc
237 /installed_extensions.php
239 # Enabled error handling for extensions
240 $ /frontaccounting.php
242 $ /admin/inst_module.php
243 # Fixed missing parameters in update_user_display_prefs call
245 ! Non-accesable menu options displayed as text instead of link
246 $ /applications/customers.php
247 /applications/dimensions.php
248 /applications/generalledger.php
249 /applications/inventory.php
250 /applications/manufacturing.php
251 /applications/setup.php
252 /applications/suppliers.php
253 # Fixed error handling for duplicate table records
254 $ /includes/errors.inc
255 # Fixed php 5.3 function name conflict
257 /sales/inquiry/sales_orders_view.php
258 # Fixed delivery note edition bug (introduced during systypes rewrite)
259 $ /sales/includes/cart_class.inc
260 ! Changed page_security to SASALESINVOICE
261 $ /sales/inquiry/sales_deliveries_view.php
264 + Added option to print delivery notes as packing slip in reports and links.
265 $ /includes/ui/ui_controls.inc
266 /reporting/rep110.php
267 /reporting/reports_main.php
268 /reporting/includes/doctext.inc
269 /reporting/includes/doctext2.inc
270 /reporting/includes/header2.inc
271 /reporting/includes/pdf_report.inc
272 /reporting/includes/reporting.inc
273 /sales/customer_delivery.php
274 /sales/sales_order_entry.php
277 + Prepared the Report Engine for Tags handling.
278 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
279 dup_simple_codeandname_list().
280 $ /reporting/includes/reports_classes.inc
281 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
282 $ /reporting/reports_main.php
283 /reporting/rep301.php
285 06-Oct-2009 Tom Hallman
286 # moved commit_transaction and added a default use_transaction param in write_journal_entries
287 $ /gl/includes/db/gl_db_trans.inc
288 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
289 $ /gl/inquiry/journal_inquiry.php
291 03-Oct-2009 Janusz Dobrowolski
292 # Fixed false upgrade related error displayed in some situations on logout.
294 # Missing old_db declaration fixed.
295 $ /includes/current_user.inc
296 # Fixed combo_input and array_selector to accept array of selected items from POST.
297 $ /includes/ui/ui_lists.inc
298 ! Changed structure of tag_associations table.
304 # Bad conversion of timestamp value in report audit trail.
305 $ /reporting/rep710.php
307 01-Oct-2009 Janusz Dobrowolski
308 ! Added comment on add_access_extensions usage.
309 $ /includes/access_levels.inc
310 # Removed sparse add_access_extensions() call.
311 $ /includes/session.inc
312 + Added support for multiply select options in combo_input.
313 $ /includes/ui/ui_lists.inc
314 ! Unaccesable menu options are now displayed as grey text.
315 $ /themes/aqua/default.css
316 /themes/aqua/renderer.php
317 /themes/cool/default.css
318 /themes/cool/renderer.php
319 /themes/default/default.css
320 /themes/default/renderer.php
322 ------------------------------- Release 2.2 Beta ----------------------------------
327 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
328 $ /includes/prefs/userprefs.inc
330 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
331 $ /admin/fiscalyears.php
332 /purchasing/supplier_payment.php
333 /sales/customer_payments.php
334 # Parse error in view_supp_payment.php
335 $ /purchasing/view/view_supp_payment.php
337 30-Sep-2009 Janusz Dobrowolski
338 ! Single quotes also encoded before database data insert
339 $ /admin/db/maintenance_db.inc
340 /includes/db/connect_db.inc
341 /reporting/includes/tcpdf.php
342 /sales/includes/cart_class.inc
343 # Included missing dimension configuration section.
344 $ /includes/access_levels.inc
345 ! Changed tag types array name
346 $ /includes/types.inc
349 # Fixed false error on payment without allocation.
350 $ /purchasing/supplier_payment.php
351 /sales/customer_payments.php
352 # Fixed access to payments when deposits are disabled.
354 ! Access level checking moved to page() function to make session start
355 and page access checks independent.
357 /includes/session.inc
358 # Back link on upgrade help page
359 /includes/current_user.inc
361 29-Sep-2009 Tom Hallman
362 ! Changes in tags table structure, tags related security areas
363 $ /includes/access_levels.inc
370 29-Sep-2009 Janusz Dobrowolski
371 # Fixed sql error during sales order line update with line cancelation.
372 $ /sales/includes/db/sales_order_db.inc
375 ! Improved layout on documents etc and new empty language file.
378 /lang/new_language_template/LC_MESSAGES/empty.po
380 28-Sep-2009 Janusz Dobrowolski
381 + Rewritten extensions system to enable per company module/plugin activation.
382 $ /frontaccounting.php
383 /installed_extensions.php
384 /admin/create_coy.php
385 /admin/inst_module.php
387 /admin/db/maintenance_db.inc
388 /applications/customers.php
389 /applications/dimensions.php
390 /applications/generalledger.php
391 /applications/inventory.php
392 /applications/manufacturing.php
393 /applications/setup.php
394 /applications/suppliers.php
395 /includes/access_levels.inc
396 /includes/current_user.inc
398 /includes/session.inc
399 /includes/ui/ui_lists.inc
401 /modules/installed_modules.php (Removed)
402 # Prevented switching off access to security role editor for current role.
403 $ /admin/security_roles.php
406 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
407 $ /sales/includes/ui/sales_order_ui.inc
408 ! Improved layout of login screen
410 /themes/default/login.css
412 24-Sep-2009 Janusz Dobrowolski
413 + Additional fields for secondary phone and/or general notes in customers,
414 cust_branches, shippers, locations and suppliers tables.
415 $ /admin/shipping_companies.php
416 /inventory/includes/db/items_locations_db.inc
417 /inventory/manage/locations.php
418 /purchasing/manage/suppliers.php
419 /sales/manage/customer_branches.php
420 /sales/manage/customers.php
427 $ /sales/inquiry/customer_inquiry.php
429 23-Sep-2009 Janusz Dobrowolski
430 # Fixed crash for all transaction types report
431 $ /reporting/rep702.php
434 # Cleaning from javascript errors.
436 /admin/fiscalyears.php
437 # missing unset of post variable (DayNumber).
438 $ /admin/payment_terms.php
439 ! Changed login to be dependent only by login.css
440 $ /themes/default/login.css
443 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
446 ! Updated the install.html and created a doc txt file, about sales quotations.
449 /doc/sales_quotations.txt
450 ! Changed login.php and logout.php to be neutral and tried to use our own api.
453 # parse error in login_fail
454 $ /includes/session.inc
456 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
457 ! Added info on timeout and default bank accounts.
459 ! Tags support related changes in database
465 ! Removed editable rate field in tax_group_items.
466 $ /taxes/tax_groups.php
467 # Fixed report layout
468 $ /reporting/rep704.php
470 20-Sep-2009 Janusz Dobrowolski
471 + Optional demo data checkbox on install page.
474 # Fixed previous interface mode after timeout.
476 + Optional additional security roles includable from modules/extensions
477 $ /admin/inst_module.php
478 /admin/security_roles.php
479 /includes/access_levels.inc
480 /installed_extensions.php
481 ! Bug with rates display fixed in single form layout.
482 $ /taxes/tax_groups.php
483 # Fixed 'bad password' info screen to be usable also in non-js mode.
484 $ /includes/session.inc
485 # Fixed debtors_master name size.
489 19-Sep-2009 Janusz Dobrowolski
490 + Support for inactive record control added, optimizations.
491 $ /includes/db_pager.inc
492 /includes/ui/db_pager_view.inc
493 ! db_pager instead of simple table used for table of branches
494 $ /sales/manage/customer_branches.php
495 ! Cleanup after db_pager optimization
496 $ /admin/view_print_transaction.php
497 /dimensions/inquiry/search_dimensions.php
498 /gl/bank_account_reconcile.php
499 /gl/inquiry/journal_inquiry.php
500 /gl/manage/exchange_rates.php
501 /manufacturing/search_work_orders.php
502 /manufacturing/inquiry/where_used_inquiry.php
503 /purchasing/allocations/supplier_allocation_main.php
504 /purchasing/inquiry/po_search.php
505 /purchasing/inquiry/po_search_completed.php
506 /purchasing/inquiry/supplier_allocation_inquiry.php
507 /purchasing/inquiry/supplier_inquiry.php
508 /sales/allocations/customer_allocation_main.php
509 /sales/inquiry/customer_allocation_inquiry.php
510 /sales/inquiry/customer_inquiry.php
511 /sales/inquiry/sales_deliveries_view.php
512 /sales/inquiry/sales_orders_view.php
513 # Additional fix after removal of bank account report parameter
514 $ /sales/create_recurrent_invoices.php
515 /reporting/rep107.php
518 # Eliminate PT_WORKORDER from payment_person_types_list
519 $ /includes/ui/ui_lists.inc
520 ! Error msg in Bank Transfer if no Bank Charge Account set.
521 $ /gl/bank_transfer.php
523 18-Sep-2009 Janusz Dobrowolski
524 + Added currency default bank accounts used in reporting instead of manual account selector.
525 $ /gl/includes/db/gl_db_bank_accounts.inc
526 /gl/manage/bank_accounts.php
527 /reporting/rep107.php
528 /reporting/rep108.php
529 /reporting/rep109.php
530 /reporting/rep111.php
531 /reporting/rep209.php
532 /reporting/reports_main.php
533 /reporting/includes/reporting.inc
539 + Added release note file for 2.2.
543 ! Clean ups in default themes.
545 /admin/display_prefs.php
546 /themes/default/default.css
547 /themes/aqua/default.css
548 /themes/cool/default.css
549 # Removing php5 date warnings
550 $ /includes/date_functions.inc
552 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
553 # Fixed journal entry type and systype selectors
554 # Restore of the 4 include files in types.inc
555 $ /includes/types.inc
557 $ /includes/ui/ui_lists.inc
558 /reporting/includes/reports_classes.inc
559 ! Changed security roles in default COAs.
560 $ /sql/en_US-demo.sql
562 # Fixed GET call continuation after timeout and logout page access without authorization
564 /includes/session.inc
565 /includes/prefs/userprefs.inc
568 ! Changed all numeric constants to the new defined constants. A huge task.
569 $ /admin/fiscalyears.php
570 /admin/forms_setup.php
571 /admin/view_print_transaction.php
572 /admin/void_transaction.php
573 /gl/includes/db/gl_db_banking.inc
574 /gl_includes/db/gl_db_trans.inc
575 /gl/inquiry/journal_inquiry.php
576 /includes/systypes.inc
577 /includes/ui/allocation_cart.inc
578 /includes/ui/ui_view.inc
579 /inventory/inquiry/stock_movements.php
580 /manufacturing/includes/db/work_order_issues_db.inc
581 /manufacturing/includes/db/work_order_produce_items.inc
582 /manufacturing/view/wo_production_view.php
583 /purchasing/po_receive_items.php
584 /purchasing/supplier_credit.php
585 /purchasing/supplier_invoice.php
586 /purchasing/supplier_payment.php
587 /purchasing/allocations/supplier_allocation_main.php
588 /purchasing/includes/db/grn_db.inc
589 /purchasing/includes/db/invoice_db.inc
590 /purchasing/includes/db/suballoc_db.inc
591 /purchasing/includes/db/suppliers_db.inc
592 /purchasing/includes/db/supp_payment_db.inc
593 /purchasing/includes/db/supp_trans_db.inc
594 /purchasing/includes/ui/grn_ui.inc
595 /purchasing/includes/ui/invoice_ui.inc
596 /purchasing/inquiry/supplier_allocation_inquiry.php
597 /purchasing/inquiry/supplier_inquiry.php
598 /purchasing/view/view_grn.php
599 /purchasing/view/view_po.php
600 /purchasing/view/view_supp_credit.php
601 /purchasing/view/view_supp_invoice.php
602 /purchasing/view/view_supp_payment.php
603 /reporting/rep101.php
604 /reporting/rep102.php
605 /reporting/rep103.php
606 /reporting/rep105.php
607 /reporting/rep106.php
608 /reporting/rep107.php
609 /reporting/rep108.php
610 /reporting/rep109.php
611 /reporting/rep110.php
612 /reporting/rep111.php
613 /reporting/rep201.php
614 /reporting/rep202.php
615 /reporting/rep203.php
616 /reporting/rep304.php
617 /reporting/rep409.php
618 /reporting/rep709.php
619 /reporting/includes/reporting.inc
620 /reporting/includes/reports_classes.inc
621 /sales/create_recurrent_invoices.php
622 /sales/credit_note_entry.php
623 /sales/customer_credit_invoice.php
624 /sales/customer_delivery.php
625 /sales/customer_invoice.php
626 /sales/customer_payments.php
627 /sales/sales_order_entry.php
628 /sales/includes/cart_class.inc
629 /sales/includes/sales_db.inc
630 /sales/includes/db/custalloc_db.inc
631 /sales/includes/db/cust_trans_db.inc
632 /sales/includes/db/payment_db.inc
633 /sales/includes/db/sales_credit_db.inc
634 /sales/includes/db/sales_delivery_db.inc
635 /sales/includes/db/sales_invoice_db.inc
636 /sales/includes/db/sales_order_db.inc
637 /sales/includes/ui/sales_order_ui.inc
638 /sales/inquiry/customer_allocation_inquiry.php
639 /sales/inquiry/customer_inquiry.php
640 /sales/inquiry/sales_deliveries_view.php
641 /sales/inquiry/sales_orders_view.php
642 /sales/manage/recurrent_invoices.php
643 /sales/view/view_credit.php
644 /sales/view/view_dispatch.php
645 /sales/view/view_invoice.php
646 /sales/view/view_sales_order.php
648 13-Sep-2009 Janusz Dobrowolski
649 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
650 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
651 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
652 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
653 and htmlspecialchars() for unsupported encodings.
654 $ /frontaccounting.php
655 /admin/display_prefs.php
656 /admin/fiscalyears.php
657 /admin/forms_setup.php
658 /admin/view_print_transaction.php
659 /admin/void_transaction.php
660 /admin/db/voiding_db.inc
661 /dimensions/dimension_entry.php
662 /dimensions/includes/dimensions_db.inc
663 /dimensions/inquiry/search_dimensions.php
664 /dimensions/view/view_dimension.php
665 /gl/bank_account_reconcile.php
666 /gl/bank_transfer.php
669 /gl/includes/db/gl_db_banking.inc
670 /gl/includes/db/gl_db_trans.inc
671 /gl/includes/ui/gl_bank_ui.inc
672 /gl/inquiry/bank_inquiry.php
673 /gl/inquiry/gl_account_inquiry.php
674 /gl/inquiry/journal_inquiry.php
675 /gl/manage/bank_accounts.php
676 /gl/manage/gl_account_types.php
677 /gl/view/bank_transfer_view.php
678 /gl/view/gl_deposit_view.php
679 /gl/view/gl_payment_view.php
680 /gl/view/gl_trans_view.php
681 /includes/reserved.inc (Removed)
682 /includes/JsHttpRequest.php
683 /includes/banking.inc
686 /includes/references.inc
687 /includes/session.inc
689 /includes/lang/gettext.php
690 /includes/lang/language.php
691 /includes/page/footer.inc
692 /includes/prefs/sysprefs.inc
693 /includes/prefs/userprefs.inc
694 /includes/ui/allocation_cart.inc
695 /includes/ui/items_cart.inc
696 /includes/ui/ui_globals.inc
697 /includes/ui/ui_lists.inc
698 /includes/ui/ui_view.inc
699 /inventory/adjustments.php
700 /inventory/cost_update.php
701 /inventory/transfers.php
702 /inventory/includes/item_adjustments_ui.inc
703 /inventory/includes/stock_transfers_ui.inc
704 /inventory/includes/db/items_adjust_db.inc
705 /inventory/includes/db/items_trans_db.inc
706 /inventory/includes/db/items_transfer_db.inc
707 /inventory/inquiry/stock_movements.php
708 /inventory/manage/movement_types.php
709 /inventory/view/view_adjustment.php
710 /inventory/view/view_transfer.php
711 /manufacturing/search_work_orders.php
712 /manufacturing/work_order_add_finished.php
713 /manufacturing/work_order_costs.php
714 /manufacturing/work_order_entry.php
715 /manufacturing/work_order_issue.php
716 /manufacturing/work_order_release.php
717 /manufacturing/includes/manufacturing_ui.inc
718 /manufacturing/includes/work_order_issue_ui.inc
719 /manufacturing/includes/db/work_order_issues_db.inc
720 /manufacturing/includes/db/work_order_produce_items_db.inc
721 /manufacturing/includes/db/work_orders_db.inc
722 /manufacturing/includes/db/work_orders_quick_db.inc
723 /manufacturing/view/wo_issue_view.php
724 /manufacturing/view/wo_production_view.php
725 /manufacturing/view/work_order_view.php
726 /purchasing/po_entry_items.php
727 /purchasing/po_receive_items.php
728 /purchasing/supplier_credit.php
729 /purchasing/supplier_invoice.php
730 /purchasing/supplier_payment.php
731 /purchasing/allocations/supplier_allocate.php
732 /purchasing/allocations/supplier_allocation_main.php
733 /purchasing/includes/purchasing_db.inc
734 /purchasing/includes/db/grn_db.inc
735 /purchasing/includes/db/invoice_db.inc
736 /purchasing/includes/db/po_db.inc
737 /purchasing/includes/db/supp_payment_db.inc
738 /purchasing/includes/db/suppalloc_db.inc
739 /purchasing/includes/ui/grn_ui.inc
740 /purchasing/includes/ui/invoice_ui.inc
741 /purchasing/includes/ui/po_ui.inc
742 /purchasing/inquiry/po_search.php
743 /purchasing/inquiry/po_search_completed.php
744 /purchasing/inquiry/supplier_allocation_inquiry.php
745 /purchasing/inquiry/supplier_inquiry.php
746 /purchasing/view/view_supp_credit.php
747 /purchasing/view/view_supp_payment.php
748 /reporting/rep101.php
749 /reporting/rep102.php
750 /reporting/rep103.php
751 /reporting/rep104.php
752 /reporting/rep105.php
753 /reporting/rep108.php
754 /reporting/rep201.php
755 /reporting/rep202.php
756 /reporting/rep203.php
757 /reporting/rep204.php
758 /reporting/rep301.php
759 /reporting/rep302.php
760 /reporting/rep303.php
761 /reporting/rep304.php
762 /reporting/rep409.php
763 /reporting/rep601.php
764 /reporting/rep702.php
765 /reporting/rep704.php
766 /reporting/rep709.php
767 /reporting/rep710.php
768 /reporting/includes/header2.inc
769 /reporting/includes/reporting.inc
770 /reporting/includes/reports_classes.inc
771 /sales/create_recurrent_invoices.php
772 /sales/credit_note_entry.php
773 /sales/customer_credit_invoice.php
774 /sales/customer_delivery.php
775 /sales/customer_invoice.php
776 /sales/customer_payments.php
777 /sales/sales_order_entry.php
778 /sales/allocations/customer_allocate.php
779 /sales/allocations/customer_allocation_main.php
780 /sales/includes/cart_class.inc
781 /sales/includes/sales_db.inc
782 /sales/includes/db/cust_trans_db.inc
783 /sales/includes/db/custalloc_db.inc
784 /sales/includes/db/payment_db.inc
785 /sales/includes/db/sales_credit_db.inc
786 /sales/includes/db/sales_delivery_db.inc
787 /sales/includes/db/sales_invoice_db.inc
788 /sales/includes/db/sales_order_db.inc
789 /sales/includes/ui/sales_credit_ui.inc
790 /sales/includes/ui/sales_order_ui.inc
791 /sales/inquiry/customer_allocation_inquiry.php
792 /sales/inquiry/customer_inquiry.php
793 /sales/inquiry/sales_deliveries_view.php
794 /sales/inquiry/sales_orders_view.php
795 /sales/manage/customers.php
796 /sales/view/view_credit.php
797 /sales/view/view_dispatch.php
798 /sales/view/view_invoice.php
799 /sales/view/view_receipt.php
800 /taxes/tax_groups.php
803 ! Changed so deleting of fiscal year also handles sales quotations
804 ! Check that new closing accounts have been set before closure.
805 $ /admin/fiscalyears.php
806 ! Check that new bank charge account have been set before adding bank charge.
807 $ /sales/customer_payments.php
808 /purchasing/supplier_payment.php
811 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
812 $ /includes/ui/allocation_cart.inc
813 # Small typo error in types.inc
816 09-Sep-2009 Janusz Dobrowolski
817 # Added two special access areas for bank gl postings and grn removal.
819 /gl/includes/ui/gl_journal_ui.inc
820 /includes/access_levels.inc
821 /purchasing/supplier_invoice.php
822 /purchasing/includes/ui/invoice_ui.inc
824 ! Added generic access level checking function can_access().
825 $ /includes/current_user.inc
828 # Activated javascript confirm dialogs
830 # Fixed dialogs containing newlines.
831 $ /includes/ui/ui_input.inc
832 + Added js confirm dialogs for deleting and restoring backup files.
836 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
837 $ /admin/view_print_transaction.php
838 /admin/void_transaction.php
839 /admin/db/voiding_db.inc
840 /sales/includes/db/sales_order_db.inc
841 /sales/view/view_sales_order.php
843 08-Sep-2009 Janusz Dobrowolski
844 + Added detection of partial db upgrade.
845 $ /admin/inst_upgrade.php
848 # Small fixes to db upgrade for quotations
851 # Added missing sys info for quotations, fixed reference for SO
852 $ /includes/systypes.inc
853 # Removed obsolete field in sys_types
854 $ /sql/en_US-demo.sql
856 # date_diff function name changed to date_diff2 for php5.3 compatibility
857 $ /dimensions/inquiry/search_dimensions.php
858 /includes/date_functions.inc
859 /manufacturing/search_work_orders.php
860 /manufacturing/work_order_add_finished.php
861 /manufacturing/work_order_costs.php
862 /sales/sales_order_entry.php
863 /sales/includes/cart_class.inc
864 /sales/includes/ui/sales_order_ui.inc
867 + Added Sales Quotations, inquiry and report
868 $ /applications/customers.php
870 /includes/ui/ui_view.inc
871 /reporting/rep105.php
872 /reporting/rep107.php
873 /reporting/rep109.php
874 /reporting/rep110.php
875 /reporting/rep111.php (new file)
876 /reporting/reports_main.php
877 /reporting/includes/doctext.php
878 /reporting/includes/doctext2.php
879 /reporting/includes/header2.inc
880 /reporting/includes/reporting.inc
881 /reporting/includes/reports_classes.inc
882 /sales/customer_delivery.php
883 /sales/customer_invoice.php
884 /sales/sales_order_entry.php
885 /sales/includes/cart_class.inc
886 /sales/includes/db/sales_delivery_db.inc
887 /sales/includes/db/sales_order_db.inc
888 /sales/includes/ui/sales_order_ui.inc
889 /sales/inquiry/sales_orders_view.php
890 /sales/view/view_dispatch.php
891 /sales/view/view_invoice.php
892 /sales/view/view_sales_order.php
896 ! Allow re-opening of Dimensions
897 $ /dimensions/dimension_entry.php
898 /dimensions/includes/dimensions_db.inc
899 /dimensions/inquiry/search_dimensions.php
901 01-Sep-2009 Janusz Dobrowolski
902 # Fixed security sections db update.
903 $ /admin/security_roles.php
904 # Fixed ui behaviour during FA ugrade.
905 $ /includes/current_user.inc
906 /includes/session.inc
908 # Company directory where not deleted during company removal.
909 $ /admin/create_coy.php
911 # Fixed old security settings import.
915 31-Aug-2009 Janusz Dobrowolski
916 ! gl accounts selector ordered by account class id
917 $ /includes/ui/ui_lists.inc
918 ! Changed security modules to sections
919 $ /admin/security_roles.php
920 /admin/db/security_db.inc
921 ! Fine tuned security sections/areas.
922 $ /includes/access_levels.inc
923 + Optimized js compressor (up to 5 times faster)
925 ! Changed order of gl account selector, added security roles list.
926 $ /includes/ui/ui_lists.inc
927 ! Switch to new access levels system
933 /admin/db/users_db.inc
934 /applications/application.php
935 /applications/setup.php
936 /dimensions/dimension_entry.php
937 /dimensions/inquiry/search_dimensions.php
938 /dimensions/view/view_dimension.php
943 /includes/current_user.inc
944 /includes/session.inc
946 /inventory/inquiry/*.php
947 /inventory/manage/*.php
948 /inventory/view/*.php
950 /manufacturing/inquiry/*.php
951 /manufacturing/manage/*.php
952 /manufacturing/view/*.php
954 /purchasing/allocations/*.php
955 /purchasing/inquiry/*.php
956 /purchasing/manage/suppliers.php
957 /purchasing/view/*.php
958 /reporting/prn_redirect.php
960 /reporting/reports_main.php
961 /reporting/includes/pdf_report.inc
963 /sales/allocations/*.php
974 # The reference for deposits and payments didn't show up in Tax Report
975 $ /reporting/rep709.php
976 # Minor bug in Quick Entries display
977 $ /includes/ui/ui_view.inc
980 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
981 $ /sql/en_US-demo.sql
984 26-Aug-2009 Janusz Dobrowolski
985 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
988 /includes/ui/ui_view.inc
989 /includes/current_user.inc
990 /includes/ui/ui_input.inc
991 /inventory/purchasing_data.php
993 /gl/manage/gl_accounts.php
994 /gl/includes/gl_db_accounts.inc
995 /gl/includes/db/gl_db_bank_accounts.inc
996 /gl/manage/gl_quick_entries.php
997 /gl/manage/gl_account_classes.php
998 /gl/includes/db/gl_db_bank_trans.inc
999 /purchasing/includes/db/invoice_db.inc
1000 /purchasing/includes/ui/invoice_ui.inc
1001 /purchasing/includes/ui/po_ui.inc
1002 /purchasing/includes/supp_trans_class.inc
1003 /purchasing/po_receive_items.php
1004 /purchasing/view/view_grn.php
1005 /purchasing/view/view_po.php
1006 /purchasing/supplier_payment.php
1007 /purchasing/includes/purchasing_db.inc
1008 /purchasing/includes/db/invoice_db.inc
1009 /reporting/reports_main.php
1010 /reporting/includes/header2.inc
1011 /reporting/rep209.php
1012 /reporting/rep109.php
1013 /reporting/rep702.php
1014 /sales/customer_payments.php
1015 /sales/customer_credit_invoice.php
1016 /sales/customer_delivery.php
1017 /sales/customer_invoice.php
1018 /sales/includes/db/payments_db.inc
1019 /sales/includes/db/sales_order_db.inc
1020 /sales/manage/sales_points.php
1023 26-Aug-2009 Joe Hunt
1024 # Changed the text Manifactoring => Manifacturing
1025 $ /reporting/reports_main.php
1027 25-Aug-2009 Joe Hunt
1028 + Added reference number in report List of Journal Entries.
1029 $ /reporting/rep702.php
1030 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1031 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1033 /admin/display_prefs.php
1034 /admin/inst_module.php
1035 /admin/db/users_db.inc
1036 /includes/current_user.inc
1038 /includes/page/header.inc
1039 /includes/prefs/userprefs.inc
1040 /includes/ui/ui_lists.inc
1046 24-Aug-2009 Janusz Dobrowolski
1047 # Fixed warning displayed before db upgrade.
1048 $ /includes/current_user.inc
1049 # Small final page layout fix
1050 $ /purchasing/po_entry_items.php
1051 + Additional links to next document on final pages.
1052 $ /purchasing/po_receive_items.php
1053 /purchasing/supplier_invoice.php
1054 # Fixed focus issues on hyperlinks
1055 $ /includes/ui/ui_controls.inc
1057 23-Aug-2009 Janusz Dobrowolski
1058 + Implemented customizable authentication timeout.
1059 $ /access/timeout.php (new)
1061 /admin/company_preferences.php
1062 /admin/db/company_db.inc
1063 /includes/current_user.inc
1064 /includes/session.inc
1065 /includes/ui/ui_input.inc
1070 ! Reorganized access control structures for easier customizing.
1071 $ /includes/access_levels.inc
1072 /admin/security_roles.php
1074 20-Aug-2009 Janusz Dobrowolski
1075 ! Tax Item Types moved to Setup module
1076 $ /applications/inventory.php
1077 /applications/setup.php
1078 + Partial changes for new access control.
1079 $ /admin/security_roles.php (new)
1080 /admin/db/security_db.inc (new)
1081 /includes/access_levels.inc
1082 /includes/ui/ui_lists.inc
1086 04-Aug-2009 Joe Hunt
1087 + Added email links after creating documents
1088 $ /includes/ui/ui_controls.inc
1089 /manufacturing/work_order_entry.php
1090 /purchasing/po_entry_items.php
1091 /reporting/reports_main.php
1092 /reporting/includes/reporting.inc
1093 /sales/create_recurrent_invoices.php
1094 /sales/credit_note_entry.php
1095 /sales/customer_delivery.php
1096 /sales/customer_invoice.php
1097 /sales/sales_order_entry.php
1098 ! Added new access levels
1099 $ /includes/access_levels.inc (new file)
1101 03-Aug-2009 Janusz Dobrowolski
1102 + Clone record option added.
1103 $ /includes/ui/ui_input.inc
1104 /inventory/manage/item_categories.php
1105 /inventory/manage/items.php
1106 # Fixed default focus for some controls
1107 $ /includes/ui/ui_input.inc
1108 # Fixed popup top placement on FF2
1110 ! Default submit changed
1111 $ /purchasing/po_receive_items.php
1113 + Customer/branch/supplier selectable by additional short name instead of full name.
1114 $ /purchasing/manage/suppliers.php
1115 /sales/manage/customer_branches.php
1116 /sales/manage/customers.php
1117 /includes/ui/ui_lists.inc
1122 01-Aug-2009 Joe Hunt
1123 ! Reduced size of the icons to 12 pix.
1124 $ /includes/ui/ui_input.inc
1126 31-Jul-2009 Janusz Dobrowolski
1127 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
1128 $ /admin/attachments.php
1129 /inventory/purchasing_data.php
1130 /includes/db/manufacturing.inc
1131 /gl/manage/bank_accounts.php
1132 /gl/includes/db/gl_db_banking.inc
1133 /gl/includes/db/gl_db_trans.inc
1134 /purchasing/includes/purchasing_db.inc
1135 /purchasing/manage/suppliers.php
1136 /purchasing/view/view_grn.php
1137 /purchasing/includes/db/invoice_db.inc
1138 /purchasing/view/view_supp_payment.php
1139 /reporting/reports_main.php
1140 /reporting/includes/doctext.inc
1141 /reporting/includes/doctext2.inc
1142 /reporting/includes/header2.inc
1143 /reporting/includes/pdf_report.inc
1144 /reporting/rep101.php
1145 /reporting/rep109.php
1146 /reporting/rep201.php
1147 /reporting/rep304.php
1148 /reporting/rep709.php
1149 /sales/includes/db/cust_trans_db.inc
1150 /sales/create_recurrent_invoices.php
1151 /sales/sales_order_entry.php
1152 /sales/view/view_receipt.php
1154 27-Jul-2009 Janusz Dobrowolski
1155 # Fixed default selection in popup
1157 # Fixed branch selection by url
1158 $ /sales/manage/customer_branches.php
1159 # Fixed print links's default class.
1160 $ /reporting/includes/reporting.inc
1162 25-Jul-2009 Janusz Dobrowolski
1163 ! Popup editor now available as option for some list selectors.
1164 $ /includes/ui/ui_lists.inc
1166 /gl/includes/ui/gl_bank_ui.inc
1167 /includes/session.inc
1168 /includes/page/footer.inc
1169 /includes/ui/ui_controls.inc
1170 /inventory/purchasing_data.php
1172 /purchasing/po_entry_items.php
1173 /purchasing/supplier_credit.php
1174 /purchasing/supplier_invoice.php
1175 /purchasing/supplier_payment.php
1176 /purchasing/allocations/supplier_allocation_main.php
1177 /purchasing/includes/ui/po_ui.inc
1178 /sales/credit_note_entry.php
1179 /sales/customer_payments.php
1180 /sales/sales_order_entry.php
1181 /sales/allocations/customer_allocation_main.php
1182 /sales/includes/ui/sales_credit_ui.inc
1183 /sales/includes/ui/sales_order_ui.inc
1184 /themes/aqua/default.css
1185 /themes/aqua/renderer.php
1186 /themes/cool/default.css
1187 /themes/cool/renderer.php
1188 /themes/default/default.css
1189 /themes/default/renderer.php
1191 21-Jul-2009 Janusz Dobrowolski
1192 ! Asynchronous customer/supplier/item selection now use popup window.
1195 /includes/session.inc
1196 /includes/page/footer.inc
1197 /includes/ui/ui_controls.inc
1198 /includes/ui/ui_input.inc
1199 /includes/ui/ui_lists.inc
1200 /inventory/purchasing_data.php
1201 /inventory/manage/items.php
1204 /purchasing/po_entry_items.php
1205 /purchasing/supplier_credit.php
1206 /purchasing/supplier_invoice.php
1207 /purchasing/supplier_payment.php
1208 /purchasing/allocations/supplier_allocation_main.php
1209 /purchasing/manage/suppliers.php
1210 /sales/credit_note_entry.php
1211 /sales/customer_payments.php
1212 /sales/sales_order_entry.php
1213 /sales/allocations/customer_allocation_main.php
1214 /sales/manage/customer_branches.php
1215 /sales/manage/customers.php
1217 15-Jul-2009 Joe Hunt
1218 ! Replaced sys_types names from table to systypes::name in reports
1219 Now the English names in table are never used in inquiries or reports
1220 $ /reporting/rep101.php
1221 /reporting/rep102.php
1222 /reporting/rep108.php
1223 /reporting/rep201.php
1224 /reporting/rep202.php
1225 /reporting/rep203.php
1226 /reporting/rep709.php
1228 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1229 $ /reporting/rep710.php
1230 /reporting/reports_main.php
1231 /reporting/includes/reports_classes.inc
1232 # Removed warning from COA report
1233 $ /gl/includes/db/gl_db_accounts.inc
1234 /includes/date_functions.inc
1235 /reporting/rep701.php
1237 13-Jul-2009 Joe Hunt
1238 + Added Audit Trail Report
1239 $ /reporting/rep710.php (new file)
1240 $ /reporting/reports_main.php
1241 ! Changed so $page_security works with reports (displays an error message on top)
1242 $ /reporting/includes/pdf_report.inc
1243 /reporting/includes/excel_report.inc
1245 10-Jul-2009 Janusz Dobrowolski
1246 + Added direct allocations in payments.
1247 $ /purchasing/supplier_payment.php
1248 /sales/customer_payments.php
1249 ! Allocations related code reuse.
1250 $ /includes/ui/allocation_cart.inc
1251 /purchasing/allocations/supplier_allocate.php
1252 /sales/allocations/customer_allocate.php
1254 02-Jul-2009 Joe Hunt
1255 ! Always show 0.00 in debit column when using display_debit_or_credit
1256 $ /includes/ui/ui_view.inc
1258 01-Jul-2009 Joe Hunt
1259 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1260 $ /inventory/prices.php
1261 # Small bug/layout fixes
1262 $ /inventory/manage/item_categories.php
1263 /inventory/manage/locations.php
1267 30-Jun-2009 Joe Hunt
1268 # Small annoying bug-fixes in items.php and items_trans_db.inc
1269 $ /inventory/manage/items.php
1270 /inventory/includes/db/items_trans_db.inc
1272 30-Jun-2009 Joe Hunt
1273 + Implemented automatic price calculation of items from std. cost.
1274 $ /admin/company_preferences.php
1275 /admin/db/company_db.inc
1276 /doc/calculate_price.txt (new file)
1277 /sales/includes/sales_db.inc
1282 29-Jun-2009 Joe Hunt
1283 ! Small layout improments in Customer Payments
1284 $ /sales/customer_payments.php
1286 28-Jun-2009 Joe Hunt
1287 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1288 $ /includes/ui/ui_controls.inc
1289 /sales/sales_order_entry.php
1291 27-Jun-2009 Joe Hunt
1292 # Corrections to default COAs.
1297 26-Jun-2009 Joe Hunt
1298 + Added Print of Work Order and GRN Valuation Report
1299 # Small bug in company preferences
1300 $ /admin/company_preferences.php
1301 /manufacturing/includes/db/work_orders_db.inc
1302 /manufacturing/work_order_entry.php
1303 /reporting/rep305.php (new file)
1304 /reporting/rep409.php (new file)
1305 /reporting/reports_main.php
1306 /reporting/includes/doctext.inc
1307 /reporting/includes/doctext2.inc
1308 /reporting/includes/header2.inc
1309 /reporting/includes/pdf_report.inc
1310 /reporting/includes/reports_classes.inc
1312 26-Jun-2009 Joe Hunt
1313 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1314 $ /admin/gl_setup.php
1315 /admin/db/company_db.inc
1316 /gl/bank_transfer.php
1317 /gl/includes/db/gl_db_banking.inc
1318 /purchasing/supplier_payment.php
1319 /purchasing/includes/db/supp_payment_db.inc
1320 /sales/customer_payment.php
1321 /sales/includes/db/payment_db.inc
1326 25-Jun-2009 Joe Hunt
1327 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1328 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1329 $ /admin/fiscalyears.php
1330 /gl/includes/db/gl_db_accounts.inc
1331 /gl/includes/db/gl_db_account_types.inc
1332 /gl/includes/db/gl_db_trans.inc
1333 /gl/manage/gl_account_classes.php
1335 /includes/ui/ui_lists.inc
1340 25-Jun-2009 Janusz Dobrowolski
1341 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
1342 $ /admin/backups.php
1343 /admin/company_preferences.php
1344 /admin/view_print_transaction.php
1345 /applications/setup.php
1347 /dimensions/inquiry/search_dimensions.php
1349 /gl/includes/db/gl_db_accounts.inc
1350 /gl/includes/db/gl_db_account_types.inc
1351 /gl/includes/db/gl_db_trans.inc
1352 /gl/includes/ui/gl_bank_ui.inc
1353 /gl/inquiry/gl_trial_balance.php
1354 /gl/inquiry/tax_inquiry.php
1355 /gl/manage/gl_account_classes.php
1356 /includes/data_checks.inc
1357 /includes/db/manufacturing_db.inc
1358 /includes/errors.inc
1360 /includes/references.inc
1361 /includes/session.inc
1363 /includes/ui/db_pager_view.inc
1364 /includes/ui/ui_lists.inc
1365 /includes/ui/ui_view.inc
1366 /inventory/inquiry/stock_status.php
1367 /inventory/manage/items.php
1368 /inventory/manage/locations.php
1369 /inventory/manage/sales_kits.php
1370 /inventory/prices.php
1371 /inventory/purchasing_data.php
1372 /lang/new_language_template/LC_MESSAGES/empty.po
1373 /manufacturing/includes/db/work_orders_db.inc
1374 /manufacturing/includes/db/work_orders_produce_items_db.inc
1375 /manufacturing/includes/db/work_orders_quick_db.inc
1376 /manufacturing/includes/manufacturing_ui.inc
1377 /manufacturing/inquiry/bom_cost_inquiry.php
1378 /manufacturing/manage/bom_edit.php
1379 /manufacturing/search_work_orders.php
1380 /manufacturing/view/work_order_view.php
1381 /manufacturing/work_order_add_finished.php
1382 /manufacturing/work_order_costs.php (new file)
1383 /manufacturing/work_order_entry.php
1384 /manufacturing/work_order_issue.php
1385 /manufacturing/work_order_release.php
1386 /purchase/po_receive_items.php
1387 /purchasing/allocations/supplier_allocation_main.php
1388 /purchasing/includes/db/grn_db.inc
1389 /purchasing/includes/db/invoice_db.inc
1390 /purchasing/includes/db/po_db.inc
1391 /purchasing/includes/purchasing_db.inc
1392 /purchasing/includes/ui/po_ui.inc
1393 /purchasing/inquiry/po_search_completed.php
1394 /purchasing/inquiry/supplier_inquiry.php
1395 /purchasing/supplier_credit.php
1396 /purchasing/supplier_invoice.php
1397 /reporting/includes/class.mail.inc
1398 /reporting/includes/pdf.report.inc
1399 /reporting/includes/reports_classes.inc
1400 /reporting/rep109.php
1401 /reporting/rep209.php
1402 /reporting/rep302.php
1403 /reporting/rep302.php
1404 /reporting/rep303.php
1405 /reporting/rep303.php
1406 /reporting/rep701.php
1407 /reporting/rep705.php
1408 /reporting/rep706.php
1409 /reporting/rep707.php
1410 /reporting/rep708.php
1411 /reporting/reports_main.php
1412 /sales/create_recurrent_invoices.php
1413 /sales/customer_delivery.php
1414 /sales/includes/db/sales_order_db.inc
1415 /sales/includessales_order_ui.inc
1416 /sales/inquiry/sales_orders_view.php
1417 /sales/manage/customer_branches.php
1420 /taxes/db/tax_types_db.inc
1421 /taxes/tax_types.php
1423 17-Jun-2009 Janusz Dobrowolski
1424 # Fixed supplier payment view link
1425 $ /includes/ui/ui_view.inc
1427 03-Jun-2009 Janusz Dobrowolski
1428 ! Delete buttons prepared for js confirmation.
1429 $ /admin/fiscalyears.php
1431 02-Jun-2009 Joe Hunt
1432 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1433 $ /admin/fiscalyear.php
1434 ! Created a function db_backup in /admin/db/maintenence_db.inc
1435 $ /admin/db/maintenance_db.inc
1437 /admin/inst_upgrade.php
1439 22-May-2009 Janusz Dobrowolski
1440 # Defualt hyperlink href set to PHP_SELF
1441 $ /includes/ui/ui_controls.inc
1443 21-May-2009 Janusz Dobrowolski
1444 + Added reset_focus helper function.
1445 $ /includes/ui/ui_view.inc
1446 # Fixed link on and focus on final page.
1447 $ /gl/gl_journal.php
1449 19-May-2009 Janusz Dobrowolski
1450 + Automatic update currency option added.
1451 $ /gl/includes/db/gl_db_currencies.inc
1452 /includes/ui/ui_view.inc
1453 /gl/manage/currencies.php
1457 + Added hook support for localized functions
1458 $ /gl/includes/db/gl_db_rates.inc
1459 /gl/manage/exchange_rates.php
1460 /includes/session.inc
1461 ! Fixed hook for optional TaxFunction
1462 $ /reporting/rep709.php
1463 ! Removed obsolete has_locale helper.
1464 $ /includes/lang/language.php
1466 17-May-2009 Janusz Dobrowolski
1467 + Added excluding item/category from sales.
1468 $ /includes/ui/ui_lists.inc
1469 /inventory/includes/db/items_category_db.inc
1470 /inventory/includes/db/items_db.inc
1471 /inventory/manage/item_categories.php
1472 /inventory/manage/items.php
1476 15-May-2009 Joe Hunt
1477 # Bad link to view dimension
1478 $ /includes/ui/ui_view.inc
1480 $ /purchasing/includes/ui/invoice_ui.inc
1482 14-May-2009 Joe Hunt
1483 + Added user_id to Journal Inquiry
1484 $ /gl/inquiry/journal_inquiry.php
1486 13-May-2009 Janusz Dobrowolski
1487 # Excluding closed transactions from edition/voiding.
1488 $ /includes/db/audit_trail_db.inc
1489 /admin/void_transaction.php
1490 /sales/inquiry/customer_inquiry.php
1491 /gl/inquiry/journal_inquiry.php
1492 # Fixed error during category adding.
1493 $ /inventory/includes/db/items_category_db.inc
1494 + Units and item type is editable until item not used.
1495 $ /inventory/includes/db/items_db.inc
1496 /inventory/manage/items.php
1498 11-May-2009 Joe Hunt
1499 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1500 $ /admin/fiscalyers.php
1502 10-May-2009 Janusz Dobrowolski
1503 ! Support for periodic journal trans closing/indexing
1504 $ /includes/db/audit_trail_db.inc
1505 /admin/fiscalyears.php
1506 /gl/includes/db/gl_db_trans.inc
1507 /gl/inquiry/journal_inquiry.php
1509 ! Restored support for reversed transactions
1510 $ /gl/gl_journal.php
1511 /gl/includes/ui/gl_journal_ui.inc
1513 08-May-2009 Janusz Dobrowolski
1514 + Added journal entry edition, removed reverse transaction option.
1515 $ /gl/includes/ui/gl_journal_ui.inc
1516 /gl/includes/db/gl_db_trans.inc
1517 + Added journal entry transaction edition/view
1518 $ /gl/gl_journal.php
1519 /includes/ui/ui_view.inc
1520 + Added journal inquiry
1521 $ /gl/inquiry/journal_inquiry.php (new)
1522 /includes/ui/ui_lists.inc
1523 /applications/generalledger.php
1524 ! Document references saved also in refs table for easy access.
1525 $ /dimensions/includes/dimensions_db.inc
1526 /includes/references.inc
1527 /gl/includes/db/gl_db_banking.inc
1528 /inventory/includes/db/items_adjust_db.inc
1529 /inventory/includes/db/items_transfer_db.inc
1530 /manufacturing/includes/db/work_order_issues_db.inc
1531 /manufacturing/includes/db/work_order_produce_items_db.inc
1532 /manufacturing/includes/db/work_orders_db.inc
1533 /manufacturing/includes/db/work_orders_quick_db.inc
1534 /purchasing/includes/db/grn_db.inc
1535 /purchasing/includes/db/invoice_db.inc
1536 /purchasing/includes/db/po_db.inc
1537 /purchasing/includes/db/supp_payment_db.inc
1538 /sales/includes/db/payment_db.inc
1539 /sales/includes/db/sales_credit_db.inc
1540 /sales/includes/db/sales_delivery_db.inc
1541 /sales/includes/db/sales_invoice_db.inc
1543 ! Small fixes needed for pending client-side validation support
1544 $ /includes/current_user.inc
1546 /includes/session.inc
1547 /includes/page/header.inc
1548 /includes/page/footer.inc
1549 /includes/errors.inc
1552 /themes/aqua/default.css
1553 /themes/cool/default.css
1554 /themes/default/default.css
1555 /themes/aqua/renderer.php
1556 /themes/cool/renderer.php
1557 /themes/default/renderer.php
1558 ! Function get_reference return string instead of mysql resource.
1559 $ /includes/db/references_db.inc
1560 ! Added reference var
1561 $ /includes/ui/items_cart.inc
1562 # Small bugfix in invoice view
1563 $ /sales/includes/db/sales_invoice_db.inc
1564 # Last document date bug fixed
1565 $ /sales/customer_delivery.php
1566 # Fixed false warning during upgrade process in debug mode.
1567 $ /admin/inst_upgrade.php
1569 03-May-2009 Janusz Dobrowolski
1570 + Audit trail added.
1571 $ /includes/db/audit_trail_db.inc (new)
1572 /admin/db/voiding_db.inc
1573 /gl/includes/db/gl_db_banking.inc
1574 /gl/includes/db/gl_db_trans.inc
1576 /inventory/includes/db/items_adjust_db.inc
1577 /inventory/includes/db/items_trans_db.inc
1578 /inventory/includes/db/items_transfer_db.inc
1579 /manufacturing/includes/db/work_order_issues_db.inc
1580 /manufacturing/includes/db/work_order_produce_items_db.inc
1581 /manufacturing/includes/db/work_orders_db.inc
1582 /manufacturing/includes/db/work_orders_quick_db.inc
1583 /purchasing/includes/db/grn_db.inc
1584 /purchasing/includes/db/po_db.inc
1585 /purchasing/includes/db/supp_trans_db.inc
1586 /sales/includes/db/cust_trans_db.inc
1587 /sales/includes/db/sales_order_db.inc
1592 ! Changed primary key in users table
1593 $ /admin/change_current_user_password.php
1594 /admin/inst_upgrade.php
1596 /admin/db/users_db.inc
1597 /includes/current_user.inc
1598 ! Enabled drop table queries during non-forced upgrade
1599 $ /admin/db/maintenance_db.inc
1600 # Small optimization
1601 /sales/includes/sales_db.inc
1602 # Fixed default date handling.
1603 $ /sales/customer_invoice.php
1604 # Fixed error handling in debug mode
1605 $ /includes/errors.inc
1606 /includes/db/connect_db.inc
1608 02-May-2009 Joe Hunt
1609 # Minor bug Profit & Loss Statement
1610 $ /reporting/rep707.php
1612 02-May-2009 Joe Hunt
1613 ! Company setup option for printing server Time Zone on Reports Print-Out.
1614 ! Company setup version_id for stamping the version id. Can be used for check for update.
1615 $ /admin/company_preferences.php
1616 /admin/db/company_db.inc
1617 /reporting/includes/pdf_report.inc
1622 01-May-2009 Joe Hunt
1623 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1624 $ /reporting/reports_main.php
1625 /reporting/rep101.php
1626 /reporting/rep201.php
1628 30-Apr-2009 Janusz Dobrowolski
1629 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
1631 30-Apr-2009 Janusz Dobrowolski
1632 # Small layout fixes
1633 $ /includes/errors.inc
1634 /themes/aqua/renderer.php
1635 /themes/cool/renderer.php
1636 /themes/default/renderer.php
1638 29-Apr-2009 Janusz Dobrowolski
1639 ! Messages styles moved default.css
1640 $ /includes/errors.inc
1641 /themes/aqua/default.css
1642 /themes/cool/default.css
1643 /themes/default/default.css
1645 28-Apr-2009 Joe Hunt
1646 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1647 $ /admin/gl_setup.ph
1648 /admin/fiscalyears.php
1649 /admin/db/company_db.inc
1654 25-Apr-2009 Janusz Dobrowolski
1655 # Fixed ambigous sql
1656 $ /inventory/manage/item_categories.php
1658 25-Apr-2009 Joe Hunt
1659 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1660 $ /sql/en_US-demo.sql
1663 24-Apr-2009 Janusz Dobrowolski
1664 + Added inactive records support.
1665 $ /admin/payment_terms.php
1666 /admin/shipping_companies.php
1667 /gl/includes/db/gl_db_account_types.inc
1668 /gl/includes/db/gl_db_currencies.inc
1669 /gl/manage/bank_accounts.php
1670 /gl/manage/currencies.php
1671 /gl/manage/gl_account_classes.php
1672 /gl/manage/gl_account_types.php
1673 /gl/manage/gl_accounts.php
1674 /includes/ui/ui_lists.inc
1675 /inventory/includes/db/items_units_db.inc
1676 /inventory/includes/db/movement_types_db.inc
1677 /inventory/manage/item_categories.php
1678 /inventory/manage/item_units.php
1679 /inventory/manage/items.php
1680 /inventory/manage/locations.php
1681 /inventory/manage/movement_types.php
1682 /manufacturing/includes/db/work_centres_db.inc
1683 /manufacturing/manage/work_centres.php
1684 /purchasing/manage/suppliers.php
1685 /sales/includes/db/sales_points_db.inc
1686 /sales/manage/sales_points.php
1690 /taxes/item_tax_types.php
1691 /taxes/tax_groups.php
1692 /taxes/tax_types.php
1693 /taxes/db/tax_groups_db.inc
1694 /taxes/db/tax_types_db.inc
1695 # Edit buttons center alignment.
1696 $ /includes/ui/ui_input.inc
1697 # Fixed ajax request using element name on multi-part forms.
1700 24-Apr-2009 Joe Hunt
1701 ! Added option to select how to present Balance Sheet and P&L Statement
1702 $ /gl/manage/gl_account_classes.php
1703 /gl/includes/db/gl_db_account_types.inc
1704 /reporting/rep706.php
1705 /reporting/rep707.php
1708 22-Apr-2009 Janusz Dobrowolski
1709 + Added inactive records support.
1710 $ /sales/includes/db/credit_status_db.inc
1711 /sales/includes/db/sales_types_db.inc
1712 /sales/manage/credit_status.php
1713 /sales/manage/customer_branches.php
1714 /includes/data_checks.inc
1715 /sales/manage/sales_groups.php
1716 /sales/manage/sales_people.php
1717 /sales/manage/sales_types.php
1718 # Slightly changed inactive record support
1719 $ /includes/ui/ui_input.inc
1720 /includes/ui/ui_lists.inc
1721 /sales/manage/customers.php
1722 /sales/manage/sales_areas.php
1723 ! Display all db_query errors in debug mode
1724 $ /includes/db/connect_db.inc
1725 # Hide empty/disabled tabs
1726 $ /frontaccounting.php
1727 /applications/dimensions.php
1729 $ /applications/application.php
1731 21-Apr-2009 Janusz Dobrowolski
1732 + Support for inactive records.
1733 $ /includes/ui/ui_lists.inc
1734 /includes/ui/ui_input.inc
1735 /includes/db/sql_functions.inc
1736 /themes/aqua/default.css
1737 /themes/cool/default.css
1738 /themes/default/default.css
1739 + Added inactive field in cust_branches
1743 + Added inactive records edition.
1744 $ /sales/manage/customers.php
1745 /sales/manage/sales_areas.php
1747 08-Apr-2009 Janusz Dobrowolski
1748 # Fix for hotkeys on multi form pages.
1750 ! Customer name max. length 80
1751 $ /sales/manage/customers.php
1757 30-Mar-2009 Janusz Dobrowolski
1758 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
1759 $ /admin/db/v_banktrans.inc (removed)
1760 /applications/manufacturing.php
1761 /gl/include/db/gl_db_banking.inc
1762 /gl/includes/ui/gl_bank_ui.inc
1763 /gl/includes/ui/gl_journal_ui.inc
1764 /gl/manage/exchange_rates.php
1766 /includes/banking.inc
1767 /includes/data_checks.inc
1768 /includes/ui/items_cart.inc
1769 /includes/ui/ui_inputs.inc
1770 /includes/ui/ui_lists.inc
1774 /inventory/includes/inventory_db.inc
1775 /inventory/manage/items.php
1776 /inventory/manage/sales_kits.php
1778 /lang/new_language_template/LC_MASSAGES/empty.po
1779 /manufacturing/inquiry/bom_cost_inquiry.php
1780 /purchasing/allocations/supplier_allocate.php
1781 /purchasing/manage/suppliers.php
1782 /reporting/includes/doctext2.inc
1783 /reporting/includes/doctext.inc
1784 /reporting/including/excel_report.inc
1785 /reporting/rep104.php
1786 /reporting/rep106.php
1787 /reporting/rep303.php
1788 /reporting/rep702.php
1789 /sales/allocations/customer_allocate.php
1790 /sales/includes/db/sales_credit_db.inc
1791 /sales/includes/db/sales_points_db.inc
1792 /sales/includes/ui/sales_credit_ui.inc
1793 /sales/includes/ui/sales_order_ui.inc
1794 /sales/manage/sales_points.php
1795 /sales/sales_order_entry.php
1797 /taxes/tax_types.php
1798 /themes/aqua/default.css
1799 /themes/cool/default.css
1800 /themes/default/default.css
1802 29-Mar-2009 Janusz Dobrowolski
1803 ! Added cancel button
1804 $ /inventory/manage/items.php
1805 ! Element id generation speedup
1806 $ /includes/ui/ui_view.inc
1807 # Fixed hotkeys behaviour in report module
1809 /reporting/includes/reports_classes.inc
1811 21-Mar-2009 Janusz Dobrowolski
1812 + Option to use last document date on subsequent new documents.
1813 $ /admin/display_prefs.php
1814 /admin/db/users_db.inc
1815 /includes/current_user.inc
1816 /includes/prefs/userprefs.inc
1821 + Optional check for current date in date_cells()/date_row()
1822 $ /includes/ui/ui_input.inc
1823 ! Save/retrieve last document date.
1824 $ /gl/bank_account_reconcile.php
1827 /gl/includes/ui/gl_bank_ui.inc
1828 /gl/includes/ui/gl_journal_ui.inc
1829 /includes/date_functions.inc
1830 /includes/ui/ui_view.inc
1831 /inventory/adjustments.php
1832 /inventory/transfers.php
1833 /inventory/includes/item_adjustments_ui.inc
1834 /inventory/includes/stock_transfers_ui.inc
1835 /manufacturing/work_order_entry.php
1836 /purchasing/po_entry_items.php
1837 /purchasing/po_receive_items.php
1838 /purchasing/supplier_payment.php
1839 /purchasing/includes/ui/grn_ui.inc
1840 /purchasing/includes/ui/invoice_ui.inc
1841 /purchasing/includes/ui/po_ui.inc
1842 /sales/credit_note_entry.php
1843 /sales/customer_credit_invoice.php
1844 /sales/customer_delivery.php
1845 /sales/customer_invoice.php
1846 /sales/customer_payments.php
1847 /sales/sales_order_entry.php
1848 /sales/includes/cart_class.inc
1849 /sales/includes/sales_db.inc
1850 /sales/includes/db/sales_order_db.inc
1851 /sales/includes/ui/sales_credit_ui.inc
1852 /sales/includes/ui/sales_order_ui.inc
1854 18-Mar-2009 Janusz Dobrowolski
1855 + Additional option for submit_add_or_update_x() helpers
1856 $ /includes/ui/ui_input.inc
1857 + Icon for default escape button
1858 $ /themes/aqua/images/escape.png (new)
1859 /themes/cool/images/escape.png (new)
1860 + Arrow navigation also in report menus
1863 + Added default keys for form submition/cancelling when apprioprate.
1864 $ All form entry files.
1866 17-Mar-2009 Joe Hunt
1867 ! Changed so company domicile is printed on invoices and statements if filled out.
1868 $ /reporting/includes/header2.inc
1870 17-Mar-2009 Janusz Dobrowolski
1871 + Added default delivery_required_by parameter, removed custom company fields/names.
1872 $ /admin/company_preferences.php
1874 /admin/db/company_db.inc
1875 /includes/prefs/sysprefs.inc
1876 /sql/alter2.2.php (new)
1877 /sql/alter2.2.sql (new)
1880 + Item category now contains default parameters for new items.
1881 $ /inventory/includes/db/items_category_db.inc
1882 /inventory/manage/item_categories.php
1883 /inventory/manage/items.php
1888 ! Updated FA version string.
1890 ! Stock item types moved to types.inc
1891 $ /includes/types.inc
1892 /includes/ui/ui_lists.inc
1893 ! Focus js code optimization
1897 16-Mar-2009 Janusz Dobrowolski
1898 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
1899 arrow navigation in menus
1900 $ /includes/ui/ui_input.inc
1901 /includes/ui/ui_controls.inc
1902 /includes/ui/ui_view.inc
1903 /includes/page/footer.inc
1907 /reporting/includes/reporting.inc
1908 /themes/default/images/escape.png
1909 /themes/aqua/default.css
1910 /themes/aqua/renderer.php
1911 /themes/cool/default.css
1912 /themes/cool/renderer.php
1913 /themes/default/default.css
1914 /themes/default/renderer.php
1915 /themes/default/images/escape.png
1916 /sales/sales_order_entry.php
1918 ! SID & start_form() cleanup
1921 /admin/attachments.php
1923 /admin/create_coy.php
1924 /admin/inst_lang.php
1925 /admin/inst_module.php
1926 /admin/view_print_transaction.php
1927 /admin/void_transaction.php
1928 /dimensions/inquiry/search_dimensions.php
1929 /gl/bank_transfer.php
1931 /gl/inquiry/gl_trial_balance.php
1932 /gl/manage/exchange_rates.php
1933 /inventory/adjustments.php
1934 /inventory/cost_update.php
1935 /inventory/prices.php
1936 /inventory/purchasing_data.php
1937 /inventory/reorder_level.php
1938 /inventory/transfers.php
1939 /inventory/inquiry/stock_movements.php
1940 /inventory/inquiry/stock_status.php
1941 /inventory/manage/item_codes.php
1942 /inventory/manage/sales_kits.php
1943 /manufacturing/search_work_orders.php
1944 /manufacturing/work_order_issue.php
1945 /manufacturing/inquiry/bom_cost_inquiry.php
1946 /manufacturing/manage/bom_edit.php
1947 /purchasing/po_entry_items.php
1948 /purchasing/po_receive_items.php
1949 /purchasing/supplier_credit.php
1950 /purchasing/supplier_invoice.php
1951 /purchasing/supplier_payment.php
1952 /purchasing/allocations/supplier_allocate.php
1953 /purchasing/inquiry/po_search.php
1954 /purchasing/inquiry/po_search_completed.php
1955 /purchasing/inquiry/supplier_allocation_inquiry.php
1956 /purchasing/inquiry/supplier_inquiry.php
1957 /sales/credit_note_entry.php
1958 /sales/customer_credit_invoice.php
1959 /sales/customer_delivery.php
1960 /sales/customer_invoice.php
1961 /sales/allocations/customer_allocate.php
1962 /sales/includes/ui/sales_credit_ui.inc
1963 /sales/inquiry/customer_allocation_inquiry.php
1964 /sales/inquiry/sales_deliveries_view.php
1965 /sales/inquiry/sales_orders_view.php
1967 ------------------------------- Release 2.1.5 ----------------------------------
1968 26-Aug-2009 Joe Hung
1971 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
1972 $ /reporting/reports_main.php
1974 $ /taxes/tax_calc.inc
1975 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
1977 24-Aug-2009 Joe Hunt
1978 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
1979 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
1980 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
1981 This is for safety reasons.
1982 $ /includes/current_user.inc
1983 /includes/ui/ui_input.inc
1984 /inventory/purchasing_data.php
1985 /purchasing/po_receive_items.php
1986 /purchasing/includes/ui/invoice_ui.inc
1987 /purchasing/includes/ui/po_ui.inc
1988 /purchasing/view/view_grn.php
1989 /purchasing/view/view_po.php
1990 /reporting/rep209.php
1992 21-Aut-2009 Joe Hunt
1993 # [0000162] Deleting a GL account may cause problems with quick entries
1994 $ /gl/manage/gl_accounts.php
1996 20-Aug-2009 Joe Hunt
1997 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
1998 $ /gl/includes/gl_db_accounts.inc
1999 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2000 $ /purchasing/po_receive_items.php
2002 19-Aug-2009 Joe Hunt
2003 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2004 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.
2005 $ /gl/includes/db/gl_db_bank_accounts.inc
2006 /gl/manage/gl_quick_entries.php
2007 /includes/ui/ui_view.inc
2009 18-Aug-2009 Joe Hunt
2010 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2011 $ /purchasing/includes/db/invoice_db.inc
2012 /purchasing/includes/ui/invoice_ui.inc
2013 /purchasing/includes/supp_trans_class.inc
2015 18-Aug-2009 Joe Hunt
2016 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2017 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2018 $ /gl/includes/db/gl_db_bank_accounts.inc
2019 /gl/manage/gl_quick_entries.php
2020 /includes/ui/ui_view.inc
2023 17-Aug-2009 Janusz Dobrowolski
2024 # [0000158] Added missing check for POS usage before deletion.
2025 $ /sales/manage/sales_points.php
2027 17-Aug-2009 Joe Hunt
2028 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2029 $ /gl/includes/db/gl_db_bank_trans.inc
2030 /purchasing/supplier_payment.php
2031 /sales/customer_payments.php
2032 /sales/includes/db/payments_db.inc
2034 14-Aug-2009 Janusz Dobrowolski
2035 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2036 $ /sales/customer_credit_invoice.php
2037 /sales/customer_delivery.php
2038 /sales/customer_invoice.php
2040 12-Aug-2009 Joe Hunt
2041 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2042 $ /purchasing/includes/purchasing_db.inc
2043 /purchasing/includes/db/invoice_db.inc
2044 # memo field was not written in list of journal entries.
2045 $ /reporting/rep702.php
2047 08-Aug-2009 Janusz Dobrowolski
2048 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2049 $ /includes/ui/ui_view.inc
2051 08-Aug-2009 Janusz Dobrowolski
2052 # [0000152] Config_db.php changed after failed company database creation
2055 08-Aug-2009 Joe Hunt
2056 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2057 $ /gl/manage/gl_account_classes.php
2059 04-Aug-2009 Joe Hunt
2060 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2061 $ /reporting/includes/header2.inc
2062 # [0000145] Email sales order doesn't work if no email on branch but on customer
2063 $ /sales/includes/db/sales_order_db.inc
2064 /reporting/rep109.php
2065 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
2066 Balance Sheet, PL Statements and Monthly Bread Down reports.
2067 $ /gl/manage/gl_account_classes.php.
2069 ------------------------------- Release 2.1.4 ----------------------------------
2070 30-Jul-2009 Joe Hunt
2073 # Bad right margin on Tax Report (papersize A4)
2074 $ /reporting/rep709.php
2075 # [0000146] Purch data description with a ' (apostrophe) fails
2076 $ /inventory/purchasing_data.php
2077 /purchasing/includes/purchasing_db.inc
2079 28-Jul-2009 Joe Hunt
2080 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2081 $ /reporting/rep109.php
2082 /reporting/includes/doctext.inc
2083 /reporting/includes/doctext2.inc
2084 /reporting/includes/header2.inc
2085 /reporting/includes/pdf_report.inc
2087 18-Jul-2009 Joe Hunt
2088 # 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).
2089 $ /sales/includes/db/cust_trans_db.inc
2090 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2091 $ /reporting/rep101.php
2092 /reporting/rep201.php
2094 13-Jul-2009 Joe Hunt
2095 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2096 $ /gl/includes/db/gl_db_banking.inc
2097 /gl/includes/db/gl_db_trans.inc
2098 /reporting/rep709.php
2099 ! Comments should follow templates and recurrent invoices.
2100 $ /sales/create_recurrent_invoices.php
2101 /sales/sales_order_entry.php
2103 12-Jul-2009 Joe Hunt
2104 # Wrong presentation of left to allocate if discount was given
2105 $ /sales/view/view_receipt.php
2106 /purchasing/view/view_supp_payment.php
2108 11-Jul-2009 Joe Hunt
2109 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2110 $ /reporting/rep304.php
2111 /reporting/reports_main.php
2113 10-Jul-2009 Joe Hunt
2114 # [0000142] Purchase Order use the same header as Sales Order
2115 $ /reporting/includes/doctext.inc
2116 /reporting/includes/doctext2.inc
2118 $ /includes/db/manufacturing.inc
2120 10-Jul-2009 Janusz Dobrowolski
2121 # [0000141] Attachment view/download bug.
2122 $ /admin/attachments.php
2123 # [0000140] Numeric format bug in credit limit input.
2124 $ /purchasing/manage/suppliers.php
2125 # [0000143] Bad format of PO popup window (Softechmatrix).
2126 $ /purchasing/view/view_grn.php
2128 09-Jul-2009 Janusz Dobrowolski
2129 # [0000139] Change of bank account type after creation should not be allowed.
2130 $ /gl/manage/bank_accounts.php
2132 01-Jul-2009 Joe Hunt
2133 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2134 $ /purchasing/includes/db/invoice_db.inc
2136 26-Jun-2009 Joe Hunt
2137 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2138 $ /purchasing/includes/db/invoice_db.inc
2140 ------------------------------- Release 2.1.3 ----------------------------------
2141 25-Jun-2009 Joe Hunt
2146 ! Suppressed menu on access denied in view popup windows.
2147 $ /includes/session.inc
2150 /lang/new_language_template/LC_MESSAGES/empty.po
2152 23-Jun-2009 Janusz Dobrowolski
2153 ! Added edition link in Purchase Order Inquiry
2154 $ /purchasing/includes/ui/po_ui.inc
2155 /purchasing/inquiry/po_search_completed.php
2157 23-Jun-2009 Joe Hunt
2158 # [0000137] Material Cost Averaging Problem (again) when voiding.
2159 $ /purchasing/includes/db/invoice_db.inc
2161 21-Jun-2009 Joe Hunt
2162 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2163 $ /manufacturing/includes/db/work_orders_quick_db.inc
2165 20-Jun-2009 Janusz Dobrowolski
2166 ! Php notices removed from logging to avoid flood from @ constructs.
2167 $ /includes/errors.inc
2168 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2169 $ /gl/gl_journal.php
2170 /includes/ui/ui_view.inc
2171 /purchasing/supplier_credit.php
2172 /purchasing/supplier_invoice.php
2173 /taxes/tax_types.php
2174 /taxes/db/tax_types_db.inc
2176 20-Jun-2009 Joe Hunt/Tu Nguyen
2177 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2178 $ /purchasing/includes/db/grn_db.inc
2180 18-Jun-2009 Joe Hunt
2181 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2182 $ /inventory/purchasing_data.php
2183 /purchasing/includes/purchasing_db.inc
2184 /purchasing/includes/db/po_db.inc
2185 /purchasing/includes/ui/po_ui.inc
2187 17-Jun-2009 Janusz Dobrowolski
2188 # Fixed form reset after error, allowed png logo files.
2189 $ /admin/company_preferences.php
2190 ! Removed unneeded submit_on_change in uom selector.
2191 $ /includes/ui/ui_lists.inc
2192 # Allowed reuse of supplier references from voided invoices.
2193 $ /purchasing/supplier_invoice.php
2194 # Total payment/credit sign fix.
2195 $ /purchasing/allocations/supplier_allocation_main.php
2196 # Voided documents should not be displayed.
2197 $ /purchasing/inquiry/supplier_inquiry.php
2199 17-Jun-2009 Joe Hunt/Tu Nguyen
2200 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2201 $ /purchasing/includes/db/invoice_db.inc
2203 16-Jun-2009 Janusz Dobrowolski
2204 ! Added error logging to file or syslog.
2206 /includes/errors.inc
2207 # Cleaned output buffering notices.
2208 $ /includes/errors.inc
2209 /includes/session.inc
2211 15-Jun-2009 Joe Hunt
2212 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2213 ! Clean-up in ui_list codes.
2214 $ /includes/ui/ui_lists.inc
2215 /manufacturing/work_order_entry.php
2216 /manufacturing/search_work_orders.php
2217 /manufacturing/manage/bom_edit.php
2218 /manufacturing/inquiry/bom_cost_inquiry.php
2220 14-Jun-2009 Joe Hunt
2221 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2222 $ /gl/includes/db/gl_db_account_types.inc
2223 /gl/includes/db/gl_db_accounts.inc
2225 /reporting/rep705.php
2226 /reporting/rep706.php
2227 /reporting/rep707.php
2228 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
2231 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2232 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2233 $ /includes/references.inc
2234 ! Improved email sending of documents. With help of Tom Moulton
2235 $ /reporting/rep109.php
2236 /reporting/rep209.php
2237 /reporting/includes/class.mail.inc
2238 /reporting/includes/pdf.report.inc
2240 12-Jun-2009 Joe Hunt
2242 $ /gl/includes/db/gl_db_trans.inc
2243 /gl/inquiry/gl_trial_balance.php
2244 /includes/ui/ui_view.inc
2245 /reporting/rep708.php
2247 11-Jun-2009 Joe Hunt
2248 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2249 $ /gl/manage/gl_account_classes.php
2250 /gl/includes/db/gl_db_account_types.inc
2251 /gl/includes/db/gl_db_accounts.inc
2252 /gl/inquiry/gl_trial_balance.php
2254 /includes/ui/ui_lists.inc
2255 /reporting/rep705.php
2256 /reporting/rep706.php
2257 /reporting/rep707.php
2258 /reporting/rep708.php
2260 09-Jun-2009 Joe Hunt
2261 # Bad format in due date column in search dimensions
2262 $ /dimensions/inquiry/search_dimensions.php
2264 08-Jun-2009 Joe Hunt
2265 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2266 $ /gl/includes/db/gl_db_trans.inc
2267 /gl/includes/ui/gl_bank_ui.inc
2269 /includes/ui/ui_lists.inc
2270 /manufacturing/search_work_orders.php
2271 /manufacturing/work_order_costs.php (new file)
2272 /manufacturing/work_order_entry.php
2273 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2274 $ /manufacturing/work_order_add_finished.php
2275 /manufacturing/work_order_issue.php
2276 /manufacturing/work_order_release.php
2277 /manufacturing/includes/manufacturing_ui.inc
2278 /manufacturing/includes/db/work_orders_db.inc
2279 /manufacturing/includes/db/work_orders_quick_db.inc
2280 /manufacturing/includes/db/work_orders_produce_items_db.inc
2281 /manufacturing/view/work_order_view.php
2283 05-Jun-2009 Joe Hunt
2284 # Missing underscore in gettext string
2285 $ /sales/create_recurrent_invoices.php
2286 # Broken gettext string over 2 lines
2287 $ /sales/customer_delivery.php
2289 04-Jun-2009 Joe Hunt
2290 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2291 $ /purchasing/includes/db/invoice_db.inc
2293 03-Jun-2009 Joe Hunt
2294 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2295 $ /reporting/includes/reports_classes.inc
2296 # Deleting of Locations was too easy. Implemented much more checks
2297 $ /inventory/manage/locations.php
2298 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2299 $ /reporting/rep302.php
2300 /reporting/rep303.php
2301 /includes/db/manufacturing_db.inc
2302 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2303 $ /manufacturing/work_order_issue.php
2304 /manufacturing/work_order_add_finished.php
2305 # Missing decimal calculation in BOM edit.
2306 $ /manufacturing/manage/bom_edit.php
2307 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2308 $ /purchase/po_receive_items.php
2310 27-May-2009 Joe Hunt
2311 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2312 $ /gl/includes/db/gl_db_accounts.inc
2313 /gl/includes/db/gl_db_account_types.inc
2314 /reporting/rep701.php
2315 /reporting/rep705.php
2316 /reporting/rep706.php
2317 /reporting/rep707.php
2319 26-May-2009 Joe Hunt
2320 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2321 $ /gl/includes/db/gl_db_accounts.inc
2322 /gl/includes/db/gl_db_account_types.inc
2323 /reporting/rep701.php
2324 /reporting/rep705.php
2325 /reporting/rep706.php
2326 /reporting/rep707.php
2327 # fixed wider combobox for backup-files in company backup
2328 $ /admin/backups.php
2330 25-May-2009 Joe Hunt
2331 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2332 $ /purchasing/includes/db/grn_db.inc
2333 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2334 $ /gl/includes/db/gl_db_accounts.inc
2335 /reporting/rep706.php
2336 /reporting/rep707.php
2337 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2338 $ /reporting/rep303.php
2339 /reporting/reports_main.php
2341 23-May-2009 Janusz Dobrowolski
2342 # Fixed transaction table search update.
2343 $ /admin/view_print_transaction.php
2344 # Fixed initial select for array_selector()
2345 $ /includes/ui/ui_lists.inc
2347 22-May-2009 Janusz Dobrowolski
2348 # Fixed buggy reference instead of id in report dimension selectors.
2349 $ /reporting/includes/reports_classes.inc
2350 # Fixed typo in setup menu
2351 $ /applications/setup.php
2353 21-May-2009 Joe Hunt/Tom Moulton
2354 # Recursion fix in manufacturing_db.inc by Tom Moulton
2355 $ /includes/db/manufacturing_db.inc
2357 20-May-2009 Janusz Dobrowolski
2359 $ /inventory/prices.php
2360 # Fixed select buttons icon.
2361 $ /sales/manage/customer_branches.php
2363 20-May-2009 Joe Hunt
2364 # Fixed and optimized On Order in Inventory Items Status and reports
2365 $ /includes/db/manufacturing_db.inc
2366 /inventory/inquiry/stock_status.php
2367 /reporting/rep302.php
2368 /reporting/rep303.php
2369 /sales/includes/db/sales_order_db.inc
2371 18-May-2009 Joe Hunt
2372 # html header shown in backup downloads.
2373 $ /admin/backups.php
2374 ! Reinserted the link to GL in Work Order Inquiry.
2375 $ /manufacturing/search_work_orders.php
2376 # Added non closed work order requirements on On Order in Inventory Items Status
2377 $ /inventory/inquiry/stock_status.php
2378 ! Added mb_flag 'M' in demand checks
2379 $ /sales/includes/db/sales_order_db.inc
2380 /reporting/rep302.php
2381 /reporting/rep303.php
2383 17-May-2009 Joe Hunt
2384 ! Changed service items to use cogs account instead of inventory account.
2385 $ /inventory/manage/items.php
2387 16-May-2009 Joe Hunt
2388 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2389 $ /includes/ui/db_pager_view.inc
2390 ! Removed obsolete 'K' mb_flag checks.
2391 $ /includes/data_checks.inc
2392 /includes/ui/ui_lists.inc
2394 13-May-2009 Joe Hunt
2395 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2396 $ /includes/ui/ui_lists.inc
2398 10-May-2009 Joe Hunt
2399 # Period presentation bug in tax report/inquiry
2400 $ /gl/inquiry/tax_inquiry.php
2401 /reporting/includes/reports_classes.inc
2403 07-May-2009 Joe Hunt
2404 # Layout bug in exchange rate display
2405 $ /includes/ui/ui_view.inc
2406 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2407 $ /sales/inquiry/sales_orders_view.php
2408 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2409 $ /sales/includessales_order_ui.inc
2411 05-May-2009 Janusz Dobrowolski
2412 # Fixed check if code for new sales kit is not used.
2413 $ /inventory/manage/sales_kits.php
2415 04-May-2009 Joe Hunt
2416 # Purchase Order document shows wrong purch data conversion if purch data
2417 $ /reporting/rep209.php
2420 ------------------------------- Release 2.1.2 ----------------------------------
2421 30-Apr-2009 Joe Hunt
2425 22-Apr-2009 Joe Hunt
2426 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2427 $ /purchasing/manage/suppliers.php
2429 20-Apr-2009 Janusz Dobrowolski
2430 # Rewritten backup manager, fixed progressbar bug.
2431 $ /admin/backups.php
2432 # Fixed bug in zipped sql file restore.
2433 $ /admin/db/maintenance_db.inc
2434 ! JsHttpRequest class updated to latest version.
2435 $ /includes/JsHttpRequest.php
2436 /js/JsHttpRequest.js
2437 ! Added optional parameter in vertical_space()
2438 $ /includes/ui/ui_controls.inc
2439 + Helper for javascript confirm dialogs added.
2440 $ /includes/ui/ui_input.inc
2441 ! Client side confirm dialog added for destructive submits.
2442 $ /purchasing/supplier_invoice.php
2443 /purchasing/includes/ui/invoice_ui.inc
2444 /sales/sales_order_entry.php
2445 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2446 $ /includes/current_user.inc
2447 /includes/page/footer.inc
2448 /includes/page/header.inc
2449 /includes/ui/ui_view.inc
2453 /themes/aqua/images/progressbar.gif
2454 /themes/cool/images/progressbar.gif
2455 /themes/default/images/progressbar.gif
2456 /themes/default/images/ajax-loader2.gif (new)
2457 /themes/default/images/warning.png (new)
2458 /themes/aqua/images/ajax-loader2.gif (new)
2459 /themes/aqua/images/warning.png (new)
2460 /themes/cool/images/ajax-loader2.gif (new)
2461 /themes/cool/images/warning.png (new)
2462 # Fixed supplier uom retrieval.
2463 $ /purchasing/includes/db/po_db.inc
2465 04-Apr-2009 Janusz Dobrowolski
2466 # Paper format defaults to A4 for unknown specifiers.
2467 $ /reporting/includes/pdf_report.inc
2468 # Sealing sql statements.
2469 $ /sales/manage/customers.php
2471 01-Apr-2009 Janusz Dobrowolski
2472 # Fixed document mailing.
2473 $ /reporting/includes/pdf_report.inc
2474 # Fixed focus javascript error on lists.
2475 $ /includes/ui/ui_lists.inc
2476 # Fixed report links hotkey selection
2479 ------------------------------- Release 2.1.1 ----------------------------------
2480 30-Mar-2009 Janusz Dobrowolski
2481 # Fixed display of unsufficient quantities in sales docs.
2482 $ /sales/includes/ui/sales_order_ui.inc
2483 /themes/aqua/default.css
2484 /themes/cool/default.css
2485 /themes/default/default.css
2486 # Updated gettext template file
2487 $ /lang/new_language_template/LC_MASSAGES/empty.po
2491 29-Mar-2009 Janusz Dobrowolski
2492 # [0000126] 'Invoice' words on credit note document.
2493 $ /reporting/includes/doctext.inc
2494 /reporting/includes/doctext2.inc
2495 # [0000125] Sql error when creating credit note.
2496 $ /sales/includes/db/sales_credit_db.inc
2497 # [0000121] Error during qoh calculations.
2498 $ /sales/includes/ui/sales_order_ui.inc
2500 28-Mar-2009 Janusz Dobrowolski
2501 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2502 $ /gl/manage/exchange_rates.php
2504 27-Mar-2009 Janusz Dobrowolski
2505 # Fixed include file path in reports 104,303
2506 $ /reporting/rep104.php
2507 /reporting/rep303.php
2509 26-Mar-2009 Janusz Dobrowolski
2510 # Fixed problems with cash invoices created after db upgrade.
2511 $ /includes/data_checks.inc
2512 /sales/includes/db/sales_points_db.inc
2513 /sales/manage/sales_points.php
2516 24-Mar-2009 Joe Hunt
2517 # Wrong price decimals in Report Salesman Listing
2518 $ /reporting/rep106.php
2520 23-Mar-2009 Janusz Dobrowolski
2521 # Fixed keybord access issue after AltTab
2524 23-Mar-2009 Joe Hunt
2525 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2526 $ /reporting/including/excel_report.inc
2528 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2529 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2530 $ /inventory/manage/items.php
2531 /inventory/includes/inventory_db.inc
2532 /reporting/rep104.php
2533 /reporting/rep303.php
2535 21-Mar-2009 Janusz Dobrowolski
2536 # Broken currency section after date change.
2537 $ /sales/includes/ui/sales_credit_ui.inc
2538 /sales/includes/ui/sales_order_ui.inc
2540 20-Mar-2009 Joe Hunt
2541 # Truncation bug when inserting/updating entered supplier credit limit
2542 $ /purchasing/manage/suppliers.php
2544 19-Mar-2009 Joe Hunt
2545 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2546 $ /taxes/tax_types.php
2548 19-Mar-2009 Janusz Dobrowolski
2549 # Fixed quick entry amount update on list change.
2550 $ /gl/includes/ui/gl_journal_ui.inc
2552 ------------------------------- Release 2.1 ----------------------------------------------------
2553 18-Mar-2009 Joe Hunt
2557 18-Mar-2009 Janusz Dobrowolski
2558 # Additional php.ini checks and fixes for php in CGI mode
2563 # Default focus in lists on searchbox if used.
2564 $ /includes/ui/ui_lists.inc
2565 # Fixed update after code search.
2566 $ /inventory/manage/sales_kits.php
2568 16-Mar-2009 Janusz Dobrowolski
2569 # Fixed redirection after order cancelation.
2570 $ /sales/sales_order_entry.php
2572 15-Mar-2009 Joe Hunt
2573 # Minor bug in Report List of Journal Entries
2574 $ /reporting/rep702.php
2576 14-Mar-2009 Joe Hunt
2577 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2578 if invoice date is later than payment date
2579 $ /includes/banking.inc
2581 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2582 # GL line delete bug fixed.
2583 $ /gl/includes/ui/gl_bank_ui.inc
2584 /gl/includes/ui/gl_journal_ui.inc
2585 /includes/ui/items_cart.inc
2586 # Random syntax error + new menu item :).
2587 $ /manufacturing/inquiry/bom_cost_inquiry.php
2588 /applications/manufacturing.php
2589 - Removed non used file
2590 $ /admin/db/v_banktrans.inc (removed)
2592 11-Mar-2009 Joe Hunt
2593 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2594 $ /gl/include/db/gl_db_banking.inc
2596 10-Mar-2009 Janusz Dobrowolski
2597 # [0000119] Fixed search by item description in sales item selector.
2598 $ /includes/ui/ui_lists.inc
2599 # Fixed email_row/link_row display for empty input value.
2600 $ /includes/ui/ui_inputs.inc
2602 $ /purchasing/allocations/supplier_allocate.php
2603 /sales/allocations/customer_allocate.php
2605 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2606 09-Mar-2009 Joe Hunt
2607 ! Release 2.1.0 Release Candidate (RC).
2610 $ /reporting/includes/excel_report.inc
2612 09-Mar-2009 Janusz Dobrowolski
2613 # Initial prefs for new created user now copied form current admin settings.
2615 # Changed page_security level to 1
2616 $ /admin/display_prefs.php
2617 # Fixed item code display after item delete
2618 $ /inventory/manage/items.php
2620 $ /includes/session.inc
2622 08-Mar-2009 Joe Hunt
2623 ! XLS engine now compatible with PEAR Excel Writer.
2624 $ /reporting/includes/excel_report.inc
2625 /reporting/includes/Workbook.php
2627 05-Mar-2009 Joe Hunt
2628 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2629 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2630 /reporting/includes/Workbook.php (new file)
2631 /reporting/includes/excel_report.inc
2632 /reporting/includes/pdf_report.inc
2633 /reporting/prn_redirect.php
2634 /reporting all repXXX.php files
2636 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2637 + Preparation for Excel Writer continued
2638 $ /reporting/includes/ExcelWriterXML.php
2639 /reporting/includes/ExcelWriterXML_Sheet.php
2640 /reporting/includes/ExcelWriterXML_Style.php
2641 /reporting/includes/excel_report.inc
2642 /reporting all repXXX.php that are not documents
2644 02-Mar-2009 Joe Hunt
2645 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2646 $ /reporting/includes/reports_classes.inc
2647 /reporting/includes/pdf_report.inc
2648 /reporting/includes/ExcelWriterXML.php (new file)
2649 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2650 /reporting/includes/ExcelWriterXM__Style (new file)
2651 /reporting/includes/excel_report.inc (new file)
2652 /reporting/reports_main.php
2653 /reporting/rep701.php
2654 /reporting/rep705.php
2655 /reporting/rep706.php
2656 /reporting/rep707.php
2658 01-Mar-2009 Janusz Dobrowolski
2659 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2662 28-Feb-2009 Joe Hunt
2663 ! Improved layout in standard themes (graphics)
2664 $ /themes/aqua/renderer.php
2665 /themes/aqua/help.gif (new file)
2666 /themes/aqua/login.gif (new file)
2667 /themes/aqua/right.gif (new file)
2668 /themes/cool/renderer.php
2669 /themes/cool/help.gif (new file)
2670 /themes/cool/login.gif (new file)
2671 /themes/cool/right.gif (new file)
2672 /themes/default/renderer.php
2673 /themes/default/help.gif (new file)
2674 /themes/default/login.gif (new file)
2675 /themes/default/right.gif (new file)
2676 /themes/themes/login.css
2678 27-Feb-2009 Janusz Dobrowolski
2679 # Security fix to my last commit.
2680 $ /frontaccounting.php
2681 /includes/lang/language.php
2683 25-Feb-2009 Joe Hunt
2685 $ /inventory/prices.php
2686 /inventory/reorder_level.php
2687 /inventory/inquiry/stock_status.php
2689 24-Feb-2009 Janusz Dobrowolski
2690 # Cleaning startup code
2692 /frontaccounting.php
2693 /includes/session.inc
2694 /includes/db/connect_db.inc
2695 /includes/lang/gettext.php
2696 /includes/lang/language.php
2697 # Language changed on display prefs page stored to database.
2698 $ /admin/display_prefs.php
2699 /admin/db/users_db.inc
2700 /includes/current_user.inc
2701 # Fixed tab hot keys
2702 $ /applications/customers.php
2703 /applications/dimensions.php
2704 /applications/generalledger.php
2705 /applications/inventory.php
2706 /applications/manufacturing.php
2707 /applications/setup.php
2708 /applications/suppliers.php
2710 23-Feb-2009 Joe Hunt
2711 ! Changed extension include to be outside function. Didn't work in submenus.
2712 $ frontaccounting.php
2714 ! Better color in data picker
2715 $ /themes/aqua/default.css
2716 /themes/cool/default.css
2717 /themes/default/default.css
2719 22-Feb-2009 Janusz Dobrowolski
2720 ! Application startup code cleanup.
2721 $ /frontaccounting.php
2723 /applications/customers.php
2724 /applications/dimensions.php
2725 /applications/generalledger.php
2726 /applications/inventory.php
2727 /applications/manufacturing.php
2728 /applications/setup.php
2729 /applications/suppliers.php
2730 /includes/session.inc
2731 /includes/lang/language.php
2732 /themes/default/renderer.php
2733 /themes/aqua/renderer.php
2734 /themes/cool/renderer.php
2735 ! Removed obsolete $applications array.
2738 $ /includes/main.inc
2739 ! Calendar style moved to theme default.css
2740 $ /includes/ui/ui_view.inc
2741 /themes/aqua/default.css
2742 /themes/cool/default.css
2743 /themes/default/default.css
2744 # Fixed charset selection on login screen
2746 # Blocked password changes in demo mode
2747 $ /admin/change_current_user_password.php
2748 ! Default theme and language set for not logged user
2749 $ /includes/current_user.inc
2750 /includes/prefs/userprefs.inc
2751 # Fixed initial query order.
2752 $ /purchasing/inquiry/po_search.php
2754 21-Feb-2009 Joe Hunt
2755 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
2756 $ /includes/ui/db_pager_view.inc
2757 ! Better layout in stock_movements.php
2758 $ /inventory/inquiry/stock_movements.php
2760 18-Feb-2009 Joe Hunt
2761 ! Better layout in Items form.
2762 $ /inventory/manage/items.php
2764 16-Feb-2009 Joe Hunt
2765 # Instruction in update.html should include switch to standard theme before upgrade
2767 # Bug in function get_ecb_rate when no function curl_init (missing url part)
2768 $ /gl/includes/db/gl_db_rates.inc
2770 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
2771 15-Feb-2009 Joe Hunt
2772 ! Release 2.1.0 beta 2
2775 14-Feb-2009 Janusz Dobrowolski
2776 # Removed obsolete bank_trans field
2780 # Drop column queries executed also in not forced upgrade install
2781 $ /admin/db/maintenance_db.inc
2783 13-Feb-2009 Janusz Dobrowolski
2784 ! Added login page language setting
2786 /admin/inst_lang.php
2787 /includes/lang/language.php
2788 /lang/installed_languages.inc
2789 # Message typo fixed
2790 $ /admin/display_prefs.php
2791 # Unified display_error function name in install wizard and main code
2794 13-Feb-2009 Joe Hunt
2795 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
2796 $ /includes/ui/ui_view.inc
2798 12-Feb-2009 Janusz Dobrowolski
2799 ! Changed extension menu file placement, added support for gettext in extensions.
2800 $ /frontaccounting.php
2801 # Fix for some buggy curl versions.
2802 $ /gl/includes/db/gl_db_rates.inc
2803 /gl/manage/exchange_rates.php
2804 # Fixed get_amount() to return 0 for invalid input.
2808 ------------------------------- Release 2.1.0 beta --------------------------------------------
2810 08-Feb-2009 Janusz Dobrowolski
2811 # Fixed division by zero bug in empty pager
2812 $ includes/db_pager.inc
2813 # Fixed special char display issue in item name [0000116]
2814 $ sales/includes/cart_class.inc
2816 08-Feb-2009 Joe Hunt
2817 ! Changed license type to GNU GPLv3. Stamped headers changed.
2818 $ all appropriate source files
2820 04-Feb-2009 Joe Hunt
2821 ! Removed ALTER TABLE DROP columns
2823 ! Removed files from CVS
2824 /company/0/images/logo_frontaccounting.png
2825 /reporting/fonts/vera.afm
2826 + Added files to CVS
2829 /themes/default/images/escape.png
2831 04-Feb-2009 Joe Hunt
2832 # Software Upgrade (re-read of current user needed)
2833 $ /admin/inst_upgrade.php
2835 03-Feb-2009 Joe Hunt
2836 ! install/index.php link to AGPL license
2837 $ /install/index.php
2839 03-Feb-2009 Janusz Dobrowolski
2840 ! Merging bugfixes since 2.0.6 from main trunk (see below)
2842 /gl/includes/db/gl_db_banking.inc
2843 /gl/manage/gl_account_classes.php
2844 /includes/ui/items_cart.inc
2845 /includes/ui/ui_view.inc
2846 /purchasing/includes/db/invoice_db.inc
2847 /reporting/rep101.php
2848 /reporting/rep201.php
2849 /reporting/includes/class.pdf.inc
2850 /sales/credit_note_entry.php
2851 /sales/customer_credit_invoice.php
2852 /sales/customer_delivery.php
2853 /sales/customer_invoice.php
2854 /sales/includes/db/payment_db.inc
2855 /sales/includes/db/sales_credit_db.inc
2856 /sales/includes/db/sales_delivery_db.inc
2857 /sales/includes/db/sales_invoice_db.inc
2858 /sales/includes/ui/sales_order_ui.inc
2859 /sales/view/view_credit.php
2860 # Due date display finally fixed.
2861 $ /purchasing/inquiry/supplier_inquiry.php
2862 /sales/inquiry/customer_inquiry.php
2864 ------------------------------- Release 2.0.7 --------------------------------------------
2865 03-Feb-2009 Joe Hunt
2869 22-Jan-2009 Joe Hunt
2870 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
2871 $ /sales/inquiry/customer_inquiry.php
2873 13-Jan-2009 Joe Hunt
2874 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
2875 $ /sales/customer_delivery.php
2876 /sales/customer_invoice.php
2877 /sales/includes/ui/sales_order_ui.inc
2879 08-Jan-2009 Janusz Dobrowolski
2880 # Numeric check on class id added.
2881 $ /gl/manage/gl_account_classes.php
2883 02-Jan-2009 Joe Hunt
2884 # [0000104] minor language updates in a few sales files
2885 $ /sales/customer_invoice.php
2887 23-Dec-2008 Joe Hunt
2888 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
2889 $ /gl/includes/db/gl_db_banking.inc
2891 22-Dec-2008 Janusz Dobrowolski
2892 # [0000102] Credit note was stored without entered shippment cost and comment.
2893 $ /sales/credit_note_entry.php
2894 # [0000103] Error during save of modified freehand credit note.
2895 $ /sales/includes/db/cust_trans_db.inc
2897 18-Dec-2008 Joe Hunt
2898 # [0000101] Roll back of yeasterday issues
2899 $ /purchasing/includes/db/invoice_db.inc
2900 /purchasing/includes/db/supp_payment_db.inc
2901 /sales/includes/db/payment_db.inc
2902 /sales/includes/db/sales_credit_db.inc
2903 /sales/includes/db/sales_invoice_db.inc
2905 17-Dec-2008 Joe Hunt
2906 # [0000101] More wonderful rounding issues
2907 $ /includes/ui/ui_view.inc
2908 /purchasing/includes/db/invoice_db.inc
2909 /purchasing/includes/db/supp_payment_db.inc
2910 /sales/includes/db/payment_db.inc
2911 /sales/includes/db/sales_credit_db.inc
2912 /sales/includes/db/sales_delivery_db.inc
2913 /sales/includes/db/sales_invoice_db.inc
2915 16-Dec-2008 Joe Hunt
2916 # [0000100] Keep getting left allocated weird results (rounding problems).
2917 $ /includes/ui/ui_view.inc
2918 /purchasing/inquiry/supplier_allocation_inquiry.php
2919 /reporting/rep101.php
2920 /reporting/rep201.php
2921 /sales/inquiry/customer_allocation_inquiry.php
2923 10-Dec-2008 Janusz Dobrowolski
2924 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
2925 $ /includes/ui/items_cart.inc
2927 09-Dec-2008 Janusz Dobrowolski
2928 # [0000098] Unable issue of credit note for invoice with removed item lines.
2929 $ /sales/customer_credit_invoice.php
2930 # [0000097] Can't void freehand customer credit note.
2931 $ /sales/includes/db/sales_invoice_db.inc
2932 # Fixed to hide empty credit note lines.
2933 $ /sales/view/view_credit.php
2934 -------------------------------------------------------------------------------
2936 03-Feb-2009 Janusz Dobrowolski
2937 # sql2date around row[date] in due date.
2938 $ /purchasing/inquiry/supplier_inquiry.php
2939 # Bugfix [0000115] once again.
2940 $ /sales/inquiry/sales_orders_view.php
2941 # Division by zero avoided in db_pager
2942 $ /includes/db_pager.inc
2944 02-Feb-2009 Joe Hunt
2945 ! Better layout in Form setup
2946 $ /admin/forms_setup.php
2947 # sql2date around row[date] in due date.
2948 $ /sales/inquiry/customer_inquiry.php
2950 02-Feb-2009 Janusz Dobrowolski
2951 # Fixed initial sort order in pagers
2952 $ /dimensions/inquiry/search_dimensions.php
2953 /includes/db_pager.inc
2954 /purchasing/allocations/supplier_allocation_main.php
2955 /purchasing/inquiry/po_search_completed.php
2956 /purchasing/inquiry/supplier_allocation_inquiry.php
2957 /purchasing/inquiry/supplier_inquiry.php
2958 /sales/allocations/customer_allocation_main.php
2959 /sales/inquiry/customer_allocation_inquiry.php
2960 /sales/inquiry/customer_inquiry.php
2961 # Fixed due date display for invoices.
2962 $ /sales/inquiry/customer_inquiry.php
2963 # Bugfix [0000115] - error on empty table update in fallback mode.
2964 $ /sales/inquiry/customer_allocation_inquiry.php
2966 30-Jan-2009 Joe Hunt
2967 + Outputs/Inputs on tax inquiry as well (why not)
2968 $ /gl/includes/db/gl_db_trans.inc
2969 /gl/inquiry/tax_inquiry.php
2970 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
2975 29-Jan-2009 Joe Hunt
2976 # A few minor fixes to get the tax report and inquiry right and syncronized
2977 $ /gl/includes/db/gl_db_trans.inc
2978 /gl/inquiry/tax_inquiry.php
2979 /reporting/rep709.php
2980 # Missing parameter to add_trans_tax_details
2981 $ /sales/includes/db/sales_credit_db.inc
2982 /sales/includes/db/sales_delivery_db.inc
2983 /sales/includes/db/sales_invoice_db.inc
2985 29-Jan-2009 Janusz Dobrowolski
2986 # Changes related to rewrite and optimalization of tax registration
2987 $ /gl/includes/db/gl_db_bank_trans.inc
2988 /gl/includes/db/gl_db_banking.inc
2989 /gl/includes/db/gl_db_trans.inc
2990 /purchasing/includes/db/invoice_db.inc
2991 /purchasing/includes/db/invoice_items_db.inc
2992 /purchasing/view/view_supp_credit.php
2993 /purchasing/view/view_supp_invoice.php
2994 /reporting/rep107.php
2995 /reporting/rep110.php
2996 /reporting/rep709.php
2997 /sales/includes/db/cust_trans_details_db.inc
2998 /sales/includes/db/sales_credit_db.inc
2999 /sales/includes/db/sales_delivery_db.inc
3000 /sales/includes/db/sales_invoice_db.inc
3001 /sales/view/view_credit.php
3002 /sales/view/view_dispatch.php
3003 /sales/view/view_invoice.php
3007 /gl/inquiry/tax_inquiry.php
3008 # Added precheck before system upgrade
3009 $ /admin/inst_upgrade.php
3010 # Reduced delay when ECB currency exrates page is unavailable.
3011 $ /gl/includes/db/gl_db_rates.inc
3013 $ /inventory/prices.php
3014 /includes/ui/ui_view.inc
3015 # Fixed bug in checks before group delete.
3016 $ /sales/manage/sales_groups.php
3017 # Removing obsolete tax group in GL account definition
3018 $ /gl/includes/db/gl_db_accounts.inc
3019 /gl/manage/gl_accounts.php
3021 28-Jan-2009 Joe Hunt
3022 ! Changes to committed tax report routines.
3023 $ /sales/includes/db/sales_invoice_db.inc
3024 /sales/includes/db/sales_delivery_db.inc
3025 /sales/includes/db/sales_credit_db.inc
3026 /purchasing/includes/db/invoice_db.inc
3027 /reporting/rep709.php
3029 28-Jan-2009 Joe Hunt
3030 + Copyright notes at top op every source file
3031 $ All files still missing
3033 27-Jan-2009 Joe Hunt
3034 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3037 # fixed underline in db pager for sortable columns.
3038 $ /themes/aqua/default.css
3039 /themes/cool/default.css
3040 /themes/default/default.css
3042 26-Jan-2009 Joe Hunt
3043 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3044 $ /gl/manage/gl_quick_entries.php
3046 /includes/ui/ui_view.inc
3047 + Added 'inactive' field in most 'catalog' tables.
3051 + Added graphics for cancel. (door-out)
3052 /themes/aqua/images/cancel.png
3053 /themes/cool/images/cancel.png
3054 /themes/default/images/cancel.png
3056 24-Jan-2009 Janusz Dobrowolski
3057 ! Set maximum width for select to avoid broken layout in two column layout.
3058 $ /themes/aqua/default.css
3059 /themes/cool/default.css
3060 /themes/default/default.css
3061 # Voiding tax records included via GL/bank transactions
3062 $ /admin/db/voiding_db.inc
3063 /gl/includes/db/gl_db_bank_trans.inc
3064 /gl/includes/db/gl_db_trans.inc
3065 # Fixed quick entry types values.
3066 $ /includes/types.inc
3068 23-Jan-2009 Joe Hunt
3069 + Added new files in doc subdirectory
3070 $ /doc/attachments.txt
3071 /doc/bank_reconciliation.txt
3072 /doc/dim_on_invoice.txt
3074 /doc/quick_entries.txt
3075 /doc/recurrent_invoice.txt
3077 22-Jan-2009 Janusz Dobrowolski
3078 # Added attachments to company sub_dirs
3080 # Added hot key for Quick Entries
3081 $ /applications/generalledger.php
3082 # Improved quick entries.
3085 /gl/includes/db/gl_db_bank_accounts.inc
3086 /gl/includes/ui/gl_bank_ui.inc
3087 /gl/includes/ui/gl_journal_ui.inc
3089 /includes/ui/items_cart.inc
3090 /gl/manage/gl_quick_entries.php
3091 /includes/ui/ui_lists.inc
3092 /includes/ui/ui_view.inc
3093 /purchasing/supplier_credit.php
3094 /purchasing/supplier_invoice.php
3095 /purchasing/includes/ui/invoice_ui.inc
3099 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3100 $ /gl/includes/db/gl_db_banking.inc
3101 /gl/includes/db/gl_db_trans.inc
3102 /purchasing/includes/db/invoice_db.inc
3103 /sales/includes/db/cust_trans_details_db.inc
3105 # Allocation bug for cash sales.
3106 $ /sales/includes/db/sales_invoice_db.inc
3107 # Hiding voided gl transactions.
3108 $ /gl/view/gl_trans_view.php
3109 ! Icons removed from form buttons for now.
3110 $ /sales/sales_order_entry.php
3112 20-Jan-2009 Joe Hunt
3113 ! Preparing for installing of extensions
3114 $ installed_extensions.php (new file)
3117 # Bad handling of graphic links in certain browsers
3118 /includes/ui/ui_input.inc
3120 19-Jan-2009 Joe Hunt
3121 ! Changed direct sales document line descriptions to be editable (via edit link)
3122 $ /sales/sales_order_entry.php
3123 /includes/cart_class.inc
3124 /includes/ui/sales_order_ui.inc
3125 ! Fixed so the printed documents can handle multiple lines of description
3126 $ /reporting/rep107.php
3127 /reporting/rep109.php
3128 /reporting/rep110.php
3130 17-Jan-2009 Joe Hunt
3131 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3132 $ All files with small forms and tables.
3134 16-Jan-2009 Janusz Dobrowolski
3135 ! Fixed new pager generation on first display.
3136 $ /gl/manage/exchange_rates.php
3138 15-Jan-2009 Joe Hunt
3139 ! Adjustment of db pager width. Copyright notes.
3140 $ All files with db pager
3142 /themes/default/default.css
3143 /themes/aqua/default.css
3144 /themes/cool/default.css
3146 15-Jan-2009 Janusz Dobrowolski
3147 ! Rewritten reconciliation page.
3148 $ /gl/bank_account_reconcile.php
3149 /includes/ui/ui_lists.inc
3152 /js/reconcile.js (added)
3153 ! Standard mysql separator in date functions
3154 $ /includes/date_functions.inc
3155 + Separated checkbox generation for indirect display use
3156 $ /includes/ui/ui_input.inc
3157 ! Standard checkbox helper use.
3158 $ /sales/inquiry/sales_orders_view.php
3160 14-Jan-2009 Joe Hunt
3161 ! Page reload problem, progress bar in backup/restore,
3162 $ /admin/backups.php
3163 /admin/display_prefs.php
3164 /includes/lang/language.php
3166 12-Jan-2009 Joe Hunt
3167 ! Updating install and update helpers
3171 # Fixing price formatting of left to allocate
3172 $ /purchasing/allocations/supplier_allocation_main.php
3173 /sales/allocations/customer_allocation_main.php
3175 11-Jan-2009 Janusz Dobrowolski
3176 ! Added table pager.
3177 $ /admin/view_print_transaction.php
3178 ! Improved check_cells().
3179 $ /includes/ui/ui_input.inc
3180 # Added new attachments per company subdirectory.
3181 $ /admin/create_coy.php
3182 # Added hotkey for reconciliation menu option.
3183 $ /applications/generalledger.php
3184 # Fixed false qoh alerts.
3185 $ /sales/includes/ui/sales_order_ui.inc
3187 $ /sales/manage/sales_points.php
3189 11-Jan-2009 Joe Hunt
3190 ! Changed notice msg to warnings and changed bg color for warning
3191 $ /admin/company_preferences.php
3192 /admin/void_transaction.php
3193 /includes/errors.inc
3194 /inventory/manage/items.php
3196 10-Jan-2009 Joe Hunt
3197 + Addition of Bank Reconciliation. Author Rob Mallon
3198 $ /applications/generalledger.php
3199 /gl/bank_account_reconcile.php (new file)
3201 + Added more fields to suppliers table and fixed PO document
3203 /includes/ui/ui_input.inc (new link_row)
3204 /purchasing/manage/suppliers.php
3205 /reporting/includes/header2.inc
3206 /reporting/rep209.php
3208 09-Jan-2009 Janusz Dobrowolski
3209 + Added hook file for localized functions.
3210 $ /includes/lang/language.php
3211 ! Removed obsolete local css file inclusion.
3212 $ /includes/page/header.inc
3213 ! Optional params in table_header() added.
3214 $ /includes/ui/ui_controls.inc
3215 ! Added table pager in exchange rates editor.
3216 $ /gl/includes/db/gl_db_rates.inc
3217 /gl/manage/exchange_rates.php
3218 ! Fixed rate column, added width table parameter
3219 $ /includes/db_pager.inc
3220 /includes/ui/db_pager_view.inc
3221 # Added hot key for attachments menu option.
3222 $ /applications/setup.php
3223 # Removed bank_trans_types_db.inc inclusion.
3224 $ /gl/includes/gl_db.inc
3225 - Removed obsolete files
3226 $ /gl/manage/bank_trans_types.php (removed)
3227 /gl/includes/db/bank_trans_types.inc (removed)
3228 /lang/en_US/stylesheet.css (removed)
3229 /lang/new_language_template/stylesheet.css (removed)
3230 - Example picture files moved to company/0
3231 $ /inventory/manage/image (removed)
3232 /inventory/manage/image/0 (removed)
3233 /inventory/manage/image/0/102.jpg (removed)
3234 /inventory/manage/image/0/103.jpg (removed)
3235 /inventory/manage/image/0/104.jpg (removed)
3237 09-Jan-2009 Joe Hunt
3238 ! Changed $path_to_root in report files and stamped copyright
3240 + Added Sales kits to Items price list.
3241 $ /reporting/rep104.php
3242 # Company logo can not be deleted.
3243 $ /admin/company_preferences.php
3244 # Bug [0000107] and [0000108]
3245 $ /inventory/includes/db/items_codes_db.inc
3246 /gl/manage/gl_account_types.php
3248 08-Jan-2009 Joe Hunt
3249 ! Changed attachments to use unique files store instead of blobs
3250 $ /admin/attachments/attachments.php
3253 07-Jan-2009 Joe Hunt
3254 ! Changed supplier credit note to only show items for a period, default 30 days back.
3255 $ /purchasing/includes/db/grn_db.inc
3256 /purchasing/includes/invoice_ui.inc
3257 /purchasing/supplier_credit.php
3259 07-Jan-2009 Janusz Dobrowolski
3260 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3262 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3263 $ sales/includes/cart_class.inc
3264 # Fixed error handling in forced upgrade mode.
3265 $ admin/db/maintenance_db.inc
3266 + Added backtrace debugging function;
3267 $ /includes/ui/ui_view.inc
3269 05-Jan-2009 Joe Hunt
3270 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3271 If there are many invoice items during a year, there would be many rows suggestions.
3272 $ /purchasing/includes/db/grn_db.inc
3273 /purchasing/includes/db/invoice_db.inc
3274 /purchasing/includes/ui/invoice_ui.inc
3275 /purchasing/supplier_credit.php
3276 /purchasing/inquiry/supplier_inquiry.php
3277 /purchasing/view/view_supp_credit.php
3279 22-Dec-2008 Janusz Dobrowolski
3280 # Fixed item_code database update on item creation.
3281 $ /inventory/includes/db/item_codes_db.inc
3282 /inventory/includes/db/items_db.inc
3284 21-Dec-2008 Joe Hunt
3285 # Minor bugs in layout and quick entries.
3286 $ /Includes/ui/ui_view.inc
3287 /purchasing/includes/ui/invoice_ui.inc
3288 /purchasing/supplier_invoice.php
3289 # Minor bugs in doctext.inc and doctext2.inc
3290 $ /reporting/includes/doctext.inc
3291 /reporting/includes/doctext2.inc
3293 20-Dec-2008 Joe Hunt
3294 ! Replaced the ajax paging in stock movements with the old file.
3295 $ /inventory/inquiry/stock_movements.php
3296 ! Better layout in big forms
3297 $ /includes/ui/ui_controls.inc
3299 18-Dec-2008 Joe Hunt
3300 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3303 /gl/includes/db/gl_db_banking.inc
3304 /includes/ui/ui_view.inc
3305 /purchasing/supplier_credit.php
3306 /purchasing/supplier_invoice.php
3307 /purchasing/includes/ui/invoice_ui.inc
3309 15-Dec-2008 Janusz Dobrowolski
3310 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3311 $ /sales/includes/cart_class.inc
3312 /sales/includes/sales_ui.inc
3313 /sales/credit_note_entry.php
3314 /sales/customer_credit_invoice.php
3315 /sales/customer_delivery.php
3316 /sales/customer_invoice.php
3317 /sales/sales_order_entry.php
3318 /sales/view/view_sales_order.php
3319 # Fixed initial form values.
3320 $ /sales/manage/recurrent_invoices.php
3322 $ /purchasing/view/view_po.php
3323 /sales/includes/ui/sales_credit_ui.inc
3324 /sales/includes/ui/sales_order_ui.inc
3326 12-Dec-2008 Joe Hunt
3327 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3328 $ /reporting/includes/header2.inc
3330 11-Dec-2008 Joe Hunt
3331 + Two new fields in company table, accumulate_shipping and logal_text
3332 Accumulat shipping is for accumulating shipping on batch invoice
3333 Legal text is a last line legal info on sales invoices.
3335 /admin/db/company_db.inc
3337 /reporting/includes/header2.inc
3338 /sales/customer_invoice.php
3340 10-Dec-2008 Janusz Dobrowolski
3341 # File and line was not displayed for devel error messages.
3342 $ /includes/errors.inc
3343 # Fixed duplicate groups in list selectors.
3344 $ /includes/ui/ui_lists.inc
3346 09-Dec-2008 Joe Hunt
3347 # Bug in document right-margin when more than 1 page.
3348 $ /reporting/includes/header2.inc
3349 ! Changed so input of account type is possible (like classes)
3350 $ /gl/manage/gl_account_types.php
3351 /gl/includes/db/gl_db_account_types.inc
3353 08-Dec-2008 Janusz Dobrowolski
3354 + Added helpers for list editor F4 calls.
3355 $ /includes/ui/ui_controls.inc
3356 /sales/sales_order_entry.php
3357 + Added development/bugtracking sql trail
3360 /includes/db/connect_db.inc
3361 ! GL accounts in list selector always grouped by type
3362 $ /admin/gl_setup.php
3363 /gl/includes/ui/gl_bank_ui.inc
3364 /gl/includes/ui/gl_journal_ui.inc
3365 /gl/manage/bank_accounts.php
3366 /gl/manage/gl_accounts.php
3367 /gl/manage/gl_quick_entries.php
3368 /includes/ui/ui_lists.inc
3369 /purchasing/includes/ui/invoice_ui.inc
3370 /sales/manage/customer_branches.php
3371 # Fixed Win AltGr issue in hotkeys system.
3373 # Fixed sales_items selector for MySql 3.xx compatibility
3374 $ /includes/ui/ui_lists.inc
3375 # Fixed broken syntax in delete_item_code()
3376 $ /inventory/includes/db/items_codes_db.inc
3377 # Additional fixes to foreign/kit codes
3378 $ /inventory/manage/item_codes.php
3379 /inventory/manage/sales_kits.php
3380 ! Merged changes from main trunk up to version 2.0.6 (see below)
3384 /admin/create_coy.php
3385 /admin/db/maintenance_db.inc
3386 /gl/includes/db/gl_db_banking.inc
3387 /gl/includes/db/gl_db_trans.inc
3388 /includes/banking.inc
3389 /includes/current_user.inc
3390 /manufacturing/view/wo_production_view.php
3391 /purchasing/includes/db/invoice_db.inc
3392 /purchasing/includes/db/supp_payment_db.inc
3393 /purchasing/includes/ui/invoice_ui.inc
3394 /reporting/rep107.php
3395 /reporting/rep109.php
3396 /reporting/rep110.php
3397 /reporting/rep209.php
3398 /reporting/rep302.php
3399 /reporting/rep303.php
3400 /reporting/includes/pdf_report.inc
3401 /sales/customer_delivery.php
3402 /sales/includes/cart_class.inc
3403 /sales/includes/sales_db.inc
3404 /sales/includes/db/payment_db.inc
3405 /sales/includes/db/sales_credit_db.inc
3406 /sales/includes/db/sales_invoice_db.inc
3407 /sales/includes/ui/sales_credit_ui.inc
3408 /sales/includes/ui/sales_order_ui.inc
3409 /sales/view/view_credit.php
3410 /sales/view/view_dispatch.php
3411 /sales/view/view_invoice.php
3412 /sales/view/view_sales_order.php
3414 ------------------------------- Release 2.0.6 --------------------------------------------
3415 08-Dec-2008 Joe Hunt
3419 05-Dec-2008 Joe Hunt
3420 # [0000095] Bad behaviour of routine number_format and round in Windows.
3421 $ /gl/includes/gl_db_trans.inc
3422 /includes/banking.inc
3423 /includes/current_user.inc
3424 /purchasing/includes/ui/invoice_ui.inc
3425 /reporting/rep107.php
3426 /reporting/rep109.php
3427 /reporting/rep110.php
3428 /reporting/rep209.php
3429 /sales/view/view_credit.php
3430 /sales/view/view_dispatch.php
3431 /sales/view/view_invoice.php
3432 /sales/view/view_sales_order.php
3434 04-Dec-2008 Janusz Dobrowolski
3435 # Check write permissions and create per company subdirectory structure.
3438 # Fixed index.php files in new company dirs.
3439 $ /admin/create_coy.php
3440 /admin/db/maintenance_db.inc
3442 04-Dec-2008 Joe Hunt
3443 # [0000095] Inbalance double entry on Documents
3444 $ /gl/includes/db/gl_db_trans.inc
3445 /gl/includes/db/gl_db_banking.inc
3446 /purchasing/includes/db/invoice_db.inc
3447 /purchasing/includes/db/supp_payment_db.inc
3448 /sales/includes/db/payment_db.inc
3449 /sales/includes/db/sales_credit_db.inc
3450 /sales/includes/db/sales_invoice_db.inc
3452 29-Nov-2008 Joe Hunt
3453 # [0000094] Report does not show items that have 0 qty but have demand qty
3454 $ /reporting/rep302.php
3455 /reporting/rep303.php
3457 28-Nov-2008 Joe Hunt
3458 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3459 $ /purchasing/includes/db/invoice_db.inc
3461 27_Nov-2008 Joe Hunt
3462 # [0000092] Stock Sheet Report. Bad Page break.
3463 $ /reporting/includes/pdf_report.inc
3465 26-Nov-2008 Joe Hunt
3466 # [0000091] Tax for 2 decimal places doesn't compute properly
3467 $ /taxes/tax_calc.inc
3469 25-Nov-2008 Janusz Dobrowolski
3470 # [0000084] Low inventory items are not marked properly.
3471 $ /sales/customer_delivery.php
3472 # [0000086] New line added to document sometimes overwrites old one.
3473 $ /sales/includes/cart_class.inc
3474 # [0000087] Change of order date always updates prices.
3475 $ /sales/includes/ui/sales_credit_ui.inc
3476 /sales/includes/ui/sales_order_ui.inc
3477 # Fixed automatic price calculations always on.
3478 $ /sales/includes/sales_db.inc
3480 08-Dec-2008 Joe Hunt
3481 ! Better support for purchasing data (automatic updating from PO receive)
3482 $ /purchasing/includes/db/grn_db.inc
3483 /purchasing/includes/db/invoice_db.inc
3484 /purchasing/includes/db/po_db.inc
3485 /purchasing/includes/ui/invoice_ui.inc
3486 /purchasing/includes/purchasing_db.inc
3487 /reporting/rep209.php
3489 07-Dec-2008 Janusz Dobrowolski
3490 + Added list category grouping.
3491 $ /includes/ui/ui_lists.inc
3492 ! Changed branch/customer invoice address/name selection on reports
3493 $ /reporting/includes/doctext.inc
3494 /reporting/includes/doctext2.inc
3495 /reporting/includes/header2.inc
3496 ! Fixed default delivery address selection
3497 $ /sales/includes/ui/sales_order_ui.inc
3498 + Added delivery links
3499 $ /sales/view/view_invoice.php
3502 # Fixed error handling during upgrade
3503 $ /admin/db/maintenance_db.inc
3504 # Fixed warnings display
3505 $ /includes/errors.inc
3507 08-Dec-2008 Joe Hunt
3508 # Bad and missing parameter to header2 funciton
3509 $ /reporting/rep109.php
3510 /reporting/rep209.php
3511 ! Rerun of invoice_ui.inc
3512 $ /purchasing/includes/ui/invoice_ui.inc
3514 07-Dec-2008 Joe Hunt
3515 ! Better layout. Copyright notes. Mailto links, outer table routines.
3516 $ /admin/company_preferences.php
3517 /admin/display_prefs.php
3520 /gl/includes/ui/gl_bank_ui.inc
3521 /gl/includes/ui/gl_journal_ui.inc
3522 /includes/ui_controls.inc
3523 /includes/ui_input.inc
3524 /inventory/adjustments.php
3525 /inventory/transfers.php
3526 /inventory/includes/item_adjustments_ui.inc
3527 /inventory/includes/stock_transfers_ui.inc
3528 /inventory/manage/locations.php
3529 /purchasing/includes/ui/invoice_ui.inc
3530 /purchasing/includes/ui/po_ui.inc
3531 /purchasing/manage/suppliers.php
3532 /purchasing/supplier_credit.php
3533 /purchasing/supplier_invoice.php
3534 /purchasing/supplier_payment.php
3535 /sales/includes/ui/sales_credit_ui.inc
3536 /sales/includes/ui/sales_order_ui.inc
3537 /sales/manage/customer_branches.php
3538 /sales/manage/customers.php
3539 /sales/manage/sales_people.php
3540 /sales/customer_payments.php
3542 05-Dec-2008 Joe Hunt
3543 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3544 $ /purchasing/suppliers.php
3546 ! Changed dimension view to show result instead of ledger trans
3547 $ /dimensions/view/view_dimension.php
3548 /dimensions/includes/dimension_ui.inc
3550 05-Dec-2008 Janusz Dobrowolski
3551 ! Allowed optional ORDER BY option in base db_pager sql query
3552 $ /includes/db_pager.inc
3553 # Small fixes to pager layout
3554 $ /includes/ui/db_pager_view.inc
3555 ! Reusable button code
3556 $ /includes/ui/ui_controls.inc
3557 ! Button helpers moved from ui_controls.inc
3558 $ /includes/ui/ui_input.inc
3559 /includes/ui/ui_controls.inc
3560 # Fixed errors during focus on nonexistent elements
3563 26-Nov-2008 Janusz Dobrowolski
3564 # Fixed layout of amount_ex() fields with label.
3565 $ /includes/ui/ui_input.inc
3566 # Fixed combo_input for $sql with GROUP BY option
3567 $ /includes/ui/ui_lists.inc
3569 25-Nov-2008 Janusz Dobrowolski
3570 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3573 /admin/void_transaction.php
3574 /admin/db/voiding_db.inc
3575 /gl/includes/db/gl_db_trans.inc
3576 /gl/inquiry/gl_trial_balance.php
3577 /includes/banking.inc
3578 /includes/ui/ui_input.inc
3579 /includes/ui/ui_view.inc
3580 /manufacturing/manage/bom_edit.php
3581 /purchasing/po_receive_items.php
3582 /purchasing/supplier_credit.php
3583 /purchasing/supplier_invoice.php
3584 /purchasing/supplier_payment.php
3585 /purchasing/includes/purchasing_db.inc
3586 /purchasing/includes/db/invoice_db.inc
3587 /purchasing/includes/db/supp_payment_db.inc
3588 /purchasing/includes/db/supp_trans_db.inc
3589 /purchasing/includes/ui/invoice_ui.inc
3590 /reporting/rep101.php
3591 /reporting/rep106.php
3592 /reporting/rep201.php
3593 /reporting/rep203.php
3594 /reporting/rep209.php
3595 /reporting/rep708.php
3596 /reporting/reports_main.php
3597 /reporting/includes/class.pdf.inc
3598 /sales/customer_payments.php
3599 /sales/allocations/customer_allocate.php
3600 /sales/includes/sales_db.inc
3601 /sales/includes/db/cust_trans_db.inc
3602 /sales/includes/db/payment_db.inc
3603 /sales/view/view_receipt.php
3604 ------------------------------- Release 2.0.5 --------------------------------------------
3605 24-Nov.2008 Joe Hunt
3608 ! Changed update.html
3611 $ /reporting/includes/header2.inc
3612 /sales/view/view_receipt.php
3614 20-Nov-2008 Janusz Dobrowolski
3615 # [0000082] Bad js allocation on All/None button press.
3616 $ /sales/allocations/customer_allocate.php
3618 20-Nov-2008 Joe Hunt
3619 # Do not allow editing invoice if allocated > 0
3620 $ /sales/inquiry/customer_inquiry.php
3622 19-Nov-2008 Joe Hunt
3623 + Possibility to view a transaction before final voiding.
3624 $ /admin/void_transaction.php
3626 11-Nov-2008 Janusz Dobrowolski
3627 # Fixed right alignment of amount cells.
3628 $ /includes/ui/ui_input.inc
3629 # Fixed display bug for fully received items and false modify conflicts.
3630 $ /purchasing/po_receive_items.php
3632 10-Nov-2008 Joe Hunt
3633 ! [0000081] Trial Balance again minor changes.
3634 $ /gl/inquiry/gl_trial_balance.php
3635 /reporting/rep708.php
3637 07-Nov-2008 Joe Hunt
3638 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3639 $ /gl/inquiry/gl_trial_balance.php
3640 /reporting/reports_main.php
3641 /reporting/rep708.php
3643 03-Nov-2008 Janusz Dobrowolski
3644 # Fixed price priority in automatic calculations.
3645 $ sales/includes/sales_db.inc
3647 30-Oct-2008 Janusz Dobrowolski
3648 # [0000080] BOM elements was not editable after entry.
3649 $ /manufacturing/manage/bom_edit.php
3651 29-Oct-2008 Joe Hunt
3652 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3653 $ /purchasing/includes/db/invoice_db.inc
3655 28-Oct-2008 Joe Hunt
3656 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3657 $ /admin/db/voiding_db.inc
3658 /sales/inquiry/sales_deliveries_view.php
3659 /sales/inquiry/customer_inquiry.php
3661 27-Oct-2008 Joe Hunt
3662 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3663 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3664 $ /gl/includes/db/gl_db_trans.inc
3665 /includes/banking.inc
3666 /includes/ui/ui_view.inc
3667 /purchasing/supplier_payment.php
3668 /purchasing/includes/purchasing_db.inc
3669 /purchasing/includes/db/supp_payment_db.inc
3670 /purchasing/includes/db/supp_trans_db.inc
3671 /sales/customer_payments.php
3672 /sales/includes/sales_db.inc
3673 /sales/includes/db/cust_trans_db.inc
3674 /sales/includes/db/payment_db.inc
3675 # [0000078] Fixed some reports with wrong exchange rates.
3676 $ /reporting/rep101.php
3677 /reporting/rep106.php
3678 /reporting/rep201.php
3679 /reporting/rep203.php
3680 /reporting/rep209.php
3681 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
3682 $ /purchasing/supplier_invoice.php
3684 24-Oct-2008 Joe Hunt
3685 ! [0000077] Added a total before ending balance in trial balance (also in report)
3686 $ /gl/inquiry/gl_trial_balance.php
3687 /reporting/rep708.php
3688 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
3689 /reporting/includes/class.pdf.inc
3690 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
3691 $ /purchasing/supplier_invoice.php
3692 /purchasing/supplier_credit.php
3693 /purchasing/includes/ui/invoice_ui.inc
3695 ------------------------------- Release 2.0.4 --------------------------------------------
3696 23-Oct-2008 Joe Hunt
3698 25-Nov-2008 Joe Hunt
3699 ! Inserted Copyright Notice and fixed graphic items
3702 /admin/attachments.php
3704 /admin/change_current_user_password.php
3705 /admin/db/company_db.inc
3706 /admin/db/maintenence_db.inc
3707 /admin/db/printers_db.inc
3708 /admin/db/users_db.inc
3709 /admin/db/v_banktrans.inc
3710 /admin/db/voiding_db.inc
3711 /admin/display_prefs.php
3712 /admin/fiscalyears.php
3713 /admin/forms_setup.php
3715 /admin/inst_upgrade.php
3716 /admin/payment_terms.php
3717 /admin/print_profiles.php
3719 /admin/shipping_companies.php
3721 /admin/view_print_transaction.php
3722 /admin/void_transaction.php
3724 /gl/includes/ui/gl_bank_ui.inc
3725 /gl/includes/ui/gl_journal_ui.inc
3726 /gl/inquiry/bank_inquiry.php
3727 /gl/inquiry/tax_inquiry.php
3728 /gl/manage/bank_accounts.php
3729 /includes/ui/ui_controls.inc
3730 /reporting/includes/pdf_report.inc
3731 /reporting/rep709.php
3732 /sales/includes/ui/sales_credit_ui.inc
3735 24-Nov-2008 Janusz Dobrowolski
3736 + Added alias/foreign item codes and sales kits support.
3737 $ /applications/inventory.php
3738 /includes/ui/ui_lists.inc
3739 /inventory/prices.php
3740 /inventory/includes/inventory_db.inc
3741 /inventory/includes/db/items_category_db.inc
3742 /inventory/includes/db/items_db.inc
3743 /inventory/manage/items.php
3744 /inventory/includes/db/items_codes_db.inc (new)
3745 /inventory/manage/item_codes.php (new)
3746 /inventory/manage/sales_kits.php (new)
3747 /sales/includes/sales_db.inc
3748 /sales/includes/ui/sales_order_ui.inc
3749 ! Added decimals to get_item_edit_info() return (sql usage optimization).
3750 $ /includes/db/inventory_db.inc
3751 /inventory/includes/item_adjustments_ui.inc
3752 /inventory/includes/stock_transfers_ui.inc
3753 /manufacturing/includes/work_order_issue_ui.inc
3754 /purchasing/includes/ui/po_ui.inc
3755 /sales/includes/ui/sales_credit_ui.inc
3756 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
3757 $ /includes/ui/ui_input.inc
3758 # Fixed _vd() debug function for use also in ajax mode.
3759 $ /includes/ui/ui_view.inc
3760 ! Changed foreign column name to avoid mysql syntax problems, added category.
3763 # Fixed unconsistent units of measure.
3764 $ /sql/en_US-demo.sql
3767 24-Nov-2008 Joe Hunt
3768 ! Preparing for graphic Links
3770 /includes/ui/ui_input.inc
3771 /sales/sales_order_entry.php
3772 /sales/includes/ui/sales_order_ui.inc
3773 /themes/aqua/images/ok.gif
3774 /themes/cool/images/ok.gif
3775 /themes/default/images/ok.gif
3776 # Small layout bug in header2.inc
3777 $ /reporting/includes/header2.inc
3778 # Small layout bug in report bank statement
3779 $ /reporting/rep601.php
3780 # Restriction on links
3781 $ /sales/inquiry/customer_inquiry.php
3783 22-Nov-2008 Joe Hunt
3784 + Preparing for Graphic Links final.Optimized.
3786 /admin/create_coy.php
3787 /admin/inst_lang.php
3788 /admin/inst_module.php
3789 /dimensions/inquiry/search_dimensions.php
3790 /includes/ui/ui_controls.inc
3791 /includes/ui/ui_view.inc
3792 /includes/db_pager_view.inc
3793 /manufacturing/search_work_orders.php
3794 /purchasing/inquiry/po_search.php
3795 /purchasing/inquiry/po_search_completed.php
3796 /purchasing/inquiry/supplier_allocation_inquiry.php
3797 /purchasing/allocations/supplier_allocation_main.php
3798 /reporting/includes/reporting.inc
3799 /sales/allocations/customer_allocation_main.php
3800 /sales/inquiry/customer_allocation_inquiry.php
3801 /sales/inquiry/customer_inquiry.php
3802 /sales/inquiry/sales_orders_view.php
3803 /sales/inquiry/sales_deliveries_view.php
3804 /themes/default/images/receive.gif (new file)
3805 /themes/aquat/images/receive.gif (new file)
3806 /themes/cool/images/receive.gif (new file)
3809 21-Nov-2008 Joe Hunt
3810 + Preparing for Graphic Links instead of Text Links (user display option, default)
3811 (new field in 0_users, graphic_links)
3813 /admin/display_prefs.php
3814 /admin/create_coy.php
3815 /admin/inst_lang.php
3816 /admin/inst_module.php
3817 /admin/db/users_db.inc
3818 /includes/current_user.inc
3819 /includes/prefs/userprefs.inc
3820 /includes/ui/ui_controls.inc
3821 /includes/ui/ui_input.inc
3822 /includes/ui/ui_view.inc
3823 /reporting/includes/reporting.inc
3825 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
3826 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
3827 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
3828 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
3829 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
3830 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
3832 20-Nov-2008 Joe Hunt
3833 + Added new AGPL license file
3834 $ /doc/license.txt (new file)
3836 19-Nov-2008 Janusz Dobrowolski
3837 # Fixed error handling during database upgrade in normal and forced mode.
3838 $ /admin/db/maintenance_db.inc
3839 ! Additions needed for foreign item codes support.
3843 19-Nov-2008 Joe Hunt
3844 ! Changed the default header2.inc.
3845 $ /reporting/includes/header2.inc
3847 18-Nov-2008 Janusz Dobrowolski
3848 + System upgrade page for site admins
3849 $ /admin/db/maintenance_db.inc
3850 /applications/setup.php
3851 /admin/inst_upgrade.php (new)
3852 /sql/alter2.1.php (new)
3853 ! Added $tbpref parameter to get_user_prefs()
3854 $ /admin/db/company_db.inc
3855 # Next fixes to db_pager behaviour.
3856 $ /includes/db_pager.inc
3857 /includes/ui/db_pager_view.inc
3858 /dimensions/inquiry/search_dimensions.php
3859 /inventory/inquiry/stock_movements.php
3860 /manufacturing/search_work_orders.php
3861 /manufacturing/inquiry/where_used_inquiry.php
3862 /purchasing/allocations/supplier_allocation_main.php
3863 /purchasing/inquiry/po_search.php
3864 /purchasing/inquiry/po_search_completed.php
3865 /purchasing/inquiry/supplier_allocation_inquiry.php
3866 /purchasing/inquiry/supplier_inquiry.php
3867 /sales/allocations/customer_allocation_main.php
3868 /sales/inquiry/customer_allocation_inquiry.php
3869 /sales/inquiry/customer_inquiry.php
3870 /sales/inquiry/sales_deliveries_view.php
3871 /sales/inquiry/sales_orders_view.php
3873 16-Nov-2008 Janusz Dobrowolski
3874 ! Rewritten for paged query results.
3875 $ /inventory/inquiry/stock_movements.php
3876 + Added optional footer and header in db_pager, simplified usage.
3877 $ /includes/db_pager.inc
3878 /includes/ui/db_pager_view.inc
3880 $ /dimensions/inquiry/search_dimensions.php
3881 /manufacturing/search_work_orders.php
3882 /manufacturing/inquiry/where_used_inquiry.php
3883 /purchasing/inquiry/po_search.php
3884 /purchasing/inquiry/po_search_completed.php
3885 /purchasing/inquiry/supplier_allocation_inquiry.php
3886 /purchasing/inquiry/supplier_inquiry.php
3887 /sales/inquiry/customer_allocation_inquiry.php
3888 /sales/inquiry/customer_inquiry.php
3889 /sales/inquiry/sales_deliveries_view.php
3890 /sales/inquiry/sales_orders_view.php
3892 16-Nov-2008 Joe Hunt
3893 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
3894 $ /admin/attachments.php (new file)
3895 /applications/setup.php
3896 /purchasing/supplier_credit,php
3897 /purchasing/supplier_invoice.php
3899 # Minor bug in view_print_transactions.php
3900 $ /admin/view_print_transactions.php
3902 15-Nov-2008 Joe Hunt
3903 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
3906 /gl/includes/db/gl_db_bank_accounts.inc
3907 /gl/includes/ui/gl_bank_ui.inc
3908 /gl/includes/ui/gl_journal_ui.inc
3909 /includes/ui/ui_lists.inc
3911 15-Nov-2008 Joe Hunt
3912 + Added Tax Inquiry in Banking and General Ledger tab.
3913 $ /applications/generalledger.php
3914 /gl/inquiry/tax_inquiry.php (new file)
3916 14-Nov-2008 Joe Hunt
3917 + Added Sales Groups and Recurrent Invoices.
3918 $ /applications/customers.php
3919 /includes/ui/ui_lists.inc
3920 /reporting/includes/reporting.inc
3921 /reporting/rep108.php
3922 /sales/includes/db/branches_db.inc
3923 /sales/includes/db/sales_credit_db.inc
3924 /sales/includes/db/sales_delivery_db.inc
3925 /sales/includes/db/sales_invoice_db.inc
3926 /sales/inquiry/sales_orders_view.php
3927 /sales/manage/customer_branches.php
3928 /sales/manage/customers.php
3930 /sales/create_recurrent_invoices.php (new file)
3931 /sales/manage/recurrent_invoices.php (new file)
3932 /sales/manage/sales_groups.php (new file)
3934 13-Nov-2008 Janusz Dobrowolski
3935 ! Rewritten for paged query results.
3936 $ /dimensions/inquiry/search_dimensions.php
3937 # Removed obsolete dimension list submit_on_change option.
3938 $ /sales/includes/ui/sales_order_ui.inc
3939 /sales/credit_note_entry.php
3940 /sales/includes/ui/sales_credit_ui.inc
3942 12-Nov-2008 Janusz Dobrowolski
3943 ! Rewritten for paged query results.
3944 $ /manufacturing/search_work_orders.php
3945 /manufacturing/inquiry/where_used_inquiry.php
3946 /purchasing/allocations/supplier_allocation_main.php
3947 /sales/allocations/customer_allocation_main.php
3948 ! Code reorganization to reuse sql query by db_pager.
3949 /purchasing/includes/db/supp_trans_db.inc
3950 /purchasing/includes/db/suppalloc_db.inc
3951 /sales/includes/db/custalloc_db.inc
3952 ! Added $echo parameter to view_stock_status()
3953 $ /includes/ui/ui_view.inc
3954 # Fixed sql query (duplicated rows in query result)
3955 $ /sales/inquiry/customer_inquiry.php
3956 # Fixed bom selection via $_GET['stock_id']
3957 $ /manufacturing/manage/bom_edit.php
3959 12-Nov-2008 Joe Hunt
3960 ! Added dimension entries in delivery and invoice forms
3961 $ /includes/ui/ui_lists.inc
3962 /sales/credit_note_entry.php
3963 /sales/includes/cart_class.inc
3964 /sales/includes/db/cust_trans_db.inc
3965 /sales/includes/db/sales_credit_db.inc
3966 /sales/includes/db/sales_delivery_db.inc
3967 /sales/includes/db/sales_invoice_db.inc
3968 /sales/includes/db/sales_order_db.inc
3969 /sales/includes/sales_db.inc
3970 /sales/includes/ui/sales_credit_ui.inc
3971 /sales/includes/ui/sales_order_ui.inc
3972 /sales/sales_order_entry.php
3975 12-Nov-2008 Janusz Dobrowolski
3976 ! Changed db_pager API for inserted columns.
3977 $ /includes/db_pager.inc
3978 /includes/ui/db_pager_view.inc
3979 ! Fixed $cols according to api change.
3980 $ /purchasing/inquiry/supplier_inquiry.php
3981 /sales/inquiry/customer_allocation_inquiry.php
3982 /sales/inquiry/customer_inquiry.php
3983 /sales/inquiry/sales_deliveries_view.php
3984 /sales/inquiry/sales_orders_view.php
3985 ! Rewritten for paged query results.
3986 $ /purchasing/inquiry/po_search.php
3987 /purchasing/inquiry/po_search_completed.php
3988 /purchasing/inquiry/supplier_allocation_inquiry.php
3990 10-Nov-2008 Janusz Dobrowolski
3991 # Suppressed page update after import errors
3992 $ /admin/backups.php
3993 # More fail safe db_import()
3994 $ /admin/db/maintenance_db.inc
3995 # Added check for POS relations before account delete.
3996 $ /gl/manage/bank_accounts.php
3997 # Fixed for MySQL <4.0.18, removed bank_trans_types
3999 # Fixed page update after branch/customer change.
4000 $ /sales/includes/ui/sales_order_ui.inc
4002 10-Nov-2008 Joe Hunt
4003 ! changing the default.css style sheets to handle the new navibar/buttons
4004 $ /themes/default/default.css
4005 /themes/aqua/default.css
4006 /themes/cool/default.css
4007 /themes/cool/images/sort_asc.gif
4008 /themes/cool/images/sort_desc.gif
4010 10-Nov-2008 Joe Hunt
4011 ! Changed Bank Statement Report in accourding to Bank Account Change
4012 $ /reporting/rep601.php
4013 /reporting/includes/reports_classes.inc
4014 # Removed Type header from bank inquiry.
4015 /gl/inquiry/bank_inquiry.php
4017 09-Nov-2008 Janusz Dobrowolski
4018 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4019 $ /applications/generalledger.php
4020 /gl/bank_transfer.php
4022 /gl/includes/db/gl_db_bank_accounts.inc
4023 /gl/includes/db/gl_db_bank_trans.inc
4024 /gl/includes/db/gl_db_banking.inc
4025 /gl/includes/db/gl_db_trans.inc
4026 /gl/includes/ui/gl_bank_ui.inc
4027 /gl/inquiry/bank_inquiry.php
4028 /gl/manage/bank_accounts.php
4029 /gl/view/bank_transfer_view.php
4030 /gl/view/gl_deposit_view.php
4031 /gl/view/gl_payment_view.php
4032 /includes/banking.inc
4033 /includes/data_checks.inc
4035 /includes/ui/ui_lists.inc
4036 /purchasing/supplier_payment.php
4037 /purchasing/includes/db/supp_payment_db.inc
4038 /purchasing/includes/db/supp_trans_db.inc
4039 /purchasing/view/view_supp_payment.php
4040 /sales/customer_payments.php
4041 /sales/includes/db/payment_db.inc
4042 /sales/includes/db/sales_invoice_db.inc
4043 /sales/view/view_receipt.php
4045 ! Fixed session name for multiuser debuging tests.
4046 /includes/lang/language.php
4047 ! Preparing to paged table view in customer_allocation_main.php
4048 $ /sales/includes/db/cust_trans_db.inc
4049 /sales/includes/db/custalloc_db.inc
4050 # Small fix to avoid sql conflicts
4051 $ /sales/includes/db/sales_points_db.inc
4052 # Changes to POS addition related to above changes.
4053 $ /includes/ui/ui_lists.inc
4054 /sales/includes/db/sales_points_db.inc
4055 /sales/manage/sales_points.php
4058 09-Nov-2008 Joe Hunt
4059 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4060 $ /includes/ui/ui_lists.inc
4061 /includes/ui/ui_input.inc
4063 /gl/includes/db/gl_db_bank_accounts.inc
4064 /gl/includes/ui/gl_bank_ui.inc
4065 /gl/manage/gl_quick_entries.php
4066 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4069 08-Nov-2008 Janusz Dobrowolski
4070 ! Rewritten for paged query results.
4071 $ /purchasing/inquiry/supplier_inquiry.php
4072 # Fixed broken table content after customer selector change.
4073 $ /sales/inquiry/customer_allocation_inquiry.php
4074 /sales/inquiry/customer_inquiry.php
4075 /sales/inquiry/sales_deliveries_view.php
4076 /sales/inquiry/sales_orders_view.php
4078 05-Nov-2008 Janusz Dobrowolski
4079 ! Changed dbpager API.
4080 $ /includes/ui/db_pager_view.inc
4081 # Polishing db_pager code.
4082 $ /includes/db_pager.inc
4083 + Added array_replace() and array_append() helpers.
4084 $ /includes/main.inc
4085 # Fixed multiply sales document view links.
4086 $ /includes/ui/ui_view.inc
4087 ! Rewritten for paged query results.
4088 $ /sales/inquiry/customer_allocation_inquiry.php
4089 /sales/inquiry/customer_inquiry.php
4090 /sales/inquiry/sales_deliveries_view.php
4092 $ /sales/inquiry/sales_orders_view.php
4094 04-Nov-2008 Janusz Dobrowolski
4095 + Added db_pager widget for paged/sorted sql query display.
4096 $ /includes/db_pager.inc (New)
4097 /includes/ui/db_pager_view.inc (New)
4098 /themes/aqua/images/sort_asc.gif (New)
4099 /themes/aqua/images/sort_desc.gif (New)
4100 /themes/aqua/images/sort_none.gif (New)
4101 /themes/cool/images/sort_asc.gif (New)
4102 /themes/cool/images/sort_desc.gif (New)
4103 /themes/cool/images/sort_none.gif (New)
4104 /themes/default/images/sort_asc.gif (New)
4105 /themes/default/images/sort_desc.gif (New)
4106 /themes/default/images/sort_none.gif (New)
4107 /themes/default/default.css
4108 /themes/aqua/default.css
4109 + Added query size user preference.
4110 $ /admin/display_prefs.php
4111 /admin/db/users_db.inc
4112 /includes/current_user.inc
4113 /includes/prefs/userprefs.inc
4115 + Added helper functions for array manipulation.
4116 $ /includes/main.inc
4117 + Added mysql_fetch_assoc() wrapper.
4118 $ /includes/db/connect_db.inc
4119 ! Paged query result.
4120 $ /sales/inquiry/sales_orders_view.php
4121 # Two smaller fixes.
4124 31-Oct-2008 Janusz Dobrowolski
4125 + POS and cash sale support.
4127 /admin/db/users_db.inc
4128 /applications/setup.php
4129 /includes/current_user.inc
4130 /includes/ui/ui_lists.inc
4131 /sales/sales_order_entry.php
4132 /sales/includes/cart_class.inc
4133 /sales/includes/sales_db.inc
4134 /sales/includes/ui/sales_order_ui.inc
4135 /sales/manage/sales_points.php (New)
4136 /sales/includes/db/sales_points_db.inc (New)
4137 /sales/includes/cart_class.inc
4138 /sales/includes/db/sales_invoice_db.inc
4139 /sales/includes/db/sales_order_db.inc
4141 # Fixed focus after error display.
4143 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4144 $ /reporting/includes/tcpdf.php
4145 # Fixed sign in payment view.
4146 $ /sales/view/view_receipt.php
4147 # Fixed missing hotkeys support for print links.
4148 $ /reporting/includes/reporting.inc
4150 30-Oct-2008 Joe Hunt
4151 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4152 $ /applications/generalledger.php
4153 /includes/data_checks.inc
4155 /includes/ui/ui_lists.inc
4157 /gl/includes/db/gl_db_bank_accounts.inc
4158 /gl/includes/ui/gl_bank_ui.inc
4159 /gl/manage/gl_quick_entries.php
4160 /sales/manage/customer_branches.php
4161 ! New table, 0_quick_entries
4163 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4164 $ /gl/manage/gl_accounts.php
4166 24-Oct-2008 Janusz Dobrowolski
4167 ! Added hotkeys to final menu options.
4168 $ /dimensions/dimension_entry.php
4169 /gl/bank_transfer.php
4172 /inventory/adjustments.php
4173 /inventory/transfers.php
4174 /manufacturing/work_order_add_finished.php
4175 /manufacturing/work_order_issue.php
4176 /manufacturing/work_order_release.php
4177 /purchasing/po_entry_items.php
4178 /purchasing/po_receive_items.php
4179 /purchasing/supplier_payment.php
4180 /sales/credit_note_entry.php
4181 /sales/customer_credit_invoice.php
4182 /sales/customer_invoice.php
4183 /sales/customer_payments.php
4184 /sales/sales_order_entry.php
4185 # Fixed TCPDF errors display.
4186 $ /reporting/includes/tcpdf.php
4187 # Fixed page position after message display.
4190 23-Oct-2008 Janusz Dobrowolski
4191 + Improved report module performance, also usable without javascript.
4192 $ /reporting/reports_main.php
4193 /reporting/includes/class.pdf.inc
4194 /reporting/includes/pdf_report.inc
4195 /reporting/includes/reports_classes.inc
4196 /reporting/includes/header2.inc
4197 + Hotkey support for viewer links.
4198 $ /includes/ui/ui_view.inc
4200 + Added purchase order printing after entry.
4201 $ /purchasing/po_entry_items.php
4202 + Added hotkeys to credit note final menu.
4203 $ /sales/credit_note_entry.php
4204 # Fixed submit button for IE7
4205 $ /includes/ui/ui_input.inc
4206 # Fixed ajax popup flicker.
4208 # Fix after 2.0.4 merge
4209 $ /sales/inquiry/sales_orders_view.php
4211 23-Oct-2008 Joe Hunt
4212 ! Merging the changes up to 2-0-4
4213 $ /purchasing/supplier_invoice.php
4214 /purchasing/supplier_credit.php
4215 /purchasing/includes/db/invoice_db.inc
4216 /purchasing/includes/db/grn_db.inc
4217 /purchasing/includes/ui/invoice_ui.inc
4218 /purchasing/supplier_invoice_grns.php (File removed)
4219 /purchasing/supplier_credit_grns.php (File removed)
4220 /purchasing/supplier_trans_gl.php (File removed)
4221 /gl/inquiry/gl_trial_balance.php
4222 /gl/inquiry/gl_account_inquiry.php
4223 /reporting/rep704.php
4224 /reporting/rep708.php
4226 /sales/includes/ui/sales_order_ui.inc
4227 /sales/inquiry/sales_orders_view.php
4229 20-Oct-2008 Janusz Dobrowolski
4230 # Fix for pdf reports (php 5.2.4 issue)
4231 $ /reporting/includes/pdf_report.inc
4233 19-Oct-2008 Janusz Dobrowolski
4234 + User interface mode (full vs fallback) detected and set on login
4236 /includes/current_user.inc
4237 /includes/session.inc
4238 /includes/ui/ui_input.inc
4239 /includes/ui/ui_lists.inc
4240 + More sales documents available for printing from inquiry page.
4241 $ /sales/inquiry/customer_inquiry.php
4242 /reporting/includes/header2.inc
4243 ! Changed version info.
4245 # Fixed ajax popup/redirection.
4246 $ /reporting/includes/pdf_report.inc
4249 17-Oct-2008 Janusz Dobrowolski
4250 + Added ajax request indicator.
4252 /themes/aqua/renderer.php
4253 /themes/aqua/images/ajax-loader.gif (new)
4254 /themes/cool/renderer.php
4255 /themes/cool/images/ajax-loader.gif (new)
4256 /themes/default/renderer.php
4257 /themes/default/images/ajax-loader.gif (new)
4258 + Added optional popup for pdf reports display.
4259 $ /admin/display_prefs.php
4261 /admin/db/users_db.inc
4262 /includes/current_user.inc
4263 /includes/prefs/userprefs.inc
4264 /reporting/includes/pdf_report.inc
4266 # Changed message for missing currency rate.
4267 $ /includes/banking.inc
4268 # Fixed submit/button behaviour.
4270 # Fixed canceling order.
4271 $ /sales/sales_order_entry.php
4273 $ /themes/aqua/default.css
4274 # Fixed pdf_debug mode
4275 $ /reporting/includes/reporting.inc
4276 /reporting/includes/reports_classes.inc
4278 15-Oct-2008 Janusz Dobrowolski
4279 + Added remote printing support
4280 $ /admin/print_profiles.php (new)
4281 /admin/printers.php (new)
4282 /admin/db/printers_db.inc (new)
4283 /reporting/prn_redirect.php (new)
4284 /reporting/includes/printer_class.inc (new)
4285 /sql/alter2.1.sql (new)
4287 /admin/display_prefs.php
4289 /admin/db/users_db.inc
4290 /applications/setup.php
4291 /includes/current_user.inc
4292 /includes/prefs/userprefs.inc
4293 /includes/ui/ui_lists.inc
4296 /reporting/rep109.php
4297 /reporting/reports_main.php
4298 /reporting/includes/pdf_report.inc
4299 /reporting/includes/reporting.inc
4300 /reporting/includes/reports_classes.inc
4301 !Fixes related to changed printing api.
4302 $ /admin/view_print_transaction.php
4303 /purchasing/inquiry/po_search.php
4304 /purchasing/inquiry/po_search_completed.php
4305 /sales/customer_credit_invoice.php
4306 /sales/customer_delivery.php
4307 /sales/customer_invoice.php
4308 /sales/sales_order_entry.php
4309 /sales/inquiry/customer_inquiry.php
4310 /sales/inquiry/sales_deliveries_view.php
4311 /sales/inquiry/sales_orders_view.php
4312 + Added optional id parameter for label helpers; added value for buttons.
4313 $ /includes/ui/ui_input.inc
4314 + Added ajax popup screen command.
4315 $ /includes/ajax.inc
4316 # Skipping index.php file during flush_dir()
4317 $ /includes/main.inc
4319 06-Oct-2008 Janusz Dobrowolski
4320 + Menu hotkeys system implementation.
4321 $ /includes/page/header.inc
4322 /includes/ui/ui_controls.inc
4323 /includes/ui/ui_input.inc
4324 /js/JsHttpRequest.js
4327 /reporting/includes/reports_classes.inc
4328 /sales/sales_order_entry.php
4329 /sales/manage/customers.php
4330 /themes/aqua/default.css
4331 /themes/aqua/renderer.php
4332 /themes/cool/default.css
4333 /themes/cool/renderer.php
4334 /themes/default/default.css
4335 /themes/default/renderer.php
4336 + Access keys added to menu options strings.
4338 /applications/customers.php
4339 /applications/dimensions.php
4340 /applications/generalledger.php
4341 /applications/inventory.php
4342 /applications/manufacturing.php
4343 /applications/setup.php
4344 /applications/suppliers.php
4345 /reporting/reports_main.php
4347 ------------------------------- Release 2.0.3 --------------------------------------------
4348 06-Oct-2008 Joe Hunt
4351 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4352 $ /inventory/inquiry/stock_movements.php
4354 05-Oct-2008 Janusz Dobrowolski
4355 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4356 $ /sales/includes/cart_class.inc
4357 /sales/includes/sales_db.inc
4358 /sales/includes/db/sales_credit_db.inc
4359 /sales/includes/db/sales_delivery_db.inc
4360 /sales/includes/db/sales_invoice_db.inc
4361 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4362 $ /sales/manage/customers.php
4364 04-Oct-2008 Joe Hunt
4365 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4366 $ /admin/db/voiding_db.inc
4367 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4368 $ /inventory/includes/db/item_adjust_db.inc
4370 01-Oct-2008 Joe Hunt
4371 # When deleting the last module in FA a parce error arose:
4372 $ /admin/inst_module.php
4373 /admin/inst_lang.php
4375 30-Sep-2008 Janusz Dobrowolski
4376 # Bug [0000067] Settled supplier documents were displayed as overdued.
4377 $ /purchasing/inquiry/supplier_inquiry.php
4378 /purchasing/inquiry/supplier_allocation_inquiry.php
4379 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4380 $ /sales/allocations/customer_allocation_main.php
4382 29-Sep-2008 Janusz Dobrowolski
4383 # Bug [0000065] Changing item type during adding new item caused record reset.
4384 $ /inventory/manage/items.php
4386 26-Sep-2008 Joe Hunt
4387 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4388 $ /sales/includes/db/sales_credit_db.inc
4390 26-Sep-2008 Janusz Dobrowolski
4391 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4392 $ /sales/includes/db/sales_delivery_db.inc
4394 25-Sep-2008 Joe Hunt
4395 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4396 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4398 /includes/db/comments_db.inc
4399 /inventory/cost_update.php
4400 /purchasing/includes/db/supp_trans_db.inc
4401 /sales/includes/db/cust_trans_db.inc
4402 # Bug [0000060] table prefix error message and inconsistency at install
4403 $ /admin/db/maintenance_db.inc
4406 # Bug [0000061] Delivery Modifitication (standard cost change)
4407 $ /sales/includes/db/sales_delivery_db.inc
4409 ------------------------------- Release 2.0.2 --------------------------------------------
4410 23-Sep-2008 Joe Hunt
4413 ! Increased time_out to 3 minutes.
4416 23-Sep-2008 Joe Hunt
4417 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4418 $ /sales/sales_order_entry.php
4420 21-Sep-2008 Janusz Dobrowolski
4421 + Added submit_on_change option for date fields
4422 $ /includes/ui/ui_input.inc
4423 + Automatic exchange rate update after document date change
4424 $ /gl/bank_transfer.php
4426 /gl/includes/db/gl_db_rates.inc
4427 /gl/includes/ui/gl_bank_ui.inc
4428 /includes/banking.inc
4429 /includes/ui/ui_view.inc
4430 /purchasing/supplier_payment.php
4431 /sales/customer_payments.php
4432 /sales/includes/cart_class.inc
4433 # Sales/purchase terms update after document date change [0000058]
4434 $ /purchasing/includes/ui/invoice_ui.inc
4435 /purchasing/includes/ui/po_ui.inc
4436 /sales/customer_invoice.php
4437 # Fixed edit line total, price update after date change
4438 $ /sales/includes/ui/sales_credit_ui.inc
4439 /sales/includes/ui/sales_order_ui.inc
4440 # Fixed unneeded page reload on enter key in text inputs
4442 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4443 $ /includes/lang/language.php
4444 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4445 $ /includes/ui/ui_view.inc
4446 ! Default delivery required by changed to 1 day.
4447 $ /includes/prefs/sysprefs.inc
4449 $ /sales/includes/sales_db.inc
4451 20-Sep-2008 Joe Hunt
4452 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4453 $ /admin/gl_setup.php
4454 /admin/db/company_db
4455 /includes/banking.inc
4456 /purchasing/allocations/supplier_allocate.php
4457 /purchasing/includes/db/suppalloc_db.inc
4458 /sales/allocations/customer_allocate.php
4459 /sales/includes/db/custalloc_db.inc
4460 /sales/includes/db/payment_db.inc
4461 /sales/includes/db/sales_credit_db.inc
4462 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4463 /reporting/includes/tcpdf.php
4464 ! Layout adjustments
4465 /dimensions/includes/dimensions_ui.inc
4466 /dimensions/view/view_dimension.php
4467 /inventory/view/view_adjustment.php
4468 /manufacturing/view/work_order_view.php
4470 18-Sep-2008 Janusz Dobrowolski
4471 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4473 /includes/ui/ui_controls.inc
4474 /includes/ui/ui_input.inc
4475 /includes/ui/ui_lists.inc
4477 + Add/view on F4 in customer/supplier selectors
4479 + Add/view on F4 in supplier/items selectors
4480 $ /purchasing/po_entry_items.php
4481 /inventory/manage/items.php
4482 + Add/view on F4 in supplier selector
4483 $ /purchasing/supplier_credit.php
4484 /purchasing/supplier_invoice.php
4485 /purchasing/supplier_payment.php
4486 /purchasing/allocations/supplier_allocation_main.php
4487 /purchasing/manage/suppliers.php
4488 /inventory/purchasing_data.php
4489 + Add/view on F4 in customer selector
4490 /sales/credit_note_entry.php
4491 /sales/customer_payments.php
4492 /sales/sales_order_entry.php
4493 /sales/allocations/customer_allocation_main.php
4494 /sales/includes/ui/sales_credit_ui.inc
4495 /sales/includes/ui/sales_order_ui.inc
4496 /sales/manage/customer_branches.php
4497 /sales/manage/customers.php
4498 # Syntax error introduced in previous update fixed
4499 $ /inventory/prices.php
4500 # Fixed retreiving of exchange rates [0000057]
4501 $ /gl/manage/exchange_rates.php
4502 /includes/banking.inc
4503 /includes/ui/ui_view.inc
4505 18-Sep-2008 Joe Hunt
4506 + New Report - Bank Statement.
4507 $ /reporting/reports_main.php
4508 /reporting/rep601.php (new file)
4510 17-Sep-2008 Joe Hunt
4511 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4512 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4513 $ /reporting/includes/tcpdf.php
4514 ! Inventory column option in Report Stock Sheet Check.
4515 $ /reporting/reports_main.php
4516 /reporting/rep303.php
4518 11-Sep-2008 Janusz Dobrowolski
4519 # Fixed slash quotation problems on direct POST values display.
4520 $ /includes/session.inc
4521 /includes/db/connect_db.inc
4522 # Added missing db_escape on person_id.
4523 $ /gl/includes/db/gl_db_bank_trans.inc
4524 /gl/includes/db/gl_db_trans.inc
4525 # Added error message and suppressed db update on failed ECB exchange rate read.
4526 $ /includes/ui/ui_view.inc
4528 10-Sep-2008 Janusz Dobrowolski
4529 # Fixed company folders renaming after company remove.
4530 $ /admin/create_coy.php
4531 # Fixed list selectors' behaviour during search.
4532 $ /includes/ui/ui_lists.inc
4533 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4534 $ /inventory/cost_update.php
4535 /inventory/prices.php
4536 /inventory/purchasing_data.php
4537 /inventory/reorder_level.php
4538 /inventory/includes/item_adjustments_ui.inc
4539 /inventory/includes/stock_transfers_ui.inc
4540 /inventory/inquiry/stock_status.php
4541 /inventory/manage/items.php
4542 /manufacturing/includes/work_order_issue_ui.inc
4543 /manufacturing/inquiry/where_used_inquiry.php
4544 /purchasing/includes/ui/po_ui.inc
4545 /sales/includes/ui/sales_credit_ui.inc
4546 /sales/includes/ui/sales_order_ui.inc
4548 09-Sep-2008 Joe Hunt
4549 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4550 $ /purchasing/includes/db/invoice_db.inc
4552 ------------------------------- Release 2.0.1 --------------------------------------------
4553 07-Sep-2008 Joe Hunt
4557 05-Sep-2008 Janusz Dobrowolski
4558 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4559 $ /sales/includes/sales_db.inc
4560 /sales/includes/db/sales_credit_db.inc
4561 ! Obsolete code removed
4562 $ /sales/customer_credit_invoice.php
4564 05-Sep-2008 Joe Hunt
4565 # Bug [0000053] Missing GL postings on item issue on Work Order
4566 $ /manufacturing/includes/db/work_order_quick_db.inc
4567 /manufacturing/includes/db/work_order_issues_db.inc
4568 /manufacturing/includes/db/work_order_produce_items_db.inc
4569 ! Bad layout in aging on report Statements
4570 $ /reporting/rep108.php
4572 04-Sep-2008 Joe Hunt
4573 # Bug [0000050] Invoice no. on all sales reports
4574 $ /reporting/includes/doctext.inc
4575 /reporting/includes/doctext2.inc
4577 04-Sep-2008 Joe Hunt
4578 # Bug [0000052] Inventory Valuation Report
4579 $ /reporting/rep301.php
4581 04-Sep-2008 Joe Hunt
4582 # Bug [0000047] Not possible to view delivery sequence
4583 $ /purchasing/supplier_credit_grns.php
4584 /purchasing/supplier_invoice_grns.php
4585 /purchasing/includes/db/grn_db.inc
4586 /purchasing/includes/ui/invoice_ui.inc
4587 /purchasing/view/view_po.php
4588 /purchasing/view/view_supp_credit.php
4589 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
4590 $ /sales/includes/db/sales_credit_db.inc
4592 03-Sep-2008 Janusz Dobrowolski
4593 # Fixed fatal error handling in php5
4594 $ /includes/errors.inc
4595 /includes/session.inc
4596 # Fixed display of errors while saving sales documents
4597 $ /sales/sales_order_entry.php
4599 03-Sep-2008 Joe Hunt
4600 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4601 $ /inventory/inquiry/stock_movements.php
4602 /purchasing/includes/db/grn_db.inc
4603 /purchasing/includes/invoice_db.inc
4605 03-Sep-2008 Joe Hunt
4606 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4607 # Bug [0000044] Standard Cost error on credit note
4608 $ /inventory/includes/db/items_adjust_db.inc
4609 /purchasing/includes/db/grn_db.inc
4610 /purchasing/includes/invoice_db.inc
4611 # Bug [0000045] Cannot close fiscal year
4612 $ /admin/fiscalyears.php
4613 # Update screen bug in Bank Account Inquiry.
4614 $ /gl/inquiry/bank_inquiry.php
4616 02-Sep-2008 Joe Hunt
4617 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4618 $ /reporting/includes/reports_classes.inc
4619 $ /reporting/rep702.php
4621 01-Sep-2008 Joe Hunt
4622 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4623 $ /lang/new_language_template/LC_MASSAGES/empty.po
4624 /lang/en_US/LC_MESSAGES/en_US.mo
4626 31-Aug-2008 Janusz Dobrowolski
4627 + Added ajax support for file uploading
4629 # Final fix for logo file upload
4630 $ /admin/company_preferences.php
4631 # Fixed item image file upload
4632 $ /inventory/manage/items.php
4634 30-Aug-2008 Janusz Dobrowolski
4635 ! Up to date translation file
4636 $ /lang/new_language_template/LC_MASSAGES/empty.po
4637 # Fixed broken &'s in backup files [0000040]
4638 $ /admin/db/maintenance_db.inc
4639 # Temporary fix (sync page reload) for uploading logo file
4640 $ /admin/company_preferences.php
4641 -------------------------------2.0 Final --------------------------------------------
4642 21_aug-2008 Joe Hunt
4643 ! config.php file. Version changed to 2.0
4645 ! Set time out to 120 seconds.
4647 # Removed js warnings on index pages
4650 20-Aug-2008 Joe Hunt
4651 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4652 $ /includes/db/inventory_db.inc
4653 /purchase/includes/db/grn_db.inc
4654 /purchase/includes/db/invoice_db.inc
4657 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4658 $ /admin/db/voiding_db.inc
4659 # Fixing a minor bug in grn_db.inc
4660 $ /purchasing/includes/db/grn_db.inc
4662 19-Aug-2008 Joe Hunt
4663 # Fixed some color conversion problems in the new PDF Engine
4664 $ /reporting/includes/pdf_report.inc
4665 /reporting/includes/class.pdf.inc
4667 19-Aut-2008 Joe Hunt
4668 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4669 /reporting/includes/pdf_report.inc
4670 /reporting/includes/header2.inc (This is important to download too!)
4672 19-Aug-2008 Joe Hunt
4673 ! Replacing the PDF Engine with a slightly modified TCPDF
4674 $ /reporting/fonts/helvetica*.php (new php files)
4675 /reporting/fonts/*.atm files removed
4676 /reporting/includes/pdf_report.inc (changed)
4677 /reporting/includes/class.pdf.inc (changed)
4678 /reporting/includes/barcodes.php (new file)
4679 /reporting/includes/htmlcolors.php (new file)
4680 /reporting/includes/html_entity_decode_php4.php (new file)
4681 /reporting/includes/tcpdf.php (new file, the PDF engine)
4682 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
4684 18-Aug-2008 Joe Hunt
4685 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
4686 that this can not be done.
4687 $ /admin/db/voiding_db.inc
4689 18-Aug-2008 Joe Hunt
4690 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
4691 $ /purchase/includes/db/grn_db.inc
4692 /purchase/includes/db/invoice_db.inc
4694 16-Aug-2008 Janusz Dobrowolski
4695 # Fixed first supplier add confirmation [0000039].
4696 $ /purchasing/manage/suppliers.php
4697 # Fixed entering direct documents with date in the past [0000036]
4698 $ /sales/customer_delivery.php
4699 /sales/includes/cart_class.inc
4700 # Fixed date_picker caching in debug mode
4701 $ /includes/ui/ui_view.inc
4702 # Some focus fixes after user entry error
4703 $ /sales/manage/credit_status.php
4704 /sales/manage/customer_branches.php
4705 /sales/manage/sales_areas.php
4706 /sales/manage/sales_people.php
4708 08-Aug-2008 Joe Hunt
4709 # Wrong email-adress field taken when emailing documents [0000035].
4710 $ /sales/includes/db/cust_trans_db.inc
4712 02-Aug-2008 Joe Hunt
4713 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
4714 $ /sales/manage/customer_branches.php
4716 01-Aug-2008 Joe Hunt
4717 ! Customer Dimension overrides an Item Dimension when creating GL transactions
4718 $ /sales/includes/db/customers_db.inc
4719 /sales/includes/db/sales_credit_db.inc
4720 /sales/includes/db/sales_delivery_db.inc
4721 /sales/includes/db/sales_invoice_db.inc
4723 31-Jul-2008 Joe Hunt
4724 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
4727 30-Jul-2008 Joe Hunt
4728 ! Currency selection in Price Listing Report
4729 $ /reporting/rep104.php
4730 /reporting/reports_main.php
4732 28-Jul-2008 Janusz Dobrowolski
4733 # Fixed control buttons reset after record deletion.
4734 $ /admin/fiscalyears.php
4735 /admin/payment_terms.php
4736 /admin/shipping_companies.php
4737 /gl/manage/bank_accounts.php
4738 /gl/manage/currencies.php
4739 /gl/manage/gl_account_classes.php
4740 /gl/manage/gl_account_types.php
4741 /inventory/manage/item_categories.php
4742 /inventory/manage/item_units.php
4743 /inventory/manage/locations.php
4744 /inventory/manage/movement_types.php
4745 /manufacturing/manage/work_centres.php
4746 /sales/manage/credit_status.php
4747 /sales/manage/customer_branches.php
4748 /sales/manage/sales_areas.php
4749 /sales/manage/sales_people.php
4750 /sales/manage/sales_types.php
4751 /taxes/item_tax_types.php
4752 /taxes/tax_groups.php
4753 /taxes/tax_types.php
4755 27-Jul-2008 Janusz Dobrowolski
4756 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
4757 $ /includes/ui/ui_controls.inc
4758 /includes/ui/ui_input.inc
4759 /inventory/manage/item_units.php
4760 # Fixed focus setting on multi-form pages.
4763 $ /manufacturing/work_order_release.php
4765 26-Jul-2008 Janusz Dobrowolski
4766 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
4768 /admin/create_coy.php
4769 /admin/inst_lang.php
4770 /admin/inst_module.php
4771 /includes/current_user.inc
4773 /admin/fiscalyears.php
4775 25-Jul-2008 Joe Hunt
4777 $ /includes/page/header.inc
4778 /manufacturing/work_order_release.php
4780 25-Jul-2008 Joe Hunt
4781 # Default application setting does not work [0000034]
4782 $ /includes/page/header.inc
4784 25-Jul-2008 Joe Hunt
4785 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
4788 25-Jul-2008 Joe Hunt
4789 # Missing GL transactions when producing advanced manufacturing [0000032].
4790 $ /manufacturing/includes/db/work_order_produce_items_db.inc
4792 24-Jul-2008 Janusz Dobrowolski
4793 + Added fatal error handling during ajax calls - [0000003] closed
4794 $ includes/session.inc
4795 # Fixed hints for lists without submit [0000026]
4796 $ includes/ui/ui_lists.inc
4797 # Removed not used file (related to [0000023])
4800 24-Jul-2008 Joe Hunt
4801 # Pressing the link in the meta_forward function may result in a blank page.
4802 $ /includes/ui/ui_controls.inc
4804 23-Jul-2008 Joe Hunt
4805 # Increment reference bug in GL Deposit and missing hyperlink parameter.
4807 /gl/includes/gl_bank_ui.inc
4809 22-Jul-2008 Janusz Dobrowolski
4810 # Corrected backup maintenance page display during script download.
4811 $ /admin/backups.php
4813 20-Jul-2008 Janusz Dobrowolski
4814 # Corrected reports page display after yesterday change.
4815 $ /reporting/reports_main.php
4817 19-Jul-2008 Janusz Dobrowolski
4818 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
4819 $ /admin/backups.php
4820 /reporting/reports_main.php
4821 + Support for js only divs/pages.
4822 $ /includes/main.inc
4823 /includes/ui/ui_controls.inc
4825 # Fixed page usability in non-js mode.
4826 $ /sales/inquiry/sales_orders_view.php
4827 # Small table view fix
4828 $ /admin/inst_lang.php
4830 18-Jul-2008 Janusz Dobrowolski
4831 + Added optional processing progressbar for submit buttons
4832 $ /includes/ui/ui_input.inc
4833 /includes/ui/ui_lists.inc
4835 /themes/aqua/images/progressbar.gif (new)
4836 /themes/cool/images/progressbar.gif (new)
4837 /themes/default/images/progressbar.gif (new)
4838 # Fixed database error after empty supplier search result [0000022]
4839 $ /purchasing/supplier_credit.php
4840 /purchasing/supplier_invoice.php
4841 # Fixed focus after update
4842 $ /admin/company_preferences.php
4843 # Fixed message typo.
4844 $ /admin/create_coy.php
4845 # Fixed line edition layout
4846 $ /inventory/includes/item_adjustments_ui.inc
4848 18-Jul-2008 Joe Hunt
4849 # Parse error fixed [0000021] in customer_credit_invoice.php
4850 $ /sales/customer_credit_invoice.php
4852 15-Jul-2008 Janusz Dobrowolski
4853 # Fixed bug [0000018] - unwanted freight cost reset on page update.
4854 $ /sales/customer_delivery.php
4856 14-Jul-2008 Janusz Dobrowolski
4857 # Fixed bug [0000017] - error while checking qoh
4858 $ /includes/ui/items_cart.inc
4859 /manufacturing/work_order_issue.php
4861 $ /gl/manage/gl_accounts.php
4863 13-Jul-2008 Joe Hunt
4864 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
4865 $ /reporting/rep709.php
4867 12-Jul-2008 Joe Hunt
4868 ! Rewrite of Tax Report (rep709.php).
4869 $ /reporting/rep709.php
4871 09-Jul-2008 Janusz Dobrowolski
4872 # Corrections to maximum input lengths
4873 $ /gl/manage/bank_accounts.php
4874 /gl/manage/gl_account_classes.php
4875 # Fixed spare Back link on restricted pages
4876 $ /includes/session.inc
4877 # Fixed bank_account_types_list()
4878 $ /includes/ui/ui_lists.inc
4879 # Fixed warning about unexisting POST var
4880 $ /sales/manage/customers.php
4882 08-Jul-2008 Janusz Dobrowolski
4883 # Added validation of entered quantities
4884 $ /sales/customer_credit_invoice.php
4885 # Fixed ajax update (0000015) and quantity checks
4886 $ /sales/customer_delivery.php
4887 /sales/customer_invoice.php
4888 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
4889 $ /sales/includes/db/sales_delivery_db.inc
4890 /sales/includes/db/sales_invoice_db.inc
4891 /sales/includes/sales_db.inc
4892 # Fixed setting document date to Today()
4893 $ /sales/includes/cart_class.inc
4895 08-Jul-2008 Joe Hunt
4896 + Addition in test of duplicate fiscal year
4897 $ /admin/fiscalyears.php
4899 07-Jul-2008 Joe Hunt
4900 # Corrected a subbug in 00000012 (blank page in sales_types.php).
4901 $ /sales/manage/sales_types.php
4903 07-Jul-2008 Janusz Dobrowolski
4905 $ /admin/fiscalyears.php
4906 /inventory/purchasing_data.php
4907 # Corrected factor parameter checking (fixes 00000012)
4908 $ /sales/includes/sales_db.inc
4909 ! Changed selector for fiscal year functions to id
4910 $ /admin/db/company_db.inc
4911 # Checking options parameter for combos
4912 $ /includes/ui/ui_lists.inc
4914 06-Jul-2008 Janusz Dobrowolski
4916 $ /admin/view_print_transaction.php
4917 /admin/void_transaction.php
4918 /dimensions/dimension_entry.php
4919 /manufacturing/work_order_entry.php
4920 /manufacturing/manage/bom_edit.php
4921 /sales/manage/customer_branches.php
4922 + Default value calculated for new prices
4923 $ /inventory/prices.php
4924 + Optional default value for input_num()
4925 $ /includes/ui/ui_input.inc
4926 + Submit on change option for currency lists
4927 $ /includes/ui/ui_lists.inc
4928 # factor parameter in get_price() is now optional
4929 $ /sales/includes/sales_db.inc
4930 # Smaller fix to ajax page content update
4931 $ /sales/manage/customers.php
4933 05-Jul-2008 Janusz Dobrowolski
4935 $ /admin/change_current_user_password.php
4936 /admin/company_preferences.php
4937 /admin/forms_setup.php
4939 /admin/payment_terms.php
4940 /admin/shipping_companies.php
4942 /inventory/manage/item_categories.php
4943 /inventory/manage/item_units.php
4944 /inventory/manage/locations.php
4945 /inventory/manage/movement_types.php
4946 /manufacturing/manage/work_centres.php
4947 /sales/manage/credit_status.php
4948 /sales/manage/sales_areas.php
4949 /sales/manage/sales_people.php
4950 /sales/manage/sales_types.php
4951 /taxes/item_tax_types.php
4952 /taxes/tax_groups.php
4953 /taxes/tax_types.php
4955 $ /gl/manage/bank_accounts.php
4956 /gl/manage/bank_trans_types.php
4957 /gl/manage/currencies.php
4958 /gl/manage/gl_account_classes.php
4959 /gl/manage/gl_account_types.php
4960 /gl/manage/gl_accounts.php
4962 04-Jul-2008 Janusz Dobrowolski
4964 /gl/inquiry/bank_inquiry.php
4965 /gl/inquiry/gl_account_inquiry.php
4966 /gl/inquiry/gl_trial_balance.php
4967 /gl/manage/bank_accounts.php
4968 /gl/manage/bank_trans_types.php
4969 /gl/manage/currencies.php
4970 /gl/manage/exchange_rates.php
4971 /gl/manage/gl_account_classes.php
4972 /gl/manage/gl_account_types.php
4973 /gl/manage/gl_accounts.php
4974 ! Changed layout for simple db table editor pages
4975 $ /includes/ui/ui_input.inc
4976 - Removed unused GL account settings.
4977 $ /admin/gl_setup.php
4978 /admin/db/company_db.inc
4979 /gl/manage/gl_accounts.php
4980 # Fixed default sales account for customer branch.
4981 $ /admin/gl_setup.php
4982 /sales/manage/customer_branches.php
4983 # Fixed focus after ajax page reload.
4984 $ /includes/ajax.inc
4985 # Fixed optional submit for yesno and gl_all_accounts lists.
4986 $ /includes/ui/ui_lists.inc
4988 01-Jul-2008 Janusz Dobrowolski
4990 /gl/bank_transfer.php
4993 /gl/includes/ui/gl_journal_ui.inc
4994 + Added client side calculations for budget
4997 # Fixed default POST assigning [fixes 0000009]
4998 /includes/ui/ui_lists.inc
4999 # Fixed submit type in submit_row()
5000 /includes/ui/ui_input.inc
5002 /gl/manage/currencies.php
5005 /gl/includes/ui/gl_bank_ui.inc
5006 /inventory/adjustments.php
5007 /inventory/transfers.php
5008 /purchasing/po_entry_items.php
5009 /sales/sales_order_entry.php
5010 /sales/credit_note_entry.php
5012 29-Jun-2008 Janusz Dobrowolski
5013 ! Rewritten bank deposit/payment related files, added ajax
5014 /gl/gl_deposit.php (removed)
5015 /gl/gl_payment.php (removed)
5016 /gl/gl_bank.php (added)
5017 /gl/includes/ui/gl_bank_ui.inc (new file)
5018 /gl/includes/ui/gl_deposit_ui.inc (removed)
5019 /gl/includes/ui/gl_payment_ui.inc (removed)
5020 /gl/includes/db/gl_db_banking.inc
5022 /manufacturing/search_work_orders.php
5023 /applications/generalledger.php
5024 + Added fallback flag for non-js mode only ui elements
5026 ! Default value from POST for check_box,hidden and text_cells inputs
5027 $ /includes/ui/ui_input.inc
5028 ! Rewritten non-sql list selectors
5029 $ /includes/ui/ui_lists.inc
5030 /purchasing/inquiry/supplier_allocation_inquiry.php
5031 /purchasing/inquiry/supplier_inquiry.php
5032 ! Added trans_type parameter to items_cart()
5033 $ /includes/ui/items_cart.inc
5034 /inventory/adjustments.php
5035 /inventory/transfers.php
5036 /manufacturing/work_order_issue.php
5038 27-Jun-2008 Janusz Dobrowolski
5040 $ /dimensions/dimension_entry.php
5041 /dimensions/inquiry/search_dimensions.php
5042 /manufacturing/work_order_add_finished.php
5043 /manufacturing/work_order_issue.php
5044 /manufacturing/work_order_release.php
5045 /manufacturing/includes/work_order_issue_ui.inc
5046 /manufacturing/search_work_orders.php
5047 ! Default $selected_id=null (ie current $_POST value) for all lists;
5048 standard view (ie with search box) of stock_component_list()
5049 $ /includes/ui/ui_lists.inc
5050 # Fixed selection for outstanding work orders
5051 $ /manufacturing/search_work_orders.php
5052 # Fixed stock item links
5053 $ /inventory/includes/item_adjustments_ui.inc
5054 /inventory/includes/stock_transfers_ui.inc
5055 # Fixed typo in menu option
5056 $ /applications/manufacturing.php
5058 27-Jun-2008 Joe Hunt
5059 # Minor html adjustment in login.php
5061 # Fixed a bug when trying to create a duplicate year
5062 $ /admin/fiscalyears.php
5063 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5064 $ /applications/manufacturing.php
5066 26-Jun-2008 Janusz Dobrowolski
5068 $ /includes/ui/ui_lists.inc
5069 /inventory/adjustments.php
5070 /inventory/cost_update.php
5071 /inventory/prices.php
5072 /inventory/transfers.php
5073 /inventory/includes/item_adjustments_ui.inc
5074 /inventory/includes/stock_transfers_ui.inc
5075 /inventory/inquiry/stock_movements.php
5076 /inventory/manage/items.php
5077 /manufacturing/work_order_entry.php
5078 /purchasing/po_entry_items.php
5079 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5080 $ /includes/ui/items_cart.inc
5081 # Fixed bug 0000008 (call to no more existing function)
5082 $ /sales/includes/db/sales_types_db.inc
5084 25-Jun-2008 Joe Hunt
5085 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5086 $ /purchasing/includes/ui/invoice_ui.inc
5088 25-Jun-2008 Janusz Dobrowolski
5089 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5090 $ /purchasing/includes/ui/invoice_ui.inc
5092 25-Jun-2008 Joe Hunt
5093 # Fixed bug when updating/saving Tax Group Items
5094 $ /includes/ui/ui_lists.inc
5096 24-Jun-2008 Joe Hunt
5097 # Fixed inconsistencies in customer and supplier aging
5098 $ /sales/includes/db/customers_db.inc
5099 /sales/inquiry/customer_inquiry.php
5100 /purchasing/includes/db/suppliers_db.inc
5101 /reporting/rep102.php
5102 /reporting/rep202.php
5103 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5104 $ /sales/sales_order_entry.php
5107 23-Jun-2008 Janusz Dobrowolski
5108 + Ajax additions to sales and purchasing modules
5109 $ /purchasing/po_receive_items.php
5110 /purchasing/supplier_credit.php
5111 /purchasing/supplier_credit_grns.php
5112 /purchasing/supplier_invoice.php
5113 /purchasing/supplier_invoice_grns.php
5114 /purchasing/supplier_trans_gl.php
5115 /purchasing/allocations/supplier_allocate.php
5116 /purchasing/includes/ui/invoice_ui.inc
5117 /sales/customer_credit_invoice.php
5118 /sales/allocations/customer_allocate.php
5119 # Fixed edition of purchase order (bug #0000001)
5120 $ /purchasing/includes/ui/po_ui.inc
5121 ! Improved client side allocation functions
5123 + Optional coloured price_format()
5126 ! Async update of locations selector
5127 $ /includes/ui/ui_lists.inc
5128 # Fixed warning on pages without default focus.
5129 $ /includes/ui/ui_controls.inc
5130 # Fixed initial display for numeric inputs with dec=0.
5131 $ /includes/ui/ui_input.inc
5133 21-Jun-2008 Janusz Dobrowolski
5134 + Ajax additions to sales and purchasing modules
5135 $ /purchasing/po_entry_items.php
5136 /purchasing/supplier_payment.php
5137 /purchasing/allocations/supplier_allocate.php
5138 /purchasing/includes/ui/po_ui.inc
5139 /purchasing/inquiry/po_search.php
5140 /purchasing/inquiry/po_search_completed.php
5141 /purchasing/inquiry/supplier_allocation_inquiry.php
5142 /purchasing/inquiry/supplier_inquiry.php
5143 /purchasing/manage/suppliers.php
5144 /sales/manage/customers.php
5146 21-Jun-2008 Joe Hunt
5147 + Added upload functionality to company logo. Better names on lists search.
5148 $ /admin/company_preferences.php
5149 ! Better layout on company logo print-out
5150 $ /reporting/includes/header2.inc
5152 ---------------------------------------Release Candidate 2-------------------------------
5153 20-Jun-2008 Joe Hunt
5154 ! 2.0 Release Candidate 2
5158 20-Jun-2008 Joe Hunt
5159 ! In reorder_level.php the heading gets updated as well
5160 $ /inventory/reorder_level.php
5161 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5162 $ /inventory/manage/item_units.php
5164 20-Jun-2008 Janusz Dobrowolski
5165 # Proper error handling even after exit() call.
5166 $ /includes/errors.inc
5168 /includes/session.inc
5169 # Fixed initial combo selection.
5170 /includes/ui/ui_lists.inc
5171 # Layout fixes to customer edition.
5172 /sales/manage/customers.php
5173 # Added order table reload after template option change
5174 /sales/inquiry/sales_orders_view.php
5176 19-Jun-2008 Janusz Dobrowolski
5177 + Added ajax improvements
5178 $ /purchasing/allocations/supplier_allocation_main.php
5179 /sales/customer_delivery.php
5180 /sales/customer_invoice.php
5181 /sales/allocations/customer_allocation_main.php
5182 /sales/manage/customers.php
5183 + Ajax added to check helper function
5184 $ /includes/ui/ui_input.inc
5185 # Fixing database error in branch exist check on empty customer_id
5186 $ /includes/data_checks.inc
5187 # Layout fix for hyperlink_params_td()
5188 $ /includes/ui/ui_controls.inc
5189 # Fix for initial combo position
5190 $ /includes/ui/ui_lists.inc
5191 # Fix to select onchange extension
5194 19-Jun-2008 Joe Hunt
5195 ! changed so the due date is updated when changing customer in direct invoice.
5196 $ /sales/includes/ui/sales_order_ui.inc
5198 19-Jun-2008 Joe Hunt
5199 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5200 $ /sales/customer_credit_invoice.php
5202 18-Jun-2008 Janusz Dobrowolski
5203 + Added ajax improvements
5204 $ /sales/credit_note_entry.php
5205 /sales/customer_payments.php
5206 /sales/sales_order_entry.php
5207 /sales/includes/ui/sales_credit_ui.inc
5208 /sales/includes/ui/sales_order_ui.inc
5209 /sales/inquiry/customer_allocation_inquiry.php
5210 /sales/inquiry/customer_inquiry.php
5211 + Added optional trigger parameter to div_start()
5212 $ /includes/ui/ui_controls.inc
5213 + Added dec attribute ajax update for amount fields
5214 $ /includes/ui/ui_input.inc
5215 + Ajaxified stock item types and credit types lists
5216 $ /includes/ui/ui_lists.inc
5217 # Fixed onblur for amount fields, extended onchange event handling for selects
5219 # Fixed addAssign() js handler for nonstandard attributes
5221 # Fixed bug in stock item image upload
5222 $ /inventory/manage/items.php
5224 17-Jun-2008 Joe Hunt
5225 ! More files with Quantity routines needed fix due to php4 related issue.
5226 $ /includes/current_user.inc
5227 /manufacturing/work_order_entry.php
5228 /manufacturing/inquiry/where_used_inquiry.php
5229 /manufacturing/manage/bom_edit.php
5230 /purchasing/po_receive_items.php
5231 /purchasing/supplier_credit_grns.php
5232 /purchasing/supplier_invoice_grns.php
5233 /sales/customer_credit_invoice.php
5234 /sales/includes/ui/sales_order_ui.inc
5236 16-Jun-2008 Joe Hunt
5237 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5238 $ /reporting/includes/header2.inc
5239 /reporting/doctext.inc
5240 /reporting/doctext2.inc
5242 16-Jun-2008 Joe Hunt
5243 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5244 $ /includes/current_user.inc
5245 /includes/ui/ui_input.inc
5246 /includes/ui/ui_lists.inc
5247 /inventory/reorder_level.inc
5248 /inventory/includes/item_adjustments_ui.inc
5249 /inventory/includes/stock_transfers_ui.inc
5250 /inventory/includes/db/items_units_db.inc
5251 /inventory/inquiry/stock_movements.php
5252 /inventory/inquiry/stock_status.php
5253 /inventory/manage/item_units.php
5254 /inventory/view/view_adjustment.php
5255 /inventory/view/view_transfer.php
5256 /manufacturing/search_work_orders.php
5257 /manufacturing/work_order_entry.php
5258 /manufacturing/includes/manufacturing_ui.inc
5259 /manufacturing/includes/work_order_issue_ui.inc
5260 /manufacturing/inquiry/where_used_inquiry.php
5261 /manufacturing/manage/bom_edit.php
5262 /manufacturing/view/wo_issue_view.php
5263 /manufacturing/view/wo_production_view.php
5264 /purchasing/po_receive_items.php
5265 /purchasing/supplier_credit_grns.php
5266 /purchasing/supplier_invoice_grns.php
5267 /purchasing/includes/ui/invoice_ui.inc
5268 /purchasing/includes/ui/po_ui.inc
5269 /purchasing/view/view_grn.php
5270 /purchasing/view/view_po.php
5271 /reporting/rep105.php
5272 /reporting/rep107.php
5273 /reporting/rep108.php
5274 /reporting/rep109.php
5275 /reporting/rep110.php
5276 /reporting/rep204.php
5277 /reporting/rep209.php
5278 /reporting/rep301.php
5279 /reporting/rep302.php
5280 /reporting/rep303.php
5281 /reporting/rep401.php
5282 /sales/customer_credit_invoice.php
5283 /sales/customer_delivery.php
5284 /sales/customer_invoice.php
5285 /sales/includes/ui/sales_credit_ui.inc
5286 /sales/includes/ui/sales_order_ui.inc
5287 /sales/view/view_credit.php
5288 /sales/view/view_dispatch.php
5289 /sales/view/view_invoice.php
5290 /sales/view/view_sales_order.php
5292 15-Jun-2008 Janusz Dobrowolski
5293 + Ajax driven delivery and order queries.
5294 $ /sales/inquiry/sales_deliveries_view.php
5295 /sales/inquiry/sales_orders_view.php
5296 + Added searchbox class selector for text inputs with onchange event handlers.
5297 ! Added text selection after focus.
5300 + Added submit_on_change option to ref input functions, fixed data picker
5301 $ /includes/ui/ui_input.inc
5302 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5303 $ /includes/ui/ui_lists.inc
5305 15-Jun-2008 Joe Hunt
5306 # Changed so Invoice Template gets the current day instead of original day.
5307 $ /sales/sales_order_entry.php
5309 15-Jun-2008 Joe Hunt
5310 # Bug in tax_types_list (spec_id)
5311 $ /includes/ui/ui_lists.inc
5313 14-Jun-2008 Joe Hunt
5314 # Minor annoying layout bug in stock movements.
5315 $ /inventory/inquiry/stock_movements.php
5317 14-Jun-2008 Joe Hunt
5318 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5319 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5320 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
5321 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5322 $ /includes/ui/ui_lists.inc
5323 /sales/includes/db/sales_invoice_db.inc
5324 /sales/includes/db/sales_credit_db.inc
5325 /sales/manage/customer_branches.php
5327 12-Jun-2008 Joe Hunt
5328 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5329 $ /reporting/reports_main.php
5330 /reporting/rep304.php (new file)
5332 ---------------------------------------Release Candidate 1-------------------------------
5333 10-Jun-2008 Janusz Dobrowolski
5334 # Some more fixes related to ajax combos usage
5335 $ /includes/ui/ui_lists.inc
5336 /inventory/cost_update.php
5337 /inventory/prices.php
5338 /inventory/purchasing_data.php
5339 /inventory/reorder_level.php
5340 /inventory/includes/item_adjustments_ui.inc
5341 /inventory/inquiry/stock_status.php
5342 /manufacturing/inquiry/where_used_inquiry.php
5343 /manufacturing/manage/bom_edit.php
5344 /purchasing/includes/ui/po_ui.inc
5345 # Fixed focus issues
5346 $ /gl/gl_journal.php
5351 09-Jun-2008 Janusz Dobrowolski
5352 # Some additional fixes related to last big committment
5353 $ /gl/gl_journal.php
5357 /includes/reserved.inc
5358 /includes/ui/ui_lists.inc
5359 /includes/ui/ui_view.inc
5362 /sales/includes/ui/sales_order_ui.inc
5363 /themes/default/default.css
5364 /themes/aqua/default.css
5365 /themes/cool/default.css
5367 08-Jun-2008 Joe Hunt
5368 ! Preparing for release candidate 1
5371 08-Jun-2008 Joe Hunt
5372 ! Set 'max_execution_time' to 60 seconds by ini_set.
5375 07-Jun-2008 Joe Hunt
5376 # Fixed a layout bug in footer.inc
5377 $ /includes/page/footer.inc
5379 07-Jun-2008 Joe Hunt
5380 ! Changed install.html and update.html
5383 + New files, change_current_user_password.php and alter2.sql
5384 $ /admin/change_current_user_password.php
5386 ! Changed some files for layout
5387 $ /lang/en_US/stylesheet.css
5388 /themes/aqua/default.css
5389 /themes/aqua/renderer.php
5390 /themes/cool/default.css
5391 /themes/cool/renderer.php
5392 /themes/default/default.css
5393 /themes/default/renderer.php
5394 ! Changed install sql scripts
5395 $ /sql/en_US-demo.sql
5398 07-Jun-2008 Janusz Dobrowolski
5399 + Added ajax functionality and ui hints to sales form entry pages.
5400 $ /sales/sales_order_entry.php
5401 /sales/includes/ui/sales_order_ui.inc
5402 + Added option for hints display, changed input/lists functions API
5403 $ /admin/display_prefs.php
5404 /admin/db/users_db.inc
5405 /includes/current_user.inc
5406 /includes/prefs/userprefs.inc
5407 /includes/ui/ui_input.inc
5408 /themes/default/renderer.php
5410 + List functions rewrite. Added ajax functionality, universal combo_input().
5411 $ /includes/ui/ui_lists.inc
5412 + Ajaxified exchange_rate_display()
5413 $ /includes/ui/ui_view.inc
5414 + Added methods for setting focus and page reload to $Ajax class
5415 $ /includes/ajax.inc
5417 + Added comma separated css element selectors
5419 ! Searchable select js changes related to new ui_lists.inc changes
5422 + Additional style definitions for various ajax controls
5423 $ /themes/default/default.css
5424 ! Fixes related to changed input/lists API and ajax extensions
5425 $ /admin/company_preferences.php
5426 /admin/fiscalyears.php
5427 /admin/forms_setup.php
5429 /dimensions/dimension_entry.php
5430 /dimensions/inquiry/search_dimensions.php
5431 /gl/bank_transfer.php
5432 /gl/includes/ui/gl_deposit_ui.inc
5433 /gl/includes/ui/gl_journal_ui.inc
5434 /gl/includes/ui/gl_payment_ui.inc
5435 /gl/inquiry/bank_inquiry.php
5436 /gl/inquiry/gl_account_inquiry.php
5437 /gl/inquiry/gl_trial_balance.php
5438 /gl/manage/gl_account_types.php
5439 /gl/manage/gl_accounts.php
5440 /includes/ui/ui_controls.inc
5441 /inventory/includes/item_adjustments_ui.inc
5442 /inventory/includes/stock_transfers_ui.inc
5443 /inventory/inquiry/stock_movements.php
5444 /manufacturing/search_work_orders.php
5445 /manufacturing/work_order_add_finished.php
5446 /manufacturing/work_order_entry.php
5447 /manufacturing/includes/work_order_issue_ui.inc
5448 /manufacturing/manage/bom_edit.php
5449 /purchasing/supplier_payment.php
5450 /purchasing/includes/ui/grn_ui.inc
5451 /purchasing/includes/ui/invoice_ui.inc
5452 /purchasing/includes/ui/po_ui.inc
5453 /purchasing/inquiry/po_search.php
5454 /purchasing/inquiry/po_search_completed.php
5455 /purchasing/inquiry/supplier_allocation_inquiry.php
5456 /purchasing/inquiry/supplier_inquiry.php
5457 /sales/customer_credit_invoice.php
5458 /sales/customer_delivery.php
5459 /sales/customer_invoice.php
5460 /sales/includes/ui/sales_credit_ui.inc
5461 /sales/inquiry/customer_allocation_inquiry.php
5462 /sales/inquiry/customer_inquiry.php
5463 /sales/inquiry/sales_deliveries_view.php
5464 /sales/inquiry/sales_orders_view.php
5465 /taxes/tax_groups.php
5467 06-Jun-2008 Joe Hunt
5468 # Final fixes in html layout
5469 $ /admin/create_coy.php
5472 /gl/manage/exchange_rates.php
5473 /inventory/prices.php
5474 /inventory/purchasing_date.php
5475 /inventory/reorder_level.php
5476 /inventory/inquiry/stock_status.php
5477 /manufacturing/inquiry/where_used_inquiry.php
5478 /manufacturing/manage/bom_edit.php
5480 05-Jun-2008 Joe Hunt
5481 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5482 $ /includes/ui/ui_view.inc
5483 # Fixed a html layout bug
5484 $ /includes/page/header.inc
5486 31-May-2008 Joe Hunt
5487 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5488 $ /gl/view/gl_deposit_view.php
5489 /gl/view/gl_payment_view.php
5490 /includes/ui/ui_controls.inc
5491 /includes/ui/ui_lists.inc
5492 /includes/ui/ui_view.inc
5493 /manufacturing/work_order_add_finished.php
5494 /manufacturing/includes/manufacturing_ui.inc
5495 /manufacturing/view/work_order_view.php
5496 /manufacturing/view/wo_issue_view.php
5497 /sales/inquiry/customer_allocation_inquiry.php
5498 /sales/inquiry/customer_inquiry.php
5500 30-May-2008 Joe Hunt
5501 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5502 $ /inventory/inquiry/stock_movements.php
5503 /reporting/rep302.php
5505 28-May-2008 Joe Hunt
5506 # More bugs related to debtor_trans changes (positive amounts)
5507 $ /gl/includes/db/gl_db_banking.inc
5508 /sales/allocations/customer_allocate.php
5509 /sales/includes/db/custalloc_db.inc
5510 /sales/inquiry/customer_allocation_inquiry.php
5512 27-May-2008 Joe Hunt
5513 # Changed more files with new html/css.
5514 $ /includes/page/header.inc
5515 /purchasing/inquiry/supplier_allocation_inquiry.php
5516 /sales/credit_note_entry.php
5518 26-May-2008 Joe Hunt
5519 # Fixed many minor bugs, new ones as well as debtor_trans related.
5520 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5521 $ /admin/backups.php
5522 /admin/create_coy.php
5523 /admin/inst_lang.php
5524 /admin/inst_module.php
5525 /gl/manage/exchange_rates.php
5526 /includes/session.inc
5527 /includes/page/header.inc
5528 /includes/ui/ui_controls.inc
5529 /includes/ui/ui_input.inc
5530 /includes/ui/ui_lists.inc
5531 /includes/ui/ui_view.inc
5532 /purchasing/allocations/supplier_allocate.php
5533 /sales/allocations/customer_allocate.php
5534 /sales/includes/db/sales_credit_db.inc
5535 /sales/inquiry/customer_allocation_inquiry.php
5536 /themes/aqua/default.css
5537 /themes/cool/default.css
5538 /themes/default/default.css
5540 23-May-2008 Joe Hunt
5541 # Minor bug in dimensions.php (Outstanding Dimensions)
5542 $ /applications/dimensions.php
5543 /dimensions/inquiry/search_dimensions.php
5545 23-May-2008 Janusz Dobrowolski
5546 ! Include file order / error handling order fixed once again.
5547 $ /includes/main.inc
5548 /includes/session.inc
5550 23-May-2008 Joe Hunt
5551 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5552 correct renderer.php.
5553 $ frontaccounting.php
5554 /includes/page/header.inc
5555 /includes/page/footer.inc
5556 /themes/default/renderer.php
5557 /themes/cool/renderer.php
5558 /themes/aqua/renderer.php
5560 22-May-2008 Janusz Dobrowolski
5561 ! Error handler switching moved to session.inc for early error catching
5562 $ /includes/main.inc
5563 /includes/session.inc
5567 18-May-2008 Janusz Dobrowolski
5568 # Added explicit ob_end_flush() on shutdown needed for php5
5569 $ /includes/main.inc
5570 # Fixed for www servers on nonstandard listening ports.
5571 $ /js/JsHttpRequest.js
5573 18-May-2008 Joe Hunt
5574 # Bug when inserting new records in debtor_trans.
5575 $ /sales/includes/db/cust_trans_db.inc
5577 16-May-2008 Janusz Dobrowolski
5578 + Rewritten errors/messages handling, unified for ajax/user/php errors
5579 $ /includes/errors.inc
5581 /includes/ui/ui_msgs.inc
5582 + Framework extended for ajax functionality, javascript code organization improvements.
5584 /includes/JsHttpRequest.php (new file)
5585 /includes/ajax.inc (new file)
5586 /includes/current_user.inc
5587 /includes/session.inc
5588 /includes/lang/language.php
5589 /includes/page/footer.inc
5590 /includes/page/header.inc
5591 /includes/ui/ui_controls.inc
5592 /includes/ui/ui_input.inc
5593 /includes/ui/ui_view.inc
5594 /js/JsHttpRequest.js (new file)
5595 /js/allocate.js (new file)
5596 /js/utils.js (new file)
5599 /themes/aqua/images (new dir)
5600 /themes/aqua/images/button_ok.png (new file)
5601 /themes/aqua/images/locate.png (new file)
5602 /themes/cool/images (new dir)
5603 /themes/coll/images/button_ok.png (new file)
5604 /themes/coll/images/locate.png (new file)
5605 /themes/default/images/button_ok.png (new file)
5606 /themes/default/images/progressbar.gif (new file)
5607 /themes/default/images/progressbar1.gif (new file)
5608 /themes/default/images/progressbar2.gif (new file)
5609 /themes/default/default.css
5610 /themes/aqua/default.css
5611 /themes/cool/default.css
5612 ! Payment allocation js functions moved to allocate.js
5613 $ /purchasing/allocations/supplier_allocate.php
5614 /sales/allocations/customer_allocate.php
5615 ! Some initializations moved from sales_order_ui.inc
5616 $ /sales/includes/cart_class.inc
5617 + Added javascript compression routine
5618 $ /includes/main.inc
5620 14-May-2008 Joe Hunt
5621 # Minor bugs in the former fixing.
5622 $ /includes/ui/ui_lists.inc
5624 14-May-2008 Joe Hunt
5625 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5626 the records when there were no search values.
5627 $ /includes/ui/ui_lists.inc
5629 09-May-2008 Joe Hunt
5630 ! Due to differences in Javascript the script update_db.php had to be changed.
5631 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5636 09-May-2008 Janusz Dobrowolski
5637 # Automatic calculation of not set item prices from home currency and base sales type settings.
5638 $ /admin/company_preferences.php
5639 /admin/db/company_db.inc
5640 /includes/ui/ui_lists.inc
5641 /sales/includes/cart_class.inc
5642 /sales/includes/sales_db.inc
5643 /sales/includes/db/sales_order_db.inc
5644 /sales/includes/db/sales_types_db.inc
5645 /sales/includes/ui/sales_credit_ui.inc
5646 /sales/includes/ui/sales_order_ui.inc
5647 /sales/manage/sales_types.php
5649 # Fixed dev bug blocking change of price on order entry.
5650 $ /sales/includes/ui/sales_order_ui.inc
5652 $ /sales/manage/sales_people.php
5654 30-Apr-2008 Joe Hunt
5655 # Fixed price update also in purchase order
5656 $ /purchasing/includes/ui/po_ui.inc
5658 30-Apr-2008 Janusz Dobrowolski
5659 # Fixed price update when changing item in sales order.
5660 $ /includes/ui/ui_lists.inc
5662 /sales/includes/ui/sales_order_ui.inc
5664 24-Apr-2008 Janusz Dobrowolski
5665 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5666 $ /company/0/reporting (added new directory)
5667 /company/0/reporting/index.php
5668 /admin/create_coy.php
5669 /reporting/includes/reports_classes.inc
5670 # Warnings turned off in case of charset not supported by htmlspecialchars().
5671 $ /includes/db/connect_db.inc
5672 # Added content type encoding header
5673 $ /includes/page/header.inc
5675 24-Apr-2008 Joe Hunt
5676 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
5677 /includes/prefs/sysprefs.inc
5678 $ /includes/ui/items_cart.inc
5679 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
5680 $ /reporting/includes/pdf_report.inc
5682 23-Apr-2008 Joe Hunt
5683 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
5684 It will make it easier to design your own document layouts.
5685 $ /reporting/includes/pdf_report.inc
5686 /reporting/includes/header2.inc (new file)
5688 20-Apr-2008 Janusz Dobrowolski
5689 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
5690 $ /admin/create_coy.php
5691 ! Added missing include_once directives.
5692 $ /includes/ui/items_cart.inc
5693 /includes/ui/ui_lists.inc
5694 /includes/ui/ui_view.inc
5695 + Added ini default_charset unnecessary for planned ajax calls.
5696 $ /includes/lang/language.inc
5698 19-Apr.2008 Joe Hunt
5699 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
5701 $ /reporting/includes/pdf_report.inc
5703 18-Apr-2008 Janusz Dobrowolski
5704 # Additional checks on provisions and break point entry.
5705 $ /sales/manage/sales_people.php
5706 ! Modules purchasing, sales and taxes sealed against XSS attacks
5708 /admin/db/maintenance_db.inc
5709 /purchasing/includes/db/grn_db.inc
5710 /purchasing/includes/db/invoice_items_db.inc
5711 /purchasing/includes/db/po_db.inc
5712 /purchasing/includes/db/supp_trans_db.inc
5713 /purchasing/manage/suppliers.php
5714 /sales/includes/db/credit_status_db.inc
5715 /sales/includes/db/cust_trans_db.inc
5716 /sales/includes/db/cust_trans_details_db.inc
5717 /sales/includes/db/sales_order_db.inc
5718 /sales/includes/db/sales_types_db.inc
5719 /sales/manage/customer_branches.php
5720 /sales/manage/customers.php
5721 /sales/manage/sales_areas.php
5722 /sales/manage/sales_people.php
5723 /taxes/db/item_tax_types_db.inc
5724 /taxes/db/tax_groups_db.inc
5725 /taxes/db/tax_types_db.inc
5727 18-Apr-2008 Joe Hunt
5728 ! Module gl sealed against XSS Attacks
5729 $ /gl/includes/db/gl_db_accounts.inc
5730 /gl/includes/db/gl_db_account_types.inc
5731 /gl/includes/db/gl_db_bank_accounts.inc
5732 /gl/includes/db/gl_db_bank_trans.inc
5733 /gl/includes/db/gl_db_bank_trans_types.inc
5734 /gl/includes/db/gl_db_currencies.inc
5735 /gl/includes/db/gl_db_trans.inc
5737 18-Apr-2008 Janusz Dobrowolski
5738 ! Modules admin and dimensions sealed against XSS attacks
5739 $ /admin/payment_terms.php
5740 /admin/shipping_companies.php
5741 /admin/db/company_db.inc
5742 /admin/db/maintenance_db.inc
5743 /admin/db/users_db.inc
5744 /admin/db/voiding_db.inc
5745 /dimensions/includes/dimensions_db.inc
5747 18-Apr-2008 Joe Hunt
5748 ! Modules includes, inventory and manufacturing sealed against XSS attacks
5749 $ /includes/db/comments_db.inc
5750 /includes/db/inventory_db.inc
5751 /includes/db/references_db.inc
5752 /inventory/includes/db/items_category_db.inc
5753 /inventory/includes/db/items_db.inc
5754 /inventory/includes/db/items_locations_db.inc
5755 /inventory/includes/db/items_units_db.inc
5756 /inventory/includes/db/movement_types_db.inc
5757 /manufacturing/includes/db/work_centres_db.inc
5758 /manufacturing/includes/db/work_orders_db.inc
5759 /manufacturing/includes/db/work_orders_quick_db.inc
5760 /manufacturing/includes/db/work_order_issues_db.inc
5761 /manufacturing/includes/db/work_order_produce_items_db.inc
5763 18-Apr-2008 Janusz Dobrowolski
5764 ! Changed db_escape function to avoid XSS attacks via js db injection
5765 $ /includes/db/connect_db.inc
5766 # Database inserts/updates secured against js injection
5767 $ /admin/db/maintenance_db.inc
5768 /gl/includes/db/gl_db_accounts.inc
5769 /purchasing/includes/db/po_db.inc
5770 /sales/sales_order_entry.php
5771 /sales/includes/db/sales_order_db.inc
5773 16-Apr-2008 Joe Hunt
5774 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
5775 $ /includes/ui/ui_lists.inc
5777 09-Apr-2008 Janusz Dobrowolski
5778 # Fixed number formatting bug in standard cost update.
5779 $ /inventory/cost_update.php
5781 -------------------- 2,0 Beta - released ----------------------------
5783 06-Apr-2008 Joe Hunt
5784 ! Changed install.html and update.html to fit the new unstable release 2.0
5785 ! Changed demo sql script to fit the 2.0 unstable.
5790 06-Apr-2008 Janusz Dobrowolski
5791 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
5792 /sales/customer_invoice.php
5793 # Fixed typo causing error while adding new tax type.
5794 /taxes/tax_types.php
5796 05-Apr-2008 Joe Hunt
5797 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
5798 $ /admin/create_coy.php
5800 05-Apr-2008 Joe Hunt
5801 # Removed annoying warnings in several reports.
5803 /reporting/rep102.php
5804 /reporting/rep104.php
5805 /reporting/rep201.php
5806 /reporting/rep203.php
5807 /reporting/rep705.php
5808 /reporting/rep706.php
5809 /reporting/rep707.php
5810 /reporting/rep709.php
5811 /reporting/reports_main.php
5812 /reporting/includes/pdf_report.inc
5814 04-Apr-2008 Janusz Dobrowolski
5815 # Javascript bugfix in selecting orders for template.
5816 $ /sales/inquiry/sales_orders_view.php
5818 04-Apr-2008 Joe Hunt
5819 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
5820 + Preparing for download of release 2.0b on SourceForge.
5826 02-Apr-2008 Janusz Dobrowolski
5827 # Removed selector expansion on space key for multi-line selectors
5829 ! Hiding search button in combo selectors for javascript enabled browsers
5830 $ /includes/ui/ui_lists.inc
5832 + Focus set to invalid form field after submit check fail
5833 $ /admin/company_preferences.php
5834 /admin/fiscalyears.php
5836 /admin/payment_terms.php
5837 /admin/shipping_companies.php
5839 /admin/void_transaction.php
5840 /dimensions/dimension_entry.php
5841 /gl/bank_transfer.php
5845 /gl/manage/bank_accounts.php
5846 /gl/manage/bank_trans_types.php
5847 /gl/manage/currencies.php
5848 /gl/manage/exchange_rates.php
5849 /gl/manage/gl_account_classes.php
5850 /gl/manage/gl_account_types.php
5851 /gl/manage/gl_accounts.php
5852 /inventory/adjustments.php
5853 /inventory/cost_update.php
5854 /inventory/prices.php
5855 /inventory/purchasing_data.php
5856 /inventory/transfers.php
5857 /inventory/manage/item_categories.php
5858 /inventory/manage/item_units.php
5859 /inventory/manage/items.php
5860 /inventory/manage/locations.php
5861 /inventory/manage/movement_types.php
5862 /manufacturing/work_order_add_finished.php
5863 /manufacturing/work_order_entry.php
5864 /manufacturing/work_order_issue.php
5865 /manufacturing/work_order_release.php
5866 /manufacturing/manage/bom_edit.php
5867 /manufacturing/manage/work_centres.php
5868 /purchasing/po_entry_items.php
5869 /purchasing/po_receive_items.php
5870 /purchasing/supplier_credit.php
5871 /purchasing/supplier_credit_grns.php
5872 /purchasing/supplier_invoice.php
5873 /purchasing/supplier_invoice_grns.php
5874 /purchasing/supplier_payment.php
5875 /purchasing/supplier_trans_gl.php
5876 /purchasing/allocations/supplier_allocate.php
5877 /purchasing/manage/suppliers.php
5878 /sales/credit_note_entry.php
5879 /sales/customer_credit_invoice.php
5880 /sales/customer_delivery.php
5881 /sales/customer_invoice.php
5882 /sales/customer_payments.php
5883 /sales/sales_order_entry.php
5884 /sales/allocations/customer_allocate.php
5885 /taxes/item_tax_types.php
5886 /taxes/tax_groups.php
5887 /taxes/tax_types.php
5888 # Set default focus in update_db.php
5889 $ /admin/backups.php
5891 29-Mar-2008 Janusz Dobrowolski
5892 # Changed gl_all_accounts_list() API
5893 $ /includes/ui/ui_lists.inc
5894 + Enhanced list accessability in kbd usage via space key
5897 28-Mar-2008 Janusz Dobrowolski
5898 # Fixed headers for various display mode
5899 $ /sales/inquiry/sales_orders_view.php
5901 28-Mar-2008 Joe Hunt
5902 + Added print document options in inquiries.
5903 $ /sales/inquiry/customer_inquiry.php
5904 /sales/inquiry/sales_orders_view.php
5905 /sales/inquiry/sales_deliveries_view.php
5906 /purchasing/inquiry/po_search.php
5907 /purchasing/inquiry/po_search_completed.php
5909 28-Mar-2008 Joe Hunt
5910 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
5911 $ /sales/includes/db/customers_db.inc
5912 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
5913 $ /sales/includes/db/sales_credit_db.inc
5914 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
5915 $ /reporting/includes/doctext.inc
5916 /reporting/includes/doctext2.inc
5917 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
5918 $ /reporting/rep101.php
5919 /reporting/rep102.php
5921 28-Mar-2008 Janusz Dobrowolski
5922 # Layout/focus fixes for no_[customer/supplier/item]_list option on
5923 $ /includes/ui/ui_lists.inc
5924 /purchasing/includes/ui/po_ui.inc
5925 /sales/credit_note_entry.php
5926 /sales/sales_order_entry.php
5927 /sales/includes/ui/sales_credit_ui.inc
5928 /sales/includes/ui/sales_order_ui.inc
5930 27-Mar-2008 Janusz Dobrowolski
5931 + Automatic first field focus on page start, focus order preserved between form updates
5932 $ /gl/inquiry/gl_account_inquiry.php
5933 /includes/page/footer.inc
5934 /includes/ui/ui_controls.inc
5935 /includes/ui/ui_input.inc
5936 /includes/ui/ui_lists.inc
5937 /includes/ui/ui_view.inc
5939 /sales/sales_order_entry.php
5940 /sales/credit_note_entry.php
5941 /sales/includes/ui/sales_credit_ui.inc
5942 /sales/includes/ui/sales_order_ui.inc
5943 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
5944 $ /includes/ui/ui_input.inc
5945 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
5946 $ /gl/gl_deposit.php
5949 /gl/includes/ui/gl_deposit_ui.inc
5950 /gl/includes/ui/gl_journal_ui.inc
5951 /gl/includes/ui/gl_payment_ui.inc
5952 /includes/ui/ui_view.inc
5953 /purchasing/po_entry_items.php
5954 /purchasing/includes/ui/po_ui.inc
5955 /sales/sales_order_entry.php
5956 /sales/includes/ui/sales_credit_ui.inc
5957 /sales/includes/ui/sales_order_ui.inc
5959 ! get_js_set_focus moved from ui_view (this is only standalone form).
5961 # Fixed debit/credit entry check
5962 $ /gl/gl_journal.php
5963 # Restored GET/POST security check on path_to_root
5966 26-Mar-2008 Janusz Dobrowolski
5967 # Bug fixes in purchase module related to tax structure changes.
5968 $ /purchasing/includes/supp_trans_class.inc
5969 /purchasing/includes/db/invoice_db.inc
5970 /purchasing/includes/db/invoice_items_db.inc
5971 /purchasing/includes/ui/invoice_ui.inc
5972 /reporting/rep105.php
5974 25-Mar-2008 Janusz Dobrowolski
5975 ! Per company pdf, backup and graphics directories in 'company' dir.
5976 $ /company (new dir)
5977 /company/0 (new dir)
5978 /company/0/images/ (new dir)
5979 /company/0/images/102.jpg (moved from inventory/manage/image)
5980 /company/0/images/103.jpg (moved from inventory/manage/image)
5981 /company/0/images/104.jpg (moved from inventory/manage/image)
5982 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
5983 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
5985 /admin/create_coy.php
5986 /admin/db/maintenance_db.inc
5988 /reporting/rep102.php
5989 /reporting/rep104.php
5990 /reporting/rep202.php
5991 /reporting/rep303.php
5992 /reporting/rep706.php
5993 /reporting/rep707.php
5994 /reporting/includes/pdf_report.inc
5995 /inventory/manage/items.php
5997 + jscript component caching (enables browser caching and future compression)
5998 $ /includes/session.inc
6000 /includes/page/header.inc
6001 /includes/ui/ui_view.inc
6002 /admin/display_prefs.php
6005 - Removed obsolete file
6006 $ /sales/includes/ui/print_invoice.inc
6008 21-Mar-2008 Janusz Dobrowolski
6009 ! Total Allocation/Left to Allocate update without page submit.
6010 $ /includes/ui/ui_view.inc
6011 /purchasing/allocations/supplier_allocate.php
6012 /sales/allocations/customer_allocate.php
6013 # Fixed unvisable under IE editbutton
6014 $ /themes/aqua/default.css
6015 /themes/cool/default.css
6016 /themes/default/default.css
6018 20-Mar-2008 Janusz Dobrowolski
6019 # Excluding delivery notes from Customer Balances, removed warnings.
6020 $ /reporting/rep101.php
6021 # Divide by zero fix on order_price==0 in new supplier invoice
6022 $ /purchasing/supplier_invoice_grns.php
6023 # Database bug fix in new customer entry
6024 $ /sales/manage/customers.php
6025 # Small bug fix (warnings) in is_date() function.
6026 $ /includes/date_functions.inc
6028 18-Mar-2008 Janusz Dobrowolski
6029 # Line items editor uses POST method - no disappearing shippment info.
6030 $ /sales/credit_note_entry.php
6031 /sales/sales_order_entry.php
6032 /sales/includes/ui/sales_credit_ui.inc
6033 /sales/includes/ui/sales_order_ui.inc
6034 + Added edit_button_cell() function
6035 $ /includes/ui/ui_controls.inc
6036 + Helper function for finding indexed submit $_POST vars.
6037 $ /includes/ui/ui_input.inc
6038 + New class .editbutton for buttons. Default view is link alike.
6039 $ /themes/aqua/default.css
6040 /themes/cool/default.css
6041 /themes/default/default.css
6043 17-Mar-2008 Janusz Dobrowolski
6044 # Added rounding when needed to avoid document non cosistent documents.
6045 $ /includes/banking.inc
6046 /purchasing/supplier_credit_grns.php
6047 /purchasing/supplier_invoice_grns.php
6048 /purchasing/includes/supp_trans_class.inc
6049 /purchasing/includes/ui/invoice_ui.inc
6050 /purchasing/includes/ui/po_ui.inc
6051 /reporting/rep107.php
6052 /reporting/rep109.php
6053 /reporting/rep110.php
6054 /reporting/rep209.php
6055 /sales/includes/cart_class.inc
6056 /sales/includes/ui/sales_credit_ui.inc
6057 /sales/includes/ui/sales_order_ui.inc
6058 /sales/view/view_credit.php
6059 /sales/view/view_dispatch.php
6060 /sales/view/view_invoice.php
6061 /sales/view/view_sales_order.php
6063 # Sign bug for customer transactions
6064 $ /reporting/rep709.php
6065 # Include file conflict fix
6066 $ /purchasing/includes/ui/invoice_ui.inc
6067 /gl/manage/bank_accounts.php
6068 /manufacturing/inquiry/where_used_inquiry.php
6069 /purchasing/manage/suppliers.php
6071 16-Mar-2008 Janusz Dobrowolski
6072 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6075 + Added javascript source collecting functions
6076 $ /includes/main.inc
6077 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6078 + Added global js code collecting arrays $js_lib, $js_static
6079 $ /includes/session.inc
6080 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6081 $ /includes/ui/ui_view.inc
6082 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6083 $ /includes/page/footer.inc
6084 /includes/page/header.inc
6085 ! Added including of data_checks.inc
6087 + User side percent/exrate/qty/price input formatting via onblur handler.
6088 $ /admin/gl_setup.php
6090 /gl/manage/exchange_rates.php
6091 /includes/ui/ui_input.inc
6092 /inventory/purchasing_data.php
6093 /inventory/reorder_level.php
6094 /inventory/includes/item_adjustments_ui.inc
6095 /inventory/includes/stock_transfers_ui.inc
6096 /manufacturing/work_order_entry.php
6097 /manufacturing/manage/bom_edit.php
6098 /purchasing/po_entry_items.php
6099 /purchasing/po_receive_items.php
6100 /purchasing/supplier_credit.php
6101 /purchasing/supplier_credit_grns.php
6102 /purchasing/supplier_invoice_grns.php
6103 /purchasing/supplier_trans_gl.php
6104 /purchasing/allocations/supplier_allocate.php
6105 /purchasing/includes/ui/po_ui.inc
6106 /sales/customer_delivery.php
6107 /sales/customer_invoice.php
6108 /sales/allocations/customer_allocate.php
6109 /sales/includes/ui/sales_credit_ui.inc
6110 /sales/includes/ui/sales_order_ui.inc
6111 /taxes/tax_groups.php
6112 /taxes/tax_types.php
6114 14-Mar-2008 Janusz Dobrowolski
6115 + All forms fixed to accept user native numeric format.
6116 $ /admin/gl_setup.php
6117 /gl/bank_transfer.php
6122 /gl/includes/db/gl_db_banking.inc
6123 /gl/includes/ui/gl_deposit_ui.inc
6124 /gl/includes/ui/gl_journal_ui.inc
6125 /gl/includes/ui/gl_payment_ui.inc
6126 /gl/manage/exchange_rates.php
6127 /inventory/adjustments.php
6128 /inventory/cost_update.php
6129 /inventory/prices.php
6130 /inventory/purchasing_data.php
6131 /inventory/reorder_level.php
6132 /inventory/transfers.php
6133 /inventory/includes/item_adjustments_ui.inc
6134 /inventory/includes/stock_transfers_ui.inc
6135 /inventory/manage/item_units.php
6136 /manufacturing/work_order_entry.php
6137 /manufacturing/inquiry/where_used_inquiry.php
6138 /manufacturing/manage/bom_edit.php
6139 /purchasing/po_entry_items.php
6140 /purchasing/po_receive_items.php
6141 /purchasing/supplier_credit_grns.php
6142 /purchasing/supplier_invoice_grns.php
6143 /purchasing/supplier_payment.php
6144 /purchasing/supplier_trans_gl.php
6145 /purchasing/allocations/supplier_allocate.php
6146 /purchasing/includes/ui/po_ui.inc
6147 /purchasing/inquiry/po_search.php
6148 /sales/credit_note_entry.php
6149 /sales/customer_credit_invoice.php
6150 /sales/customer_delivery.php
6151 /sales/customer_invoice.php
6152 /sales/customer_payments.php
6153 /sales/sales_order_entry.php
6154 /sales/allocations/customer_allocate.php
6155 /sales/includes/ui/sales_credit_ui.inc
6156 /sales/includes/ui/sales_order_ui.inc
6157 /sales/manage/customers.php
6158 /sales/manage/sales_people.php
6159 /sales/view/view_credit.php
6160 /sales/view/view_dispatch.php
6161 /sales/view/view_invoice.php
6162 /sales/view/view_receipt.php
6163 /sales/view/view_sales_order.php
6164 /taxes/item_tax_types.php
6165 /taxes/tax_groups.php
6166 /taxes/tax_types.php
6167 + User format functions for percent/price/exrate amounts display.
6168 $ /includes/current_user.inc
6169 + Input checking functions for numeric input fields in user native format
6170 $ /includes/data_checks.inc
6171 + Numeric input fields in user native format
6172 $ /includes/ui/ui_input.inc
6173 + Javascript function for conversion to/from user native numeric format.
6174 $ /includes/ui/ui_view.inc
6175 + New class amount for numeric input
6176 $ /themes/aqua/default.css
6177 /themes/cool/default.css
6178 /themes/default/default.css
6179 # Removed warning on adding component
6180 /manufacturing/manage/bom_edit.php
6181 # Quantity display correction
6182 /manufacturing/inquiry/where_used_inquiry.php
6183 # Fixed add_customer_trans() call
6184 /gl/includes/db/gl_db_banking.inc
6186 12-Mar-2008 Joe Hung
6187 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6188 - Removed default insertion of Units of Measure. Not neccessary.
6190 /admin/db/maintenance_db.inc (added support for update)
6192 11-Mar-2008 Janusz Dobrowolski
6193 + Table of measure moved into new table item_units
6194 ! Removed $themes[] from config.php, theme list based on directory structure
6196 /includes/ui/ui_lists.inc
6197 /applications/inventory.php
6198 /inventory/includes/inventory_db.inc
6199 /inventory/includes/db/items_units_db.inc
6200 /inventory/manage/item_units.php
6201 /inventory/manage/items.php
6204 11-Mar-2008 Joe Hunt
6205 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6206 $ /sales/customer_invoice.php
6207 /sales/customer_delivery.php
6209 10-Mar-2008 Joe Hunt
6210 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6211 $ /sales/sales_order_entry.php
6213 10-Mar-2008 Janusz Dobrowolski
6214 + Added price list selector to sales entry (debtor_master gives only default one)
6215 + Added optional submit_on_change parameter to sales ui lists
6216 $ /includes/ui/ui_lists.inc
6217 /sales/sales_order_entry.php
6218 /sales/includes/ui/sales_credit_ui.inc
6219 /sales/includes/ui/sales_order_ui.inc
6220 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6221 $ /sales/includes/cart_class.inc
6222 /includes/ui/ui_view.inc
6223 /sales/includes/sales_db.inc
6224 # Fixed bogus sales_type lists in edition mode
6225 $ /sales/customer_delivery.php
6226 /sales/customer_invoice.php
6227 # Smaller fixes, cart_class.sales_type name change
6228 $ /sales/includes/ui/sales_credit_db.inc
6229 /sales/credit_note_entry.php
6230 /sales/customer_credit_invoice.php
6231 /sales/includes/cart_class.inc
6232 /sales/includes/db/sales_credit_db.inc
6233 /sales/includes/db/sales_delivery_db.inc
6234 /sales/includes/db/sales_invoice_db.inc
6235 /sales/includes/db/sales_order_db.inc
6236 /sales/includes/ui/sales_credit_ui.inc
6237 # One another pmWiki name conflict removed
6238 $ /admin/display_prefs.php
6240 09-Mar-2008 Joe Hunt
6241 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6242 $ /dimensions/includes/dimensions_db.inc
6243 /gl/includes/db/gl_db_banking.inc
6245 /inventory/includes/db/items_adjust_db.inc
6246 /manufacturing/includes/db/work_order_issues_db.inc
6247 /manufacturing/includes/db/work_order_produce_items_db.inc
6248 /manufacturing/includes/db/work_orders_db.inc
6249 /manufacturing/includes/db/work_orders_quick_db.inc
6250 /purchasing/includes/db/grn_db.inc
6251 /purchasing/includes/db/po_db.inc
6252 /purchasing/includes/db/supp_payment_db.inc
6253 /reporting/includes/form_types.inc (File removed)
6254 /sales/includes/db/sales_delivery_db.inc
6255 /sales/includes/db/sales_invoice_db.inc
6256 /sales/includes/db/sales_order_db.inc
6258 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6259 $ /reporting/rep101.php
6260 /reporting/rep201.php
6261 # clone replacement do_clone() for both PHP 4 and PHP 5.
6262 $ /includes/ui/ui_view.inc (at the very bottom)
6263 /sales/includes/cart_class.inc
6265 07-Mar-2008 Janusz Dobrowolski
6266 ! Changed name tax type uniqueness constraint to (name, rate)
6267 $ /includes/ui/ui_lists.inc
6268 /taxes/items_tax_types.php
6269 ! Tax included option moved from tax_group to sales_types table
6270 $ includes/ui/ui_view.inc
6271 /purchasing/includes/ui/invoice_ui.inc
6273 /taxes/tax_groups.php
6274 /taxes/db/tax_groups_db.inc
6276 # Final rewriting of sales module, a lot of bugfixes.
6277 + Template delivery/invoicing
6278 + Concurrent document editing control on sql level
6279 + Most of sales documents are now editable
6280 + Some links to print documents after entry
6281 ! Changed javascript helper function for customer allocations
6282 $ /applications/customers.php
6283 /includes/ui/ui_input.inc
6284 /reporting/rep107.php
6285 /reporting/rep109.php
6286 /reporting/rep110.php
6287 /sales/credit_note_entry.php
6288 /sales/customer_credit_invoice.php
6289 /sales/customer_delivery.php
6290 /sales/customer_invoice.php
6291 /sales/customer_payments.php
6292 /sales/sales_order_entry.php
6293 /sales/allocations/customer_allocate.php
6294 /sales/allocations/customer_allocation_main.php
6295 /sales/includes/cart_class.inc
6296 /sales/includes/sales_db.inc
6297 /sales/includes/sales_ui.inc
6298 /sales/includes/db/cust_trans_db.inc
6299 /sales/includes/db/cust_trans_details_db.inc
6300 /sales/includes/db/custalloc_db.inc
6301 /sales/includes/db/customers_db.inc
6302 /sales/includes/db/payment_db.inc
6303 /sales/includes/db/sales_credit_db.inc
6304 /sales/includes/db/sales_delivery_db.inc
6305 /sales/includes/db/sales_invoice_db.inc
6306 /sales/includes/db/sales_order_db.inc
6307 /sales/includes/db/sales_types_db.inc
6308 /sales/includes/ui/print_invoice.inc
6309 /sales/includes/ui/sales_credit_ui.inc
6310 /sales/includes/ui/sales_order_ui.inc
6311 /sales/inquiry/customer_allocation_inquiry.php
6312 /sales/inquiry/customer_inquiry.php
6313 /sales/inquiry/sales_deliveries_view.php
6314 /sales/inquiry/sales_orders_view.php
6315 /sales/manage/credit_status.php
6316 /sales/manage/sales_types.php
6317 /sales/view/view_credit.php
6318 /sales/view/view_dispatch.php
6319 /sales/view/view_invoice.php
6320 /sales/view/view_receipt.php
6321 /sales/view/view_sales_order.php
6322 # Removed function name conflict with wiki help system
6323 /includes/lang/language.php
6325 06-Mar-2008 Janusz Dobrowolski
6326 + Wiki help links integration
6328 /includes/page/header.inc
6329 /includes/lang/language.php
6330 + Optional debuging with xdebug module
6332 /includes/db/connect_db.inc
6333 ! Concurrent edition fix
6334 $ /includes/systypes.inc
6336 $ /manufacturing/manage/bom_edit.php
6338 $ /themes/aqua/renderer.php
6339 /themes/cool/renderer.php
6340 /themes/default/renderer.php
6341 # Removed warning about nonexistent $_GET variable
6342 $ /dimensions/inquiry/search_dimensions.php
6343 # MySQL 3.xx CAST bug fix
6344 $ /includes/db/manufacturing_db.inc
6345 /manufacturing/includes/db/work_order_requirements_db.inc
6346 /manufacturing/inquiry/where_used_inquiry.php
6348 04-Mar-2008 Joe Hunt
6349 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6350 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6351 $ /inventory/cost_update.php
6352 /purchasing/includes/db/grn_db.inc and
6353 /manufacturing/manage/bom_edit.php.
6354 /manufacturing/includes/db/work_orders_db.inc
6355 /manufacturing/includes/db/work_orders_quick_db.inc
6356 /manufacturing/work_order_entry.php
6358 21-Feb-2008 Joe Hunt
6359 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6360 $ /admin/view_print_transaction.php
6361 /applications/setup.php
6363 17-Feb-2008 Joe Hunt
6364 ! Minor change in menu and function in view_print_transaction.php
6365 $ /admin/view_print_transaction.php
6366 /application/setup.php
6367 + Preparing for print of single documents
6368 $ /reporting/includes/reporting.inc
6369 ! Removing 'out' field in table tax_types
6371 /taxes/tax_types.php
6372 /taxes/db/tax_types_db.inc
6373 + Added 2 functions in ui_input.inc, button and button_cell
6374 /includes/ui/ui_input.inc
6376 11-Feb-2008 Joe Hunt
6377 + Added file, update_db.php, for updating company databases from an SQL script.
6378 $ update_db.php (New file)
6381 06-Fef-2008 Joe Hunt
6382 + Added Report, Salesman Listing, rep106.php.
6383 $ /reporting/reports_main.php
6384 /reporting/rep106.php
6386 06-Feb-2008 Janusz Dobrowolski
6387 + Separation of customer invoice issue and goods delivery.
6388 + Batch invoicing for more than one delivery
6389 # Corrected inadequate shipping tax calculations.
6390 ! Default debugging status changed to off.
6391 $ /taxes/tax_calc.inc
6392 /taxes/db/tax_groups_db.inc
6393 /admin/db/voiding_db.inc
6394 /applications/customers.php
6395 /includes/systypes.inc
6397 /includes/ui/ui_controls.inc
6398 /includes/ui/ui_lists.inc
6399 /includes/ui/ui_view.inc
6400 /inventory/inquiry/stock_status.php
6401 /reporting/rep105.php
6402 /reporting/rep107.php
6403 /reporting/rep109.php
6404 /reporting/rep110.php
6405 /reporting/rep209.php
6406 /reporting/reports_main.php
6407 /reporting/includes/doctext.inc
6408 /reporting/includes/doctext2.inc
6409 /reporting/includes/form_types.inc
6410 /reporting/includes/pdf_report.inc
6411 /reporting/includes/reports_classes.inc
6412 /sales/customer_credit_invoice.php
6413 /sales/customer_invoice.php
6414 /sales/sales_order_entry.php
6415 /sales/customer_delivery.php
6416 /sales/includes/db/sales_delivery_db.inc
6417 /sales/includes/ui/print_invoice.inc
6418 /sales/includes/cart_class.inc
6419 /sales/includes/sales_db.inc
6420 /sales/includes/db/cust_trans_db.inc
6421 /sales/includes/db/cust_trans_details_db.inc
6422 /sales/includes/db/sales_credit_db.inc
6423 /sales/includes/db/sales_invoice_db.inc
6424 /sales/includes/db/sales_order_db.inc
6425 /sales/includes/ui/sales_order_ui.inc
6426 /sales/inquiry/customer_allocation_inquiry.php
6427 /sales/inquiry/customer_inquiry.php
6428 /sales/inquiry/sales_orders_view.php
6429 /sales/inquiry/sales_deliveries_view.php
6430 /sales/view/view_dispatch.php
6431 /sales/view/view_invoice.php
6432 /sales/view/view_sales_order.php
6436 01-Feb-2008 Joe Hunt
6437 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6438 $ /sales/includes/cart_class.inc
6439 /sales/includes/db/sales_credit_db.inc
6440 /sales/includes/db/sales_invoice_db.inc
6441 /sales/includes/db/sales_order_db.inc
6442 /sales/includes/db/cust_trans_details_db.inc
6443 /sales/includes/ui/sales_order_ui.inc
6444 /sales/includes/ui/sales_credit_ui.inc
6445 /sales/credit_note_entry.php
6446 /sales/customer_credit_invoice.php
6447 /sales/sales_order_entry.php
6448 /sales/customer_invoice.php
6450 31-Jan-2008 Joe Hunt
6451 ! New Release 2.0 Pre Alpha
6453 # Fixed a release 2 related bug in create_coy.php
6454 $ /admin/create_coy.php
6455 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6456 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6457 with these databases changes without any new files. They are coming as soon as possible.
6458 $ /sql/alter.sql (New file)
6459 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6461 $ /purchasing/supplier_trans_gl.php
6462 /purchasing/includes/db/invoice_items_db.inc
6463 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6464 $ /includes/ui/ui_lists.inc
6465 /purchasing/includes/ui/po_ui.inc
6466 /sales/includes/ui/sales_order_ui.inc
6467 /admin/company_preferences.php
6468 /admin/db/company_db.inc
6470 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
6471 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6472 $ /sales/manage/sales_people.php
6473 /includes/ui/ui_input.inc
6475 -------------------- 2,0 Pre Alpha - above ----------------------------
6476 31-Jan-2008 Janusz Dobrowolski
6477 # Minor bugfix in db_import()
6478 $ /admin/db/maintenance_db.inc
6480 30-Jan-2008 Janusz Dobrowolski
6481 # Minor display fix in tax_types.php
6482 $ /taxes/tax_types.php
6483 ! Format cleanup on some files.
6484 $ /gl/includes/gl_db.inc
6485 /gl/includes/gl_ui.inc
6486 /applications/application.php
6490 -------------------- 1.16 Stable Released ----------------------
6491 28-Jan-2008 Joe Hunt
6492 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6493 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
6494 and $no_supplier_list. Default is the normal behavior for all listboxes.
6495 $ /includes/ui/ui_lists.inc
6496 /sales/includes/ui/sales_orders_ui.inc
6497 /purchases/includes/ui/po_ui.inc
6498 /themes/default/images/locate.png (New file)
6501 + Added ALTER TABLE possibility in db_import. For future releases.
6502 $ /admin/db/maintenence_db.inc
6504 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6505 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6506 $ /includes/db/connect_db.inc
6507 /includes/ui/ui_lists.inc
6508 /includes/page/header.inc
6511 16-Jan-2008 Joe Hunt
6512 # When login screen is displayed after session timeout page content is broken. It
6513 is because of NOT using absolute paths in href attribute theme elements.
6516 30-Dec-2007 Joe Hunt
6517 # Minor adjustments in function db_export on line 325
6518 $ /admin/db/maintenance_db.inc
6520 29-Dec-2007 Joe Hunt
6521 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6524 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6525 Also fixed a unneccessary str_replace when importing sql scripts.
6526 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6527 $ /admin/db/maintenance_db.inc
6528 /reporting/includes/pdf_report.inc
6530 13-Dec-2007 Joe Hunt
6531 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6532 $ /gl/inquiry/gl_trial_balance.php
6533 /gl/inquiry/gl_account_inquiry.php
6535 13-Dec-2007 Joe Hunt
6536 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6537 $ /admin/db/voiding_db.inc
6539 06-Dec-2007 Joe Hunt
6540 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6541 $ /gl/gl_payment.php
6542 /gl/includes/ui/gl_payment_ui.inc
6544 ! Changed $loc_notification to be set to 0 instead of 1.
6547 -------------------- 1.15 Stable Released ----------------------
6548 05-Dec-2007 Joe Hunt
6549 + Added email notification to stock location when available stock is below reorder level
6551 /sales/includes/db/sales_order_db.inc
6553 # Fixed bugs in Open balances when account is not a balance account
6554 $ /gl/inquiry/gl_trial_balance.php
6555 /gl/inquiry/gl_account_inquiry.php
6556 /reporting/rep704.php
6557 /reporting/rep708.php
6559 -------------------- 1.14 Stable Released ----------------------
6560 01-Oct-2007 Joe Hunt
6561 ! Major change in the installation of modules to also accept an SQL-file for upload.
6563 /admin/inst_module.php
6564 /admin/db/maintenance_db.inc
6566 30-Sep-2007 Joe Hunt
6567 # The following files were still vulnerable. Fixed
6569 /includes/lang/language.php
6571 -------------------- 1.13 Stable Released ----------------------
6572 14-Sep-2007 Joe Hunt
6573 + Added optional link for electronic payment on invoices (PayPal).
6574 ! Better support for install/update languages.
6576 # Fixed a vulnerable item in config.php
6579 14-Sep-2007 Joe Hunt
6580 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6581 # config.php has been vulnerable. Fixed.
6582 $ /admin/inst_lang.php
6585 10-Sep-2007 Joe Hunt
6586 ! Changed Bank Address field from text to textarea (multirows)
6587 $ /gl/manage/bank_accounts.php
6589 06-Sep-2007 Joe Hunt
6590 + Added optional link for electronic payment on invoices (PayPal)
6591 $ /reporting/reports_main.php
6592 /reporting/rep107.php
6593 /reporting/includes/report_classes.inc
6594 /reporting/includes/pdf_report.inc
6595 /reporting/includes/doc_text.inc
6596 /reporting/includes/doc_text2.inc
6598 23-Aug-2007 Joe Hunt
6599 # Unnecessary parameter ($db) in check_for_recursive_bom
6600 $ /manufacturing/manage/bom_edit.php
6602 21-Aug-2007 Joe Hunt
6603 # Bug in /includes/lang/gettext.php (249) affecting changing language!
6604 $ /includes/lang/gettext.php
6606 08-Aug-2007 Joe Hunt
6610 /admin/create_coy.php
6611 /reporting/includes/pdf_report.inc
6613 04-Aug-2007 Joe Hunt
6614 + Added a default fiscal year in the en_US-new.sql and start references.
6615 $ /sql/en_US-new.sql
6616 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6617 $ /lang/en_US/LC_MESSAGES/en_US.mo
6619 03-Aug-2007 Joe Hunt
6620 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6621 $ /sales/includes/db/sales_order_db.inc
6623 23-Jul-2007 Joe Hunt
6624 # Changed <? in front of 2 files to <?php.
6625 $ /purchasing/includes/purchasing_ui.inc
6626 /reporting/includes/class.mail.inc
6628 -------------------- 1.12 Stable Released ----------------------
6629 21-Jul-2007 Joe Hunt
6630 + Added option to handle Jalali and Islamic Calendars
6633 /gl/includes/db/gl_db_trans.inc
6634 /includes/date_functions.inc
6635 /includes/ui/ui_input.inc
6636 /includes/ui/ui_lists.inc
6637 /includes/ui/ui_view.inc
6638 /purchasing/po_receive_items.php
6639 /purchasing/includes/ui/invoice_ui.inc
6640 /purchasing/includes/ui/po_ui.inc
6641 /reporting/rep705.php
6642 /sales/includes/db/sales_order_db.inc
6643 /sales/includes/ui/sales_order_ui.inc
6645 20-Jul-2007 Joe Hunt
6646 ! Changed parameters on report Sales Order. Option to print as Quote.
6647 $ /reporting/reports_main.php
6648 /reporting/rep109.php
6649 /reporting/includes/pdf_report.inc
6650 /reporting/includes/doctext.inc
6651 /reporting/includes/doctext2.inc
6653 19-Jul-2007 Joe Hunt
6654 + Added Budget Entry in General Ledger. Includes Dimensions.
6656 /applications/generalledger.php
6657 /gl/gl_budget.php (New File!)
6658 /gl/includes/db/gl_db_trans.inc
6659 /includes/date_functions.inc
6660 /reporting/report_classes.inc
6662 -------------------- 1.11 Stable Released ----------------------
6663 04-Jul-2007 Joe Hunt
6664 ! Option for using alpha numeric chart of accounts.
6666 /gl/manage/gl_accounts.php
6667 /gl/includes/db/gl_db_accounts.inc
6668 /gl/includes/db/gl_db_bank_trans.inc
6669 /gl/includes/db/gl_db_trans.inc
6670 /gl/inquiry/gl_trial_balance.inc
6671 /admin/db/company_db.inc
6672 /inventory/includes/db/items_db.inc
6673 /sales/manage/customer_branches.inc
6675 04-Jul-2007 Joe Hunt
6676 # Problems retrieving language texts for poEdit in long javascripts
6677 $ /includes/ui/ui_view.inc
6679 04-May-2007 Joe Hunt
6680 # Database error when updating more than one item row in Sales Orders.
6681 $ /sales/includes/db/sales_order_db.inc
6682 # Database error when inserting work order issues. Fixed.
6683 $ /manufacturing/includes/db/work_order_issues_db.inc
6685 03-May-2007 Joe Hunt
6686 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6687 $ /includes/db/manufacturing_db.inc
6688 /manufacturing/includes/db/work_order_requirements_db.inc
6690 02-May-2007 Joe Hunt
6691 # Missing details on Purchase Order when emailing and printing
6692 $ /reporting/rep209.php
6694 -------------------- 1.1 Stable Released ----------------------
6695 02-May-2007 Joe Hunt
6696 + Enabled module addons and all the below bugfixes. No changes in database structure.
6697 - Removed /sql/basic.sql (included in the other sql files)
6698 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
6699 (not needed anymore).
6700 + Addition of update.html
6701 $ /admin/inst_module.php (New file!)
6702 /applications/customers.php
6703 /applications/dimensions.php
6704 /applications/generalledger.php
6705 /applications/inventory.php
6706 /applications/manufacturing.php
6707 /applications/setup.php
6708 /applications/suppliers.php
6711 /modules/inst_modules.php (New folder and new file!)
6712 /modules/index.php (New file!)
6716 update.html (New file!)
6718 01-May-2007 Joe Hunt
6719 # Missing measure of units when printing sales orders
6720 # Update of Sales People caused a database error
6721 $ /sales/manage/sales_people.php
6722 /reporting/rep109.php
6724 30-Apr-2007 Joe Hunt
6725 + The selected menu tab is now shown with same background as hover color.
6726 $ config.php (default tab line 77. Change if you want)
6727 /includes/page/header.inc
6729 28-Apr-2007 Joe Hunt
6730 # When saving work order entries a lot of debug boxes appeared. Fixed
6731 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6732 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6733 $ /includes/db/manufacturing_db.inc
6734 /manufacturing/work_order_entry.php
6735 /manufacturing/includes/work_order_issue_ui.inc
6736 /manufacturing/includes/db/work_order_requirements_db.inc
6737 /manufacturing/includes/db/work_orders_quick_db.inc
6738 /manufacturing/inquiry/where_used_inquiry.php
6740 25-Apr-2007 Joe Hunt
6741 # Missing Date Picker
6742 $ /sales/customer_invoice.php
6743 # No JS popup window
6744 $ /sales/view/view_invoice.php
6746 24-Apr-2007 Joe Hunt
6747 ! New and better Date Picker, better cool theme.
6748 $ /includes/ui/ui_input.inc
6749 /includes/ui/ui_view.inc
6750 /reporting/includes/reports_classes.inc
6751 /themes/cool/default.css
6753 -------------------- 1.0.1 Stable Released ----------------------
6754 23-Apr-2007 Joe Hunt
6755 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
6756 the changes for selection lists customers/suppliers and the Audit Trail.
6758 22-Apr-2007 Joe Hunt
6759 ! Changed the two selection lists for customers/suppliers in reports to a single one with
6761 ! Changed the sort order in these selection lists from id to name.
6762 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
6763 $ /reporting/reports_main.php
6764 /reporting/rep101.php
6765 /reporting/rep102.php
6766 /reporting/rep201.php
6767 /reporting/rep202.php
6768 /reporting/rep203.php
6769 /reporting/rep204.php
6770 /reporting/includes/reports_classes.inc
6771 /includes/ui/ui_lists.inc
6772 /gl/includes/db/gl_db_trans.inc
6775 22-Apr-2007 Joe Hunt
6776 + Date Picker for all date fields.
6778 /admin/fiscalyears.php
6779 /admin/void_transaction.php
6780 /includes/ui/ui_view.inc
6781 /includes/ui/ui_input.inc
6782 /dimensions/dimension_entry.php
6783 /dimensions/inquiry/search_dimensions.php
6787 /gl/bank_transfer.php
6788 /gl/inquiry/bank_inquiry.php
6789 /gl/inquiry/gl_account_inquiry.php
6790 /gl/inquiry/gl_trial_balance.php
6791 /gl/manage/exchange_rates.php
6792 /inventory/adjustments.php
6793 /inventory/transfers.php
6794 /inventory/inquiry/stock_movements.php
6795 /inventory/manage/items.php
6796 /manufacturing/work_order_add_finished.php
6797 /manufacturing/work_order_entry.php
6798 /manufacturing/work_order_issue.php
6799 /manufacturing/work_order_release.php
6800 /purchasing/supplier_payment.php
6801 /purchasing/po_entry_items.php
6802 /purchasing/po_receive_items.php
6803 /purchasing/supplier_credit.php
6804 /purchasing/supplier_credit_grns.php
6805 /purchasing/supplier_invoice.php
6806 /purchasing/supplier_invoice_grns.php
6807 /purchasing/supplier_trans_gl.php
6808 /purchasing/includes/ui/po_ui.inc
6809 /purchasing/inquity/po_search.php
6810 /purchasing/inquiry/po_search_completed.php
6811 /purchasing/inquiry/supplier_allocation_inquiry.php
6812 /purchasing/inquiry/supplier_inquiry.php
6813 /reporting/reports_main.php
6814 /reporting/includes/reports_classes.inc
6815 /sales/credit_note_entry.php
6816 /sales/customer_credit_invoice.php
6817 /sales/customer_payments.php
6818 /sales/sales_order_entry.php
6819 /sales/includes/ui/sales_order_ui.inc
6820 /sales/inquiry/customer_allocation_inquiry.php
6821 /sales/inquiry/customer_inquiry.php
6822 /sales/inquiry/sales_orders_view.php
6824 /themes/default/images/cal.gif
6825 /themes/default/images/next.gif
6826 /themes/default/images/prev.gif
6828 19-Apr-2007 Joe Hunt
6829 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
6830 # Bug no 1703891, Reserved MySQL words used as column names, fixed
6831 $ /taxes/db/tax_types_db.inc
6833 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
6834 $ /gl/manage/gl_accounts.php
6835 /gl/includes/db/gl_db_accounts.inc
6836 /includes/ui/ui_input.inc
6838 18-Apr-2007 Joe Hunt
6839 # Bug no 1702594, Logon Loop, fixed
6842 -------------------- 1.0a Stable Released ----------------------
6843 10-Apr-2007 Joe Hunt
6844 ! Release 1.0a established on SourceForge, fixing the bugs.
6846 11-Apr-2007 Joe Hunt
6847 # Bug No 1698214, Creating Items, fixed
6848 $ /includes/ui/ui_lists.inc
6849 # Bug no 1698216, Item Movements, fixed
6850 $ /inventory/manage/items.php
6852 -------------------- 1.0 Stable Released ----------------------
6853 10-Apr-2007 Joe Hunt
6854 ! Release 1.0 established on SourceForge.