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.
22 20-Mar-2010 Joe Hunt/RodW
23 # [0000215} Wrong text in deliver to and not printing it.
24 $ /reporting/includes/doctext.inc
25 /reporting/includes/doctext2.inc
26 /reporting/header2.inc
28 15-Mar-2010 Janusz Dobrowolski
29 # Missing check for customer/bramch selected ([0000216])
30 $ /sales/sales_order_entry.php
31 /sales/customer_payment.php
32 # Missing check for supplier selected ([0000217])
33 $ /purchasing/supplier_invoice.php
34 /purchasing/supplier_payment.php
35 /purchasing/po_entry_items.php
36 # Fixed db error on no supplier selected
37 /purchasing/includes/db/suppalloc_db.inc
39 $ /includes/current_user.inc
43 ! Print full Location name on reports
44 $ /reporting/rep105.php
48 # Print reference on email (PO)
52 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
53 call to systypes_list_cells
54 $ /includes/ui/ui_lists.inc
57 # Bug in Text(Col)WrapLines. Doesn't break on space.
58 $ /reporting/includes/pdf_report.inc
59 # Missing 'Set Global Supplier' in invoice_ui.inc
60 $ /purchasing/includes/ui/invoice_ui.inc
62 ------------------------------- Release 2.2.7 ----------------------------------
65 ! Removed redundant variable $use_new_account_types from config.php
68 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
69 $ /gl/includes/db/gl_db_accounts.inc
72 # Bug sending email to a name with commas. Has been replaced with ''.
73 $ /reporting/includes/pdf_report.inc
75 01-Mar-2010 Janusz Dobrowolski
76 # [0000212] Selecting branch from popup was not working.
77 $ /sales/manage/customer_branches.php
78 # [0000213] Date change on journal entry update.
82 ! Allow change of password without script in Create/Update Company.
83 $ /admin/create_coy.php
86 # Fixed a non esisting voiding of Work Order Advanced and a couple of
87 bugs in the same operation. And a fix according to Vramak on the forum.
88 Wiki will be updated on how does the Work Order work
89 $ /manufacturing/includes/db/work_orders_db.inc
90 /manufacturing/includes/db/work_orders_quick_db.inc
91 /manufacturing/includes/db/work_order_produce_items_db.inc
92 /manufacturing/includes/db/work_order_requirements_db.inc
93 /purchasing/includes/db/grn_db.inc
95 26-Feb-2010 Janusz Dobrowolski
96 # [0000209],[0000210] Improper quantity/price handling on supplier change.
97 $ /purchasing/includes/ui/po_ui.inc
98 # [0000211] Typo in work order legend.
99 $ /reporting/includes/doctext.inc
100 /reporting/includes/doctext2.inc
101 # Restored Esc hot key on cancel buttons.
105 # [0000208] Voiding a work order production does not revert raw material quantities
106 $ /manufacturing/includes/db/work_order_produce_items_db.inc
108 25-Feb-2010 Janusz Dobrowolski
109 # Fixed bug in quantity input
110 $ /manufacturing/work_order_add_finished.php
113 # Tax included calculation problem when more than 1 tax type in a group
114 $ /taxes/tax_calc.inc
117 /includes/ui/ui_lists.inc
118 /reporting/rep107.php
119 /reporting/rep110.php
121 22-Feb-2010 Janusz Dobrowolski
122 # Two smaller fixes in security area codes.
123 $ /includes/access_levels.inc
126 # Exchange rate doesn't update table immediately when adding new rate
127 and no exchange rates there before.
128 $ /gl/manage/exchange_rates.php
129 # Bug in exchange variation calculation in certain situations. Again.
130 $ /gl/includes/db/gl_db_banking.inc
132 21-Feb-2010 Janusz Dobrowolski
133 # Fixed check for language session var.
134 $ /includes/session.inc
136 19-Feb-2010 Joe Hunt/Ary Wibowo
137 # Bug in exchange variation calculation in certain situations.
138 $ /gl/includes/gl_db_banking.inc
139 ! Better and cleaner layout in graphics
140 $ /reporting/includes/class.graphic.inc
141 ! Fixed better layout in customer delivery form
142 $ /sales/customer_delivery.php
145 # Missing border layout in report centre
146 $ /reporting/includes/reports_classes.inc
148 ------------------------------- Release 2.2.6 ----------------------------------
153 /lang/new_language_template/LC_MESSAGES/empty.po
154 ! CSS style is now implemented in all FA.
155 ! New label style for the themes. Better layout in supp inv/credit
156 ! A lot of code clean up. New password_row and file_row/cells.
157 # Several minor bugs during final CSS implementaion
159 /admin/attachments.php
160 /admin/change_current_user_password.php
161 /admin/company_preferences.php
162 /admin/create_coy.php
163 /admin/display_prefs.php
166 /admin/inst_module.php
168 /includes/ui/ui_controls.inc
169 /includes/ui/ui_input.inc
170 /includes/ui/ui_lists.inc
171 /inventory/manage/items.php
172 /purchasing/supplier_credit.php
173 /purchasing/supplier_invoice.php
174 /purchasing/includes/ui/po_ui.inc
175 /purchasing/includes/ui/invoice_ui.inc
176 /reporting/includes/reports_classes.inc
177 /sales/includes/ui/sales_order_ui.inc
178 /sales/view/view_sales_order.php
179 /themes/default/default.css
180 /themes/aqua/default.css
181 /themes/cool/default.css
184 11-Feb-2010 Janusz Dobrowolski
185 # Better check for language session var.
186 $ /includes/session.inc
187 # Fixed IE related hotkeys problem with AltTab
190 11-Feb-2010 Joe Hunt/Chaitanya
191 # [0000204] GRN Valuation Report shows wrong data
192 $ /reporting/rep305.php
194 10-Feb-2010 Janusz Dobrowolski
195 # [0000201] Cannot change item type when item is edited
196 $ /inventory/manage/items.php
197 # Sparse warning fixed.
198 $ includes/db/manufacturing_db.inc
201 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
202 the correct values later are obtained.
203 $ /admin/gl_setup.php
204 /includes/db/inventory_db.inc
205 /manufacturing/includes/db/work_orders_db.inc
206 /purchasing/includes/db/grn_db.inc
207 /purchasing/includes/db/invoice_db.inc
208 + Added a selector for decimal values in Balance Sheet and P/L Statement
209 $ /reporting/reports_main.php
210 /reporting/rep706.php
211 /reporting/rep707.php
212 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
215 09-Feb-2010 Joe Hunt/Chaitanya
216 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
217 $ /admin/create_coy.php
219 06-Feb-2010 Janusz Dobrowolski
220 # Fixed get_standard_cost() for dummy items again.
221 $ /includes/db/inventory_db.inc
222 # Fixed bug resulting in broken line items relations after edition of multiline SO.
223 $ /sales/includes/db/sales_invoice_db.inc
224 ! Yesterday changes removed
225 $ /sales/includes/db/sales_delivery_db.inc
226 /sales/includes/db/sales_invoice_db.inc
227 # Prevent saving empty lines in invoices/delivery notes - rerun
228 /reporting/rep107.php
229 /reporting/rep110.php
231 06-Feb-2010 Joe Hunt/Chaitanya
232 ! Changed Balance Sheets/PL Statements to be recursive
233 $ /gl/inquiry/balance_sheet.php
234 /gl/inquiry/profit_loss.php
235 /reporting/rep701.php
236 /reporting/rep705.php
237 /reporting/rep706.php
238 /reporting/rep707.php
240 05-Feb-2010 Joe Hunt/Kalido
241 + Placing a print link in all view windows (without menus).
243 /includes/ui_controls.inc
244 ! Preparing for new recursive balance sheet/PL Statements
245 $ /gl/includes/db/gl_db_accounts.inc
246 /gl/includes/db/gl_db_account_types.inc
248 05-Feb-2010 Janusz Dobrowolski
249 # Fixed get_standard_cost() for dummy items
250 $ /includes/db/inventory_db.inc
251 # Prevent saving empty lines in invoices/delivery notes
252 $ /sales/includes/db/sales_delivery_db.inc
253 /sales/includes/db/sales_invoice_db.inc
255 03-Feb-2010 Janusz Dobrowolski
256 # Fixed continuation after timeout.
259 /includes/session.inc
260 /includes/page/footer.inc
261 /themes/aqua/default.css
262 /themes/cool/default.css
263 /themes/default/default.css
264 # Added error message when no file is selected on view or download.
268 # When buying a service item from a supplier, the delivery produced
269 wrong inventory GL transactions. No GL transactions should be here.
270 $ /sales/includes/db/sales_delivery_db.inc
271 # [0000200] stock_master material_cost incorrectly updated during GRN when
272 price format uses thousands seperator. A couple of minor errors too.
273 $ /purchasing/includes/db/grn_db.inc
274 /purchasing/includes/db/invoices_db.inc
275 # Exchange rate bug when searching a non existing customer
276 $ /includes/banking.inc
278 03-Feb-2010 Chaitanya/Joe
279 + Added a Profit and Loss Drilldown page and changed menu link
280 $ /applications/generalledger.php
281 /gl/inquiry/profit_loss.php (New file)
282 /gl/inquiry/balance_sheet.php
284 $ /gl/inquiry/journal_inquiry.php
286 02-Feb-2010 Chaitanya
287 + Added memo search on journal inquires.
288 $ /gl/inquiry/journal_inquiry.php
290 ------------------------------- Release 2.2.5 ----------------------------------
293 $ $config.default.php
295 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
296 $ /sales/sales_order_entry.php
298 01-Feb-2010 Janusz Dobrowolski
299 # Fixed error display hidden during ajax call in some situations
300 $ /includes/errors.inc
301 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
302 errors are generated on fatal failure.
307 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
308 $ /sales/sales_order_entry.php
309 # [0000197] Bug in closing some special balance sheet levels.
310 $ /gl/inquiry/balance_sheet.php
311 /reporting/rep705.php
312 /reporting/rep706.php
313 /reporting/rep707.php
316 # Bug in Quick Entries with Tax added.
317 $ /includes/ui/ui_view.inc
319 30-Jan-2010 Joe Hunt/Chaitanya
320 + Added a Balance Sheet drilldown inquiry in Banking and GL.
321 Contributed by Chatanya. Magnificient!
322 $ /applications/generalledger.php
323 /gl/inquiry/balance_sheet.php (new file)
324 /gl/inquiry/gl_account_inquiry.php
325 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
326 $ /sql/en_US-demo.sql
328 # Fixed bug in gl accounts checks
331 30-Jan-2010 Janusz Dobrowolski
332 # [0000194] Fixed tax records from journal entry (voiding problem)
333 $ /gl/includes/db/gl_db_trans.inc
334 /reporting/rep709.php
337 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
338 # A couple of redirecting bugs
339 $ /sales/sales_order_entry.php
340 /sales/includes/db/sales_order_db.inc
341 # Bug in the sequence in sales price pickup
342 $ /sales/includes/sales_db.inc
343 + Added document Receipt and small rearrangements and bugfixes
344 $ /includes/types.inc
345 /includes/ui/ui_view.inc
346 /reporting/rep107.php
347 /reporting/rep108.php
348 /reporting/rep109.php
349 /reporting/rep110.php
350 /reporting/rep111.php
351 /reporting/rep112.php (new document file)
352 /reporting/rep209.php
353 /reporting/rep210.php
354 /reporting/reports_main.php
355 /reporting/includes/doctext.inc
356 /reporting/includes/doctext2.inc
357 /reporting/includes/header2.inc
358 /reporting/includes/reporting.inc
359 /reporting/includes/reports_classes.inc
360 /sales/customer_payments.php
361 /sales/sales_order_entry.php
362 /sales/inquiry/customer_inquiry.php
364 22-Jan-2010 Tom Hallman/Joe Hunt
365 # Exchange rate doesn't update table when adding new or deleting rate
366 $ /gl/manage/exchange_rates.php
367 ! Small adjustments to Bank Statement and GL Transactions Reports
368 $ /reporting/rep601.php
369 /reporting/rep704.php
370 ! Layout fix for Report Selectors in when running in Windows OS.
371 $ /reporting/includes/reports_classes.inc
374 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
375 $ /admin/gl_setup.php
378 # Demand was calculated double from Sales Quotation. Should be 0.
379 $ /includes/db/manufacturing_db.inc
380 # A back link was still in Bank Transfer.
381 $ /gl/bank_transfer.php
383 ------------------------------- Release 2.2.4 ----------------------------------
386 $ $config.default.php
389 17-Jan-2010 Janusz Dobrowolski
390 ! Improved error checking.in company update/creation.
391 $ /admin/create_coy.php
392 # Fixed default value for stock_category.dflt_tax_type
394 # Fixed errors display in ajax mode.
395 $ /includes/errors.inc
396 # Fixed checks for deleting POS
397 $ /sales/manage/sales_points.php
399 15-Jan-2010 Janusz Dobrowolski
400 ! Changed so GL Account Types id allows up to 10 digits.
401 $ /gl/manage/gl_account_types.php
402 # [0000187] Category and description reset after failed check;
403 $ /inventory/manage/sales_kits.php
404 # Cleaned warnings in errorlog.
405 $ /sales/includes/sales_db.inc
406 ! Default 0 on empty amount fields
407 $ /includes/data_checks.inc
408 ! Empty numeric input fields globaly defaulted to 0.
409 $ /includes/data_checks.inc
410 /includes/ui/ui_input.inc
413 # [0000190] Back link on confirmation only pages removed.
414 $ /includes/page/footer.inc
415 /includes/ui/ui_view.inc
417 # Removed a comma after last item in structure for 0_tax_types, line 1596
421 # A couple of small bugs were fixed in average material cost
422 $ /purchasing/includes/db/grn_db.inc
423 /purchasing/includes/db/invoice_db.inc
424 /manufacturing/includes/db/work_orders_db.inc
427 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
428 $ /inventory/cost_update.php
429 /inventory/includes/item_adjustments_ui.inc
430 /inventory/view/view_adjustment.php
431 ! Changed so GL Account Types id allows up to 6 digits.
432 $ /gl/manage/gl_account_types.php
434 12-Jan-2010 Janusz Dobrowolski
435 # Fixed buggy exemptions display
436 $ /taxes/item_tax_types.php
438 ------------------------------- Release 2.2.3 ----------------------------------
441 ! Allow using of multi level sub-types when digits are of same length in account types
444 /gl/includes/db/gl_db_accounts.inc
445 ! Print COA also prints class id and account type id.
446 $ /reporting/rep701.php
449 11-Jan-2010 Janusz Dobrowolski
450 # Removed invalid constraint on tax_types.
453 10-Jan-2010 Janusz Dobrowolski
454 ! Small fix in new_doc_date()
455 $ /includes/date_functions.inc
456 # Prevent warnings for sql results without 'inactive' field
457 $ /includes/ui/db_pager_view.inc
458 # Fixed js error in IE7
460 + Added support for customized doctext.inc/header2.inc
461 $ /reporting/prn_redirect.php
462 /reporting/includes/pdf_report.inc
463 ! Increased number of decimals for tax calculations
464 $ /taxes/tax_calc.inc
466 $ /includes/current_user.inc
467 # Fixed check for missing POST in check_num()
468 $ /includes/data_checks.inc
469 # [0000187] Category and description reset after failed check;
470 $ /inventory/manage/item_codes.php
471 # [0000186] Timeout on Refresh button
472 $ /sales/allocations/customer_allocate.php
473 # [0000185] Update notification missing.
474 $ inventory/reorder_level.php
477 # Bugs in deleting fiscal year. Some transactions weren't deleted.
478 $ /admin/fiscalyear.php
481 ! Changed to let the $doctypes in documents follow the types in types.inc
482 + New document, Remittance, to print payment allocations to suppliers
483 Also print/email links from Supplier Payment and Supplier Inquiry.
484 $ /purchasing/supplier_payment.php
485 /purchasing/inquiry/supplier_inquiry.php
486 /reporting/rep108.php
487 /reporting/rep109.php
488 /reporting/rep110.php
489 /reporting/rep111.php
490 /reporting/rep209.php
491 /reporting/rep210.php (New file)
492 /reporting/reports_main.php
493 /reporting/includes/doctext.inc
494 /reporting/includes/doctext2.inc
495 /reporting/includes/header2.inc
496 /reporting/includes/pdf_report.inc
497 /reporting/includes/reporting.inc
498 /reporting/includes/reports_classes.inc
499 # Creating recurrent invoices with date outside fiscal year.
500 /sales/create_recurrent_invoices.php
502 06-Jan-2010 Janusz Dobrowolski
503 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
504 $ /includes/session.inc
505 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
506 $ /includes/references.inc
509 ! Making the stretch parameter = 1 on default print pdf all over
510 Improved layout on documents.
511 $ /reporting/includes/class.pdf.inc
512 /reporting/includes/pdf_report.inc
513 /reporting/includes/doctext.inc
514 /reporting/includes/doctext2.inc
515 /reporting/includes/header2.inc
518 # When updating tax rate, it didn't show and calculate correct in documents.
519 $ /taxes/db/tax_groups_db.inc
522 # Problems letting various currency bank accounts sharing the same GL account
523 $ /gl/manage/bank_accounts.php
524 /gl/includes/db/gl_db_banking.inc
526 ------------------------------- Release 2.2.2 ----------------------------------
529 $ /config.default.php
531 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
532 $ /reporting/rep109.php
533 /reporting/rep111.php
534 /reporting/includes/doctext.inc
535 /reporting/includes/doctext2.inc
536 # Restoring journal entry sql to previous without join with bank_trans
537 due to error in joins. Tom Hallman works on it until 2.2.3
538 $ /gl/inquiry/journal_inquiry.php
539 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
540 $ /admin/db/maintenance_db.inc
542 /includes/db_pager.inc
543 /includes/session.inc
544 /includes/lang/language.php
545 /includes/page/header.inc
547 /inventory/adjustments.php
548 /inventory/transfers.php
549 /purchasing/supplier_invoice.php
550 /purchasing/allocations/supplier_allocate.php
551 /purchasing/includes/ui/po_ui.inc
552 /reporting/includes/class.graphic.inc
553 /reporting/includes/tcpdf.php
554 /reporting/includes/Workbook.php
555 /sales/allocations/customer_allocate.php
558 ! Some additional changes in pdf_report.inc for supporting report extensions.
559 $ /reporting/includes/pdf_report.inc
560 /reporting/includes/excel_report.inc
562 21-Dec-2009 Chaitanya/Janusz Dobrowolski
563 # [0000184] Bad source document quantities update and invalid qtys during
564 derivative document entry.
565 $ /sales/includes/cart_class.inc
566 /sales/includes/sales_db.inc
567 # Fixed quantity columns descriptions in delivery edition.
568 $ /sales/customer_delivery.php
571 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
572 Some errors in header3() in pdf_report.inc.
573 $ /includes/current_user.inc
574 /reporting/includes/pdf_report.inc
577 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
578 Fixed depending on the decimals in the stock item to not allow less than minimum.
579 $ /purchasing/po_entry_items.php
582 ! Implemented search on categories as well in sales_items_list...
583 $ /includes/ui/ui_lists.inc
585 09-Dec-2009 Janusz Dobrowolski
586 + Added system diagnostics page
587 $ /admin/system_diagnostics.php
588 /applications/setup.php
590 08-Dec-2009 Tom Hallman/Joe Hunt
591 + Extended the Report Engine to better support own reports
592 $ /reporting/includes/class.pdf.inc
593 /reporting/includes/excel_report.inc
594 /reporting/includes/pdf_report.inc
595 /reporting/includes/tcpdf.php
596 /reporting/fonts/courier.php (new file)
597 /reporting/fonts/times.php (new file)
598 /reporting/fonts/timesb.php (new file)
599 /reporting/fonts/timesbi.php (new file)
600 /reporting/fonts/timesi.php (new file)
601 /reporting/fonts/symbol.php (new file)
602 /reporting/fonts/zapfdingbats.php (new file)
605 ! Providing use of alternative providers for exchange rates.
606 $ /gl/includes/db/gl_db_rates.inc
608 06-Dec-2009 Janusz Dobrowolski
609 # Safer algorithm for company removal, additional prefix check on company add.
610 $ /admin/create_coy.php
611 /admin/db/maintenance_db.inc
613 04-Dec-2009 Janusz Dobrowolski
614 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
615 $ /includes/ui/allocation_cart.inc
616 # False currency rate error on first opening of sales order page when customer_list is off.
617 $ /sales/includes/cart_class.inc
620 # Print Statement prints balances in wrong place.
621 $ /reporting/rep108.php
622 ! Better date2sql in date_functions.inc
623 $ /includes/date_functions.inc
625 03-Dec-2009 Janusz Dobrowolski
626 # Fixed bug [0000178] data error in supplier allocations
627 $ /includes/ui/allocation_cart.inc
629 ------------------------------- Release 2.2.1 ----------------------------------
630 02-Dec-2009 Janusz Dobrowolski
631 # Fixed insert null data values for bank_trans
632 $ /sql/en_US-demo.sql
633 # Fixed to store default null values on export
634 $ /admin/db/maintenance_db.inc
635 ! Display sql in case of duplicate data error when go_debug=1 - redone
636 $ /includes/errors.inc
637 # Display settings are restored in every login in demo mode.
638 $ /admin/display_prefs.php
639 /includes/current_user.inc
640 # Fixed view/download backup
646 /lang/new_language_template/LC_MESSAGES/empty.po
647 /lang/en_US/LC_MESSAGES/en_US.mo
648 # More restrictions on deleting gl_accounts
649 $ /gl/manage/gl_accounts.php
650 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
653 01-Dec-2009 Janusz Dobrowolski
654 # Removing config.php after error during install. Otherwise misleading message is displayed.
656 ! Display sql in case of duplicate data error when go_debug=1.
657 $ /includes/errors.inc
658 ! Next transaction numbers retrieved from transaction table instead of sys_types
659 $ /includes/systypes.inc
662 29-Nov-2009 Janusz Dobrowolski
663 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
664 $ /includes/lang/language.php
665 /includes/session.inc
666 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
667 $ /includes/current_user.inc
670 28-Nov-2009 Chaitanya/Joe Hunt
671 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
672 $ /purchasing/includes/ui/po_ui.inc
675 # Round to nearest value of 0 produced a division by zero error
676 $ /admin/company_preferences.php
677 # When printing reference numbers instead of internal numbers on documents
678 it should also refer to reference numbers in deliveries and orders.
679 $ /reporting/includes/header2.inc
681 25-Nov-2009 Joe Hunt/Tom Hallman
682 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
685 21-Nov-2009 Janusz Dobrowolski
686 # Fixed bug [0000178] data error in supplier allocations
687 $ /includes/ui/allocation_cart.inc
688 ! Fixed type constant usage.
689 $ /purchasing/includes/db/supp_trans_db.inc
691 ------------------------------- Release 2.2 ----------------------------------
695 # Allow null references in trans to show up in gl_trans_view
696 $ /gl/view/gl_trans_view.php
697 # Fixed side bug after last sql update.
698 $ /gl/bank_account_reconcile.php
700 17-Nov-2009 Joe Hunt/Tom Hallman
701 ! Moved payment terms in documents for better view. Increased
702 space for legal text.
703 $ /reporting/includes/header2.inc
704 /reporting/includes/pdf_report.inc
705 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
706 Changed period in Journal Entries to one month instead of one year.
707 $ /gl/includes/db/gl_db_trans.inc
708 /gl/inquiry/journal_inquiry.php
709 ! Changed rep705 to show fiscal year instead of year
710 $ /reporting/rep705.php
711 /reporting/includes/reports_classes.inc
714 /lang/new_language_template/LC_MESSAGES/empty.po
716 15-Nov-2009 Janusz Dobrowolski
717 + Added integration of custom and extended reports into reporting module; optimizations.
718 $ /reporting/prn_redirect.php
719 /reporting/reports_main.php
720 /reporting/includes/reports_classes.inc
721 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
722 $ /includes/ui/ui_lists.inc
724 /admin/inst_module.php
725 /admin/print_profiles.php
726 /gl/includes/ui/gl_bank_ui.inc
727 /gl/includes/ui/gl_journal_ui.inc
728 /gl/manage/exchange_rates.php
729 /includes/ui/ui_input.inc
730 /inventory/cost_update.php
731 /inventory/prices.php
732 /inventory/purchasing_data.php
733 /inventory/reorder_level.php
734 /inventory/inquiry/stock_status.php
735 /inventory/manage/item_codes.php
736 /inventory/manage/items.php
737 /inventory/manage/sales_kits.php
738 /manufacturing/inquiry/where_used_inquiry.php
739 /manufacturing/manage/bom_edit.php
740 /purchasing/allocations/supplier_allocation_main.php
741 /purchasing/includes/ui/invoice_ui.inc
742 /purchasing/includes/ui/po_ui.inc
743 /sales/allocations/customer_allocation_main.php
744 /sales/manage/customer_branches.php
746 13-Nov-2009 Tom Hallman/Joe Hunt
747 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
750 /gl/includes/ui/gl_bank_ui.inc
751 /gl/includes/ui/gl_journal_ui.inc
752 /includes/ui/items_cart.inc
753 # Transaction bug in void_journal_trans()
754 $ /gl/includes/db/gl_db_trans.inc
756 12-Nov-2009 Tom Hallman/Joe Hunt
757 ! Cleaning the CHANGELOG.txt file
758 ! Changed to allow change of reference in GL modifying
759 $ /gl/includes/db/gl_db_trans.inc
761 /gl/includes/ui/bl_journal_ui.inc
762 /gl/view/gl_trans_view.php
763 /includes/references.inc
764 /includes/db/references_db.inc
766 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
767 + Added amount range in gl inquires.
768 $ /gl/includes/db/gl_db_trans.inc
769 /gl/inquiry/gl_account_inquiry.php
770 ! Changed menu option text for GL inquiry
771 $ /applications/generalledger.php
773 $ /doc/access_levels.txt
774 # Fixed maximal memo line length.
775 $ /gl/includes/ui/gl_bank_ui.inc
776 /gl/includes/ui/gl_journal_ui.inc
778 12-Nov-2009 Tom Hallman/Joe Hunt
779 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
780 instead of sum of positive transaction.
781 $ /gl/inquiry/journal_inquiry.php
783 10-Nov-2009 Janusz Dobrowolski
784 # Fixed value for SA_SUPPBULKREP access area.
785 $ /includes/access_levels.inc
790 # disallow bank accounts in accounts list in Bank Deposits/Payments.
791 It produces double records in bank inquiry otherwise..
792 $ /gl/includes/ui/gl_bank_ui.inc
793 # disallow bank accounts in accounts list when type is Bank Deposits
794 or Payments. See above.
795 $ /gl/manage/gl_quick_entries.php
796 # type warning in dimension tags
799 09-Nov-2009 Janusz Dobrowolski
800 ! Fixed help link to provide ctxhelp switch and clean the page context string.
801 $ /includes/page/header.inc
804 # Bug in adding freight cost to sales order/quotation
805 $ /sales/inquiry/sales_orders_view.php
806 ! Additional improvements on layout display
807 $ /purchasing/includes/ui/invoice_ui.inc
808 /purchasing/view/view_po.php
809 /sales/view/view_sales_order.php
810 ! Changed the Running Balance column in Customer Transaction
811 to only show when the type is selected. The order is not
812 good before sorting in date order
813 $ /sales/inquiry/customer_inquiry.php
815 07-Nov-2009 Janusz Dobrowolski
816 # Added missing help_context
817 $ /sales/inquiry/sales_orders_view.php
820 ! More improvements on layout display.
821 $ /purchases/includes/ui/po_ui.inc
822 /inventory/includes/item_adjustments_ui.inc
824 06-Nov-2009 Janusz Dobrowolski
825 # Include sequence fixed.
829 ! Improved layout in the new tax info display. Also old ones.
830 $ /sales/credit_invoice.php
831 /sales/customer_delivery.php
832 /sales/customer_invoice.php
833 /sales/includes/ui/sales_credit_ui.inc
834 /sales/includes/ui/sales_order_ui.inc
837 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
838 $ /sales/includes/ui/sales_order_ui.inc
839 /sales/sales_order_entry.php
840 ! Include freight_cost in Sales Quotations, Orders in inquiries.
841 $ /sales/inquiry/sales_orders_view.php
842 # Bug on line 215 in /sales/customer_delivery.php
843 $ /sales/customer_delivery.php
845 04-Nov-2009 Tom Hallman/Joe Hunt
846 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
847 $ /gl/view/gl_deposit_view.php
848 /gl/view/gl_payment_view.php
850 04-Nov-2009 Janusz Dobrowolski
851 # Fixed bug introduced during security update and merged from main trunk.
852 $ /admin/db/printers_db.inc
854 03-Nov-2009 Janusz Dobrowolski
855 ! Added optional parameter to add_bank_transaction
856 $ /gl/includes/db/gl_db_banking.inc
857 # Fixed missing default price_dec.
858 $ /includes/prefs/userprefs.inc
861 # Bad debit account when debiting service items.
862 $ /purchasing/includes/db/invoice_db.inc
863 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
864 $ /includes/db/connect_db.inc
865 ! Better formatting of update.html
867 # Wrong presentation on reference and order in Customer Allocation Inquiry
868 $ /sales/inquiry/customer_allocation_inquiry.php
869 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
870 if global variable in config.php, $print_invoice_no = 0 (default).
871 $ /reporting/includes/header2.inc
872 /reporting/includes/reports_classes.inc
874 02-Nov-2009 Janusz Dobrowolski
875 # Bad default value retrieved for service COGS account.
876 $ /inventory/manage/items.php
879 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
880 and start of week is Saturday. For DatePicker.
882 /includes/date_functions.inc
883 /includes/ui/ui_view.inc
884 # Bugs in function show_users_online in users_db.inc
885 $ /admin/db/users_db.inc
887 01-Nov-2009 Janusz Dobrowolski
888 + Added default date format and date separator used before login.
889 $ /config.default.php
890 /includes/prefs/userprefs.inc
892 30-Oct-2009 Janusz Dobrowolski
893 # Fixed non-default company selection bug on login.
894 $ /includes/session.inc
896 $ /includes/db/connect_db.inc
899 ! Changed name on folder for global help url to fawiki.
900 $ /config.default.php
902 29-Oct-2009 Janusz Dobrowolski
903 ! Changed context help organization to enable use of central multilanguage wiki.
904 $ /config.default.php
907 /dimensions/dimension_entry.php
908 /dimensions/inquiry/search_dimensions.php
909 /dimensions/view/view_dimension.php
914 /includes/page/header.inc
916 /inventory/inquiry/*.php
917 /inventory/manage/*.php
918 /inventory/view/*.php
920 /manufacturing/inquiry/*.php
921 /manufacturing/manage/*.php
922 /manufacturing/view/*.php
924 /purchasing/allocations/*.php
925 /purchasing/inquiry/*.php
926 /purchasing/manage/suppliers.php
927 /purchasing/view/*.php
928 /reporting/reports_main.php
930 /sales/allocations/*.php
934 /taxes/item_tax_types.php
935 /taxes/tax_groups.php
937 /themes/aqua/renderer.php
938 /themes/cool/renderer.php
939 /themes/default/renderer.php
942 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
943 calendar year. The year selector selects the start of the fiscal year.
944 Only the last 12 months are shown.
945 $ /reporting/rep705.php
948 # Database error when updating item.
949 $ /inventory/includes/db/items_db.inc
950 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
951 $ /dimensions/inquiry/search_dimensions.php
952 /manufacturing/search_work_orders.php
953 /purchasing/allocations/supplier_allocation_main.php
954 /purchasing/inquiry/po_search_completed.php
955 /purchasing/inquiry/po_search.php
956 /purchasing/inquiry/supplier_inquiry.php
957 /purchasing/inquiry/supplier_allocation_inquiry.php
958 /sales/inquiry/customer_allocation_inquiry.php
959 /sales/inquiry/sales_deliveries_view.php
960 /sales/inquiry/sales_orders_view.php
961 /sales/inquiry/customer_inquiry.php
963 26-Oct-2009 Janusz Dobrowolski
964 # [0000177] Fixed error during gl class update.
965 $ /gl/includes/db/gl_db_account_types.inc
968 # Fixed another compatibility issue with MySQL 3.xx (DATE)
969 $ /reporting/rep710.php
970 ! Late changes in empty.po and en_US.mo
971 $ /lang/new_language_template/LC_MESSAGES/empty.po
972 /lang/en_US/LC_MESSAGES/en_US.mo
974 24-Oct-2009 Janusz Dobrowolski
975 # Fixed compatibility issue with MySQL 3.xx
976 $ /admin/db/tags_db.inc
978 24-Oct-2009 Janusz Dobrowolski
979 + Default add/update button, ajax update.
980 $ /dimensions/dimension_entry.php
981 /gl/manage/gl_accounts.php
982 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
983 $ /includes/types.inc
984 /includes/ui/ui_lists.inc
985 /admin/inst_module.php
986 /includes/page/header.inc
987 # Fixed ajax support for multiply selects.
989 # Fixed buggy php behaviour when foreach is used on global array.
990 $ /frontaccounting.php
992 ------------------------------- Release 2.2 RC ----------------------------------
994 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
995 fetches NO dimensions.
996 $ /gl/includes/db/gl_db_trans.inc
997 /reporting/rep705.php
998 /reporting/includes/reports_classes.inc
1000 24-Oct-2009 Janusz Dobrowolski
1001 # Added text fields sanitiozation during upgrade to 2.2.
1003 # Fixed error log warning (missing installed_extensions()) during upgrade .
1004 $ /includes/session.inc
1005 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1006 $ /includes/main.inc
1008 23-Oct-2009 Janusz Dobrowolski
1009 # Fixed 2.2 upgrade pre_check
1011 # Fixed check_table() to avoid sparse messages in error log
1012 $ /admin/inst_update.php
1013 # Fixed module update and deletion.
1014 $ /admin/inst_module.php
1016 22-Oct-2009 Tom Hallman
1017 + Added generic tags support and tags for dimensions/gl accounts.
1018 $ /applications/dimensions.php
1019 /applications/generalledger.php
1020 /dimensions/dimension_entry.php
1021 /gl/manage/gl_accounts.php
1022 /includes/data_checks.inc
1023 /includes/ui/ui_lists.inc
1024 /admin/tags.php (new)
1025 /admin/db/tags_db.inc (new)
1027 22-Oct-2009 Janusz Dobrowolski
1028 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1029 $ /includes/ui/ui_lists.inc
1030 # Fixed double escaping during add/update.
1031 $ /dimensions/includes/dimensions_db.inc
1032 # More security fixes in sql statements.
1033 $ /gl/manage/bank_accounts.php
1034 /gl/manage/currencies.php
1035 /gl/manage/exchange_rates.php
1036 /gl/manage/gl_account_types.php
1037 /gl/manage/gl_accounts.php
1038 /includes/db/audit_trail_db.inc
1039 /includes/db/comments_db.inc
1040 /includes/db/inventory_db.inc
1041 /includes/db/manufacturing_db.inc
1042 /includes/db/references_db.inc
1043 # Initial value for $next_extension_id added.
1044 $ /admin/db/maintenance_db.inc
1045 # Added fixing special chars in refs table during upgrade
1048 21-Oct-2009 Joe Hunt
1049 ! Changed install.html, update.html and empty.po files
1052 /lang/new_language_template/LC_MESSAGES/empty.po
1053 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1054 If this flag is set to 1 FA will show discretely the users online in the footer.
1055 $ config.default.php
1056 /admin/db/users_db.inc
1058 21-Oct-2009 Janusz Dobrowolski
1059 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1062 /sql/alter2.2rc.sql (new)
1063 /admin/inst_upgrade.php
1065 $ /includes/page/header.inc
1066 # Fixed upgrade of reference table to avoid duplicate record error.
1068 # Fixed bug in array_selector
1069 $ /includes/ui/ui_lists.inc
1071 20-Oct-2009 Janusz Dobrowolski
1072 ! Conditional config files generation - prevents overwrite during upgrade.
1073 $ /config.php (removed)
1074 /installed_extensions.php (removed)
1075 /company/0/installed_extensions.php (removed)
1076 /config.default.php (new initial default)
1077 /config_db.php (removed initial version)
1078 /admin/db/maintenance_db.inc
1079 /includes/session.inc
1082 /lang/installed_languages.inc (removed initial version)
1083 ! Moving control to install wizard when config file does not exists.
1085 # Fixed db error message
1086 $ /dimensions/includes/db/dimension_db.inc
1088 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1089 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1090 $ /includes/db/connect_db.inc
1091 # Fixed warnings on first page display
1092 $ /admin/company_preferences.php
1093 # Fixed erroneous message
1094 $ /gl/manage/gl_account_types.php
1095 # Security sql statements update against sql injection attacks.
1096 $ /admin/attachments.php
1097 /admin/payment_terms.php
1098 /admin/print_profiles.php
1100 /admin/shipping_companies.php
1101 /admin/view_print_transaction.php
1102 /admin/db/company_db.inc
1103 /admin/db/printers_db.inc
1104 /admin/db/voiding_db.inc
1105 /admin/db/users_db.inc
1106 /dimensions/includes/dimensions_db.inc
1107 /dimensions/inquiry/search_dimensions.php
1108 /gl/bank_account_reconcile.php
1110 /gl/includes/db/gl_db_account_types.inc
1111 /gl/includes/db/gl_db_accounts.inc
1112 /gl/includes/db/gl_db_bank_accounts.inc
1113 /gl/includes/db/gl_db_bank_trans.inc
1114 /gl/includes/db/gl_db_banking.inc
1115 /gl/includes/db/gl_db_currencies.inc
1116 /gl/includes/db/gl_db_rates.inc
1117 /gl/includes/db/gl_db_trans.inc
1118 /gl/inquiry/bank_inquiry.php
1119 /gl/view/bank_transfer_view.php
1120 /gl/view/gl_trans_view.php
1121 /inventory/cost_update.php
1122 /inventory/purchasing_data.php
1123 /inventory/includes/db/items_category_db.inc
1124 /inventory/includes/db/items_codes_db.inc
1125 /inventory/includes/db/items_db.inc
1126 /inventory/includes/db/items_locations_db.inc
1127 /inventory/includes/db/items_prices_db.inc
1128 /inventory/includes/db/items_trans_db.inc
1129 /inventory/includes/db/items_units_db.inc
1130 /inventory/includes/db/movement_types_db.inc
1131 /inventory/inquiry/stock_movements.php
1132 /inventory/manage/item_categories.php
1133 /inventory/manage/item_units.php
1134 /inventory/manage/items.php
1135 /inventory/manage/locations.php
1136 /inventory/manage/movement_types.php
1137 /manufacturing/search_work_orders.php
1138 /manufacturing/includes/db/work_centres_db.inc
1139 /manufacturing/includes/db/work_order_issues_db.inc
1140 /manufacturing/includes/db/work_order_produce_items_db.inc
1141 /manufacturing/includes/db/work_order_requirements_db.inc
1142 /manufacturing/includes/db/work_orders_db.inc
1143 /manufacturing/includes/db/work_orders_quick_db.inc
1144 /manufacturing/inquiry/where_used_inquiry.php
1145 /manufacturing/manage/bom_edit.php
1146 /manufacturing/manage/work_centres.php
1147 /purchasing/po_entry_items.php
1148 /purchasing/po_receive_items.php
1149 /purchasing/supplier_credit.php
1150 /purchasing/supplier_invoice.php
1151 /purchasing/includes/purchasing_db.inc
1152 /purchasing/includes/db/grn_db.inc
1153 /purchasing/includes/db/invoice_db.inc
1154 /purchasing/includes/db/invoice_items_db.inc
1155 /purchasing/includes/db/po_db.inc
1156 /purchasing/includes/db/supp_trans_db.inc
1157 /purchasing/includes/db/suppalloc_db.inc
1158 /purchasing/includes/db/suppliers_db.inc
1159 /purchasing/inquiry/po_search.php
1160 /purchasing/inquiry/po_search_completed.php
1161 /purchasing/inquiry/supplier_allocation_inquiry.php
1162 /purchasing/inquiry/supplier_inquiry.php
1163 /purchasing/manage/suppliers.php
1165 12-Oct-2009 Janusz Dobrowolski (merged)
1166 # Fixed sql injection vulnerability on some php/mysql configurations
1167 $ /admin/db/users_db.inc
1168 ! Single quotes also encoded before database data insert
1169 $ /admin/db/maintenance_db.inc
1170 /includes/db/connect_db.inc
1171 /reporting/includes/tcpdf.php
1172 /sales/includes/cart_class.inc
1174 16-Oct-2009 Janusz Dobrowolski
1175 + Access control system description.
1176 $ /doc/access_levels.txt (new)
1178 14-Oct-2009 Janusz Dobrowolski
1179 # [0000173] Missing global systypes_array declaration.
1180 $ /purchasing/allocations/supplier_allocate.php
1182 14-Oct-2009 Joe Hunt
1183 # [0000172] Difference between Customer Balances and Print Statements
1184 $ /reporting/rep108.pp
1186 13-Oct-2009 Janusz Dobrowolski
1187 # Fixed default page access.
1188 $ /sales/inquiry/sales_orders_view.php
1190 13-Oct-2009 Joe Hunt
1191 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1192 $ /admin/db/users_db.inc
1196 /themes/aqua/renderer.php
1197 /themes/cool/renderer.php
1198 /themes/default/renderer.php
1199 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1200 $ /reporting/includes/reports_classes.inc
1201 ! Code cleanup (old code removed)
1202 $ /includes/ui_view.inc
1204 12-Oct-2009 Janusz Dobrowolski
1205 # Fixed sql injection vulnerability on some php/mysql configurations
1206 $ /admin/db/users_db.inc
1207 # Fixed broken table editor page layout on duplicate record.
1208 $ /gl/includes/db/gl_db_account_types.inc
1209 /gl/includes/db/gl_db_accounts.inc
1210 /gl/manage/gl_account_classes.php
1211 /gl/manage/gl_account_types.php
1212 /gl/manage/gl_accounts.php
1213 # [0000169],[0000174] Removed sparse session var unset firing error.
1214 /sales/allocations/customer_allocation_main.php
1215 /purchasing/allocations/supplier_allocation_main.php
1217 11-Oct-2000 Joe Hunt
1218 # [0000168] Undefined variable: paylink in file rep110.php
1219 $ /reporting/rep110.php
1220 /reporting/includes/pdf_report.inc
1222 11-Oct-2009 Janusz Dobrowolski
1223 + Added security area for sales quotes entry
1224 $ /applications/customers.php
1225 /includes/access_levels.inc
1229 + Standard SA_DENIED access level added.
1230 $ /includes/current_user.inc
1231 + Added helper function for setting page_security level depending on GET content and/or expression value
1232 $ /includes/session.inc
1233 # Fixed security areas sort order
1234 $ /admin/security_roles.php
1235 # Fixed page_security for various usage types.
1236 $ /sales/sales_order_entry.php
1237 /sales/inquiry/sales_orders_view.php
1239 10-Oct-2009 Janusz Dobrowolski
1240 ! Changed access control extensions support for modules/plugins to use unique extension ids
1241 $ /admin/inst_module.php
1242 /admin/security_roles.php
1243 /admin/db/maintenance_db.inc
1244 /includes/access_levels.inc
1245 /includes/current_user.inc
1246 /installed_extensions.php
1248 # Enabled error handling for extensions
1249 $ /frontaccounting.php
1251 $ /admin/inst_module.php
1252 # Fixed missing parameters in update_user_display_prefs call
1254 ! Non-accesable menu options displayed as text instead of link
1255 $ /applications/customers.php
1256 /applications/dimensions.php
1257 /applications/generalledger.php
1258 /applications/inventory.php
1259 /applications/manufacturing.php
1260 /applications/setup.php
1261 /applications/suppliers.php
1262 # Fixed error handling for duplicate table records
1263 $ /includes/errors.inc
1264 # Fixed php 5.3 function name conflict
1265 $ /includes/main.inc
1266 /sales/inquiry/sales_orders_view.php
1267 # Fixed delivery note edition bug (introduced during systypes rewrite)
1268 $ /sales/includes/cart_class.inc
1269 ! Changed page_security to SASALESINVOICE
1270 $ /sales/inquiry/sales_deliveries_view.php
1272 09-Oct-2009 Joe Hunt
1273 + Added option to print delivery notes as packing slip in reports and links.
1274 $ /includes/ui/ui_controls.inc
1275 /reporting/rep110.php
1276 /reporting/reports_main.php
1277 /reporting/includes/doctext.inc
1278 /reporting/includes/doctext2.inc
1279 /reporting/includes/header2.inc
1280 /reporting/includes/pdf_report.inc
1281 /reporting/includes/reporting.inc
1282 /sales/customer_delivery.php
1283 /sales/sales_order_entry.php
1285 08-Oct-2009 Joe Hunt
1286 + Prepared the Report Engine for Tags handling.
1287 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1288 dup_simple_codeandname_list().
1289 $ /reporting/includes/reports_classes.inc
1290 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1291 $ /reporting/reports_main.php
1292 /reporting/rep301.php
1294 06-Oct-2009 Tom Hallman
1295 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1296 $ /gl/includes/db/gl_db_trans.inc
1297 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1298 $ /gl/inquiry/journal_inquiry.php
1300 03-Oct-2009 Janusz Dobrowolski
1301 # Fixed false upgrade related error displayed in some situations on logout.
1302 $ /access/logout.php
1303 # Missing old_db declaration fixed.
1304 $ /includes/current_user.inc
1305 # Fixed combo_input and array_selector to accept array of selected items from POST.
1306 $ /includes/ui/ui_lists.inc
1307 ! Changed structure of tag_associations table.
1312 03-Oct-2009 Joe Hunt
1313 # Bad conversion of timestamp value in report audit trail.
1314 $ /reporting/rep710.php
1316 01-Oct-2009 Janusz Dobrowolski
1317 ! Added comment on add_access_extensions usage.
1318 $ /includes/access_levels.inc
1319 # Removed sparse add_access_extensions() call.
1320 $ /includes/session.inc
1321 + Added support for multiply select options in combo_input.
1322 $ /includes/ui/ui_lists.inc
1323 ! Unaccesable menu options are now displayed as grey text.
1324 $ /themes/aqua/default.css
1325 /themes/aqua/renderer.php
1326 /themes/cool/default.css
1327 /themes/cool/renderer.php
1328 /themes/default/default.css
1329 /themes/default/renderer.php
1331 ------------------------------- Release 2.2 Beta ----------------------------------
1332 30-Sep-2009 Joe Hunt
1336 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
1337 $ /includes/prefs/userprefs.inc
1339 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1340 $ /admin/fiscalyears.php
1341 /purchasing/supplier_payment.php
1342 /sales/customer_payments.php
1343 # Parse error in view_supp_payment.php
1344 $ /purchasing/view/view_supp_payment.php
1346 30-Sep-2009 Janusz Dobrowolski
1347 ! Single quotes also encoded before database data insert
1348 $ /admin/db/maintenance_db.inc
1349 /includes/db/connect_db.inc
1350 /reporting/includes/tcpdf.php
1351 /sales/includes/cart_class.inc
1352 # Included missing dimension configuration section.
1353 $ /includes/access_levels.inc
1354 ! Changed tag types array name
1355 $ /includes/types.inc
1358 # Fixed false error on payment without allocation.
1359 $ /purchasing/supplier_payment.php
1360 /sales/customer_payments.php
1361 # Fixed access to payments when deposits are disabled.
1363 ! Access level checking moved to page() function to make session start
1364 and page access checks independent.
1365 $ /includes/main.inc
1366 /includes/session.inc
1367 # Back link on upgrade help page
1368 /includes/current_user.inc
1370 29-Sep-2009 Tom Hallman
1371 ! Changes in tags table structure, tags related security areas
1372 $ /includes/access_levels.inc
1379 29-Sep-2009 Janusz Dobrowolski
1380 # Fixed sql error during sales order line update with line cancelation.
1381 $ /sales/includes/db/sales_order_db.inc
1383 29-Sep-2009 Joe Hunt
1384 ! Improved layout on documents etc and new empty language file.
1387 /lang/new_language_template/LC_MESSAGES/empty.po
1389 28-Sep-2009 Janusz Dobrowolski
1390 + Rewritten extensions system to enable per company module/plugin activation.
1391 $ /frontaccounting.php
1392 /installed_extensions.php
1393 /admin/create_coy.php
1394 /admin/inst_module.php
1395 /admin/inst_lang.php
1396 /admin/db/maintenance_db.inc
1397 /applications/customers.php
1398 /applications/dimensions.php
1399 /applications/generalledger.php
1400 /applications/inventory.php
1401 /applications/manufacturing.php
1402 /applications/setup.php
1403 /applications/suppliers.php
1404 /includes/access_levels.inc
1405 /includes/current_user.inc
1407 /includes/session.inc
1408 /includes/ui/ui_lists.inc
1410 /modules/installed_modules.php (Removed)
1411 # Prevented switching off access to security role editor for current role.
1412 $ /admin/security_roles.php
1414 25-Sep-2009 Joe Hunt
1415 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1416 $ /sales/includes/ui/sales_order_ui.inc
1417 ! Improved layout of login screen
1419 /themes/default/login.css
1421 24-Sep-2009 Janusz Dobrowolski
1422 + Additional fields for secondary phone and/or general notes in customers,
1423 cust_branches, shippers, locations and suppliers tables.
1424 $ /admin/shipping_companies.php
1425 /inventory/includes/db/items_locations_db.inc
1426 /inventory/manage/locations.php
1427 /purchasing/manage/suppliers.php
1428 /sales/manage/customer_branches.php
1429 /sales/manage/customers.php
1434 24-Sep-2009 Joe Hunt
1436 $ /sales/inquiry/customer_inquiry.php
1438 23-Sep-2009 Janusz Dobrowolski
1439 # Fixed crash for all transaction types report
1440 $ /reporting/rep702.php
1442 23-Sep-2009 Joe Hunt
1443 # Cleaning from javascript errors.
1445 /admin/fiscalyears.php
1446 # missing unset of post variable (DayNumber).
1447 $ /admin/payment_terms.php
1448 ! Changed login to be dependent only by login.css
1449 $ /themes/default/login.css
1451 22-Sep-2009 Joe Hunt
1452 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1453 $ /install/index.php
1455 ! Updated the install.html and created a doc txt file, about sales quotations.
1458 /doc/sales_quotations.txt
1459 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1462 # parse error in login_fail
1463 $ /includes/session.inc
1465 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1466 ! Added info on timeout and default bank accounts.
1468 ! Tags support related changes in database
1473 20-Sep-2009 Joe Hunt
1474 ! Removed editable rate field in tax_group_items.
1475 $ /taxes/tax_groups.php
1476 # Fixed report layout
1477 $ /reporting/rep704.php
1479 20-Sep-2009 Janusz Dobrowolski
1480 + Optional demo data checkbox on install page.
1481 $ /install/index.php
1483 # Fixed previous interface mode after timeout.
1485 + Optional additional security roles includable from modules/extensions
1486 $ /admin/inst_module.php
1487 /admin/security_roles.php
1488 /includes/access_levels.inc
1489 /installed_extensions.php
1490 ! Bug with rates display fixed in single form layout.
1491 $ /taxes/tax_groups.php
1492 # Fixed 'bad password' info screen to be usable also in non-js mode.
1493 $ /includes/session.inc
1494 # Fixed debtors_master name size.
1495 $ /sql/en_US-new.sql
1496 /sql/en_US-demow.sql
1498 19-Sep-2009 Janusz Dobrowolski
1499 + Support for inactive record control added, optimizations.
1500 $ /includes/db_pager.inc
1501 /includes/ui/db_pager_view.inc
1502 ! db_pager instead of simple table used for table of branches
1503 $ /sales/manage/customer_branches.php
1504 ! Cleanup after db_pager optimization
1505 $ /admin/view_print_transaction.php
1506 /dimensions/inquiry/search_dimensions.php
1507 /gl/bank_account_reconcile.php
1508 /gl/inquiry/journal_inquiry.php
1509 /gl/manage/exchange_rates.php
1510 /manufacturing/search_work_orders.php
1511 /manufacturing/inquiry/where_used_inquiry.php
1512 /purchasing/allocations/supplier_allocation_main.php
1513 /purchasing/inquiry/po_search.php
1514 /purchasing/inquiry/po_search_completed.php
1515 /purchasing/inquiry/supplier_allocation_inquiry.php
1516 /purchasing/inquiry/supplier_inquiry.php
1517 /sales/allocations/customer_allocation_main.php
1518 /sales/inquiry/customer_allocation_inquiry.php
1519 /sales/inquiry/customer_inquiry.php
1520 /sales/inquiry/sales_deliveries_view.php
1521 /sales/inquiry/sales_orders_view.php
1522 # Additional fix after removal of bank account report parameter
1523 $ /sales/create_recurrent_invoices.php
1524 /reporting/rep107.php
1526 19-Sep-2009 Joe Hunt
1527 # Eliminate PT_WORKORDER from payment_person_types_list
1528 $ /includes/ui/ui_lists.inc
1529 ! Error msg in Bank Transfer if no Bank Charge Account set.
1530 $ /gl/bank_transfer.php
1532 18-Sep-2009 Janusz Dobrowolski
1533 + Added currency default bank accounts used in reporting instead of manual account selector.
1534 $ /gl/includes/db/gl_db_bank_accounts.inc
1535 /gl/manage/bank_accounts.php
1536 /reporting/rep107.php
1537 /reporting/rep108.php
1538 /reporting/rep109.php
1539 /reporting/rep111.php
1540 /reporting/rep209.php
1541 /reporting/reports_main.php
1542 /reporting/includes/reporting.inc
1547 17-Sep-2009 Joe Hunt
1548 + Added release note file for 2.2.
1551 16-Sep-2009 Joe Hunt
1552 ! Clean ups in default themes.
1554 /admin/display_prefs.php
1555 /themes/default/default.css
1556 /themes/aqua/default.css
1557 /themes/cool/default.css
1558 # Removing php5 date warnings
1559 $ /includes/date_functions.inc
1561 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1562 # Fixed journal entry type and systype selectors
1563 # Restore of the 4 include files in types.inc
1564 $ /includes/types.inc
1566 $ /includes/ui/ui_lists.inc
1567 /reporting/includes/reports_classes.inc
1568 ! Changed security roles in default COAs.
1569 $ /sql/en_US-demo.sql
1571 # Fixed GET call continuation after timeout and logout page access without authorization
1573 /includes/session.inc
1574 /includes/prefs/userprefs.inc
1576 14-Sep-2009 Joe Hunt
1577 ! Changed all numeric constants to the new defined constants. A huge task.
1578 $ /admin/fiscalyears.php
1579 /admin/forms_setup.php
1580 /admin/view_print_transaction.php
1581 /admin/void_transaction.php
1582 /gl/includes/db/gl_db_banking.inc
1583 /gl_includes/db/gl_db_trans.inc
1584 /gl/inquiry/journal_inquiry.php
1585 /includes/systypes.inc
1586 /includes/ui/allocation_cart.inc
1587 /includes/ui/ui_view.inc
1588 /inventory/inquiry/stock_movements.php
1589 /manufacturing/includes/db/work_order_issues_db.inc
1590 /manufacturing/includes/db/work_order_produce_items.inc
1591 /manufacturing/view/wo_production_view.php
1592 /purchasing/po_receive_items.php
1593 /purchasing/supplier_credit.php
1594 /purchasing/supplier_invoice.php
1595 /purchasing/supplier_payment.php
1596 /purchasing/allocations/supplier_allocation_main.php
1597 /purchasing/includes/db/grn_db.inc
1598 /purchasing/includes/db/invoice_db.inc
1599 /purchasing/includes/db/suballoc_db.inc
1600 /purchasing/includes/db/suppliers_db.inc
1601 /purchasing/includes/db/supp_payment_db.inc
1602 /purchasing/includes/db/supp_trans_db.inc
1603 /purchasing/includes/ui/grn_ui.inc
1604 /purchasing/includes/ui/invoice_ui.inc
1605 /purchasing/inquiry/supplier_allocation_inquiry.php
1606 /purchasing/inquiry/supplier_inquiry.php
1607 /purchasing/view/view_grn.php
1608 /purchasing/view/view_po.php
1609 /purchasing/view/view_supp_credit.php
1610 /purchasing/view/view_supp_invoice.php
1611 /purchasing/view/view_supp_payment.php
1612 /reporting/rep101.php
1613 /reporting/rep102.php
1614 /reporting/rep103.php
1615 /reporting/rep105.php
1616 /reporting/rep106.php
1617 /reporting/rep107.php
1618 /reporting/rep108.php
1619 /reporting/rep109.php
1620 /reporting/rep110.php
1621 /reporting/rep111.php
1622 /reporting/rep201.php
1623 /reporting/rep202.php
1624 /reporting/rep203.php
1625 /reporting/rep304.php
1626 /reporting/rep409.php
1627 /reporting/rep709.php
1628 /reporting/includes/reporting.inc
1629 /reporting/includes/reports_classes.inc
1630 /sales/create_recurrent_invoices.php
1631 /sales/credit_note_entry.php
1632 /sales/customer_credit_invoice.php
1633 /sales/customer_delivery.php
1634 /sales/customer_invoice.php
1635 /sales/customer_payments.php
1636 /sales/sales_order_entry.php
1637 /sales/includes/cart_class.inc
1638 /sales/includes/sales_db.inc
1639 /sales/includes/db/custalloc_db.inc
1640 /sales/includes/db/cust_trans_db.inc
1641 /sales/includes/db/payment_db.inc
1642 /sales/includes/db/sales_credit_db.inc
1643 /sales/includes/db/sales_delivery_db.inc
1644 /sales/includes/db/sales_invoice_db.inc
1645 /sales/includes/db/sales_order_db.inc
1646 /sales/includes/ui/sales_order_ui.inc
1647 /sales/inquiry/customer_allocation_inquiry.php
1648 /sales/inquiry/customer_inquiry.php
1649 /sales/inquiry/sales_deliveries_view.php
1650 /sales/inquiry/sales_orders_view.php
1651 /sales/manage/recurrent_invoices.php
1652 /sales/view/view_credit.php
1653 /sales/view/view_dispatch.php
1654 /sales/view/view_invoice.php
1655 /sales/view/view_sales_order.php
1657 13-Sep-2009 Janusz Dobrowolski
1658 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1659 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1660 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1661 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1662 and htmlspecialchars() for unsupported encodings.
1663 $ /frontaccounting.php
1664 /admin/display_prefs.php
1665 /admin/fiscalyears.php
1666 /admin/forms_setup.php
1667 /admin/view_print_transaction.php
1668 /admin/void_transaction.php
1669 /admin/db/voiding_db.inc
1670 /dimensions/dimension_entry.php
1671 /dimensions/includes/dimensions_db.inc
1672 /dimensions/inquiry/search_dimensions.php
1673 /dimensions/view/view_dimension.php
1674 /gl/bank_account_reconcile.php
1675 /gl/bank_transfer.php
1678 /gl/includes/db/gl_db_banking.inc
1679 /gl/includes/db/gl_db_trans.inc
1680 /gl/includes/ui/gl_bank_ui.inc
1681 /gl/inquiry/bank_inquiry.php
1682 /gl/inquiry/gl_account_inquiry.php
1683 /gl/inquiry/journal_inquiry.php
1684 /gl/manage/bank_accounts.php
1685 /gl/manage/gl_account_types.php
1686 /gl/view/bank_transfer_view.php
1687 /gl/view/gl_deposit_view.php
1688 /gl/view/gl_payment_view.php
1689 /gl/view/gl_trans_view.php
1690 /includes/reserved.inc (Removed)
1691 /includes/JsHttpRequest.php
1692 /includes/banking.inc
1693 /includes/errors.inc
1695 /includes/references.inc
1696 /includes/session.inc
1698 /includes/lang/gettext.php
1699 /includes/lang/language.php
1700 /includes/page/footer.inc
1701 /includes/prefs/sysprefs.inc
1702 /includes/prefs/userprefs.inc
1703 /includes/ui/allocation_cart.inc
1704 /includes/ui/items_cart.inc
1705 /includes/ui/ui_globals.inc
1706 /includes/ui/ui_lists.inc
1707 /includes/ui/ui_view.inc
1708 /inventory/adjustments.php
1709 /inventory/cost_update.php
1710 /inventory/transfers.php
1711 /inventory/includes/item_adjustments_ui.inc
1712 /inventory/includes/stock_transfers_ui.inc
1713 /inventory/includes/db/items_adjust_db.inc
1714 /inventory/includes/db/items_trans_db.inc
1715 /inventory/includes/db/items_transfer_db.inc
1716 /inventory/inquiry/stock_movements.php
1717 /inventory/manage/movement_types.php
1718 /inventory/view/view_adjustment.php
1719 /inventory/view/view_transfer.php
1720 /manufacturing/search_work_orders.php
1721 /manufacturing/work_order_add_finished.php
1722 /manufacturing/work_order_costs.php
1723 /manufacturing/work_order_entry.php
1724 /manufacturing/work_order_issue.php
1725 /manufacturing/work_order_release.php
1726 /manufacturing/includes/manufacturing_ui.inc
1727 /manufacturing/includes/work_order_issue_ui.inc
1728 /manufacturing/includes/db/work_order_issues_db.inc
1729 /manufacturing/includes/db/work_order_produce_items_db.inc
1730 /manufacturing/includes/db/work_orders_db.inc
1731 /manufacturing/includes/db/work_orders_quick_db.inc
1732 /manufacturing/view/wo_issue_view.php
1733 /manufacturing/view/wo_production_view.php
1734 /manufacturing/view/work_order_view.php
1735 /purchasing/po_entry_items.php
1736 /purchasing/po_receive_items.php
1737 /purchasing/supplier_credit.php
1738 /purchasing/supplier_invoice.php
1739 /purchasing/supplier_payment.php
1740 /purchasing/allocations/supplier_allocate.php
1741 /purchasing/allocations/supplier_allocation_main.php
1742 /purchasing/includes/purchasing_db.inc
1743 /purchasing/includes/db/grn_db.inc
1744 /purchasing/includes/db/invoice_db.inc
1745 /purchasing/includes/db/po_db.inc
1746 /purchasing/includes/db/supp_payment_db.inc
1747 /purchasing/includes/db/suppalloc_db.inc
1748 /purchasing/includes/ui/grn_ui.inc
1749 /purchasing/includes/ui/invoice_ui.inc
1750 /purchasing/includes/ui/po_ui.inc
1751 /purchasing/inquiry/po_search.php
1752 /purchasing/inquiry/po_search_completed.php
1753 /purchasing/inquiry/supplier_allocation_inquiry.php
1754 /purchasing/inquiry/supplier_inquiry.php
1755 /purchasing/view/view_supp_credit.php
1756 /purchasing/view/view_supp_payment.php
1757 /reporting/rep101.php
1758 /reporting/rep102.php
1759 /reporting/rep103.php
1760 /reporting/rep104.php
1761 /reporting/rep105.php
1762 /reporting/rep108.php
1763 /reporting/rep201.php
1764 /reporting/rep202.php
1765 /reporting/rep203.php
1766 /reporting/rep204.php
1767 /reporting/rep301.php
1768 /reporting/rep302.php
1769 /reporting/rep303.php
1770 /reporting/rep304.php
1771 /reporting/rep409.php
1772 /reporting/rep601.php
1773 /reporting/rep702.php
1774 /reporting/rep704.php
1775 /reporting/rep709.php
1776 /reporting/rep710.php
1777 /reporting/includes/header2.inc
1778 /reporting/includes/reporting.inc
1779 /reporting/includes/reports_classes.inc
1780 /sales/create_recurrent_invoices.php
1781 /sales/credit_note_entry.php
1782 /sales/customer_credit_invoice.php
1783 /sales/customer_delivery.php
1784 /sales/customer_invoice.php
1785 /sales/customer_payments.php
1786 /sales/sales_order_entry.php
1787 /sales/allocations/customer_allocate.php
1788 /sales/allocations/customer_allocation_main.php
1789 /sales/includes/cart_class.inc
1790 /sales/includes/sales_db.inc
1791 /sales/includes/db/cust_trans_db.inc
1792 /sales/includes/db/custalloc_db.inc
1793 /sales/includes/db/payment_db.inc
1794 /sales/includes/db/sales_credit_db.inc
1795 /sales/includes/db/sales_delivery_db.inc
1796 /sales/includes/db/sales_invoice_db.inc
1797 /sales/includes/db/sales_order_db.inc
1798 /sales/includes/ui/sales_credit_ui.inc
1799 /sales/includes/ui/sales_order_ui.inc
1800 /sales/inquiry/customer_allocation_inquiry.php
1801 /sales/inquiry/customer_inquiry.php
1802 /sales/inquiry/sales_deliveries_view.php
1803 /sales/inquiry/sales_orders_view.php
1804 /sales/manage/customers.php
1805 /sales/view/view_credit.php
1806 /sales/view/view_dispatch.php
1807 /sales/view/view_invoice.php
1808 /sales/view/view_receipt.php
1809 /taxes/tax_groups.php
1811 11-Sep-2009 Joe Hunt
1812 ! Changed so deleting of fiscal year also handles sales quotations
1813 ! Check that new closing accounts have been set before closure.
1814 $ /admin/fiscalyears.php
1815 ! Check that new bank charge account have been set before adding bank charge.
1816 $ /sales/customer_payments.php
1817 /purchasing/supplier_payment.php
1819 10-Sep-2009 Joe Hunt
1820 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1821 $ /includes/ui/allocation_cart.inc
1822 # Small typo error in types.inc
1825 09-Sep-2009 Janusz Dobrowolski
1826 # Added two special access areas for bank gl postings and grn removal.
1827 $ /gl/gl_journal.php
1828 /gl/includes/ui/gl_journal_ui.inc
1829 /includes/access_levels.inc
1830 /purchasing/supplier_invoice.php
1831 /purchasing/includes/ui/invoice_ui.inc
1833 ! Added generic access level checking function can_access().
1834 $ /includes/current_user.inc
1837 # Activated javascript confirm dialogs
1839 # Fixed dialogs containing newlines.
1840 $ /includes/ui/ui_input.inc
1841 + Added js confirm dialogs for deleting and restoring backup files.
1842 $ /admin/backups.php
1844 08-Sep-2009 Joe Hunt
1845 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1846 $ /admin/view_print_transaction.php
1847 /admin/void_transaction.php
1848 /admin/db/voiding_db.inc
1849 /sales/includes/db/sales_order_db.inc
1850 /sales/view/view_sales_order.php
1852 08-Sep-2009 Janusz Dobrowolski
1853 + Added detection of partial db upgrade.
1854 $ /admin/inst_upgrade.php
1857 # Small fixes to db upgrade for quotations
1860 # Added missing sys info for quotations, fixed reference for SO
1861 $ /includes/systypes.inc
1862 # Removed obsolete field in sys_types
1863 $ /sql/en_US-demo.sql
1865 # date_diff function name changed to date_diff2 for php5.3 compatibility
1866 $ /dimensions/inquiry/search_dimensions.php
1867 /includes/date_functions.inc
1868 /manufacturing/search_work_orders.php
1869 /manufacturing/work_order_add_finished.php
1870 /manufacturing/work_order_costs.php
1871 /sales/sales_order_entry.php
1872 /sales/includes/cart_class.inc
1873 /sales/includes/ui/sales_order_ui.inc
1875 08-Sep-2009 Joe Hunt
1876 + Added Sales Quotations, inquiry and report
1877 $ /applications/customers.php
1879 /includes/ui/ui_view.inc
1880 /reporting/rep105.php
1881 /reporting/rep107.php
1882 /reporting/rep109.php
1883 /reporting/rep110.php
1884 /reporting/rep111.php (new file)
1885 /reporting/reports_main.php
1886 /reporting/includes/doctext.php
1887 /reporting/includes/doctext2.php
1888 /reporting/includes/header2.inc
1889 /reporting/includes/reporting.inc
1890 /reporting/includes/reports_classes.inc
1891 /sales/customer_delivery.php
1892 /sales/customer_invoice.php
1893 /sales/sales_order_entry.php
1894 /sales/includes/cart_class.inc
1895 /sales/includes/db/sales_delivery_db.inc
1896 /sales/includes/db/sales_order_db.inc
1897 /sales/includes/ui/sales_order_ui.inc
1898 /sales/inquiry/sales_orders_view.php
1899 /sales/view/view_dispatch.php
1900 /sales/view/view_invoice.php
1901 /sales/view/view_sales_order.php
1905 ! Allow re-opening of Dimensions
1906 $ /dimensions/dimension_entry.php
1907 /dimensions/includes/dimensions_db.inc
1908 /dimensions/inquiry/search_dimensions.php
1910 01-Sep-2009 Janusz Dobrowolski
1911 # Fixed security sections db update.
1912 $ /admin/security_roles.php
1913 # Fixed ui behaviour during FA ugrade.
1914 $ /includes/current_user.inc
1915 /includes/session.inc
1917 # Company directory where not deleted during company removal.
1918 $ /admin/create_coy.php
1920 # Fixed old security settings import.
1924 31-Aug-2009 Janusz Dobrowolski
1925 ! gl accounts selector ordered by account class id
1926 $ /includes/ui/ui_lists.inc
1927 ! Changed security modules to sections
1928 $ /admin/security_roles.php
1929 /admin/db/security_db.inc
1930 ! Fine tuned security sections/areas.
1931 $ /includes/access_levels.inc
1932 + Optimized js compressor (up to 5 times faster)
1933 $ /includes/main.inc
1934 ! Changed order of gl account selector, added security roles list.
1935 $ /includes/ui/ui_lists.inc
1936 ! Switch to new access levels system
1942 /admin/db/users_db.inc
1943 /applications/application.php
1944 /applications/setup.php
1945 /dimensions/dimension_entry.php
1946 /dimensions/inquiry/search_dimensions.php
1947 /dimensions/view/view_dimension.php
1952 /includes/current_user.inc
1953 /includes/session.inc
1955 /inventory/inquiry/*.php
1956 /inventory/manage/*.php
1957 /inventory/view/*.php
1958 /manufacturing/*.php
1959 /manufacturing/inquiry/*.php
1960 /manufacturing/manage/*.php
1961 /manufacturing/view/*.php
1963 /purchasing/allocations/*.php
1964 /purchasing/inquiry/*.php
1965 /purchasing/manage/suppliers.php
1966 /purchasing/view/*.php
1967 /reporting/prn_redirect.php
1969 /reporting/reports_main.php
1970 /reporting/includes/pdf_report.inc
1972 /sales/allocations/*.php
1973 /sales/inquiry/*.php
1982 28-Aug-2009 Joe Hunt
1983 # The reference for deposits and payments didn't show up in Tax Report
1984 $ /reporting/rep709.php
1985 # Minor bug in Quick Entries display
1986 $ /includes/ui/ui_view.inc
1988 27-Aug-2009 Joe Hunt
1989 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1990 $ /sql/en_US-demo.sql
1993 26-Aug-2009 Janusz Dobrowolski
1994 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
1997 /includes/ui/ui_view.inc
1998 /includes/current_user.inc
1999 /includes/ui/ui_input.inc
2000 /inventory/purchasing_data.php
2002 /gl/manage/gl_accounts.php
2003 /gl/includes/gl_db_accounts.inc
2004 /gl/includes/db/gl_db_bank_accounts.inc
2005 /gl/manage/gl_quick_entries.php
2006 /gl/manage/gl_account_classes.php
2007 /gl/includes/db/gl_db_bank_trans.inc
2008 /purchasing/includes/db/invoice_db.inc
2009 /purchasing/includes/ui/invoice_ui.inc
2010 /purchasing/includes/ui/po_ui.inc
2011 /purchasing/includes/supp_trans_class.inc
2012 /purchasing/po_receive_items.php
2013 /purchasing/view/view_grn.php
2014 /purchasing/view/view_po.php
2015 /purchasing/supplier_payment.php
2016 /purchasing/includes/purchasing_db.inc
2017 /purchasing/includes/db/invoice_db.inc
2018 /reporting/reports_main.php
2019 /reporting/includes/header2.inc
2020 /reporting/rep209.php
2021 /reporting/rep109.php
2022 /reporting/rep702.php
2023 /sales/customer_payments.php
2024 /sales/customer_credit_invoice.php
2025 /sales/customer_delivery.php
2026 /sales/customer_invoice.php
2027 /sales/includes/db/payments_db.inc
2028 /sales/includes/db/sales_order_db.inc
2029 /sales/manage/sales_points.php
2032 26-Aug-2009 Joe Hunt
2033 # Changed the text Manifactoring => Manifacturing
2034 $ /reporting/reports_main.php
2036 25-Aug-2009 Joe Hunt
2037 + Added reference number in report List of Journal Entries.
2038 $ /reporting/rep702.php
2039 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2040 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2042 /admin/display_prefs.php
2043 /admin/inst_module.php
2044 /admin/db/users_db.inc
2045 /includes/current_user.inc
2047 /includes/page/header.inc
2048 /includes/prefs/userprefs.inc
2049 /includes/ui/ui_lists.inc
2055 24-Aug-2009 Janusz Dobrowolski
2056 # Fixed warning displayed before db upgrade.
2057 $ /includes/current_user.inc
2058 # Small final page layout fix
2059 $ /purchasing/po_entry_items.php
2060 + Additional links to next document on final pages.
2061 $ /purchasing/po_receive_items.php
2062 /purchasing/supplier_invoice.php
2063 # Fixed focus issues on hyperlinks
2064 $ /includes/ui/ui_controls.inc
2066 23-Aug-2009 Janusz Dobrowolski
2067 + Implemented customizable authentication timeout.
2068 $ /access/timeout.php (new)
2070 /admin/company_preferences.php
2071 /admin/db/company_db.inc
2072 /includes/current_user.inc
2073 /includes/session.inc
2074 /includes/ui/ui_input.inc
2079 ! Reorganized access control structures for easier customizing.
2080 $ /includes/access_levels.inc
2081 /admin/security_roles.php
2083 20-Aug-2009 Janusz Dobrowolski
2084 ! Tax Item Types moved to Setup module
2085 $ /applications/inventory.php
2086 /applications/setup.php
2087 + Partial changes for new access control.
2088 $ /admin/security_roles.php (new)
2089 /admin/db/security_db.inc (new)
2090 /includes/access_levels.inc
2091 /includes/ui/ui_lists.inc
2095 04-Aug-2009 Joe Hunt
2096 + Added email links after creating documents
2097 $ /includes/ui/ui_controls.inc
2098 /manufacturing/work_order_entry.php
2099 /purchasing/po_entry_items.php
2100 /reporting/reports_main.php
2101 /reporting/includes/reporting.inc
2102 /sales/create_recurrent_invoices.php
2103 /sales/credit_note_entry.php
2104 /sales/customer_delivery.php
2105 /sales/customer_invoice.php
2106 /sales/sales_order_entry.php
2107 ! Added new access levels
2108 $ /includes/access_levels.inc (new file)
2110 03-Aug-2009 Janusz Dobrowolski
2111 + Clone record option added.
2112 $ /includes/ui/ui_input.inc
2113 /inventory/manage/item_categories.php
2114 /inventory/manage/items.php
2115 # Fixed default focus for some controls
2116 $ /includes/ui/ui_input.inc
2117 # Fixed popup top placement on FF2
2119 ! Default submit changed
2120 $ /purchasing/po_receive_items.php
2122 + Customer/branch/supplier selectable by additional short name instead of full name.
2123 $ /purchasing/manage/suppliers.php
2124 /sales/manage/customer_branches.php
2125 /sales/manage/customers.php
2126 /includes/ui/ui_lists.inc
2131 01-Aug-2009 Joe Hunt
2132 ! Reduced size of the icons to 12 pix.
2133 $ /includes/ui/ui_input.inc
2135 31-Jul-2009 Janusz Dobrowolski
2136 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
2137 $ /admin/attachments.php
2138 /inventory/purchasing_data.php
2139 /includes/db/manufacturing.inc
2140 /gl/manage/bank_accounts.php
2141 /gl/includes/db/gl_db_banking.inc
2142 /gl/includes/db/gl_db_trans.inc
2143 /purchasing/includes/purchasing_db.inc
2144 /purchasing/manage/suppliers.php
2145 /purchasing/view/view_grn.php
2146 /purchasing/includes/db/invoice_db.inc
2147 /purchasing/view/view_supp_payment.php
2148 /reporting/reports_main.php
2149 /reporting/includes/doctext.inc
2150 /reporting/includes/doctext2.inc
2151 /reporting/includes/header2.inc
2152 /reporting/includes/pdf_report.inc
2153 /reporting/rep101.php
2154 /reporting/rep109.php
2155 /reporting/rep201.php
2156 /reporting/rep304.php
2157 /reporting/rep709.php
2158 /sales/includes/db/cust_trans_db.inc
2159 /sales/create_recurrent_invoices.php
2160 /sales/sales_order_entry.php
2161 /sales/view/view_receipt.php
2163 27-Jul-2009 Janusz Dobrowolski
2164 # Fixed default selection in popup
2166 # Fixed branch selection by url
2167 $ /sales/manage/customer_branches.php
2168 # Fixed print links's default class.
2169 $ /reporting/includes/reporting.inc
2171 25-Jul-2009 Janusz Dobrowolski
2172 ! Popup editor now available as option for some list selectors.
2173 $ /includes/ui/ui_lists.inc
2175 /gl/includes/ui/gl_bank_ui.inc
2176 /includes/session.inc
2177 /includes/page/footer.inc
2178 /includes/ui/ui_controls.inc
2179 /inventory/purchasing_data.php
2181 /purchasing/po_entry_items.php
2182 /purchasing/supplier_credit.php
2183 /purchasing/supplier_invoice.php
2184 /purchasing/supplier_payment.php
2185 /purchasing/allocations/supplier_allocation_main.php
2186 /purchasing/includes/ui/po_ui.inc
2187 /sales/credit_note_entry.php
2188 /sales/customer_payments.php
2189 /sales/sales_order_entry.php
2190 /sales/allocations/customer_allocation_main.php
2191 /sales/includes/ui/sales_credit_ui.inc
2192 /sales/includes/ui/sales_order_ui.inc
2193 /themes/aqua/default.css
2194 /themes/aqua/renderer.php
2195 /themes/cool/default.css
2196 /themes/cool/renderer.php
2197 /themes/default/default.css
2198 /themes/default/renderer.php
2200 21-Jul-2009 Janusz Dobrowolski
2201 ! Asynchronous customer/supplier/item selection now use popup window.
2204 /includes/session.inc
2205 /includes/page/footer.inc
2206 /includes/ui/ui_controls.inc
2207 /includes/ui/ui_input.inc
2208 /includes/ui/ui_lists.inc
2209 /inventory/purchasing_data.php
2210 /inventory/manage/items.php
2213 /purchasing/po_entry_items.php
2214 /purchasing/supplier_credit.php
2215 /purchasing/supplier_invoice.php
2216 /purchasing/supplier_payment.php
2217 /purchasing/allocations/supplier_allocation_main.php
2218 /purchasing/manage/suppliers.php
2219 /sales/credit_note_entry.php
2220 /sales/customer_payments.php
2221 /sales/sales_order_entry.php
2222 /sales/allocations/customer_allocation_main.php
2223 /sales/manage/customer_branches.php
2224 /sales/manage/customers.php
2226 15-Jul-2009 Joe Hunt
2227 ! Replaced sys_types names from table to systypes::name in reports
2228 Now the English names in table are never used in inquiries or reports
2229 $ /reporting/rep101.php
2230 /reporting/rep102.php
2231 /reporting/rep108.php
2232 /reporting/rep201.php
2233 /reporting/rep202.php
2234 /reporting/rep203.php
2235 /reporting/rep709.php
2237 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2238 $ /reporting/rep710.php
2239 /reporting/reports_main.php
2240 /reporting/includes/reports_classes.inc
2241 # Removed warning from COA report
2242 $ /gl/includes/db/gl_db_accounts.inc
2243 /includes/date_functions.inc
2244 /reporting/rep701.php
2246 13-Jul-2009 Joe Hunt
2247 + Added Audit Trail Report
2248 $ /reporting/rep710.php (new file)
2249 $ /reporting/reports_main.php
2250 ! Changed so $page_security works with reports (displays an error message on top)
2251 $ /reporting/includes/pdf_report.inc
2252 /reporting/includes/excel_report.inc
2254 10-Jul-2009 Janusz Dobrowolski
2255 + Added direct allocations in payments.
2256 $ /purchasing/supplier_payment.php
2257 /sales/customer_payments.php
2258 ! Allocations related code reuse.
2259 $ /includes/ui/allocation_cart.inc
2260 /purchasing/allocations/supplier_allocate.php
2261 /sales/allocations/customer_allocate.php
2263 02-Jul-2009 Joe Hunt
2264 ! Always show 0.00 in debit column when using display_debit_or_credit
2265 $ /includes/ui/ui_view.inc
2267 01-Jul-2009 Joe Hunt
2268 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2269 $ /inventory/prices.php
2270 # Small bug/layout fixes
2271 $ /inventory/manage/item_categories.php
2272 /inventory/manage/locations.php
2276 30-Jun-2009 Joe Hunt
2277 # Small annoying bug-fixes in items.php and items_trans_db.inc
2278 $ /inventory/manage/items.php
2279 /inventory/includes/db/items_trans_db.inc
2281 30-Jun-2009 Joe Hunt
2282 + Implemented automatic price calculation of items from std. cost.
2283 $ /admin/company_preferences.php
2284 /admin/db/company_db.inc
2285 /doc/calculate_price.txt (new file)
2286 /sales/includes/sales_db.inc
2291 29-Jun-2009 Joe Hunt
2292 ! Small layout improments in Customer Payments
2293 $ /sales/customer_payments.php
2295 28-Jun-2009 Joe Hunt
2296 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2297 $ /includes/ui/ui_controls.inc
2298 /sales/sales_order_entry.php
2300 27-Jun-2009 Joe Hunt
2301 # Corrections to default COAs.
2306 26-Jun-2009 Joe Hunt
2307 + Added Print of Work Order and GRN Valuation Report
2308 # Small bug in company preferences
2309 $ /admin/company_preferences.php
2310 /manufacturing/includes/db/work_orders_db.inc
2311 /manufacturing/work_order_entry.php
2312 /reporting/rep305.php (new file)
2313 /reporting/rep409.php (new file)
2314 /reporting/reports_main.php
2315 /reporting/includes/doctext.inc
2316 /reporting/includes/doctext2.inc
2317 /reporting/includes/header2.inc
2318 /reporting/includes/pdf_report.inc
2319 /reporting/includes/reports_classes.inc
2321 26-Jun-2009 Joe Hunt
2322 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2323 $ /admin/gl_setup.php
2324 /admin/db/company_db.inc
2325 /gl/bank_transfer.php
2326 /gl/includes/db/gl_db_banking.inc
2327 /purchasing/supplier_payment.php
2328 /purchasing/includes/db/supp_payment_db.inc
2329 /sales/customer_payment.php
2330 /sales/includes/db/payment_db.inc
2335 25-Jun-2009 Joe Hunt
2336 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2337 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2338 $ /admin/fiscalyears.php
2339 /gl/includes/db/gl_db_accounts.inc
2340 /gl/includes/db/gl_db_account_types.inc
2341 /gl/includes/db/gl_db_trans.inc
2342 /gl/manage/gl_account_classes.php
2344 /includes/ui/ui_lists.inc
2349 25-Jun-2009 Janusz Dobrowolski
2350 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
2351 $ /admin/backups.php
2352 /admin/company_preferences.php
2353 /admin/view_print_transaction.php
2354 /applications/setup.php
2356 /dimensions/inquiry/search_dimensions.php
2358 /gl/includes/db/gl_db_accounts.inc
2359 /gl/includes/db/gl_db_account_types.inc
2360 /gl/includes/db/gl_db_trans.inc
2361 /gl/includes/ui/gl_bank_ui.inc
2362 /gl/inquiry/gl_trial_balance.php
2363 /gl/inquiry/tax_inquiry.php
2364 /gl/manage/gl_account_classes.php
2365 /includes/data_checks.inc
2366 /includes/db/manufacturing_db.inc
2367 /includes/errors.inc
2369 /includes/references.inc
2370 /includes/session.inc
2372 /includes/ui/db_pager_view.inc
2373 /includes/ui/ui_lists.inc
2374 /includes/ui/ui_view.inc
2375 /inventory/inquiry/stock_status.php
2376 /inventory/manage/items.php
2377 /inventory/manage/locations.php
2378 /inventory/manage/sales_kits.php
2379 /inventory/prices.php
2380 /inventory/purchasing_data.php
2381 /lang/new_language_template/LC_MESSAGES/empty.po
2382 /manufacturing/includes/db/work_orders_db.inc
2383 /manufacturing/includes/db/work_orders_produce_items_db.inc
2384 /manufacturing/includes/db/work_orders_quick_db.inc
2385 /manufacturing/includes/manufacturing_ui.inc
2386 /manufacturing/inquiry/bom_cost_inquiry.php
2387 /manufacturing/manage/bom_edit.php
2388 /manufacturing/search_work_orders.php
2389 /manufacturing/view/work_order_view.php
2390 /manufacturing/work_order_add_finished.php
2391 /manufacturing/work_order_costs.php (new file)
2392 /manufacturing/work_order_entry.php
2393 /manufacturing/work_order_issue.php
2394 /manufacturing/work_order_release.php
2395 /purchase/po_receive_items.php
2396 /purchasing/allocations/supplier_allocation_main.php
2397 /purchasing/includes/db/grn_db.inc
2398 /purchasing/includes/db/invoice_db.inc
2399 /purchasing/includes/db/po_db.inc
2400 /purchasing/includes/purchasing_db.inc
2401 /purchasing/includes/ui/po_ui.inc
2402 /purchasing/inquiry/po_search_completed.php
2403 /purchasing/inquiry/supplier_inquiry.php
2404 /purchasing/supplier_credit.php
2405 /purchasing/supplier_invoice.php
2406 /reporting/includes/class.mail.inc
2407 /reporting/includes/pdf.report.inc
2408 /reporting/includes/reports_classes.inc
2409 /reporting/rep109.php
2410 /reporting/rep209.php
2411 /reporting/rep302.php
2412 /reporting/rep302.php
2413 /reporting/rep303.php
2414 /reporting/rep303.php
2415 /reporting/rep701.php
2416 /reporting/rep705.php
2417 /reporting/rep706.php
2418 /reporting/rep707.php
2419 /reporting/rep708.php
2420 /reporting/reports_main.php
2421 /sales/create_recurrent_invoices.php
2422 /sales/customer_delivery.php
2423 /sales/includes/db/sales_order_db.inc
2424 /sales/includessales_order_ui.inc
2425 /sales/inquiry/sales_orders_view.php
2426 /sales/manage/customer_branches.php
2429 /taxes/db/tax_types_db.inc
2430 /taxes/tax_types.php
2432 17-Jun-2009 Janusz Dobrowolski
2433 # Fixed supplier payment view link
2434 $ /includes/ui/ui_view.inc
2436 03-Jun-2009 Janusz Dobrowolski
2437 ! Delete buttons prepared for js confirmation.
2438 $ /admin/fiscalyears.php
2440 02-Jun-2009 Joe Hunt
2441 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2442 $ /admin/fiscalyear.php
2443 ! Created a function db_backup in /admin/db/maintenence_db.inc
2444 $ /admin/db/maintenance_db.inc
2446 /admin/inst_upgrade.php
2448 22-May-2009 Janusz Dobrowolski
2449 # Defualt hyperlink href set to PHP_SELF
2450 $ /includes/ui/ui_controls.inc
2452 21-May-2009 Janusz Dobrowolski
2453 + Added reset_focus helper function.
2454 $ /includes/ui/ui_view.inc
2455 # Fixed link on and focus on final page.
2456 $ /gl/gl_journal.php
2458 19-May-2009 Janusz Dobrowolski
2459 + Automatic update currency option added.
2460 $ /gl/includes/db/gl_db_currencies.inc
2461 /includes/ui/ui_view.inc
2462 /gl/manage/currencies.php
2466 + Added hook support for localized functions
2467 $ /gl/includes/db/gl_db_rates.inc
2468 /gl/manage/exchange_rates.php
2469 /includes/session.inc
2470 ! Fixed hook for optional TaxFunction
2471 $ /reporting/rep709.php
2472 ! Removed obsolete has_locale helper.
2473 $ /includes/lang/language.php
2475 17-May-2009 Janusz Dobrowolski
2476 + Added excluding item/category from sales.
2477 $ /includes/ui/ui_lists.inc
2478 /inventory/includes/db/items_category_db.inc
2479 /inventory/includes/db/items_db.inc
2480 /inventory/manage/item_categories.php
2481 /inventory/manage/items.php
2485 15-May-2009 Joe Hunt
2486 # Bad link to view dimension
2487 $ /includes/ui/ui_view.inc
2489 $ /purchasing/includes/ui/invoice_ui.inc
2491 14-May-2009 Joe Hunt
2492 + Added user_id to Journal Inquiry
2493 $ /gl/inquiry/journal_inquiry.php
2495 13-May-2009 Janusz Dobrowolski
2496 # Excluding closed transactions from edition/voiding.
2497 $ /includes/db/audit_trail_db.inc
2498 /admin/void_transaction.php
2499 /sales/inquiry/customer_inquiry.php
2500 /gl/inquiry/journal_inquiry.php
2501 # Fixed error during category adding.
2502 $ /inventory/includes/db/items_category_db.inc
2503 + Units and item type is editable until item not used.
2504 $ /inventory/includes/db/items_db.inc
2505 /inventory/manage/items.php
2507 11-May-2009 Joe Hunt
2508 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2509 $ /admin/fiscalyers.php
2511 10-May-2009 Janusz Dobrowolski
2512 ! Support for periodic journal trans closing/indexing
2513 $ /includes/db/audit_trail_db.inc
2514 /admin/fiscalyears.php
2515 /gl/includes/db/gl_db_trans.inc
2516 /gl/inquiry/journal_inquiry.php
2518 ! Restored support for reversed transactions
2519 $ /gl/gl_journal.php
2520 /gl/includes/ui/gl_journal_ui.inc
2522 08-May-2009 Janusz Dobrowolski
2523 + Added journal entry edition, removed reverse transaction option.
2524 $ /gl/includes/ui/gl_journal_ui.inc
2525 /gl/includes/db/gl_db_trans.inc
2526 + Added journal entry transaction edition/view
2527 $ /gl/gl_journal.php
2528 /includes/ui/ui_view.inc
2529 + Added journal inquiry
2530 $ /gl/inquiry/journal_inquiry.php (new)
2531 /includes/ui/ui_lists.inc
2532 /applications/generalledger.php
2533 ! Document references saved also in refs table for easy access.
2534 $ /dimensions/includes/dimensions_db.inc
2535 /includes/references.inc
2536 /gl/includes/db/gl_db_banking.inc
2537 /inventory/includes/db/items_adjust_db.inc
2538 /inventory/includes/db/items_transfer_db.inc
2539 /manufacturing/includes/db/work_order_issues_db.inc
2540 /manufacturing/includes/db/work_order_produce_items_db.inc
2541 /manufacturing/includes/db/work_orders_db.inc
2542 /manufacturing/includes/db/work_orders_quick_db.inc
2543 /purchasing/includes/db/grn_db.inc
2544 /purchasing/includes/db/invoice_db.inc
2545 /purchasing/includes/db/po_db.inc
2546 /purchasing/includes/db/supp_payment_db.inc
2547 /sales/includes/db/payment_db.inc
2548 /sales/includes/db/sales_credit_db.inc
2549 /sales/includes/db/sales_delivery_db.inc
2550 /sales/includes/db/sales_invoice_db.inc
2552 ! Small fixes needed for pending client-side validation support
2553 $ /includes/current_user.inc
2555 /includes/session.inc
2556 /includes/page/header.inc
2557 /includes/page/footer.inc
2558 /includes/errors.inc
2561 /themes/aqua/default.css
2562 /themes/cool/default.css
2563 /themes/default/default.css
2564 /themes/aqua/renderer.php
2565 /themes/cool/renderer.php
2566 /themes/default/renderer.php
2567 ! Function get_reference return string instead of mysql resource.
2568 $ /includes/db/references_db.inc
2569 ! Added reference var
2570 $ /includes/ui/items_cart.inc
2571 # Small bugfix in invoice view
2572 $ /sales/includes/db/sales_invoice_db.inc
2573 # Last document date bug fixed
2574 $ /sales/customer_delivery.php
2575 # Fixed false warning during upgrade process in debug mode.
2576 $ /admin/inst_upgrade.php
2578 03-May-2009 Janusz Dobrowolski
2579 + Audit trail added.
2580 $ /includes/db/audit_trail_db.inc (new)
2581 /admin/db/voiding_db.inc
2582 /gl/includes/db/gl_db_banking.inc
2583 /gl/includes/db/gl_db_trans.inc
2585 /inventory/includes/db/items_adjust_db.inc
2586 /inventory/includes/db/items_trans_db.inc
2587 /inventory/includes/db/items_transfer_db.inc
2588 /manufacturing/includes/db/work_order_issues_db.inc
2589 /manufacturing/includes/db/work_order_produce_items_db.inc
2590 /manufacturing/includes/db/work_orders_db.inc
2591 /manufacturing/includes/db/work_orders_quick_db.inc
2592 /purchasing/includes/db/grn_db.inc
2593 /purchasing/includes/db/po_db.inc
2594 /purchasing/includes/db/supp_trans_db.inc
2595 /sales/includes/db/cust_trans_db.inc
2596 /sales/includes/db/sales_order_db.inc
2601 ! Changed primary key in users table
2602 $ /admin/change_current_user_password.php
2603 /admin/inst_upgrade.php
2605 /admin/db/users_db.inc
2606 /includes/current_user.inc
2607 ! Enabled drop table queries during non-forced upgrade
2608 $ /admin/db/maintenance_db.inc
2609 # Small optimization
2610 /sales/includes/sales_db.inc
2611 # Fixed default date handling.
2612 $ /sales/customer_invoice.php
2613 # Fixed error handling in debug mode
2614 $ /includes/errors.inc
2615 /includes/db/connect_db.inc
2617 02-May-2009 Joe Hunt
2618 # Minor bug Profit & Loss Statement
2619 $ /reporting/rep707.php
2621 02-May-2009 Joe Hunt
2622 ! Company setup option for printing server Time Zone on Reports Print-Out.
2623 ! Company setup version_id for stamping the version id. Can be used for check for update.
2624 $ /admin/company_preferences.php
2625 /admin/db/company_db.inc
2626 /reporting/includes/pdf_report.inc
2631 01-May-2009 Joe Hunt
2632 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2633 $ /reporting/reports_main.php
2634 /reporting/rep101.php
2635 /reporting/rep201.php
2637 30-Apr-2009 Janusz Dobrowolski
2638 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
2640 30-Apr-2009 Janusz Dobrowolski
2641 # Small layout fixes
2642 $ /includes/errors.inc
2643 /themes/aqua/renderer.php
2644 /themes/cool/renderer.php
2645 /themes/default/renderer.php
2647 29-Apr-2009 Janusz Dobrowolski
2648 ! Messages styles moved default.css
2649 $ /includes/errors.inc
2650 /themes/aqua/default.css
2651 /themes/cool/default.css
2652 /themes/default/default.css
2654 28-Apr-2009 Joe Hunt
2655 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2656 $ /admin/gl_setup.ph
2657 /admin/fiscalyears.php
2658 /admin/db/company_db.inc
2663 25-Apr-2009 Janusz Dobrowolski
2664 # Fixed ambigous sql
2665 $ /inventory/manage/item_categories.php
2667 25-Apr-2009 Joe Hunt
2668 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2669 $ /sql/en_US-demo.sql
2672 24-Apr-2009 Janusz Dobrowolski
2673 + Added inactive records support.
2674 $ /admin/payment_terms.php
2675 /admin/shipping_companies.php
2676 /gl/includes/db/gl_db_account_types.inc
2677 /gl/includes/db/gl_db_currencies.inc
2678 /gl/manage/bank_accounts.php
2679 /gl/manage/currencies.php
2680 /gl/manage/gl_account_classes.php
2681 /gl/manage/gl_account_types.php
2682 /gl/manage/gl_accounts.php
2683 /includes/ui/ui_lists.inc
2684 /inventory/includes/db/items_units_db.inc
2685 /inventory/includes/db/movement_types_db.inc
2686 /inventory/manage/item_categories.php
2687 /inventory/manage/item_units.php
2688 /inventory/manage/items.php
2689 /inventory/manage/locations.php
2690 /inventory/manage/movement_types.php
2691 /manufacturing/includes/db/work_centres_db.inc
2692 /manufacturing/manage/work_centres.php
2693 /purchasing/manage/suppliers.php
2694 /sales/includes/db/sales_points_db.inc
2695 /sales/manage/sales_points.php
2699 /taxes/item_tax_types.php
2700 /taxes/tax_groups.php
2701 /taxes/tax_types.php
2702 /taxes/db/tax_groups_db.inc
2703 /taxes/db/tax_types_db.inc
2704 # Edit buttons center alignment.
2705 $ /includes/ui/ui_input.inc
2706 # Fixed ajax request using element name on multi-part forms.
2709 24-Apr-2009 Joe Hunt
2710 ! Added option to select how to present Balance Sheet and P&L Statement
2711 $ /gl/manage/gl_account_classes.php
2712 /gl/includes/db/gl_db_account_types.inc
2713 /reporting/rep706.php
2714 /reporting/rep707.php
2717 22-Apr-2009 Janusz Dobrowolski
2718 + Added inactive records support.
2719 $ /sales/includes/db/credit_status_db.inc
2720 /sales/includes/db/sales_types_db.inc
2721 /sales/manage/credit_status.php
2722 /sales/manage/customer_branches.php
2723 /includes/data_checks.inc
2724 /sales/manage/sales_groups.php
2725 /sales/manage/sales_people.php
2726 /sales/manage/sales_types.php
2727 # Slightly changed inactive record support
2728 $ /includes/ui/ui_input.inc
2729 /includes/ui/ui_lists.inc
2730 /sales/manage/customers.php
2731 /sales/manage/sales_areas.php
2732 ! Display all db_query errors in debug mode
2733 $ /includes/db/connect_db.inc
2734 # Hide empty/disabled tabs
2735 $ /frontaccounting.php
2736 /applications/dimensions.php
2738 $ /applications/application.php
2740 21-Apr-2009 Janusz Dobrowolski
2741 + Support for inactive records.
2742 $ /includes/ui/ui_lists.inc
2743 /includes/ui/ui_input.inc
2744 /includes/db/sql_functions.inc
2745 /themes/aqua/default.css
2746 /themes/cool/default.css
2747 /themes/default/default.css
2748 + Added inactive field in cust_branches
2752 + Added inactive records edition.
2753 $ /sales/manage/customers.php
2754 /sales/manage/sales_areas.php
2756 08-Apr-2009 Janusz Dobrowolski
2757 # Fix for hotkeys on multi form pages.
2759 ! Customer name max. length 80
2760 $ /sales/manage/customers.php
2766 30-Mar-2009 Janusz Dobrowolski
2767 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2768 $ /admin/db/v_banktrans.inc (removed)
2769 /applications/manufacturing.php
2770 /gl/include/db/gl_db_banking.inc
2771 /gl/includes/ui/gl_bank_ui.inc
2772 /gl/includes/ui/gl_journal_ui.inc
2773 /gl/manage/exchange_rates.php
2775 /includes/banking.inc
2776 /includes/data_checks.inc
2777 /includes/ui/items_cart.inc
2778 /includes/ui/ui_inputs.inc
2779 /includes/ui/ui_lists.inc
2783 /inventory/includes/inventory_db.inc
2784 /inventory/manage/items.php
2785 /inventory/manage/sales_kits.php
2787 /lang/new_language_template/LC_MASSAGES/empty.po
2788 /manufacturing/inquiry/bom_cost_inquiry.php
2789 /purchasing/allocations/supplier_allocate.php
2790 /purchasing/manage/suppliers.php
2791 /reporting/includes/doctext2.inc
2792 /reporting/includes/doctext.inc
2793 /reporting/including/excel_report.inc
2794 /reporting/rep104.php
2795 /reporting/rep106.php
2796 /reporting/rep303.php
2797 /reporting/rep702.php
2798 /sales/allocations/customer_allocate.php
2799 /sales/includes/db/sales_credit_db.inc
2800 /sales/includes/db/sales_points_db.inc
2801 /sales/includes/ui/sales_credit_ui.inc
2802 /sales/includes/ui/sales_order_ui.inc
2803 /sales/manage/sales_points.php
2804 /sales/sales_order_entry.php
2806 /taxes/tax_types.php
2807 /themes/aqua/default.css
2808 /themes/cool/default.css
2809 /themes/default/default.css
2811 29-Mar-2009 Janusz Dobrowolski
2812 ! Added cancel button
2813 $ /inventory/manage/items.php
2814 ! Element id generation speedup
2815 $ /includes/ui/ui_view.inc
2816 # Fixed hotkeys behaviour in report module
2818 /reporting/includes/reports_classes.inc
2820 21-Mar-2009 Janusz Dobrowolski
2821 + Option to use last document date on subsequent new documents.
2822 $ /admin/display_prefs.php
2823 /admin/db/users_db.inc
2824 /includes/current_user.inc
2825 /includes/prefs/userprefs.inc
2830 + Optional check for current date in date_cells()/date_row()
2831 $ /includes/ui/ui_input.inc
2832 ! Save/retrieve last document date.
2833 $ /gl/bank_account_reconcile.php
2836 /gl/includes/ui/gl_bank_ui.inc
2837 /gl/includes/ui/gl_journal_ui.inc
2838 /includes/date_functions.inc
2839 /includes/ui/ui_view.inc
2840 /inventory/adjustments.php
2841 /inventory/transfers.php
2842 /inventory/includes/item_adjustments_ui.inc
2843 /inventory/includes/stock_transfers_ui.inc
2844 /manufacturing/work_order_entry.php
2845 /purchasing/po_entry_items.php
2846 /purchasing/po_receive_items.php
2847 /purchasing/supplier_payment.php
2848 /purchasing/includes/ui/grn_ui.inc
2849 /purchasing/includes/ui/invoice_ui.inc
2850 /purchasing/includes/ui/po_ui.inc
2851 /sales/credit_note_entry.php
2852 /sales/customer_credit_invoice.php
2853 /sales/customer_delivery.php
2854 /sales/customer_invoice.php
2855 /sales/customer_payments.php
2856 /sales/sales_order_entry.php
2857 /sales/includes/cart_class.inc
2858 /sales/includes/sales_db.inc
2859 /sales/includes/db/sales_order_db.inc
2860 /sales/includes/ui/sales_credit_ui.inc
2861 /sales/includes/ui/sales_order_ui.inc
2863 18-Mar-2009 Janusz Dobrowolski
2864 + Additional option for submit_add_or_update_x() helpers
2865 $ /includes/ui/ui_input.inc
2866 + Icon for default escape button
2867 $ /themes/aqua/images/escape.png (new)
2868 /themes/cool/images/escape.png (new)
2869 + Arrow navigation also in report menus
2872 + Added default keys for form submition/cancelling when apprioprate.
2873 $ All form entry files.
2875 17-Mar-2009 Joe Hunt
2876 ! Changed so company domicile is printed on invoices and statements if filled out.
2877 $ /reporting/includes/header2.inc
2879 17-Mar-2009 Janusz Dobrowolski
2880 + Added default delivery_required_by parameter, removed custom company fields/names.
2881 $ /admin/company_preferences.php
2883 /admin/db/company_db.inc
2884 /includes/prefs/sysprefs.inc
2885 /sql/alter2.2.php (new)
2886 /sql/alter2.2.sql (new)
2889 + Item category now contains default parameters for new items.
2890 $ /inventory/includes/db/items_category_db.inc
2891 /inventory/manage/item_categories.php
2892 /inventory/manage/items.php
2897 ! Updated FA version string.
2899 ! Stock item types moved to types.inc
2900 $ /includes/types.inc
2901 /includes/ui/ui_lists.inc
2902 ! Focus js code optimization
2906 16-Mar-2009 Janusz Dobrowolski
2907 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2908 arrow navigation in menus
2909 $ /includes/ui/ui_input.inc
2910 /includes/ui/ui_controls.inc
2911 /includes/ui/ui_view.inc
2912 /includes/page/footer.inc
2916 /reporting/includes/reporting.inc
2917 /themes/default/images/escape.png
2918 /themes/aqua/default.css
2919 /themes/aqua/renderer.php
2920 /themes/cool/default.css
2921 /themes/cool/renderer.php
2922 /themes/default/default.css
2923 /themes/default/renderer.php
2924 /themes/default/images/escape.png
2925 /sales/sales_order_entry.php
2927 ! SID & start_form() cleanup
2930 /admin/attachments.php
2932 /admin/create_coy.php
2933 /admin/inst_lang.php
2934 /admin/inst_module.php
2935 /admin/view_print_transaction.php
2936 /admin/void_transaction.php
2937 /dimensions/inquiry/search_dimensions.php
2938 /gl/bank_transfer.php
2940 /gl/inquiry/gl_trial_balance.php
2941 /gl/manage/exchange_rates.php
2942 /inventory/adjustments.php
2943 /inventory/cost_update.php
2944 /inventory/prices.php
2945 /inventory/purchasing_data.php
2946 /inventory/reorder_level.php
2947 /inventory/transfers.php
2948 /inventory/inquiry/stock_movements.php
2949 /inventory/inquiry/stock_status.php
2950 /inventory/manage/item_codes.php
2951 /inventory/manage/sales_kits.php
2952 /manufacturing/search_work_orders.php
2953 /manufacturing/work_order_issue.php
2954 /manufacturing/inquiry/bom_cost_inquiry.php
2955 /manufacturing/manage/bom_edit.php
2956 /purchasing/po_entry_items.php
2957 /purchasing/po_receive_items.php
2958 /purchasing/supplier_credit.php
2959 /purchasing/supplier_invoice.php
2960 /purchasing/supplier_payment.php
2961 /purchasing/allocations/supplier_allocate.php
2962 /purchasing/inquiry/po_search.php
2963 /purchasing/inquiry/po_search_completed.php
2964 /purchasing/inquiry/supplier_allocation_inquiry.php
2965 /purchasing/inquiry/supplier_inquiry.php
2966 /sales/credit_note_entry.php
2967 /sales/customer_credit_invoice.php
2968 /sales/customer_delivery.php
2969 /sales/customer_invoice.php
2970 /sales/allocations/customer_allocate.php
2971 /sales/includes/ui/sales_credit_ui.inc
2972 /sales/inquiry/customer_allocation_inquiry.php
2973 /sales/inquiry/sales_deliveries_view.php
2974 /sales/inquiry/sales_orders_view.php
2976 ------------------------------- Release 2.1.5 ----------------------------------
2977 26-Aug-2009 Joe Hung
2980 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2981 $ /reporting/reports_main.php
2983 $ /taxes/tax_calc.inc
2984 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2986 24-Aug-2009 Joe Hunt
2987 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2988 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2989 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2990 This is for safety reasons.
2991 $ /includes/current_user.inc
2992 /includes/ui/ui_input.inc
2993 /inventory/purchasing_data.php
2994 /purchasing/po_receive_items.php
2995 /purchasing/includes/ui/invoice_ui.inc
2996 /purchasing/includes/ui/po_ui.inc
2997 /purchasing/view/view_grn.php
2998 /purchasing/view/view_po.php
2999 /reporting/rep209.php
3001 21-Aut-2009 Joe Hunt
3002 # [0000162] Deleting a GL account may cause problems with quick entries
3003 $ /gl/manage/gl_accounts.php
3005 20-Aug-2009 Joe Hunt
3006 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3007 $ /gl/includes/gl_db_accounts.inc
3008 # If setting the delivered items in PO Receive Items to 0 the value is not updated
3009 $ /purchasing/po_receive_items.php
3011 19-Aug-2009 Joe Hunt
3012 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3013 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.
3014 $ /gl/includes/db/gl_db_bank_accounts.inc
3015 /gl/manage/gl_quick_entries.php
3016 /includes/ui/ui_view.inc
3018 18-Aug-2009 Joe Hunt
3019 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3020 $ /purchasing/includes/db/invoice_db.inc
3021 /purchasing/includes/ui/invoice_ui.inc
3022 /purchasing/includes/supp_trans_class.inc
3024 18-Aug-2009 Joe Hunt
3025 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3026 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3027 $ /gl/includes/db/gl_db_bank_accounts.inc
3028 /gl/manage/gl_quick_entries.php
3029 /includes/ui/ui_view.inc
3032 17-Aug-2009 Janusz Dobrowolski
3033 # [0000158] Added missing check for POS usage before deletion.
3034 $ /sales/manage/sales_points.php
3036 17-Aug-2009 Joe Hunt
3037 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3038 $ /gl/includes/db/gl_db_bank_trans.inc
3039 /purchasing/supplier_payment.php
3040 /sales/customer_payments.php
3041 /sales/includes/db/payments_db.inc
3043 14-Aug-2009 Janusz Dobrowolski
3044 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3045 $ /sales/customer_credit_invoice.php
3046 /sales/customer_delivery.php
3047 /sales/customer_invoice.php
3049 12-Aug-2009 Joe Hunt
3050 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3051 $ /purchasing/includes/purchasing_db.inc
3052 /purchasing/includes/db/invoice_db.inc
3053 # memo field was not written in list of journal entries.
3054 $ /reporting/rep702.php
3056 08-Aug-2009 Janusz Dobrowolski
3057 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3058 $ /includes/ui/ui_view.inc
3060 08-Aug-2009 Janusz Dobrowolski
3061 # [0000152] Config_db.php changed after failed company database creation
3064 08-Aug-2009 Joe Hunt
3065 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3066 $ /gl/manage/gl_account_classes.php
3068 04-Aug-2009 Joe Hunt
3069 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3070 $ /reporting/includes/header2.inc
3071 # [0000145] Email sales order doesn't work if no email on branch but on customer
3072 $ /sales/includes/db/sales_order_db.inc
3073 /reporting/rep109.php
3074 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
3075 Balance Sheet, PL Statements and Monthly Bread Down reports.
3076 $ /gl/manage/gl_account_classes.php.
3078 ------------------------------- Release 2.1.4 ----------------------------------
3079 30-Jul-2009 Joe Hunt
3082 # Bad right margin on Tax Report (papersize A4)
3083 $ /reporting/rep709.php
3084 # [0000146] Purch data description with a ' (apostrophe) fails
3085 $ /inventory/purchasing_data.php
3086 /purchasing/includes/purchasing_db.inc
3088 28-Jul-2009 Joe Hunt
3089 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3090 $ /reporting/rep109.php
3091 /reporting/includes/doctext.inc
3092 /reporting/includes/doctext2.inc
3093 /reporting/includes/header2.inc
3094 /reporting/includes/pdf_report.inc
3096 18-Jul-2009 Joe Hunt
3097 # 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).
3098 $ /sales/includes/db/cust_trans_db.inc
3099 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3100 $ /reporting/rep101.php
3101 /reporting/rep201.php
3103 13-Jul-2009 Joe Hunt
3104 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3105 $ /gl/includes/db/gl_db_banking.inc
3106 /gl/includes/db/gl_db_trans.inc
3107 /reporting/rep709.php
3108 ! Comments should follow templates and recurrent invoices.
3109 $ /sales/create_recurrent_invoices.php
3110 /sales/sales_order_entry.php
3112 12-Jul-2009 Joe Hunt
3113 # Wrong presentation of left to allocate if discount was given
3114 $ /sales/view/view_receipt.php
3115 /purchasing/view/view_supp_payment.php
3117 11-Jul-2009 Joe Hunt
3118 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3119 $ /reporting/rep304.php
3120 /reporting/reports_main.php
3122 10-Jul-2009 Joe Hunt
3123 # [0000142] Purchase Order use the same header as Sales Order
3124 $ /reporting/includes/doctext.inc
3125 /reporting/includes/doctext2.inc
3127 $ /includes/db/manufacturing.inc
3129 10-Jul-2009 Janusz Dobrowolski
3130 # [0000141] Attachment view/download bug.
3131 $ /admin/attachments.php
3132 # [0000140] Numeric format bug in credit limit input.
3133 $ /purchasing/manage/suppliers.php
3134 # [0000143] Bad format of PO popup window (Softechmatrix).
3135 $ /purchasing/view/view_grn.php
3137 09-Jul-2009 Janusz Dobrowolski
3138 # [0000139] Change of bank account type after creation should not be allowed.
3139 $ /gl/manage/bank_accounts.php
3141 01-Jul-2009 Joe Hunt
3142 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3143 $ /purchasing/includes/db/invoice_db.inc
3145 26-Jun-2009 Joe Hunt
3146 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3147 $ /purchasing/includes/db/invoice_db.inc
3149 ------------------------------- Release 2.1.3 ----------------------------------
3150 25-Jun-2009 Joe Hunt
3155 ! Suppressed menu on access denied in view popup windows.
3156 $ /includes/session.inc
3159 /lang/new_language_template/LC_MESSAGES/empty.po
3161 23-Jun-2009 Janusz Dobrowolski
3162 ! Added edition link in Purchase Order Inquiry
3163 $ /purchasing/includes/ui/po_ui.inc
3164 /purchasing/inquiry/po_search_completed.php
3166 23-Jun-2009 Joe Hunt
3167 # [0000137] Material Cost Averaging Problem (again) when voiding.
3168 $ /purchasing/includes/db/invoice_db.inc
3170 21-Jun-2009 Joe Hunt
3171 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3172 $ /manufacturing/includes/db/work_orders_quick_db.inc
3174 20-Jun-2009 Janusz Dobrowolski
3175 ! Php notices removed from logging to avoid flood from @ constructs.
3176 $ /includes/errors.inc
3177 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3178 $ /gl/gl_journal.php
3179 /includes/ui/ui_view.inc
3180 /purchasing/supplier_credit.php
3181 /purchasing/supplier_invoice.php
3182 /taxes/tax_types.php
3183 /taxes/db/tax_types_db.inc
3185 20-Jun-2009 Joe Hunt/Tu Nguyen
3186 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3187 $ /purchasing/includes/db/grn_db.inc
3189 18-Jun-2009 Joe Hunt
3190 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3191 $ /inventory/purchasing_data.php
3192 /purchasing/includes/purchasing_db.inc
3193 /purchasing/includes/db/po_db.inc
3194 /purchasing/includes/ui/po_ui.inc
3196 17-Jun-2009 Janusz Dobrowolski
3197 # Fixed form reset after error, allowed png logo files.
3198 $ /admin/company_preferences.php
3199 ! Removed unneeded submit_on_change in uom selector.
3200 $ /includes/ui/ui_lists.inc
3201 # Allowed reuse of supplier references from voided invoices.
3202 $ /purchasing/supplier_invoice.php
3203 # Total payment/credit sign fix.
3204 $ /purchasing/allocations/supplier_allocation_main.php
3205 # Voided documents should not be displayed.
3206 $ /purchasing/inquiry/supplier_inquiry.php
3208 17-Jun-2009 Joe Hunt/Tu Nguyen
3209 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3210 $ /purchasing/includes/db/invoice_db.inc
3212 16-Jun-2009 Janusz Dobrowolski
3213 ! Added error logging to file or syslog.
3215 /includes/errors.inc
3216 # Cleaned output buffering notices.
3217 $ /includes/errors.inc
3218 /includes/session.inc
3220 15-Jun-2009 Joe Hunt
3221 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3222 ! Clean-up in ui_list codes.
3223 $ /includes/ui/ui_lists.inc
3224 /manufacturing/work_order_entry.php
3225 /manufacturing/search_work_orders.php
3226 /manufacturing/manage/bom_edit.php
3227 /manufacturing/inquiry/bom_cost_inquiry.php
3229 14-Jun-2009 Joe Hunt
3230 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3231 $ /gl/includes/db/gl_db_account_types.inc
3232 /gl/includes/db/gl_db_accounts.inc
3234 /reporting/rep705.php
3235 /reporting/rep706.php
3236 /reporting/rep707.php
3237 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
3240 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3241 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3242 $ /includes/references.inc
3243 ! Improved email sending of documents. With help of Tom Moulton
3244 $ /reporting/rep109.php
3245 /reporting/rep209.php
3246 /reporting/includes/class.mail.inc
3247 /reporting/includes/pdf.report.inc
3249 12-Jun-2009 Joe Hunt
3251 $ /gl/includes/db/gl_db_trans.inc
3252 /gl/inquiry/gl_trial_balance.php
3253 /includes/ui/ui_view.inc
3254 /reporting/rep708.php
3256 11-Jun-2009 Joe Hunt
3257 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3258 $ /gl/manage/gl_account_classes.php
3259 /gl/includes/db/gl_db_account_types.inc
3260 /gl/includes/db/gl_db_accounts.inc
3261 /gl/inquiry/gl_trial_balance.php
3263 /includes/ui/ui_lists.inc
3264 /reporting/rep705.php
3265 /reporting/rep706.php
3266 /reporting/rep707.php
3267 /reporting/rep708.php
3269 09-Jun-2009 Joe Hunt
3270 # Bad format in due date column in search dimensions
3271 $ /dimensions/inquiry/search_dimensions.php
3273 08-Jun-2009 Joe Hunt
3274 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3275 $ /gl/includes/db/gl_db_trans.inc
3276 /gl/includes/ui/gl_bank_ui.inc
3278 /includes/ui/ui_lists.inc
3279 /manufacturing/search_work_orders.php
3280 /manufacturing/work_order_costs.php (new file)
3281 /manufacturing/work_order_entry.php
3282 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3283 $ /manufacturing/work_order_add_finished.php
3284 /manufacturing/work_order_issue.php
3285 /manufacturing/work_order_release.php
3286 /manufacturing/includes/manufacturing_ui.inc
3287 /manufacturing/includes/db/work_orders_db.inc
3288 /manufacturing/includes/db/work_orders_quick_db.inc
3289 /manufacturing/includes/db/work_orders_produce_items_db.inc
3290 /manufacturing/view/work_order_view.php
3292 05-Jun-2009 Joe Hunt
3293 # Missing underscore in gettext string
3294 $ /sales/create_recurrent_invoices.php
3295 # Broken gettext string over 2 lines
3296 $ /sales/customer_delivery.php
3298 04-Jun-2009 Joe Hunt
3299 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3300 $ /purchasing/includes/db/invoice_db.inc
3302 03-Jun-2009 Joe Hunt
3303 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3304 $ /reporting/includes/reports_classes.inc
3305 # Deleting of Locations was too easy. Implemented much more checks
3306 $ /inventory/manage/locations.php
3307 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3308 $ /reporting/rep302.php
3309 /reporting/rep303.php
3310 /includes/db/manufacturing_db.inc
3311 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3312 $ /manufacturing/work_order_issue.php
3313 /manufacturing/work_order_add_finished.php
3314 # Missing decimal calculation in BOM edit.
3315 $ /manufacturing/manage/bom_edit.php
3316 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3317 $ /purchase/po_receive_items.php
3319 27-May-2009 Joe Hunt
3320 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3321 $ /gl/includes/db/gl_db_accounts.inc
3322 /gl/includes/db/gl_db_account_types.inc
3323 /reporting/rep701.php
3324 /reporting/rep705.php
3325 /reporting/rep706.php
3326 /reporting/rep707.php
3328 26-May-2009 Joe Hunt
3329 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3330 $ /gl/includes/db/gl_db_accounts.inc
3331 /gl/includes/db/gl_db_account_types.inc
3332 /reporting/rep701.php
3333 /reporting/rep705.php
3334 /reporting/rep706.php
3335 /reporting/rep707.php
3336 # fixed wider combobox for backup-files in company backup
3337 $ /admin/backups.php
3339 25-May-2009 Joe Hunt
3340 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3341 $ /purchasing/includes/db/grn_db.inc
3342 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3343 $ /gl/includes/db/gl_db_accounts.inc
3344 /reporting/rep706.php
3345 /reporting/rep707.php
3346 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3347 $ /reporting/rep303.php
3348 /reporting/reports_main.php
3350 23-May-2009 Janusz Dobrowolski
3351 # Fixed transaction table search update.
3352 $ /admin/view_print_transaction.php
3353 # Fixed initial select for array_selector()
3354 $ /includes/ui/ui_lists.inc
3356 22-May-2009 Janusz Dobrowolski
3357 # Fixed buggy reference instead of id in report dimension selectors.
3358 $ /reporting/includes/reports_classes.inc
3359 # Fixed typo in setup menu
3360 $ /applications/setup.php
3362 21-May-2009 Joe Hunt/Tom Moulton
3363 # Recursion fix in manufacturing_db.inc by Tom Moulton
3364 $ /includes/db/manufacturing_db.inc
3366 20-May-2009 Janusz Dobrowolski
3368 $ /inventory/prices.php
3369 # Fixed select buttons icon.
3370 $ /sales/manage/customer_branches.php
3372 20-May-2009 Joe Hunt
3373 # Fixed and optimized On Order in Inventory Items Status and reports
3374 $ /includes/db/manufacturing_db.inc
3375 /inventory/inquiry/stock_status.php
3376 /reporting/rep302.php
3377 /reporting/rep303.php
3378 /sales/includes/db/sales_order_db.inc
3380 18-May-2009 Joe Hunt
3381 # html header shown in backup downloads.
3382 $ /admin/backups.php
3383 ! Reinserted the link to GL in Work Order Inquiry.
3384 $ /manufacturing/search_work_orders.php
3385 # Added non closed work order requirements on On Order in Inventory Items Status
3386 $ /inventory/inquiry/stock_status.php
3387 ! Added mb_flag 'M' in demand checks
3388 $ /sales/includes/db/sales_order_db.inc
3389 /reporting/rep302.php
3390 /reporting/rep303.php
3392 17-May-2009 Joe Hunt
3393 ! Changed service items to use cogs account instead of inventory account.
3394 $ /inventory/manage/items.php
3396 16-May-2009 Joe Hunt
3397 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3398 $ /includes/ui/db_pager_view.inc
3399 ! Removed obsolete 'K' mb_flag checks.
3400 $ /includes/data_checks.inc
3401 /includes/ui/ui_lists.inc
3403 13-May-2009 Joe Hunt
3404 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3405 $ /includes/ui/ui_lists.inc
3407 10-May-2009 Joe Hunt
3408 # Period presentation bug in tax report/inquiry
3409 $ /gl/inquiry/tax_inquiry.php
3410 /reporting/includes/reports_classes.inc
3412 07-May-2009 Joe Hunt
3413 # Layout bug in exchange rate display
3414 $ /includes/ui/ui_view.inc
3415 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3416 $ /sales/inquiry/sales_orders_view.php
3417 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3418 $ /sales/includessales_order_ui.inc
3420 05-May-2009 Janusz Dobrowolski
3421 # Fixed check if code for new sales kit is not used.
3422 $ /inventory/manage/sales_kits.php
3424 04-May-2009 Joe Hunt
3425 # Purchase Order document shows wrong purch data conversion if purch data
3426 $ /reporting/rep209.php
3429 ------------------------------- Release 2.1.2 ----------------------------------
3430 30-Apr-2009 Joe Hunt
3434 22-Apr-2009 Joe Hunt
3435 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3436 $ /purchasing/manage/suppliers.php
3438 20-Apr-2009 Janusz Dobrowolski
3439 # Rewritten backup manager, fixed progressbar bug.
3440 $ /admin/backups.php
3441 # Fixed bug in zipped sql file restore.
3442 $ /admin/db/maintenance_db.inc
3443 ! JsHttpRequest class updated to latest version.
3444 $ /includes/JsHttpRequest.php
3445 /js/JsHttpRequest.js
3446 ! Added optional parameter in vertical_space()
3447 $ /includes/ui/ui_controls.inc
3448 + Helper for javascript confirm dialogs added.
3449 $ /includes/ui/ui_input.inc
3450 ! Client side confirm dialog added for destructive submits.
3451 $ /purchasing/supplier_invoice.php
3452 /purchasing/includes/ui/invoice_ui.inc
3453 /sales/sales_order_entry.php
3454 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3455 $ /includes/current_user.inc
3456 /includes/page/footer.inc
3457 /includes/page/header.inc
3458 /includes/ui/ui_view.inc
3462 /themes/aqua/images/progressbar.gif
3463 /themes/cool/images/progressbar.gif
3464 /themes/default/images/progressbar.gif
3465 /themes/default/images/ajax-loader2.gif (new)
3466 /themes/default/images/warning.png (new)
3467 /themes/aqua/images/ajax-loader2.gif (new)
3468 /themes/aqua/images/warning.png (new)
3469 /themes/cool/images/ajax-loader2.gif (new)
3470 /themes/cool/images/warning.png (new)
3471 # Fixed supplier uom retrieval.
3472 $ /purchasing/includes/db/po_db.inc
3474 04-Apr-2009 Janusz Dobrowolski
3475 # Paper format defaults to A4 for unknown specifiers.
3476 $ /reporting/includes/pdf_report.inc
3477 # Sealing sql statements.
3478 $ /sales/manage/customers.php
3480 01-Apr-2009 Janusz Dobrowolski
3481 # Fixed document mailing.
3482 $ /reporting/includes/pdf_report.inc
3483 # Fixed focus javascript error on lists.
3484 $ /includes/ui/ui_lists.inc
3485 # Fixed report links hotkey selection
3488 ------------------------------- Release 2.1.1 ----------------------------------
3489 30-Mar-2009 Janusz Dobrowolski
3490 # Fixed display of unsufficient quantities in sales docs.
3491 $ /sales/includes/ui/sales_order_ui.inc
3492 /themes/aqua/default.css
3493 /themes/cool/default.css
3494 /themes/default/default.css
3495 # Updated gettext template file
3496 $ /lang/new_language_template/LC_MASSAGES/empty.po
3500 29-Mar-2009 Janusz Dobrowolski
3501 # [0000126] 'Invoice' words on credit note document.
3502 $ /reporting/includes/doctext.inc
3503 /reporting/includes/doctext2.inc
3504 # [0000125] Sql error when creating credit note.
3505 $ /sales/includes/db/sales_credit_db.inc
3506 # [0000121] Error during qoh calculations.
3507 $ /sales/includes/ui/sales_order_ui.inc
3509 28-Mar-2009 Janusz Dobrowolski
3510 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3511 $ /gl/manage/exchange_rates.php
3513 27-Mar-2009 Janusz Dobrowolski
3514 # Fixed include file path in reports 104,303
3515 $ /reporting/rep104.php
3516 /reporting/rep303.php
3518 26-Mar-2009 Janusz Dobrowolski
3519 # Fixed problems with cash invoices created after db upgrade.
3520 $ /includes/data_checks.inc
3521 /sales/includes/db/sales_points_db.inc
3522 /sales/manage/sales_points.php
3525 24-Mar-2009 Joe Hunt
3526 # Wrong price decimals in Report Salesman Listing
3527 $ /reporting/rep106.php
3529 23-Mar-2009 Janusz Dobrowolski
3530 # Fixed keybord access issue after AltTab
3533 23-Mar-2009 Joe Hunt
3534 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3535 $ /reporting/including/excel_report.inc
3537 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3538 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3539 $ /inventory/manage/items.php
3540 /inventory/includes/inventory_db.inc
3541 /reporting/rep104.php
3542 /reporting/rep303.php
3544 21-Mar-2009 Janusz Dobrowolski
3545 # Broken currency section after date change.
3546 $ /sales/includes/ui/sales_credit_ui.inc
3547 /sales/includes/ui/sales_order_ui.inc
3549 20-Mar-2009 Joe Hunt
3550 # Truncation bug when inserting/updating entered supplier credit limit
3551 $ /purchasing/manage/suppliers.php
3553 19-Mar-2009 Joe Hunt
3554 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3555 $ /taxes/tax_types.php
3557 19-Mar-2009 Janusz Dobrowolski
3558 # Fixed quick entry amount update on list change.
3559 $ /gl/includes/ui/gl_journal_ui.inc
3561 ------------------------------- Release 2.1 ----------------------------------------------------
3562 18-Mar-2009 Joe Hunt
3566 18-Mar-2009 Janusz Dobrowolski
3567 # Additional php.ini checks and fixes for php in CGI mode
3572 # Default focus in lists on searchbox if used.
3573 $ /includes/ui/ui_lists.inc
3574 # Fixed update after code search.
3575 $ /inventory/manage/sales_kits.php
3577 16-Mar-2009 Janusz Dobrowolski
3578 # Fixed redirection after order cancelation.
3579 $ /sales/sales_order_entry.php
3581 15-Mar-2009 Joe Hunt
3582 # Minor bug in Report List of Journal Entries
3583 $ /reporting/rep702.php
3585 14-Mar-2009 Joe Hunt
3586 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3587 if invoice date is later than payment date
3588 $ /includes/banking.inc
3590 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3591 # GL line delete bug fixed.
3592 $ /gl/includes/ui/gl_bank_ui.inc
3593 /gl/includes/ui/gl_journal_ui.inc
3594 /includes/ui/items_cart.inc
3595 # Random syntax error + new menu item :).
3596 $ /manufacturing/inquiry/bom_cost_inquiry.php
3597 /applications/manufacturing.php
3598 - Removed non used file
3599 $ /admin/db/v_banktrans.inc (removed)
3601 11-Mar-2009 Joe Hunt
3602 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3603 $ /gl/include/db/gl_db_banking.inc
3605 10-Mar-2009 Janusz Dobrowolski
3606 # [0000119] Fixed search by item description in sales item selector.
3607 $ /includes/ui/ui_lists.inc
3608 # Fixed email_row/link_row display for empty input value.
3609 $ /includes/ui/ui_inputs.inc
3611 $ /purchasing/allocations/supplier_allocate.php
3612 /sales/allocations/customer_allocate.php
3614 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3615 09-Mar-2009 Joe Hunt
3616 ! Release 2.1.0 Release Candidate (RC).
3619 $ /reporting/includes/excel_report.inc
3621 09-Mar-2009 Janusz Dobrowolski
3622 # Initial prefs for new created user now copied form current admin settings.
3624 # Changed page_security level to 1
3625 $ /admin/display_prefs.php
3626 # Fixed item code display after item delete
3627 $ /inventory/manage/items.php
3629 $ /includes/session.inc
3631 08-Mar-2009 Joe Hunt
3632 ! XLS engine now compatible with PEAR Excel Writer.
3633 $ /reporting/includes/excel_report.inc
3634 /reporting/includes/Workbook.php
3636 05-Mar-2009 Joe Hunt
3637 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3638 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3639 /reporting/includes/Workbook.php (new file)
3640 /reporting/includes/excel_report.inc
3641 /reporting/includes/pdf_report.inc
3642 /reporting/prn_redirect.php
3643 /reporting all repXXX.php files
3645 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3646 + Preparation for Excel Writer continued
3647 $ /reporting/includes/ExcelWriterXML.php
3648 /reporting/includes/ExcelWriterXML_Sheet.php
3649 /reporting/includes/ExcelWriterXML_Style.php
3650 /reporting/includes/excel_report.inc
3651 /reporting all repXXX.php that are not documents
3653 02-Mar-2009 Joe Hunt
3654 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3655 $ /reporting/includes/reports_classes.inc
3656 /reporting/includes/pdf_report.inc
3657 /reporting/includes/ExcelWriterXML.php (new file)
3658 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3659 /reporting/includes/ExcelWriterXM__Style (new file)
3660 /reporting/includes/excel_report.inc (new file)
3661 /reporting/reports_main.php
3662 /reporting/rep701.php
3663 /reporting/rep705.php
3664 /reporting/rep706.php
3665 /reporting/rep707.php
3667 01-Mar-2009 Janusz Dobrowolski
3668 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3671 28-Feb-2009 Joe Hunt
3672 ! Improved layout in standard themes (graphics)
3673 $ /themes/aqua/renderer.php
3674 /themes/aqua/help.gif (new file)
3675 /themes/aqua/login.gif (new file)
3676 /themes/aqua/right.gif (new file)
3677 /themes/cool/renderer.php
3678 /themes/cool/help.gif (new file)
3679 /themes/cool/login.gif (new file)
3680 /themes/cool/right.gif (new file)
3681 /themes/default/renderer.php
3682 /themes/default/help.gif (new file)
3683 /themes/default/login.gif (new file)
3684 /themes/default/right.gif (new file)
3685 /themes/themes/login.css
3687 27-Feb-2009 Janusz Dobrowolski
3688 # Security fix to my last commit.
3689 $ /frontaccounting.php
3690 /includes/lang/language.php
3692 25-Feb-2009 Joe Hunt
3694 $ /inventory/prices.php
3695 /inventory/reorder_level.php
3696 /inventory/inquiry/stock_status.php
3698 24-Feb-2009 Janusz Dobrowolski
3699 # Cleaning startup code
3701 /frontaccounting.php
3702 /includes/session.inc
3703 /includes/db/connect_db.inc
3704 /includes/lang/gettext.php
3705 /includes/lang/language.php
3706 # Language changed on display prefs page stored to database.
3707 $ /admin/display_prefs.php
3708 /admin/db/users_db.inc
3709 /includes/current_user.inc
3710 # Fixed tab hot keys
3711 $ /applications/customers.php
3712 /applications/dimensions.php
3713 /applications/generalledger.php
3714 /applications/inventory.php
3715 /applications/manufacturing.php
3716 /applications/setup.php
3717 /applications/suppliers.php
3719 23-Feb-2009 Joe Hunt
3720 ! Changed extension include to be outside function. Didn't work in submenus.
3721 $ frontaccounting.php
3723 ! Better color in data picker
3724 $ /themes/aqua/default.css
3725 /themes/cool/default.css
3726 /themes/default/default.css
3728 22-Feb-2009 Janusz Dobrowolski
3729 ! Application startup code cleanup.
3730 $ /frontaccounting.php
3732 /applications/customers.php
3733 /applications/dimensions.php
3734 /applications/generalledger.php
3735 /applications/inventory.php
3736 /applications/manufacturing.php
3737 /applications/setup.php
3738 /applications/suppliers.php
3739 /includes/session.inc
3740 /includes/lang/language.php
3741 /themes/default/renderer.php
3742 /themes/aqua/renderer.php
3743 /themes/cool/renderer.php
3744 ! Removed obsolete $applications array.
3747 $ /includes/main.inc
3748 ! Calendar style moved to theme default.css
3749 $ /includes/ui/ui_view.inc
3750 /themes/aqua/default.css
3751 /themes/cool/default.css
3752 /themes/default/default.css
3753 # Fixed charset selection on login screen
3755 # Blocked password changes in demo mode
3756 $ /admin/change_current_user_password.php
3757 ! Default theme and language set for not logged user
3758 $ /includes/current_user.inc
3759 /includes/prefs/userprefs.inc
3760 # Fixed initial query order.
3761 $ /purchasing/inquiry/po_search.php
3763 21-Feb-2009 Joe Hunt
3764 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3765 $ /includes/ui/db_pager_view.inc
3766 ! Better layout in stock_movements.php
3767 $ /inventory/inquiry/stock_movements.php
3769 18-Feb-2009 Joe Hunt
3770 ! Better layout in Items form.
3771 $ /inventory/manage/items.php
3773 16-Feb-2009 Joe Hunt
3774 # Instruction in update.html should include switch to standard theme before upgrade
3776 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3777 $ /gl/includes/db/gl_db_rates.inc
3779 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3780 15-Feb-2009 Joe Hunt
3781 ! Release 2.1.0 beta 2
3784 14-Feb-2009 Janusz Dobrowolski
3785 # Removed obsolete bank_trans field
3789 # Drop column queries executed also in not forced upgrade install
3790 $ /admin/db/maintenance_db.inc
3792 13-Feb-2009 Janusz Dobrowolski
3793 ! Added login page language setting
3795 /admin/inst_lang.php
3796 /includes/lang/language.php
3797 /lang/installed_languages.inc
3798 # Message typo fixed
3799 $ /admin/display_prefs.php
3800 # Unified display_error function name in install wizard and main code
3803 13-Feb-2009 Joe Hunt
3804 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3805 $ /includes/ui/ui_view.inc
3807 12-Feb-2009 Janusz Dobrowolski
3808 ! Changed extension menu file placement, added support for gettext in extensions.
3809 $ /frontaccounting.php
3810 # Fix for some buggy curl versions.
3811 $ /gl/includes/db/gl_db_rates.inc
3812 /gl/manage/exchange_rates.php
3813 # Fixed get_amount() to return 0 for invalid input.
3817 ------------------------------- Release 2.1.0 beta --------------------------------------------
3819 08-Feb-2009 Janusz Dobrowolski
3820 # Fixed division by zero bug in empty pager
3821 $ includes/db_pager.inc
3822 # Fixed special char display issue in item name [0000116]
3823 $ sales/includes/cart_class.inc
3825 08-Feb-2009 Joe Hunt
3826 ! Changed license type to GNU GPLv3. Stamped headers changed.
3827 $ all appropriate source files
3829 04-Feb-2009 Joe Hunt
3830 ! Removed ALTER TABLE DROP columns
3832 ! Removed files from CVS
3833 /company/0/images/logo_frontaccounting.png
3834 /reporting/fonts/vera.afm
3835 + Added files to CVS
3838 /themes/default/images/escape.png
3840 04-Feb-2009 Joe Hunt
3841 # Software Upgrade (re-read of current user needed)
3842 $ /admin/inst_upgrade.php
3844 03-Feb-2009 Joe Hunt
3845 ! install/index.php link to AGPL license
3846 $ /install/index.php
3848 03-Feb-2009 Janusz Dobrowolski
3849 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3851 /gl/includes/db/gl_db_banking.inc
3852 /gl/manage/gl_account_classes.php
3853 /includes/ui/items_cart.inc
3854 /includes/ui/ui_view.inc
3855 /purchasing/includes/db/invoice_db.inc
3856 /reporting/rep101.php
3857 /reporting/rep201.php
3858 /reporting/includes/class.pdf.inc
3859 /sales/credit_note_entry.php
3860 /sales/customer_credit_invoice.php
3861 /sales/customer_delivery.php
3862 /sales/customer_invoice.php
3863 /sales/includes/db/payment_db.inc
3864 /sales/includes/db/sales_credit_db.inc
3865 /sales/includes/db/sales_delivery_db.inc
3866 /sales/includes/db/sales_invoice_db.inc
3867 /sales/includes/ui/sales_order_ui.inc
3868 /sales/view/view_credit.php
3869 # Due date display finally fixed.
3870 $ /purchasing/inquiry/supplier_inquiry.php
3871 /sales/inquiry/customer_inquiry.php
3873 ------------------------------- Release 2.0.7 --------------------------------------------
3874 03-Feb-2009 Joe Hunt
3878 22-Jan-2009 Joe Hunt
3879 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3880 $ /sales/inquiry/customer_inquiry.php
3882 13-Jan-2009 Joe Hunt
3883 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3884 $ /sales/customer_delivery.php
3885 /sales/customer_invoice.php
3886 /sales/includes/ui/sales_order_ui.inc
3888 08-Jan-2009 Janusz Dobrowolski
3889 # Numeric check on class id added.
3890 $ /gl/manage/gl_account_classes.php
3892 02-Jan-2009 Joe Hunt
3893 # [0000104] minor language updates in a few sales files
3894 $ /sales/customer_invoice.php
3896 23-Dec-2008 Joe Hunt
3897 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3898 $ /gl/includes/db/gl_db_banking.inc
3900 22-Dec-2008 Janusz Dobrowolski
3901 # [0000102] Credit note was stored without entered shippment cost and comment.
3902 $ /sales/credit_note_entry.php
3903 # [0000103] Error during save of modified freehand credit note.
3904 $ /sales/includes/db/cust_trans_db.inc
3906 18-Dec-2008 Joe Hunt
3907 # [0000101] Roll back of yeasterday issues
3908 $ /purchasing/includes/db/invoice_db.inc
3909 /purchasing/includes/db/supp_payment_db.inc
3910 /sales/includes/db/payment_db.inc
3911 /sales/includes/db/sales_credit_db.inc
3912 /sales/includes/db/sales_invoice_db.inc
3914 17-Dec-2008 Joe Hunt
3915 # [0000101] More wonderful rounding issues
3916 $ /includes/ui/ui_view.inc
3917 /purchasing/includes/db/invoice_db.inc
3918 /purchasing/includes/db/supp_payment_db.inc
3919 /sales/includes/db/payment_db.inc
3920 /sales/includes/db/sales_credit_db.inc
3921 /sales/includes/db/sales_delivery_db.inc
3922 /sales/includes/db/sales_invoice_db.inc
3924 16-Dec-2008 Joe Hunt
3925 # [0000100] Keep getting left allocated weird results (rounding problems).
3926 $ /includes/ui/ui_view.inc
3927 /purchasing/inquiry/supplier_allocation_inquiry.php
3928 /reporting/rep101.php
3929 /reporting/rep201.php
3930 /sales/inquiry/customer_allocation_inquiry.php
3932 10-Dec-2008 Janusz Dobrowolski
3933 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3934 $ /includes/ui/items_cart.inc
3936 09-Dec-2008 Janusz Dobrowolski
3937 # [0000098] Unable issue of credit note for invoice with removed item lines.
3938 $ /sales/customer_credit_invoice.php
3939 # [0000097] Can't void freehand customer credit note.
3940 $ /sales/includes/db/sales_invoice_db.inc
3941 # Fixed to hide empty credit note lines.
3942 $ /sales/view/view_credit.php
3943 -------------------------------------------------------------------------------
3945 03-Feb-2009 Janusz Dobrowolski
3946 # sql2date around row[date] in due date.
3947 $ /purchasing/inquiry/supplier_inquiry.php
3948 # Bugfix [0000115] once again.
3949 $ /sales/inquiry/sales_orders_view.php
3950 # Division by zero avoided in db_pager
3951 $ /includes/db_pager.inc
3953 02-Feb-2009 Joe Hunt
3954 ! Better layout in Form setup
3955 $ /admin/forms_setup.php
3956 # sql2date around row[date] in due date.
3957 $ /sales/inquiry/customer_inquiry.php
3959 02-Feb-2009 Janusz Dobrowolski
3960 # Fixed initial sort order in pagers
3961 $ /dimensions/inquiry/search_dimensions.php
3962 /includes/db_pager.inc
3963 /purchasing/allocations/supplier_allocation_main.php
3964 /purchasing/inquiry/po_search_completed.php
3965 /purchasing/inquiry/supplier_allocation_inquiry.php
3966 /purchasing/inquiry/supplier_inquiry.php
3967 /sales/allocations/customer_allocation_main.php
3968 /sales/inquiry/customer_allocation_inquiry.php
3969 /sales/inquiry/customer_inquiry.php
3970 # Fixed due date display for invoices.
3971 $ /sales/inquiry/customer_inquiry.php
3972 # Bugfix [0000115] - error on empty table update in fallback mode.
3973 $ /sales/inquiry/customer_allocation_inquiry.php
3975 30-Jan-2009 Joe Hunt
3976 + Outputs/Inputs on tax inquiry as well (why not)
3977 $ /gl/includes/db/gl_db_trans.inc
3978 /gl/inquiry/tax_inquiry.php
3979 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3984 29-Jan-2009 Joe Hunt
3985 # A few minor fixes to get the tax report and inquiry right and syncronized
3986 $ /gl/includes/db/gl_db_trans.inc
3987 /gl/inquiry/tax_inquiry.php
3988 /reporting/rep709.php
3989 # Missing parameter to add_trans_tax_details
3990 $ /sales/includes/db/sales_credit_db.inc
3991 /sales/includes/db/sales_delivery_db.inc
3992 /sales/includes/db/sales_invoice_db.inc
3994 29-Jan-2009 Janusz Dobrowolski
3995 # Changes related to rewrite and optimalization of tax registration
3996 $ /gl/includes/db/gl_db_bank_trans.inc
3997 /gl/includes/db/gl_db_banking.inc
3998 /gl/includes/db/gl_db_trans.inc
3999 /purchasing/includes/db/invoice_db.inc
4000 /purchasing/includes/db/invoice_items_db.inc
4001 /purchasing/view/view_supp_credit.php
4002 /purchasing/view/view_supp_invoice.php
4003 /reporting/rep107.php
4004 /reporting/rep110.php
4005 /reporting/rep709.php
4006 /sales/includes/db/cust_trans_details_db.inc
4007 /sales/includes/db/sales_credit_db.inc
4008 /sales/includes/db/sales_delivery_db.inc
4009 /sales/includes/db/sales_invoice_db.inc
4010 /sales/view/view_credit.php
4011 /sales/view/view_dispatch.php
4012 /sales/view/view_invoice.php
4016 /gl/inquiry/tax_inquiry.php
4017 # Added precheck before system upgrade
4018 $ /admin/inst_upgrade.php
4019 # Reduced delay when ECB currency exrates page is unavailable.
4020 $ /gl/includes/db/gl_db_rates.inc
4022 $ /inventory/prices.php
4023 /includes/ui/ui_view.inc
4024 # Fixed bug in checks before group delete.
4025 $ /sales/manage/sales_groups.php
4026 # Removing obsolete tax group in GL account definition
4027 $ /gl/includes/db/gl_db_accounts.inc
4028 /gl/manage/gl_accounts.php
4030 28-Jan-2009 Joe Hunt
4031 ! Changes to committed tax report routines.
4032 $ /sales/includes/db/sales_invoice_db.inc
4033 /sales/includes/db/sales_delivery_db.inc
4034 /sales/includes/db/sales_credit_db.inc
4035 /purchasing/includes/db/invoice_db.inc
4036 /reporting/rep709.php
4038 28-Jan-2009 Joe Hunt
4039 + Copyright notes at top op every source file
4040 $ All files still missing
4042 27-Jan-2009 Joe Hunt
4043 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4046 # fixed underline in db pager for sortable columns.
4047 $ /themes/aqua/default.css
4048 /themes/cool/default.css
4049 /themes/default/default.css
4051 26-Jan-2009 Joe Hunt
4052 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4053 $ /gl/manage/gl_quick_entries.php
4055 /includes/ui/ui_view.inc
4056 + Added 'inactive' field in most 'catalog' tables.
4060 + Added graphics for cancel. (door-out)
4061 /themes/aqua/images/cancel.png
4062 /themes/cool/images/cancel.png
4063 /themes/default/images/cancel.png
4065 24-Jan-2009 Janusz Dobrowolski
4066 ! Set maximum width for select to avoid broken layout in two column layout.
4067 $ /themes/aqua/default.css
4068 /themes/cool/default.css
4069 /themes/default/default.css
4070 # Voiding tax records included via GL/bank transactions
4071 $ /admin/db/voiding_db.inc
4072 /gl/includes/db/gl_db_bank_trans.inc
4073 /gl/includes/db/gl_db_trans.inc
4074 # Fixed quick entry types values.
4075 $ /includes/types.inc
4077 23-Jan-2009 Joe Hunt
4078 + Added new files in doc subdirectory
4079 $ /doc/attachments.txt
4080 /doc/bank_reconciliation.txt
4081 /doc/dim_on_invoice.txt
4083 /doc/quick_entries.txt
4084 /doc/recurrent_invoice.txt
4086 22-Jan-2009 Janusz Dobrowolski
4087 # Added attachments to company sub_dirs
4089 # Added hot key for Quick Entries
4090 $ /applications/generalledger.php
4091 # Improved quick entries.
4094 /gl/includes/db/gl_db_bank_accounts.inc
4095 /gl/includes/ui/gl_bank_ui.inc
4096 /gl/includes/ui/gl_journal_ui.inc
4098 /includes/ui/items_cart.inc
4099 /gl/manage/gl_quick_entries.php
4100 /includes/ui/ui_lists.inc
4101 /includes/ui/ui_view.inc
4102 /purchasing/supplier_credit.php
4103 /purchasing/supplier_invoice.php
4104 /purchasing/includes/ui/invoice_ui.inc
4108 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4109 $ /gl/includes/db/gl_db_banking.inc
4110 /gl/includes/db/gl_db_trans.inc
4111 /purchasing/includes/db/invoice_db.inc
4112 /sales/includes/db/cust_trans_details_db.inc
4114 # Allocation bug for cash sales.
4115 $ /sales/includes/db/sales_invoice_db.inc
4116 # Hiding voided gl transactions.
4117 $ /gl/view/gl_trans_view.php
4118 ! Icons removed from form buttons for now.
4119 $ /sales/sales_order_entry.php
4121 20-Jan-2009 Joe Hunt
4122 ! Preparing for installing of extensions
4123 $ installed_extensions.php (new file)
4126 # Bad handling of graphic links in certain browsers
4127 /includes/ui/ui_input.inc
4129 19-Jan-2009 Joe Hunt
4130 ! Changed direct sales document line descriptions to be editable (via edit link)
4131 $ /sales/sales_order_entry.php
4132 /includes/cart_class.inc
4133 /includes/ui/sales_order_ui.inc
4134 ! Fixed so the printed documents can handle multiple lines of description
4135 $ /reporting/rep107.php
4136 /reporting/rep109.php
4137 /reporting/rep110.php
4139 17-Jan-2009 Joe Hunt
4140 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4141 $ All files with small forms and tables.
4143 16-Jan-2009 Janusz Dobrowolski
4144 ! Fixed new pager generation on first display.
4145 $ /gl/manage/exchange_rates.php
4147 15-Jan-2009 Joe Hunt
4148 ! Adjustment of db pager width. Copyright notes.
4149 $ All files with db pager
4151 /themes/default/default.css
4152 /themes/aqua/default.css
4153 /themes/cool/default.css
4155 15-Jan-2009 Janusz Dobrowolski
4156 ! Rewritten reconciliation page.
4157 $ /gl/bank_account_reconcile.php
4158 /includes/ui/ui_lists.inc
4161 /js/reconcile.js (added)
4162 ! Standard mysql separator in date functions
4163 $ /includes/date_functions.inc
4164 + Separated checkbox generation for indirect display use
4165 $ /includes/ui/ui_input.inc
4166 ! Standard checkbox helper use.
4167 $ /sales/inquiry/sales_orders_view.php
4169 14-Jan-2009 Joe Hunt
4170 ! Page reload problem, progress bar in backup/restore,
4171 $ /admin/backups.php
4172 /admin/display_prefs.php
4173 /includes/lang/language.php
4175 12-Jan-2009 Joe Hunt
4176 ! Updating install and update helpers
4180 # Fixing price formatting of left to allocate
4181 $ /purchasing/allocations/supplier_allocation_main.php
4182 /sales/allocations/customer_allocation_main.php
4184 11-Jan-2009 Janusz Dobrowolski
4185 ! Added table pager.
4186 $ /admin/view_print_transaction.php
4187 ! Improved check_cells().
4188 $ /includes/ui/ui_input.inc
4189 # Added new attachments per company subdirectory.
4190 $ /admin/create_coy.php
4191 # Added hotkey for reconciliation menu option.
4192 $ /applications/generalledger.php
4193 # Fixed false qoh alerts.
4194 $ /sales/includes/ui/sales_order_ui.inc
4196 $ /sales/manage/sales_points.php
4198 11-Jan-2009 Joe Hunt
4199 ! Changed notice msg to warnings and changed bg color for warning
4200 $ /admin/company_preferences.php
4201 /admin/void_transaction.php
4202 /includes/errors.inc
4203 /inventory/manage/items.php
4205 10-Jan-2009 Joe Hunt
4206 + Addition of Bank Reconciliation. Author Rob Mallon
4207 $ /applications/generalledger.php
4208 /gl/bank_account_reconcile.php (new file)
4210 + Added more fields to suppliers table and fixed PO document
4212 /includes/ui/ui_input.inc (new link_row)
4213 /purchasing/manage/suppliers.php
4214 /reporting/includes/header2.inc
4215 /reporting/rep209.php
4217 09-Jan-2009 Janusz Dobrowolski
4218 + Added hook file for localized functions.
4219 $ /includes/lang/language.php
4220 ! Removed obsolete local css file inclusion.
4221 $ /includes/page/header.inc
4222 ! Optional params in table_header() added.
4223 $ /includes/ui/ui_controls.inc
4224 ! Added table pager in exchange rates editor.
4225 $ /gl/includes/db/gl_db_rates.inc
4226 /gl/manage/exchange_rates.php
4227 ! Fixed rate column, added width table parameter
4228 $ /includes/db_pager.inc
4229 /includes/ui/db_pager_view.inc
4230 # Added hot key for attachments menu option.
4231 $ /applications/setup.php
4232 # Removed bank_trans_types_db.inc inclusion.
4233 $ /gl/includes/gl_db.inc
4234 - Removed obsolete files
4235 $ /gl/manage/bank_trans_types.php (removed)
4236 /gl/includes/db/bank_trans_types.inc (removed)
4237 /lang/en_US/stylesheet.css (removed)
4238 /lang/new_language_template/stylesheet.css (removed)
4239 - Example picture files moved to company/0
4240 $ /inventory/manage/image (removed)
4241 /inventory/manage/image/0 (removed)
4242 /inventory/manage/image/0/102.jpg (removed)
4243 /inventory/manage/image/0/103.jpg (removed)
4244 /inventory/manage/image/0/104.jpg (removed)
4246 09-Jan-2009 Joe Hunt
4247 ! Changed $path_to_root in report files and stamped copyright
4249 + Added Sales kits to Items price list.
4250 $ /reporting/rep104.php
4251 # Company logo can not be deleted.
4252 $ /admin/company_preferences.php
4253 # Bug [0000107] and [0000108]
4254 $ /inventory/includes/db/items_codes_db.inc
4255 /gl/manage/gl_account_types.php
4257 08-Jan-2009 Joe Hunt
4258 ! Changed attachments to use unique files store instead of blobs
4259 $ /admin/attachments/attachments.php
4262 07-Jan-2009 Joe Hunt
4263 ! Changed supplier credit note to only show items for a period, default 30 days back.
4264 $ /purchasing/includes/db/grn_db.inc
4265 /purchasing/includes/invoice_ui.inc
4266 /purchasing/supplier_credit.php
4268 07-Jan-2009 Janusz Dobrowolski
4269 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4271 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4272 $ sales/includes/cart_class.inc
4273 # Fixed error handling in forced upgrade mode.
4274 $ admin/db/maintenance_db.inc
4275 + Added backtrace debugging function;
4276 $ /includes/ui/ui_view.inc
4278 05-Jan-2009 Joe Hunt
4279 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4280 If there are many invoice items during a year, there would be many rows suggestions.
4281 $ /purchasing/includes/db/grn_db.inc
4282 /purchasing/includes/db/invoice_db.inc
4283 /purchasing/includes/ui/invoice_ui.inc
4284 /purchasing/supplier_credit.php
4285 /purchasing/inquiry/supplier_inquiry.php
4286 /purchasing/view/view_supp_credit.php
4288 22-Dec-2008 Janusz Dobrowolski
4289 # Fixed item_code database update on item creation.
4290 $ /inventory/includes/db/item_codes_db.inc
4291 /inventory/includes/db/items_db.inc
4293 21-Dec-2008 Joe Hunt
4294 # Minor bugs in layout and quick entries.
4295 $ /Includes/ui/ui_view.inc
4296 /purchasing/includes/ui/invoice_ui.inc
4297 /purchasing/supplier_invoice.php
4298 # Minor bugs in doctext.inc and doctext2.inc
4299 $ /reporting/includes/doctext.inc
4300 /reporting/includes/doctext2.inc
4302 20-Dec-2008 Joe Hunt
4303 ! Replaced the ajax paging in stock movements with the old file.
4304 $ /inventory/inquiry/stock_movements.php
4305 ! Better layout in big forms
4306 $ /includes/ui/ui_controls.inc
4308 18-Dec-2008 Joe Hunt
4309 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4312 /gl/includes/db/gl_db_banking.inc
4313 /includes/ui/ui_view.inc
4314 /purchasing/supplier_credit.php
4315 /purchasing/supplier_invoice.php
4316 /purchasing/includes/ui/invoice_ui.inc
4318 15-Dec-2008 Janusz Dobrowolski
4319 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4320 $ /sales/includes/cart_class.inc
4321 /sales/includes/sales_ui.inc
4322 /sales/credit_note_entry.php
4323 /sales/customer_credit_invoice.php
4324 /sales/customer_delivery.php
4325 /sales/customer_invoice.php
4326 /sales/sales_order_entry.php
4327 /sales/view/view_sales_order.php
4328 # Fixed initial form values.
4329 $ /sales/manage/recurrent_invoices.php
4331 $ /purchasing/view/view_po.php
4332 /sales/includes/ui/sales_credit_ui.inc
4333 /sales/includes/ui/sales_order_ui.inc
4335 12-Dec-2008 Joe Hunt
4336 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4337 $ /reporting/includes/header2.inc
4339 11-Dec-2008 Joe Hunt
4340 + Two new fields in company table, accumulate_shipping and logal_text
4341 Accumulat shipping is for accumulating shipping on batch invoice
4342 Legal text is a last line legal info on sales invoices.
4344 /admin/db/company_db.inc
4346 /reporting/includes/header2.inc
4347 /sales/customer_invoice.php
4349 10-Dec-2008 Janusz Dobrowolski
4350 # File and line was not displayed for devel error messages.
4351 $ /includes/errors.inc
4352 # Fixed duplicate groups in list selectors.
4353 $ /includes/ui/ui_lists.inc
4355 09-Dec-2008 Joe Hunt
4356 # Bug in document right-margin when more than 1 page.
4357 $ /reporting/includes/header2.inc
4358 ! Changed so input of account type is possible (like classes)
4359 $ /gl/manage/gl_account_types.php
4360 /gl/includes/db/gl_db_account_types.inc
4362 08-Dec-2008 Janusz Dobrowolski
4363 + Added helpers for list editor F4 calls.
4364 $ /includes/ui/ui_controls.inc
4365 /sales/sales_order_entry.php
4366 + Added development/bugtracking sql trail
4369 /includes/db/connect_db.inc
4370 ! GL accounts in list selector always grouped by type
4371 $ /admin/gl_setup.php
4372 /gl/includes/ui/gl_bank_ui.inc
4373 /gl/includes/ui/gl_journal_ui.inc
4374 /gl/manage/bank_accounts.php
4375 /gl/manage/gl_accounts.php
4376 /gl/manage/gl_quick_entries.php
4377 /includes/ui/ui_lists.inc
4378 /purchasing/includes/ui/invoice_ui.inc
4379 /sales/manage/customer_branches.php
4380 # Fixed Win AltGr issue in hotkeys system.
4382 # Fixed sales_items selector for MySql 3.xx compatibility
4383 $ /includes/ui/ui_lists.inc
4384 # Fixed broken syntax in delete_item_code()
4385 $ /inventory/includes/db/items_codes_db.inc
4386 # Additional fixes to foreign/kit codes
4387 $ /inventory/manage/item_codes.php
4388 /inventory/manage/sales_kits.php
4389 ! Merged changes from main trunk up to version 2.0.6 (see below)
4393 /admin/create_coy.php
4394 /admin/db/maintenance_db.inc
4395 /gl/includes/db/gl_db_banking.inc
4396 /gl/includes/db/gl_db_trans.inc
4397 /includes/banking.inc
4398 /includes/current_user.inc
4399 /manufacturing/view/wo_production_view.php
4400 /purchasing/includes/db/invoice_db.inc
4401 /purchasing/includes/db/supp_payment_db.inc
4402 /purchasing/includes/ui/invoice_ui.inc
4403 /reporting/rep107.php
4404 /reporting/rep109.php
4405 /reporting/rep110.php
4406 /reporting/rep209.php
4407 /reporting/rep302.php
4408 /reporting/rep303.php
4409 /reporting/includes/pdf_report.inc
4410 /sales/customer_delivery.php
4411 /sales/includes/cart_class.inc
4412 /sales/includes/sales_db.inc
4413 /sales/includes/db/payment_db.inc
4414 /sales/includes/db/sales_credit_db.inc
4415 /sales/includes/db/sales_invoice_db.inc
4416 /sales/includes/ui/sales_credit_ui.inc
4417 /sales/includes/ui/sales_order_ui.inc
4418 /sales/view/view_credit.php
4419 /sales/view/view_dispatch.php
4420 /sales/view/view_invoice.php
4421 /sales/view/view_sales_order.php
4423 ------------------------------- Release 2.0.6 --------------------------------------------
4424 08-Dec-2008 Joe Hunt
4428 05-Dec-2008 Joe Hunt
4429 # [0000095] Bad behaviour of routine number_format and round in Windows.
4430 $ /gl/includes/gl_db_trans.inc
4431 /includes/banking.inc
4432 /includes/current_user.inc
4433 /purchasing/includes/ui/invoice_ui.inc
4434 /reporting/rep107.php
4435 /reporting/rep109.php
4436 /reporting/rep110.php
4437 /reporting/rep209.php
4438 /sales/view/view_credit.php
4439 /sales/view/view_dispatch.php
4440 /sales/view/view_invoice.php
4441 /sales/view/view_sales_order.php
4443 04-Dec-2008 Janusz Dobrowolski
4444 # Check write permissions and create per company subdirectory structure.
4447 # Fixed index.php files in new company dirs.
4448 $ /admin/create_coy.php
4449 /admin/db/maintenance_db.inc
4451 04-Dec-2008 Joe Hunt
4452 # [0000095] Inbalance double entry on Documents
4453 $ /gl/includes/db/gl_db_trans.inc
4454 /gl/includes/db/gl_db_banking.inc
4455 /purchasing/includes/db/invoice_db.inc
4456 /purchasing/includes/db/supp_payment_db.inc
4457 /sales/includes/db/payment_db.inc
4458 /sales/includes/db/sales_credit_db.inc
4459 /sales/includes/db/sales_invoice_db.inc
4461 29-Nov-2008 Joe Hunt
4462 # [0000094] Report does not show items that have 0 qty but have demand qty
4463 $ /reporting/rep302.php
4464 /reporting/rep303.php
4466 28-Nov-2008 Joe Hunt
4467 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4468 $ /purchasing/includes/db/invoice_db.inc
4470 27_Nov-2008 Joe Hunt
4471 # [0000092] Stock Sheet Report. Bad Page break.
4472 $ /reporting/includes/pdf_report.inc
4474 26-Nov-2008 Joe Hunt
4475 # [0000091] Tax for 2 decimal places doesn't compute properly
4476 $ /taxes/tax_calc.inc
4478 25-Nov-2008 Janusz Dobrowolski
4479 # [0000084] Low inventory items are not marked properly.
4480 $ /sales/customer_delivery.php
4481 # [0000086] New line added to document sometimes overwrites old one.
4482 $ /sales/includes/cart_class.inc
4483 # [0000087] Change of order date always updates prices.
4484 $ /sales/includes/ui/sales_credit_ui.inc
4485 /sales/includes/ui/sales_order_ui.inc
4486 # Fixed automatic price calculations always on.
4487 $ /sales/includes/sales_db.inc
4489 08-Dec-2008 Joe Hunt
4490 ! Better support for purchasing data (automatic updating from PO receive)
4491 $ /purchasing/includes/db/grn_db.inc
4492 /purchasing/includes/db/invoice_db.inc
4493 /purchasing/includes/db/po_db.inc
4494 /purchasing/includes/ui/invoice_ui.inc
4495 /purchasing/includes/purchasing_db.inc
4496 /reporting/rep209.php
4498 07-Dec-2008 Janusz Dobrowolski
4499 + Added list category grouping.
4500 $ /includes/ui/ui_lists.inc
4501 ! Changed branch/customer invoice address/name selection on reports
4502 $ /reporting/includes/doctext.inc
4503 /reporting/includes/doctext2.inc
4504 /reporting/includes/header2.inc
4505 ! Fixed default delivery address selection
4506 $ /sales/includes/ui/sales_order_ui.inc
4507 + Added delivery links
4508 $ /sales/view/view_invoice.php
4511 # Fixed error handling during upgrade
4512 $ /admin/db/maintenance_db.inc
4513 # Fixed warnings display
4514 $ /includes/errors.inc
4516 08-Dec-2008 Joe Hunt
4517 # Bad and missing parameter to header2 funciton
4518 $ /reporting/rep109.php
4519 /reporting/rep209.php
4520 ! Rerun of invoice_ui.inc
4521 $ /purchasing/includes/ui/invoice_ui.inc
4523 07-Dec-2008 Joe Hunt
4524 ! Better layout. Copyright notes. Mailto links, outer table routines.
4525 $ /admin/company_preferences.php
4526 /admin/display_prefs.php
4529 /gl/includes/ui/gl_bank_ui.inc
4530 /gl/includes/ui/gl_journal_ui.inc
4531 /includes/ui_controls.inc
4532 /includes/ui_input.inc
4533 /inventory/adjustments.php
4534 /inventory/transfers.php
4535 /inventory/includes/item_adjustments_ui.inc
4536 /inventory/includes/stock_transfers_ui.inc
4537 /inventory/manage/locations.php
4538 /purchasing/includes/ui/invoice_ui.inc
4539 /purchasing/includes/ui/po_ui.inc
4540 /purchasing/manage/suppliers.php
4541 /purchasing/supplier_credit.php
4542 /purchasing/supplier_invoice.php
4543 /purchasing/supplier_payment.php
4544 /sales/includes/ui/sales_credit_ui.inc
4545 /sales/includes/ui/sales_order_ui.inc
4546 /sales/manage/customer_branches.php
4547 /sales/manage/customers.php
4548 /sales/manage/sales_people.php
4549 /sales/customer_payments.php
4551 05-Dec-2008 Joe Hunt
4552 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4553 $ /purchasing/suppliers.php
4555 ! Changed dimension view to show result instead of ledger trans
4556 $ /dimensions/view/view_dimension.php
4557 /dimensions/includes/dimension_ui.inc
4559 05-Dec-2008 Janusz Dobrowolski
4560 ! Allowed optional ORDER BY option in base db_pager sql query
4561 $ /includes/db_pager.inc
4562 # Small fixes to pager layout
4563 $ /includes/ui/db_pager_view.inc
4564 ! Reusable button code
4565 $ /includes/ui/ui_controls.inc
4566 ! Button helpers moved from ui_controls.inc
4567 $ /includes/ui/ui_input.inc
4568 /includes/ui/ui_controls.inc
4569 # Fixed errors during focus on nonexistent elements
4572 26-Nov-2008 Janusz Dobrowolski
4573 # Fixed layout of amount_ex() fields with label.
4574 $ /includes/ui/ui_input.inc
4575 # Fixed combo_input for $sql with GROUP BY option
4576 $ /includes/ui/ui_lists.inc
4578 25-Nov-2008 Janusz Dobrowolski
4579 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4582 /admin/void_transaction.php
4583 /admin/db/voiding_db.inc
4584 /gl/includes/db/gl_db_trans.inc
4585 /gl/inquiry/gl_trial_balance.php
4586 /includes/banking.inc
4587 /includes/ui/ui_input.inc
4588 /includes/ui/ui_view.inc
4589 /manufacturing/manage/bom_edit.php
4590 /purchasing/po_receive_items.php
4591 /purchasing/supplier_credit.php
4592 /purchasing/supplier_invoice.php
4593 /purchasing/supplier_payment.php
4594 /purchasing/includes/purchasing_db.inc
4595 /purchasing/includes/db/invoice_db.inc
4596 /purchasing/includes/db/supp_payment_db.inc
4597 /purchasing/includes/db/supp_trans_db.inc
4598 /purchasing/includes/ui/invoice_ui.inc
4599 /reporting/rep101.php
4600 /reporting/rep106.php
4601 /reporting/rep201.php
4602 /reporting/rep203.php
4603 /reporting/rep209.php
4604 /reporting/rep708.php
4605 /reporting/reports_main.php
4606 /reporting/includes/class.pdf.inc
4607 /sales/customer_payments.php
4608 /sales/allocations/customer_allocate.php
4609 /sales/includes/sales_db.inc
4610 /sales/includes/db/cust_trans_db.inc
4611 /sales/includes/db/payment_db.inc
4612 /sales/view/view_receipt.php
4613 ------------------------------- Release 2.0.5 --------------------------------------------
4614 24-Nov.2008 Joe Hunt
4617 ! Changed update.html
4620 $ /reporting/includes/header2.inc
4621 /sales/view/view_receipt.php
4623 20-Nov-2008 Janusz Dobrowolski
4624 # [0000082] Bad js allocation on All/None button press.
4625 $ /sales/allocations/customer_allocate.php
4627 20-Nov-2008 Joe Hunt
4628 # Do not allow editing invoice if allocated > 0
4629 $ /sales/inquiry/customer_inquiry.php
4631 19-Nov-2008 Joe Hunt
4632 + Possibility to view a transaction before final voiding.
4633 $ /admin/void_transaction.php
4635 11-Nov-2008 Janusz Dobrowolski
4636 # Fixed right alignment of amount cells.
4637 $ /includes/ui/ui_input.inc
4638 # Fixed display bug for fully received items and false modify conflicts.
4639 $ /purchasing/po_receive_items.php
4641 10-Nov-2008 Joe Hunt
4642 ! [0000081] Trial Balance again minor changes.
4643 $ /gl/inquiry/gl_trial_balance.php
4644 /reporting/rep708.php
4646 07-Nov-2008 Joe Hunt
4647 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4648 $ /gl/inquiry/gl_trial_balance.php
4649 /reporting/reports_main.php
4650 /reporting/rep708.php
4652 03-Nov-2008 Janusz Dobrowolski
4653 # Fixed price priority in automatic calculations.
4654 $ sales/includes/sales_db.inc
4656 30-Oct-2008 Janusz Dobrowolski
4657 # [0000080] BOM elements was not editable after entry.
4658 $ /manufacturing/manage/bom_edit.php
4660 29-Oct-2008 Joe Hunt
4661 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4662 $ /purchasing/includes/db/invoice_db.inc
4664 28-Oct-2008 Joe Hunt
4665 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4666 $ /admin/db/voiding_db.inc
4667 /sales/inquiry/sales_deliveries_view.php
4668 /sales/inquiry/customer_inquiry.php
4670 27-Oct-2008 Joe Hunt
4671 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4672 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4673 $ /gl/includes/db/gl_db_trans.inc
4674 /includes/banking.inc
4675 /includes/ui/ui_view.inc
4676 /purchasing/supplier_payment.php
4677 /purchasing/includes/purchasing_db.inc
4678 /purchasing/includes/db/supp_payment_db.inc
4679 /purchasing/includes/db/supp_trans_db.inc
4680 /sales/customer_payments.php
4681 /sales/includes/sales_db.inc
4682 /sales/includes/db/cust_trans_db.inc
4683 /sales/includes/db/payment_db.inc
4684 # [0000078] Fixed some reports with wrong exchange rates.
4685 $ /reporting/rep101.php
4686 /reporting/rep106.php
4687 /reporting/rep201.php
4688 /reporting/rep203.php
4689 /reporting/rep209.php
4690 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4691 $ /purchasing/supplier_invoice.php
4693 24-Oct-2008 Joe Hunt
4694 ! [0000077] Added a total before ending balance in trial balance (also in report)
4695 $ /gl/inquiry/gl_trial_balance.php
4696 /reporting/rep708.php
4697 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4698 /reporting/includes/class.pdf.inc
4699 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4700 $ /purchasing/supplier_invoice.php
4701 /purchasing/supplier_credit.php
4702 /purchasing/includes/ui/invoice_ui.inc
4704 ------------------------------- Release 2.0.4 --------------------------------------------
4705 23-Oct-2008 Joe Hunt
4707 25-Nov-2008 Joe Hunt
4708 ! Inserted Copyright Notice and fixed graphic items
4711 /admin/attachments.php
4713 /admin/change_current_user_password.php
4714 /admin/db/company_db.inc
4715 /admin/db/maintenence_db.inc
4716 /admin/db/printers_db.inc
4717 /admin/db/users_db.inc
4718 /admin/db/v_banktrans.inc
4719 /admin/db/voiding_db.inc
4720 /admin/display_prefs.php
4721 /admin/fiscalyears.php
4722 /admin/forms_setup.php
4724 /admin/inst_upgrade.php
4725 /admin/payment_terms.php
4726 /admin/print_profiles.php
4728 /admin/shipping_companies.php
4730 /admin/view_print_transaction.php
4731 /admin/void_transaction.php
4733 /gl/includes/ui/gl_bank_ui.inc
4734 /gl/includes/ui/gl_journal_ui.inc
4735 /gl/inquiry/bank_inquiry.php
4736 /gl/inquiry/tax_inquiry.php
4737 /gl/manage/bank_accounts.php
4738 /includes/ui/ui_controls.inc
4739 /reporting/includes/pdf_report.inc
4740 /reporting/rep709.php
4741 /sales/includes/ui/sales_credit_ui.inc
4744 24-Nov-2008 Janusz Dobrowolski
4745 + Added alias/foreign item codes and sales kits support.
4746 $ /applications/inventory.php
4747 /includes/ui/ui_lists.inc
4748 /inventory/prices.php
4749 /inventory/includes/inventory_db.inc
4750 /inventory/includes/db/items_category_db.inc
4751 /inventory/includes/db/items_db.inc
4752 /inventory/manage/items.php
4753 /inventory/includes/db/items_codes_db.inc (new)
4754 /inventory/manage/item_codes.php (new)
4755 /inventory/manage/sales_kits.php (new)
4756 /sales/includes/sales_db.inc
4757 /sales/includes/ui/sales_order_ui.inc
4758 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4759 $ /includes/db/inventory_db.inc
4760 /inventory/includes/item_adjustments_ui.inc
4761 /inventory/includes/stock_transfers_ui.inc
4762 /manufacturing/includes/work_order_issue_ui.inc
4763 /purchasing/includes/ui/po_ui.inc
4764 /sales/includes/ui/sales_credit_ui.inc
4765 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4766 $ /includes/ui/ui_input.inc
4767 # Fixed _vd() debug function for use also in ajax mode.
4768 $ /includes/ui/ui_view.inc
4769 ! Changed foreign column name to avoid mysql syntax problems, added category.
4772 # Fixed unconsistent units of measure.
4773 $ /sql/en_US-demo.sql
4776 24-Nov-2008 Joe Hunt
4777 ! Preparing for graphic Links
4779 /includes/ui/ui_input.inc
4780 /sales/sales_order_entry.php
4781 /sales/includes/ui/sales_order_ui.inc
4782 /themes/aqua/images/ok.gif
4783 /themes/cool/images/ok.gif
4784 /themes/default/images/ok.gif
4785 # Small layout bug in header2.inc
4786 $ /reporting/includes/header2.inc
4787 # Small layout bug in report bank statement
4788 $ /reporting/rep601.php
4789 # Restriction on links
4790 $ /sales/inquiry/customer_inquiry.php
4792 22-Nov-2008 Joe Hunt
4793 + Preparing for Graphic Links final.Optimized.
4795 /admin/create_coy.php
4796 /admin/inst_lang.php
4797 /admin/inst_module.php
4798 /dimensions/inquiry/search_dimensions.php
4799 /includes/ui/ui_controls.inc
4800 /includes/ui/ui_view.inc
4801 /includes/db_pager_view.inc
4802 /manufacturing/search_work_orders.php
4803 /purchasing/inquiry/po_search.php
4804 /purchasing/inquiry/po_search_completed.php
4805 /purchasing/inquiry/supplier_allocation_inquiry.php
4806 /purchasing/allocations/supplier_allocation_main.php
4807 /reporting/includes/reporting.inc
4808 /sales/allocations/customer_allocation_main.php
4809 /sales/inquiry/customer_allocation_inquiry.php
4810 /sales/inquiry/customer_inquiry.php
4811 /sales/inquiry/sales_orders_view.php
4812 /sales/inquiry/sales_deliveries_view.php
4813 /themes/default/images/receive.gif (new file)
4814 /themes/aquat/images/receive.gif (new file)
4815 /themes/cool/images/receive.gif (new file)
4818 21-Nov-2008 Joe Hunt
4819 + Preparing for Graphic Links instead of Text Links (user display option, default)
4820 (new field in 0_users, graphic_links)
4822 /admin/display_prefs.php
4823 /admin/create_coy.php
4824 /admin/inst_lang.php
4825 /admin/inst_module.php
4826 /admin/db/users_db.inc
4827 /includes/current_user.inc
4828 /includes/prefs/userprefs.inc
4829 /includes/ui/ui_controls.inc
4830 /includes/ui/ui_input.inc
4831 /includes/ui/ui_view.inc
4832 /reporting/includes/reporting.inc
4834 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4835 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4836 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4837 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4838 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4839 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4841 20-Nov-2008 Joe Hunt
4842 + Added new AGPL license file
4843 $ /doc/license.txt (new file)
4845 19-Nov-2008 Janusz Dobrowolski
4846 # Fixed error handling during database upgrade in normal and forced mode.
4847 $ /admin/db/maintenance_db.inc
4848 ! Additions needed for foreign item codes support.
4852 19-Nov-2008 Joe Hunt
4853 ! Changed the default header2.inc.
4854 $ /reporting/includes/header2.inc
4856 18-Nov-2008 Janusz Dobrowolski
4857 + System upgrade page for site admins
4858 $ /admin/db/maintenance_db.inc
4859 /applications/setup.php
4860 /admin/inst_upgrade.php (new)
4861 /sql/alter2.1.php (new)
4862 ! Added $tbpref parameter to get_user_prefs()
4863 $ /admin/db/company_db.inc
4864 # Next fixes to db_pager behaviour.
4865 $ /includes/db_pager.inc
4866 /includes/ui/db_pager_view.inc
4867 /dimensions/inquiry/search_dimensions.php
4868 /inventory/inquiry/stock_movements.php
4869 /manufacturing/search_work_orders.php
4870 /manufacturing/inquiry/where_used_inquiry.php
4871 /purchasing/allocations/supplier_allocation_main.php
4872 /purchasing/inquiry/po_search.php
4873 /purchasing/inquiry/po_search_completed.php
4874 /purchasing/inquiry/supplier_allocation_inquiry.php
4875 /purchasing/inquiry/supplier_inquiry.php
4876 /sales/allocations/customer_allocation_main.php
4877 /sales/inquiry/customer_allocation_inquiry.php
4878 /sales/inquiry/customer_inquiry.php
4879 /sales/inquiry/sales_deliveries_view.php
4880 /sales/inquiry/sales_orders_view.php
4882 16-Nov-2008 Janusz Dobrowolski
4883 ! Rewritten for paged query results.
4884 $ /inventory/inquiry/stock_movements.php
4885 + Added optional footer and header in db_pager, simplified usage.
4886 $ /includes/db_pager.inc
4887 /includes/ui/db_pager_view.inc
4889 $ /dimensions/inquiry/search_dimensions.php
4890 /manufacturing/search_work_orders.php
4891 /manufacturing/inquiry/where_used_inquiry.php
4892 /purchasing/inquiry/po_search.php
4893 /purchasing/inquiry/po_search_completed.php
4894 /purchasing/inquiry/supplier_allocation_inquiry.php
4895 /purchasing/inquiry/supplier_inquiry.php
4896 /sales/inquiry/customer_allocation_inquiry.php
4897 /sales/inquiry/customer_inquiry.php
4898 /sales/inquiry/sales_deliveries_view.php
4899 /sales/inquiry/sales_orders_view.php
4901 16-Nov-2008 Joe Hunt
4902 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4903 $ /admin/attachments.php (new file)
4904 /applications/setup.php
4905 /purchasing/supplier_credit,php
4906 /purchasing/supplier_invoice.php
4908 # Minor bug in view_print_transactions.php
4909 $ /admin/view_print_transactions.php
4911 15-Nov-2008 Joe Hunt
4912 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4915 /gl/includes/db/gl_db_bank_accounts.inc
4916 /gl/includes/ui/gl_bank_ui.inc
4917 /gl/includes/ui/gl_journal_ui.inc
4918 /includes/ui/ui_lists.inc
4920 15-Nov-2008 Joe Hunt
4921 + Added Tax Inquiry in Banking and General Ledger tab.
4922 $ /applications/generalledger.php
4923 /gl/inquiry/tax_inquiry.php (new file)
4925 14-Nov-2008 Joe Hunt
4926 + Added Sales Groups and Recurrent Invoices.
4927 $ /applications/customers.php
4928 /includes/ui/ui_lists.inc
4929 /reporting/includes/reporting.inc
4930 /reporting/rep108.php
4931 /sales/includes/db/branches_db.inc
4932 /sales/includes/db/sales_credit_db.inc
4933 /sales/includes/db/sales_delivery_db.inc
4934 /sales/includes/db/sales_invoice_db.inc
4935 /sales/inquiry/sales_orders_view.php
4936 /sales/manage/customer_branches.php
4937 /sales/manage/customers.php
4939 /sales/create_recurrent_invoices.php (new file)
4940 /sales/manage/recurrent_invoices.php (new file)
4941 /sales/manage/sales_groups.php (new file)
4943 13-Nov-2008 Janusz Dobrowolski
4944 ! Rewritten for paged query results.
4945 $ /dimensions/inquiry/search_dimensions.php
4946 # Removed obsolete dimension list submit_on_change option.
4947 $ /sales/includes/ui/sales_order_ui.inc
4948 /sales/credit_note_entry.php
4949 /sales/includes/ui/sales_credit_ui.inc
4951 12-Nov-2008 Janusz Dobrowolski
4952 ! Rewritten for paged query results.
4953 $ /manufacturing/search_work_orders.php
4954 /manufacturing/inquiry/where_used_inquiry.php
4955 /purchasing/allocations/supplier_allocation_main.php
4956 /sales/allocations/customer_allocation_main.php
4957 ! Code reorganization to reuse sql query by db_pager.
4958 /purchasing/includes/db/supp_trans_db.inc
4959 /purchasing/includes/db/suppalloc_db.inc
4960 /sales/includes/db/custalloc_db.inc
4961 ! Added $echo parameter to view_stock_status()
4962 $ /includes/ui/ui_view.inc
4963 # Fixed sql query (duplicated rows in query result)
4964 $ /sales/inquiry/customer_inquiry.php
4965 # Fixed bom selection via $_GET['stock_id']
4966 $ /manufacturing/manage/bom_edit.php
4968 12-Nov-2008 Joe Hunt
4969 ! Added dimension entries in delivery and invoice forms
4970 $ /includes/ui/ui_lists.inc
4971 /sales/credit_note_entry.php
4972 /sales/includes/cart_class.inc
4973 /sales/includes/db/cust_trans_db.inc
4974 /sales/includes/db/sales_credit_db.inc
4975 /sales/includes/db/sales_delivery_db.inc
4976 /sales/includes/db/sales_invoice_db.inc
4977 /sales/includes/db/sales_order_db.inc
4978 /sales/includes/sales_db.inc
4979 /sales/includes/ui/sales_credit_ui.inc
4980 /sales/includes/ui/sales_order_ui.inc
4981 /sales/sales_order_entry.php
4984 12-Nov-2008 Janusz Dobrowolski
4985 ! Changed db_pager API for inserted columns.
4986 $ /includes/db_pager.inc
4987 /includes/ui/db_pager_view.inc
4988 ! Fixed $cols according to api change.
4989 $ /purchasing/inquiry/supplier_inquiry.php
4990 /sales/inquiry/customer_allocation_inquiry.php
4991 /sales/inquiry/customer_inquiry.php
4992 /sales/inquiry/sales_deliveries_view.php
4993 /sales/inquiry/sales_orders_view.php
4994 ! Rewritten for paged query results.
4995 $ /purchasing/inquiry/po_search.php
4996 /purchasing/inquiry/po_search_completed.php
4997 /purchasing/inquiry/supplier_allocation_inquiry.php
4999 10-Nov-2008 Janusz Dobrowolski
5000 # Suppressed page update after import errors
5001 $ /admin/backups.php
5002 # More fail safe db_import()
5003 $ /admin/db/maintenance_db.inc
5004 # Added check for POS relations before account delete.
5005 $ /gl/manage/bank_accounts.php
5006 # Fixed for MySQL <4.0.18, removed bank_trans_types
5008 # Fixed page update after branch/customer change.
5009 $ /sales/includes/ui/sales_order_ui.inc
5011 10-Nov-2008 Joe Hunt
5012 ! changing the default.css style sheets to handle the new navibar/buttons
5013 $ /themes/default/default.css
5014 /themes/aqua/default.css
5015 /themes/cool/default.css
5016 /themes/cool/images/sort_asc.gif
5017 /themes/cool/images/sort_desc.gif
5019 10-Nov-2008 Joe Hunt
5020 ! Changed Bank Statement Report in accourding to Bank Account Change
5021 $ /reporting/rep601.php
5022 /reporting/includes/reports_classes.inc
5023 # Removed Type header from bank inquiry.
5024 /gl/inquiry/bank_inquiry.php
5026 09-Nov-2008 Janusz Dobrowolski
5027 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5028 $ /applications/generalledger.php
5029 /gl/bank_transfer.php
5031 /gl/includes/db/gl_db_bank_accounts.inc
5032 /gl/includes/db/gl_db_bank_trans.inc
5033 /gl/includes/db/gl_db_banking.inc
5034 /gl/includes/db/gl_db_trans.inc
5035 /gl/includes/ui/gl_bank_ui.inc
5036 /gl/inquiry/bank_inquiry.php
5037 /gl/manage/bank_accounts.php
5038 /gl/view/bank_transfer_view.php
5039 /gl/view/gl_deposit_view.php
5040 /gl/view/gl_payment_view.php
5041 /includes/banking.inc
5042 /includes/data_checks.inc
5044 /includes/ui/ui_lists.inc
5045 /purchasing/supplier_payment.php
5046 /purchasing/includes/db/supp_payment_db.inc
5047 /purchasing/includes/db/supp_trans_db.inc
5048 /purchasing/view/view_supp_payment.php
5049 /sales/customer_payments.php
5050 /sales/includes/db/payment_db.inc
5051 /sales/includes/db/sales_invoice_db.inc
5052 /sales/view/view_receipt.php
5054 ! Fixed session name for multiuser debuging tests.
5055 /includes/lang/language.php
5056 ! Preparing to paged table view in customer_allocation_main.php
5057 $ /sales/includes/db/cust_trans_db.inc
5058 /sales/includes/db/custalloc_db.inc
5059 # Small fix to avoid sql conflicts
5060 $ /sales/includes/db/sales_points_db.inc
5061 # Changes to POS addition related to above changes.
5062 $ /includes/ui/ui_lists.inc
5063 /sales/includes/db/sales_points_db.inc
5064 /sales/manage/sales_points.php
5067 09-Nov-2008 Joe Hunt
5068 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5069 $ /includes/ui/ui_lists.inc
5070 /includes/ui/ui_input.inc
5072 /gl/includes/db/gl_db_bank_accounts.inc
5073 /gl/includes/ui/gl_bank_ui.inc
5074 /gl/manage/gl_quick_entries.php
5075 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5078 08-Nov-2008 Janusz Dobrowolski
5079 ! Rewritten for paged query results.
5080 $ /purchasing/inquiry/supplier_inquiry.php
5081 # Fixed broken table content after customer selector change.
5082 $ /sales/inquiry/customer_allocation_inquiry.php
5083 /sales/inquiry/customer_inquiry.php
5084 /sales/inquiry/sales_deliveries_view.php
5085 /sales/inquiry/sales_orders_view.php
5087 05-Nov-2008 Janusz Dobrowolski
5088 ! Changed dbpager API.
5089 $ /includes/ui/db_pager_view.inc
5090 # Polishing db_pager code.
5091 $ /includes/db_pager.inc
5092 + Added array_replace() and array_append() helpers.
5093 $ /includes/main.inc
5094 # Fixed multiply sales document view links.
5095 $ /includes/ui/ui_view.inc
5096 ! Rewritten for paged query results.
5097 $ /sales/inquiry/customer_allocation_inquiry.php
5098 /sales/inquiry/customer_inquiry.php
5099 /sales/inquiry/sales_deliveries_view.php
5101 $ /sales/inquiry/sales_orders_view.php
5103 04-Nov-2008 Janusz Dobrowolski
5104 + Added db_pager widget for paged/sorted sql query display.
5105 $ /includes/db_pager.inc (New)
5106 /includes/ui/db_pager_view.inc (New)
5107 /themes/aqua/images/sort_asc.gif (New)
5108 /themes/aqua/images/sort_desc.gif (New)
5109 /themes/aqua/images/sort_none.gif (New)
5110 /themes/cool/images/sort_asc.gif (New)
5111 /themes/cool/images/sort_desc.gif (New)
5112 /themes/cool/images/sort_none.gif (New)
5113 /themes/default/images/sort_asc.gif (New)
5114 /themes/default/images/sort_desc.gif (New)
5115 /themes/default/images/sort_none.gif (New)
5116 /themes/default/default.css
5117 /themes/aqua/default.css
5118 + Added query size user preference.
5119 $ /admin/display_prefs.php
5120 /admin/db/users_db.inc
5121 /includes/current_user.inc
5122 /includes/prefs/userprefs.inc
5124 + Added helper functions for array manipulation.
5125 $ /includes/main.inc
5126 + Added mysql_fetch_assoc() wrapper.
5127 $ /includes/db/connect_db.inc
5128 ! Paged query result.
5129 $ /sales/inquiry/sales_orders_view.php
5130 # Two smaller fixes.
5133 31-Oct-2008 Janusz Dobrowolski
5134 + POS and cash sale support.
5136 /admin/db/users_db.inc
5137 /applications/setup.php
5138 /includes/current_user.inc
5139 /includes/ui/ui_lists.inc
5140 /sales/sales_order_entry.php
5141 /sales/includes/cart_class.inc
5142 /sales/includes/sales_db.inc
5143 /sales/includes/ui/sales_order_ui.inc
5144 /sales/manage/sales_points.php (New)
5145 /sales/includes/db/sales_points_db.inc (New)
5146 /sales/includes/cart_class.inc
5147 /sales/includes/db/sales_invoice_db.inc
5148 /sales/includes/db/sales_order_db.inc
5150 # Fixed focus after error display.
5152 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5153 $ /reporting/includes/tcpdf.php
5154 # Fixed sign in payment view.
5155 $ /sales/view/view_receipt.php
5156 # Fixed missing hotkeys support for print links.
5157 $ /reporting/includes/reporting.inc
5159 30-Oct-2008 Joe Hunt
5160 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5161 $ /applications/generalledger.php
5162 /includes/data_checks.inc
5164 /includes/ui/ui_lists.inc
5166 /gl/includes/db/gl_db_bank_accounts.inc
5167 /gl/includes/ui/gl_bank_ui.inc
5168 /gl/manage/gl_quick_entries.php
5169 /sales/manage/customer_branches.php
5170 ! New table, 0_quick_entries
5172 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5173 $ /gl/manage/gl_accounts.php
5175 24-Oct-2008 Janusz Dobrowolski
5176 ! Added hotkeys to final menu options.
5177 $ /dimensions/dimension_entry.php
5178 /gl/bank_transfer.php
5181 /inventory/adjustments.php
5182 /inventory/transfers.php
5183 /manufacturing/work_order_add_finished.php
5184 /manufacturing/work_order_issue.php
5185 /manufacturing/work_order_release.php
5186 /purchasing/po_entry_items.php
5187 /purchasing/po_receive_items.php
5188 /purchasing/supplier_payment.php
5189 /sales/credit_note_entry.php
5190 /sales/customer_credit_invoice.php
5191 /sales/customer_invoice.php
5192 /sales/customer_payments.php
5193 /sales/sales_order_entry.php
5194 # Fixed TCPDF errors display.
5195 $ /reporting/includes/tcpdf.php
5196 # Fixed page position after message display.
5199 23-Oct-2008 Janusz Dobrowolski
5200 + Improved report module performance, also usable without javascript.
5201 $ /reporting/reports_main.php
5202 /reporting/includes/class.pdf.inc
5203 /reporting/includes/pdf_report.inc
5204 /reporting/includes/reports_classes.inc
5205 /reporting/includes/header2.inc
5206 + Hotkey support for viewer links.
5207 $ /includes/ui/ui_view.inc
5209 + Added purchase order printing after entry.
5210 $ /purchasing/po_entry_items.php
5211 + Added hotkeys to credit note final menu.
5212 $ /sales/credit_note_entry.php
5213 # Fixed submit button for IE7
5214 $ /includes/ui/ui_input.inc
5215 # Fixed ajax popup flicker.
5217 # Fix after 2.0.4 merge
5218 $ /sales/inquiry/sales_orders_view.php
5220 23-Oct-2008 Joe Hunt
5221 ! Merging the changes up to 2-0-4
5222 $ /purchasing/supplier_invoice.php
5223 /purchasing/supplier_credit.php
5224 /purchasing/includes/db/invoice_db.inc
5225 /purchasing/includes/db/grn_db.inc
5226 /purchasing/includes/ui/invoice_ui.inc
5227 /purchasing/supplier_invoice_grns.php (File removed)
5228 /purchasing/supplier_credit_grns.php (File removed)
5229 /purchasing/supplier_trans_gl.php (File removed)
5230 /gl/inquiry/gl_trial_balance.php
5231 /gl/inquiry/gl_account_inquiry.php
5232 /reporting/rep704.php
5233 /reporting/rep708.php
5235 /sales/includes/ui/sales_order_ui.inc
5236 /sales/inquiry/sales_orders_view.php
5238 20-Oct-2008 Janusz Dobrowolski
5239 # Fix for pdf reports (php 5.2.4 issue)
5240 $ /reporting/includes/pdf_report.inc
5242 19-Oct-2008 Janusz Dobrowolski
5243 + User interface mode (full vs fallback) detected and set on login
5245 /includes/current_user.inc
5246 /includes/session.inc
5247 /includes/ui/ui_input.inc
5248 /includes/ui/ui_lists.inc
5249 + More sales documents available for printing from inquiry page.
5250 $ /sales/inquiry/customer_inquiry.php
5251 /reporting/includes/header2.inc
5252 ! Changed version info.
5254 # Fixed ajax popup/redirection.
5255 $ /reporting/includes/pdf_report.inc
5258 17-Oct-2008 Janusz Dobrowolski
5259 + Added ajax request indicator.
5261 /themes/aqua/renderer.php
5262 /themes/aqua/images/ajax-loader.gif (new)
5263 /themes/cool/renderer.php
5264 /themes/cool/images/ajax-loader.gif (new)
5265 /themes/default/renderer.php
5266 /themes/default/images/ajax-loader.gif (new)
5267 + Added optional popup for pdf reports display.
5268 $ /admin/display_prefs.php
5270 /admin/db/users_db.inc
5271 /includes/current_user.inc
5272 /includes/prefs/userprefs.inc
5273 /reporting/includes/pdf_report.inc
5275 # Changed message for missing currency rate.
5276 $ /includes/banking.inc
5277 # Fixed submit/button behaviour.
5279 # Fixed canceling order.
5280 $ /sales/sales_order_entry.php
5282 $ /themes/aqua/default.css
5283 # Fixed pdf_debug mode
5284 $ /reporting/includes/reporting.inc
5285 /reporting/includes/reports_classes.inc
5287 15-Oct-2008 Janusz Dobrowolski
5288 + Added remote printing support
5289 $ /admin/print_profiles.php (new)
5290 /admin/printers.php (new)
5291 /admin/db/printers_db.inc (new)
5292 /reporting/prn_redirect.php (new)
5293 /reporting/includes/printer_class.inc (new)
5294 /sql/alter2.1.sql (new)
5296 /admin/display_prefs.php
5298 /admin/db/users_db.inc
5299 /applications/setup.php
5300 /includes/current_user.inc
5301 /includes/prefs/userprefs.inc
5302 /includes/ui/ui_lists.inc
5305 /reporting/rep109.php
5306 /reporting/reports_main.php
5307 /reporting/includes/pdf_report.inc
5308 /reporting/includes/reporting.inc
5309 /reporting/includes/reports_classes.inc
5310 !Fixes related to changed printing api.
5311 $ /admin/view_print_transaction.php
5312 /purchasing/inquiry/po_search.php
5313 /purchasing/inquiry/po_search_completed.php
5314 /sales/customer_credit_invoice.php
5315 /sales/customer_delivery.php
5316 /sales/customer_invoice.php
5317 /sales/sales_order_entry.php
5318 /sales/inquiry/customer_inquiry.php
5319 /sales/inquiry/sales_deliveries_view.php
5320 /sales/inquiry/sales_orders_view.php
5321 + Added optional id parameter for label helpers; added value for buttons.
5322 $ /includes/ui/ui_input.inc
5323 + Added ajax popup screen command.
5324 $ /includes/ajax.inc
5325 # Skipping index.php file during flush_dir()
5326 $ /includes/main.inc
5328 06-Oct-2008 Janusz Dobrowolski
5329 + Menu hotkeys system implementation.
5330 $ /includes/page/header.inc
5331 /includes/ui/ui_controls.inc
5332 /includes/ui/ui_input.inc
5333 /js/JsHttpRequest.js
5336 /reporting/includes/reports_classes.inc
5337 /sales/sales_order_entry.php
5338 /sales/manage/customers.php
5339 /themes/aqua/default.css
5340 /themes/aqua/renderer.php
5341 /themes/cool/default.css
5342 /themes/cool/renderer.php
5343 /themes/default/default.css
5344 /themes/default/renderer.php
5345 + Access keys added to menu options strings.
5347 /applications/customers.php
5348 /applications/dimensions.php
5349 /applications/generalledger.php
5350 /applications/inventory.php
5351 /applications/manufacturing.php
5352 /applications/setup.php
5353 /applications/suppliers.php
5354 /reporting/reports_main.php
5356 ------------------------------- Release 2.0.3 --------------------------------------------
5357 06-Oct-2008 Joe Hunt
5360 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5361 $ /inventory/inquiry/stock_movements.php
5363 05-Oct-2008 Janusz Dobrowolski
5364 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5365 $ /sales/includes/cart_class.inc
5366 /sales/includes/sales_db.inc
5367 /sales/includes/db/sales_credit_db.inc
5368 /sales/includes/db/sales_delivery_db.inc
5369 /sales/includes/db/sales_invoice_db.inc
5370 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5371 $ /sales/manage/customers.php
5373 04-Oct-2008 Joe Hunt
5374 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5375 $ /admin/db/voiding_db.inc
5376 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5377 $ /inventory/includes/db/item_adjust_db.inc
5379 01-Oct-2008 Joe Hunt
5380 # When deleting the last module in FA a parce error arose:
5381 $ /admin/inst_module.php
5382 /admin/inst_lang.php
5384 30-Sep-2008 Janusz Dobrowolski
5385 # Bug [0000067] Settled supplier documents were displayed as overdued.
5386 $ /purchasing/inquiry/supplier_inquiry.php
5387 /purchasing/inquiry/supplier_allocation_inquiry.php
5388 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5389 $ /sales/allocations/customer_allocation_main.php
5391 29-Sep-2008 Janusz Dobrowolski
5392 # Bug [0000065] Changing item type during adding new item caused record reset.
5393 $ /inventory/manage/items.php
5395 26-Sep-2008 Joe Hunt
5396 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5397 $ /sales/includes/db/sales_credit_db.inc
5399 26-Sep-2008 Janusz Dobrowolski
5400 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5401 $ /sales/includes/db/sales_delivery_db.inc
5403 25-Sep-2008 Joe Hunt
5404 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5405 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5407 /includes/db/comments_db.inc
5408 /inventory/cost_update.php
5409 /purchasing/includes/db/supp_trans_db.inc
5410 /sales/includes/db/cust_trans_db.inc
5411 # Bug [0000060] table prefix error message and inconsistency at install
5412 $ /admin/db/maintenance_db.inc
5415 # Bug [0000061] Delivery Modifitication (standard cost change)
5416 $ /sales/includes/db/sales_delivery_db.inc
5418 ------------------------------- Release 2.0.2 --------------------------------------------
5419 23-Sep-2008 Joe Hunt
5422 ! Increased time_out to 3 minutes.
5425 23-Sep-2008 Joe Hunt
5426 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5427 $ /sales/sales_order_entry.php
5429 21-Sep-2008 Janusz Dobrowolski
5430 + Added submit_on_change option for date fields
5431 $ /includes/ui/ui_input.inc
5432 + Automatic exchange rate update after document date change
5433 $ /gl/bank_transfer.php
5435 /gl/includes/db/gl_db_rates.inc
5436 /gl/includes/ui/gl_bank_ui.inc
5437 /includes/banking.inc
5438 /includes/ui/ui_view.inc
5439 /purchasing/supplier_payment.php
5440 /sales/customer_payments.php
5441 /sales/includes/cart_class.inc
5442 # Sales/purchase terms update after document date change [0000058]
5443 $ /purchasing/includes/ui/invoice_ui.inc
5444 /purchasing/includes/ui/po_ui.inc
5445 /sales/customer_invoice.php
5446 # Fixed edit line total, price update after date change
5447 $ /sales/includes/ui/sales_credit_ui.inc
5448 /sales/includes/ui/sales_order_ui.inc
5449 # Fixed unneeded page reload on enter key in text inputs
5451 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5452 $ /includes/lang/language.php
5453 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5454 $ /includes/ui/ui_view.inc
5455 ! Default delivery required by changed to 1 day.
5456 $ /includes/prefs/sysprefs.inc
5458 $ /sales/includes/sales_db.inc
5460 20-Sep-2008 Joe Hunt
5461 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5462 $ /admin/gl_setup.php
5463 /admin/db/company_db
5464 /includes/banking.inc
5465 /purchasing/allocations/supplier_allocate.php
5466 /purchasing/includes/db/suppalloc_db.inc
5467 /sales/allocations/customer_allocate.php
5468 /sales/includes/db/custalloc_db.inc
5469 /sales/includes/db/payment_db.inc
5470 /sales/includes/db/sales_credit_db.inc
5471 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5472 /reporting/includes/tcpdf.php
5473 ! Layout adjustments
5474 /dimensions/includes/dimensions_ui.inc
5475 /dimensions/view/view_dimension.php
5476 /inventory/view/view_adjustment.php
5477 /manufacturing/view/work_order_view.php
5479 18-Sep-2008 Janusz Dobrowolski
5480 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5482 /includes/ui/ui_controls.inc
5483 /includes/ui/ui_input.inc
5484 /includes/ui/ui_lists.inc
5486 + Add/view on F4 in customer/supplier selectors
5488 + Add/view on F4 in supplier/items selectors
5489 $ /purchasing/po_entry_items.php
5490 /inventory/manage/items.php
5491 + Add/view on F4 in supplier selector
5492 $ /purchasing/supplier_credit.php
5493 /purchasing/supplier_invoice.php
5494 /purchasing/supplier_payment.php
5495 /purchasing/allocations/supplier_allocation_main.php
5496 /purchasing/manage/suppliers.php
5497 /inventory/purchasing_data.php
5498 + Add/view on F4 in customer selector
5499 /sales/credit_note_entry.php
5500 /sales/customer_payments.php
5501 /sales/sales_order_entry.php
5502 /sales/allocations/customer_allocation_main.php
5503 /sales/includes/ui/sales_credit_ui.inc
5504 /sales/includes/ui/sales_order_ui.inc
5505 /sales/manage/customer_branches.php
5506 /sales/manage/customers.php
5507 # Syntax error introduced in previous update fixed
5508 $ /inventory/prices.php
5509 # Fixed retreiving of exchange rates [0000057]
5510 $ /gl/manage/exchange_rates.php
5511 /includes/banking.inc
5512 /includes/ui/ui_view.inc
5514 18-Sep-2008 Joe Hunt
5515 + New Report - Bank Statement.
5516 $ /reporting/reports_main.php
5517 /reporting/rep601.php (new file)
5519 17-Sep-2008 Joe Hunt
5520 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5521 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5522 $ /reporting/includes/tcpdf.php
5523 ! Inventory column option in Report Stock Sheet Check.
5524 $ /reporting/reports_main.php
5525 /reporting/rep303.php
5527 11-Sep-2008 Janusz Dobrowolski
5528 # Fixed slash quotation problems on direct POST values display.
5529 $ /includes/session.inc
5530 /includes/db/connect_db.inc
5531 # Added missing db_escape on person_id.
5532 $ /gl/includes/db/gl_db_bank_trans.inc
5533 /gl/includes/db/gl_db_trans.inc
5534 # Added error message and suppressed db update on failed ECB exchange rate read.
5535 $ /includes/ui/ui_view.inc
5537 10-Sep-2008 Janusz Dobrowolski
5538 # Fixed company folders renaming after company remove.
5539 $ /admin/create_coy.php
5540 # Fixed list selectors' behaviour during search.
5541 $ /includes/ui/ui_lists.inc
5542 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5543 $ /inventory/cost_update.php
5544 /inventory/prices.php
5545 /inventory/purchasing_data.php
5546 /inventory/reorder_level.php
5547 /inventory/includes/item_adjustments_ui.inc
5548 /inventory/includes/stock_transfers_ui.inc
5549 /inventory/inquiry/stock_status.php
5550 /inventory/manage/items.php
5551 /manufacturing/includes/work_order_issue_ui.inc
5552 /manufacturing/inquiry/where_used_inquiry.php
5553 /purchasing/includes/ui/po_ui.inc
5554 /sales/includes/ui/sales_credit_ui.inc
5555 /sales/includes/ui/sales_order_ui.inc
5557 09-Sep-2008 Joe Hunt
5558 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5559 $ /purchasing/includes/db/invoice_db.inc
5561 ------------------------------- Release 2.0.1 --------------------------------------------
5562 07-Sep-2008 Joe Hunt
5566 05-Sep-2008 Janusz Dobrowolski
5567 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5568 $ /sales/includes/sales_db.inc
5569 /sales/includes/db/sales_credit_db.inc
5570 ! Obsolete code removed
5571 $ /sales/customer_credit_invoice.php
5573 05-Sep-2008 Joe Hunt
5574 # Bug [0000053] Missing GL postings on item issue on Work Order
5575 $ /manufacturing/includes/db/work_order_quick_db.inc
5576 /manufacturing/includes/db/work_order_issues_db.inc
5577 /manufacturing/includes/db/work_order_produce_items_db.inc
5578 ! Bad layout in aging on report Statements
5579 $ /reporting/rep108.php
5581 04-Sep-2008 Joe Hunt
5582 # Bug [0000050] Invoice no. on all sales reports
5583 $ /reporting/includes/doctext.inc
5584 /reporting/includes/doctext2.inc
5586 04-Sep-2008 Joe Hunt
5587 # Bug [0000052] Inventory Valuation Report
5588 $ /reporting/rep301.php
5590 04-Sep-2008 Joe Hunt
5591 # Bug [0000047] Not possible to view delivery sequence
5592 $ /purchasing/supplier_credit_grns.php
5593 /purchasing/supplier_invoice_grns.php
5594 /purchasing/includes/db/grn_db.inc
5595 /purchasing/includes/ui/invoice_ui.inc
5596 /purchasing/view/view_po.php
5597 /purchasing/view/view_supp_credit.php
5598 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5599 $ /sales/includes/db/sales_credit_db.inc
5601 03-Sep-2008 Janusz Dobrowolski
5602 # Fixed fatal error handling in php5
5603 $ /includes/errors.inc
5604 /includes/session.inc
5605 # Fixed display of errors while saving sales documents
5606 $ /sales/sales_order_entry.php
5608 03-Sep-2008 Joe Hunt
5609 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5610 $ /inventory/inquiry/stock_movements.php
5611 /purchasing/includes/db/grn_db.inc
5612 /purchasing/includes/invoice_db.inc
5614 03-Sep-2008 Joe Hunt
5615 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5616 # Bug [0000044] Standard Cost error on credit note
5617 $ /inventory/includes/db/items_adjust_db.inc
5618 /purchasing/includes/db/grn_db.inc
5619 /purchasing/includes/invoice_db.inc
5620 # Bug [0000045] Cannot close fiscal year
5621 $ /admin/fiscalyears.php
5622 # Update screen bug in Bank Account Inquiry.
5623 $ /gl/inquiry/bank_inquiry.php
5625 02-Sep-2008 Joe Hunt
5626 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5627 $ /reporting/includes/reports_classes.inc
5628 $ /reporting/rep702.php
5630 01-Sep-2008 Joe Hunt
5631 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5632 $ /lang/new_language_template/LC_MASSAGES/empty.po
5633 /lang/en_US/LC_MESSAGES/en_US.mo
5635 31-Aug-2008 Janusz Dobrowolski
5636 + Added ajax support for file uploading
5638 # Final fix for logo file upload
5639 $ /admin/company_preferences.php
5640 # Fixed item image file upload
5641 $ /inventory/manage/items.php
5643 30-Aug-2008 Janusz Dobrowolski
5644 ! Up to date translation file
5645 $ /lang/new_language_template/LC_MASSAGES/empty.po
5646 # Fixed broken &'s in backup files [0000040]
5647 $ /admin/db/maintenance_db.inc
5648 # Temporary fix (sync page reload) for uploading logo file
5649 $ /admin/company_preferences.php
5650 -------------------------------2.0 Final --------------------------------------------
5651 21_aug-2008 Joe Hunt
5652 ! config.php file. Version changed to 2.0
5654 ! Set time out to 120 seconds.
5656 # Removed js warnings on index pages
5659 20-Aug-2008 Joe Hunt
5660 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5661 $ /includes/db/inventory_db.inc
5662 /purchase/includes/db/grn_db.inc
5663 /purchase/includes/db/invoice_db.inc
5666 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5667 $ /admin/db/voiding_db.inc
5668 # Fixing a minor bug in grn_db.inc
5669 $ /purchasing/includes/db/grn_db.inc
5671 19-Aug-2008 Joe Hunt
5672 # Fixed some color conversion problems in the new PDF Engine
5673 $ /reporting/includes/pdf_report.inc
5674 /reporting/includes/class.pdf.inc
5676 19-Aut-2008 Joe Hunt
5677 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5678 /reporting/includes/pdf_report.inc
5679 /reporting/includes/header2.inc (This is important to download too!)
5681 19-Aug-2008 Joe Hunt
5682 ! Replacing the PDF Engine with a slightly modified TCPDF
5683 $ /reporting/fonts/helvetica*.php (new php files)
5684 /reporting/fonts/*.atm files removed
5685 /reporting/includes/pdf_report.inc (changed)
5686 /reporting/includes/class.pdf.inc (changed)
5687 /reporting/includes/barcodes.php (new file)
5688 /reporting/includes/htmlcolors.php (new file)
5689 /reporting/includes/html_entity_decode_php4.php (new file)
5690 /reporting/includes/tcpdf.php (new file, the PDF engine)
5691 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5693 18-Aug-2008 Joe Hunt
5694 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5695 that this can not be done.
5696 $ /admin/db/voiding_db.inc
5698 18-Aug-2008 Joe Hunt
5699 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5700 $ /purchase/includes/db/grn_db.inc
5701 /purchase/includes/db/invoice_db.inc
5703 16-Aug-2008 Janusz Dobrowolski
5704 # Fixed first supplier add confirmation [0000039].
5705 $ /purchasing/manage/suppliers.php
5706 # Fixed entering direct documents with date in the past [0000036]
5707 $ /sales/customer_delivery.php
5708 /sales/includes/cart_class.inc
5709 # Fixed date_picker caching in debug mode
5710 $ /includes/ui/ui_view.inc
5711 # Some focus fixes after user entry error
5712 $ /sales/manage/credit_status.php
5713 /sales/manage/customer_branches.php
5714 /sales/manage/sales_areas.php
5715 /sales/manage/sales_people.php
5717 08-Aug-2008 Joe Hunt
5718 # Wrong email-adress field taken when emailing documents [0000035].
5719 $ /sales/includes/db/cust_trans_db.inc
5721 02-Aug-2008 Joe Hunt
5722 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5723 $ /sales/manage/customer_branches.php
5725 01-Aug-2008 Joe Hunt
5726 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5727 $ /sales/includes/db/customers_db.inc
5728 /sales/includes/db/sales_credit_db.inc
5729 /sales/includes/db/sales_delivery_db.inc
5730 /sales/includes/db/sales_invoice_db.inc
5732 31-Jul-2008 Joe Hunt
5733 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5736 30-Jul-2008 Joe Hunt
5737 ! Currency selection in Price Listing Report
5738 $ /reporting/rep104.php
5739 /reporting/reports_main.php
5741 28-Jul-2008 Janusz Dobrowolski
5742 # Fixed control buttons reset after record deletion.
5743 $ /admin/fiscalyears.php
5744 /admin/payment_terms.php
5745 /admin/shipping_companies.php
5746 /gl/manage/bank_accounts.php
5747 /gl/manage/currencies.php
5748 /gl/manage/gl_account_classes.php
5749 /gl/manage/gl_account_types.php
5750 /inventory/manage/item_categories.php
5751 /inventory/manage/item_units.php
5752 /inventory/manage/locations.php
5753 /inventory/manage/movement_types.php
5754 /manufacturing/manage/work_centres.php
5755 /sales/manage/credit_status.php
5756 /sales/manage/customer_branches.php
5757 /sales/manage/sales_areas.php
5758 /sales/manage/sales_people.php
5759 /sales/manage/sales_types.php
5760 /taxes/item_tax_types.php
5761 /taxes/tax_groups.php
5762 /taxes/tax_types.php
5764 27-Jul-2008 Janusz Dobrowolski
5765 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5766 $ /includes/ui/ui_controls.inc
5767 /includes/ui/ui_input.inc
5768 /inventory/manage/item_units.php
5769 # Fixed focus setting on multi-form pages.
5772 $ /manufacturing/work_order_release.php
5774 26-Jul-2008 Janusz Dobrowolski
5775 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5777 /admin/create_coy.php
5778 /admin/inst_lang.php
5779 /admin/inst_module.php
5780 /includes/current_user.inc
5782 /admin/fiscalyears.php
5784 25-Jul-2008 Joe Hunt
5786 $ /includes/page/header.inc
5787 /manufacturing/work_order_release.php
5789 25-Jul-2008 Joe Hunt
5790 # Default application setting does not work [0000034]
5791 $ /includes/page/header.inc
5793 25-Jul-2008 Joe Hunt
5794 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5797 25-Jul-2008 Joe Hunt
5798 # Missing GL transactions when producing advanced manufacturing [0000032].
5799 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5801 24-Jul-2008 Janusz Dobrowolski
5802 + Added fatal error handling during ajax calls - [0000003] closed
5803 $ includes/session.inc
5804 # Fixed hints for lists without submit [0000026]
5805 $ includes/ui/ui_lists.inc
5806 # Removed not used file (related to [0000023])
5809 24-Jul-2008 Joe Hunt
5810 # Pressing the link in the meta_forward function may result in a blank page.
5811 $ /includes/ui/ui_controls.inc
5813 23-Jul-2008 Joe Hunt
5814 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5816 /gl/includes/gl_bank_ui.inc
5818 22-Jul-2008 Janusz Dobrowolski
5819 # Corrected backup maintenance page display during script download.
5820 $ /admin/backups.php
5822 20-Jul-2008 Janusz Dobrowolski
5823 # Corrected reports page display after yesterday change.
5824 $ /reporting/reports_main.php
5826 19-Jul-2008 Janusz Dobrowolski
5827 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5828 $ /admin/backups.php
5829 /reporting/reports_main.php
5830 + Support for js only divs/pages.
5831 $ /includes/main.inc
5832 /includes/ui/ui_controls.inc
5834 # Fixed page usability in non-js mode.
5835 $ /sales/inquiry/sales_orders_view.php
5836 # Small table view fix
5837 $ /admin/inst_lang.php
5839 18-Jul-2008 Janusz Dobrowolski
5840 + Added optional processing progressbar for submit buttons
5841 $ /includes/ui/ui_input.inc
5842 /includes/ui/ui_lists.inc
5844 /themes/aqua/images/progressbar.gif (new)
5845 /themes/cool/images/progressbar.gif (new)
5846 /themes/default/images/progressbar.gif (new)
5847 # Fixed database error after empty supplier search result [0000022]
5848 $ /purchasing/supplier_credit.php
5849 /purchasing/supplier_invoice.php
5850 # Fixed focus after update
5851 $ /admin/company_preferences.php
5852 # Fixed message typo.
5853 $ /admin/create_coy.php
5854 # Fixed line edition layout
5855 $ /inventory/includes/item_adjustments_ui.inc
5857 18-Jul-2008 Joe Hunt
5858 # Parse error fixed [0000021] in customer_credit_invoice.php
5859 $ /sales/customer_credit_invoice.php
5861 15-Jul-2008 Janusz Dobrowolski
5862 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5863 $ /sales/customer_delivery.php
5865 14-Jul-2008 Janusz Dobrowolski
5866 # Fixed bug [0000017] - error while checking qoh
5867 $ /includes/ui/items_cart.inc
5868 /manufacturing/work_order_issue.php
5870 $ /gl/manage/gl_accounts.php
5872 13-Jul-2008 Joe Hunt
5873 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5874 $ /reporting/rep709.php
5876 12-Jul-2008 Joe Hunt
5877 ! Rewrite of Tax Report (rep709.php).
5878 $ /reporting/rep709.php
5880 09-Jul-2008 Janusz Dobrowolski
5881 # Corrections to maximum input lengths
5882 $ /gl/manage/bank_accounts.php
5883 /gl/manage/gl_account_classes.php
5884 # Fixed spare Back link on restricted pages
5885 $ /includes/session.inc
5886 # Fixed bank_account_types_list()
5887 $ /includes/ui/ui_lists.inc
5888 # Fixed warning about unexisting POST var
5889 $ /sales/manage/customers.php
5891 08-Jul-2008 Janusz Dobrowolski
5892 # Added validation of entered quantities
5893 $ /sales/customer_credit_invoice.php
5894 # Fixed ajax update (0000015) and quantity checks
5895 $ /sales/customer_delivery.php
5896 /sales/customer_invoice.php
5897 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5898 $ /sales/includes/db/sales_delivery_db.inc
5899 /sales/includes/db/sales_invoice_db.inc
5900 /sales/includes/sales_db.inc
5901 # Fixed setting document date to Today()
5902 $ /sales/includes/cart_class.inc
5904 08-Jul-2008 Joe Hunt
5905 + Addition in test of duplicate fiscal year
5906 $ /admin/fiscalyears.php
5908 07-Jul-2008 Joe Hunt
5909 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5910 $ /sales/manage/sales_types.php
5912 07-Jul-2008 Janusz Dobrowolski
5914 $ /admin/fiscalyears.php
5915 /inventory/purchasing_data.php
5916 # Corrected factor parameter checking (fixes 00000012)
5917 $ /sales/includes/sales_db.inc
5918 ! Changed selector for fiscal year functions to id
5919 $ /admin/db/company_db.inc
5920 # Checking options parameter for combos
5921 $ /includes/ui/ui_lists.inc
5923 06-Jul-2008 Janusz Dobrowolski
5925 $ /admin/view_print_transaction.php
5926 /admin/void_transaction.php
5927 /dimensions/dimension_entry.php
5928 /manufacturing/work_order_entry.php
5929 /manufacturing/manage/bom_edit.php
5930 /sales/manage/customer_branches.php
5931 + Default value calculated for new prices
5932 $ /inventory/prices.php
5933 + Optional default value for input_num()
5934 $ /includes/ui/ui_input.inc
5935 + Submit on change option for currency lists
5936 $ /includes/ui/ui_lists.inc
5937 # factor parameter in get_price() is now optional
5938 $ /sales/includes/sales_db.inc
5939 # Smaller fix to ajax page content update
5940 $ /sales/manage/customers.php
5942 05-Jul-2008 Janusz Dobrowolski
5944 $ /admin/change_current_user_password.php
5945 /admin/company_preferences.php
5946 /admin/forms_setup.php
5948 /admin/payment_terms.php
5949 /admin/shipping_companies.php
5951 /inventory/manage/item_categories.php
5952 /inventory/manage/item_units.php
5953 /inventory/manage/locations.php
5954 /inventory/manage/movement_types.php
5955 /manufacturing/manage/work_centres.php
5956 /sales/manage/credit_status.php
5957 /sales/manage/sales_areas.php
5958 /sales/manage/sales_people.php
5959 /sales/manage/sales_types.php
5960 /taxes/item_tax_types.php
5961 /taxes/tax_groups.php
5962 /taxes/tax_types.php
5964 $ /gl/manage/bank_accounts.php
5965 /gl/manage/bank_trans_types.php
5966 /gl/manage/currencies.php
5967 /gl/manage/gl_account_classes.php
5968 /gl/manage/gl_account_types.php
5969 /gl/manage/gl_accounts.php
5971 04-Jul-2008 Janusz Dobrowolski
5973 /gl/inquiry/bank_inquiry.php
5974 /gl/inquiry/gl_account_inquiry.php
5975 /gl/inquiry/gl_trial_balance.php
5976 /gl/manage/bank_accounts.php
5977 /gl/manage/bank_trans_types.php
5978 /gl/manage/currencies.php
5979 /gl/manage/exchange_rates.php
5980 /gl/manage/gl_account_classes.php
5981 /gl/manage/gl_account_types.php
5982 /gl/manage/gl_accounts.php
5983 ! Changed layout for simple db table editor pages
5984 $ /includes/ui/ui_input.inc
5985 - Removed unused GL account settings.
5986 $ /admin/gl_setup.php
5987 /admin/db/company_db.inc
5988 /gl/manage/gl_accounts.php
5989 # Fixed default sales account for customer branch.
5990 $ /admin/gl_setup.php
5991 /sales/manage/customer_branches.php
5992 # Fixed focus after ajax page reload.
5993 $ /includes/ajax.inc
5994 # Fixed optional submit for yesno and gl_all_accounts lists.
5995 $ /includes/ui/ui_lists.inc
5997 01-Jul-2008 Janusz Dobrowolski
5999 /gl/bank_transfer.php
6002 /gl/includes/ui/gl_journal_ui.inc
6003 + Added client side calculations for budget
6006 # Fixed default POST assigning [fixes 0000009]
6007 /includes/ui/ui_lists.inc
6008 # Fixed submit type in submit_row()
6009 /includes/ui/ui_input.inc
6011 /gl/manage/currencies.php
6014 /gl/includes/ui/gl_bank_ui.inc
6015 /inventory/adjustments.php
6016 /inventory/transfers.php
6017 /purchasing/po_entry_items.php
6018 /sales/sales_order_entry.php
6019 /sales/credit_note_entry.php
6021 29-Jun-2008 Janusz Dobrowolski
6022 ! Rewritten bank deposit/payment related files, added ajax
6023 /gl/gl_deposit.php (removed)
6024 /gl/gl_payment.php (removed)
6025 /gl/gl_bank.php (added)
6026 /gl/includes/ui/gl_bank_ui.inc (new file)
6027 /gl/includes/ui/gl_deposit_ui.inc (removed)
6028 /gl/includes/ui/gl_payment_ui.inc (removed)
6029 /gl/includes/db/gl_db_banking.inc
6031 /manufacturing/search_work_orders.php
6032 /applications/generalledger.php
6033 + Added fallback flag for non-js mode only ui elements
6035 ! Default value from POST for check_box,hidden and text_cells inputs
6036 $ /includes/ui/ui_input.inc
6037 ! Rewritten non-sql list selectors
6038 $ /includes/ui/ui_lists.inc
6039 /purchasing/inquiry/supplier_allocation_inquiry.php
6040 /purchasing/inquiry/supplier_inquiry.php
6041 ! Added trans_type parameter to items_cart()
6042 $ /includes/ui/items_cart.inc
6043 /inventory/adjustments.php
6044 /inventory/transfers.php
6045 /manufacturing/work_order_issue.php
6047 27-Jun-2008 Janusz Dobrowolski
6049 $ /dimensions/dimension_entry.php
6050 /dimensions/inquiry/search_dimensions.php
6051 /manufacturing/work_order_add_finished.php
6052 /manufacturing/work_order_issue.php
6053 /manufacturing/work_order_release.php
6054 /manufacturing/includes/work_order_issue_ui.inc
6055 /manufacturing/search_work_orders.php
6056 ! Default $selected_id=null (ie current $_POST value) for all lists;
6057 standard view (ie with search box) of stock_component_list()
6058 $ /includes/ui/ui_lists.inc
6059 # Fixed selection for outstanding work orders
6060 $ /manufacturing/search_work_orders.php
6061 # Fixed stock item links
6062 $ /inventory/includes/item_adjustments_ui.inc
6063 /inventory/includes/stock_transfers_ui.inc
6064 # Fixed typo in menu option
6065 $ /applications/manufacturing.php
6067 27-Jun-2008 Joe Hunt
6068 # Minor html adjustment in login.php
6070 # Fixed a bug when trying to create a duplicate year
6071 $ /admin/fiscalyears.php
6072 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6073 $ /applications/manufacturing.php
6075 26-Jun-2008 Janusz Dobrowolski
6077 $ /includes/ui/ui_lists.inc
6078 /inventory/adjustments.php
6079 /inventory/cost_update.php
6080 /inventory/prices.php
6081 /inventory/transfers.php
6082 /inventory/includes/item_adjustments_ui.inc
6083 /inventory/includes/stock_transfers_ui.inc
6084 /inventory/inquiry/stock_movements.php
6085 /inventory/manage/items.php
6086 /manufacturing/work_order_entry.php
6087 /purchasing/po_entry_items.php
6088 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6089 $ /includes/ui/items_cart.inc
6090 # Fixed bug 0000008 (call to no more existing function)
6091 $ /sales/includes/db/sales_types_db.inc
6093 25-Jun-2008 Joe Hunt
6094 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6095 $ /purchasing/includes/ui/invoice_ui.inc
6097 25-Jun-2008 Janusz Dobrowolski
6098 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6099 $ /purchasing/includes/ui/invoice_ui.inc
6101 25-Jun-2008 Joe Hunt
6102 # Fixed bug when updating/saving Tax Group Items
6103 $ /includes/ui/ui_lists.inc
6105 24-Jun-2008 Joe Hunt
6106 # Fixed inconsistencies in customer and supplier aging
6107 $ /sales/includes/db/customers_db.inc
6108 /sales/inquiry/customer_inquiry.php
6109 /purchasing/includes/db/suppliers_db.inc
6110 /reporting/rep102.php
6111 /reporting/rep202.php
6112 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6113 $ /sales/sales_order_entry.php
6116 23-Jun-2008 Janusz Dobrowolski
6117 + Ajax additions to sales and purchasing modules
6118 $ /purchasing/po_receive_items.php
6119 /purchasing/supplier_credit.php
6120 /purchasing/supplier_credit_grns.php
6121 /purchasing/supplier_invoice.php
6122 /purchasing/supplier_invoice_grns.php
6123 /purchasing/supplier_trans_gl.php
6124 /purchasing/allocations/supplier_allocate.php
6125 /purchasing/includes/ui/invoice_ui.inc
6126 /sales/customer_credit_invoice.php
6127 /sales/allocations/customer_allocate.php
6128 # Fixed edition of purchase order (bug #0000001)
6129 $ /purchasing/includes/ui/po_ui.inc
6130 ! Improved client side allocation functions
6132 + Optional coloured price_format()
6135 ! Async update of locations selector
6136 $ /includes/ui/ui_lists.inc
6137 # Fixed warning on pages without default focus.
6138 $ /includes/ui/ui_controls.inc
6139 # Fixed initial display for numeric inputs with dec=0.
6140 $ /includes/ui/ui_input.inc
6142 21-Jun-2008 Janusz Dobrowolski
6143 + Ajax additions to sales and purchasing modules
6144 $ /purchasing/po_entry_items.php
6145 /purchasing/supplier_payment.php
6146 /purchasing/allocations/supplier_allocate.php
6147 /purchasing/includes/ui/po_ui.inc
6148 /purchasing/inquiry/po_search.php
6149 /purchasing/inquiry/po_search_completed.php
6150 /purchasing/inquiry/supplier_allocation_inquiry.php
6151 /purchasing/inquiry/supplier_inquiry.php
6152 /purchasing/manage/suppliers.php
6153 /sales/manage/customers.php
6155 21-Jun-2008 Joe Hunt
6156 + Added upload functionality to company logo. Better names on lists search.
6157 $ /admin/company_preferences.php
6158 ! Better layout on company logo print-out
6159 $ /reporting/includes/header2.inc
6161 ---------------------------------------Release Candidate 2-------------------------------
6162 20-Jun-2008 Joe Hunt
6163 ! 2.0 Release Candidate 2
6167 20-Jun-2008 Joe Hunt
6168 ! In reorder_level.php the heading gets updated as well
6169 $ /inventory/reorder_level.php
6170 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6171 $ /inventory/manage/item_units.php
6173 20-Jun-2008 Janusz Dobrowolski
6174 # Proper error handling even after exit() call.
6175 $ /includes/errors.inc
6177 /includes/session.inc
6178 # Fixed initial combo selection.
6179 /includes/ui/ui_lists.inc
6180 # Layout fixes to customer edition.
6181 /sales/manage/customers.php
6182 # Added order table reload after template option change
6183 /sales/inquiry/sales_orders_view.php
6185 19-Jun-2008 Janusz Dobrowolski
6186 + Added ajax improvements
6187 $ /purchasing/allocations/supplier_allocation_main.php
6188 /sales/customer_delivery.php
6189 /sales/customer_invoice.php
6190 /sales/allocations/customer_allocation_main.php
6191 /sales/manage/customers.php
6192 + Ajax added to check helper function
6193 $ /includes/ui/ui_input.inc
6194 # Fixing database error in branch exist check on empty customer_id
6195 $ /includes/data_checks.inc
6196 # Layout fix for hyperlink_params_td()
6197 $ /includes/ui/ui_controls.inc
6198 # Fix for initial combo position
6199 $ /includes/ui/ui_lists.inc
6200 # Fix to select onchange extension
6203 19-Jun-2008 Joe Hunt
6204 ! changed so the due date is updated when changing customer in direct invoice.
6205 $ /sales/includes/ui/sales_order_ui.inc
6207 19-Jun-2008 Joe Hunt
6208 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6209 $ /sales/customer_credit_invoice.php
6211 18-Jun-2008 Janusz Dobrowolski
6212 + Added ajax improvements
6213 $ /sales/credit_note_entry.php
6214 /sales/customer_payments.php
6215 /sales/sales_order_entry.php
6216 /sales/includes/ui/sales_credit_ui.inc
6217 /sales/includes/ui/sales_order_ui.inc
6218 /sales/inquiry/customer_allocation_inquiry.php
6219 /sales/inquiry/customer_inquiry.php
6220 + Added optional trigger parameter to div_start()
6221 $ /includes/ui/ui_controls.inc
6222 + Added dec attribute ajax update for amount fields
6223 $ /includes/ui/ui_input.inc
6224 + Ajaxified stock item types and credit types lists
6225 $ /includes/ui/ui_lists.inc
6226 # Fixed onblur for amount fields, extended onchange event handling for selects
6228 # Fixed addAssign() js handler for nonstandard attributes
6230 # Fixed bug in stock item image upload
6231 $ /inventory/manage/items.php
6233 17-Jun-2008 Joe Hunt
6234 ! More files with Quantity routines needed fix due to php4 related issue.
6235 $ /includes/current_user.inc
6236 /manufacturing/work_order_entry.php
6237 /manufacturing/inquiry/where_used_inquiry.php
6238 /manufacturing/manage/bom_edit.php
6239 /purchasing/po_receive_items.php
6240 /purchasing/supplier_credit_grns.php
6241 /purchasing/supplier_invoice_grns.php
6242 /sales/customer_credit_invoice.php
6243 /sales/includes/ui/sales_order_ui.inc
6245 16-Jun-2008 Joe Hunt
6246 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6247 $ /reporting/includes/header2.inc
6248 /reporting/doctext.inc
6249 /reporting/doctext2.inc
6251 16-Jun-2008 Joe Hunt
6252 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6253 $ /includes/current_user.inc
6254 /includes/ui/ui_input.inc
6255 /includes/ui/ui_lists.inc
6256 /inventory/reorder_level.inc
6257 /inventory/includes/item_adjustments_ui.inc
6258 /inventory/includes/stock_transfers_ui.inc
6259 /inventory/includes/db/items_units_db.inc
6260 /inventory/inquiry/stock_movements.php
6261 /inventory/inquiry/stock_status.php
6262 /inventory/manage/item_units.php
6263 /inventory/view/view_adjustment.php
6264 /inventory/view/view_transfer.php
6265 /manufacturing/search_work_orders.php
6266 /manufacturing/work_order_entry.php
6267 /manufacturing/includes/manufacturing_ui.inc
6268 /manufacturing/includes/work_order_issue_ui.inc
6269 /manufacturing/inquiry/where_used_inquiry.php
6270 /manufacturing/manage/bom_edit.php
6271 /manufacturing/view/wo_issue_view.php
6272 /manufacturing/view/wo_production_view.php
6273 /purchasing/po_receive_items.php
6274 /purchasing/supplier_credit_grns.php
6275 /purchasing/supplier_invoice_grns.php
6276 /purchasing/includes/ui/invoice_ui.inc
6277 /purchasing/includes/ui/po_ui.inc
6278 /purchasing/view/view_grn.php
6279 /purchasing/view/view_po.php
6280 /reporting/rep105.php
6281 /reporting/rep107.php
6282 /reporting/rep108.php
6283 /reporting/rep109.php
6284 /reporting/rep110.php
6285 /reporting/rep204.php
6286 /reporting/rep209.php
6287 /reporting/rep301.php
6288 /reporting/rep302.php
6289 /reporting/rep303.php
6290 /reporting/rep401.php
6291 /sales/customer_credit_invoice.php
6292 /sales/customer_delivery.php
6293 /sales/customer_invoice.php
6294 /sales/includes/ui/sales_credit_ui.inc
6295 /sales/includes/ui/sales_order_ui.inc
6296 /sales/view/view_credit.php
6297 /sales/view/view_dispatch.php
6298 /sales/view/view_invoice.php
6299 /sales/view/view_sales_order.php
6301 15-Jun-2008 Janusz Dobrowolski
6302 + Ajax driven delivery and order queries.
6303 $ /sales/inquiry/sales_deliveries_view.php
6304 /sales/inquiry/sales_orders_view.php
6305 + Added searchbox class selector for text inputs with onchange event handlers.
6306 ! Added text selection after focus.
6309 + Added submit_on_change option to ref input functions, fixed data picker
6310 $ /includes/ui/ui_input.inc
6311 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6312 $ /includes/ui/ui_lists.inc
6314 15-Jun-2008 Joe Hunt
6315 # Changed so Invoice Template gets the current day instead of original day.
6316 $ /sales/sales_order_entry.php
6318 15-Jun-2008 Joe Hunt
6319 # Bug in tax_types_list (spec_id)
6320 $ /includes/ui/ui_lists.inc
6322 14-Jun-2008 Joe Hunt
6323 # Minor annoying layout bug in stock movements.
6324 $ /inventory/inquiry/stock_movements.php
6326 14-Jun-2008 Joe Hunt
6327 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6328 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6329 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
6330 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6331 $ /includes/ui/ui_lists.inc
6332 /sales/includes/db/sales_invoice_db.inc
6333 /sales/includes/db/sales_credit_db.inc
6334 /sales/manage/customer_branches.php
6336 12-Jun-2008 Joe Hunt
6337 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6338 $ /reporting/reports_main.php
6339 /reporting/rep304.php (new file)
6341 ---------------------------------------Release Candidate 1-------------------------------
6342 10-Jun-2008 Janusz Dobrowolski
6343 # Some more fixes related to ajax combos usage
6344 $ /includes/ui/ui_lists.inc
6345 /inventory/cost_update.php
6346 /inventory/prices.php
6347 /inventory/purchasing_data.php
6348 /inventory/reorder_level.php
6349 /inventory/includes/item_adjustments_ui.inc
6350 /inventory/inquiry/stock_status.php
6351 /manufacturing/inquiry/where_used_inquiry.php
6352 /manufacturing/manage/bom_edit.php
6353 /purchasing/includes/ui/po_ui.inc
6354 # Fixed focus issues
6355 $ /gl/gl_journal.php
6360 09-Jun-2008 Janusz Dobrowolski
6361 # Some additional fixes related to last big committment
6362 $ /gl/gl_journal.php
6366 /includes/reserved.inc
6367 /includes/ui/ui_lists.inc
6368 /includes/ui/ui_view.inc
6371 /sales/includes/ui/sales_order_ui.inc
6372 /themes/default/default.css
6373 /themes/aqua/default.css
6374 /themes/cool/default.css
6376 08-Jun-2008 Joe Hunt
6377 ! Preparing for release candidate 1
6380 08-Jun-2008 Joe Hunt
6381 ! Set 'max_execution_time' to 60 seconds by ini_set.
6384 07-Jun-2008 Joe Hunt
6385 # Fixed a layout bug in footer.inc
6386 $ /includes/page/footer.inc
6388 07-Jun-2008 Joe Hunt
6389 ! Changed install.html and update.html
6392 + New files, change_current_user_password.php and alter2.sql
6393 $ /admin/change_current_user_password.php
6395 ! Changed some files for layout
6396 $ /lang/en_US/stylesheet.css
6397 /themes/aqua/default.css
6398 /themes/aqua/renderer.php
6399 /themes/cool/default.css
6400 /themes/cool/renderer.php
6401 /themes/default/default.css
6402 /themes/default/renderer.php
6403 ! Changed install sql scripts
6404 $ /sql/en_US-demo.sql
6407 07-Jun-2008 Janusz Dobrowolski
6408 + Added ajax functionality and ui hints to sales form entry pages.
6409 $ /sales/sales_order_entry.php
6410 /sales/includes/ui/sales_order_ui.inc
6411 + Added option for hints display, changed input/lists functions API
6412 $ /admin/display_prefs.php
6413 /admin/db/users_db.inc
6414 /includes/current_user.inc
6415 /includes/prefs/userprefs.inc
6416 /includes/ui/ui_input.inc
6417 /themes/default/renderer.php
6419 + List functions rewrite. Added ajax functionality, universal combo_input().
6420 $ /includes/ui/ui_lists.inc
6421 + Ajaxified exchange_rate_display()
6422 $ /includes/ui/ui_view.inc
6423 + Added methods for setting focus and page reload to $Ajax class
6424 $ /includes/ajax.inc
6426 + Added comma separated css element selectors
6428 ! Searchable select js changes related to new ui_lists.inc changes
6431 + Additional style definitions for various ajax controls
6432 $ /themes/default/default.css
6433 ! Fixes related to changed input/lists API and ajax extensions
6434 $ /admin/company_preferences.php
6435 /admin/fiscalyears.php
6436 /admin/forms_setup.php
6438 /dimensions/dimension_entry.php
6439 /dimensions/inquiry/search_dimensions.php
6440 /gl/bank_transfer.php
6441 /gl/includes/ui/gl_deposit_ui.inc
6442 /gl/includes/ui/gl_journal_ui.inc
6443 /gl/includes/ui/gl_payment_ui.inc
6444 /gl/inquiry/bank_inquiry.php
6445 /gl/inquiry/gl_account_inquiry.php
6446 /gl/inquiry/gl_trial_balance.php
6447 /gl/manage/gl_account_types.php
6448 /gl/manage/gl_accounts.php
6449 /includes/ui/ui_controls.inc
6450 /inventory/includes/item_adjustments_ui.inc
6451 /inventory/includes/stock_transfers_ui.inc
6452 /inventory/inquiry/stock_movements.php
6453 /manufacturing/search_work_orders.php
6454 /manufacturing/work_order_add_finished.php
6455 /manufacturing/work_order_entry.php
6456 /manufacturing/includes/work_order_issue_ui.inc
6457 /manufacturing/manage/bom_edit.php
6458 /purchasing/supplier_payment.php
6459 /purchasing/includes/ui/grn_ui.inc
6460 /purchasing/includes/ui/invoice_ui.inc
6461 /purchasing/includes/ui/po_ui.inc
6462 /purchasing/inquiry/po_search.php
6463 /purchasing/inquiry/po_search_completed.php
6464 /purchasing/inquiry/supplier_allocation_inquiry.php
6465 /purchasing/inquiry/supplier_inquiry.php
6466 /sales/customer_credit_invoice.php
6467 /sales/customer_delivery.php
6468 /sales/customer_invoice.php
6469 /sales/includes/ui/sales_credit_ui.inc
6470 /sales/inquiry/customer_allocation_inquiry.php
6471 /sales/inquiry/customer_inquiry.php
6472 /sales/inquiry/sales_deliveries_view.php
6473 /sales/inquiry/sales_orders_view.php
6474 /taxes/tax_groups.php
6476 06-Jun-2008 Joe Hunt
6477 # Final fixes in html layout
6478 $ /admin/create_coy.php
6481 /gl/manage/exchange_rates.php
6482 /inventory/prices.php
6483 /inventory/purchasing_date.php
6484 /inventory/reorder_level.php
6485 /inventory/inquiry/stock_status.php
6486 /manufacturing/inquiry/where_used_inquiry.php
6487 /manufacturing/manage/bom_edit.php
6489 05-Jun-2008 Joe Hunt
6490 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6491 $ /includes/ui/ui_view.inc
6492 # Fixed a html layout bug
6493 $ /includes/page/header.inc
6495 31-May-2008 Joe Hunt
6496 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6497 $ /gl/view/gl_deposit_view.php
6498 /gl/view/gl_payment_view.php
6499 /includes/ui/ui_controls.inc
6500 /includes/ui/ui_lists.inc
6501 /includes/ui/ui_view.inc
6502 /manufacturing/work_order_add_finished.php
6503 /manufacturing/includes/manufacturing_ui.inc
6504 /manufacturing/view/work_order_view.php
6505 /manufacturing/view/wo_issue_view.php
6506 /sales/inquiry/customer_allocation_inquiry.php
6507 /sales/inquiry/customer_inquiry.php
6509 30-May-2008 Joe Hunt
6510 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6511 $ /inventory/inquiry/stock_movements.php
6512 /reporting/rep302.php
6514 28-May-2008 Joe Hunt
6515 # More bugs related to debtor_trans changes (positive amounts)
6516 $ /gl/includes/db/gl_db_banking.inc
6517 /sales/allocations/customer_allocate.php
6518 /sales/includes/db/custalloc_db.inc
6519 /sales/inquiry/customer_allocation_inquiry.php
6521 27-May-2008 Joe Hunt
6522 # Changed more files with new html/css.
6523 $ /includes/page/header.inc
6524 /purchasing/inquiry/supplier_allocation_inquiry.php
6525 /sales/credit_note_entry.php
6527 26-May-2008 Joe Hunt
6528 # Fixed many minor bugs, new ones as well as debtor_trans related.
6529 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6530 $ /admin/backups.php
6531 /admin/create_coy.php
6532 /admin/inst_lang.php
6533 /admin/inst_module.php
6534 /gl/manage/exchange_rates.php
6535 /includes/session.inc
6536 /includes/page/header.inc
6537 /includes/ui/ui_controls.inc
6538 /includes/ui/ui_input.inc
6539 /includes/ui/ui_lists.inc
6540 /includes/ui/ui_view.inc
6541 /purchasing/allocations/supplier_allocate.php
6542 /sales/allocations/customer_allocate.php
6543 /sales/includes/db/sales_credit_db.inc
6544 /sales/inquiry/customer_allocation_inquiry.php
6545 /themes/aqua/default.css
6546 /themes/cool/default.css
6547 /themes/default/default.css
6549 23-May-2008 Joe Hunt
6550 # Minor bug in dimensions.php (Outstanding Dimensions)
6551 $ /applications/dimensions.php
6552 /dimensions/inquiry/search_dimensions.php
6554 23-May-2008 Janusz Dobrowolski
6555 ! Include file order / error handling order fixed once again.
6556 $ /includes/main.inc
6557 /includes/session.inc
6559 23-May-2008 Joe Hunt
6560 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6561 correct renderer.php.
6562 $ frontaccounting.php
6563 /includes/page/header.inc
6564 /includes/page/footer.inc
6565 /themes/default/renderer.php
6566 /themes/cool/renderer.php
6567 /themes/aqua/renderer.php
6569 22-May-2008 Janusz Dobrowolski
6570 ! Error handler switching moved to session.inc for early error catching
6571 $ /includes/main.inc
6572 /includes/session.inc
6576 18-May-2008 Janusz Dobrowolski
6577 # Added explicit ob_end_flush() on shutdown needed for php5
6578 $ /includes/main.inc
6579 # Fixed for www servers on nonstandard listening ports.
6580 $ /js/JsHttpRequest.js
6582 18-May-2008 Joe Hunt
6583 # Bug when inserting new records in debtor_trans.
6584 $ /sales/includes/db/cust_trans_db.inc
6586 16-May-2008 Janusz Dobrowolski
6587 + Rewritten errors/messages handling, unified for ajax/user/php errors
6588 $ /includes/errors.inc
6590 /includes/ui/ui_msgs.inc
6591 + Framework extended for ajax functionality, javascript code organization improvements.
6593 /includes/JsHttpRequest.php (new file)
6594 /includes/ajax.inc (new file)
6595 /includes/current_user.inc
6596 /includes/session.inc
6597 /includes/lang/language.php
6598 /includes/page/footer.inc
6599 /includes/page/header.inc
6600 /includes/ui/ui_controls.inc
6601 /includes/ui/ui_input.inc
6602 /includes/ui/ui_view.inc
6603 /js/JsHttpRequest.js (new file)
6604 /js/allocate.js (new file)
6605 /js/utils.js (new file)
6608 /themes/aqua/images (new dir)
6609 /themes/aqua/images/button_ok.png (new file)
6610 /themes/aqua/images/locate.png (new file)
6611 /themes/cool/images (new dir)
6612 /themes/coll/images/button_ok.png (new file)
6613 /themes/coll/images/locate.png (new file)
6614 /themes/default/images/button_ok.png (new file)
6615 /themes/default/images/progressbar.gif (new file)
6616 /themes/default/images/progressbar1.gif (new file)
6617 /themes/default/images/progressbar2.gif (new file)
6618 /themes/default/default.css
6619 /themes/aqua/default.css
6620 /themes/cool/default.css
6621 ! Payment allocation js functions moved to allocate.js
6622 $ /purchasing/allocations/supplier_allocate.php
6623 /sales/allocations/customer_allocate.php
6624 ! Some initializations moved from sales_order_ui.inc
6625 $ /sales/includes/cart_class.inc
6626 + Added javascript compression routine
6627 $ /includes/main.inc
6629 14-May-2008 Joe Hunt
6630 # Minor bugs in the former fixing.
6631 $ /includes/ui/ui_lists.inc
6633 14-May-2008 Joe Hunt
6634 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6635 the records when there were no search values.
6636 $ /includes/ui/ui_lists.inc
6638 09-May-2008 Joe Hunt
6639 ! Due to differences in Javascript the script update_db.php had to be changed.
6640 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6645 09-May-2008 Janusz Dobrowolski
6646 # Automatic calculation of not set item prices from home currency and base sales type settings.
6647 $ /admin/company_preferences.php
6648 /admin/db/company_db.inc
6649 /includes/ui/ui_lists.inc
6650 /sales/includes/cart_class.inc
6651 /sales/includes/sales_db.inc
6652 /sales/includes/db/sales_order_db.inc
6653 /sales/includes/db/sales_types_db.inc
6654 /sales/includes/ui/sales_credit_ui.inc
6655 /sales/includes/ui/sales_order_ui.inc
6656 /sales/manage/sales_types.php
6658 # Fixed dev bug blocking change of price on order entry.
6659 $ /sales/includes/ui/sales_order_ui.inc
6661 $ /sales/manage/sales_people.php
6663 30-Apr-2008 Joe Hunt
6664 # Fixed price update also in purchase order
6665 $ /purchasing/includes/ui/po_ui.inc
6667 30-Apr-2008 Janusz Dobrowolski
6668 # Fixed price update when changing item in sales order.
6669 $ /includes/ui/ui_lists.inc
6671 /sales/includes/ui/sales_order_ui.inc
6673 24-Apr-2008 Janusz Dobrowolski
6674 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6675 $ /company/0/reporting (added new directory)
6676 /company/0/reporting/index.php
6677 /admin/create_coy.php
6678 /reporting/includes/reports_classes.inc
6679 # Warnings turned off in case of charset not supported by htmlspecialchars().
6680 $ /includes/db/connect_db.inc
6681 # Added content type encoding header
6682 $ /includes/page/header.inc
6684 24-Apr-2008 Joe Hunt
6685 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6686 /includes/prefs/sysprefs.inc
6687 $ /includes/ui/items_cart.inc
6688 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6689 $ /reporting/includes/pdf_report.inc
6691 23-Apr-2008 Joe Hunt
6692 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6693 It will make it easier to design your own document layouts.
6694 $ /reporting/includes/pdf_report.inc
6695 /reporting/includes/header2.inc (new file)
6697 20-Apr-2008 Janusz Dobrowolski
6698 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6699 $ /admin/create_coy.php
6700 ! Added missing include_once directives.
6701 $ /includes/ui/items_cart.inc
6702 /includes/ui/ui_lists.inc
6703 /includes/ui/ui_view.inc
6704 + Added ini default_charset unnecessary for planned ajax calls.
6705 $ /includes/lang/language.inc
6707 19-Apr.2008 Joe Hunt
6708 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6710 $ /reporting/includes/pdf_report.inc
6712 18-Apr-2008 Janusz Dobrowolski
6713 # Additional checks on provisions and break point entry.
6714 $ /sales/manage/sales_people.php
6715 ! Modules purchasing, sales and taxes sealed against XSS attacks
6717 /admin/db/maintenance_db.inc
6718 /purchasing/includes/db/grn_db.inc
6719 /purchasing/includes/db/invoice_items_db.inc
6720 /purchasing/includes/db/po_db.inc
6721 /purchasing/includes/db/supp_trans_db.inc
6722 /purchasing/manage/suppliers.php
6723 /sales/includes/db/credit_status_db.inc
6724 /sales/includes/db/cust_trans_db.inc
6725 /sales/includes/db/cust_trans_details_db.inc
6726 /sales/includes/db/sales_order_db.inc
6727 /sales/includes/db/sales_types_db.inc
6728 /sales/manage/customer_branches.php
6729 /sales/manage/customers.php
6730 /sales/manage/sales_areas.php
6731 /sales/manage/sales_people.php
6732 /taxes/db/item_tax_types_db.inc
6733 /taxes/db/tax_groups_db.inc
6734 /taxes/db/tax_types_db.inc
6736 18-Apr-2008 Joe Hunt
6737 ! Module gl sealed against XSS Attacks
6738 $ /gl/includes/db/gl_db_accounts.inc
6739 /gl/includes/db/gl_db_account_types.inc
6740 /gl/includes/db/gl_db_bank_accounts.inc
6741 /gl/includes/db/gl_db_bank_trans.inc
6742 /gl/includes/db/gl_db_bank_trans_types.inc
6743 /gl/includes/db/gl_db_currencies.inc
6744 /gl/includes/db/gl_db_trans.inc
6746 18-Apr-2008 Janusz Dobrowolski
6747 ! Modules admin and dimensions sealed against XSS attacks
6748 $ /admin/payment_terms.php
6749 /admin/shipping_companies.php
6750 /admin/db/company_db.inc
6751 /admin/db/maintenance_db.inc
6752 /admin/db/users_db.inc
6753 /admin/db/voiding_db.inc
6754 /dimensions/includes/dimensions_db.inc
6756 18-Apr-2008 Joe Hunt
6757 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6758 $ /includes/db/comments_db.inc
6759 /includes/db/inventory_db.inc
6760 /includes/db/references_db.inc
6761 /inventory/includes/db/items_category_db.inc
6762 /inventory/includes/db/items_db.inc
6763 /inventory/includes/db/items_locations_db.inc
6764 /inventory/includes/db/items_units_db.inc
6765 /inventory/includes/db/movement_types_db.inc
6766 /manufacturing/includes/db/work_centres_db.inc
6767 /manufacturing/includes/db/work_orders_db.inc
6768 /manufacturing/includes/db/work_orders_quick_db.inc
6769 /manufacturing/includes/db/work_order_issues_db.inc
6770 /manufacturing/includes/db/work_order_produce_items_db.inc
6772 18-Apr-2008 Janusz Dobrowolski
6773 ! Changed db_escape function to avoid XSS attacks via js db injection
6774 $ /includes/db/connect_db.inc
6775 # Database inserts/updates secured against js injection
6776 $ /admin/db/maintenance_db.inc
6777 /gl/includes/db/gl_db_accounts.inc
6778 /purchasing/includes/db/po_db.inc
6779 /sales/sales_order_entry.php
6780 /sales/includes/db/sales_order_db.inc
6782 16-Apr-2008 Joe Hunt
6783 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6784 $ /includes/ui/ui_lists.inc
6786 09-Apr-2008 Janusz Dobrowolski
6787 # Fixed number formatting bug in standard cost update.
6788 $ /inventory/cost_update.php
6790 -------------------- 2,0 Beta - released ----------------------------
6792 06-Apr-2008 Joe Hunt
6793 ! Changed install.html and update.html to fit the new unstable release 2.0
6794 ! Changed demo sql script to fit the 2.0 unstable.
6799 06-Apr-2008 Janusz Dobrowolski
6800 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6801 /sales/customer_invoice.php
6802 # Fixed typo causing error while adding new tax type.
6803 /taxes/tax_types.php
6805 05-Apr-2008 Joe Hunt
6806 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6807 $ /admin/create_coy.php
6809 05-Apr-2008 Joe Hunt
6810 # Removed annoying warnings in several reports.
6812 /reporting/rep102.php
6813 /reporting/rep104.php
6814 /reporting/rep201.php
6815 /reporting/rep203.php
6816 /reporting/rep705.php
6817 /reporting/rep706.php
6818 /reporting/rep707.php
6819 /reporting/rep709.php
6820 /reporting/reports_main.php
6821 /reporting/includes/pdf_report.inc
6823 04-Apr-2008 Janusz Dobrowolski
6824 # Javascript bugfix in selecting orders for template.
6825 $ /sales/inquiry/sales_orders_view.php
6827 04-Apr-2008 Joe Hunt
6828 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6829 + Preparing for download of release 2.0b on SourceForge.
6835 02-Apr-2008 Janusz Dobrowolski
6836 # Removed selector expansion on space key for multi-line selectors
6838 ! Hiding search button in combo selectors for javascript enabled browsers
6839 $ /includes/ui/ui_lists.inc
6841 + Focus set to invalid form field after submit check fail
6842 $ /admin/company_preferences.php
6843 /admin/fiscalyears.php
6845 /admin/payment_terms.php
6846 /admin/shipping_companies.php
6848 /admin/void_transaction.php
6849 /dimensions/dimension_entry.php
6850 /gl/bank_transfer.php
6854 /gl/manage/bank_accounts.php
6855 /gl/manage/bank_trans_types.php
6856 /gl/manage/currencies.php
6857 /gl/manage/exchange_rates.php
6858 /gl/manage/gl_account_classes.php
6859 /gl/manage/gl_account_types.php
6860 /gl/manage/gl_accounts.php
6861 /inventory/adjustments.php
6862 /inventory/cost_update.php
6863 /inventory/prices.php
6864 /inventory/purchasing_data.php
6865 /inventory/transfers.php
6866 /inventory/manage/item_categories.php
6867 /inventory/manage/item_units.php
6868 /inventory/manage/items.php
6869 /inventory/manage/locations.php
6870 /inventory/manage/movement_types.php
6871 /manufacturing/work_order_add_finished.php
6872 /manufacturing/work_order_entry.php
6873 /manufacturing/work_order_issue.php
6874 /manufacturing/work_order_release.php
6875 /manufacturing/manage/bom_edit.php
6876 /manufacturing/manage/work_centres.php
6877 /purchasing/po_entry_items.php
6878 /purchasing/po_receive_items.php
6879 /purchasing/supplier_credit.php
6880 /purchasing/supplier_credit_grns.php
6881 /purchasing/supplier_invoice.php
6882 /purchasing/supplier_invoice_grns.php
6883 /purchasing/supplier_payment.php
6884 /purchasing/supplier_trans_gl.php
6885 /purchasing/allocations/supplier_allocate.php
6886 /purchasing/manage/suppliers.php
6887 /sales/credit_note_entry.php
6888 /sales/customer_credit_invoice.php
6889 /sales/customer_delivery.php
6890 /sales/customer_invoice.php
6891 /sales/customer_payments.php
6892 /sales/sales_order_entry.php
6893 /sales/allocations/customer_allocate.php
6894 /taxes/item_tax_types.php
6895 /taxes/tax_groups.php
6896 /taxes/tax_types.php
6897 # Set default focus in update_db.php
6898 $ /admin/backups.php
6900 29-Mar-2008 Janusz Dobrowolski
6901 # Changed gl_all_accounts_list() API
6902 $ /includes/ui/ui_lists.inc
6903 + Enhanced list accessability in kbd usage via space key
6906 28-Mar-2008 Janusz Dobrowolski
6907 # Fixed headers for various display mode
6908 $ /sales/inquiry/sales_orders_view.php
6910 28-Mar-2008 Joe Hunt
6911 + Added print document options in inquiries.
6912 $ /sales/inquiry/customer_inquiry.php
6913 /sales/inquiry/sales_orders_view.php
6914 /sales/inquiry/sales_deliveries_view.php
6915 /purchasing/inquiry/po_search.php
6916 /purchasing/inquiry/po_search_completed.php
6918 28-Mar-2008 Joe Hunt
6919 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6920 $ /sales/includes/db/customers_db.inc
6921 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6922 $ /sales/includes/db/sales_credit_db.inc
6923 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6924 $ /reporting/includes/doctext.inc
6925 /reporting/includes/doctext2.inc
6926 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6927 $ /reporting/rep101.php
6928 /reporting/rep102.php
6930 28-Mar-2008 Janusz Dobrowolski
6931 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6932 $ /includes/ui/ui_lists.inc
6933 /purchasing/includes/ui/po_ui.inc
6934 /sales/credit_note_entry.php
6935 /sales/sales_order_entry.php
6936 /sales/includes/ui/sales_credit_ui.inc
6937 /sales/includes/ui/sales_order_ui.inc
6939 27-Mar-2008 Janusz Dobrowolski
6940 + Automatic first field focus on page start, focus order preserved between form updates
6941 $ /gl/inquiry/gl_account_inquiry.php
6942 /includes/page/footer.inc
6943 /includes/ui/ui_controls.inc
6944 /includes/ui/ui_input.inc
6945 /includes/ui/ui_lists.inc
6946 /includes/ui/ui_view.inc
6948 /sales/sales_order_entry.php
6949 /sales/credit_note_entry.php
6950 /sales/includes/ui/sales_credit_ui.inc
6951 /sales/includes/ui/sales_order_ui.inc
6952 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6953 $ /includes/ui/ui_input.inc
6954 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6955 $ /gl/gl_deposit.php
6958 /gl/includes/ui/gl_deposit_ui.inc
6959 /gl/includes/ui/gl_journal_ui.inc
6960 /gl/includes/ui/gl_payment_ui.inc
6961 /includes/ui/ui_view.inc
6962 /purchasing/po_entry_items.php
6963 /purchasing/includes/ui/po_ui.inc
6964 /sales/sales_order_entry.php
6965 /sales/includes/ui/sales_credit_ui.inc
6966 /sales/includes/ui/sales_order_ui.inc
6968 ! get_js_set_focus moved from ui_view (this is only standalone form).
6970 # Fixed debit/credit entry check
6971 $ /gl/gl_journal.php
6972 # Restored GET/POST security check on path_to_root
6975 26-Mar-2008 Janusz Dobrowolski
6976 # Bug fixes in purchase module related to tax structure changes.
6977 $ /purchasing/includes/supp_trans_class.inc
6978 /purchasing/includes/db/invoice_db.inc
6979 /purchasing/includes/db/invoice_items_db.inc
6980 /purchasing/includes/ui/invoice_ui.inc
6981 /reporting/rep105.php
6983 25-Mar-2008 Janusz Dobrowolski
6984 ! Per company pdf, backup and graphics directories in 'company' dir.
6985 $ /company (new dir)
6986 /company/0 (new dir)
6987 /company/0/images/ (new dir)
6988 /company/0/images/102.jpg (moved from inventory/manage/image)
6989 /company/0/images/103.jpg (moved from inventory/manage/image)
6990 /company/0/images/104.jpg (moved from inventory/manage/image)
6991 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
6992 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
6994 /admin/create_coy.php
6995 /admin/db/maintenance_db.inc
6997 /reporting/rep102.php
6998 /reporting/rep104.php
6999 /reporting/rep202.php
7000 /reporting/rep303.php
7001 /reporting/rep706.php
7002 /reporting/rep707.php
7003 /reporting/includes/pdf_report.inc
7004 /inventory/manage/items.php
7006 + jscript component caching (enables browser caching and future compression)
7007 $ /includes/session.inc
7009 /includes/page/header.inc
7010 /includes/ui/ui_view.inc
7011 /admin/display_prefs.php
7014 - Removed obsolete file
7015 $ /sales/includes/ui/print_invoice.inc
7017 21-Mar-2008 Janusz Dobrowolski
7018 ! Total Allocation/Left to Allocate update without page submit.
7019 $ /includes/ui/ui_view.inc
7020 /purchasing/allocations/supplier_allocate.php
7021 /sales/allocations/customer_allocate.php
7022 # Fixed unvisable under IE editbutton
7023 $ /themes/aqua/default.css
7024 /themes/cool/default.css
7025 /themes/default/default.css
7027 20-Mar-2008 Janusz Dobrowolski
7028 # Excluding delivery notes from Customer Balances, removed warnings.
7029 $ /reporting/rep101.php
7030 # Divide by zero fix on order_price==0 in new supplier invoice
7031 $ /purchasing/supplier_invoice_grns.php
7032 # Database bug fix in new customer entry
7033 $ /sales/manage/customers.php
7034 # Small bug fix (warnings) in is_date() function.
7035 $ /includes/date_functions.inc
7037 18-Mar-2008 Janusz Dobrowolski
7038 # Line items editor uses POST method - no disappearing shippment info.
7039 $ /sales/credit_note_entry.php
7040 /sales/sales_order_entry.php
7041 /sales/includes/ui/sales_credit_ui.inc
7042 /sales/includes/ui/sales_order_ui.inc
7043 + Added edit_button_cell() function
7044 $ /includes/ui/ui_controls.inc
7045 + Helper function for finding indexed submit $_POST vars.
7046 $ /includes/ui/ui_input.inc
7047 + New class .editbutton for buttons. Default view is link alike.
7048 $ /themes/aqua/default.css
7049 /themes/cool/default.css
7050 /themes/default/default.css
7052 17-Mar-2008 Janusz Dobrowolski
7053 # Added rounding when needed to avoid document non cosistent documents.
7054 $ /includes/banking.inc
7055 /purchasing/supplier_credit_grns.php
7056 /purchasing/supplier_invoice_grns.php
7057 /purchasing/includes/supp_trans_class.inc
7058 /purchasing/includes/ui/invoice_ui.inc
7059 /purchasing/includes/ui/po_ui.inc
7060 /reporting/rep107.php
7061 /reporting/rep109.php
7062 /reporting/rep110.php
7063 /reporting/rep209.php
7064 /sales/includes/cart_class.inc
7065 /sales/includes/ui/sales_credit_ui.inc
7066 /sales/includes/ui/sales_order_ui.inc
7067 /sales/view/view_credit.php
7068 /sales/view/view_dispatch.php
7069 /sales/view/view_invoice.php
7070 /sales/view/view_sales_order.php
7072 # Sign bug for customer transactions
7073 $ /reporting/rep709.php
7074 # Include file conflict fix
7075 $ /purchasing/includes/ui/invoice_ui.inc
7076 /gl/manage/bank_accounts.php
7077 /manufacturing/inquiry/where_used_inquiry.php
7078 /purchasing/manage/suppliers.php
7080 16-Mar-2008 Janusz Dobrowolski
7081 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7084 + Added javascript source collecting functions
7085 $ /includes/main.inc
7086 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7087 + Added global js code collecting arrays $js_lib, $js_static
7088 $ /includes/session.inc
7089 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7090 $ /includes/ui/ui_view.inc
7091 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7092 $ /includes/page/footer.inc
7093 /includes/page/header.inc
7094 ! Added including of data_checks.inc
7096 + User side percent/exrate/qty/price input formatting via onblur handler.
7097 $ /admin/gl_setup.php
7099 /gl/manage/exchange_rates.php
7100 /includes/ui/ui_input.inc
7101 /inventory/purchasing_data.php
7102 /inventory/reorder_level.php
7103 /inventory/includes/item_adjustments_ui.inc
7104 /inventory/includes/stock_transfers_ui.inc
7105 /manufacturing/work_order_entry.php
7106 /manufacturing/manage/bom_edit.php
7107 /purchasing/po_entry_items.php
7108 /purchasing/po_receive_items.php
7109 /purchasing/supplier_credit.php
7110 /purchasing/supplier_credit_grns.php
7111 /purchasing/supplier_invoice_grns.php
7112 /purchasing/supplier_trans_gl.php
7113 /purchasing/allocations/supplier_allocate.php
7114 /purchasing/includes/ui/po_ui.inc
7115 /sales/customer_delivery.php
7116 /sales/customer_invoice.php
7117 /sales/allocations/customer_allocate.php
7118 /sales/includes/ui/sales_credit_ui.inc
7119 /sales/includes/ui/sales_order_ui.inc
7120 /taxes/tax_groups.php
7121 /taxes/tax_types.php
7123 14-Mar-2008 Janusz Dobrowolski
7124 + All forms fixed to accept user native numeric format.
7125 $ /admin/gl_setup.php
7126 /gl/bank_transfer.php
7131 /gl/includes/db/gl_db_banking.inc
7132 /gl/includes/ui/gl_deposit_ui.inc
7133 /gl/includes/ui/gl_journal_ui.inc
7134 /gl/includes/ui/gl_payment_ui.inc
7135 /gl/manage/exchange_rates.php
7136 /inventory/adjustments.php
7137 /inventory/cost_update.php
7138 /inventory/prices.php
7139 /inventory/purchasing_data.php
7140 /inventory/reorder_level.php
7141 /inventory/transfers.php
7142 /inventory/includes/item_adjustments_ui.inc
7143 /inventory/includes/stock_transfers_ui.inc
7144 /inventory/manage/item_units.php
7145 /manufacturing/work_order_entry.php
7146 /manufacturing/inquiry/where_used_inquiry.php
7147 /manufacturing/manage/bom_edit.php
7148 /purchasing/po_entry_items.php
7149 /purchasing/po_receive_items.php
7150 /purchasing/supplier_credit_grns.php
7151 /purchasing/supplier_invoice_grns.php
7152 /purchasing/supplier_payment.php
7153 /purchasing/supplier_trans_gl.php
7154 /purchasing/allocations/supplier_allocate.php
7155 /purchasing/includes/ui/po_ui.inc
7156 /purchasing/inquiry/po_search.php
7157 /sales/credit_note_entry.php
7158 /sales/customer_credit_invoice.php
7159 /sales/customer_delivery.php
7160 /sales/customer_invoice.php
7161 /sales/customer_payments.php
7162 /sales/sales_order_entry.php
7163 /sales/allocations/customer_allocate.php
7164 /sales/includes/ui/sales_credit_ui.inc
7165 /sales/includes/ui/sales_order_ui.inc
7166 /sales/manage/customers.php
7167 /sales/manage/sales_people.php
7168 /sales/view/view_credit.php
7169 /sales/view/view_dispatch.php
7170 /sales/view/view_invoice.php
7171 /sales/view/view_receipt.php
7172 /sales/view/view_sales_order.php
7173 /taxes/item_tax_types.php
7174 /taxes/tax_groups.php
7175 /taxes/tax_types.php
7176 + User format functions for percent/price/exrate amounts display.
7177 $ /includes/current_user.inc
7178 + Input checking functions for numeric input fields in user native format
7179 $ /includes/data_checks.inc
7180 + Numeric input fields in user native format
7181 $ /includes/ui/ui_input.inc
7182 + Javascript function for conversion to/from user native numeric format.
7183 $ /includes/ui/ui_view.inc
7184 + New class amount for numeric input
7185 $ /themes/aqua/default.css
7186 /themes/cool/default.css
7187 /themes/default/default.css
7188 # Removed warning on adding component
7189 /manufacturing/manage/bom_edit.php
7190 # Quantity display correction
7191 /manufacturing/inquiry/where_used_inquiry.php
7192 # Fixed add_customer_trans() call
7193 /gl/includes/db/gl_db_banking.inc
7195 12-Mar-2008 Joe Hung
7196 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7197 - Removed default insertion of Units of Measure. Not neccessary.
7199 /admin/db/maintenance_db.inc (added support for update)
7201 11-Mar-2008 Janusz Dobrowolski
7202 + Table of measure moved into new table item_units
7203 ! Removed $themes[] from config.php, theme list based on directory structure
7205 /includes/ui/ui_lists.inc
7206 /applications/inventory.php
7207 /inventory/includes/inventory_db.inc
7208 /inventory/includes/db/items_units_db.inc
7209 /inventory/manage/item_units.php
7210 /inventory/manage/items.php
7213 11-Mar-2008 Joe Hunt
7214 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7215 $ /sales/customer_invoice.php
7216 /sales/customer_delivery.php
7218 10-Mar-2008 Joe Hunt
7219 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7220 $ /sales/sales_order_entry.php
7222 10-Mar-2008 Janusz Dobrowolski
7223 + Added price list selector to sales entry (debtor_master gives only default one)
7224 + Added optional submit_on_change parameter to sales ui lists
7225 $ /includes/ui/ui_lists.inc
7226 /sales/sales_order_entry.php
7227 /sales/includes/ui/sales_credit_ui.inc
7228 /sales/includes/ui/sales_order_ui.inc
7229 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7230 $ /sales/includes/cart_class.inc
7231 /includes/ui/ui_view.inc
7232 /sales/includes/sales_db.inc
7233 # Fixed bogus sales_type lists in edition mode
7234 $ /sales/customer_delivery.php
7235 /sales/customer_invoice.php
7236 # Smaller fixes, cart_class.sales_type name change
7237 $ /sales/includes/ui/sales_credit_db.inc
7238 /sales/credit_note_entry.php
7239 /sales/customer_credit_invoice.php
7240 /sales/includes/cart_class.inc
7241 /sales/includes/db/sales_credit_db.inc
7242 /sales/includes/db/sales_delivery_db.inc
7243 /sales/includes/db/sales_invoice_db.inc
7244 /sales/includes/db/sales_order_db.inc
7245 /sales/includes/ui/sales_credit_ui.inc
7246 # One another pmWiki name conflict removed
7247 $ /admin/display_prefs.php
7249 09-Mar-2008 Joe Hunt
7250 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7251 $ /dimensions/includes/dimensions_db.inc
7252 /gl/includes/db/gl_db_banking.inc
7254 /inventory/includes/db/items_adjust_db.inc
7255 /manufacturing/includes/db/work_order_issues_db.inc
7256 /manufacturing/includes/db/work_order_produce_items_db.inc
7257 /manufacturing/includes/db/work_orders_db.inc
7258 /manufacturing/includes/db/work_orders_quick_db.inc
7259 /purchasing/includes/db/grn_db.inc
7260 /purchasing/includes/db/po_db.inc
7261 /purchasing/includes/db/supp_payment_db.inc
7262 /reporting/includes/form_types.inc (File removed)
7263 /sales/includes/db/sales_delivery_db.inc
7264 /sales/includes/db/sales_invoice_db.inc
7265 /sales/includes/db/sales_order_db.inc
7267 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7268 $ /reporting/rep101.php
7269 /reporting/rep201.php
7270 # clone replacement do_clone() for both PHP 4 and PHP 5.
7271 $ /includes/ui/ui_view.inc (at the very bottom)
7272 /sales/includes/cart_class.inc
7274 07-Mar-2008 Janusz Dobrowolski
7275 ! Changed name tax type uniqueness constraint to (name, rate)
7276 $ /includes/ui/ui_lists.inc
7277 /taxes/items_tax_types.php
7278 ! Tax included option moved from tax_group to sales_types table
7279 $ includes/ui/ui_view.inc
7280 /purchasing/includes/ui/invoice_ui.inc
7282 /taxes/tax_groups.php
7283 /taxes/db/tax_groups_db.inc
7285 # Final rewriting of sales module, a lot of bugfixes.
7286 + Template delivery/invoicing
7287 + Concurrent document editing control on sql level
7288 + Most of sales documents are now editable
7289 + Some links to print documents after entry
7290 ! Changed javascript helper function for customer allocations
7291 $ /applications/customers.php
7292 /includes/ui/ui_input.inc
7293 /reporting/rep107.php
7294 /reporting/rep109.php
7295 /reporting/rep110.php
7296 /sales/credit_note_entry.php
7297 /sales/customer_credit_invoice.php
7298 /sales/customer_delivery.php
7299 /sales/customer_invoice.php
7300 /sales/customer_payments.php
7301 /sales/sales_order_entry.php
7302 /sales/allocations/customer_allocate.php
7303 /sales/allocations/customer_allocation_main.php
7304 /sales/includes/cart_class.inc
7305 /sales/includes/sales_db.inc
7306 /sales/includes/sales_ui.inc
7307 /sales/includes/db/cust_trans_db.inc
7308 /sales/includes/db/cust_trans_details_db.inc
7309 /sales/includes/db/custalloc_db.inc
7310 /sales/includes/db/customers_db.inc
7311 /sales/includes/db/payment_db.inc
7312 /sales/includes/db/sales_credit_db.inc
7313 /sales/includes/db/sales_delivery_db.inc
7314 /sales/includes/db/sales_invoice_db.inc
7315 /sales/includes/db/sales_order_db.inc
7316 /sales/includes/db/sales_types_db.inc
7317 /sales/includes/ui/print_invoice.inc
7318 /sales/includes/ui/sales_credit_ui.inc
7319 /sales/includes/ui/sales_order_ui.inc
7320 /sales/inquiry/customer_allocation_inquiry.php
7321 /sales/inquiry/customer_inquiry.php
7322 /sales/inquiry/sales_deliveries_view.php
7323 /sales/inquiry/sales_orders_view.php
7324 /sales/manage/credit_status.php
7325 /sales/manage/sales_types.php
7326 /sales/view/view_credit.php
7327 /sales/view/view_dispatch.php
7328 /sales/view/view_invoice.php
7329 /sales/view/view_receipt.php
7330 /sales/view/view_sales_order.php
7331 # Removed function name conflict with wiki help system
7332 /includes/lang/language.php
7334 06-Mar-2008 Janusz Dobrowolski
7335 + Wiki help links integration
7337 /includes/page/header.inc
7338 /includes/lang/language.php
7339 + Optional debuging with xdebug module
7341 /includes/db/connect_db.inc
7342 ! Concurrent edition fix
7343 $ /includes/systypes.inc
7345 $ /manufacturing/manage/bom_edit.php
7347 $ /themes/aqua/renderer.php
7348 /themes/cool/renderer.php
7349 /themes/default/renderer.php
7350 # Removed warning about nonexistent $_GET variable
7351 $ /dimensions/inquiry/search_dimensions.php
7352 # MySQL 3.xx CAST bug fix
7353 $ /includes/db/manufacturing_db.inc
7354 /manufacturing/includes/db/work_order_requirements_db.inc
7355 /manufacturing/inquiry/where_used_inquiry.php
7357 04-Mar-2008 Joe Hunt
7358 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7359 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7360 $ /inventory/cost_update.php
7361 /purchasing/includes/db/grn_db.inc and
7362 /manufacturing/manage/bom_edit.php.
7363 /manufacturing/includes/db/work_orders_db.inc
7364 /manufacturing/includes/db/work_orders_quick_db.inc
7365 /manufacturing/work_order_entry.php
7367 21-Feb-2008 Joe Hunt
7368 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7369 $ /admin/view_print_transaction.php
7370 /applications/setup.php
7372 17-Feb-2008 Joe Hunt
7373 ! Minor change in menu and function in view_print_transaction.php
7374 $ /admin/view_print_transaction.php
7375 /application/setup.php
7376 + Preparing for print of single documents
7377 $ /reporting/includes/reporting.inc
7378 ! Removing 'out' field in table tax_types
7380 /taxes/tax_types.php
7381 /taxes/db/tax_types_db.inc
7382 + Added 2 functions in ui_input.inc, button and button_cell
7383 /includes/ui/ui_input.inc
7385 11-Feb-2008 Joe Hunt
7386 + Added file, update_db.php, for updating company databases from an SQL script.
7387 $ update_db.php (New file)
7390 06-Fef-2008 Joe Hunt
7391 + Added Report, Salesman Listing, rep106.php.
7392 $ /reporting/reports_main.php
7393 /reporting/rep106.php
7395 06-Feb-2008 Janusz Dobrowolski
7396 + Separation of customer invoice issue and goods delivery.
7397 + Batch invoicing for more than one delivery
7398 # Corrected inadequate shipping tax calculations.
7399 ! Default debugging status changed to off.
7400 $ /taxes/tax_calc.inc
7401 /taxes/db/tax_groups_db.inc
7402 /admin/db/voiding_db.inc
7403 /applications/customers.php
7404 /includes/systypes.inc
7406 /includes/ui/ui_controls.inc
7407 /includes/ui/ui_lists.inc
7408 /includes/ui/ui_view.inc
7409 /inventory/inquiry/stock_status.php
7410 /reporting/rep105.php
7411 /reporting/rep107.php
7412 /reporting/rep109.php
7413 /reporting/rep110.php
7414 /reporting/rep209.php
7415 /reporting/reports_main.php
7416 /reporting/includes/doctext.inc
7417 /reporting/includes/doctext2.inc
7418 /reporting/includes/form_types.inc
7419 /reporting/includes/pdf_report.inc
7420 /reporting/includes/reports_classes.inc
7421 /sales/customer_credit_invoice.php
7422 /sales/customer_invoice.php
7423 /sales/sales_order_entry.php
7424 /sales/customer_delivery.php
7425 /sales/includes/db/sales_delivery_db.inc
7426 /sales/includes/ui/print_invoice.inc
7427 /sales/includes/cart_class.inc
7428 /sales/includes/sales_db.inc
7429 /sales/includes/db/cust_trans_db.inc
7430 /sales/includes/db/cust_trans_details_db.inc
7431 /sales/includes/db/sales_credit_db.inc
7432 /sales/includes/db/sales_invoice_db.inc
7433 /sales/includes/db/sales_order_db.inc
7434 /sales/includes/ui/sales_order_ui.inc
7435 /sales/inquiry/customer_allocation_inquiry.php
7436 /sales/inquiry/customer_inquiry.php
7437 /sales/inquiry/sales_orders_view.php
7438 /sales/inquiry/sales_deliveries_view.php
7439 /sales/view/view_dispatch.php
7440 /sales/view/view_invoice.php
7441 /sales/view/view_sales_order.php
7445 01-Feb-2008 Joe Hunt
7446 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7447 $ /sales/includes/cart_class.inc
7448 /sales/includes/db/sales_credit_db.inc
7449 /sales/includes/db/sales_invoice_db.inc
7450 /sales/includes/db/sales_order_db.inc
7451 /sales/includes/db/cust_trans_details_db.inc
7452 /sales/includes/ui/sales_order_ui.inc
7453 /sales/includes/ui/sales_credit_ui.inc
7454 /sales/credit_note_entry.php
7455 /sales/customer_credit_invoice.php
7456 /sales/sales_order_entry.php
7457 /sales/customer_invoice.php
7459 31-Jan-2008 Joe Hunt
7460 ! New Release 2.0 Pre Alpha
7462 # Fixed a release 2 related bug in create_coy.php
7463 $ /admin/create_coy.php
7464 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7465 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7466 with these databases changes without any new files. They are coming as soon as possible.
7467 $ /sql/alter.sql (New file)
7468 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7470 $ /purchasing/supplier_trans_gl.php
7471 /purchasing/includes/db/invoice_items_db.inc
7472 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7473 $ /includes/ui/ui_lists.inc
7474 /purchasing/includes/ui/po_ui.inc
7475 /sales/includes/ui/sales_order_ui.inc
7476 /admin/company_preferences.php
7477 /admin/db/company_db.inc
7479 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
7480 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7481 $ /sales/manage/sales_people.php
7482 /includes/ui/ui_input.inc
7484 -------------------- 2,0 Pre Alpha - above ----------------------------
7485 31-Jan-2008 Janusz Dobrowolski
7486 # Minor bugfix in db_import()
7487 $ /admin/db/maintenance_db.inc
7489 30-Jan-2008 Janusz Dobrowolski
7490 # Minor display fix in tax_types.php
7491 $ /taxes/tax_types.php
7492 ! Format cleanup on some files.
7493 $ /gl/includes/gl_db.inc
7494 /gl/includes/gl_ui.inc
7495 /applications/application.php
7499 -------------------- 1.16 Stable Released ----------------------
7500 28-Jan-2008 Joe Hunt
7501 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7502 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
7503 and $no_supplier_list. Default is the normal behavior for all listboxes.
7504 $ /includes/ui/ui_lists.inc
7505 /sales/includes/ui/sales_orders_ui.inc
7506 /purchases/includes/ui/po_ui.inc
7507 /themes/default/images/locate.png (New file)
7510 + Added ALTER TABLE possibility in db_import. For future releases.
7511 $ /admin/db/maintenence_db.inc
7513 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7514 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7515 $ /includes/db/connect_db.inc
7516 /includes/ui/ui_lists.inc
7517 /includes/page/header.inc
7520 16-Jan-2008 Joe Hunt
7521 # When login screen is displayed after session timeout page content is broken. It
7522 is because of NOT using absolute paths in href attribute theme elements.
7525 30-Dec-2007 Joe Hunt
7526 # Minor adjustments in function db_export on line 325
7527 $ /admin/db/maintenance_db.inc
7529 29-Dec-2007 Joe Hunt
7530 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7533 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7534 Also fixed a unneccessary str_replace when importing sql scripts.
7535 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7536 $ /admin/db/maintenance_db.inc
7537 /reporting/includes/pdf_report.inc
7539 13-Dec-2007 Joe Hunt
7540 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7541 $ /gl/inquiry/gl_trial_balance.php
7542 /gl/inquiry/gl_account_inquiry.php
7544 13-Dec-2007 Joe Hunt
7545 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7546 $ /admin/db/voiding_db.inc
7548 06-Dec-2007 Joe Hunt
7549 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7550 $ /gl/gl_payment.php
7551 /gl/includes/ui/gl_payment_ui.inc
7553 ! Changed $loc_notification to be set to 0 instead of 1.
7556 -------------------- 1.15 Stable Released ----------------------
7557 05-Dec-2007 Joe Hunt
7558 + Added email notification to stock location when available stock is below reorder level
7560 /sales/includes/db/sales_order_db.inc
7562 # Fixed bugs in Open balances when account is not a balance account
7563 $ /gl/inquiry/gl_trial_balance.php
7564 /gl/inquiry/gl_account_inquiry.php
7565 /reporting/rep704.php
7566 /reporting/rep708.php
7568 -------------------- 1.14 Stable Released ----------------------
7569 01-Oct-2007 Joe Hunt
7570 ! Major change in the installation of modules to also accept an SQL-file for upload.
7572 /admin/inst_module.php
7573 /admin/db/maintenance_db.inc
7575 30-Sep-2007 Joe Hunt
7576 # The following files were still vulnerable. Fixed
7578 /includes/lang/language.php
7580 -------------------- 1.13 Stable Released ----------------------
7581 14-Sep-2007 Joe Hunt
7582 + Added optional link for electronic payment on invoices (PayPal).
7583 ! Better support for install/update languages.
7585 # Fixed a vulnerable item in config.php
7588 14-Sep-2007 Joe Hunt
7589 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7590 # config.php has been vulnerable. Fixed.
7591 $ /admin/inst_lang.php
7594 10-Sep-2007 Joe Hunt
7595 ! Changed Bank Address field from text to textarea (multirows)
7596 $ /gl/manage/bank_accounts.php
7598 06-Sep-2007 Joe Hunt
7599 + Added optional link for electronic payment on invoices (PayPal)
7600 $ /reporting/reports_main.php
7601 /reporting/rep107.php
7602 /reporting/includes/report_classes.inc
7603 /reporting/includes/pdf_report.inc
7604 /reporting/includes/doc_text.inc
7605 /reporting/includes/doc_text2.inc
7607 23-Aug-2007 Joe Hunt
7608 # Unnecessary parameter ($db) in check_for_recursive_bom
7609 $ /manufacturing/manage/bom_edit.php
7611 21-Aug-2007 Joe Hunt
7612 # Bug in /includes/lang/gettext.php (249) affecting changing language!
7613 $ /includes/lang/gettext.php
7615 08-Aug-2007 Joe Hunt
7619 /admin/create_coy.php
7620 /reporting/includes/pdf_report.inc
7622 04-Aug-2007 Joe Hunt
7623 + Added a default fiscal year in the en_US-new.sql and start references.
7624 $ /sql/en_US-new.sql
7625 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7626 $ /lang/en_US/LC_MESSAGES/en_US.mo
7628 03-Aug-2007 Joe Hunt
7629 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7630 $ /sales/includes/db/sales_order_db.inc
7632 23-Jul-2007 Joe Hunt
7633 # Changed <? in front of 2 files to <?php.
7634 $ /purchasing/includes/purchasing_ui.inc
7635 /reporting/includes/class.mail.inc
7637 -------------------- 1.12 Stable Released ----------------------
7638 21-Jul-2007 Joe Hunt
7639 + Added option to handle Jalali and Islamic Calendars
7642 /gl/includes/db/gl_db_trans.inc
7643 /includes/date_functions.inc
7644 /includes/ui/ui_input.inc
7645 /includes/ui/ui_lists.inc
7646 /includes/ui/ui_view.inc
7647 /purchasing/po_receive_items.php
7648 /purchasing/includes/ui/invoice_ui.inc
7649 /purchasing/includes/ui/po_ui.inc
7650 /reporting/rep705.php
7651 /sales/includes/db/sales_order_db.inc
7652 /sales/includes/ui/sales_order_ui.inc
7654 20-Jul-2007 Joe Hunt
7655 ! Changed parameters on report Sales Order. Option to print as Quote.
7656 $ /reporting/reports_main.php
7657 /reporting/rep109.php
7658 /reporting/includes/pdf_report.inc
7659 /reporting/includes/doctext.inc
7660 /reporting/includes/doctext2.inc
7662 19-Jul-2007 Joe Hunt
7663 + Added Budget Entry in General Ledger. Includes Dimensions.
7665 /applications/generalledger.php
7666 /gl/gl_budget.php (New File!)
7667 /gl/includes/db/gl_db_trans.inc
7668 /includes/date_functions.inc
7669 /reporting/report_classes.inc
7671 -------------------- 1.11 Stable Released ----------------------
7672 04-Jul-2007 Joe Hunt
7673 ! Option for using alpha numeric chart of accounts.
7675 /gl/manage/gl_accounts.php
7676 /gl/includes/db/gl_db_accounts.inc
7677 /gl/includes/db/gl_db_bank_trans.inc
7678 /gl/includes/db/gl_db_trans.inc
7679 /gl/inquiry/gl_trial_balance.inc
7680 /admin/db/company_db.inc
7681 /inventory/includes/db/items_db.inc
7682 /sales/manage/customer_branches.inc
7684 04-Jul-2007 Joe Hunt
7685 # Problems retrieving language texts for poEdit in long javascripts
7686 $ /includes/ui/ui_view.inc
7688 04-May-2007 Joe Hunt
7689 # Database error when updating more than one item row in Sales Orders.
7690 $ /sales/includes/db/sales_order_db.inc
7691 # Database error when inserting work order issues. Fixed.
7692 $ /manufacturing/includes/db/work_order_issues_db.inc
7694 03-May-2007 Joe Hunt
7695 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7696 $ /includes/db/manufacturing_db.inc
7697 /manufacturing/includes/db/work_order_requirements_db.inc
7699 02-May-2007 Joe Hunt
7700 # Missing details on Purchase Order when emailing and printing
7701 $ /reporting/rep209.php
7703 -------------------- 1.1 Stable Released ----------------------
7704 02-May-2007 Joe Hunt
7705 + Enabled module addons and all the below bugfixes. No changes in database structure.
7706 - Removed /sql/basic.sql (included in the other sql files)
7707 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7708 (not needed anymore).
7709 + Addition of update.html
7710 $ /admin/inst_module.php (New file!)
7711 /applications/customers.php
7712 /applications/dimensions.php
7713 /applications/generalledger.php
7714 /applications/inventory.php
7715 /applications/manufacturing.php
7716 /applications/setup.php
7717 /applications/suppliers.php
7720 /modules/inst_modules.php (New folder and new file!)
7721 /modules/index.php (New file!)
7725 update.html (New file!)
7727 01-May-2007 Joe Hunt
7728 # Missing measure of units when printing sales orders
7729 # Update of Sales People caused a database error
7730 $ /sales/manage/sales_people.php
7731 /reporting/rep109.php
7733 30-Apr-2007 Joe Hunt
7734 + The selected menu tab is now shown with same background as hover color.
7735 $ config.php (default tab line 77. Change if you want)
7736 /includes/page/header.inc
7738 28-Apr-2007 Joe Hunt
7739 # When saving work order entries a lot of debug boxes appeared. Fixed
7740 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7741 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7742 $ /includes/db/manufacturing_db.inc
7743 /manufacturing/work_order_entry.php
7744 /manufacturing/includes/work_order_issue_ui.inc
7745 /manufacturing/includes/db/work_order_requirements_db.inc
7746 /manufacturing/includes/db/work_orders_quick_db.inc
7747 /manufacturing/inquiry/where_used_inquiry.php
7749 25-Apr-2007 Joe Hunt
7750 # Missing Date Picker
7751 $ /sales/customer_invoice.php
7752 # No JS popup window
7753 $ /sales/view/view_invoice.php
7755 24-Apr-2007 Joe Hunt
7756 ! New and better Date Picker, better cool theme.
7757 $ /includes/ui/ui_input.inc
7758 /includes/ui/ui_view.inc
7759 /reporting/includes/reports_classes.inc
7760 /themes/cool/default.css
7762 -------------------- 1.0.1 Stable Released ----------------------
7763 23-Apr-2007 Joe Hunt
7764 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7765 the changes for selection lists customers/suppliers and the Audit Trail.
7767 22-Apr-2007 Joe Hunt
7768 ! Changed the two selection lists for customers/suppliers in reports to a single one with
7770 ! Changed the sort order in these selection lists from id to name.
7771 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7772 $ /reporting/reports_main.php
7773 /reporting/rep101.php
7774 /reporting/rep102.php
7775 /reporting/rep201.php
7776 /reporting/rep202.php
7777 /reporting/rep203.php
7778 /reporting/rep204.php
7779 /reporting/includes/reports_classes.inc
7780 /includes/ui/ui_lists.inc
7781 /gl/includes/db/gl_db_trans.inc
7784 22-Apr-2007 Joe Hunt
7785 + Date Picker for all date fields.
7787 /admin/fiscalyears.php
7788 /admin/void_transaction.php
7789 /includes/ui/ui_view.inc
7790 /includes/ui/ui_input.inc
7791 /dimensions/dimension_entry.php
7792 /dimensions/inquiry/search_dimensions.php
7796 /gl/bank_transfer.php
7797 /gl/inquiry/bank_inquiry.php
7798 /gl/inquiry/gl_account_inquiry.php
7799 /gl/inquiry/gl_trial_balance.php
7800 /gl/manage/exchange_rates.php
7801 /inventory/adjustments.php
7802 /inventory/transfers.php
7803 /inventory/inquiry/stock_movements.php
7804 /inventory/manage/items.php
7805 /manufacturing/work_order_add_finished.php
7806 /manufacturing/work_order_entry.php
7807 /manufacturing/work_order_issue.php
7808 /manufacturing/work_order_release.php
7809 /purchasing/supplier_payment.php
7810 /purchasing/po_entry_items.php
7811 /purchasing/po_receive_items.php
7812 /purchasing/supplier_credit.php
7813 /purchasing/supplier_credit_grns.php
7814 /purchasing/supplier_invoice.php
7815 /purchasing/supplier_invoice_grns.php
7816 /purchasing/supplier_trans_gl.php
7817 /purchasing/includes/ui/po_ui.inc
7818 /purchasing/inquity/po_search.php
7819 /purchasing/inquiry/po_search_completed.php
7820 /purchasing/inquiry/supplier_allocation_inquiry.php
7821 /purchasing/inquiry/supplier_inquiry.php
7822 /reporting/reports_main.php
7823 /reporting/includes/reports_classes.inc
7824 /sales/credit_note_entry.php
7825 /sales/customer_credit_invoice.php
7826 /sales/customer_payments.php
7827 /sales/sales_order_entry.php
7828 /sales/includes/ui/sales_order_ui.inc
7829 /sales/inquiry/customer_allocation_inquiry.php
7830 /sales/inquiry/customer_inquiry.php
7831 /sales/inquiry/sales_orders_view.php
7833 /themes/default/images/cal.gif
7834 /themes/default/images/next.gif
7835 /themes/default/images/prev.gif
7837 19-Apr-2007 Joe Hunt
7838 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7839 # Bug no 1703891, Reserved MySQL words used as column names, fixed
7840 $ /taxes/db/tax_types_db.inc
7842 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7843 $ /gl/manage/gl_accounts.php
7844 /gl/includes/db/gl_db_accounts.inc
7845 /includes/ui/ui_input.inc
7847 18-Apr-2007 Joe Hunt
7848 # Bug no 1702594, Logon Loop, fixed
7851 -------------------- 1.0a Stable Released ----------------------
7852 10-Apr-2007 Joe Hunt
7853 ! Release 1.0a established on SourceForge, fixing the bugs.
7855 11-Apr-2007 Joe Hunt
7856 # Bug No 1698214, Creating Items, fixed
7857 $ /includes/ui/ui_lists.inc
7858 # Bug no 1698216, Item Movements, fixed
7859 $ /inventory/manage/items.php
7861 -------------------- 1.0 Stable Released ----------------------
7862 10-Apr-2007 Joe Hunt
7863 ! Release 1.0 established on SourceForge.