3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # When buying a service item from a supplier, the delivery produced
24 wrong inventory GL transactions. No GL transactions should be here.
25 $ /sales/includes/db/sales_delivery_db.inc
26 # [0000200] stock_master material_cost incorrectly updated during GRN when
27 price format uses thousands seperator. A couple of minor errors too.
28 $ /purchasing/includes/db/grn_db.inc
29 /purchasing/includes/db/invoices_db.inc
31 03-Feb-2010 Chaitanya/Joe
32 + Added a Profit and Loss Drilldown page and changed menu link
33 $ /applications/generalledger.php
34 /gl/inquiry/profit_loss.php (New file)
35 /gl/inquiry/balance_sheet.php
37 $ /gl/inquiry/journal_inquiry.php
40 + Added memo search on journal inquires.
41 $ /gl/inquiry/journal_inquiry.php
43 ------------------------------- Release 2.2.5 ----------------------------------
48 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
49 $ /sales/sales_order_entry.php
51 01-Feb-2010 Janusz Dobrowolski
52 # Fixed error display hidden during ajax call in some situations
53 $ /includes/errors.inc
54 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
55 errors are generated on fatal failure.
60 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
61 $ /sales/sales_order_entry.php
62 # [0000197] Bug in closing some special balance sheet levels.
63 $ /gl/inquiry/balance_sheet.php
69 # Bug in Quick Entries with Tax added.
70 $ /includes/ui/ui_view.inc
72 30-Jan-2010 Joe Hunt/Chaitanya
73 + Added a Balance Sheet drilldown inquiry in Banking and GL.
74 Contributed by Chatanya. Magnificient!
75 $ /applications/generalledger.php
76 /gl/inquiry/balance_sheet.php (new file)
77 /gl/inquiry/gl_account_inquiry.php
78 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
81 # Fixed bug in gl accounts checks
84 30-Jan-2010 Janusz Dobrowolski
85 # [0000194] Fixed tax records from journal entry (voiding problem)
86 $ /gl/includes/db/gl_db_trans.inc
90 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
91 # A couple of redirecting bugs
92 $ /sales/sales_order_entry.php
93 /sales/includes/db/sales_order_db.inc
94 # Bug in the sequence in sales price pickup
95 $ /sales/includes/sales_db.inc
96 + Added document Receipt and small rearrangements and bugfixes
98 /includes/ui/ui_view.inc
100 /reporting/rep108.php
101 /reporting/rep109.php
102 /reporting/rep110.php
103 /reporting/rep111.php
104 /reporting/rep112.php (new document file)
105 /reporting/rep209.php
106 /reporting/rep210.php
107 /reporting/reports_main.php
108 /reporting/includes/doctext.inc
109 /reporting/includes/doctext2.inc
110 /reporting/includes/header2.inc
111 /reporting/includes/reporting.inc
112 /reporting/includes/reports_classes.inc
113 /sales/customer_payments.php
114 /sales/sales_order_entry.php
115 /sales/inquiry/customer_inquiry.php
117 22-Jan-2010 Tom Hallman/Joe Hunt
118 # Exchange rate doesn't update table when adding new or deleting rate
119 $ /gl/manage/exchange_rates.php
120 ! Small adjustments to Bank Statement and GL Transactions Reports
121 $ /reporting/rep601.php
122 /reporting/rep704.php
123 ! Layout fix for Report Selectors in when running in Windows OS.
124 $ /reporting/includes/reports_classes.inc
127 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
128 $ /admin/gl_setup.php
131 # Demand was calculated double from Sales Quotation. Should be 0.
132 $ /includes/db/manufacturing_db.inc
133 # A back link was still in Bank Transfer.
134 $ /gl/bank_transfer.php
136 ------------------------------- Release 2.2.4 ----------------------------------
139 $ $config.default.php
142 17-Jan-2010 Janusz Dobrowolski
143 ! Improved error checking.in company update/creation.
144 $ /admin/create_coy.php
145 # Fixed default value for stock_category.dflt_tax_type
147 # Fixed errors display in ajax mode.
148 $ /includes/errors.inc
149 # Fixed checks for deleting POS
150 $ /sales/manage/sales_points.php
152 15-Jan-2010 Janusz Dobrowolski
153 ! Changed so GL Account Types id allows up to 10 digits.
154 $ /gl/manage/gl_account_types.php
155 # [0000187] Category and description reset after failed check;
156 $ /inventory/manage/sales_kits.php
157 # Cleaned warnings in errorlog.
158 $ /sales/includes/sales_db.inc
159 ! Default 0 on empty amount fields
160 $ /includes/data_checks.inc
161 ! Empty numeric input fields globaly defaulted to 0.
162 $ /includes/data_checks.inc
163 /includes/ui/ui_input.inc
166 # [0000190] Back link on confirmation only pages removed.
167 $ /includes/page/footer.inc
168 /includes/ui/ui_view.inc
170 # Removed a comma after last item in structure for 0_tax_types, line 1596
174 # A couple of small bugs were fixed in average material cost
175 $ /purchasing/includes/db/grn_db.inc
176 /purchasing/includes/db/invoice_db.inc
177 /manufacturing/includes/db/work_orders_db.inc
180 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
181 $ /inventory/cost_update.php
182 /inventory/includes/item_adjustments_ui.inc
183 /inventory/view/view_adjustment.php
184 ! Changed so GL Account Types id allows up to 6 digits.
185 $ /gl/manage/gl_account_types.php
187 12-Jan-2010 Janusz Dobrowolski
188 # Fixed buggy exemptions display
189 $ /taxes/item_tax_types.php
191 ------------------------------- Release 2.2.3 ----------------------------------
194 ! Allow using of multi level sub-types when digits are of same length in account types
197 /gl/includes/db/gl_db_accounts.inc
198 ! Print COA also prints class id and account type id.
199 $ /reporting/rep701.php
202 11-Jan-2010 Janusz Dobrowolski
203 # Removed invalid constraint on tax_types.
206 10-Jan-2010 Janusz Dobrowolski
207 ! Small fix in new_doc_date()
208 $ /includes/date_functions.inc
209 # Prevent warnings for sql results without 'inactive' field
210 $ /includes/ui/db_pager_view.inc
211 # Fixed js error in IE7
213 + Added support for customized doctext.inc/header2.inc
214 $ /reporting/prn_redirect.php
215 /reporting/includes/pdf_report.inc
216 ! Increased number of decimals for tax calculations
217 $ /taxes/tax_calc.inc
219 $ /includes/current_user.inc
220 # Fixed check for missing POST in check_num()
221 $ /includes/data_checks.inc
222 # [0000187] Category and description reset after failed check;
223 $ /inventory/manage/item_codes.php
224 # [0000186] Timeout on Refresh button
225 $ /sales/allocations/customer_allocate.php
226 # [0000185] Update notification missing.
227 $ inventory/reorder_level.php
230 # Bugs in deleting fiscal year. Some transactions weren't deleted.
231 $ /admin/fiscalyear.php
234 ! Changed to let the $doctypes in documents follow the types in types.inc
235 + New document, Remittance, to print payment allocations to suppliers
236 Also print/email links from Supplier Payment and Supplier Inquiry.
237 $ /purchasing/supplier_payment.php
238 /purchasing/inquiry/supplier_inquiry.php
239 /reporting/rep108.php
240 /reporting/rep109.php
241 /reporting/rep110.php
242 /reporting/rep111.php
243 /reporting/rep209.php
244 /reporting/rep210.php (New file)
245 /reporting/reports_main.php
246 /reporting/includes/doctext.inc
247 /reporting/includes/doctext2.inc
248 /reporting/includes/header2.inc
249 /reporting/includes/pdf_report.inc
250 /reporting/includes/reporting.inc
251 /reporting/includes/reports_classes.inc
252 # Creating recurrent invoices with date outside fiscal year.
253 /sales/create_recurrent_invoices.php
255 06-Jan-2010 Janusz Dobrowolski
256 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
257 $ /includes/session.inc
258 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
259 $ /includes/references.inc
262 ! Making the stretch parameter = 1 on default print pdf all over
263 Improved layout on documents.
264 $ /reporting/includes/class.pdf.inc
265 /reporting/includes/pdf_report.inc
266 /reporting/includes/doctext.inc
267 /reporting/includes/doctext2.inc
268 /reporting/includes/header2.inc
271 # When updating tax rate, it didn't show and calculate correct in documents.
272 $ /taxes/db/tax_groups_db.inc
275 # Problems letting various currency bank accounts sharing the same GL account
276 $ /gl/manage/bank_accounts.php
277 /gl/includes/db/gl_db_banking.inc
279 ------------------------------- Release 2.2.2 ----------------------------------
282 $ /config.default.php
284 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
285 $ /reporting/rep109.php
286 /reporting/rep111.php
287 /reporting/includes/doctext.inc
288 /reporting/includes/doctext2.inc
289 # Restoring journal entry sql to previous without join with bank_trans
290 due to error in joins. Tom Hallman works on it until 2.2.3
291 $ /gl/inquiry/journal_inquiry.php
292 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
293 $ /admin/db/maintenance_db.inc
295 /includes/db_pager.inc
296 /includes/session.inc
297 /includes/lang/language.php
298 /includes/page/header.inc
300 /inventory/adjustments.php
301 /inventory/transfers.php
302 /purchasing/supplier_invoice.php
303 /purchasing/allocations/supplier_allocate.php
304 /purchasing/includes/ui/po_ui.inc
305 /reporting/includes/class.graphic.inc
306 /reporting/includes/tcpdf.php
307 /reporting/includes/Workbook.php
308 /sales/allocations/customer_allocate.php
311 ! Some additional changes in pdf_report.inc for supporting report extensions.
312 $ /reporting/includes/pdf_report.inc
313 /reporting/includes/excel_report.inc
315 21-Dec-2009 Chaitanya/Janusz Dobrowolski
316 # [0000184] Bad source document quantities update and invalid qtys during
317 derivative document entry.
318 $ /sales/includes/cart_class.inc
319 /sales/includes/sales_db.inc
320 # Fixed quantity columns descriptions in delivery edition.
321 $ /sales/customer_delivery.php
324 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
325 Some errors in header3() in pdf_report.inc.
326 $ /includes/current_user.inc
327 /reporting/includes/pdf_report.inc
330 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
331 Fixed depending on the decimals in the stock item to not allow less than minimum.
332 $ /purchasing/po_entry_items.php
335 ! Implemented search on categories as well in sales_items_list...
336 $ /includes/ui/ui_lists.inc
338 09-Dec-2009 Janusz Dobrowolski
339 + Added system diagnostics page
340 $ /admin/system_diagnostics.php
341 /applications/setup.php
343 08-Dec-2009 Tom Hallman/Joe Hunt
344 + Extended the Report Engine to better support own reports
345 $ /reporting/includes/class.pdf.inc
346 /reporting/includes/excel_report.inc
347 /reporting/includes/pdf_report.inc
348 /reporting/includes/tcpdf.php
349 /reporting/fonts/courier.php (new file)
350 /reporting/fonts/times.php (new file)
351 /reporting/fonts/timesb.php (new file)
352 /reporting/fonts/timesbi.php (new file)
353 /reporting/fonts/timesi.php (new file)
354 /reporting/fonts/symbol.php (new file)
355 /reporting/fonts/zapfdingbats.php (new file)
358 ! Providing use of alternative providers for exchange rates.
359 $ /gl/includes/db/gl_db_rates.inc
361 06-Dec-2009 Janusz Dobrowolski
362 # Safer algorithm for company removal, additional prefix check on company add.
363 $ /admin/create_coy.php
364 /admin/db/maintenance_db.inc
366 04-Dec-2009 Janusz Dobrowolski
367 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
368 $ /includes/ui/allocation_cart.inc
369 # False currency rate error on first opening of sales order page when customer_list is off.
370 $ /sales/includes/cart_class.inc
373 # Print Statement prints balances in wrong place.
374 $ /reporting/rep108.php
375 ! Better date2sql in date_functions.inc
376 $ /includes/date_functions.inc
378 03-Dec-2009 Janusz Dobrowolski
379 # Fixed bug [0000178] data error in supplier allocations
380 $ /includes/ui/allocation_cart.inc
382 ------------------------------- Release 2.2.1 ----------------------------------
383 02-Dec-2009 Janusz Dobrowolski
384 # Fixed insert null data values for bank_trans
385 $ /sql/en_US-demo.sql
386 # Fixed to store default null values on export
387 $ /admin/db/maintenance_db.inc
388 ! Display sql in case of duplicate data error when go_debug=1 - redone
389 $ /includes/errors.inc
390 # Display settings are restored in every login in demo mode.
391 $ /admin/display_prefs.php
392 /includes/current_user.inc
393 # Fixed view/download backup
399 /lang/new_language_template/LC_MESSAGES/empty.po
400 /lang/en_US/LC_MESSAGES/en_US.mo
401 # More restrictions on deleting gl_accounts
402 $ /gl/manage/gl_accounts.php
403 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
406 01-Dec-2009 Janusz Dobrowolski
407 # Removing config.php after error during install. Otherwise misleading message is displayed.
409 ! Display sql in case of duplicate data error when go_debug=1.
410 $ /includes/errors.inc
411 ! Next transaction numbers retrieved from transaction table instead of sys_types
412 $ /includes/systypes.inc
415 29-Nov-2009 Janusz Dobrowolski
416 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
417 $ /includes/lang/language.php
418 /includes/session.inc
419 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
420 $ /includes/current_user.inc
423 28-Nov-2009 Chaitanya/Joe Hunt
424 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
425 $ /purchasing/includes/ui/po_ui.inc
428 # Round to nearest value of 0 produced a division by zero error
429 $ /admin/company_preferences.php
430 # When printing reference numbers instead of internal numbers on documents
431 it should also refer to reference numbers in deliveries and orders.
432 $ /reporting/includes/header2.inc
434 25-Nov-2009 Joe Hunt/Tom Hallman
435 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
438 21-Nov-2009 Janusz Dobrowolski
439 # Fixed bug [0000178] data error in supplier allocations
440 $ /includes/ui/allocation_cart.inc
441 ! Fixed type constant usage.
442 $ /purchasing/includes/db/supp_trans_db.inc
444 ------------------------------- Release 2.2 ----------------------------------
448 # Allow null references in trans to show up in gl_trans_view
449 $ /gl/view/gl_trans_view.php
450 # Fixed side bug after last sql update.
451 $ /gl/bank_account_reconcile.php
453 17-Nov-2009 Joe Hunt/Tom Hallman
454 ! Moved payment terms in documents for better view. Increased
455 space for legal text.
456 $ /reporting/includes/header2.inc
457 /reporting/includes/pdf_report.inc
458 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
459 Changed period in Journal Entries to one month instead of one year.
460 $ /gl/includes/db/gl_db_trans.inc
461 /gl/inquiry/journal_inquiry.php
462 ! Changed rep705 to show fiscal year instead of year
463 $ /reporting/rep705.php
464 /reporting/includes/reports_classes.inc
467 /lang/new_language_template/LC_MESSAGES/empty.po
469 15-Nov-2009 Janusz Dobrowolski
470 + Added integration of custom and extended reports into reporting module; optimizations.
471 $ /reporting/prn_redirect.php
472 /reporting/reports_main.php
473 /reporting/includes/reports_classes.inc
474 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
475 $ /includes/ui/ui_lists.inc
477 /admin/inst_module.php
478 /admin/print_profiles.php
479 /gl/includes/ui/gl_bank_ui.inc
480 /gl/includes/ui/gl_journal_ui.inc
481 /gl/manage/exchange_rates.php
482 /includes/ui/ui_input.inc
483 /inventory/cost_update.php
484 /inventory/prices.php
485 /inventory/purchasing_data.php
486 /inventory/reorder_level.php
487 /inventory/inquiry/stock_status.php
488 /inventory/manage/item_codes.php
489 /inventory/manage/items.php
490 /inventory/manage/sales_kits.php
491 /manufacturing/inquiry/where_used_inquiry.php
492 /manufacturing/manage/bom_edit.php
493 /purchasing/allocations/supplier_allocation_main.php
494 /purchasing/includes/ui/invoice_ui.inc
495 /purchasing/includes/ui/po_ui.inc
496 /sales/allocations/customer_allocation_main.php
497 /sales/manage/customer_branches.php
499 13-Nov-2009 Tom Hallman/Joe Hunt
500 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
503 /gl/includes/ui/gl_bank_ui.inc
504 /gl/includes/ui/gl_journal_ui.inc
505 /includes/ui/items_cart.inc
506 # Transaction bug in void_journal_trans()
507 $ /gl/includes/db/gl_db_trans.inc
509 12-Nov-2009 Tom Hallman/Joe Hunt
510 ! Cleaning the CHANGELOG.txt file
511 ! Changed to allow change of reference in GL modifying
512 $ /gl/includes/db/gl_db_trans.inc
514 /gl/includes/ui/bl_journal_ui.inc
515 /gl/view/gl_trans_view.php
516 /includes/references.inc
517 /includes/db/references_db.inc
519 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
520 + Added amount range in gl inquires.
521 $ /gl/includes/db/gl_db_trans.inc
522 /gl/inquiry/gl_account_inquiry.php
523 ! Changed menu option text for GL inquiry
524 $ /applications/generalledger.php
526 $ /doc/access_levels.txt
527 # Fixed maximal memo line length.
528 $ /gl/includes/ui/gl_bank_ui.inc
529 /gl/includes/ui/gl_journal_ui.inc
531 12-Nov-2009 Tom Hallman/Joe Hunt
532 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
533 instead of sum of positive transaction.
534 $ /gl/inquiry/journal_inquiry.php
536 10-Nov-2009 Janusz Dobrowolski
537 # Fixed value for SA_SUPPBULKREP access area.
538 $ /includes/access_levels.inc
543 # disallow bank accounts in accounts list in Bank Deposits/Payments.
544 It produces double records in bank inquiry otherwise..
545 $ /gl/includes/ui/gl_bank_ui.inc
546 # disallow bank accounts in accounts list when type is Bank Deposits
547 or Payments. See above.
548 $ /gl/manage/gl_quick_entries.php
549 # type warning in dimension tags
552 09-Nov-2009 Janusz Dobrowolski
553 ! Fixed help link to provide ctxhelp switch and clean the page context string.
554 $ /includes/page/header.inc
557 # Bug in adding freight cost to sales order/quotation
558 $ /sales/inquiry/sales_orders_view.php
559 ! Additional improvements on layout display
560 $ /purchasing/includes/ui/invoice_ui.inc
561 /purchasing/view/view_po.php
562 /sales/view/view_sales_order.php
563 ! Changed the Running Balance column in Customer Transaction
564 to only show when the type is selected. The order is not
565 good before sorting in date order
566 $ /sales/inquiry/customer_inquiry.php
568 07-Nov-2009 Janusz Dobrowolski
569 # Added missing help_context
570 $ /sales/inquiry/sales_orders_view.php
573 ! More improvements on layout display.
574 $ /purchases/includes/ui/po_ui.inc
575 /inventory/includes/item_adjustments_ui.inc
577 06-Nov-2009 Janusz Dobrowolski
578 # Include sequence fixed.
582 ! Improved layout in the new tax info display. Also old ones.
583 $ /sales/credit_invoice.php
584 /sales/customer_delivery.php
585 /sales/customer_invoice.php
586 /sales/includes/ui/sales_credit_ui.inc
587 /sales/includes/ui/sales_order_ui.inc
590 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
591 $ /sales/includes/ui/sales_order_ui.inc
592 /sales/sales_order_entry.php
593 ! Include freight_cost in Sales Quotations, Orders in inquiries.
594 $ /sales/inquiry/sales_orders_view.php
595 # Bug on line 215 in /sales/customer_delivery.php
596 $ /sales/customer_delivery.php
598 04-Nov-2009 Tom Hallman/Joe Hunt
599 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
600 $ /gl/view/gl_deposit_view.php
601 /gl/view/gl_payment_view.php
603 04-Nov-2009 Janusz Dobrowolski
604 # Fixed bug introduced during security update and merged from main trunk.
605 $ /admin/db/printers_db.inc
607 03-Nov-2009 Janusz Dobrowolski
608 ! Added optional parameter to add_bank_transaction
609 $ /gl/includes/db/gl_db_banking.inc
610 # Fixed missing default price_dec.
611 $ /includes/prefs/userprefs.inc
614 # Bad debit account when debiting service items.
615 $ /purchasing/includes/db/invoice_db.inc
616 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
617 $ /includes/db/connect_db.inc
618 ! Better formatting of update.html
620 # Wrong presentation on reference and order in Customer Allocation Inquiry
621 $ /sales/inquiry/customer_allocation_inquiry.php
622 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
623 if global variable in config.php, $print_invoice_no = 0 (default).
624 $ /reporting/includes/header2.inc
625 /reporting/includes/reports_classes.inc
627 02-Nov-2009 Janusz Dobrowolski
628 # Bad default value retrieved for service COGS account.
629 $ /inventory/manage/items.php
632 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
633 and start of week is Saturday. For DatePicker.
635 /includes/date_functions.inc
636 /includes/ui/ui_view.inc
637 # Bugs in function show_users_online in users_db.inc
638 $ /admin/db/users_db.inc
640 01-Nov-2009 Janusz Dobrowolski
641 + Added default date format and date separator used before login.
642 $ /config.default.php
643 /includes/prefs/userprefs.inc
645 30-Oct-2009 Janusz Dobrowolski
646 # Fixed non-default company selection bug on login.
647 $ /includes/session.inc
649 $ /includes/db/connect_db.inc
652 ! Changed name on folder for global help url to fawiki.
653 $ /config.default.php
655 29-Oct-2009 Janusz Dobrowolski
656 ! Changed context help organization to enable use of central multilanguage wiki.
657 $ /config.default.php
660 /dimensions/dimension_entry.php
661 /dimensions/inquiry/search_dimensions.php
662 /dimensions/view/view_dimension.php
667 /includes/page/header.inc
669 /inventory/inquiry/*.php
670 /inventory/manage/*.php
671 /inventory/view/*.php
673 /manufacturing/inquiry/*.php
674 /manufacturing/manage/*.php
675 /manufacturing/view/*.php
677 /purchasing/allocations/*.php
678 /purchasing/inquiry/*.php
679 /purchasing/manage/suppliers.php
680 /purchasing/view/*.php
681 /reporting/reports_main.php
683 /sales/allocations/*.php
687 /taxes/item_tax_types.php
688 /taxes/tax_groups.php
690 /themes/aqua/renderer.php
691 /themes/cool/renderer.php
692 /themes/default/renderer.php
695 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
696 calendar year. The year selector selects the start of the fiscal year.
697 Only the last 12 months are shown.
698 $ /reporting/rep705.php
701 # Database error when updating item.
702 $ /inventory/includes/db/items_db.inc
703 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
704 $ /dimensions/inquiry/search_dimensions.php
705 /manufacturing/search_work_orders.php
706 /purchasing/allocations/supplier_allocation_main.php
707 /purchasing/inquiry/po_search_completed.php
708 /purchasing/inquiry/po_search.php
709 /purchasing/inquiry/supplier_inquiry.php
710 /purchasing/inquiry/supplier_allocation_inquiry.php
711 /sales/inquiry/customer_allocation_inquiry.php
712 /sales/inquiry/sales_deliveries_view.php
713 /sales/inquiry/sales_orders_view.php
714 /sales/inquiry/customer_inquiry.php
716 26-Oct-2009 Janusz Dobrowolski
717 # [0000177] Fixed error during gl class update.
718 $ /gl/includes/db/gl_db_account_types.inc
721 # Fixed another compatibility issue with MySQL 3.xx (DATE)
722 $ /reporting/rep710.php
723 ! Late changes in empty.po and en_US.mo
724 $ /lang/new_language_template/LC_MESSAGES/empty.po
725 /lang/en_US/LC_MESSAGES/en_US.mo
727 24-Oct-2009 Janusz Dobrowolski
728 # Fixed compatibility issue with MySQL 3.xx
729 $ /admin/db/tags_db.inc
731 24-Oct-2009 Janusz Dobrowolski
732 + Default add/update button, ajax update.
733 $ /dimensions/dimension_entry.php
734 /gl/manage/gl_accounts.php
735 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
736 $ /includes/types.inc
737 /includes/ui/ui_lists.inc
738 /admin/inst_module.php
739 /includes/page/header.inc
740 # Fixed ajax support for multiply selects.
742 # Fixed buggy php behaviour when foreach is used on global array.
743 $ /frontaccounting.php
745 ------------------------------- Release 2.2 RC ----------------------------------
747 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
748 fetches NO dimensions.
749 $ /gl/includes/db/gl_db_trans.inc
750 /reporting/rep705.php
751 /reporting/includes/reports_classes.inc
753 24-Oct-2009 Janusz Dobrowolski
754 # Added text fields sanitiozation during upgrade to 2.2.
756 # Fixed error log warning (missing installed_extensions()) during upgrade .
757 $ /includes/session.inc
758 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
761 23-Oct-2009 Janusz Dobrowolski
762 # Fixed 2.2 upgrade pre_check
764 # Fixed check_table() to avoid sparse messages in error log
765 $ /admin/inst_update.php
766 # Fixed module update and deletion.
767 $ /admin/inst_module.php
769 22-Oct-2009 Tom Hallman
770 + Added generic tags support and tags for dimensions/gl accounts.
771 $ /applications/dimensions.php
772 /applications/generalledger.php
773 /dimensions/dimension_entry.php
774 /gl/manage/gl_accounts.php
775 /includes/data_checks.inc
776 /includes/ui/ui_lists.inc
777 /admin/tags.php (new)
778 /admin/db/tags_db.inc (new)
780 22-Oct-2009 Janusz Dobrowolski
781 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
782 $ /includes/ui/ui_lists.inc
783 # Fixed double escaping during add/update.
784 $ /dimensions/includes/dimensions_db.inc
785 # More security fixes in sql statements.
786 $ /gl/manage/bank_accounts.php
787 /gl/manage/currencies.php
788 /gl/manage/exchange_rates.php
789 /gl/manage/gl_account_types.php
790 /gl/manage/gl_accounts.php
791 /includes/db/audit_trail_db.inc
792 /includes/db/comments_db.inc
793 /includes/db/inventory_db.inc
794 /includes/db/manufacturing_db.inc
795 /includes/db/references_db.inc
796 # Initial value for $next_extension_id added.
797 $ /admin/db/maintenance_db.inc
798 # Added fixing special chars in refs table during upgrade
802 ! Changed install.html, update.html and empty.po files
805 /lang/new_language_template/LC_MESSAGES/empty.po
806 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
807 If this flag is set to 1 FA will show discretely the users online in the footer.
809 /admin/db/users_db.inc
811 21-Oct-2009 Janusz Dobrowolski
812 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
815 /sql/alter2.2rc.sql (new)
816 /admin/inst_upgrade.php
818 $ /includes/page/header.inc
819 # Fixed upgrade of reference table to avoid duplicate record error.
821 # Fixed bug in array_selector
822 $ /includes/ui/ui_lists.inc
824 20-Oct-2009 Janusz Dobrowolski
825 ! Conditional config files generation - prevents overwrite during upgrade.
826 $ /config.php (removed)
827 /installed_extensions.php (removed)
828 /company/0/installed_extensions.php (removed)
829 /config.default.php (new initial default)
830 /config_db.php (removed initial version)
831 /admin/db/maintenance_db.inc
832 /includes/session.inc
835 /lang/installed_languages.inc (removed initial version)
836 ! Moving control to install wizard when config file does not exists.
838 # Fixed db error message
839 $ /dimensions/includes/db/dimension_db.inc
841 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
842 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
843 $ /includes/db/connect_db.inc
844 # Fixed warnings on first page display
845 $ /admin/company_preferences.php
846 # Fixed erroneous message
847 $ /gl/manage/gl_account_types.php
848 # Security sql statements update against sql injection attacks.
849 $ /admin/attachments.php
850 /admin/payment_terms.php
851 /admin/print_profiles.php
853 /admin/shipping_companies.php
854 /admin/view_print_transaction.php
855 /admin/db/company_db.inc
856 /admin/db/printers_db.inc
857 /admin/db/voiding_db.inc
858 /admin/db/users_db.inc
859 /dimensions/includes/dimensions_db.inc
860 /dimensions/inquiry/search_dimensions.php
861 /gl/bank_account_reconcile.php
863 /gl/includes/db/gl_db_account_types.inc
864 /gl/includes/db/gl_db_accounts.inc
865 /gl/includes/db/gl_db_bank_accounts.inc
866 /gl/includes/db/gl_db_bank_trans.inc
867 /gl/includes/db/gl_db_banking.inc
868 /gl/includes/db/gl_db_currencies.inc
869 /gl/includes/db/gl_db_rates.inc
870 /gl/includes/db/gl_db_trans.inc
871 /gl/inquiry/bank_inquiry.php
872 /gl/view/bank_transfer_view.php
873 /gl/view/gl_trans_view.php
874 /inventory/cost_update.php
875 /inventory/purchasing_data.php
876 /inventory/includes/db/items_category_db.inc
877 /inventory/includes/db/items_codes_db.inc
878 /inventory/includes/db/items_db.inc
879 /inventory/includes/db/items_locations_db.inc
880 /inventory/includes/db/items_prices_db.inc
881 /inventory/includes/db/items_trans_db.inc
882 /inventory/includes/db/items_units_db.inc
883 /inventory/includes/db/movement_types_db.inc
884 /inventory/inquiry/stock_movements.php
885 /inventory/manage/item_categories.php
886 /inventory/manage/item_units.php
887 /inventory/manage/items.php
888 /inventory/manage/locations.php
889 /inventory/manage/movement_types.php
890 /manufacturing/search_work_orders.php
891 /manufacturing/includes/db/work_centres_db.inc
892 /manufacturing/includes/db/work_order_issues_db.inc
893 /manufacturing/includes/db/work_order_produce_items_db.inc
894 /manufacturing/includes/db/work_order_requirements_db.inc
895 /manufacturing/includes/db/work_orders_db.inc
896 /manufacturing/includes/db/work_orders_quick_db.inc
897 /manufacturing/inquiry/where_used_inquiry.php
898 /manufacturing/manage/bom_edit.php
899 /manufacturing/manage/work_centres.php
900 /purchasing/po_entry_items.php
901 /purchasing/po_receive_items.php
902 /purchasing/supplier_credit.php
903 /purchasing/supplier_invoice.php
904 /purchasing/includes/purchasing_db.inc
905 /purchasing/includes/db/grn_db.inc
906 /purchasing/includes/db/invoice_db.inc
907 /purchasing/includes/db/invoice_items_db.inc
908 /purchasing/includes/db/po_db.inc
909 /purchasing/includes/db/supp_trans_db.inc
910 /purchasing/includes/db/suppalloc_db.inc
911 /purchasing/includes/db/suppliers_db.inc
912 /purchasing/inquiry/po_search.php
913 /purchasing/inquiry/po_search_completed.php
914 /purchasing/inquiry/supplier_allocation_inquiry.php
915 /purchasing/inquiry/supplier_inquiry.php
916 /purchasing/manage/suppliers.php
918 12-Oct-2009 Janusz Dobrowolski (merged)
919 # Fixed sql injection vulnerability on some php/mysql configurations
920 $ /admin/db/users_db.inc
921 ! Single quotes also encoded before database data insert
922 $ /admin/db/maintenance_db.inc
923 /includes/db/connect_db.inc
924 /reporting/includes/tcpdf.php
925 /sales/includes/cart_class.inc
927 16-Oct-2009 Janusz Dobrowolski
928 + Access control system description.
929 $ /doc/access_levels.txt (new)
931 14-Oct-2009 Janusz Dobrowolski
932 # [0000173] Missing global systypes_array declaration.
933 $ /purchasing/allocations/supplier_allocate.php
936 # [0000172] Difference between Customer Balances and Print Statements
937 $ /reporting/rep108.pp
939 13-Oct-2009 Janusz Dobrowolski
940 # Fixed default page access.
941 $ /sales/inquiry/sales_orders_view.php
944 + Added discrete users online in footer (from Wish List Forum) (New rerun)
945 $ /admin/db/users_db.inc
949 /themes/aqua/renderer.php
950 /themes/cool/renderer.php
951 /themes/default/renderer.php
952 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
953 $ /reporting/includes/reports_classes.inc
954 ! Code cleanup (old code removed)
955 $ /includes/ui_view.inc
957 12-Oct-2009 Janusz Dobrowolski
958 # Fixed sql injection vulnerability on some php/mysql configurations
959 $ /admin/db/users_db.inc
960 # Fixed broken table editor page layout on duplicate record.
961 $ /gl/includes/db/gl_db_account_types.inc
962 /gl/includes/db/gl_db_accounts.inc
963 /gl/manage/gl_account_classes.php
964 /gl/manage/gl_account_types.php
965 /gl/manage/gl_accounts.php
966 # [0000169],[0000174] Removed sparse session var unset firing error.
967 /sales/allocations/customer_allocation_main.php
968 /purchasing/allocations/supplier_allocation_main.php
971 # [0000168] Undefined variable: paylink in file rep110.php
972 $ /reporting/rep110.php
973 /reporting/includes/pdf_report.inc
975 11-Oct-2009 Janusz Dobrowolski
976 + Added security area for sales quotes entry
977 $ /applications/customers.php
978 /includes/access_levels.inc
982 + Standard SA_DENIED access level added.
983 $ /includes/current_user.inc
984 + Added helper function for setting page_security level depending on GET content and/or expression value
985 $ /includes/session.inc
986 # Fixed security areas sort order
987 $ /admin/security_roles.php
988 # Fixed page_security for various usage types.
989 $ /sales/sales_order_entry.php
990 /sales/inquiry/sales_orders_view.php
992 10-Oct-2009 Janusz Dobrowolski
993 ! Changed access control extensions support for modules/plugins to use unique extension ids
994 $ /admin/inst_module.php
995 /admin/security_roles.php
996 /admin/db/maintenance_db.inc
997 /includes/access_levels.inc
998 /includes/current_user.inc
999 /installed_extensions.php
1001 # Enabled error handling for extensions
1002 $ /frontaccounting.php
1004 $ /admin/inst_module.php
1005 # Fixed missing parameters in update_user_display_prefs call
1007 ! Non-accesable menu options displayed as text instead of link
1008 $ /applications/customers.php
1009 /applications/dimensions.php
1010 /applications/generalledger.php
1011 /applications/inventory.php
1012 /applications/manufacturing.php
1013 /applications/setup.php
1014 /applications/suppliers.php
1015 # Fixed error handling for duplicate table records
1016 $ /includes/errors.inc
1017 # Fixed php 5.3 function name conflict
1018 $ /includes/main.inc
1019 /sales/inquiry/sales_orders_view.php
1020 # Fixed delivery note edition bug (introduced during systypes rewrite)
1021 $ /sales/includes/cart_class.inc
1022 ! Changed page_security to SASALESINVOICE
1023 $ /sales/inquiry/sales_deliveries_view.php
1025 09-Oct-2009 Joe Hunt
1026 + Added option to print delivery notes as packing slip in reports and links.
1027 $ /includes/ui/ui_controls.inc
1028 /reporting/rep110.php
1029 /reporting/reports_main.php
1030 /reporting/includes/doctext.inc
1031 /reporting/includes/doctext2.inc
1032 /reporting/includes/header2.inc
1033 /reporting/includes/pdf_report.inc
1034 /reporting/includes/reporting.inc
1035 /sales/customer_delivery.php
1036 /sales/sales_order_entry.php
1038 08-Oct-2009 Joe Hunt
1039 + Prepared the Report Engine for Tags handling.
1040 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1041 dup_simple_codeandname_list().
1042 $ /reporting/includes/reports_classes.inc
1043 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1044 $ /reporting/reports_main.php
1045 /reporting/rep301.php
1047 06-Oct-2009 Tom Hallman
1048 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1049 $ /gl/includes/db/gl_db_trans.inc
1050 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1051 $ /gl/inquiry/journal_inquiry.php
1053 03-Oct-2009 Janusz Dobrowolski
1054 # Fixed false upgrade related error displayed in some situations on logout.
1055 $ /access/logout.php
1056 # Missing old_db declaration fixed.
1057 $ /includes/current_user.inc
1058 # Fixed combo_input and array_selector to accept array of selected items from POST.
1059 $ /includes/ui/ui_lists.inc
1060 ! Changed structure of tag_associations table.
1065 03-Oct-2009 Joe Hunt
1066 # Bad conversion of timestamp value in report audit trail.
1067 $ /reporting/rep710.php
1069 01-Oct-2009 Janusz Dobrowolski
1070 ! Added comment on add_access_extensions usage.
1071 $ /includes/access_levels.inc
1072 # Removed sparse add_access_extensions() call.
1073 $ /includes/session.inc
1074 + Added support for multiply select options in combo_input.
1075 $ /includes/ui/ui_lists.inc
1076 ! Unaccesable menu options are now displayed as grey text.
1077 $ /themes/aqua/default.css
1078 /themes/aqua/renderer.php
1079 /themes/cool/default.css
1080 /themes/cool/renderer.php
1081 /themes/default/default.css
1082 /themes/default/renderer.php
1084 ------------------------------- Release 2.2 Beta ----------------------------------
1085 30-Sep-2009 Joe Hunt
1089 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
1090 $ /includes/prefs/userprefs.inc
1092 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1093 $ /admin/fiscalyears.php
1094 /purchasing/supplier_payment.php
1095 /sales/customer_payments.php
1096 # Parse error in view_supp_payment.php
1097 $ /purchasing/view/view_supp_payment.php
1099 30-Sep-2009 Janusz Dobrowolski
1100 ! Single quotes also encoded before database data insert
1101 $ /admin/db/maintenance_db.inc
1102 /includes/db/connect_db.inc
1103 /reporting/includes/tcpdf.php
1104 /sales/includes/cart_class.inc
1105 # Included missing dimension configuration section.
1106 $ /includes/access_levels.inc
1107 ! Changed tag types array name
1108 $ /includes/types.inc
1111 # Fixed false error on payment without allocation.
1112 $ /purchasing/supplier_payment.php
1113 /sales/customer_payments.php
1114 # Fixed access to payments when deposits are disabled.
1116 ! Access level checking moved to page() function to make session start
1117 and page access checks independent.
1118 $ /includes/main.inc
1119 /includes/session.inc
1120 # Back link on upgrade help page
1121 /includes/current_user.inc
1123 29-Sep-2009 Tom Hallman
1124 ! Changes in tags table structure, tags related security areas
1125 $ /includes/access_levels.inc
1132 29-Sep-2009 Janusz Dobrowolski
1133 # Fixed sql error during sales order line update with line cancelation.
1134 $ /sales/includes/db/sales_order_db.inc
1136 29-Sep-2009 Joe Hunt
1137 ! Improved layout on documents etc and new empty language file.
1140 /lang/new_language_template/LC_MESSAGES/empty.po
1142 28-Sep-2009 Janusz Dobrowolski
1143 + Rewritten extensions system to enable per company module/plugin activation.
1144 $ /frontaccounting.php
1145 /installed_extensions.php
1146 /admin/create_coy.php
1147 /admin/inst_module.php
1148 /admin/inst_lang.php
1149 /admin/db/maintenance_db.inc
1150 /applications/customers.php
1151 /applications/dimensions.php
1152 /applications/generalledger.php
1153 /applications/inventory.php
1154 /applications/manufacturing.php
1155 /applications/setup.php
1156 /applications/suppliers.php
1157 /includes/access_levels.inc
1158 /includes/current_user.inc
1160 /includes/session.inc
1161 /includes/ui/ui_lists.inc
1163 /modules/installed_modules.php (Removed)
1164 # Prevented switching off access to security role editor for current role.
1165 $ /admin/security_roles.php
1167 25-Sep-2009 Joe Hunt
1168 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1169 $ /sales/includes/ui/sales_order_ui.inc
1170 ! Improved layout of login screen
1172 /themes/default/login.css
1174 24-Sep-2009 Janusz Dobrowolski
1175 + Additional fields for secondary phone and/or general notes in customers,
1176 cust_branches, shippers, locations and suppliers tables.
1177 $ /admin/shipping_companies.php
1178 /inventory/includes/db/items_locations_db.inc
1179 /inventory/manage/locations.php
1180 /purchasing/manage/suppliers.php
1181 /sales/manage/customer_branches.php
1182 /sales/manage/customers.php
1187 24-Sep-2009 Joe Hunt
1189 $ /sales/inquiry/customer_inquiry.php
1191 23-Sep-2009 Janusz Dobrowolski
1192 # Fixed crash for all transaction types report
1193 $ /reporting/rep702.php
1195 23-Sep-2009 Joe Hunt
1196 # Cleaning from javascript errors.
1198 /admin/fiscalyears.php
1199 # missing unset of post variable (DayNumber).
1200 $ /admin/payment_terms.php
1201 ! Changed login to be dependent only by login.css
1202 $ /themes/default/login.css
1204 22-Sep-2009 Joe Hunt
1205 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1206 $ /install/index.php
1208 ! Updated the install.html and created a doc txt file, about sales quotations.
1211 /doc/sales_quotations.txt
1212 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1215 # parse error in login_fail
1216 $ /includes/session.inc
1218 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1219 ! Added info on timeout and default bank accounts.
1221 ! Tags support related changes in database
1226 20-Sep-2009 Joe Hunt
1227 ! Removed editable rate field in tax_group_items.
1228 $ /taxes/tax_groups.php
1229 # Fixed report layout
1230 $ /reporting/rep704.php
1232 20-Sep-2009 Janusz Dobrowolski
1233 + Optional demo data checkbox on install page.
1234 $ /install/index.php
1236 # Fixed previous interface mode after timeout.
1238 + Optional additional security roles includable from modules/extensions
1239 $ /admin/inst_module.php
1240 /admin/security_roles.php
1241 /includes/access_levels.inc
1242 /installed_extensions.php
1243 ! Bug with rates display fixed in single form layout.
1244 $ /taxes/tax_groups.php
1245 # Fixed 'bad password' info screen to be usable also in non-js mode.
1246 $ /includes/session.inc
1247 # Fixed debtors_master name size.
1248 $ /sql/en_US-new.sql
1249 /sql/en_US-demow.sql
1251 19-Sep-2009 Janusz Dobrowolski
1252 + Support for inactive record control added, optimizations.
1253 $ /includes/db_pager.inc
1254 /includes/ui/db_pager_view.inc
1255 ! db_pager instead of simple table used for table of branches
1256 $ /sales/manage/customer_branches.php
1257 ! Cleanup after db_pager optimization
1258 $ /admin/view_print_transaction.php
1259 /dimensions/inquiry/search_dimensions.php
1260 /gl/bank_account_reconcile.php
1261 /gl/inquiry/journal_inquiry.php
1262 /gl/manage/exchange_rates.php
1263 /manufacturing/search_work_orders.php
1264 /manufacturing/inquiry/where_used_inquiry.php
1265 /purchasing/allocations/supplier_allocation_main.php
1266 /purchasing/inquiry/po_search.php
1267 /purchasing/inquiry/po_search_completed.php
1268 /purchasing/inquiry/supplier_allocation_inquiry.php
1269 /purchasing/inquiry/supplier_inquiry.php
1270 /sales/allocations/customer_allocation_main.php
1271 /sales/inquiry/customer_allocation_inquiry.php
1272 /sales/inquiry/customer_inquiry.php
1273 /sales/inquiry/sales_deliveries_view.php
1274 /sales/inquiry/sales_orders_view.php
1275 # Additional fix after removal of bank account report parameter
1276 $ /sales/create_recurrent_invoices.php
1277 /reporting/rep107.php
1279 19-Sep-2009 Joe Hunt
1280 # Eliminate PT_WORKORDER from payment_person_types_list
1281 $ /includes/ui/ui_lists.inc
1282 ! Error msg in Bank Transfer if no Bank Charge Account set.
1283 $ /gl/bank_transfer.php
1285 18-Sep-2009 Janusz Dobrowolski
1286 + Added currency default bank accounts used in reporting instead of manual account selector.
1287 $ /gl/includes/db/gl_db_bank_accounts.inc
1288 /gl/manage/bank_accounts.php
1289 /reporting/rep107.php
1290 /reporting/rep108.php
1291 /reporting/rep109.php
1292 /reporting/rep111.php
1293 /reporting/rep209.php
1294 /reporting/reports_main.php
1295 /reporting/includes/reporting.inc
1300 17-Sep-2009 Joe Hunt
1301 + Added release note file for 2.2.
1304 16-Sep-2009 Joe Hunt
1305 ! Clean ups in default themes.
1307 /admin/display_prefs.php
1308 /themes/default/default.css
1309 /themes/aqua/default.css
1310 /themes/cool/default.css
1311 # Removing php5 date warnings
1312 $ /includes/date_functions.inc
1314 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1315 # Fixed journal entry type and systype selectors
1316 # Restore of the 4 include files in types.inc
1317 $ /includes/types.inc
1319 $ /includes/ui/ui_lists.inc
1320 /reporting/includes/reports_classes.inc
1321 ! Changed security roles in default COAs.
1322 $ /sql/en_US-demo.sql
1324 # Fixed GET call continuation after timeout and logout page access without authorization
1326 /includes/session.inc
1327 /includes/prefs/userprefs.inc
1329 14-Sep-2009 Joe Hunt
1330 ! Changed all numeric constants to the new defined constants. A huge task.
1331 $ /admin/fiscalyears.php
1332 /admin/forms_setup.php
1333 /admin/view_print_transaction.php
1334 /admin/void_transaction.php
1335 /gl/includes/db/gl_db_banking.inc
1336 /gl_includes/db/gl_db_trans.inc
1337 /gl/inquiry/journal_inquiry.php
1338 /includes/systypes.inc
1339 /includes/ui/allocation_cart.inc
1340 /includes/ui/ui_view.inc
1341 /inventory/inquiry/stock_movements.php
1342 /manufacturing/includes/db/work_order_issues_db.inc
1343 /manufacturing/includes/db/work_order_produce_items.inc
1344 /manufacturing/view/wo_production_view.php
1345 /purchasing/po_receive_items.php
1346 /purchasing/supplier_credit.php
1347 /purchasing/supplier_invoice.php
1348 /purchasing/supplier_payment.php
1349 /purchasing/allocations/supplier_allocation_main.php
1350 /purchasing/includes/db/grn_db.inc
1351 /purchasing/includes/db/invoice_db.inc
1352 /purchasing/includes/db/suballoc_db.inc
1353 /purchasing/includes/db/suppliers_db.inc
1354 /purchasing/includes/db/supp_payment_db.inc
1355 /purchasing/includes/db/supp_trans_db.inc
1356 /purchasing/includes/ui/grn_ui.inc
1357 /purchasing/includes/ui/invoice_ui.inc
1358 /purchasing/inquiry/supplier_allocation_inquiry.php
1359 /purchasing/inquiry/supplier_inquiry.php
1360 /purchasing/view/view_grn.php
1361 /purchasing/view/view_po.php
1362 /purchasing/view/view_supp_credit.php
1363 /purchasing/view/view_supp_invoice.php
1364 /purchasing/view/view_supp_payment.php
1365 /reporting/rep101.php
1366 /reporting/rep102.php
1367 /reporting/rep103.php
1368 /reporting/rep105.php
1369 /reporting/rep106.php
1370 /reporting/rep107.php
1371 /reporting/rep108.php
1372 /reporting/rep109.php
1373 /reporting/rep110.php
1374 /reporting/rep111.php
1375 /reporting/rep201.php
1376 /reporting/rep202.php
1377 /reporting/rep203.php
1378 /reporting/rep304.php
1379 /reporting/rep409.php
1380 /reporting/rep709.php
1381 /reporting/includes/reporting.inc
1382 /reporting/includes/reports_classes.inc
1383 /sales/create_recurrent_invoices.php
1384 /sales/credit_note_entry.php
1385 /sales/customer_credit_invoice.php
1386 /sales/customer_delivery.php
1387 /sales/customer_invoice.php
1388 /sales/customer_payments.php
1389 /sales/sales_order_entry.php
1390 /sales/includes/cart_class.inc
1391 /sales/includes/sales_db.inc
1392 /sales/includes/db/custalloc_db.inc
1393 /sales/includes/db/cust_trans_db.inc
1394 /sales/includes/db/payment_db.inc
1395 /sales/includes/db/sales_credit_db.inc
1396 /sales/includes/db/sales_delivery_db.inc
1397 /sales/includes/db/sales_invoice_db.inc
1398 /sales/includes/db/sales_order_db.inc
1399 /sales/includes/ui/sales_order_ui.inc
1400 /sales/inquiry/customer_allocation_inquiry.php
1401 /sales/inquiry/customer_inquiry.php
1402 /sales/inquiry/sales_deliveries_view.php
1403 /sales/inquiry/sales_orders_view.php
1404 /sales/manage/recurrent_invoices.php
1405 /sales/view/view_credit.php
1406 /sales/view/view_dispatch.php
1407 /sales/view/view_invoice.php
1408 /sales/view/view_sales_order.php
1410 13-Sep-2009 Janusz Dobrowolski
1411 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1412 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1413 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1414 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1415 and htmlspecialchars() for unsupported encodings.
1416 $ /frontaccounting.php
1417 /admin/display_prefs.php
1418 /admin/fiscalyears.php
1419 /admin/forms_setup.php
1420 /admin/view_print_transaction.php
1421 /admin/void_transaction.php
1422 /admin/db/voiding_db.inc
1423 /dimensions/dimension_entry.php
1424 /dimensions/includes/dimensions_db.inc
1425 /dimensions/inquiry/search_dimensions.php
1426 /dimensions/view/view_dimension.php
1427 /gl/bank_account_reconcile.php
1428 /gl/bank_transfer.php
1431 /gl/includes/db/gl_db_banking.inc
1432 /gl/includes/db/gl_db_trans.inc
1433 /gl/includes/ui/gl_bank_ui.inc
1434 /gl/inquiry/bank_inquiry.php
1435 /gl/inquiry/gl_account_inquiry.php
1436 /gl/inquiry/journal_inquiry.php
1437 /gl/manage/bank_accounts.php
1438 /gl/manage/gl_account_types.php
1439 /gl/view/bank_transfer_view.php
1440 /gl/view/gl_deposit_view.php
1441 /gl/view/gl_payment_view.php
1442 /gl/view/gl_trans_view.php
1443 /includes/reserved.inc (Removed)
1444 /includes/JsHttpRequest.php
1445 /includes/banking.inc
1446 /includes/errors.inc
1448 /includes/references.inc
1449 /includes/session.inc
1451 /includes/lang/gettext.php
1452 /includes/lang/language.php
1453 /includes/page/footer.inc
1454 /includes/prefs/sysprefs.inc
1455 /includes/prefs/userprefs.inc
1456 /includes/ui/allocation_cart.inc
1457 /includes/ui/items_cart.inc
1458 /includes/ui/ui_globals.inc
1459 /includes/ui/ui_lists.inc
1460 /includes/ui/ui_view.inc
1461 /inventory/adjustments.php
1462 /inventory/cost_update.php
1463 /inventory/transfers.php
1464 /inventory/includes/item_adjustments_ui.inc
1465 /inventory/includes/stock_transfers_ui.inc
1466 /inventory/includes/db/items_adjust_db.inc
1467 /inventory/includes/db/items_trans_db.inc
1468 /inventory/includes/db/items_transfer_db.inc
1469 /inventory/inquiry/stock_movements.php
1470 /inventory/manage/movement_types.php
1471 /inventory/view/view_adjustment.php
1472 /inventory/view/view_transfer.php
1473 /manufacturing/search_work_orders.php
1474 /manufacturing/work_order_add_finished.php
1475 /manufacturing/work_order_costs.php
1476 /manufacturing/work_order_entry.php
1477 /manufacturing/work_order_issue.php
1478 /manufacturing/work_order_release.php
1479 /manufacturing/includes/manufacturing_ui.inc
1480 /manufacturing/includes/work_order_issue_ui.inc
1481 /manufacturing/includes/db/work_order_issues_db.inc
1482 /manufacturing/includes/db/work_order_produce_items_db.inc
1483 /manufacturing/includes/db/work_orders_db.inc
1484 /manufacturing/includes/db/work_orders_quick_db.inc
1485 /manufacturing/view/wo_issue_view.php
1486 /manufacturing/view/wo_production_view.php
1487 /manufacturing/view/work_order_view.php
1488 /purchasing/po_entry_items.php
1489 /purchasing/po_receive_items.php
1490 /purchasing/supplier_credit.php
1491 /purchasing/supplier_invoice.php
1492 /purchasing/supplier_payment.php
1493 /purchasing/allocations/supplier_allocate.php
1494 /purchasing/allocations/supplier_allocation_main.php
1495 /purchasing/includes/purchasing_db.inc
1496 /purchasing/includes/db/grn_db.inc
1497 /purchasing/includes/db/invoice_db.inc
1498 /purchasing/includes/db/po_db.inc
1499 /purchasing/includes/db/supp_payment_db.inc
1500 /purchasing/includes/db/suppalloc_db.inc
1501 /purchasing/includes/ui/grn_ui.inc
1502 /purchasing/includes/ui/invoice_ui.inc
1503 /purchasing/includes/ui/po_ui.inc
1504 /purchasing/inquiry/po_search.php
1505 /purchasing/inquiry/po_search_completed.php
1506 /purchasing/inquiry/supplier_allocation_inquiry.php
1507 /purchasing/inquiry/supplier_inquiry.php
1508 /purchasing/view/view_supp_credit.php
1509 /purchasing/view/view_supp_payment.php
1510 /reporting/rep101.php
1511 /reporting/rep102.php
1512 /reporting/rep103.php
1513 /reporting/rep104.php
1514 /reporting/rep105.php
1515 /reporting/rep108.php
1516 /reporting/rep201.php
1517 /reporting/rep202.php
1518 /reporting/rep203.php
1519 /reporting/rep204.php
1520 /reporting/rep301.php
1521 /reporting/rep302.php
1522 /reporting/rep303.php
1523 /reporting/rep304.php
1524 /reporting/rep409.php
1525 /reporting/rep601.php
1526 /reporting/rep702.php
1527 /reporting/rep704.php
1528 /reporting/rep709.php
1529 /reporting/rep710.php
1530 /reporting/includes/header2.inc
1531 /reporting/includes/reporting.inc
1532 /reporting/includes/reports_classes.inc
1533 /sales/create_recurrent_invoices.php
1534 /sales/credit_note_entry.php
1535 /sales/customer_credit_invoice.php
1536 /sales/customer_delivery.php
1537 /sales/customer_invoice.php
1538 /sales/customer_payments.php
1539 /sales/sales_order_entry.php
1540 /sales/allocations/customer_allocate.php
1541 /sales/allocations/customer_allocation_main.php
1542 /sales/includes/cart_class.inc
1543 /sales/includes/sales_db.inc
1544 /sales/includes/db/cust_trans_db.inc
1545 /sales/includes/db/custalloc_db.inc
1546 /sales/includes/db/payment_db.inc
1547 /sales/includes/db/sales_credit_db.inc
1548 /sales/includes/db/sales_delivery_db.inc
1549 /sales/includes/db/sales_invoice_db.inc
1550 /sales/includes/db/sales_order_db.inc
1551 /sales/includes/ui/sales_credit_ui.inc
1552 /sales/includes/ui/sales_order_ui.inc
1553 /sales/inquiry/customer_allocation_inquiry.php
1554 /sales/inquiry/customer_inquiry.php
1555 /sales/inquiry/sales_deliveries_view.php
1556 /sales/inquiry/sales_orders_view.php
1557 /sales/manage/customers.php
1558 /sales/view/view_credit.php
1559 /sales/view/view_dispatch.php
1560 /sales/view/view_invoice.php
1561 /sales/view/view_receipt.php
1562 /taxes/tax_groups.php
1564 11-Sep-2009 Joe Hunt
1565 ! Changed so deleting of fiscal year also handles sales quotations
1566 ! Check that new closing accounts have been set before closure.
1567 $ /admin/fiscalyears.php
1568 ! Check that new bank charge account have been set before adding bank charge.
1569 $ /sales/customer_payments.php
1570 /purchasing/supplier_payment.php
1572 10-Sep-2009 Joe Hunt
1573 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1574 $ /includes/ui/allocation_cart.inc
1575 # Small typo error in types.inc
1578 09-Sep-2009 Janusz Dobrowolski
1579 # Added two special access areas for bank gl postings and grn removal.
1580 $ /gl/gl_journal.php
1581 /gl/includes/ui/gl_journal_ui.inc
1582 /includes/access_levels.inc
1583 /purchasing/supplier_invoice.php
1584 /purchasing/includes/ui/invoice_ui.inc
1586 ! Added generic access level checking function can_access().
1587 $ /includes/current_user.inc
1590 # Activated javascript confirm dialogs
1592 # Fixed dialogs containing newlines.
1593 $ /includes/ui/ui_input.inc
1594 + Added js confirm dialogs for deleting and restoring backup files.
1595 $ /admin/backups.php
1597 08-Sep-2009 Joe Hunt
1598 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1599 $ /admin/view_print_transaction.php
1600 /admin/void_transaction.php
1601 /admin/db/voiding_db.inc
1602 /sales/includes/db/sales_order_db.inc
1603 /sales/view/view_sales_order.php
1605 08-Sep-2009 Janusz Dobrowolski
1606 + Added detection of partial db upgrade.
1607 $ /admin/inst_upgrade.php
1610 # Small fixes to db upgrade for quotations
1613 # Added missing sys info for quotations, fixed reference for SO
1614 $ /includes/systypes.inc
1615 # Removed obsolete field in sys_types
1616 $ /sql/en_US-demo.sql
1618 # date_diff function name changed to date_diff2 for php5.3 compatibility
1619 $ /dimensions/inquiry/search_dimensions.php
1620 /includes/date_functions.inc
1621 /manufacturing/search_work_orders.php
1622 /manufacturing/work_order_add_finished.php
1623 /manufacturing/work_order_costs.php
1624 /sales/sales_order_entry.php
1625 /sales/includes/cart_class.inc
1626 /sales/includes/ui/sales_order_ui.inc
1628 08-Sep-2009 Joe Hunt
1629 + Added Sales Quotations, inquiry and report
1630 $ /applications/customers.php
1632 /includes/ui/ui_view.inc
1633 /reporting/rep105.php
1634 /reporting/rep107.php
1635 /reporting/rep109.php
1636 /reporting/rep110.php
1637 /reporting/rep111.php (new file)
1638 /reporting/reports_main.php
1639 /reporting/includes/doctext.php
1640 /reporting/includes/doctext2.php
1641 /reporting/includes/header2.inc
1642 /reporting/includes/reporting.inc
1643 /reporting/includes/reports_classes.inc
1644 /sales/customer_delivery.php
1645 /sales/customer_invoice.php
1646 /sales/sales_order_entry.php
1647 /sales/includes/cart_class.inc
1648 /sales/includes/db/sales_delivery_db.inc
1649 /sales/includes/db/sales_order_db.inc
1650 /sales/includes/ui/sales_order_ui.inc
1651 /sales/inquiry/sales_orders_view.php
1652 /sales/view/view_dispatch.php
1653 /sales/view/view_invoice.php
1654 /sales/view/view_sales_order.php
1658 ! Allow re-opening of Dimensions
1659 $ /dimensions/dimension_entry.php
1660 /dimensions/includes/dimensions_db.inc
1661 /dimensions/inquiry/search_dimensions.php
1663 01-Sep-2009 Janusz Dobrowolski
1664 # Fixed security sections db update.
1665 $ /admin/security_roles.php
1666 # Fixed ui behaviour during FA ugrade.
1667 $ /includes/current_user.inc
1668 /includes/session.inc
1670 # Company directory where not deleted during company removal.
1671 $ /admin/create_coy.php
1673 # Fixed old security settings import.
1677 31-Aug-2009 Janusz Dobrowolski
1678 ! gl accounts selector ordered by account class id
1679 $ /includes/ui/ui_lists.inc
1680 ! Changed security modules to sections
1681 $ /admin/security_roles.php
1682 /admin/db/security_db.inc
1683 ! Fine tuned security sections/areas.
1684 $ /includes/access_levels.inc
1685 + Optimized js compressor (up to 5 times faster)
1686 $ /includes/main.inc
1687 ! Changed order of gl account selector, added security roles list.
1688 $ /includes/ui/ui_lists.inc
1689 ! Switch to new access levels system
1695 /admin/db/users_db.inc
1696 /applications/application.php
1697 /applications/setup.php
1698 /dimensions/dimension_entry.php
1699 /dimensions/inquiry/search_dimensions.php
1700 /dimensions/view/view_dimension.php
1705 /includes/current_user.inc
1706 /includes/session.inc
1708 /inventory/inquiry/*.php
1709 /inventory/manage/*.php
1710 /inventory/view/*.php
1711 /manufacturing/*.php
1712 /manufacturing/inquiry/*.php
1713 /manufacturing/manage/*.php
1714 /manufacturing/view/*.php
1716 /purchasing/allocations/*.php
1717 /purchasing/inquiry/*.php
1718 /purchasing/manage/suppliers.php
1719 /purchasing/view/*.php
1720 /reporting/prn_redirect.php
1722 /reporting/reports_main.php
1723 /reporting/includes/pdf_report.inc
1725 /sales/allocations/*.php
1726 /sales/inquiry/*.php
1735 28-Aug-2009 Joe Hunt
1736 # The reference for deposits and payments didn't show up in Tax Report
1737 $ /reporting/rep709.php
1738 # Minor bug in Quick Entries display
1739 $ /includes/ui/ui_view.inc
1741 27-Aug-2009 Joe Hunt
1742 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1743 $ /sql/en_US-demo.sql
1746 26-Aug-2009 Janusz Dobrowolski
1747 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
1750 /includes/ui/ui_view.inc
1751 /includes/current_user.inc
1752 /includes/ui/ui_input.inc
1753 /inventory/purchasing_data.php
1755 /gl/manage/gl_accounts.php
1756 /gl/includes/gl_db_accounts.inc
1757 /gl/includes/db/gl_db_bank_accounts.inc
1758 /gl/manage/gl_quick_entries.php
1759 /gl/manage/gl_account_classes.php
1760 /gl/includes/db/gl_db_bank_trans.inc
1761 /purchasing/includes/db/invoice_db.inc
1762 /purchasing/includes/ui/invoice_ui.inc
1763 /purchasing/includes/ui/po_ui.inc
1764 /purchasing/includes/supp_trans_class.inc
1765 /purchasing/po_receive_items.php
1766 /purchasing/view/view_grn.php
1767 /purchasing/view/view_po.php
1768 /purchasing/supplier_payment.php
1769 /purchasing/includes/purchasing_db.inc
1770 /purchasing/includes/db/invoice_db.inc
1771 /reporting/reports_main.php
1772 /reporting/includes/header2.inc
1773 /reporting/rep209.php
1774 /reporting/rep109.php
1775 /reporting/rep702.php
1776 /sales/customer_payments.php
1777 /sales/customer_credit_invoice.php
1778 /sales/customer_delivery.php
1779 /sales/customer_invoice.php
1780 /sales/includes/db/payments_db.inc
1781 /sales/includes/db/sales_order_db.inc
1782 /sales/manage/sales_points.php
1785 26-Aug-2009 Joe Hunt
1786 # Changed the text Manifactoring => Manifacturing
1787 $ /reporting/reports_main.php
1789 25-Aug-2009 Joe Hunt
1790 + Added reference number in report List of Journal Entries.
1791 $ /reporting/rep702.php
1792 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1793 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1795 /admin/display_prefs.php
1796 /admin/inst_module.php
1797 /admin/db/users_db.inc
1798 /includes/current_user.inc
1800 /includes/page/header.inc
1801 /includes/prefs/userprefs.inc
1802 /includes/ui/ui_lists.inc
1808 24-Aug-2009 Janusz Dobrowolski
1809 # Fixed warning displayed before db upgrade.
1810 $ /includes/current_user.inc
1811 # Small final page layout fix
1812 $ /purchasing/po_entry_items.php
1813 + Additional links to next document on final pages.
1814 $ /purchasing/po_receive_items.php
1815 /purchasing/supplier_invoice.php
1816 # Fixed focus issues on hyperlinks
1817 $ /includes/ui/ui_controls.inc
1819 23-Aug-2009 Janusz Dobrowolski
1820 + Implemented customizable authentication timeout.
1821 $ /access/timeout.php (new)
1823 /admin/company_preferences.php
1824 /admin/db/company_db.inc
1825 /includes/current_user.inc
1826 /includes/session.inc
1827 /includes/ui/ui_input.inc
1832 ! Reorganized access control structures for easier customizing.
1833 $ /includes/access_levels.inc
1834 /admin/security_roles.php
1836 20-Aug-2009 Janusz Dobrowolski
1837 ! Tax Item Types moved to Setup module
1838 $ /applications/inventory.php
1839 /applications/setup.php
1840 + Partial changes for new access control.
1841 $ /admin/security_roles.php (new)
1842 /admin/db/security_db.inc (new)
1843 /includes/access_levels.inc
1844 /includes/ui/ui_lists.inc
1848 04-Aug-2009 Joe Hunt
1849 + Added email links after creating documents
1850 $ /includes/ui/ui_controls.inc
1851 /manufacturing/work_order_entry.php
1852 /purchasing/po_entry_items.php
1853 /reporting/reports_main.php
1854 /reporting/includes/reporting.inc
1855 /sales/create_recurrent_invoices.php
1856 /sales/credit_note_entry.php
1857 /sales/customer_delivery.php
1858 /sales/customer_invoice.php
1859 /sales/sales_order_entry.php
1860 ! Added new access levels
1861 $ /includes/access_levels.inc (new file)
1863 03-Aug-2009 Janusz Dobrowolski
1864 + Clone record option added.
1865 $ /includes/ui/ui_input.inc
1866 /inventory/manage/item_categories.php
1867 /inventory/manage/items.php
1868 # Fixed default focus for some controls
1869 $ /includes/ui/ui_input.inc
1870 # Fixed popup top placement on FF2
1872 ! Default submit changed
1873 $ /purchasing/po_receive_items.php
1875 + Customer/branch/supplier selectable by additional short name instead of full name.
1876 $ /purchasing/manage/suppliers.php
1877 /sales/manage/customer_branches.php
1878 /sales/manage/customers.php
1879 /includes/ui/ui_lists.inc
1884 01-Aug-2009 Joe Hunt
1885 ! Reduced size of the icons to 12 pix.
1886 $ /includes/ui/ui_input.inc
1888 31-Jul-2009 Janusz Dobrowolski
1889 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
1890 $ /admin/attachments.php
1891 /inventory/purchasing_data.php
1892 /includes/db/manufacturing.inc
1893 /gl/manage/bank_accounts.php
1894 /gl/includes/db/gl_db_banking.inc
1895 /gl/includes/db/gl_db_trans.inc
1896 /purchasing/includes/purchasing_db.inc
1897 /purchasing/manage/suppliers.php
1898 /purchasing/view/view_grn.php
1899 /purchasing/includes/db/invoice_db.inc
1900 /purchasing/view/view_supp_payment.php
1901 /reporting/reports_main.php
1902 /reporting/includes/doctext.inc
1903 /reporting/includes/doctext2.inc
1904 /reporting/includes/header2.inc
1905 /reporting/includes/pdf_report.inc
1906 /reporting/rep101.php
1907 /reporting/rep109.php
1908 /reporting/rep201.php
1909 /reporting/rep304.php
1910 /reporting/rep709.php
1911 /sales/includes/db/cust_trans_db.inc
1912 /sales/create_recurrent_invoices.php
1913 /sales/sales_order_entry.php
1914 /sales/view/view_receipt.php
1916 27-Jul-2009 Janusz Dobrowolski
1917 # Fixed default selection in popup
1919 # Fixed branch selection by url
1920 $ /sales/manage/customer_branches.php
1921 # Fixed print links's default class.
1922 $ /reporting/includes/reporting.inc
1924 25-Jul-2009 Janusz Dobrowolski
1925 ! Popup editor now available as option for some list selectors.
1926 $ /includes/ui/ui_lists.inc
1928 /gl/includes/ui/gl_bank_ui.inc
1929 /includes/session.inc
1930 /includes/page/footer.inc
1931 /includes/ui/ui_controls.inc
1932 /inventory/purchasing_data.php
1934 /purchasing/po_entry_items.php
1935 /purchasing/supplier_credit.php
1936 /purchasing/supplier_invoice.php
1937 /purchasing/supplier_payment.php
1938 /purchasing/allocations/supplier_allocation_main.php
1939 /purchasing/includes/ui/po_ui.inc
1940 /sales/credit_note_entry.php
1941 /sales/customer_payments.php
1942 /sales/sales_order_entry.php
1943 /sales/allocations/customer_allocation_main.php
1944 /sales/includes/ui/sales_credit_ui.inc
1945 /sales/includes/ui/sales_order_ui.inc
1946 /themes/aqua/default.css
1947 /themes/aqua/renderer.php
1948 /themes/cool/default.css
1949 /themes/cool/renderer.php
1950 /themes/default/default.css
1951 /themes/default/renderer.php
1953 21-Jul-2009 Janusz Dobrowolski
1954 ! Asynchronous customer/supplier/item selection now use popup window.
1957 /includes/session.inc
1958 /includes/page/footer.inc
1959 /includes/ui/ui_controls.inc
1960 /includes/ui/ui_input.inc
1961 /includes/ui/ui_lists.inc
1962 /inventory/purchasing_data.php
1963 /inventory/manage/items.php
1966 /purchasing/po_entry_items.php
1967 /purchasing/supplier_credit.php
1968 /purchasing/supplier_invoice.php
1969 /purchasing/supplier_payment.php
1970 /purchasing/allocations/supplier_allocation_main.php
1971 /purchasing/manage/suppliers.php
1972 /sales/credit_note_entry.php
1973 /sales/customer_payments.php
1974 /sales/sales_order_entry.php
1975 /sales/allocations/customer_allocation_main.php
1976 /sales/manage/customer_branches.php
1977 /sales/manage/customers.php
1979 15-Jul-2009 Joe Hunt
1980 ! Replaced sys_types names from table to systypes::name in reports
1981 Now the English names in table are never used in inquiries or reports
1982 $ /reporting/rep101.php
1983 /reporting/rep102.php
1984 /reporting/rep108.php
1985 /reporting/rep201.php
1986 /reporting/rep202.php
1987 /reporting/rep203.php
1988 /reporting/rep709.php
1990 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1991 $ /reporting/rep710.php
1992 /reporting/reports_main.php
1993 /reporting/includes/reports_classes.inc
1994 # Removed warning from COA report
1995 $ /gl/includes/db/gl_db_accounts.inc
1996 /includes/date_functions.inc
1997 /reporting/rep701.php
1999 13-Jul-2009 Joe Hunt
2000 + Added Audit Trail Report
2001 $ /reporting/rep710.php (new file)
2002 $ /reporting/reports_main.php
2003 ! Changed so $page_security works with reports (displays an error message on top)
2004 $ /reporting/includes/pdf_report.inc
2005 /reporting/includes/excel_report.inc
2007 10-Jul-2009 Janusz Dobrowolski
2008 + Added direct allocations in payments.
2009 $ /purchasing/supplier_payment.php
2010 /sales/customer_payments.php
2011 ! Allocations related code reuse.
2012 $ /includes/ui/allocation_cart.inc
2013 /purchasing/allocations/supplier_allocate.php
2014 /sales/allocations/customer_allocate.php
2016 02-Jul-2009 Joe Hunt
2017 ! Always show 0.00 in debit column when using display_debit_or_credit
2018 $ /includes/ui/ui_view.inc
2020 01-Jul-2009 Joe Hunt
2021 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2022 $ /inventory/prices.php
2023 # Small bug/layout fixes
2024 $ /inventory/manage/item_categories.php
2025 /inventory/manage/locations.php
2029 30-Jun-2009 Joe Hunt
2030 # Small annoying bug-fixes in items.php and items_trans_db.inc
2031 $ /inventory/manage/items.php
2032 /inventory/includes/db/items_trans_db.inc
2034 30-Jun-2009 Joe Hunt
2035 + Implemented automatic price calculation of items from std. cost.
2036 $ /admin/company_preferences.php
2037 /admin/db/company_db.inc
2038 /doc/calculate_price.txt (new file)
2039 /sales/includes/sales_db.inc
2044 29-Jun-2009 Joe Hunt
2045 ! Small layout improments in Customer Payments
2046 $ /sales/customer_payments.php
2048 28-Jun-2009 Joe Hunt
2049 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2050 $ /includes/ui/ui_controls.inc
2051 /sales/sales_order_entry.php
2053 27-Jun-2009 Joe Hunt
2054 # Corrections to default COAs.
2059 26-Jun-2009 Joe Hunt
2060 + Added Print of Work Order and GRN Valuation Report
2061 # Small bug in company preferences
2062 $ /admin/company_preferences.php
2063 /manufacturing/includes/db/work_orders_db.inc
2064 /manufacturing/work_order_entry.php
2065 /reporting/rep305.php (new file)
2066 /reporting/rep409.php (new file)
2067 /reporting/reports_main.php
2068 /reporting/includes/doctext.inc
2069 /reporting/includes/doctext2.inc
2070 /reporting/includes/header2.inc
2071 /reporting/includes/pdf_report.inc
2072 /reporting/includes/reports_classes.inc
2074 26-Jun-2009 Joe Hunt
2075 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2076 $ /admin/gl_setup.php
2077 /admin/db/company_db.inc
2078 /gl/bank_transfer.php
2079 /gl/includes/db/gl_db_banking.inc
2080 /purchasing/supplier_payment.php
2081 /purchasing/includes/db/supp_payment_db.inc
2082 /sales/customer_payment.php
2083 /sales/includes/db/payment_db.inc
2088 25-Jun-2009 Joe Hunt
2089 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2090 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2091 $ /admin/fiscalyears.php
2092 /gl/includes/db/gl_db_accounts.inc
2093 /gl/includes/db/gl_db_account_types.inc
2094 /gl/includes/db/gl_db_trans.inc
2095 /gl/manage/gl_account_classes.php
2097 /includes/ui/ui_lists.inc
2102 25-Jun-2009 Janusz Dobrowolski
2103 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
2104 $ /admin/backups.php
2105 /admin/company_preferences.php
2106 /admin/view_print_transaction.php
2107 /applications/setup.php
2109 /dimensions/inquiry/search_dimensions.php
2111 /gl/includes/db/gl_db_accounts.inc
2112 /gl/includes/db/gl_db_account_types.inc
2113 /gl/includes/db/gl_db_trans.inc
2114 /gl/includes/ui/gl_bank_ui.inc
2115 /gl/inquiry/gl_trial_balance.php
2116 /gl/inquiry/tax_inquiry.php
2117 /gl/manage/gl_account_classes.php
2118 /includes/data_checks.inc
2119 /includes/db/manufacturing_db.inc
2120 /includes/errors.inc
2122 /includes/references.inc
2123 /includes/session.inc
2125 /includes/ui/db_pager_view.inc
2126 /includes/ui/ui_lists.inc
2127 /includes/ui/ui_view.inc
2128 /inventory/inquiry/stock_status.php
2129 /inventory/manage/items.php
2130 /inventory/manage/locations.php
2131 /inventory/manage/sales_kits.php
2132 /inventory/prices.php
2133 /inventory/purchasing_data.php
2134 /lang/new_language_template/LC_MESSAGES/empty.po
2135 /manufacturing/includes/db/work_orders_db.inc
2136 /manufacturing/includes/db/work_orders_produce_items_db.inc
2137 /manufacturing/includes/db/work_orders_quick_db.inc
2138 /manufacturing/includes/manufacturing_ui.inc
2139 /manufacturing/inquiry/bom_cost_inquiry.php
2140 /manufacturing/manage/bom_edit.php
2141 /manufacturing/search_work_orders.php
2142 /manufacturing/view/work_order_view.php
2143 /manufacturing/work_order_add_finished.php
2144 /manufacturing/work_order_costs.php (new file)
2145 /manufacturing/work_order_entry.php
2146 /manufacturing/work_order_issue.php
2147 /manufacturing/work_order_release.php
2148 /purchase/po_receive_items.php
2149 /purchasing/allocations/supplier_allocation_main.php
2150 /purchasing/includes/db/grn_db.inc
2151 /purchasing/includes/db/invoice_db.inc
2152 /purchasing/includes/db/po_db.inc
2153 /purchasing/includes/purchasing_db.inc
2154 /purchasing/includes/ui/po_ui.inc
2155 /purchasing/inquiry/po_search_completed.php
2156 /purchasing/inquiry/supplier_inquiry.php
2157 /purchasing/supplier_credit.php
2158 /purchasing/supplier_invoice.php
2159 /reporting/includes/class.mail.inc
2160 /reporting/includes/pdf.report.inc
2161 /reporting/includes/reports_classes.inc
2162 /reporting/rep109.php
2163 /reporting/rep209.php
2164 /reporting/rep302.php
2165 /reporting/rep302.php
2166 /reporting/rep303.php
2167 /reporting/rep303.php
2168 /reporting/rep701.php
2169 /reporting/rep705.php
2170 /reporting/rep706.php
2171 /reporting/rep707.php
2172 /reporting/rep708.php
2173 /reporting/reports_main.php
2174 /sales/create_recurrent_invoices.php
2175 /sales/customer_delivery.php
2176 /sales/includes/db/sales_order_db.inc
2177 /sales/includessales_order_ui.inc
2178 /sales/inquiry/sales_orders_view.php
2179 /sales/manage/customer_branches.php
2182 /taxes/db/tax_types_db.inc
2183 /taxes/tax_types.php
2185 17-Jun-2009 Janusz Dobrowolski
2186 # Fixed supplier payment view link
2187 $ /includes/ui/ui_view.inc
2189 03-Jun-2009 Janusz Dobrowolski
2190 ! Delete buttons prepared for js confirmation.
2191 $ /admin/fiscalyears.php
2193 02-Jun-2009 Joe Hunt
2194 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2195 $ /admin/fiscalyear.php
2196 ! Created a function db_backup in /admin/db/maintenence_db.inc
2197 $ /admin/db/maintenance_db.inc
2199 /admin/inst_upgrade.php
2201 22-May-2009 Janusz Dobrowolski
2202 # Defualt hyperlink href set to PHP_SELF
2203 $ /includes/ui/ui_controls.inc
2205 21-May-2009 Janusz Dobrowolski
2206 + Added reset_focus helper function.
2207 $ /includes/ui/ui_view.inc
2208 # Fixed link on and focus on final page.
2209 $ /gl/gl_journal.php
2211 19-May-2009 Janusz Dobrowolski
2212 + Automatic update currency option added.
2213 $ /gl/includes/db/gl_db_currencies.inc
2214 /includes/ui/ui_view.inc
2215 /gl/manage/currencies.php
2219 + Added hook support for localized functions
2220 $ /gl/includes/db/gl_db_rates.inc
2221 /gl/manage/exchange_rates.php
2222 /includes/session.inc
2223 ! Fixed hook for optional TaxFunction
2224 $ /reporting/rep709.php
2225 ! Removed obsolete has_locale helper.
2226 $ /includes/lang/language.php
2228 17-May-2009 Janusz Dobrowolski
2229 + Added excluding item/category from sales.
2230 $ /includes/ui/ui_lists.inc
2231 /inventory/includes/db/items_category_db.inc
2232 /inventory/includes/db/items_db.inc
2233 /inventory/manage/item_categories.php
2234 /inventory/manage/items.php
2238 15-May-2009 Joe Hunt
2239 # Bad link to view dimension
2240 $ /includes/ui/ui_view.inc
2242 $ /purchasing/includes/ui/invoice_ui.inc
2244 14-May-2009 Joe Hunt
2245 + Added user_id to Journal Inquiry
2246 $ /gl/inquiry/journal_inquiry.php
2248 13-May-2009 Janusz Dobrowolski
2249 # Excluding closed transactions from edition/voiding.
2250 $ /includes/db/audit_trail_db.inc
2251 /admin/void_transaction.php
2252 /sales/inquiry/customer_inquiry.php
2253 /gl/inquiry/journal_inquiry.php
2254 # Fixed error during category adding.
2255 $ /inventory/includes/db/items_category_db.inc
2256 + Units and item type is editable until item not used.
2257 $ /inventory/includes/db/items_db.inc
2258 /inventory/manage/items.php
2260 11-May-2009 Joe Hunt
2261 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2262 $ /admin/fiscalyers.php
2264 10-May-2009 Janusz Dobrowolski
2265 ! Support for periodic journal trans closing/indexing
2266 $ /includes/db/audit_trail_db.inc
2267 /admin/fiscalyears.php
2268 /gl/includes/db/gl_db_trans.inc
2269 /gl/inquiry/journal_inquiry.php
2271 ! Restored support for reversed transactions
2272 $ /gl/gl_journal.php
2273 /gl/includes/ui/gl_journal_ui.inc
2275 08-May-2009 Janusz Dobrowolski
2276 + Added journal entry edition, removed reverse transaction option.
2277 $ /gl/includes/ui/gl_journal_ui.inc
2278 /gl/includes/db/gl_db_trans.inc
2279 + Added journal entry transaction edition/view
2280 $ /gl/gl_journal.php
2281 /includes/ui/ui_view.inc
2282 + Added journal inquiry
2283 $ /gl/inquiry/journal_inquiry.php (new)
2284 /includes/ui/ui_lists.inc
2285 /applications/generalledger.php
2286 ! Document references saved also in refs table for easy access.
2287 $ /dimensions/includes/dimensions_db.inc
2288 /includes/references.inc
2289 /gl/includes/db/gl_db_banking.inc
2290 /inventory/includes/db/items_adjust_db.inc
2291 /inventory/includes/db/items_transfer_db.inc
2292 /manufacturing/includes/db/work_order_issues_db.inc
2293 /manufacturing/includes/db/work_order_produce_items_db.inc
2294 /manufacturing/includes/db/work_orders_db.inc
2295 /manufacturing/includes/db/work_orders_quick_db.inc
2296 /purchasing/includes/db/grn_db.inc
2297 /purchasing/includes/db/invoice_db.inc
2298 /purchasing/includes/db/po_db.inc
2299 /purchasing/includes/db/supp_payment_db.inc
2300 /sales/includes/db/payment_db.inc
2301 /sales/includes/db/sales_credit_db.inc
2302 /sales/includes/db/sales_delivery_db.inc
2303 /sales/includes/db/sales_invoice_db.inc
2305 ! Small fixes needed for pending client-side validation support
2306 $ /includes/current_user.inc
2308 /includes/session.inc
2309 /includes/page/header.inc
2310 /includes/page/footer.inc
2311 /includes/errors.inc
2314 /themes/aqua/default.css
2315 /themes/cool/default.css
2316 /themes/default/default.css
2317 /themes/aqua/renderer.php
2318 /themes/cool/renderer.php
2319 /themes/default/renderer.php
2320 ! Function get_reference return string instead of mysql resource.
2321 $ /includes/db/references_db.inc
2322 ! Added reference var
2323 $ /includes/ui/items_cart.inc
2324 # Small bugfix in invoice view
2325 $ /sales/includes/db/sales_invoice_db.inc
2326 # Last document date bug fixed
2327 $ /sales/customer_delivery.php
2328 # Fixed false warning during upgrade process in debug mode.
2329 $ /admin/inst_upgrade.php
2331 03-May-2009 Janusz Dobrowolski
2332 + Audit trail added.
2333 $ /includes/db/audit_trail_db.inc (new)
2334 /admin/db/voiding_db.inc
2335 /gl/includes/db/gl_db_banking.inc
2336 /gl/includes/db/gl_db_trans.inc
2338 /inventory/includes/db/items_adjust_db.inc
2339 /inventory/includes/db/items_trans_db.inc
2340 /inventory/includes/db/items_transfer_db.inc
2341 /manufacturing/includes/db/work_order_issues_db.inc
2342 /manufacturing/includes/db/work_order_produce_items_db.inc
2343 /manufacturing/includes/db/work_orders_db.inc
2344 /manufacturing/includes/db/work_orders_quick_db.inc
2345 /purchasing/includes/db/grn_db.inc
2346 /purchasing/includes/db/po_db.inc
2347 /purchasing/includes/db/supp_trans_db.inc
2348 /sales/includes/db/cust_trans_db.inc
2349 /sales/includes/db/sales_order_db.inc
2354 ! Changed primary key in users table
2355 $ /admin/change_current_user_password.php
2356 /admin/inst_upgrade.php
2358 /admin/db/users_db.inc
2359 /includes/current_user.inc
2360 ! Enabled drop table queries during non-forced upgrade
2361 $ /admin/db/maintenance_db.inc
2362 # Small optimization
2363 /sales/includes/sales_db.inc
2364 # Fixed default date handling.
2365 $ /sales/customer_invoice.php
2366 # Fixed error handling in debug mode
2367 $ /includes/errors.inc
2368 /includes/db/connect_db.inc
2370 02-May-2009 Joe Hunt
2371 # Minor bug Profit & Loss Statement
2372 $ /reporting/rep707.php
2374 02-May-2009 Joe Hunt
2375 ! Company setup option for printing server Time Zone on Reports Print-Out.
2376 ! Company setup version_id for stamping the version id. Can be used for check for update.
2377 $ /admin/company_preferences.php
2378 /admin/db/company_db.inc
2379 /reporting/includes/pdf_report.inc
2384 01-May-2009 Joe Hunt
2385 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2386 $ /reporting/reports_main.php
2387 /reporting/rep101.php
2388 /reporting/rep201.php
2390 30-Apr-2009 Janusz Dobrowolski
2391 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
2393 30-Apr-2009 Janusz Dobrowolski
2394 # Small layout fixes
2395 $ /includes/errors.inc
2396 /themes/aqua/renderer.php
2397 /themes/cool/renderer.php
2398 /themes/default/renderer.php
2400 29-Apr-2009 Janusz Dobrowolski
2401 ! Messages styles moved default.css
2402 $ /includes/errors.inc
2403 /themes/aqua/default.css
2404 /themes/cool/default.css
2405 /themes/default/default.css
2407 28-Apr-2009 Joe Hunt
2408 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2409 $ /admin/gl_setup.ph
2410 /admin/fiscalyears.php
2411 /admin/db/company_db.inc
2416 25-Apr-2009 Janusz Dobrowolski
2417 # Fixed ambigous sql
2418 $ /inventory/manage/item_categories.php
2420 25-Apr-2009 Joe Hunt
2421 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2422 $ /sql/en_US-demo.sql
2425 24-Apr-2009 Janusz Dobrowolski
2426 + Added inactive records support.
2427 $ /admin/payment_terms.php
2428 /admin/shipping_companies.php
2429 /gl/includes/db/gl_db_account_types.inc
2430 /gl/includes/db/gl_db_currencies.inc
2431 /gl/manage/bank_accounts.php
2432 /gl/manage/currencies.php
2433 /gl/manage/gl_account_classes.php
2434 /gl/manage/gl_account_types.php
2435 /gl/manage/gl_accounts.php
2436 /includes/ui/ui_lists.inc
2437 /inventory/includes/db/items_units_db.inc
2438 /inventory/includes/db/movement_types_db.inc
2439 /inventory/manage/item_categories.php
2440 /inventory/manage/item_units.php
2441 /inventory/manage/items.php
2442 /inventory/manage/locations.php
2443 /inventory/manage/movement_types.php
2444 /manufacturing/includes/db/work_centres_db.inc
2445 /manufacturing/manage/work_centres.php
2446 /purchasing/manage/suppliers.php
2447 /sales/includes/db/sales_points_db.inc
2448 /sales/manage/sales_points.php
2452 /taxes/item_tax_types.php
2453 /taxes/tax_groups.php
2454 /taxes/tax_types.php
2455 /taxes/db/tax_groups_db.inc
2456 /taxes/db/tax_types_db.inc
2457 # Edit buttons center alignment.
2458 $ /includes/ui/ui_input.inc
2459 # Fixed ajax request using element name on multi-part forms.
2462 24-Apr-2009 Joe Hunt
2463 ! Added option to select how to present Balance Sheet and P&L Statement
2464 $ /gl/manage/gl_account_classes.php
2465 /gl/includes/db/gl_db_account_types.inc
2466 /reporting/rep706.php
2467 /reporting/rep707.php
2470 22-Apr-2009 Janusz Dobrowolski
2471 + Added inactive records support.
2472 $ /sales/includes/db/credit_status_db.inc
2473 /sales/includes/db/sales_types_db.inc
2474 /sales/manage/credit_status.php
2475 /sales/manage/customer_branches.php
2476 /includes/data_checks.inc
2477 /sales/manage/sales_groups.php
2478 /sales/manage/sales_people.php
2479 /sales/manage/sales_types.php
2480 # Slightly changed inactive record support
2481 $ /includes/ui/ui_input.inc
2482 /includes/ui/ui_lists.inc
2483 /sales/manage/customers.php
2484 /sales/manage/sales_areas.php
2485 ! Display all db_query errors in debug mode
2486 $ /includes/db/connect_db.inc
2487 # Hide empty/disabled tabs
2488 $ /frontaccounting.php
2489 /applications/dimensions.php
2491 $ /applications/application.php
2493 21-Apr-2009 Janusz Dobrowolski
2494 + Support for inactive records.
2495 $ /includes/ui/ui_lists.inc
2496 /includes/ui/ui_input.inc
2497 /includes/db/sql_functions.inc
2498 /themes/aqua/default.css
2499 /themes/cool/default.css
2500 /themes/default/default.css
2501 + Added inactive field in cust_branches
2505 + Added inactive records edition.
2506 $ /sales/manage/customers.php
2507 /sales/manage/sales_areas.php
2509 08-Apr-2009 Janusz Dobrowolski
2510 # Fix for hotkeys on multi form pages.
2512 ! Customer name max. length 80
2513 $ /sales/manage/customers.php
2519 30-Mar-2009 Janusz Dobrowolski
2520 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2521 $ /admin/db/v_banktrans.inc (removed)
2522 /applications/manufacturing.php
2523 /gl/include/db/gl_db_banking.inc
2524 /gl/includes/ui/gl_bank_ui.inc
2525 /gl/includes/ui/gl_journal_ui.inc
2526 /gl/manage/exchange_rates.php
2528 /includes/banking.inc
2529 /includes/data_checks.inc
2530 /includes/ui/items_cart.inc
2531 /includes/ui/ui_inputs.inc
2532 /includes/ui/ui_lists.inc
2536 /inventory/includes/inventory_db.inc
2537 /inventory/manage/items.php
2538 /inventory/manage/sales_kits.php
2540 /lang/new_language_template/LC_MASSAGES/empty.po
2541 /manufacturing/inquiry/bom_cost_inquiry.php
2542 /purchasing/allocations/supplier_allocate.php
2543 /purchasing/manage/suppliers.php
2544 /reporting/includes/doctext2.inc
2545 /reporting/includes/doctext.inc
2546 /reporting/including/excel_report.inc
2547 /reporting/rep104.php
2548 /reporting/rep106.php
2549 /reporting/rep303.php
2550 /reporting/rep702.php
2551 /sales/allocations/customer_allocate.php
2552 /sales/includes/db/sales_credit_db.inc
2553 /sales/includes/db/sales_points_db.inc
2554 /sales/includes/ui/sales_credit_ui.inc
2555 /sales/includes/ui/sales_order_ui.inc
2556 /sales/manage/sales_points.php
2557 /sales/sales_order_entry.php
2559 /taxes/tax_types.php
2560 /themes/aqua/default.css
2561 /themes/cool/default.css
2562 /themes/default/default.css
2564 29-Mar-2009 Janusz Dobrowolski
2565 ! Added cancel button
2566 $ /inventory/manage/items.php
2567 ! Element id generation speedup
2568 $ /includes/ui/ui_view.inc
2569 # Fixed hotkeys behaviour in report module
2571 /reporting/includes/reports_classes.inc
2573 21-Mar-2009 Janusz Dobrowolski
2574 + Option to use last document date on subsequent new documents.
2575 $ /admin/display_prefs.php
2576 /admin/db/users_db.inc
2577 /includes/current_user.inc
2578 /includes/prefs/userprefs.inc
2583 + Optional check for current date in date_cells()/date_row()
2584 $ /includes/ui/ui_input.inc
2585 ! Save/retrieve last document date.
2586 $ /gl/bank_account_reconcile.php
2589 /gl/includes/ui/gl_bank_ui.inc
2590 /gl/includes/ui/gl_journal_ui.inc
2591 /includes/date_functions.inc
2592 /includes/ui/ui_view.inc
2593 /inventory/adjustments.php
2594 /inventory/transfers.php
2595 /inventory/includes/item_adjustments_ui.inc
2596 /inventory/includes/stock_transfers_ui.inc
2597 /manufacturing/work_order_entry.php
2598 /purchasing/po_entry_items.php
2599 /purchasing/po_receive_items.php
2600 /purchasing/supplier_payment.php
2601 /purchasing/includes/ui/grn_ui.inc
2602 /purchasing/includes/ui/invoice_ui.inc
2603 /purchasing/includes/ui/po_ui.inc
2604 /sales/credit_note_entry.php
2605 /sales/customer_credit_invoice.php
2606 /sales/customer_delivery.php
2607 /sales/customer_invoice.php
2608 /sales/customer_payments.php
2609 /sales/sales_order_entry.php
2610 /sales/includes/cart_class.inc
2611 /sales/includes/sales_db.inc
2612 /sales/includes/db/sales_order_db.inc
2613 /sales/includes/ui/sales_credit_ui.inc
2614 /sales/includes/ui/sales_order_ui.inc
2616 18-Mar-2009 Janusz Dobrowolski
2617 + Additional option for submit_add_or_update_x() helpers
2618 $ /includes/ui/ui_input.inc
2619 + Icon for default escape button
2620 $ /themes/aqua/images/escape.png (new)
2621 /themes/cool/images/escape.png (new)
2622 + Arrow navigation also in report menus
2625 + Added default keys for form submition/cancelling when apprioprate.
2626 $ All form entry files.
2628 17-Mar-2009 Joe Hunt
2629 ! Changed so company domicile is printed on invoices and statements if filled out.
2630 $ /reporting/includes/header2.inc
2632 17-Mar-2009 Janusz Dobrowolski
2633 + Added default delivery_required_by parameter, removed custom company fields/names.
2634 $ /admin/company_preferences.php
2636 /admin/db/company_db.inc
2637 /includes/prefs/sysprefs.inc
2638 /sql/alter2.2.php (new)
2639 /sql/alter2.2.sql (new)
2642 + Item category now contains default parameters for new items.
2643 $ /inventory/includes/db/items_category_db.inc
2644 /inventory/manage/item_categories.php
2645 /inventory/manage/items.php
2650 ! Updated FA version string.
2652 ! Stock item types moved to types.inc
2653 $ /includes/types.inc
2654 /includes/ui/ui_lists.inc
2655 ! Focus js code optimization
2659 16-Mar-2009 Janusz Dobrowolski
2660 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2661 arrow navigation in menus
2662 $ /includes/ui/ui_input.inc
2663 /includes/ui/ui_controls.inc
2664 /includes/ui/ui_view.inc
2665 /includes/page/footer.inc
2669 /reporting/includes/reporting.inc
2670 /themes/default/images/escape.png
2671 /themes/aqua/default.css
2672 /themes/aqua/renderer.php
2673 /themes/cool/default.css
2674 /themes/cool/renderer.php
2675 /themes/default/default.css
2676 /themes/default/renderer.php
2677 /themes/default/images/escape.png
2678 /sales/sales_order_entry.php
2680 ! SID & start_form() cleanup
2683 /admin/attachments.php
2685 /admin/create_coy.php
2686 /admin/inst_lang.php
2687 /admin/inst_module.php
2688 /admin/view_print_transaction.php
2689 /admin/void_transaction.php
2690 /dimensions/inquiry/search_dimensions.php
2691 /gl/bank_transfer.php
2693 /gl/inquiry/gl_trial_balance.php
2694 /gl/manage/exchange_rates.php
2695 /inventory/adjustments.php
2696 /inventory/cost_update.php
2697 /inventory/prices.php
2698 /inventory/purchasing_data.php
2699 /inventory/reorder_level.php
2700 /inventory/transfers.php
2701 /inventory/inquiry/stock_movements.php
2702 /inventory/inquiry/stock_status.php
2703 /inventory/manage/item_codes.php
2704 /inventory/manage/sales_kits.php
2705 /manufacturing/search_work_orders.php
2706 /manufacturing/work_order_issue.php
2707 /manufacturing/inquiry/bom_cost_inquiry.php
2708 /manufacturing/manage/bom_edit.php
2709 /purchasing/po_entry_items.php
2710 /purchasing/po_receive_items.php
2711 /purchasing/supplier_credit.php
2712 /purchasing/supplier_invoice.php
2713 /purchasing/supplier_payment.php
2714 /purchasing/allocations/supplier_allocate.php
2715 /purchasing/inquiry/po_search.php
2716 /purchasing/inquiry/po_search_completed.php
2717 /purchasing/inquiry/supplier_allocation_inquiry.php
2718 /purchasing/inquiry/supplier_inquiry.php
2719 /sales/credit_note_entry.php
2720 /sales/customer_credit_invoice.php
2721 /sales/customer_delivery.php
2722 /sales/customer_invoice.php
2723 /sales/allocations/customer_allocate.php
2724 /sales/includes/ui/sales_credit_ui.inc
2725 /sales/inquiry/customer_allocation_inquiry.php
2726 /sales/inquiry/sales_deliveries_view.php
2727 /sales/inquiry/sales_orders_view.php
2729 ------------------------------- Release 2.1.5 ----------------------------------
2730 26-Aug-2009 Joe Hung
2733 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2734 $ /reporting/reports_main.php
2736 $ /taxes/tax_calc.inc
2737 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2739 24-Aug-2009 Joe Hunt
2740 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2741 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2742 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2743 This is for safety reasons.
2744 $ /includes/current_user.inc
2745 /includes/ui/ui_input.inc
2746 /inventory/purchasing_data.php
2747 /purchasing/po_receive_items.php
2748 /purchasing/includes/ui/invoice_ui.inc
2749 /purchasing/includes/ui/po_ui.inc
2750 /purchasing/view/view_grn.php
2751 /purchasing/view/view_po.php
2752 /reporting/rep209.php
2754 21-Aut-2009 Joe Hunt
2755 # [0000162] Deleting a GL account may cause problems with quick entries
2756 $ /gl/manage/gl_accounts.php
2758 20-Aug-2009 Joe Hunt
2759 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2760 $ /gl/includes/gl_db_accounts.inc
2761 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2762 $ /purchasing/po_receive_items.php
2764 19-Aug-2009 Joe Hunt
2765 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2766 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.
2767 $ /gl/includes/db/gl_db_bank_accounts.inc
2768 /gl/manage/gl_quick_entries.php
2769 /includes/ui/ui_view.inc
2771 18-Aug-2009 Joe Hunt
2772 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2773 $ /purchasing/includes/db/invoice_db.inc
2774 /purchasing/includes/ui/invoice_ui.inc
2775 /purchasing/includes/supp_trans_class.inc
2777 18-Aug-2009 Joe Hunt
2778 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2779 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2780 $ /gl/includes/db/gl_db_bank_accounts.inc
2781 /gl/manage/gl_quick_entries.php
2782 /includes/ui/ui_view.inc
2785 17-Aug-2009 Janusz Dobrowolski
2786 # [0000158] Added missing check for POS usage before deletion.
2787 $ /sales/manage/sales_points.php
2789 17-Aug-2009 Joe Hunt
2790 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2791 $ /gl/includes/db/gl_db_bank_trans.inc
2792 /purchasing/supplier_payment.php
2793 /sales/customer_payments.php
2794 /sales/includes/db/payments_db.inc
2796 14-Aug-2009 Janusz Dobrowolski
2797 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2798 $ /sales/customer_credit_invoice.php
2799 /sales/customer_delivery.php
2800 /sales/customer_invoice.php
2802 12-Aug-2009 Joe Hunt
2803 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2804 $ /purchasing/includes/purchasing_db.inc
2805 /purchasing/includes/db/invoice_db.inc
2806 # memo field was not written in list of journal entries.
2807 $ /reporting/rep702.php
2809 08-Aug-2009 Janusz Dobrowolski
2810 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2811 $ /includes/ui/ui_view.inc
2813 08-Aug-2009 Janusz Dobrowolski
2814 # [0000152] Config_db.php changed after failed company database creation
2817 08-Aug-2009 Joe Hunt
2818 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2819 $ /gl/manage/gl_account_classes.php
2821 04-Aug-2009 Joe Hunt
2822 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2823 $ /reporting/includes/header2.inc
2824 # [0000145] Email sales order doesn't work if no email on branch but on customer
2825 $ /sales/includes/db/sales_order_db.inc
2826 /reporting/rep109.php
2827 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
2828 Balance Sheet, PL Statements and Monthly Bread Down reports.
2829 $ /gl/manage/gl_account_classes.php.
2831 ------------------------------- Release 2.1.4 ----------------------------------
2832 30-Jul-2009 Joe Hunt
2835 # Bad right margin on Tax Report (papersize A4)
2836 $ /reporting/rep709.php
2837 # [0000146] Purch data description with a ' (apostrophe) fails
2838 $ /inventory/purchasing_data.php
2839 /purchasing/includes/purchasing_db.inc
2841 28-Jul-2009 Joe Hunt
2842 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2843 $ /reporting/rep109.php
2844 /reporting/includes/doctext.inc
2845 /reporting/includes/doctext2.inc
2846 /reporting/includes/header2.inc
2847 /reporting/includes/pdf_report.inc
2849 18-Jul-2009 Joe Hunt
2850 # 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).
2851 $ /sales/includes/db/cust_trans_db.inc
2852 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2853 $ /reporting/rep101.php
2854 /reporting/rep201.php
2856 13-Jul-2009 Joe Hunt
2857 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2858 $ /gl/includes/db/gl_db_banking.inc
2859 /gl/includes/db/gl_db_trans.inc
2860 /reporting/rep709.php
2861 ! Comments should follow templates and recurrent invoices.
2862 $ /sales/create_recurrent_invoices.php
2863 /sales/sales_order_entry.php
2865 12-Jul-2009 Joe Hunt
2866 # Wrong presentation of left to allocate if discount was given
2867 $ /sales/view/view_receipt.php
2868 /purchasing/view/view_supp_payment.php
2870 11-Jul-2009 Joe Hunt
2871 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2872 $ /reporting/rep304.php
2873 /reporting/reports_main.php
2875 10-Jul-2009 Joe Hunt
2876 # [0000142] Purchase Order use the same header as Sales Order
2877 $ /reporting/includes/doctext.inc
2878 /reporting/includes/doctext2.inc
2880 $ /includes/db/manufacturing.inc
2882 10-Jul-2009 Janusz Dobrowolski
2883 # [0000141] Attachment view/download bug.
2884 $ /admin/attachments.php
2885 # [0000140] Numeric format bug in credit limit input.
2886 $ /purchasing/manage/suppliers.php
2887 # [0000143] Bad format of PO popup window (Softechmatrix).
2888 $ /purchasing/view/view_grn.php
2890 09-Jul-2009 Janusz Dobrowolski
2891 # [0000139] Change of bank account type after creation should not be allowed.
2892 $ /gl/manage/bank_accounts.php
2894 01-Jul-2009 Joe Hunt
2895 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2896 $ /purchasing/includes/db/invoice_db.inc
2898 26-Jun-2009 Joe Hunt
2899 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2900 $ /purchasing/includes/db/invoice_db.inc
2902 ------------------------------- Release 2.1.3 ----------------------------------
2903 25-Jun-2009 Joe Hunt
2908 ! Suppressed menu on access denied in view popup windows.
2909 $ /includes/session.inc
2912 /lang/new_language_template/LC_MESSAGES/empty.po
2914 23-Jun-2009 Janusz Dobrowolski
2915 ! Added edition link in Purchase Order Inquiry
2916 $ /purchasing/includes/ui/po_ui.inc
2917 /purchasing/inquiry/po_search_completed.php
2919 23-Jun-2009 Joe Hunt
2920 # [0000137] Material Cost Averaging Problem (again) when voiding.
2921 $ /purchasing/includes/db/invoice_db.inc
2923 21-Jun-2009 Joe Hunt
2924 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2925 $ /manufacturing/includes/db/work_orders_quick_db.inc
2927 20-Jun-2009 Janusz Dobrowolski
2928 ! Php notices removed from logging to avoid flood from @ constructs.
2929 $ /includes/errors.inc
2930 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2931 $ /gl/gl_journal.php
2932 /includes/ui/ui_view.inc
2933 /purchasing/supplier_credit.php
2934 /purchasing/supplier_invoice.php
2935 /taxes/tax_types.php
2936 /taxes/db/tax_types_db.inc
2938 20-Jun-2009 Joe Hunt/Tu Nguyen
2939 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2940 $ /purchasing/includes/db/grn_db.inc
2942 18-Jun-2009 Joe Hunt
2943 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2944 $ /inventory/purchasing_data.php
2945 /purchasing/includes/purchasing_db.inc
2946 /purchasing/includes/db/po_db.inc
2947 /purchasing/includes/ui/po_ui.inc
2949 17-Jun-2009 Janusz Dobrowolski
2950 # Fixed form reset after error, allowed png logo files.
2951 $ /admin/company_preferences.php
2952 ! Removed unneeded submit_on_change in uom selector.
2953 $ /includes/ui/ui_lists.inc
2954 # Allowed reuse of supplier references from voided invoices.
2955 $ /purchasing/supplier_invoice.php
2956 # Total payment/credit sign fix.
2957 $ /purchasing/allocations/supplier_allocation_main.php
2958 # Voided documents should not be displayed.
2959 $ /purchasing/inquiry/supplier_inquiry.php
2961 17-Jun-2009 Joe Hunt/Tu Nguyen
2962 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2963 $ /purchasing/includes/db/invoice_db.inc
2965 16-Jun-2009 Janusz Dobrowolski
2966 ! Added error logging to file or syslog.
2968 /includes/errors.inc
2969 # Cleaned output buffering notices.
2970 $ /includes/errors.inc
2971 /includes/session.inc
2973 15-Jun-2009 Joe Hunt
2974 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2975 ! Clean-up in ui_list codes.
2976 $ /includes/ui/ui_lists.inc
2977 /manufacturing/work_order_entry.php
2978 /manufacturing/search_work_orders.php
2979 /manufacturing/manage/bom_edit.php
2980 /manufacturing/inquiry/bom_cost_inquiry.php
2982 14-Jun-2009 Joe Hunt
2983 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2984 $ /gl/includes/db/gl_db_account_types.inc
2985 /gl/includes/db/gl_db_accounts.inc
2987 /reporting/rep705.php
2988 /reporting/rep706.php
2989 /reporting/rep707.php
2990 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
2993 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2994 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2995 $ /includes/references.inc
2996 ! Improved email sending of documents. With help of Tom Moulton
2997 $ /reporting/rep109.php
2998 /reporting/rep209.php
2999 /reporting/includes/class.mail.inc
3000 /reporting/includes/pdf.report.inc
3002 12-Jun-2009 Joe Hunt
3004 $ /gl/includes/db/gl_db_trans.inc
3005 /gl/inquiry/gl_trial_balance.php
3006 /includes/ui/ui_view.inc
3007 /reporting/rep708.php
3009 11-Jun-2009 Joe Hunt
3010 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3011 $ /gl/manage/gl_account_classes.php
3012 /gl/includes/db/gl_db_account_types.inc
3013 /gl/includes/db/gl_db_accounts.inc
3014 /gl/inquiry/gl_trial_balance.php
3016 /includes/ui/ui_lists.inc
3017 /reporting/rep705.php
3018 /reporting/rep706.php
3019 /reporting/rep707.php
3020 /reporting/rep708.php
3022 09-Jun-2009 Joe Hunt
3023 # Bad format in due date column in search dimensions
3024 $ /dimensions/inquiry/search_dimensions.php
3026 08-Jun-2009 Joe Hunt
3027 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3028 $ /gl/includes/db/gl_db_trans.inc
3029 /gl/includes/ui/gl_bank_ui.inc
3031 /includes/ui/ui_lists.inc
3032 /manufacturing/search_work_orders.php
3033 /manufacturing/work_order_costs.php (new file)
3034 /manufacturing/work_order_entry.php
3035 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3036 $ /manufacturing/work_order_add_finished.php
3037 /manufacturing/work_order_issue.php
3038 /manufacturing/work_order_release.php
3039 /manufacturing/includes/manufacturing_ui.inc
3040 /manufacturing/includes/db/work_orders_db.inc
3041 /manufacturing/includes/db/work_orders_quick_db.inc
3042 /manufacturing/includes/db/work_orders_produce_items_db.inc
3043 /manufacturing/view/work_order_view.php
3045 05-Jun-2009 Joe Hunt
3046 # Missing underscore in gettext string
3047 $ /sales/create_recurrent_invoices.php
3048 # Broken gettext string over 2 lines
3049 $ /sales/customer_delivery.php
3051 04-Jun-2009 Joe Hunt
3052 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3053 $ /purchasing/includes/db/invoice_db.inc
3055 03-Jun-2009 Joe Hunt
3056 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3057 $ /reporting/includes/reports_classes.inc
3058 # Deleting of Locations was too easy. Implemented much more checks
3059 $ /inventory/manage/locations.php
3060 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3061 $ /reporting/rep302.php
3062 /reporting/rep303.php
3063 /includes/db/manufacturing_db.inc
3064 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3065 $ /manufacturing/work_order_issue.php
3066 /manufacturing/work_order_add_finished.php
3067 # Missing decimal calculation in BOM edit.
3068 $ /manufacturing/manage/bom_edit.php
3069 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3070 $ /purchase/po_receive_items.php
3072 27-May-2009 Joe Hunt
3073 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3074 $ /gl/includes/db/gl_db_accounts.inc
3075 /gl/includes/db/gl_db_account_types.inc
3076 /reporting/rep701.php
3077 /reporting/rep705.php
3078 /reporting/rep706.php
3079 /reporting/rep707.php
3081 26-May-2009 Joe Hunt
3082 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3083 $ /gl/includes/db/gl_db_accounts.inc
3084 /gl/includes/db/gl_db_account_types.inc
3085 /reporting/rep701.php
3086 /reporting/rep705.php
3087 /reporting/rep706.php
3088 /reporting/rep707.php
3089 # fixed wider combobox for backup-files in company backup
3090 $ /admin/backups.php
3092 25-May-2009 Joe Hunt
3093 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3094 $ /purchasing/includes/db/grn_db.inc
3095 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3096 $ /gl/includes/db/gl_db_accounts.inc
3097 /reporting/rep706.php
3098 /reporting/rep707.php
3099 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3100 $ /reporting/rep303.php
3101 /reporting/reports_main.php
3103 23-May-2009 Janusz Dobrowolski
3104 # Fixed transaction table search update.
3105 $ /admin/view_print_transaction.php
3106 # Fixed initial select for array_selector()
3107 $ /includes/ui/ui_lists.inc
3109 22-May-2009 Janusz Dobrowolski
3110 # Fixed buggy reference instead of id in report dimension selectors.
3111 $ /reporting/includes/reports_classes.inc
3112 # Fixed typo in setup menu
3113 $ /applications/setup.php
3115 21-May-2009 Joe Hunt/Tom Moulton
3116 # Recursion fix in manufacturing_db.inc by Tom Moulton
3117 $ /includes/db/manufacturing_db.inc
3119 20-May-2009 Janusz Dobrowolski
3121 $ /inventory/prices.php
3122 # Fixed select buttons icon.
3123 $ /sales/manage/customer_branches.php
3125 20-May-2009 Joe Hunt
3126 # Fixed and optimized On Order in Inventory Items Status and reports
3127 $ /includes/db/manufacturing_db.inc
3128 /inventory/inquiry/stock_status.php
3129 /reporting/rep302.php
3130 /reporting/rep303.php
3131 /sales/includes/db/sales_order_db.inc
3133 18-May-2009 Joe Hunt
3134 # html header shown in backup downloads.
3135 $ /admin/backups.php
3136 ! Reinserted the link to GL in Work Order Inquiry.
3137 $ /manufacturing/search_work_orders.php
3138 # Added non closed work order requirements on On Order in Inventory Items Status
3139 $ /inventory/inquiry/stock_status.php
3140 ! Added mb_flag 'M' in demand checks
3141 $ /sales/includes/db/sales_order_db.inc
3142 /reporting/rep302.php
3143 /reporting/rep303.php
3145 17-May-2009 Joe Hunt
3146 ! Changed service items to use cogs account instead of inventory account.
3147 $ /inventory/manage/items.php
3149 16-May-2009 Joe Hunt
3150 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3151 $ /includes/ui/db_pager_view.inc
3152 ! Removed obsolete 'K' mb_flag checks.
3153 $ /includes/data_checks.inc
3154 /includes/ui/ui_lists.inc
3156 13-May-2009 Joe Hunt
3157 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3158 $ /includes/ui/ui_lists.inc
3160 10-May-2009 Joe Hunt
3161 # Period presentation bug in tax report/inquiry
3162 $ /gl/inquiry/tax_inquiry.php
3163 /reporting/includes/reports_classes.inc
3165 07-May-2009 Joe Hunt
3166 # Layout bug in exchange rate display
3167 $ /includes/ui/ui_view.inc
3168 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3169 $ /sales/inquiry/sales_orders_view.php
3170 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3171 $ /sales/includessales_order_ui.inc
3173 05-May-2009 Janusz Dobrowolski
3174 # Fixed check if code for new sales kit is not used.
3175 $ /inventory/manage/sales_kits.php
3177 04-May-2009 Joe Hunt
3178 # Purchase Order document shows wrong purch data conversion if purch data
3179 $ /reporting/rep209.php
3182 ------------------------------- Release 2.1.2 ----------------------------------
3183 30-Apr-2009 Joe Hunt
3187 22-Apr-2009 Joe Hunt
3188 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3189 $ /purchasing/manage/suppliers.php
3191 20-Apr-2009 Janusz Dobrowolski
3192 # Rewritten backup manager, fixed progressbar bug.
3193 $ /admin/backups.php
3194 # Fixed bug in zipped sql file restore.
3195 $ /admin/db/maintenance_db.inc
3196 ! JsHttpRequest class updated to latest version.
3197 $ /includes/JsHttpRequest.php
3198 /js/JsHttpRequest.js
3199 ! Added optional parameter in vertical_space()
3200 $ /includes/ui/ui_controls.inc
3201 + Helper for javascript confirm dialogs added.
3202 $ /includes/ui/ui_input.inc
3203 ! Client side confirm dialog added for destructive submits.
3204 $ /purchasing/supplier_invoice.php
3205 /purchasing/includes/ui/invoice_ui.inc
3206 /sales/sales_order_entry.php
3207 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3208 $ /includes/current_user.inc
3209 /includes/page/footer.inc
3210 /includes/page/header.inc
3211 /includes/ui/ui_view.inc
3215 /themes/aqua/images/progressbar.gif
3216 /themes/cool/images/progressbar.gif
3217 /themes/default/images/progressbar.gif
3218 /themes/default/images/ajax-loader2.gif (new)
3219 /themes/default/images/warning.png (new)
3220 /themes/aqua/images/ajax-loader2.gif (new)
3221 /themes/aqua/images/warning.png (new)
3222 /themes/cool/images/ajax-loader2.gif (new)
3223 /themes/cool/images/warning.png (new)
3224 # Fixed supplier uom retrieval.
3225 $ /purchasing/includes/db/po_db.inc
3227 04-Apr-2009 Janusz Dobrowolski
3228 # Paper format defaults to A4 for unknown specifiers.
3229 $ /reporting/includes/pdf_report.inc
3230 # Sealing sql statements.
3231 $ /sales/manage/customers.php
3233 01-Apr-2009 Janusz Dobrowolski
3234 # Fixed document mailing.
3235 $ /reporting/includes/pdf_report.inc
3236 # Fixed focus javascript error on lists.
3237 $ /includes/ui/ui_lists.inc
3238 # Fixed report links hotkey selection
3241 ------------------------------- Release 2.1.1 ----------------------------------
3242 30-Mar-2009 Janusz Dobrowolski
3243 # Fixed display of unsufficient quantities in sales docs.
3244 $ /sales/includes/ui/sales_order_ui.inc
3245 /themes/aqua/default.css
3246 /themes/cool/default.css
3247 /themes/default/default.css
3248 # Updated gettext template file
3249 $ /lang/new_language_template/LC_MASSAGES/empty.po
3253 29-Mar-2009 Janusz Dobrowolski
3254 # [0000126] 'Invoice' words on credit note document.
3255 $ /reporting/includes/doctext.inc
3256 /reporting/includes/doctext2.inc
3257 # [0000125] Sql error when creating credit note.
3258 $ /sales/includes/db/sales_credit_db.inc
3259 # [0000121] Error during qoh calculations.
3260 $ /sales/includes/ui/sales_order_ui.inc
3262 28-Mar-2009 Janusz Dobrowolski
3263 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3264 $ /gl/manage/exchange_rates.php
3266 27-Mar-2009 Janusz Dobrowolski
3267 # Fixed include file path in reports 104,303
3268 $ /reporting/rep104.php
3269 /reporting/rep303.php
3271 26-Mar-2009 Janusz Dobrowolski
3272 # Fixed problems with cash invoices created after db upgrade.
3273 $ /includes/data_checks.inc
3274 /sales/includes/db/sales_points_db.inc
3275 /sales/manage/sales_points.php
3278 24-Mar-2009 Joe Hunt
3279 # Wrong price decimals in Report Salesman Listing
3280 $ /reporting/rep106.php
3282 23-Mar-2009 Janusz Dobrowolski
3283 # Fixed keybord access issue after AltTab
3286 23-Mar-2009 Joe Hunt
3287 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3288 $ /reporting/including/excel_report.inc
3290 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3291 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3292 $ /inventory/manage/items.php
3293 /inventory/includes/inventory_db.inc
3294 /reporting/rep104.php
3295 /reporting/rep303.php
3297 21-Mar-2009 Janusz Dobrowolski
3298 # Broken currency section after date change.
3299 $ /sales/includes/ui/sales_credit_ui.inc
3300 /sales/includes/ui/sales_order_ui.inc
3302 20-Mar-2009 Joe Hunt
3303 # Truncation bug when inserting/updating entered supplier credit limit
3304 $ /purchasing/manage/suppliers.php
3306 19-Mar-2009 Joe Hunt
3307 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3308 $ /taxes/tax_types.php
3310 19-Mar-2009 Janusz Dobrowolski
3311 # Fixed quick entry amount update on list change.
3312 $ /gl/includes/ui/gl_journal_ui.inc
3314 ------------------------------- Release 2.1 ----------------------------------------------------
3315 18-Mar-2009 Joe Hunt
3319 18-Mar-2009 Janusz Dobrowolski
3320 # Additional php.ini checks and fixes for php in CGI mode
3325 # Default focus in lists on searchbox if used.
3326 $ /includes/ui/ui_lists.inc
3327 # Fixed update after code search.
3328 $ /inventory/manage/sales_kits.php
3330 16-Mar-2009 Janusz Dobrowolski
3331 # Fixed redirection after order cancelation.
3332 $ /sales/sales_order_entry.php
3334 15-Mar-2009 Joe Hunt
3335 # Minor bug in Report List of Journal Entries
3336 $ /reporting/rep702.php
3338 14-Mar-2009 Joe Hunt
3339 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3340 if invoice date is later than payment date
3341 $ /includes/banking.inc
3343 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3344 # GL line delete bug fixed.
3345 $ /gl/includes/ui/gl_bank_ui.inc
3346 /gl/includes/ui/gl_journal_ui.inc
3347 /includes/ui/items_cart.inc
3348 # Random syntax error + new menu item :).
3349 $ /manufacturing/inquiry/bom_cost_inquiry.php
3350 /applications/manufacturing.php
3351 - Removed non used file
3352 $ /admin/db/v_banktrans.inc (removed)
3354 11-Mar-2009 Joe Hunt
3355 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3356 $ /gl/include/db/gl_db_banking.inc
3358 10-Mar-2009 Janusz Dobrowolski
3359 # [0000119] Fixed search by item description in sales item selector.
3360 $ /includes/ui/ui_lists.inc
3361 # Fixed email_row/link_row display for empty input value.
3362 $ /includes/ui/ui_inputs.inc
3364 $ /purchasing/allocations/supplier_allocate.php
3365 /sales/allocations/customer_allocate.php
3367 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3368 09-Mar-2009 Joe Hunt
3369 ! Release 2.1.0 Release Candidate (RC).
3372 $ /reporting/includes/excel_report.inc
3374 09-Mar-2009 Janusz Dobrowolski
3375 # Initial prefs for new created user now copied form current admin settings.
3377 # Changed page_security level to 1
3378 $ /admin/display_prefs.php
3379 # Fixed item code display after item delete
3380 $ /inventory/manage/items.php
3382 $ /includes/session.inc
3384 08-Mar-2009 Joe Hunt
3385 ! XLS engine now compatible with PEAR Excel Writer.
3386 $ /reporting/includes/excel_report.inc
3387 /reporting/includes/Workbook.php
3389 05-Mar-2009 Joe Hunt
3390 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3391 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3392 /reporting/includes/Workbook.php (new file)
3393 /reporting/includes/excel_report.inc
3394 /reporting/includes/pdf_report.inc
3395 /reporting/prn_redirect.php
3396 /reporting all repXXX.php files
3398 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3399 + Preparation for Excel Writer continued
3400 $ /reporting/includes/ExcelWriterXML.php
3401 /reporting/includes/ExcelWriterXML_Sheet.php
3402 /reporting/includes/ExcelWriterXML_Style.php
3403 /reporting/includes/excel_report.inc
3404 /reporting all repXXX.php that are not documents
3406 02-Mar-2009 Joe Hunt
3407 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3408 $ /reporting/includes/reports_classes.inc
3409 /reporting/includes/pdf_report.inc
3410 /reporting/includes/ExcelWriterXML.php (new file)
3411 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3412 /reporting/includes/ExcelWriterXM__Style (new file)
3413 /reporting/includes/excel_report.inc (new file)
3414 /reporting/reports_main.php
3415 /reporting/rep701.php
3416 /reporting/rep705.php
3417 /reporting/rep706.php
3418 /reporting/rep707.php
3420 01-Mar-2009 Janusz Dobrowolski
3421 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3424 28-Feb-2009 Joe Hunt
3425 ! Improved layout in standard themes (graphics)
3426 $ /themes/aqua/renderer.php
3427 /themes/aqua/help.gif (new file)
3428 /themes/aqua/login.gif (new file)
3429 /themes/aqua/right.gif (new file)
3430 /themes/cool/renderer.php
3431 /themes/cool/help.gif (new file)
3432 /themes/cool/login.gif (new file)
3433 /themes/cool/right.gif (new file)
3434 /themes/default/renderer.php
3435 /themes/default/help.gif (new file)
3436 /themes/default/login.gif (new file)
3437 /themes/default/right.gif (new file)
3438 /themes/themes/login.css
3440 27-Feb-2009 Janusz Dobrowolski
3441 # Security fix to my last commit.
3442 $ /frontaccounting.php
3443 /includes/lang/language.php
3445 25-Feb-2009 Joe Hunt
3447 $ /inventory/prices.php
3448 /inventory/reorder_level.php
3449 /inventory/inquiry/stock_status.php
3451 24-Feb-2009 Janusz Dobrowolski
3452 # Cleaning startup code
3454 /frontaccounting.php
3455 /includes/session.inc
3456 /includes/db/connect_db.inc
3457 /includes/lang/gettext.php
3458 /includes/lang/language.php
3459 # Language changed on display prefs page stored to database.
3460 $ /admin/display_prefs.php
3461 /admin/db/users_db.inc
3462 /includes/current_user.inc
3463 # Fixed tab hot keys
3464 $ /applications/customers.php
3465 /applications/dimensions.php
3466 /applications/generalledger.php
3467 /applications/inventory.php
3468 /applications/manufacturing.php
3469 /applications/setup.php
3470 /applications/suppliers.php
3472 23-Feb-2009 Joe Hunt
3473 ! Changed extension include to be outside function. Didn't work in submenus.
3474 $ frontaccounting.php
3476 ! Better color in data picker
3477 $ /themes/aqua/default.css
3478 /themes/cool/default.css
3479 /themes/default/default.css
3481 22-Feb-2009 Janusz Dobrowolski
3482 ! Application startup code cleanup.
3483 $ /frontaccounting.php
3485 /applications/customers.php
3486 /applications/dimensions.php
3487 /applications/generalledger.php
3488 /applications/inventory.php
3489 /applications/manufacturing.php
3490 /applications/setup.php
3491 /applications/suppliers.php
3492 /includes/session.inc
3493 /includes/lang/language.php
3494 /themes/default/renderer.php
3495 /themes/aqua/renderer.php
3496 /themes/cool/renderer.php
3497 ! Removed obsolete $applications array.
3500 $ /includes/main.inc
3501 ! Calendar style moved to theme default.css
3502 $ /includes/ui/ui_view.inc
3503 /themes/aqua/default.css
3504 /themes/cool/default.css
3505 /themes/default/default.css
3506 # Fixed charset selection on login screen
3508 # Blocked password changes in demo mode
3509 $ /admin/change_current_user_password.php
3510 ! Default theme and language set for not logged user
3511 $ /includes/current_user.inc
3512 /includes/prefs/userprefs.inc
3513 # Fixed initial query order.
3514 $ /purchasing/inquiry/po_search.php
3516 21-Feb-2009 Joe Hunt
3517 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3518 $ /includes/ui/db_pager_view.inc
3519 ! Better layout in stock_movements.php
3520 $ /inventory/inquiry/stock_movements.php
3522 18-Feb-2009 Joe Hunt
3523 ! Better layout in Items form.
3524 $ /inventory/manage/items.php
3526 16-Feb-2009 Joe Hunt
3527 # Instruction in update.html should include switch to standard theme before upgrade
3529 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3530 $ /gl/includes/db/gl_db_rates.inc
3532 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3533 15-Feb-2009 Joe Hunt
3534 ! Release 2.1.0 beta 2
3537 14-Feb-2009 Janusz Dobrowolski
3538 # Removed obsolete bank_trans field
3542 # Drop column queries executed also in not forced upgrade install
3543 $ /admin/db/maintenance_db.inc
3545 13-Feb-2009 Janusz Dobrowolski
3546 ! Added login page language setting
3548 /admin/inst_lang.php
3549 /includes/lang/language.php
3550 /lang/installed_languages.inc
3551 # Message typo fixed
3552 $ /admin/display_prefs.php
3553 # Unified display_error function name in install wizard and main code
3556 13-Feb-2009 Joe Hunt
3557 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3558 $ /includes/ui/ui_view.inc
3560 12-Feb-2009 Janusz Dobrowolski
3561 ! Changed extension menu file placement, added support for gettext in extensions.
3562 $ /frontaccounting.php
3563 # Fix for some buggy curl versions.
3564 $ /gl/includes/db/gl_db_rates.inc
3565 /gl/manage/exchange_rates.php
3566 # Fixed get_amount() to return 0 for invalid input.
3570 ------------------------------- Release 2.1.0 beta --------------------------------------------
3572 08-Feb-2009 Janusz Dobrowolski
3573 # Fixed division by zero bug in empty pager
3574 $ includes/db_pager.inc
3575 # Fixed special char display issue in item name [0000116]
3576 $ sales/includes/cart_class.inc
3578 08-Feb-2009 Joe Hunt
3579 ! Changed license type to GNU GPLv3. Stamped headers changed.
3580 $ all appropriate source files
3582 04-Feb-2009 Joe Hunt
3583 ! Removed ALTER TABLE DROP columns
3585 ! Removed files from CVS
3586 /company/0/images/logo_frontaccounting.png
3587 /reporting/fonts/vera.afm
3588 + Added files to CVS
3591 /themes/default/images/escape.png
3593 04-Feb-2009 Joe Hunt
3594 # Software Upgrade (re-read of current user needed)
3595 $ /admin/inst_upgrade.php
3597 03-Feb-2009 Joe Hunt
3598 ! install/index.php link to AGPL license
3599 $ /install/index.php
3601 03-Feb-2009 Janusz Dobrowolski
3602 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3604 /gl/includes/db/gl_db_banking.inc
3605 /gl/manage/gl_account_classes.php
3606 /includes/ui/items_cart.inc
3607 /includes/ui/ui_view.inc
3608 /purchasing/includes/db/invoice_db.inc
3609 /reporting/rep101.php
3610 /reporting/rep201.php
3611 /reporting/includes/class.pdf.inc
3612 /sales/credit_note_entry.php
3613 /sales/customer_credit_invoice.php
3614 /sales/customer_delivery.php
3615 /sales/customer_invoice.php
3616 /sales/includes/db/payment_db.inc
3617 /sales/includes/db/sales_credit_db.inc
3618 /sales/includes/db/sales_delivery_db.inc
3619 /sales/includes/db/sales_invoice_db.inc
3620 /sales/includes/ui/sales_order_ui.inc
3621 /sales/view/view_credit.php
3622 # Due date display finally fixed.
3623 $ /purchasing/inquiry/supplier_inquiry.php
3624 /sales/inquiry/customer_inquiry.php
3626 ------------------------------- Release 2.0.7 --------------------------------------------
3627 03-Feb-2009 Joe Hunt
3631 22-Jan-2009 Joe Hunt
3632 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3633 $ /sales/inquiry/customer_inquiry.php
3635 13-Jan-2009 Joe Hunt
3636 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3637 $ /sales/customer_delivery.php
3638 /sales/customer_invoice.php
3639 /sales/includes/ui/sales_order_ui.inc
3641 08-Jan-2009 Janusz Dobrowolski
3642 # Numeric check on class id added.
3643 $ /gl/manage/gl_account_classes.php
3645 02-Jan-2009 Joe Hunt
3646 # [0000104] minor language updates in a few sales files
3647 $ /sales/customer_invoice.php
3649 23-Dec-2008 Joe Hunt
3650 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3651 $ /gl/includes/db/gl_db_banking.inc
3653 22-Dec-2008 Janusz Dobrowolski
3654 # [0000102] Credit note was stored without entered shippment cost and comment.
3655 $ /sales/credit_note_entry.php
3656 # [0000103] Error during save of modified freehand credit note.
3657 $ /sales/includes/db/cust_trans_db.inc
3659 18-Dec-2008 Joe Hunt
3660 # [0000101] Roll back of yeasterday issues
3661 $ /purchasing/includes/db/invoice_db.inc
3662 /purchasing/includes/db/supp_payment_db.inc
3663 /sales/includes/db/payment_db.inc
3664 /sales/includes/db/sales_credit_db.inc
3665 /sales/includes/db/sales_invoice_db.inc
3667 17-Dec-2008 Joe Hunt
3668 # [0000101] More wonderful rounding issues
3669 $ /includes/ui/ui_view.inc
3670 /purchasing/includes/db/invoice_db.inc
3671 /purchasing/includes/db/supp_payment_db.inc
3672 /sales/includes/db/payment_db.inc
3673 /sales/includes/db/sales_credit_db.inc
3674 /sales/includes/db/sales_delivery_db.inc
3675 /sales/includes/db/sales_invoice_db.inc
3677 16-Dec-2008 Joe Hunt
3678 # [0000100] Keep getting left allocated weird results (rounding problems).
3679 $ /includes/ui/ui_view.inc
3680 /purchasing/inquiry/supplier_allocation_inquiry.php
3681 /reporting/rep101.php
3682 /reporting/rep201.php
3683 /sales/inquiry/customer_allocation_inquiry.php
3685 10-Dec-2008 Janusz Dobrowolski
3686 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3687 $ /includes/ui/items_cart.inc
3689 09-Dec-2008 Janusz Dobrowolski
3690 # [0000098] Unable issue of credit note for invoice with removed item lines.
3691 $ /sales/customer_credit_invoice.php
3692 # [0000097] Can't void freehand customer credit note.
3693 $ /sales/includes/db/sales_invoice_db.inc
3694 # Fixed to hide empty credit note lines.
3695 $ /sales/view/view_credit.php
3696 -------------------------------------------------------------------------------
3698 03-Feb-2009 Janusz Dobrowolski
3699 # sql2date around row[date] in due date.
3700 $ /purchasing/inquiry/supplier_inquiry.php
3701 # Bugfix [0000115] once again.
3702 $ /sales/inquiry/sales_orders_view.php
3703 # Division by zero avoided in db_pager
3704 $ /includes/db_pager.inc
3706 02-Feb-2009 Joe Hunt
3707 ! Better layout in Form setup
3708 $ /admin/forms_setup.php
3709 # sql2date around row[date] in due date.
3710 $ /sales/inquiry/customer_inquiry.php
3712 02-Feb-2009 Janusz Dobrowolski
3713 # Fixed initial sort order in pagers
3714 $ /dimensions/inquiry/search_dimensions.php
3715 /includes/db_pager.inc
3716 /purchasing/allocations/supplier_allocation_main.php
3717 /purchasing/inquiry/po_search_completed.php
3718 /purchasing/inquiry/supplier_allocation_inquiry.php
3719 /purchasing/inquiry/supplier_inquiry.php
3720 /sales/allocations/customer_allocation_main.php
3721 /sales/inquiry/customer_allocation_inquiry.php
3722 /sales/inquiry/customer_inquiry.php
3723 # Fixed due date display for invoices.
3724 $ /sales/inquiry/customer_inquiry.php
3725 # Bugfix [0000115] - error on empty table update in fallback mode.
3726 $ /sales/inquiry/customer_allocation_inquiry.php
3728 30-Jan-2009 Joe Hunt
3729 + Outputs/Inputs on tax inquiry as well (why not)
3730 $ /gl/includes/db/gl_db_trans.inc
3731 /gl/inquiry/tax_inquiry.php
3732 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3737 29-Jan-2009 Joe Hunt
3738 # A few minor fixes to get the tax report and inquiry right and syncronized
3739 $ /gl/includes/db/gl_db_trans.inc
3740 /gl/inquiry/tax_inquiry.php
3741 /reporting/rep709.php
3742 # Missing parameter to add_trans_tax_details
3743 $ /sales/includes/db/sales_credit_db.inc
3744 /sales/includes/db/sales_delivery_db.inc
3745 /sales/includes/db/sales_invoice_db.inc
3747 29-Jan-2009 Janusz Dobrowolski
3748 # Changes related to rewrite and optimalization of tax registration
3749 $ /gl/includes/db/gl_db_bank_trans.inc
3750 /gl/includes/db/gl_db_banking.inc
3751 /gl/includes/db/gl_db_trans.inc
3752 /purchasing/includes/db/invoice_db.inc
3753 /purchasing/includes/db/invoice_items_db.inc
3754 /purchasing/view/view_supp_credit.php
3755 /purchasing/view/view_supp_invoice.php
3756 /reporting/rep107.php
3757 /reporting/rep110.php
3758 /reporting/rep709.php
3759 /sales/includes/db/cust_trans_details_db.inc
3760 /sales/includes/db/sales_credit_db.inc
3761 /sales/includes/db/sales_delivery_db.inc
3762 /sales/includes/db/sales_invoice_db.inc
3763 /sales/view/view_credit.php
3764 /sales/view/view_dispatch.php
3765 /sales/view/view_invoice.php
3769 /gl/inquiry/tax_inquiry.php
3770 # Added precheck before system upgrade
3771 $ /admin/inst_upgrade.php
3772 # Reduced delay when ECB currency exrates page is unavailable.
3773 $ /gl/includes/db/gl_db_rates.inc
3775 $ /inventory/prices.php
3776 /includes/ui/ui_view.inc
3777 # Fixed bug in checks before group delete.
3778 $ /sales/manage/sales_groups.php
3779 # Removing obsolete tax group in GL account definition
3780 $ /gl/includes/db/gl_db_accounts.inc
3781 /gl/manage/gl_accounts.php
3783 28-Jan-2009 Joe Hunt
3784 ! Changes to committed tax report routines.
3785 $ /sales/includes/db/sales_invoice_db.inc
3786 /sales/includes/db/sales_delivery_db.inc
3787 /sales/includes/db/sales_credit_db.inc
3788 /purchasing/includes/db/invoice_db.inc
3789 /reporting/rep709.php
3791 28-Jan-2009 Joe Hunt
3792 + Copyright notes at top op every source file
3793 $ All files still missing
3795 27-Jan-2009 Joe Hunt
3796 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3799 # fixed underline in db pager for sortable columns.
3800 $ /themes/aqua/default.css
3801 /themes/cool/default.css
3802 /themes/default/default.css
3804 26-Jan-2009 Joe Hunt
3805 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3806 $ /gl/manage/gl_quick_entries.php
3808 /includes/ui/ui_view.inc
3809 + Added 'inactive' field in most 'catalog' tables.
3813 + Added graphics for cancel. (door-out)
3814 /themes/aqua/images/cancel.png
3815 /themes/cool/images/cancel.png
3816 /themes/default/images/cancel.png
3818 24-Jan-2009 Janusz Dobrowolski
3819 ! Set maximum width for select to avoid broken layout in two column layout.
3820 $ /themes/aqua/default.css
3821 /themes/cool/default.css
3822 /themes/default/default.css
3823 # Voiding tax records included via GL/bank transactions
3824 $ /admin/db/voiding_db.inc
3825 /gl/includes/db/gl_db_bank_trans.inc
3826 /gl/includes/db/gl_db_trans.inc
3827 # Fixed quick entry types values.
3828 $ /includes/types.inc
3830 23-Jan-2009 Joe Hunt
3831 + Added new files in doc subdirectory
3832 $ /doc/attachments.txt
3833 /doc/bank_reconciliation.txt
3834 /doc/dim_on_invoice.txt
3836 /doc/quick_entries.txt
3837 /doc/recurrent_invoice.txt
3839 22-Jan-2009 Janusz Dobrowolski
3840 # Added attachments to company sub_dirs
3842 # Added hot key for Quick Entries
3843 $ /applications/generalledger.php
3844 # Improved quick entries.
3847 /gl/includes/db/gl_db_bank_accounts.inc
3848 /gl/includes/ui/gl_bank_ui.inc
3849 /gl/includes/ui/gl_journal_ui.inc
3851 /includes/ui/items_cart.inc
3852 /gl/manage/gl_quick_entries.php
3853 /includes/ui/ui_lists.inc
3854 /includes/ui/ui_view.inc
3855 /purchasing/supplier_credit.php
3856 /purchasing/supplier_invoice.php
3857 /purchasing/includes/ui/invoice_ui.inc
3861 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3862 $ /gl/includes/db/gl_db_banking.inc
3863 /gl/includes/db/gl_db_trans.inc
3864 /purchasing/includes/db/invoice_db.inc
3865 /sales/includes/db/cust_trans_details_db.inc
3867 # Allocation bug for cash sales.
3868 $ /sales/includes/db/sales_invoice_db.inc
3869 # Hiding voided gl transactions.
3870 $ /gl/view/gl_trans_view.php
3871 ! Icons removed from form buttons for now.
3872 $ /sales/sales_order_entry.php
3874 20-Jan-2009 Joe Hunt
3875 ! Preparing for installing of extensions
3876 $ installed_extensions.php (new file)
3879 # Bad handling of graphic links in certain browsers
3880 /includes/ui/ui_input.inc
3882 19-Jan-2009 Joe Hunt
3883 ! Changed direct sales document line descriptions to be editable (via edit link)
3884 $ /sales/sales_order_entry.php
3885 /includes/cart_class.inc
3886 /includes/ui/sales_order_ui.inc
3887 ! Fixed so the printed documents can handle multiple lines of description
3888 $ /reporting/rep107.php
3889 /reporting/rep109.php
3890 /reporting/rep110.php
3892 17-Jan-2009 Joe Hunt
3893 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3894 $ All files with small forms and tables.
3896 16-Jan-2009 Janusz Dobrowolski
3897 ! Fixed new pager generation on first display.
3898 $ /gl/manage/exchange_rates.php
3900 15-Jan-2009 Joe Hunt
3901 ! Adjustment of db pager width. Copyright notes.
3902 $ All files with db pager
3904 /themes/default/default.css
3905 /themes/aqua/default.css
3906 /themes/cool/default.css
3908 15-Jan-2009 Janusz Dobrowolski
3909 ! Rewritten reconciliation page.
3910 $ /gl/bank_account_reconcile.php
3911 /includes/ui/ui_lists.inc
3914 /js/reconcile.js (added)
3915 ! Standard mysql separator in date functions
3916 $ /includes/date_functions.inc
3917 + Separated checkbox generation for indirect display use
3918 $ /includes/ui/ui_input.inc
3919 ! Standard checkbox helper use.
3920 $ /sales/inquiry/sales_orders_view.php
3922 14-Jan-2009 Joe Hunt
3923 ! Page reload problem, progress bar in backup/restore,
3924 $ /admin/backups.php
3925 /admin/display_prefs.php
3926 /includes/lang/language.php
3928 12-Jan-2009 Joe Hunt
3929 ! Updating install and update helpers
3933 # Fixing price formatting of left to allocate
3934 $ /purchasing/allocations/supplier_allocation_main.php
3935 /sales/allocations/customer_allocation_main.php
3937 11-Jan-2009 Janusz Dobrowolski
3938 ! Added table pager.
3939 $ /admin/view_print_transaction.php
3940 ! Improved check_cells().
3941 $ /includes/ui/ui_input.inc
3942 # Added new attachments per company subdirectory.
3943 $ /admin/create_coy.php
3944 # Added hotkey for reconciliation menu option.
3945 $ /applications/generalledger.php
3946 # Fixed false qoh alerts.
3947 $ /sales/includes/ui/sales_order_ui.inc
3949 $ /sales/manage/sales_points.php
3951 11-Jan-2009 Joe Hunt
3952 ! Changed notice msg to warnings and changed bg color for warning
3953 $ /admin/company_preferences.php
3954 /admin/void_transaction.php
3955 /includes/errors.inc
3956 /inventory/manage/items.php
3958 10-Jan-2009 Joe Hunt
3959 + Addition of Bank Reconciliation. Author Rob Mallon
3960 $ /applications/generalledger.php
3961 /gl/bank_account_reconcile.php (new file)
3963 + Added more fields to suppliers table and fixed PO document
3965 /includes/ui/ui_input.inc (new link_row)
3966 /purchasing/manage/suppliers.php
3967 /reporting/includes/header2.inc
3968 /reporting/rep209.php
3970 09-Jan-2009 Janusz Dobrowolski
3971 + Added hook file for localized functions.
3972 $ /includes/lang/language.php
3973 ! Removed obsolete local css file inclusion.
3974 $ /includes/page/header.inc
3975 ! Optional params in table_header() added.
3976 $ /includes/ui/ui_controls.inc
3977 ! Added table pager in exchange rates editor.
3978 $ /gl/includes/db/gl_db_rates.inc
3979 /gl/manage/exchange_rates.php
3980 ! Fixed rate column, added width table parameter
3981 $ /includes/db_pager.inc
3982 /includes/ui/db_pager_view.inc
3983 # Added hot key for attachments menu option.
3984 $ /applications/setup.php
3985 # Removed bank_trans_types_db.inc inclusion.
3986 $ /gl/includes/gl_db.inc
3987 - Removed obsolete files
3988 $ /gl/manage/bank_trans_types.php (removed)
3989 /gl/includes/db/bank_trans_types.inc (removed)
3990 /lang/en_US/stylesheet.css (removed)
3991 /lang/new_language_template/stylesheet.css (removed)
3992 - Example picture files moved to company/0
3993 $ /inventory/manage/image (removed)
3994 /inventory/manage/image/0 (removed)
3995 /inventory/manage/image/0/102.jpg (removed)
3996 /inventory/manage/image/0/103.jpg (removed)
3997 /inventory/manage/image/0/104.jpg (removed)
3999 09-Jan-2009 Joe Hunt
4000 ! Changed $path_to_root in report files and stamped copyright
4002 + Added Sales kits to Items price list.
4003 $ /reporting/rep104.php
4004 # Company logo can not be deleted.
4005 $ /admin/company_preferences.php
4006 # Bug [0000107] and [0000108]
4007 $ /inventory/includes/db/items_codes_db.inc
4008 /gl/manage/gl_account_types.php
4010 08-Jan-2009 Joe Hunt
4011 ! Changed attachments to use unique files store instead of blobs
4012 $ /admin/attachments/attachments.php
4015 07-Jan-2009 Joe Hunt
4016 ! Changed supplier credit note to only show items for a period, default 30 days back.
4017 $ /purchasing/includes/db/grn_db.inc
4018 /purchasing/includes/invoice_ui.inc
4019 /purchasing/supplier_credit.php
4021 07-Jan-2009 Janusz Dobrowolski
4022 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4024 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4025 $ sales/includes/cart_class.inc
4026 # Fixed error handling in forced upgrade mode.
4027 $ admin/db/maintenance_db.inc
4028 + Added backtrace debugging function;
4029 $ /includes/ui/ui_view.inc
4031 05-Jan-2009 Joe Hunt
4032 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4033 If there are many invoice items during a year, there would be many rows suggestions.
4034 $ /purchasing/includes/db/grn_db.inc
4035 /purchasing/includes/db/invoice_db.inc
4036 /purchasing/includes/ui/invoice_ui.inc
4037 /purchasing/supplier_credit.php
4038 /purchasing/inquiry/supplier_inquiry.php
4039 /purchasing/view/view_supp_credit.php
4041 22-Dec-2008 Janusz Dobrowolski
4042 # Fixed item_code database update on item creation.
4043 $ /inventory/includes/db/item_codes_db.inc
4044 /inventory/includes/db/items_db.inc
4046 21-Dec-2008 Joe Hunt
4047 # Minor bugs in layout and quick entries.
4048 $ /Includes/ui/ui_view.inc
4049 /purchasing/includes/ui/invoice_ui.inc
4050 /purchasing/supplier_invoice.php
4051 # Minor bugs in doctext.inc and doctext2.inc
4052 $ /reporting/includes/doctext.inc
4053 /reporting/includes/doctext2.inc
4055 20-Dec-2008 Joe Hunt
4056 ! Replaced the ajax paging in stock movements with the old file.
4057 $ /inventory/inquiry/stock_movements.php
4058 ! Better layout in big forms
4059 $ /includes/ui/ui_controls.inc
4061 18-Dec-2008 Joe Hunt
4062 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4065 /gl/includes/db/gl_db_banking.inc
4066 /includes/ui/ui_view.inc
4067 /purchasing/supplier_credit.php
4068 /purchasing/supplier_invoice.php
4069 /purchasing/includes/ui/invoice_ui.inc
4071 15-Dec-2008 Janusz Dobrowolski
4072 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4073 $ /sales/includes/cart_class.inc
4074 /sales/includes/sales_ui.inc
4075 /sales/credit_note_entry.php
4076 /sales/customer_credit_invoice.php
4077 /sales/customer_delivery.php
4078 /sales/customer_invoice.php
4079 /sales/sales_order_entry.php
4080 /sales/view/view_sales_order.php
4081 # Fixed initial form values.
4082 $ /sales/manage/recurrent_invoices.php
4084 $ /purchasing/view/view_po.php
4085 /sales/includes/ui/sales_credit_ui.inc
4086 /sales/includes/ui/sales_order_ui.inc
4088 12-Dec-2008 Joe Hunt
4089 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4090 $ /reporting/includes/header2.inc
4092 11-Dec-2008 Joe Hunt
4093 + Two new fields in company table, accumulate_shipping and logal_text
4094 Accumulat shipping is for accumulating shipping on batch invoice
4095 Legal text is a last line legal info on sales invoices.
4097 /admin/db/company_db.inc
4099 /reporting/includes/header2.inc
4100 /sales/customer_invoice.php
4102 10-Dec-2008 Janusz Dobrowolski
4103 # File and line was not displayed for devel error messages.
4104 $ /includes/errors.inc
4105 # Fixed duplicate groups in list selectors.
4106 $ /includes/ui/ui_lists.inc
4108 09-Dec-2008 Joe Hunt
4109 # Bug in document right-margin when more than 1 page.
4110 $ /reporting/includes/header2.inc
4111 ! Changed so input of account type is possible (like classes)
4112 $ /gl/manage/gl_account_types.php
4113 /gl/includes/db/gl_db_account_types.inc
4115 08-Dec-2008 Janusz Dobrowolski
4116 + Added helpers for list editor F4 calls.
4117 $ /includes/ui/ui_controls.inc
4118 /sales/sales_order_entry.php
4119 + Added development/bugtracking sql trail
4122 /includes/db/connect_db.inc
4123 ! GL accounts in list selector always grouped by type
4124 $ /admin/gl_setup.php
4125 /gl/includes/ui/gl_bank_ui.inc
4126 /gl/includes/ui/gl_journal_ui.inc
4127 /gl/manage/bank_accounts.php
4128 /gl/manage/gl_accounts.php
4129 /gl/manage/gl_quick_entries.php
4130 /includes/ui/ui_lists.inc
4131 /purchasing/includes/ui/invoice_ui.inc
4132 /sales/manage/customer_branches.php
4133 # Fixed Win AltGr issue in hotkeys system.
4135 # Fixed sales_items selector for MySql 3.xx compatibility
4136 $ /includes/ui/ui_lists.inc
4137 # Fixed broken syntax in delete_item_code()
4138 $ /inventory/includes/db/items_codes_db.inc
4139 # Additional fixes to foreign/kit codes
4140 $ /inventory/manage/item_codes.php
4141 /inventory/manage/sales_kits.php
4142 ! Merged changes from main trunk up to version 2.0.6 (see below)
4146 /admin/create_coy.php
4147 /admin/db/maintenance_db.inc
4148 /gl/includes/db/gl_db_banking.inc
4149 /gl/includes/db/gl_db_trans.inc
4150 /includes/banking.inc
4151 /includes/current_user.inc
4152 /manufacturing/view/wo_production_view.php
4153 /purchasing/includes/db/invoice_db.inc
4154 /purchasing/includes/db/supp_payment_db.inc
4155 /purchasing/includes/ui/invoice_ui.inc
4156 /reporting/rep107.php
4157 /reporting/rep109.php
4158 /reporting/rep110.php
4159 /reporting/rep209.php
4160 /reporting/rep302.php
4161 /reporting/rep303.php
4162 /reporting/includes/pdf_report.inc
4163 /sales/customer_delivery.php
4164 /sales/includes/cart_class.inc
4165 /sales/includes/sales_db.inc
4166 /sales/includes/db/payment_db.inc
4167 /sales/includes/db/sales_credit_db.inc
4168 /sales/includes/db/sales_invoice_db.inc
4169 /sales/includes/ui/sales_credit_ui.inc
4170 /sales/includes/ui/sales_order_ui.inc
4171 /sales/view/view_credit.php
4172 /sales/view/view_dispatch.php
4173 /sales/view/view_invoice.php
4174 /sales/view/view_sales_order.php
4176 ------------------------------- Release 2.0.6 --------------------------------------------
4177 08-Dec-2008 Joe Hunt
4181 05-Dec-2008 Joe Hunt
4182 # [0000095] Bad behaviour of routine number_format and round in Windows.
4183 $ /gl/includes/gl_db_trans.inc
4184 /includes/banking.inc
4185 /includes/current_user.inc
4186 /purchasing/includes/ui/invoice_ui.inc
4187 /reporting/rep107.php
4188 /reporting/rep109.php
4189 /reporting/rep110.php
4190 /reporting/rep209.php
4191 /sales/view/view_credit.php
4192 /sales/view/view_dispatch.php
4193 /sales/view/view_invoice.php
4194 /sales/view/view_sales_order.php
4196 04-Dec-2008 Janusz Dobrowolski
4197 # Check write permissions and create per company subdirectory structure.
4200 # Fixed index.php files in new company dirs.
4201 $ /admin/create_coy.php
4202 /admin/db/maintenance_db.inc
4204 04-Dec-2008 Joe Hunt
4205 # [0000095] Inbalance double entry on Documents
4206 $ /gl/includes/db/gl_db_trans.inc
4207 /gl/includes/db/gl_db_banking.inc
4208 /purchasing/includes/db/invoice_db.inc
4209 /purchasing/includes/db/supp_payment_db.inc
4210 /sales/includes/db/payment_db.inc
4211 /sales/includes/db/sales_credit_db.inc
4212 /sales/includes/db/sales_invoice_db.inc
4214 29-Nov-2008 Joe Hunt
4215 # [0000094] Report does not show items that have 0 qty but have demand qty
4216 $ /reporting/rep302.php
4217 /reporting/rep303.php
4219 28-Nov-2008 Joe Hunt
4220 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4221 $ /purchasing/includes/db/invoice_db.inc
4223 27_Nov-2008 Joe Hunt
4224 # [0000092] Stock Sheet Report. Bad Page break.
4225 $ /reporting/includes/pdf_report.inc
4227 26-Nov-2008 Joe Hunt
4228 # [0000091] Tax for 2 decimal places doesn't compute properly
4229 $ /taxes/tax_calc.inc
4231 25-Nov-2008 Janusz Dobrowolski
4232 # [0000084] Low inventory items are not marked properly.
4233 $ /sales/customer_delivery.php
4234 # [0000086] New line added to document sometimes overwrites old one.
4235 $ /sales/includes/cart_class.inc
4236 # [0000087] Change of order date always updates prices.
4237 $ /sales/includes/ui/sales_credit_ui.inc
4238 /sales/includes/ui/sales_order_ui.inc
4239 # Fixed automatic price calculations always on.
4240 $ /sales/includes/sales_db.inc
4242 08-Dec-2008 Joe Hunt
4243 ! Better support for purchasing data (automatic updating from PO receive)
4244 $ /purchasing/includes/db/grn_db.inc
4245 /purchasing/includes/db/invoice_db.inc
4246 /purchasing/includes/db/po_db.inc
4247 /purchasing/includes/ui/invoice_ui.inc
4248 /purchasing/includes/purchasing_db.inc
4249 /reporting/rep209.php
4251 07-Dec-2008 Janusz Dobrowolski
4252 + Added list category grouping.
4253 $ /includes/ui/ui_lists.inc
4254 ! Changed branch/customer invoice address/name selection on reports
4255 $ /reporting/includes/doctext.inc
4256 /reporting/includes/doctext2.inc
4257 /reporting/includes/header2.inc
4258 ! Fixed default delivery address selection
4259 $ /sales/includes/ui/sales_order_ui.inc
4260 + Added delivery links
4261 $ /sales/view/view_invoice.php
4264 # Fixed error handling during upgrade
4265 $ /admin/db/maintenance_db.inc
4266 # Fixed warnings display
4267 $ /includes/errors.inc
4269 08-Dec-2008 Joe Hunt
4270 # Bad and missing parameter to header2 funciton
4271 $ /reporting/rep109.php
4272 /reporting/rep209.php
4273 ! Rerun of invoice_ui.inc
4274 $ /purchasing/includes/ui/invoice_ui.inc
4276 07-Dec-2008 Joe Hunt
4277 ! Better layout. Copyright notes. Mailto links, outer table routines.
4278 $ /admin/company_preferences.php
4279 /admin/display_prefs.php
4282 /gl/includes/ui/gl_bank_ui.inc
4283 /gl/includes/ui/gl_journal_ui.inc
4284 /includes/ui_controls.inc
4285 /includes/ui_input.inc
4286 /inventory/adjustments.php
4287 /inventory/transfers.php
4288 /inventory/includes/item_adjustments_ui.inc
4289 /inventory/includes/stock_transfers_ui.inc
4290 /inventory/manage/locations.php
4291 /purchasing/includes/ui/invoice_ui.inc
4292 /purchasing/includes/ui/po_ui.inc
4293 /purchasing/manage/suppliers.php
4294 /purchasing/supplier_credit.php
4295 /purchasing/supplier_invoice.php
4296 /purchasing/supplier_payment.php
4297 /sales/includes/ui/sales_credit_ui.inc
4298 /sales/includes/ui/sales_order_ui.inc
4299 /sales/manage/customer_branches.php
4300 /sales/manage/customers.php
4301 /sales/manage/sales_people.php
4302 /sales/customer_payments.php
4304 05-Dec-2008 Joe Hunt
4305 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4306 $ /purchasing/suppliers.php
4308 ! Changed dimension view to show result instead of ledger trans
4309 $ /dimensions/view/view_dimension.php
4310 /dimensions/includes/dimension_ui.inc
4312 05-Dec-2008 Janusz Dobrowolski
4313 ! Allowed optional ORDER BY option in base db_pager sql query
4314 $ /includes/db_pager.inc
4315 # Small fixes to pager layout
4316 $ /includes/ui/db_pager_view.inc
4317 ! Reusable button code
4318 $ /includes/ui/ui_controls.inc
4319 ! Button helpers moved from ui_controls.inc
4320 $ /includes/ui/ui_input.inc
4321 /includes/ui/ui_controls.inc
4322 # Fixed errors during focus on nonexistent elements
4325 26-Nov-2008 Janusz Dobrowolski
4326 # Fixed layout of amount_ex() fields with label.
4327 $ /includes/ui/ui_input.inc
4328 # Fixed combo_input for $sql with GROUP BY option
4329 $ /includes/ui/ui_lists.inc
4331 25-Nov-2008 Janusz Dobrowolski
4332 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4335 /admin/void_transaction.php
4336 /admin/db/voiding_db.inc
4337 /gl/includes/db/gl_db_trans.inc
4338 /gl/inquiry/gl_trial_balance.php
4339 /includes/banking.inc
4340 /includes/ui/ui_input.inc
4341 /includes/ui/ui_view.inc
4342 /manufacturing/manage/bom_edit.php
4343 /purchasing/po_receive_items.php
4344 /purchasing/supplier_credit.php
4345 /purchasing/supplier_invoice.php
4346 /purchasing/supplier_payment.php
4347 /purchasing/includes/purchasing_db.inc
4348 /purchasing/includes/db/invoice_db.inc
4349 /purchasing/includes/db/supp_payment_db.inc
4350 /purchasing/includes/db/supp_trans_db.inc
4351 /purchasing/includes/ui/invoice_ui.inc
4352 /reporting/rep101.php
4353 /reporting/rep106.php
4354 /reporting/rep201.php
4355 /reporting/rep203.php
4356 /reporting/rep209.php
4357 /reporting/rep708.php
4358 /reporting/reports_main.php
4359 /reporting/includes/class.pdf.inc
4360 /sales/customer_payments.php
4361 /sales/allocations/customer_allocate.php
4362 /sales/includes/sales_db.inc
4363 /sales/includes/db/cust_trans_db.inc
4364 /sales/includes/db/payment_db.inc
4365 /sales/view/view_receipt.php
4366 ------------------------------- Release 2.0.5 --------------------------------------------
4367 24-Nov.2008 Joe Hunt
4370 ! Changed update.html
4373 $ /reporting/includes/header2.inc
4374 /sales/view/view_receipt.php
4376 20-Nov-2008 Janusz Dobrowolski
4377 # [0000082] Bad js allocation on All/None button press.
4378 $ /sales/allocations/customer_allocate.php
4380 20-Nov-2008 Joe Hunt
4381 # Do not allow editing invoice if allocated > 0
4382 $ /sales/inquiry/customer_inquiry.php
4384 19-Nov-2008 Joe Hunt
4385 + Possibility to view a transaction before final voiding.
4386 $ /admin/void_transaction.php
4388 11-Nov-2008 Janusz Dobrowolski
4389 # Fixed right alignment of amount cells.
4390 $ /includes/ui/ui_input.inc
4391 # Fixed display bug for fully received items and false modify conflicts.
4392 $ /purchasing/po_receive_items.php
4394 10-Nov-2008 Joe Hunt
4395 ! [0000081] Trial Balance again minor changes.
4396 $ /gl/inquiry/gl_trial_balance.php
4397 /reporting/rep708.php
4399 07-Nov-2008 Joe Hunt
4400 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4401 $ /gl/inquiry/gl_trial_balance.php
4402 /reporting/reports_main.php
4403 /reporting/rep708.php
4405 03-Nov-2008 Janusz Dobrowolski
4406 # Fixed price priority in automatic calculations.
4407 $ sales/includes/sales_db.inc
4409 30-Oct-2008 Janusz Dobrowolski
4410 # [0000080] BOM elements was not editable after entry.
4411 $ /manufacturing/manage/bom_edit.php
4413 29-Oct-2008 Joe Hunt
4414 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4415 $ /purchasing/includes/db/invoice_db.inc
4417 28-Oct-2008 Joe Hunt
4418 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4419 $ /admin/db/voiding_db.inc
4420 /sales/inquiry/sales_deliveries_view.php
4421 /sales/inquiry/customer_inquiry.php
4423 27-Oct-2008 Joe Hunt
4424 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4425 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4426 $ /gl/includes/db/gl_db_trans.inc
4427 /includes/banking.inc
4428 /includes/ui/ui_view.inc
4429 /purchasing/supplier_payment.php
4430 /purchasing/includes/purchasing_db.inc
4431 /purchasing/includes/db/supp_payment_db.inc
4432 /purchasing/includes/db/supp_trans_db.inc
4433 /sales/customer_payments.php
4434 /sales/includes/sales_db.inc
4435 /sales/includes/db/cust_trans_db.inc
4436 /sales/includes/db/payment_db.inc
4437 # [0000078] Fixed some reports with wrong exchange rates.
4438 $ /reporting/rep101.php
4439 /reporting/rep106.php
4440 /reporting/rep201.php
4441 /reporting/rep203.php
4442 /reporting/rep209.php
4443 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4444 $ /purchasing/supplier_invoice.php
4446 24-Oct-2008 Joe Hunt
4447 ! [0000077] Added a total before ending balance in trial balance (also in report)
4448 $ /gl/inquiry/gl_trial_balance.php
4449 /reporting/rep708.php
4450 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4451 /reporting/includes/class.pdf.inc
4452 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4453 $ /purchasing/supplier_invoice.php
4454 /purchasing/supplier_credit.php
4455 /purchasing/includes/ui/invoice_ui.inc
4457 ------------------------------- Release 2.0.4 --------------------------------------------
4458 23-Oct-2008 Joe Hunt
4460 25-Nov-2008 Joe Hunt
4461 ! Inserted Copyright Notice and fixed graphic items
4464 /admin/attachments.php
4466 /admin/change_current_user_password.php
4467 /admin/db/company_db.inc
4468 /admin/db/maintenence_db.inc
4469 /admin/db/printers_db.inc
4470 /admin/db/users_db.inc
4471 /admin/db/v_banktrans.inc
4472 /admin/db/voiding_db.inc
4473 /admin/display_prefs.php
4474 /admin/fiscalyears.php
4475 /admin/forms_setup.php
4477 /admin/inst_upgrade.php
4478 /admin/payment_terms.php
4479 /admin/print_profiles.php
4481 /admin/shipping_companies.php
4483 /admin/view_print_transaction.php
4484 /admin/void_transaction.php
4486 /gl/includes/ui/gl_bank_ui.inc
4487 /gl/includes/ui/gl_journal_ui.inc
4488 /gl/inquiry/bank_inquiry.php
4489 /gl/inquiry/tax_inquiry.php
4490 /gl/manage/bank_accounts.php
4491 /includes/ui/ui_controls.inc
4492 /reporting/includes/pdf_report.inc
4493 /reporting/rep709.php
4494 /sales/includes/ui/sales_credit_ui.inc
4497 24-Nov-2008 Janusz Dobrowolski
4498 + Added alias/foreign item codes and sales kits support.
4499 $ /applications/inventory.php
4500 /includes/ui/ui_lists.inc
4501 /inventory/prices.php
4502 /inventory/includes/inventory_db.inc
4503 /inventory/includes/db/items_category_db.inc
4504 /inventory/includes/db/items_db.inc
4505 /inventory/manage/items.php
4506 /inventory/includes/db/items_codes_db.inc (new)
4507 /inventory/manage/item_codes.php (new)
4508 /inventory/manage/sales_kits.php (new)
4509 /sales/includes/sales_db.inc
4510 /sales/includes/ui/sales_order_ui.inc
4511 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4512 $ /includes/db/inventory_db.inc
4513 /inventory/includes/item_adjustments_ui.inc
4514 /inventory/includes/stock_transfers_ui.inc
4515 /manufacturing/includes/work_order_issue_ui.inc
4516 /purchasing/includes/ui/po_ui.inc
4517 /sales/includes/ui/sales_credit_ui.inc
4518 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4519 $ /includes/ui/ui_input.inc
4520 # Fixed _vd() debug function for use also in ajax mode.
4521 $ /includes/ui/ui_view.inc
4522 ! Changed foreign column name to avoid mysql syntax problems, added category.
4525 # Fixed unconsistent units of measure.
4526 $ /sql/en_US-demo.sql
4529 24-Nov-2008 Joe Hunt
4530 ! Preparing for graphic Links
4532 /includes/ui/ui_input.inc
4533 /sales/sales_order_entry.php
4534 /sales/includes/ui/sales_order_ui.inc
4535 /themes/aqua/images/ok.gif
4536 /themes/cool/images/ok.gif
4537 /themes/default/images/ok.gif
4538 # Small layout bug in header2.inc
4539 $ /reporting/includes/header2.inc
4540 # Small layout bug in report bank statement
4541 $ /reporting/rep601.php
4542 # Restriction on links
4543 $ /sales/inquiry/customer_inquiry.php
4545 22-Nov-2008 Joe Hunt
4546 + Preparing for Graphic Links final.Optimized.
4548 /admin/create_coy.php
4549 /admin/inst_lang.php
4550 /admin/inst_module.php
4551 /dimensions/inquiry/search_dimensions.php
4552 /includes/ui/ui_controls.inc
4553 /includes/ui/ui_view.inc
4554 /includes/db_pager_view.inc
4555 /manufacturing/search_work_orders.php
4556 /purchasing/inquiry/po_search.php
4557 /purchasing/inquiry/po_search_completed.php
4558 /purchasing/inquiry/supplier_allocation_inquiry.php
4559 /purchasing/allocations/supplier_allocation_main.php
4560 /reporting/includes/reporting.inc
4561 /sales/allocations/customer_allocation_main.php
4562 /sales/inquiry/customer_allocation_inquiry.php
4563 /sales/inquiry/customer_inquiry.php
4564 /sales/inquiry/sales_orders_view.php
4565 /sales/inquiry/sales_deliveries_view.php
4566 /themes/default/images/receive.gif (new file)
4567 /themes/aquat/images/receive.gif (new file)
4568 /themes/cool/images/receive.gif (new file)
4571 21-Nov-2008 Joe Hunt
4572 + Preparing for Graphic Links instead of Text Links (user display option, default)
4573 (new field in 0_users, graphic_links)
4575 /admin/display_prefs.php
4576 /admin/create_coy.php
4577 /admin/inst_lang.php
4578 /admin/inst_module.php
4579 /admin/db/users_db.inc
4580 /includes/current_user.inc
4581 /includes/prefs/userprefs.inc
4582 /includes/ui/ui_controls.inc
4583 /includes/ui/ui_input.inc
4584 /includes/ui/ui_view.inc
4585 /reporting/includes/reporting.inc
4587 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4588 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4589 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4590 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4591 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4592 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4594 20-Nov-2008 Joe Hunt
4595 + Added new AGPL license file
4596 $ /doc/license.txt (new file)
4598 19-Nov-2008 Janusz Dobrowolski
4599 # Fixed error handling during database upgrade in normal and forced mode.
4600 $ /admin/db/maintenance_db.inc
4601 ! Additions needed for foreign item codes support.
4605 19-Nov-2008 Joe Hunt
4606 ! Changed the default header2.inc.
4607 $ /reporting/includes/header2.inc
4609 18-Nov-2008 Janusz Dobrowolski
4610 + System upgrade page for site admins
4611 $ /admin/db/maintenance_db.inc
4612 /applications/setup.php
4613 /admin/inst_upgrade.php (new)
4614 /sql/alter2.1.php (new)
4615 ! Added $tbpref parameter to get_user_prefs()
4616 $ /admin/db/company_db.inc
4617 # Next fixes to db_pager behaviour.
4618 $ /includes/db_pager.inc
4619 /includes/ui/db_pager_view.inc
4620 /dimensions/inquiry/search_dimensions.php
4621 /inventory/inquiry/stock_movements.php
4622 /manufacturing/search_work_orders.php
4623 /manufacturing/inquiry/where_used_inquiry.php
4624 /purchasing/allocations/supplier_allocation_main.php
4625 /purchasing/inquiry/po_search.php
4626 /purchasing/inquiry/po_search_completed.php
4627 /purchasing/inquiry/supplier_allocation_inquiry.php
4628 /purchasing/inquiry/supplier_inquiry.php
4629 /sales/allocations/customer_allocation_main.php
4630 /sales/inquiry/customer_allocation_inquiry.php
4631 /sales/inquiry/customer_inquiry.php
4632 /sales/inquiry/sales_deliveries_view.php
4633 /sales/inquiry/sales_orders_view.php
4635 16-Nov-2008 Janusz Dobrowolski
4636 ! Rewritten for paged query results.
4637 $ /inventory/inquiry/stock_movements.php
4638 + Added optional footer and header in db_pager, simplified usage.
4639 $ /includes/db_pager.inc
4640 /includes/ui/db_pager_view.inc
4642 $ /dimensions/inquiry/search_dimensions.php
4643 /manufacturing/search_work_orders.php
4644 /manufacturing/inquiry/where_used_inquiry.php
4645 /purchasing/inquiry/po_search.php
4646 /purchasing/inquiry/po_search_completed.php
4647 /purchasing/inquiry/supplier_allocation_inquiry.php
4648 /purchasing/inquiry/supplier_inquiry.php
4649 /sales/inquiry/customer_allocation_inquiry.php
4650 /sales/inquiry/customer_inquiry.php
4651 /sales/inquiry/sales_deliveries_view.php
4652 /sales/inquiry/sales_orders_view.php
4654 16-Nov-2008 Joe Hunt
4655 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4656 $ /admin/attachments.php (new file)
4657 /applications/setup.php
4658 /purchasing/supplier_credit,php
4659 /purchasing/supplier_invoice.php
4661 # Minor bug in view_print_transactions.php
4662 $ /admin/view_print_transactions.php
4664 15-Nov-2008 Joe Hunt
4665 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4668 /gl/includes/db/gl_db_bank_accounts.inc
4669 /gl/includes/ui/gl_bank_ui.inc
4670 /gl/includes/ui/gl_journal_ui.inc
4671 /includes/ui/ui_lists.inc
4673 15-Nov-2008 Joe Hunt
4674 + Added Tax Inquiry in Banking and General Ledger tab.
4675 $ /applications/generalledger.php
4676 /gl/inquiry/tax_inquiry.php (new file)
4678 14-Nov-2008 Joe Hunt
4679 + Added Sales Groups and Recurrent Invoices.
4680 $ /applications/customers.php
4681 /includes/ui/ui_lists.inc
4682 /reporting/includes/reporting.inc
4683 /reporting/rep108.php
4684 /sales/includes/db/branches_db.inc
4685 /sales/includes/db/sales_credit_db.inc
4686 /sales/includes/db/sales_delivery_db.inc
4687 /sales/includes/db/sales_invoice_db.inc
4688 /sales/inquiry/sales_orders_view.php
4689 /sales/manage/customer_branches.php
4690 /sales/manage/customers.php
4692 /sales/create_recurrent_invoices.php (new file)
4693 /sales/manage/recurrent_invoices.php (new file)
4694 /sales/manage/sales_groups.php (new file)
4696 13-Nov-2008 Janusz Dobrowolski
4697 ! Rewritten for paged query results.
4698 $ /dimensions/inquiry/search_dimensions.php
4699 # Removed obsolete dimension list submit_on_change option.
4700 $ /sales/includes/ui/sales_order_ui.inc
4701 /sales/credit_note_entry.php
4702 /sales/includes/ui/sales_credit_ui.inc
4704 12-Nov-2008 Janusz Dobrowolski
4705 ! Rewritten for paged query results.
4706 $ /manufacturing/search_work_orders.php
4707 /manufacturing/inquiry/where_used_inquiry.php
4708 /purchasing/allocations/supplier_allocation_main.php
4709 /sales/allocations/customer_allocation_main.php
4710 ! Code reorganization to reuse sql query by db_pager.
4711 /purchasing/includes/db/supp_trans_db.inc
4712 /purchasing/includes/db/suppalloc_db.inc
4713 /sales/includes/db/custalloc_db.inc
4714 ! Added $echo parameter to view_stock_status()
4715 $ /includes/ui/ui_view.inc
4716 # Fixed sql query (duplicated rows in query result)
4717 $ /sales/inquiry/customer_inquiry.php
4718 # Fixed bom selection via $_GET['stock_id']
4719 $ /manufacturing/manage/bom_edit.php
4721 12-Nov-2008 Joe Hunt
4722 ! Added dimension entries in delivery and invoice forms
4723 $ /includes/ui/ui_lists.inc
4724 /sales/credit_note_entry.php
4725 /sales/includes/cart_class.inc
4726 /sales/includes/db/cust_trans_db.inc
4727 /sales/includes/db/sales_credit_db.inc
4728 /sales/includes/db/sales_delivery_db.inc
4729 /sales/includes/db/sales_invoice_db.inc
4730 /sales/includes/db/sales_order_db.inc
4731 /sales/includes/sales_db.inc
4732 /sales/includes/ui/sales_credit_ui.inc
4733 /sales/includes/ui/sales_order_ui.inc
4734 /sales/sales_order_entry.php
4737 12-Nov-2008 Janusz Dobrowolski
4738 ! Changed db_pager API for inserted columns.
4739 $ /includes/db_pager.inc
4740 /includes/ui/db_pager_view.inc
4741 ! Fixed $cols according to api change.
4742 $ /purchasing/inquiry/supplier_inquiry.php
4743 /sales/inquiry/customer_allocation_inquiry.php
4744 /sales/inquiry/customer_inquiry.php
4745 /sales/inquiry/sales_deliveries_view.php
4746 /sales/inquiry/sales_orders_view.php
4747 ! Rewritten for paged query results.
4748 $ /purchasing/inquiry/po_search.php
4749 /purchasing/inquiry/po_search_completed.php
4750 /purchasing/inquiry/supplier_allocation_inquiry.php
4752 10-Nov-2008 Janusz Dobrowolski
4753 # Suppressed page update after import errors
4754 $ /admin/backups.php
4755 # More fail safe db_import()
4756 $ /admin/db/maintenance_db.inc
4757 # Added check for POS relations before account delete.
4758 $ /gl/manage/bank_accounts.php
4759 # Fixed for MySQL <4.0.18, removed bank_trans_types
4761 # Fixed page update after branch/customer change.
4762 $ /sales/includes/ui/sales_order_ui.inc
4764 10-Nov-2008 Joe Hunt
4765 ! changing the default.css style sheets to handle the new navibar/buttons
4766 $ /themes/default/default.css
4767 /themes/aqua/default.css
4768 /themes/cool/default.css
4769 /themes/cool/images/sort_asc.gif
4770 /themes/cool/images/sort_desc.gif
4772 10-Nov-2008 Joe Hunt
4773 ! Changed Bank Statement Report in accourding to Bank Account Change
4774 $ /reporting/rep601.php
4775 /reporting/includes/reports_classes.inc
4776 # Removed Type header from bank inquiry.
4777 /gl/inquiry/bank_inquiry.php
4779 09-Nov-2008 Janusz Dobrowolski
4780 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4781 $ /applications/generalledger.php
4782 /gl/bank_transfer.php
4784 /gl/includes/db/gl_db_bank_accounts.inc
4785 /gl/includes/db/gl_db_bank_trans.inc
4786 /gl/includes/db/gl_db_banking.inc
4787 /gl/includes/db/gl_db_trans.inc
4788 /gl/includes/ui/gl_bank_ui.inc
4789 /gl/inquiry/bank_inquiry.php
4790 /gl/manage/bank_accounts.php
4791 /gl/view/bank_transfer_view.php
4792 /gl/view/gl_deposit_view.php
4793 /gl/view/gl_payment_view.php
4794 /includes/banking.inc
4795 /includes/data_checks.inc
4797 /includes/ui/ui_lists.inc
4798 /purchasing/supplier_payment.php
4799 /purchasing/includes/db/supp_payment_db.inc
4800 /purchasing/includes/db/supp_trans_db.inc
4801 /purchasing/view/view_supp_payment.php
4802 /sales/customer_payments.php
4803 /sales/includes/db/payment_db.inc
4804 /sales/includes/db/sales_invoice_db.inc
4805 /sales/view/view_receipt.php
4807 ! Fixed session name for multiuser debuging tests.
4808 /includes/lang/language.php
4809 ! Preparing to paged table view in customer_allocation_main.php
4810 $ /sales/includes/db/cust_trans_db.inc
4811 /sales/includes/db/custalloc_db.inc
4812 # Small fix to avoid sql conflicts
4813 $ /sales/includes/db/sales_points_db.inc
4814 # Changes to POS addition related to above changes.
4815 $ /includes/ui/ui_lists.inc
4816 /sales/includes/db/sales_points_db.inc
4817 /sales/manage/sales_points.php
4820 09-Nov-2008 Joe Hunt
4821 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4822 $ /includes/ui/ui_lists.inc
4823 /includes/ui/ui_input.inc
4825 /gl/includes/db/gl_db_bank_accounts.inc
4826 /gl/includes/ui/gl_bank_ui.inc
4827 /gl/manage/gl_quick_entries.php
4828 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4831 08-Nov-2008 Janusz Dobrowolski
4832 ! Rewritten for paged query results.
4833 $ /purchasing/inquiry/supplier_inquiry.php
4834 # Fixed broken table content after customer selector change.
4835 $ /sales/inquiry/customer_allocation_inquiry.php
4836 /sales/inquiry/customer_inquiry.php
4837 /sales/inquiry/sales_deliveries_view.php
4838 /sales/inquiry/sales_orders_view.php
4840 05-Nov-2008 Janusz Dobrowolski
4841 ! Changed dbpager API.
4842 $ /includes/ui/db_pager_view.inc
4843 # Polishing db_pager code.
4844 $ /includes/db_pager.inc
4845 + Added array_replace() and array_append() helpers.
4846 $ /includes/main.inc
4847 # Fixed multiply sales document view links.
4848 $ /includes/ui/ui_view.inc
4849 ! Rewritten for paged query results.
4850 $ /sales/inquiry/customer_allocation_inquiry.php
4851 /sales/inquiry/customer_inquiry.php
4852 /sales/inquiry/sales_deliveries_view.php
4854 $ /sales/inquiry/sales_orders_view.php
4856 04-Nov-2008 Janusz Dobrowolski
4857 + Added db_pager widget for paged/sorted sql query display.
4858 $ /includes/db_pager.inc (New)
4859 /includes/ui/db_pager_view.inc (New)
4860 /themes/aqua/images/sort_asc.gif (New)
4861 /themes/aqua/images/sort_desc.gif (New)
4862 /themes/aqua/images/sort_none.gif (New)
4863 /themes/cool/images/sort_asc.gif (New)
4864 /themes/cool/images/sort_desc.gif (New)
4865 /themes/cool/images/sort_none.gif (New)
4866 /themes/default/images/sort_asc.gif (New)
4867 /themes/default/images/sort_desc.gif (New)
4868 /themes/default/images/sort_none.gif (New)
4869 /themes/default/default.css
4870 /themes/aqua/default.css
4871 + Added query size user preference.
4872 $ /admin/display_prefs.php
4873 /admin/db/users_db.inc
4874 /includes/current_user.inc
4875 /includes/prefs/userprefs.inc
4877 + Added helper functions for array manipulation.
4878 $ /includes/main.inc
4879 + Added mysql_fetch_assoc() wrapper.
4880 $ /includes/db/connect_db.inc
4881 ! Paged query result.
4882 $ /sales/inquiry/sales_orders_view.php
4883 # Two smaller fixes.
4886 31-Oct-2008 Janusz Dobrowolski
4887 + POS and cash sale support.
4889 /admin/db/users_db.inc
4890 /applications/setup.php
4891 /includes/current_user.inc
4892 /includes/ui/ui_lists.inc
4893 /sales/sales_order_entry.php
4894 /sales/includes/cart_class.inc
4895 /sales/includes/sales_db.inc
4896 /sales/includes/ui/sales_order_ui.inc
4897 /sales/manage/sales_points.php (New)
4898 /sales/includes/db/sales_points_db.inc (New)
4899 /sales/includes/cart_class.inc
4900 /sales/includes/db/sales_invoice_db.inc
4901 /sales/includes/db/sales_order_db.inc
4903 # Fixed focus after error display.
4905 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4906 $ /reporting/includes/tcpdf.php
4907 # Fixed sign in payment view.
4908 $ /sales/view/view_receipt.php
4909 # Fixed missing hotkeys support for print links.
4910 $ /reporting/includes/reporting.inc
4912 30-Oct-2008 Joe Hunt
4913 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4914 $ /applications/generalledger.php
4915 /includes/data_checks.inc
4917 /includes/ui/ui_lists.inc
4919 /gl/includes/db/gl_db_bank_accounts.inc
4920 /gl/includes/ui/gl_bank_ui.inc
4921 /gl/manage/gl_quick_entries.php
4922 /sales/manage/customer_branches.php
4923 ! New table, 0_quick_entries
4925 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4926 $ /gl/manage/gl_accounts.php
4928 24-Oct-2008 Janusz Dobrowolski
4929 ! Added hotkeys to final menu options.
4930 $ /dimensions/dimension_entry.php
4931 /gl/bank_transfer.php
4934 /inventory/adjustments.php
4935 /inventory/transfers.php
4936 /manufacturing/work_order_add_finished.php
4937 /manufacturing/work_order_issue.php
4938 /manufacturing/work_order_release.php
4939 /purchasing/po_entry_items.php
4940 /purchasing/po_receive_items.php
4941 /purchasing/supplier_payment.php
4942 /sales/credit_note_entry.php
4943 /sales/customer_credit_invoice.php
4944 /sales/customer_invoice.php
4945 /sales/customer_payments.php
4946 /sales/sales_order_entry.php
4947 # Fixed TCPDF errors display.
4948 $ /reporting/includes/tcpdf.php
4949 # Fixed page position after message display.
4952 23-Oct-2008 Janusz Dobrowolski
4953 + Improved report module performance, also usable without javascript.
4954 $ /reporting/reports_main.php
4955 /reporting/includes/class.pdf.inc
4956 /reporting/includes/pdf_report.inc
4957 /reporting/includes/reports_classes.inc
4958 /reporting/includes/header2.inc
4959 + Hotkey support for viewer links.
4960 $ /includes/ui/ui_view.inc
4962 + Added purchase order printing after entry.
4963 $ /purchasing/po_entry_items.php
4964 + Added hotkeys to credit note final menu.
4965 $ /sales/credit_note_entry.php
4966 # Fixed submit button for IE7
4967 $ /includes/ui/ui_input.inc
4968 # Fixed ajax popup flicker.
4970 # Fix after 2.0.4 merge
4971 $ /sales/inquiry/sales_orders_view.php
4973 23-Oct-2008 Joe Hunt
4974 ! Merging the changes up to 2-0-4
4975 $ /purchasing/supplier_invoice.php
4976 /purchasing/supplier_credit.php
4977 /purchasing/includes/db/invoice_db.inc
4978 /purchasing/includes/db/grn_db.inc
4979 /purchasing/includes/ui/invoice_ui.inc
4980 /purchasing/supplier_invoice_grns.php (File removed)
4981 /purchasing/supplier_credit_grns.php (File removed)
4982 /purchasing/supplier_trans_gl.php (File removed)
4983 /gl/inquiry/gl_trial_balance.php
4984 /gl/inquiry/gl_account_inquiry.php
4985 /reporting/rep704.php
4986 /reporting/rep708.php
4988 /sales/includes/ui/sales_order_ui.inc
4989 /sales/inquiry/sales_orders_view.php
4991 20-Oct-2008 Janusz Dobrowolski
4992 # Fix for pdf reports (php 5.2.4 issue)
4993 $ /reporting/includes/pdf_report.inc
4995 19-Oct-2008 Janusz Dobrowolski
4996 + User interface mode (full vs fallback) detected and set on login
4998 /includes/current_user.inc
4999 /includes/session.inc
5000 /includes/ui/ui_input.inc
5001 /includes/ui/ui_lists.inc
5002 + More sales documents available for printing from inquiry page.
5003 $ /sales/inquiry/customer_inquiry.php
5004 /reporting/includes/header2.inc
5005 ! Changed version info.
5007 # Fixed ajax popup/redirection.
5008 $ /reporting/includes/pdf_report.inc
5011 17-Oct-2008 Janusz Dobrowolski
5012 + Added ajax request indicator.
5014 /themes/aqua/renderer.php
5015 /themes/aqua/images/ajax-loader.gif (new)
5016 /themes/cool/renderer.php
5017 /themes/cool/images/ajax-loader.gif (new)
5018 /themes/default/renderer.php
5019 /themes/default/images/ajax-loader.gif (new)
5020 + Added optional popup for pdf reports display.
5021 $ /admin/display_prefs.php
5023 /admin/db/users_db.inc
5024 /includes/current_user.inc
5025 /includes/prefs/userprefs.inc
5026 /reporting/includes/pdf_report.inc
5028 # Changed message for missing currency rate.
5029 $ /includes/banking.inc
5030 # Fixed submit/button behaviour.
5032 # Fixed canceling order.
5033 $ /sales/sales_order_entry.php
5035 $ /themes/aqua/default.css
5036 # Fixed pdf_debug mode
5037 $ /reporting/includes/reporting.inc
5038 /reporting/includes/reports_classes.inc
5040 15-Oct-2008 Janusz Dobrowolski
5041 + Added remote printing support
5042 $ /admin/print_profiles.php (new)
5043 /admin/printers.php (new)
5044 /admin/db/printers_db.inc (new)
5045 /reporting/prn_redirect.php (new)
5046 /reporting/includes/printer_class.inc (new)
5047 /sql/alter2.1.sql (new)
5049 /admin/display_prefs.php
5051 /admin/db/users_db.inc
5052 /applications/setup.php
5053 /includes/current_user.inc
5054 /includes/prefs/userprefs.inc
5055 /includes/ui/ui_lists.inc
5058 /reporting/rep109.php
5059 /reporting/reports_main.php
5060 /reporting/includes/pdf_report.inc
5061 /reporting/includes/reporting.inc
5062 /reporting/includes/reports_classes.inc
5063 !Fixes related to changed printing api.
5064 $ /admin/view_print_transaction.php
5065 /purchasing/inquiry/po_search.php
5066 /purchasing/inquiry/po_search_completed.php
5067 /sales/customer_credit_invoice.php
5068 /sales/customer_delivery.php
5069 /sales/customer_invoice.php
5070 /sales/sales_order_entry.php
5071 /sales/inquiry/customer_inquiry.php
5072 /sales/inquiry/sales_deliveries_view.php
5073 /sales/inquiry/sales_orders_view.php
5074 + Added optional id parameter for label helpers; added value for buttons.
5075 $ /includes/ui/ui_input.inc
5076 + Added ajax popup screen command.
5077 $ /includes/ajax.inc
5078 # Skipping index.php file during flush_dir()
5079 $ /includes/main.inc
5081 06-Oct-2008 Janusz Dobrowolski
5082 + Menu hotkeys system implementation.
5083 $ /includes/page/header.inc
5084 /includes/ui/ui_controls.inc
5085 /includes/ui/ui_input.inc
5086 /js/JsHttpRequest.js
5089 /reporting/includes/reports_classes.inc
5090 /sales/sales_order_entry.php
5091 /sales/manage/customers.php
5092 /themes/aqua/default.css
5093 /themes/aqua/renderer.php
5094 /themes/cool/default.css
5095 /themes/cool/renderer.php
5096 /themes/default/default.css
5097 /themes/default/renderer.php
5098 + Access keys added to menu options strings.
5100 /applications/customers.php
5101 /applications/dimensions.php
5102 /applications/generalledger.php
5103 /applications/inventory.php
5104 /applications/manufacturing.php
5105 /applications/setup.php
5106 /applications/suppliers.php
5107 /reporting/reports_main.php
5109 ------------------------------- Release 2.0.3 --------------------------------------------
5110 06-Oct-2008 Joe Hunt
5113 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5114 $ /inventory/inquiry/stock_movements.php
5116 05-Oct-2008 Janusz Dobrowolski
5117 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5118 $ /sales/includes/cart_class.inc
5119 /sales/includes/sales_db.inc
5120 /sales/includes/db/sales_credit_db.inc
5121 /sales/includes/db/sales_delivery_db.inc
5122 /sales/includes/db/sales_invoice_db.inc
5123 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5124 $ /sales/manage/customers.php
5126 04-Oct-2008 Joe Hunt
5127 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5128 $ /admin/db/voiding_db.inc
5129 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5130 $ /inventory/includes/db/item_adjust_db.inc
5132 01-Oct-2008 Joe Hunt
5133 # When deleting the last module in FA a parce error arose:
5134 $ /admin/inst_module.php
5135 /admin/inst_lang.php
5137 30-Sep-2008 Janusz Dobrowolski
5138 # Bug [0000067] Settled supplier documents were displayed as overdued.
5139 $ /purchasing/inquiry/supplier_inquiry.php
5140 /purchasing/inquiry/supplier_allocation_inquiry.php
5141 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5142 $ /sales/allocations/customer_allocation_main.php
5144 29-Sep-2008 Janusz Dobrowolski
5145 # Bug [0000065] Changing item type during adding new item caused record reset.
5146 $ /inventory/manage/items.php
5148 26-Sep-2008 Joe Hunt
5149 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5150 $ /sales/includes/db/sales_credit_db.inc
5152 26-Sep-2008 Janusz Dobrowolski
5153 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5154 $ /sales/includes/db/sales_delivery_db.inc
5156 25-Sep-2008 Joe Hunt
5157 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5158 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5160 /includes/db/comments_db.inc
5161 /inventory/cost_update.php
5162 /purchasing/includes/db/supp_trans_db.inc
5163 /sales/includes/db/cust_trans_db.inc
5164 # Bug [0000060] table prefix error message and inconsistency at install
5165 $ /admin/db/maintenance_db.inc
5168 # Bug [0000061] Delivery Modifitication (standard cost change)
5169 $ /sales/includes/db/sales_delivery_db.inc
5171 ------------------------------- Release 2.0.2 --------------------------------------------
5172 23-Sep-2008 Joe Hunt
5175 ! Increased time_out to 3 minutes.
5178 23-Sep-2008 Joe Hunt
5179 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5180 $ /sales/sales_order_entry.php
5182 21-Sep-2008 Janusz Dobrowolski
5183 + Added submit_on_change option for date fields
5184 $ /includes/ui/ui_input.inc
5185 + Automatic exchange rate update after document date change
5186 $ /gl/bank_transfer.php
5188 /gl/includes/db/gl_db_rates.inc
5189 /gl/includes/ui/gl_bank_ui.inc
5190 /includes/banking.inc
5191 /includes/ui/ui_view.inc
5192 /purchasing/supplier_payment.php
5193 /sales/customer_payments.php
5194 /sales/includes/cart_class.inc
5195 # Sales/purchase terms update after document date change [0000058]
5196 $ /purchasing/includes/ui/invoice_ui.inc
5197 /purchasing/includes/ui/po_ui.inc
5198 /sales/customer_invoice.php
5199 # Fixed edit line total, price update after date change
5200 $ /sales/includes/ui/sales_credit_ui.inc
5201 /sales/includes/ui/sales_order_ui.inc
5202 # Fixed unneeded page reload on enter key in text inputs
5204 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5205 $ /includes/lang/language.php
5206 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5207 $ /includes/ui/ui_view.inc
5208 ! Default delivery required by changed to 1 day.
5209 $ /includes/prefs/sysprefs.inc
5211 $ /sales/includes/sales_db.inc
5213 20-Sep-2008 Joe Hunt
5214 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5215 $ /admin/gl_setup.php
5216 /admin/db/company_db
5217 /includes/banking.inc
5218 /purchasing/allocations/supplier_allocate.php
5219 /purchasing/includes/db/suppalloc_db.inc
5220 /sales/allocations/customer_allocate.php
5221 /sales/includes/db/custalloc_db.inc
5222 /sales/includes/db/payment_db.inc
5223 /sales/includes/db/sales_credit_db.inc
5224 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5225 /reporting/includes/tcpdf.php
5226 ! Layout adjustments
5227 /dimensions/includes/dimensions_ui.inc
5228 /dimensions/view/view_dimension.php
5229 /inventory/view/view_adjustment.php
5230 /manufacturing/view/work_order_view.php
5232 18-Sep-2008 Janusz Dobrowolski
5233 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5235 /includes/ui/ui_controls.inc
5236 /includes/ui/ui_input.inc
5237 /includes/ui/ui_lists.inc
5239 + Add/view on F4 in customer/supplier selectors
5241 + Add/view on F4 in supplier/items selectors
5242 $ /purchasing/po_entry_items.php
5243 /inventory/manage/items.php
5244 + Add/view on F4 in supplier selector
5245 $ /purchasing/supplier_credit.php
5246 /purchasing/supplier_invoice.php
5247 /purchasing/supplier_payment.php
5248 /purchasing/allocations/supplier_allocation_main.php
5249 /purchasing/manage/suppliers.php
5250 /inventory/purchasing_data.php
5251 + Add/view on F4 in customer selector
5252 /sales/credit_note_entry.php
5253 /sales/customer_payments.php
5254 /sales/sales_order_entry.php
5255 /sales/allocations/customer_allocation_main.php
5256 /sales/includes/ui/sales_credit_ui.inc
5257 /sales/includes/ui/sales_order_ui.inc
5258 /sales/manage/customer_branches.php
5259 /sales/manage/customers.php
5260 # Syntax error introduced in previous update fixed
5261 $ /inventory/prices.php
5262 # Fixed retreiving of exchange rates [0000057]
5263 $ /gl/manage/exchange_rates.php
5264 /includes/banking.inc
5265 /includes/ui/ui_view.inc
5267 18-Sep-2008 Joe Hunt
5268 + New Report - Bank Statement.
5269 $ /reporting/reports_main.php
5270 /reporting/rep601.php (new file)
5272 17-Sep-2008 Joe Hunt
5273 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5274 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5275 $ /reporting/includes/tcpdf.php
5276 ! Inventory column option in Report Stock Sheet Check.
5277 $ /reporting/reports_main.php
5278 /reporting/rep303.php
5280 11-Sep-2008 Janusz Dobrowolski
5281 # Fixed slash quotation problems on direct POST values display.
5282 $ /includes/session.inc
5283 /includes/db/connect_db.inc
5284 # Added missing db_escape on person_id.
5285 $ /gl/includes/db/gl_db_bank_trans.inc
5286 /gl/includes/db/gl_db_trans.inc
5287 # Added error message and suppressed db update on failed ECB exchange rate read.
5288 $ /includes/ui/ui_view.inc
5290 10-Sep-2008 Janusz Dobrowolski
5291 # Fixed company folders renaming after company remove.
5292 $ /admin/create_coy.php
5293 # Fixed list selectors' behaviour during search.
5294 $ /includes/ui/ui_lists.inc
5295 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5296 $ /inventory/cost_update.php
5297 /inventory/prices.php
5298 /inventory/purchasing_data.php
5299 /inventory/reorder_level.php
5300 /inventory/includes/item_adjustments_ui.inc
5301 /inventory/includes/stock_transfers_ui.inc
5302 /inventory/inquiry/stock_status.php
5303 /inventory/manage/items.php
5304 /manufacturing/includes/work_order_issue_ui.inc
5305 /manufacturing/inquiry/where_used_inquiry.php
5306 /purchasing/includes/ui/po_ui.inc
5307 /sales/includes/ui/sales_credit_ui.inc
5308 /sales/includes/ui/sales_order_ui.inc
5310 09-Sep-2008 Joe Hunt
5311 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5312 $ /purchasing/includes/db/invoice_db.inc
5314 ------------------------------- Release 2.0.1 --------------------------------------------
5315 07-Sep-2008 Joe Hunt
5319 05-Sep-2008 Janusz Dobrowolski
5320 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5321 $ /sales/includes/sales_db.inc
5322 /sales/includes/db/sales_credit_db.inc
5323 ! Obsolete code removed
5324 $ /sales/customer_credit_invoice.php
5326 05-Sep-2008 Joe Hunt
5327 # Bug [0000053] Missing GL postings on item issue on Work Order
5328 $ /manufacturing/includes/db/work_order_quick_db.inc
5329 /manufacturing/includes/db/work_order_issues_db.inc
5330 /manufacturing/includes/db/work_order_produce_items_db.inc
5331 ! Bad layout in aging on report Statements
5332 $ /reporting/rep108.php
5334 04-Sep-2008 Joe Hunt
5335 # Bug [0000050] Invoice no. on all sales reports
5336 $ /reporting/includes/doctext.inc
5337 /reporting/includes/doctext2.inc
5339 04-Sep-2008 Joe Hunt
5340 # Bug [0000052] Inventory Valuation Report
5341 $ /reporting/rep301.php
5343 04-Sep-2008 Joe Hunt
5344 # Bug [0000047] Not possible to view delivery sequence
5345 $ /purchasing/supplier_credit_grns.php
5346 /purchasing/supplier_invoice_grns.php
5347 /purchasing/includes/db/grn_db.inc
5348 /purchasing/includes/ui/invoice_ui.inc
5349 /purchasing/view/view_po.php
5350 /purchasing/view/view_supp_credit.php
5351 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5352 $ /sales/includes/db/sales_credit_db.inc
5354 03-Sep-2008 Janusz Dobrowolski
5355 # Fixed fatal error handling in php5
5356 $ /includes/errors.inc
5357 /includes/session.inc
5358 # Fixed display of errors while saving sales documents
5359 $ /sales/sales_order_entry.php
5361 03-Sep-2008 Joe Hunt
5362 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5363 $ /inventory/inquiry/stock_movements.php
5364 /purchasing/includes/db/grn_db.inc
5365 /purchasing/includes/invoice_db.inc
5367 03-Sep-2008 Joe Hunt
5368 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5369 # Bug [0000044] Standard Cost error on credit note
5370 $ /inventory/includes/db/items_adjust_db.inc
5371 /purchasing/includes/db/grn_db.inc
5372 /purchasing/includes/invoice_db.inc
5373 # Bug [0000045] Cannot close fiscal year
5374 $ /admin/fiscalyears.php
5375 # Update screen bug in Bank Account Inquiry.
5376 $ /gl/inquiry/bank_inquiry.php
5378 02-Sep-2008 Joe Hunt
5379 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5380 $ /reporting/includes/reports_classes.inc
5381 $ /reporting/rep702.php
5383 01-Sep-2008 Joe Hunt
5384 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5385 $ /lang/new_language_template/LC_MASSAGES/empty.po
5386 /lang/en_US/LC_MESSAGES/en_US.mo
5388 31-Aug-2008 Janusz Dobrowolski
5389 + Added ajax support for file uploading
5391 # Final fix for logo file upload
5392 $ /admin/company_preferences.php
5393 # Fixed item image file upload
5394 $ /inventory/manage/items.php
5396 30-Aug-2008 Janusz Dobrowolski
5397 ! Up to date translation file
5398 $ /lang/new_language_template/LC_MASSAGES/empty.po
5399 # Fixed broken &'s in backup files [0000040]
5400 $ /admin/db/maintenance_db.inc
5401 # Temporary fix (sync page reload) for uploading logo file
5402 $ /admin/company_preferences.php
5403 -------------------------------2.0 Final --------------------------------------------
5404 21_aug-2008 Joe Hunt
5405 ! config.php file. Version changed to 2.0
5407 ! Set time out to 120 seconds.
5409 # Removed js warnings on index pages
5412 20-Aug-2008 Joe Hunt
5413 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5414 $ /includes/db/inventory_db.inc
5415 /purchase/includes/db/grn_db.inc
5416 /purchase/includes/db/invoice_db.inc
5419 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5420 $ /admin/db/voiding_db.inc
5421 # Fixing a minor bug in grn_db.inc
5422 $ /purchasing/includes/db/grn_db.inc
5424 19-Aug-2008 Joe Hunt
5425 # Fixed some color conversion problems in the new PDF Engine
5426 $ /reporting/includes/pdf_report.inc
5427 /reporting/includes/class.pdf.inc
5429 19-Aut-2008 Joe Hunt
5430 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5431 /reporting/includes/pdf_report.inc
5432 /reporting/includes/header2.inc (This is important to download too!)
5434 19-Aug-2008 Joe Hunt
5435 ! Replacing the PDF Engine with a slightly modified TCPDF
5436 $ /reporting/fonts/helvetica*.php (new php files)
5437 /reporting/fonts/*.atm files removed
5438 /reporting/includes/pdf_report.inc (changed)
5439 /reporting/includes/class.pdf.inc (changed)
5440 /reporting/includes/barcodes.php (new file)
5441 /reporting/includes/htmlcolors.php (new file)
5442 /reporting/includes/html_entity_decode_php4.php (new file)
5443 /reporting/includes/tcpdf.php (new file, the PDF engine)
5444 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5446 18-Aug-2008 Joe Hunt
5447 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5448 that this can not be done.
5449 $ /admin/db/voiding_db.inc
5451 18-Aug-2008 Joe Hunt
5452 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5453 $ /purchase/includes/db/grn_db.inc
5454 /purchase/includes/db/invoice_db.inc
5456 16-Aug-2008 Janusz Dobrowolski
5457 # Fixed first supplier add confirmation [0000039].
5458 $ /purchasing/manage/suppliers.php
5459 # Fixed entering direct documents with date in the past [0000036]
5460 $ /sales/customer_delivery.php
5461 /sales/includes/cart_class.inc
5462 # Fixed date_picker caching in debug mode
5463 $ /includes/ui/ui_view.inc
5464 # Some focus fixes after user entry error
5465 $ /sales/manage/credit_status.php
5466 /sales/manage/customer_branches.php
5467 /sales/manage/sales_areas.php
5468 /sales/manage/sales_people.php
5470 08-Aug-2008 Joe Hunt
5471 # Wrong email-adress field taken when emailing documents [0000035].
5472 $ /sales/includes/db/cust_trans_db.inc
5474 02-Aug-2008 Joe Hunt
5475 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5476 $ /sales/manage/customer_branches.php
5478 01-Aug-2008 Joe Hunt
5479 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5480 $ /sales/includes/db/customers_db.inc
5481 /sales/includes/db/sales_credit_db.inc
5482 /sales/includes/db/sales_delivery_db.inc
5483 /sales/includes/db/sales_invoice_db.inc
5485 31-Jul-2008 Joe Hunt
5486 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5489 30-Jul-2008 Joe Hunt
5490 ! Currency selection in Price Listing Report
5491 $ /reporting/rep104.php
5492 /reporting/reports_main.php
5494 28-Jul-2008 Janusz Dobrowolski
5495 # Fixed control buttons reset after record deletion.
5496 $ /admin/fiscalyears.php
5497 /admin/payment_terms.php
5498 /admin/shipping_companies.php
5499 /gl/manage/bank_accounts.php
5500 /gl/manage/currencies.php
5501 /gl/manage/gl_account_classes.php
5502 /gl/manage/gl_account_types.php
5503 /inventory/manage/item_categories.php
5504 /inventory/manage/item_units.php
5505 /inventory/manage/locations.php
5506 /inventory/manage/movement_types.php
5507 /manufacturing/manage/work_centres.php
5508 /sales/manage/credit_status.php
5509 /sales/manage/customer_branches.php
5510 /sales/manage/sales_areas.php
5511 /sales/manage/sales_people.php
5512 /sales/manage/sales_types.php
5513 /taxes/item_tax_types.php
5514 /taxes/tax_groups.php
5515 /taxes/tax_types.php
5517 27-Jul-2008 Janusz Dobrowolski
5518 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5519 $ /includes/ui/ui_controls.inc
5520 /includes/ui/ui_input.inc
5521 /inventory/manage/item_units.php
5522 # Fixed focus setting on multi-form pages.
5525 $ /manufacturing/work_order_release.php
5527 26-Jul-2008 Janusz Dobrowolski
5528 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5530 /admin/create_coy.php
5531 /admin/inst_lang.php
5532 /admin/inst_module.php
5533 /includes/current_user.inc
5535 /admin/fiscalyears.php
5537 25-Jul-2008 Joe Hunt
5539 $ /includes/page/header.inc
5540 /manufacturing/work_order_release.php
5542 25-Jul-2008 Joe Hunt
5543 # Default application setting does not work [0000034]
5544 $ /includes/page/header.inc
5546 25-Jul-2008 Joe Hunt
5547 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5550 25-Jul-2008 Joe Hunt
5551 # Missing GL transactions when producing advanced manufacturing [0000032].
5552 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5554 24-Jul-2008 Janusz Dobrowolski
5555 + Added fatal error handling during ajax calls - [0000003] closed
5556 $ includes/session.inc
5557 # Fixed hints for lists without submit [0000026]
5558 $ includes/ui/ui_lists.inc
5559 # Removed not used file (related to [0000023])
5562 24-Jul-2008 Joe Hunt
5563 # Pressing the link in the meta_forward function may result in a blank page.
5564 $ /includes/ui/ui_controls.inc
5566 23-Jul-2008 Joe Hunt
5567 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5569 /gl/includes/gl_bank_ui.inc
5571 22-Jul-2008 Janusz Dobrowolski
5572 # Corrected backup maintenance page display during script download.
5573 $ /admin/backups.php
5575 20-Jul-2008 Janusz Dobrowolski
5576 # Corrected reports page display after yesterday change.
5577 $ /reporting/reports_main.php
5579 19-Jul-2008 Janusz Dobrowolski
5580 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5581 $ /admin/backups.php
5582 /reporting/reports_main.php
5583 + Support for js only divs/pages.
5584 $ /includes/main.inc
5585 /includes/ui/ui_controls.inc
5587 # Fixed page usability in non-js mode.
5588 $ /sales/inquiry/sales_orders_view.php
5589 # Small table view fix
5590 $ /admin/inst_lang.php
5592 18-Jul-2008 Janusz Dobrowolski
5593 + Added optional processing progressbar for submit buttons
5594 $ /includes/ui/ui_input.inc
5595 /includes/ui/ui_lists.inc
5597 /themes/aqua/images/progressbar.gif (new)
5598 /themes/cool/images/progressbar.gif (new)
5599 /themes/default/images/progressbar.gif (new)
5600 # Fixed database error after empty supplier search result [0000022]
5601 $ /purchasing/supplier_credit.php
5602 /purchasing/supplier_invoice.php
5603 # Fixed focus after update
5604 $ /admin/company_preferences.php
5605 # Fixed message typo.
5606 $ /admin/create_coy.php
5607 # Fixed line edition layout
5608 $ /inventory/includes/item_adjustments_ui.inc
5610 18-Jul-2008 Joe Hunt
5611 # Parse error fixed [0000021] in customer_credit_invoice.php
5612 $ /sales/customer_credit_invoice.php
5614 15-Jul-2008 Janusz Dobrowolski
5615 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5616 $ /sales/customer_delivery.php
5618 14-Jul-2008 Janusz Dobrowolski
5619 # Fixed bug [0000017] - error while checking qoh
5620 $ /includes/ui/items_cart.inc
5621 /manufacturing/work_order_issue.php
5623 $ /gl/manage/gl_accounts.php
5625 13-Jul-2008 Joe Hunt
5626 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5627 $ /reporting/rep709.php
5629 12-Jul-2008 Joe Hunt
5630 ! Rewrite of Tax Report (rep709.php).
5631 $ /reporting/rep709.php
5633 09-Jul-2008 Janusz Dobrowolski
5634 # Corrections to maximum input lengths
5635 $ /gl/manage/bank_accounts.php
5636 /gl/manage/gl_account_classes.php
5637 # Fixed spare Back link on restricted pages
5638 $ /includes/session.inc
5639 # Fixed bank_account_types_list()
5640 $ /includes/ui/ui_lists.inc
5641 # Fixed warning about unexisting POST var
5642 $ /sales/manage/customers.php
5644 08-Jul-2008 Janusz Dobrowolski
5645 # Added validation of entered quantities
5646 $ /sales/customer_credit_invoice.php
5647 # Fixed ajax update (0000015) and quantity checks
5648 $ /sales/customer_delivery.php
5649 /sales/customer_invoice.php
5650 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5651 $ /sales/includes/db/sales_delivery_db.inc
5652 /sales/includes/db/sales_invoice_db.inc
5653 /sales/includes/sales_db.inc
5654 # Fixed setting document date to Today()
5655 $ /sales/includes/cart_class.inc
5657 08-Jul-2008 Joe Hunt
5658 + Addition in test of duplicate fiscal year
5659 $ /admin/fiscalyears.php
5661 07-Jul-2008 Joe Hunt
5662 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5663 $ /sales/manage/sales_types.php
5665 07-Jul-2008 Janusz Dobrowolski
5667 $ /admin/fiscalyears.php
5668 /inventory/purchasing_data.php
5669 # Corrected factor parameter checking (fixes 00000012)
5670 $ /sales/includes/sales_db.inc
5671 ! Changed selector for fiscal year functions to id
5672 $ /admin/db/company_db.inc
5673 # Checking options parameter for combos
5674 $ /includes/ui/ui_lists.inc
5676 06-Jul-2008 Janusz Dobrowolski
5678 $ /admin/view_print_transaction.php
5679 /admin/void_transaction.php
5680 /dimensions/dimension_entry.php
5681 /manufacturing/work_order_entry.php
5682 /manufacturing/manage/bom_edit.php
5683 /sales/manage/customer_branches.php
5684 + Default value calculated for new prices
5685 $ /inventory/prices.php
5686 + Optional default value for input_num()
5687 $ /includes/ui/ui_input.inc
5688 + Submit on change option for currency lists
5689 $ /includes/ui/ui_lists.inc
5690 # factor parameter in get_price() is now optional
5691 $ /sales/includes/sales_db.inc
5692 # Smaller fix to ajax page content update
5693 $ /sales/manage/customers.php
5695 05-Jul-2008 Janusz Dobrowolski
5697 $ /admin/change_current_user_password.php
5698 /admin/company_preferences.php
5699 /admin/forms_setup.php
5701 /admin/payment_terms.php
5702 /admin/shipping_companies.php
5704 /inventory/manage/item_categories.php
5705 /inventory/manage/item_units.php
5706 /inventory/manage/locations.php
5707 /inventory/manage/movement_types.php
5708 /manufacturing/manage/work_centres.php
5709 /sales/manage/credit_status.php
5710 /sales/manage/sales_areas.php
5711 /sales/manage/sales_people.php
5712 /sales/manage/sales_types.php
5713 /taxes/item_tax_types.php
5714 /taxes/tax_groups.php
5715 /taxes/tax_types.php
5717 $ /gl/manage/bank_accounts.php
5718 /gl/manage/bank_trans_types.php
5719 /gl/manage/currencies.php
5720 /gl/manage/gl_account_classes.php
5721 /gl/manage/gl_account_types.php
5722 /gl/manage/gl_accounts.php
5724 04-Jul-2008 Janusz Dobrowolski
5726 /gl/inquiry/bank_inquiry.php
5727 /gl/inquiry/gl_account_inquiry.php
5728 /gl/inquiry/gl_trial_balance.php
5729 /gl/manage/bank_accounts.php
5730 /gl/manage/bank_trans_types.php
5731 /gl/manage/currencies.php
5732 /gl/manage/exchange_rates.php
5733 /gl/manage/gl_account_classes.php
5734 /gl/manage/gl_account_types.php
5735 /gl/manage/gl_accounts.php
5736 ! Changed layout for simple db table editor pages
5737 $ /includes/ui/ui_input.inc
5738 - Removed unused GL account settings.
5739 $ /admin/gl_setup.php
5740 /admin/db/company_db.inc
5741 /gl/manage/gl_accounts.php
5742 # Fixed default sales account for customer branch.
5743 $ /admin/gl_setup.php
5744 /sales/manage/customer_branches.php
5745 # Fixed focus after ajax page reload.
5746 $ /includes/ajax.inc
5747 # Fixed optional submit for yesno and gl_all_accounts lists.
5748 $ /includes/ui/ui_lists.inc
5750 01-Jul-2008 Janusz Dobrowolski
5752 /gl/bank_transfer.php
5755 /gl/includes/ui/gl_journal_ui.inc
5756 + Added client side calculations for budget
5759 # Fixed default POST assigning [fixes 0000009]
5760 /includes/ui/ui_lists.inc
5761 # Fixed submit type in submit_row()
5762 /includes/ui/ui_input.inc
5764 /gl/manage/currencies.php
5767 /gl/includes/ui/gl_bank_ui.inc
5768 /inventory/adjustments.php
5769 /inventory/transfers.php
5770 /purchasing/po_entry_items.php
5771 /sales/sales_order_entry.php
5772 /sales/credit_note_entry.php
5774 29-Jun-2008 Janusz Dobrowolski
5775 ! Rewritten bank deposit/payment related files, added ajax
5776 /gl/gl_deposit.php (removed)
5777 /gl/gl_payment.php (removed)
5778 /gl/gl_bank.php (added)
5779 /gl/includes/ui/gl_bank_ui.inc (new file)
5780 /gl/includes/ui/gl_deposit_ui.inc (removed)
5781 /gl/includes/ui/gl_payment_ui.inc (removed)
5782 /gl/includes/db/gl_db_banking.inc
5784 /manufacturing/search_work_orders.php
5785 /applications/generalledger.php
5786 + Added fallback flag for non-js mode only ui elements
5788 ! Default value from POST for check_box,hidden and text_cells inputs
5789 $ /includes/ui/ui_input.inc
5790 ! Rewritten non-sql list selectors
5791 $ /includes/ui/ui_lists.inc
5792 /purchasing/inquiry/supplier_allocation_inquiry.php
5793 /purchasing/inquiry/supplier_inquiry.php
5794 ! Added trans_type parameter to items_cart()
5795 $ /includes/ui/items_cart.inc
5796 /inventory/adjustments.php
5797 /inventory/transfers.php
5798 /manufacturing/work_order_issue.php
5800 27-Jun-2008 Janusz Dobrowolski
5802 $ /dimensions/dimension_entry.php
5803 /dimensions/inquiry/search_dimensions.php
5804 /manufacturing/work_order_add_finished.php
5805 /manufacturing/work_order_issue.php
5806 /manufacturing/work_order_release.php
5807 /manufacturing/includes/work_order_issue_ui.inc
5808 /manufacturing/search_work_orders.php
5809 ! Default $selected_id=null (ie current $_POST value) for all lists;
5810 standard view (ie with search box) of stock_component_list()
5811 $ /includes/ui/ui_lists.inc
5812 # Fixed selection for outstanding work orders
5813 $ /manufacturing/search_work_orders.php
5814 # Fixed stock item links
5815 $ /inventory/includes/item_adjustments_ui.inc
5816 /inventory/includes/stock_transfers_ui.inc
5817 # Fixed typo in menu option
5818 $ /applications/manufacturing.php
5820 27-Jun-2008 Joe Hunt
5821 # Minor html adjustment in login.php
5823 # Fixed a bug when trying to create a duplicate year
5824 $ /admin/fiscalyears.php
5825 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5826 $ /applications/manufacturing.php
5828 26-Jun-2008 Janusz Dobrowolski
5830 $ /includes/ui/ui_lists.inc
5831 /inventory/adjustments.php
5832 /inventory/cost_update.php
5833 /inventory/prices.php
5834 /inventory/transfers.php
5835 /inventory/includes/item_adjustments_ui.inc
5836 /inventory/includes/stock_transfers_ui.inc
5837 /inventory/inquiry/stock_movements.php
5838 /inventory/manage/items.php
5839 /manufacturing/work_order_entry.php
5840 /purchasing/po_entry_items.php
5841 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5842 $ /includes/ui/items_cart.inc
5843 # Fixed bug 0000008 (call to no more existing function)
5844 $ /sales/includes/db/sales_types_db.inc
5846 25-Jun-2008 Joe Hunt
5847 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5848 $ /purchasing/includes/ui/invoice_ui.inc
5850 25-Jun-2008 Janusz Dobrowolski
5851 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5852 $ /purchasing/includes/ui/invoice_ui.inc
5854 25-Jun-2008 Joe Hunt
5855 # Fixed bug when updating/saving Tax Group Items
5856 $ /includes/ui/ui_lists.inc
5858 24-Jun-2008 Joe Hunt
5859 # Fixed inconsistencies in customer and supplier aging
5860 $ /sales/includes/db/customers_db.inc
5861 /sales/inquiry/customer_inquiry.php
5862 /purchasing/includes/db/suppliers_db.inc
5863 /reporting/rep102.php
5864 /reporting/rep202.php
5865 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5866 $ /sales/sales_order_entry.php
5869 23-Jun-2008 Janusz Dobrowolski
5870 + Ajax additions to sales and purchasing modules
5871 $ /purchasing/po_receive_items.php
5872 /purchasing/supplier_credit.php
5873 /purchasing/supplier_credit_grns.php
5874 /purchasing/supplier_invoice.php
5875 /purchasing/supplier_invoice_grns.php
5876 /purchasing/supplier_trans_gl.php
5877 /purchasing/allocations/supplier_allocate.php
5878 /purchasing/includes/ui/invoice_ui.inc
5879 /sales/customer_credit_invoice.php
5880 /sales/allocations/customer_allocate.php
5881 # Fixed edition of purchase order (bug #0000001)
5882 $ /purchasing/includes/ui/po_ui.inc
5883 ! Improved client side allocation functions
5885 + Optional coloured price_format()
5888 ! Async update of locations selector
5889 $ /includes/ui/ui_lists.inc
5890 # Fixed warning on pages without default focus.
5891 $ /includes/ui/ui_controls.inc
5892 # Fixed initial display for numeric inputs with dec=0.
5893 $ /includes/ui/ui_input.inc
5895 21-Jun-2008 Janusz Dobrowolski
5896 + Ajax additions to sales and purchasing modules
5897 $ /purchasing/po_entry_items.php
5898 /purchasing/supplier_payment.php
5899 /purchasing/allocations/supplier_allocate.php
5900 /purchasing/includes/ui/po_ui.inc
5901 /purchasing/inquiry/po_search.php
5902 /purchasing/inquiry/po_search_completed.php
5903 /purchasing/inquiry/supplier_allocation_inquiry.php
5904 /purchasing/inquiry/supplier_inquiry.php
5905 /purchasing/manage/suppliers.php
5906 /sales/manage/customers.php
5908 21-Jun-2008 Joe Hunt
5909 + Added upload functionality to company logo. Better names on lists search.
5910 $ /admin/company_preferences.php
5911 ! Better layout on company logo print-out
5912 $ /reporting/includes/header2.inc
5914 ---------------------------------------Release Candidate 2-------------------------------
5915 20-Jun-2008 Joe Hunt
5916 ! 2.0 Release Candidate 2
5920 20-Jun-2008 Joe Hunt
5921 ! In reorder_level.php the heading gets updated as well
5922 $ /inventory/reorder_level.php
5923 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5924 $ /inventory/manage/item_units.php
5926 20-Jun-2008 Janusz Dobrowolski
5927 # Proper error handling even after exit() call.
5928 $ /includes/errors.inc
5930 /includes/session.inc
5931 # Fixed initial combo selection.
5932 /includes/ui/ui_lists.inc
5933 # Layout fixes to customer edition.
5934 /sales/manage/customers.php
5935 # Added order table reload after template option change
5936 /sales/inquiry/sales_orders_view.php
5938 19-Jun-2008 Janusz Dobrowolski
5939 + Added ajax improvements
5940 $ /purchasing/allocations/supplier_allocation_main.php
5941 /sales/customer_delivery.php
5942 /sales/customer_invoice.php
5943 /sales/allocations/customer_allocation_main.php
5944 /sales/manage/customers.php
5945 + Ajax added to check helper function
5946 $ /includes/ui/ui_input.inc
5947 # Fixing database error in branch exist check on empty customer_id
5948 $ /includes/data_checks.inc
5949 # Layout fix for hyperlink_params_td()
5950 $ /includes/ui/ui_controls.inc
5951 # Fix for initial combo position
5952 $ /includes/ui/ui_lists.inc
5953 # Fix to select onchange extension
5956 19-Jun-2008 Joe Hunt
5957 ! changed so the due date is updated when changing customer in direct invoice.
5958 $ /sales/includes/ui/sales_order_ui.inc
5960 19-Jun-2008 Joe Hunt
5961 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5962 $ /sales/customer_credit_invoice.php
5964 18-Jun-2008 Janusz Dobrowolski
5965 + Added ajax improvements
5966 $ /sales/credit_note_entry.php
5967 /sales/customer_payments.php
5968 /sales/sales_order_entry.php
5969 /sales/includes/ui/sales_credit_ui.inc
5970 /sales/includes/ui/sales_order_ui.inc
5971 /sales/inquiry/customer_allocation_inquiry.php
5972 /sales/inquiry/customer_inquiry.php
5973 + Added optional trigger parameter to div_start()
5974 $ /includes/ui/ui_controls.inc
5975 + Added dec attribute ajax update for amount fields
5976 $ /includes/ui/ui_input.inc
5977 + Ajaxified stock item types and credit types lists
5978 $ /includes/ui/ui_lists.inc
5979 # Fixed onblur for amount fields, extended onchange event handling for selects
5981 # Fixed addAssign() js handler for nonstandard attributes
5983 # Fixed bug in stock item image upload
5984 $ /inventory/manage/items.php
5986 17-Jun-2008 Joe Hunt
5987 ! More files with Quantity routines needed fix due to php4 related issue.
5988 $ /includes/current_user.inc
5989 /manufacturing/work_order_entry.php
5990 /manufacturing/inquiry/where_used_inquiry.php
5991 /manufacturing/manage/bom_edit.php
5992 /purchasing/po_receive_items.php
5993 /purchasing/supplier_credit_grns.php
5994 /purchasing/supplier_invoice_grns.php
5995 /sales/customer_credit_invoice.php
5996 /sales/includes/ui/sales_order_ui.inc
5998 16-Jun-2008 Joe Hunt
5999 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6000 $ /reporting/includes/header2.inc
6001 /reporting/doctext.inc
6002 /reporting/doctext2.inc
6004 16-Jun-2008 Joe Hunt
6005 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6006 $ /includes/current_user.inc
6007 /includes/ui/ui_input.inc
6008 /includes/ui/ui_lists.inc
6009 /inventory/reorder_level.inc
6010 /inventory/includes/item_adjustments_ui.inc
6011 /inventory/includes/stock_transfers_ui.inc
6012 /inventory/includes/db/items_units_db.inc
6013 /inventory/inquiry/stock_movements.php
6014 /inventory/inquiry/stock_status.php
6015 /inventory/manage/item_units.php
6016 /inventory/view/view_adjustment.php
6017 /inventory/view/view_transfer.php
6018 /manufacturing/search_work_orders.php
6019 /manufacturing/work_order_entry.php
6020 /manufacturing/includes/manufacturing_ui.inc
6021 /manufacturing/includes/work_order_issue_ui.inc
6022 /manufacturing/inquiry/where_used_inquiry.php
6023 /manufacturing/manage/bom_edit.php
6024 /manufacturing/view/wo_issue_view.php
6025 /manufacturing/view/wo_production_view.php
6026 /purchasing/po_receive_items.php
6027 /purchasing/supplier_credit_grns.php
6028 /purchasing/supplier_invoice_grns.php
6029 /purchasing/includes/ui/invoice_ui.inc
6030 /purchasing/includes/ui/po_ui.inc
6031 /purchasing/view/view_grn.php
6032 /purchasing/view/view_po.php
6033 /reporting/rep105.php
6034 /reporting/rep107.php
6035 /reporting/rep108.php
6036 /reporting/rep109.php
6037 /reporting/rep110.php
6038 /reporting/rep204.php
6039 /reporting/rep209.php
6040 /reporting/rep301.php
6041 /reporting/rep302.php
6042 /reporting/rep303.php
6043 /reporting/rep401.php
6044 /sales/customer_credit_invoice.php
6045 /sales/customer_delivery.php
6046 /sales/customer_invoice.php
6047 /sales/includes/ui/sales_credit_ui.inc
6048 /sales/includes/ui/sales_order_ui.inc
6049 /sales/view/view_credit.php
6050 /sales/view/view_dispatch.php
6051 /sales/view/view_invoice.php
6052 /sales/view/view_sales_order.php
6054 15-Jun-2008 Janusz Dobrowolski
6055 + Ajax driven delivery and order queries.
6056 $ /sales/inquiry/sales_deliveries_view.php
6057 /sales/inquiry/sales_orders_view.php
6058 + Added searchbox class selector for text inputs with onchange event handlers.
6059 ! Added text selection after focus.
6062 + Added submit_on_change option to ref input functions, fixed data picker
6063 $ /includes/ui/ui_input.inc
6064 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6065 $ /includes/ui/ui_lists.inc
6067 15-Jun-2008 Joe Hunt
6068 # Changed so Invoice Template gets the current day instead of original day.
6069 $ /sales/sales_order_entry.php
6071 15-Jun-2008 Joe Hunt
6072 # Bug in tax_types_list (spec_id)
6073 $ /includes/ui/ui_lists.inc
6075 14-Jun-2008 Joe Hunt
6076 # Minor annoying layout bug in stock movements.
6077 $ /inventory/inquiry/stock_movements.php
6079 14-Jun-2008 Joe Hunt
6080 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6081 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6082 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
6083 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6084 $ /includes/ui/ui_lists.inc
6085 /sales/includes/db/sales_invoice_db.inc
6086 /sales/includes/db/sales_credit_db.inc
6087 /sales/manage/customer_branches.php
6089 12-Jun-2008 Joe Hunt
6090 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6091 $ /reporting/reports_main.php
6092 /reporting/rep304.php (new file)
6094 ---------------------------------------Release Candidate 1-------------------------------
6095 10-Jun-2008 Janusz Dobrowolski
6096 # Some more fixes related to ajax combos usage
6097 $ /includes/ui/ui_lists.inc
6098 /inventory/cost_update.php
6099 /inventory/prices.php
6100 /inventory/purchasing_data.php
6101 /inventory/reorder_level.php
6102 /inventory/includes/item_adjustments_ui.inc
6103 /inventory/inquiry/stock_status.php
6104 /manufacturing/inquiry/where_used_inquiry.php
6105 /manufacturing/manage/bom_edit.php
6106 /purchasing/includes/ui/po_ui.inc
6107 # Fixed focus issues
6108 $ /gl/gl_journal.php
6113 09-Jun-2008 Janusz Dobrowolski
6114 # Some additional fixes related to last big committment
6115 $ /gl/gl_journal.php
6119 /includes/reserved.inc
6120 /includes/ui/ui_lists.inc
6121 /includes/ui/ui_view.inc
6124 /sales/includes/ui/sales_order_ui.inc
6125 /themes/default/default.css
6126 /themes/aqua/default.css
6127 /themes/cool/default.css
6129 08-Jun-2008 Joe Hunt
6130 ! Preparing for release candidate 1
6133 08-Jun-2008 Joe Hunt
6134 ! Set 'max_execution_time' to 60 seconds by ini_set.
6137 07-Jun-2008 Joe Hunt
6138 # Fixed a layout bug in footer.inc
6139 $ /includes/page/footer.inc
6141 07-Jun-2008 Joe Hunt
6142 ! Changed install.html and update.html
6145 + New files, change_current_user_password.php and alter2.sql
6146 $ /admin/change_current_user_password.php
6148 ! Changed some files for layout
6149 $ /lang/en_US/stylesheet.css
6150 /themes/aqua/default.css
6151 /themes/aqua/renderer.php
6152 /themes/cool/default.css
6153 /themes/cool/renderer.php
6154 /themes/default/default.css
6155 /themes/default/renderer.php
6156 ! Changed install sql scripts
6157 $ /sql/en_US-demo.sql
6160 07-Jun-2008 Janusz Dobrowolski
6161 + Added ajax functionality and ui hints to sales form entry pages.
6162 $ /sales/sales_order_entry.php
6163 /sales/includes/ui/sales_order_ui.inc
6164 + Added option for hints display, changed input/lists functions API
6165 $ /admin/display_prefs.php
6166 /admin/db/users_db.inc
6167 /includes/current_user.inc
6168 /includes/prefs/userprefs.inc
6169 /includes/ui/ui_input.inc
6170 /themes/default/renderer.php
6172 + List functions rewrite. Added ajax functionality, universal combo_input().
6173 $ /includes/ui/ui_lists.inc
6174 + Ajaxified exchange_rate_display()
6175 $ /includes/ui/ui_view.inc
6176 + Added methods for setting focus and page reload to $Ajax class
6177 $ /includes/ajax.inc
6179 + Added comma separated css element selectors
6181 ! Searchable select js changes related to new ui_lists.inc changes
6184 + Additional style definitions for various ajax controls
6185 $ /themes/default/default.css
6186 ! Fixes related to changed input/lists API and ajax extensions
6187 $ /admin/company_preferences.php
6188 /admin/fiscalyears.php
6189 /admin/forms_setup.php
6191 /dimensions/dimension_entry.php
6192 /dimensions/inquiry/search_dimensions.php
6193 /gl/bank_transfer.php
6194 /gl/includes/ui/gl_deposit_ui.inc
6195 /gl/includes/ui/gl_journal_ui.inc
6196 /gl/includes/ui/gl_payment_ui.inc
6197 /gl/inquiry/bank_inquiry.php
6198 /gl/inquiry/gl_account_inquiry.php
6199 /gl/inquiry/gl_trial_balance.php
6200 /gl/manage/gl_account_types.php
6201 /gl/manage/gl_accounts.php
6202 /includes/ui/ui_controls.inc
6203 /inventory/includes/item_adjustments_ui.inc
6204 /inventory/includes/stock_transfers_ui.inc
6205 /inventory/inquiry/stock_movements.php
6206 /manufacturing/search_work_orders.php
6207 /manufacturing/work_order_add_finished.php
6208 /manufacturing/work_order_entry.php
6209 /manufacturing/includes/work_order_issue_ui.inc
6210 /manufacturing/manage/bom_edit.php
6211 /purchasing/supplier_payment.php
6212 /purchasing/includes/ui/grn_ui.inc
6213 /purchasing/includes/ui/invoice_ui.inc
6214 /purchasing/includes/ui/po_ui.inc
6215 /purchasing/inquiry/po_search.php
6216 /purchasing/inquiry/po_search_completed.php
6217 /purchasing/inquiry/supplier_allocation_inquiry.php
6218 /purchasing/inquiry/supplier_inquiry.php
6219 /sales/customer_credit_invoice.php
6220 /sales/customer_delivery.php
6221 /sales/customer_invoice.php
6222 /sales/includes/ui/sales_credit_ui.inc
6223 /sales/inquiry/customer_allocation_inquiry.php
6224 /sales/inquiry/customer_inquiry.php
6225 /sales/inquiry/sales_deliveries_view.php
6226 /sales/inquiry/sales_orders_view.php
6227 /taxes/tax_groups.php
6229 06-Jun-2008 Joe Hunt
6230 # Final fixes in html layout
6231 $ /admin/create_coy.php
6234 /gl/manage/exchange_rates.php
6235 /inventory/prices.php
6236 /inventory/purchasing_date.php
6237 /inventory/reorder_level.php
6238 /inventory/inquiry/stock_status.php
6239 /manufacturing/inquiry/where_used_inquiry.php
6240 /manufacturing/manage/bom_edit.php
6242 05-Jun-2008 Joe Hunt
6243 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6244 $ /includes/ui/ui_view.inc
6245 # Fixed a html layout bug
6246 $ /includes/page/header.inc
6248 31-May-2008 Joe Hunt
6249 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6250 $ /gl/view/gl_deposit_view.php
6251 /gl/view/gl_payment_view.php
6252 /includes/ui/ui_controls.inc
6253 /includes/ui/ui_lists.inc
6254 /includes/ui/ui_view.inc
6255 /manufacturing/work_order_add_finished.php
6256 /manufacturing/includes/manufacturing_ui.inc
6257 /manufacturing/view/work_order_view.php
6258 /manufacturing/view/wo_issue_view.php
6259 /sales/inquiry/customer_allocation_inquiry.php
6260 /sales/inquiry/customer_inquiry.php
6262 30-May-2008 Joe Hunt
6263 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6264 $ /inventory/inquiry/stock_movements.php
6265 /reporting/rep302.php
6267 28-May-2008 Joe Hunt
6268 # More bugs related to debtor_trans changes (positive amounts)
6269 $ /gl/includes/db/gl_db_banking.inc
6270 /sales/allocations/customer_allocate.php
6271 /sales/includes/db/custalloc_db.inc
6272 /sales/inquiry/customer_allocation_inquiry.php
6274 27-May-2008 Joe Hunt
6275 # Changed more files with new html/css.
6276 $ /includes/page/header.inc
6277 /purchasing/inquiry/supplier_allocation_inquiry.php
6278 /sales/credit_note_entry.php
6280 26-May-2008 Joe Hunt
6281 # Fixed many minor bugs, new ones as well as debtor_trans related.
6282 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6283 $ /admin/backups.php
6284 /admin/create_coy.php
6285 /admin/inst_lang.php
6286 /admin/inst_module.php
6287 /gl/manage/exchange_rates.php
6288 /includes/session.inc
6289 /includes/page/header.inc
6290 /includes/ui/ui_controls.inc
6291 /includes/ui/ui_input.inc
6292 /includes/ui/ui_lists.inc
6293 /includes/ui/ui_view.inc
6294 /purchasing/allocations/supplier_allocate.php
6295 /sales/allocations/customer_allocate.php
6296 /sales/includes/db/sales_credit_db.inc
6297 /sales/inquiry/customer_allocation_inquiry.php
6298 /themes/aqua/default.css
6299 /themes/cool/default.css
6300 /themes/default/default.css
6302 23-May-2008 Joe Hunt
6303 # Minor bug in dimensions.php (Outstanding Dimensions)
6304 $ /applications/dimensions.php
6305 /dimensions/inquiry/search_dimensions.php
6307 23-May-2008 Janusz Dobrowolski
6308 ! Include file order / error handling order fixed once again.
6309 $ /includes/main.inc
6310 /includes/session.inc
6312 23-May-2008 Joe Hunt
6313 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6314 correct renderer.php.
6315 $ frontaccounting.php
6316 /includes/page/header.inc
6317 /includes/page/footer.inc
6318 /themes/default/renderer.php
6319 /themes/cool/renderer.php
6320 /themes/aqua/renderer.php
6322 22-May-2008 Janusz Dobrowolski
6323 ! Error handler switching moved to session.inc for early error catching
6324 $ /includes/main.inc
6325 /includes/session.inc
6329 18-May-2008 Janusz Dobrowolski
6330 # Added explicit ob_end_flush() on shutdown needed for php5
6331 $ /includes/main.inc
6332 # Fixed for www servers on nonstandard listening ports.
6333 $ /js/JsHttpRequest.js
6335 18-May-2008 Joe Hunt
6336 # Bug when inserting new records in debtor_trans.
6337 $ /sales/includes/db/cust_trans_db.inc
6339 16-May-2008 Janusz Dobrowolski
6340 + Rewritten errors/messages handling, unified for ajax/user/php errors
6341 $ /includes/errors.inc
6343 /includes/ui/ui_msgs.inc
6344 + Framework extended for ajax functionality, javascript code organization improvements.
6346 /includes/JsHttpRequest.php (new file)
6347 /includes/ajax.inc (new file)
6348 /includes/current_user.inc
6349 /includes/session.inc
6350 /includes/lang/language.php
6351 /includes/page/footer.inc
6352 /includes/page/header.inc
6353 /includes/ui/ui_controls.inc
6354 /includes/ui/ui_input.inc
6355 /includes/ui/ui_view.inc
6356 /js/JsHttpRequest.js (new file)
6357 /js/allocate.js (new file)
6358 /js/utils.js (new file)
6361 /themes/aqua/images (new dir)
6362 /themes/aqua/images/button_ok.png (new file)
6363 /themes/aqua/images/locate.png (new file)
6364 /themes/cool/images (new dir)
6365 /themes/coll/images/button_ok.png (new file)
6366 /themes/coll/images/locate.png (new file)
6367 /themes/default/images/button_ok.png (new file)
6368 /themes/default/images/progressbar.gif (new file)
6369 /themes/default/images/progressbar1.gif (new file)
6370 /themes/default/images/progressbar2.gif (new file)
6371 /themes/default/default.css
6372 /themes/aqua/default.css
6373 /themes/cool/default.css
6374 ! Payment allocation js functions moved to allocate.js
6375 $ /purchasing/allocations/supplier_allocate.php
6376 /sales/allocations/customer_allocate.php
6377 ! Some initializations moved from sales_order_ui.inc
6378 $ /sales/includes/cart_class.inc
6379 + Added javascript compression routine
6380 $ /includes/main.inc
6382 14-May-2008 Joe Hunt
6383 # Minor bugs in the former fixing.
6384 $ /includes/ui/ui_lists.inc
6386 14-May-2008 Joe Hunt
6387 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6388 the records when there were no search values.
6389 $ /includes/ui/ui_lists.inc
6391 09-May-2008 Joe Hunt
6392 ! Due to differences in Javascript the script update_db.php had to be changed.
6393 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6398 09-May-2008 Janusz Dobrowolski
6399 # Automatic calculation of not set item prices from home currency and base sales type settings.
6400 $ /admin/company_preferences.php
6401 /admin/db/company_db.inc
6402 /includes/ui/ui_lists.inc
6403 /sales/includes/cart_class.inc
6404 /sales/includes/sales_db.inc
6405 /sales/includes/db/sales_order_db.inc
6406 /sales/includes/db/sales_types_db.inc
6407 /sales/includes/ui/sales_credit_ui.inc
6408 /sales/includes/ui/sales_order_ui.inc
6409 /sales/manage/sales_types.php
6411 # Fixed dev bug blocking change of price on order entry.
6412 $ /sales/includes/ui/sales_order_ui.inc
6414 $ /sales/manage/sales_people.php
6416 30-Apr-2008 Joe Hunt
6417 # Fixed price update also in purchase order
6418 $ /purchasing/includes/ui/po_ui.inc
6420 30-Apr-2008 Janusz Dobrowolski
6421 # Fixed price update when changing item in sales order.
6422 $ /includes/ui/ui_lists.inc
6424 /sales/includes/ui/sales_order_ui.inc
6426 24-Apr-2008 Janusz Dobrowolski
6427 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6428 $ /company/0/reporting (added new directory)
6429 /company/0/reporting/index.php
6430 /admin/create_coy.php
6431 /reporting/includes/reports_classes.inc
6432 # Warnings turned off in case of charset not supported by htmlspecialchars().
6433 $ /includes/db/connect_db.inc
6434 # Added content type encoding header
6435 $ /includes/page/header.inc
6437 24-Apr-2008 Joe Hunt
6438 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6439 /includes/prefs/sysprefs.inc
6440 $ /includes/ui/items_cart.inc
6441 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6442 $ /reporting/includes/pdf_report.inc
6444 23-Apr-2008 Joe Hunt
6445 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6446 It will make it easier to design your own document layouts.
6447 $ /reporting/includes/pdf_report.inc
6448 /reporting/includes/header2.inc (new file)
6450 20-Apr-2008 Janusz Dobrowolski
6451 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6452 $ /admin/create_coy.php
6453 ! Added missing include_once directives.
6454 $ /includes/ui/items_cart.inc
6455 /includes/ui/ui_lists.inc
6456 /includes/ui/ui_view.inc
6457 + Added ini default_charset unnecessary for planned ajax calls.
6458 $ /includes/lang/language.inc
6460 19-Apr.2008 Joe Hunt
6461 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6463 $ /reporting/includes/pdf_report.inc
6465 18-Apr-2008 Janusz Dobrowolski
6466 # Additional checks on provisions and break point entry.
6467 $ /sales/manage/sales_people.php
6468 ! Modules purchasing, sales and taxes sealed against XSS attacks
6470 /admin/db/maintenance_db.inc
6471 /purchasing/includes/db/grn_db.inc
6472 /purchasing/includes/db/invoice_items_db.inc
6473 /purchasing/includes/db/po_db.inc
6474 /purchasing/includes/db/supp_trans_db.inc
6475 /purchasing/manage/suppliers.php
6476 /sales/includes/db/credit_status_db.inc
6477 /sales/includes/db/cust_trans_db.inc
6478 /sales/includes/db/cust_trans_details_db.inc
6479 /sales/includes/db/sales_order_db.inc
6480 /sales/includes/db/sales_types_db.inc
6481 /sales/manage/customer_branches.php
6482 /sales/manage/customers.php
6483 /sales/manage/sales_areas.php
6484 /sales/manage/sales_people.php
6485 /taxes/db/item_tax_types_db.inc
6486 /taxes/db/tax_groups_db.inc
6487 /taxes/db/tax_types_db.inc
6489 18-Apr-2008 Joe Hunt
6490 ! Module gl sealed against XSS Attacks
6491 $ /gl/includes/db/gl_db_accounts.inc
6492 /gl/includes/db/gl_db_account_types.inc
6493 /gl/includes/db/gl_db_bank_accounts.inc
6494 /gl/includes/db/gl_db_bank_trans.inc
6495 /gl/includes/db/gl_db_bank_trans_types.inc
6496 /gl/includes/db/gl_db_currencies.inc
6497 /gl/includes/db/gl_db_trans.inc
6499 18-Apr-2008 Janusz Dobrowolski
6500 ! Modules admin and dimensions sealed against XSS attacks
6501 $ /admin/payment_terms.php
6502 /admin/shipping_companies.php
6503 /admin/db/company_db.inc
6504 /admin/db/maintenance_db.inc
6505 /admin/db/users_db.inc
6506 /admin/db/voiding_db.inc
6507 /dimensions/includes/dimensions_db.inc
6509 18-Apr-2008 Joe Hunt
6510 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6511 $ /includes/db/comments_db.inc
6512 /includes/db/inventory_db.inc
6513 /includes/db/references_db.inc
6514 /inventory/includes/db/items_category_db.inc
6515 /inventory/includes/db/items_db.inc
6516 /inventory/includes/db/items_locations_db.inc
6517 /inventory/includes/db/items_units_db.inc
6518 /inventory/includes/db/movement_types_db.inc
6519 /manufacturing/includes/db/work_centres_db.inc
6520 /manufacturing/includes/db/work_orders_db.inc
6521 /manufacturing/includes/db/work_orders_quick_db.inc
6522 /manufacturing/includes/db/work_order_issues_db.inc
6523 /manufacturing/includes/db/work_order_produce_items_db.inc
6525 18-Apr-2008 Janusz Dobrowolski
6526 ! Changed db_escape function to avoid XSS attacks via js db injection
6527 $ /includes/db/connect_db.inc
6528 # Database inserts/updates secured against js injection
6529 $ /admin/db/maintenance_db.inc
6530 /gl/includes/db/gl_db_accounts.inc
6531 /purchasing/includes/db/po_db.inc
6532 /sales/sales_order_entry.php
6533 /sales/includes/db/sales_order_db.inc
6535 16-Apr-2008 Joe Hunt
6536 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6537 $ /includes/ui/ui_lists.inc
6539 09-Apr-2008 Janusz Dobrowolski
6540 # Fixed number formatting bug in standard cost update.
6541 $ /inventory/cost_update.php
6543 -------------------- 2,0 Beta - released ----------------------------
6545 06-Apr-2008 Joe Hunt
6546 ! Changed install.html and update.html to fit the new unstable release 2.0
6547 ! Changed demo sql script to fit the 2.0 unstable.
6552 06-Apr-2008 Janusz Dobrowolski
6553 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6554 /sales/customer_invoice.php
6555 # Fixed typo causing error while adding new tax type.
6556 /taxes/tax_types.php
6558 05-Apr-2008 Joe Hunt
6559 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6560 $ /admin/create_coy.php
6562 05-Apr-2008 Joe Hunt
6563 # Removed annoying warnings in several reports.
6565 /reporting/rep102.php
6566 /reporting/rep104.php
6567 /reporting/rep201.php
6568 /reporting/rep203.php
6569 /reporting/rep705.php
6570 /reporting/rep706.php
6571 /reporting/rep707.php
6572 /reporting/rep709.php
6573 /reporting/reports_main.php
6574 /reporting/includes/pdf_report.inc
6576 04-Apr-2008 Janusz Dobrowolski
6577 # Javascript bugfix in selecting orders for template.
6578 $ /sales/inquiry/sales_orders_view.php
6580 04-Apr-2008 Joe Hunt
6581 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6582 + Preparing for download of release 2.0b on SourceForge.
6588 02-Apr-2008 Janusz Dobrowolski
6589 # Removed selector expansion on space key for multi-line selectors
6591 ! Hiding search button in combo selectors for javascript enabled browsers
6592 $ /includes/ui/ui_lists.inc
6594 + Focus set to invalid form field after submit check fail
6595 $ /admin/company_preferences.php
6596 /admin/fiscalyears.php
6598 /admin/payment_terms.php
6599 /admin/shipping_companies.php
6601 /admin/void_transaction.php
6602 /dimensions/dimension_entry.php
6603 /gl/bank_transfer.php
6607 /gl/manage/bank_accounts.php
6608 /gl/manage/bank_trans_types.php
6609 /gl/manage/currencies.php
6610 /gl/manage/exchange_rates.php
6611 /gl/manage/gl_account_classes.php
6612 /gl/manage/gl_account_types.php
6613 /gl/manage/gl_accounts.php
6614 /inventory/adjustments.php
6615 /inventory/cost_update.php
6616 /inventory/prices.php
6617 /inventory/purchasing_data.php
6618 /inventory/transfers.php
6619 /inventory/manage/item_categories.php
6620 /inventory/manage/item_units.php
6621 /inventory/manage/items.php
6622 /inventory/manage/locations.php
6623 /inventory/manage/movement_types.php
6624 /manufacturing/work_order_add_finished.php
6625 /manufacturing/work_order_entry.php
6626 /manufacturing/work_order_issue.php
6627 /manufacturing/work_order_release.php
6628 /manufacturing/manage/bom_edit.php
6629 /manufacturing/manage/work_centres.php
6630 /purchasing/po_entry_items.php
6631 /purchasing/po_receive_items.php
6632 /purchasing/supplier_credit.php
6633 /purchasing/supplier_credit_grns.php
6634 /purchasing/supplier_invoice.php
6635 /purchasing/supplier_invoice_grns.php
6636 /purchasing/supplier_payment.php
6637 /purchasing/supplier_trans_gl.php
6638 /purchasing/allocations/supplier_allocate.php
6639 /purchasing/manage/suppliers.php
6640 /sales/credit_note_entry.php
6641 /sales/customer_credit_invoice.php
6642 /sales/customer_delivery.php
6643 /sales/customer_invoice.php
6644 /sales/customer_payments.php
6645 /sales/sales_order_entry.php
6646 /sales/allocations/customer_allocate.php
6647 /taxes/item_tax_types.php
6648 /taxes/tax_groups.php
6649 /taxes/tax_types.php
6650 # Set default focus in update_db.php
6651 $ /admin/backups.php
6653 29-Mar-2008 Janusz Dobrowolski
6654 # Changed gl_all_accounts_list() API
6655 $ /includes/ui/ui_lists.inc
6656 + Enhanced list accessability in kbd usage via space key
6659 28-Mar-2008 Janusz Dobrowolski
6660 # Fixed headers for various display mode
6661 $ /sales/inquiry/sales_orders_view.php
6663 28-Mar-2008 Joe Hunt
6664 + Added print document options in inquiries.
6665 $ /sales/inquiry/customer_inquiry.php
6666 /sales/inquiry/sales_orders_view.php
6667 /sales/inquiry/sales_deliveries_view.php
6668 /purchasing/inquiry/po_search.php
6669 /purchasing/inquiry/po_search_completed.php
6671 28-Mar-2008 Joe Hunt
6672 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6673 $ /sales/includes/db/customers_db.inc
6674 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6675 $ /sales/includes/db/sales_credit_db.inc
6676 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6677 $ /reporting/includes/doctext.inc
6678 /reporting/includes/doctext2.inc
6679 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6680 $ /reporting/rep101.php
6681 /reporting/rep102.php
6683 28-Mar-2008 Janusz Dobrowolski
6684 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6685 $ /includes/ui/ui_lists.inc
6686 /purchasing/includes/ui/po_ui.inc
6687 /sales/credit_note_entry.php
6688 /sales/sales_order_entry.php
6689 /sales/includes/ui/sales_credit_ui.inc
6690 /sales/includes/ui/sales_order_ui.inc
6692 27-Mar-2008 Janusz Dobrowolski
6693 + Automatic first field focus on page start, focus order preserved between form updates
6694 $ /gl/inquiry/gl_account_inquiry.php
6695 /includes/page/footer.inc
6696 /includes/ui/ui_controls.inc
6697 /includes/ui/ui_input.inc
6698 /includes/ui/ui_lists.inc
6699 /includes/ui/ui_view.inc
6701 /sales/sales_order_entry.php
6702 /sales/credit_note_entry.php
6703 /sales/includes/ui/sales_credit_ui.inc
6704 /sales/includes/ui/sales_order_ui.inc
6705 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6706 $ /includes/ui/ui_input.inc
6707 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6708 $ /gl/gl_deposit.php
6711 /gl/includes/ui/gl_deposit_ui.inc
6712 /gl/includes/ui/gl_journal_ui.inc
6713 /gl/includes/ui/gl_payment_ui.inc
6714 /includes/ui/ui_view.inc
6715 /purchasing/po_entry_items.php
6716 /purchasing/includes/ui/po_ui.inc
6717 /sales/sales_order_entry.php
6718 /sales/includes/ui/sales_credit_ui.inc
6719 /sales/includes/ui/sales_order_ui.inc
6721 ! get_js_set_focus moved from ui_view (this is only standalone form).
6723 # Fixed debit/credit entry check
6724 $ /gl/gl_journal.php
6725 # Restored GET/POST security check on path_to_root
6728 26-Mar-2008 Janusz Dobrowolski
6729 # Bug fixes in purchase module related to tax structure changes.
6730 $ /purchasing/includes/supp_trans_class.inc
6731 /purchasing/includes/db/invoice_db.inc
6732 /purchasing/includes/db/invoice_items_db.inc
6733 /purchasing/includes/ui/invoice_ui.inc
6734 /reporting/rep105.php
6736 25-Mar-2008 Janusz Dobrowolski
6737 ! Per company pdf, backup and graphics directories in 'company' dir.
6738 $ /company (new dir)
6739 /company/0 (new dir)
6740 /company/0/images/ (new dir)
6741 /company/0/images/102.jpg (moved from inventory/manage/image)
6742 /company/0/images/103.jpg (moved from inventory/manage/image)
6743 /company/0/images/104.jpg (moved from inventory/manage/image)
6744 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
6745 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
6747 /admin/create_coy.php
6748 /admin/db/maintenance_db.inc
6750 /reporting/rep102.php
6751 /reporting/rep104.php
6752 /reporting/rep202.php
6753 /reporting/rep303.php
6754 /reporting/rep706.php
6755 /reporting/rep707.php
6756 /reporting/includes/pdf_report.inc
6757 /inventory/manage/items.php
6759 + jscript component caching (enables browser caching and future compression)
6760 $ /includes/session.inc
6762 /includes/page/header.inc
6763 /includes/ui/ui_view.inc
6764 /admin/display_prefs.php
6767 - Removed obsolete file
6768 $ /sales/includes/ui/print_invoice.inc
6770 21-Mar-2008 Janusz Dobrowolski
6771 ! Total Allocation/Left to Allocate update without page submit.
6772 $ /includes/ui/ui_view.inc
6773 /purchasing/allocations/supplier_allocate.php
6774 /sales/allocations/customer_allocate.php
6775 # Fixed unvisable under IE editbutton
6776 $ /themes/aqua/default.css
6777 /themes/cool/default.css
6778 /themes/default/default.css
6780 20-Mar-2008 Janusz Dobrowolski
6781 # Excluding delivery notes from Customer Balances, removed warnings.
6782 $ /reporting/rep101.php
6783 # Divide by zero fix on order_price==0 in new supplier invoice
6784 $ /purchasing/supplier_invoice_grns.php
6785 # Database bug fix in new customer entry
6786 $ /sales/manage/customers.php
6787 # Small bug fix (warnings) in is_date() function.
6788 $ /includes/date_functions.inc
6790 18-Mar-2008 Janusz Dobrowolski
6791 # Line items editor uses POST method - no disappearing shippment info.
6792 $ /sales/credit_note_entry.php
6793 /sales/sales_order_entry.php
6794 /sales/includes/ui/sales_credit_ui.inc
6795 /sales/includes/ui/sales_order_ui.inc
6796 + Added edit_button_cell() function
6797 $ /includes/ui/ui_controls.inc
6798 + Helper function for finding indexed submit $_POST vars.
6799 $ /includes/ui/ui_input.inc
6800 + New class .editbutton for buttons. Default view is link alike.
6801 $ /themes/aqua/default.css
6802 /themes/cool/default.css
6803 /themes/default/default.css
6805 17-Mar-2008 Janusz Dobrowolski
6806 # Added rounding when needed to avoid document non cosistent documents.
6807 $ /includes/banking.inc
6808 /purchasing/supplier_credit_grns.php
6809 /purchasing/supplier_invoice_grns.php
6810 /purchasing/includes/supp_trans_class.inc
6811 /purchasing/includes/ui/invoice_ui.inc
6812 /purchasing/includes/ui/po_ui.inc
6813 /reporting/rep107.php
6814 /reporting/rep109.php
6815 /reporting/rep110.php
6816 /reporting/rep209.php
6817 /sales/includes/cart_class.inc
6818 /sales/includes/ui/sales_credit_ui.inc
6819 /sales/includes/ui/sales_order_ui.inc
6820 /sales/view/view_credit.php
6821 /sales/view/view_dispatch.php
6822 /sales/view/view_invoice.php
6823 /sales/view/view_sales_order.php
6825 # Sign bug for customer transactions
6826 $ /reporting/rep709.php
6827 # Include file conflict fix
6828 $ /purchasing/includes/ui/invoice_ui.inc
6829 /gl/manage/bank_accounts.php
6830 /manufacturing/inquiry/where_used_inquiry.php
6831 /purchasing/manage/suppliers.php
6833 16-Mar-2008 Janusz Dobrowolski
6834 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6837 + Added javascript source collecting functions
6838 $ /includes/main.inc
6839 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6840 + Added global js code collecting arrays $js_lib, $js_static
6841 $ /includes/session.inc
6842 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6843 $ /includes/ui/ui_view.inc
6844 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6845 $ /includes/page/footer.inc
6846 /includes/page/header.inc
6847 ! Added including of data_checks.inc
6849 + User side percent/exrate/qty/price input formatting via onblur handler.
6850 $ /admin/gl_setup.php
6852 /gl/manage/exchange_rates.php
6853 /includes/ui/ui_input.inc
6854 /inventory/purchasing_data.php
6855 /inventory/reorder_level.php
6856 /inventory/includes/item_adjustments_ui.inc
6857 /inventory/includes/stock_transfers_ui.inc
6858 /manufacturing/work_order_entry.php
6859 /manufacturing/manage/bom_edit.php
6860 /purchasing/po_entry_items.php
6861 /purchasing/po_receive_items.php
6862 /purchasing/supplier_credit.php
6863 /purchasing/supplier_credit_grns.php
6864 /purchasing/supplier_invoice_grns.php
6865 /purchasing/supplier_trans_gl.php
6866 /purchasing/allocations/supplier_allocate.php
6867 /purchasing/includes/ui/po_ui.inc
6868 /sales/customer_delivery.php
6869 /sales/customer_invoice.php
6870 /sales/allocations/customer_allocate.php
6871 /sales/includes/ui/sales_credit_ui.inc
6872 /sales/includes/ui/sales_order_ui.inc
6873 /taxes/tax_groups.php
6874 /taxes/tax_types.php
6876 14-Mar-2008 Janusz Dobrowolski
6877 + All forms fixed to accept user native numeric format.
6878 $ /admin/gl_setup.php
6879 /gl/bank_transfer.php
6884 /gl/includes/db/gl_db_banking.inc
6885 /gl/includes/ui/gl_deposit_ui.inc
6886 /gl/includes/ui/gl_journal_ui.inc
6887 /gl/includes/ui/gl_payment_ui.inc
6888 /gl/manage/exchange_rates.php
6889 /inventory/adjustments.php
6890 /inventory/cost_update.php
6891 /inventory/prices.php
6892 /inventory/purchasing_data.php
6893 /inventory/reorder_level.php
6894 /inventory/transfers.php
6895 /inventory/includes/item_adjustments_ui.inc
6896 /inventory/includes/stock_transfers_ui.inc
6897 /inventory/manage/item_units.php
6898 /manufacturing/work_order_entry.php
6899 /manufacturing/inquiry/where_used_inquiry.php
6900 /manufacturing/manage/bom_edit.php
6901 /purchasing/po_entry_items.php
6902 /purchasing/po_receive_items.php
6903 /purchasing/supplier_credit_grns.php
6904 /purchasing/supplier_invoice_grns.php
6905 /purchasing/supplier_payment.php
6906 /purchasing/supplier_trans_gl.php
6907 /purchasing/allocations/supplier_allocate.php
6908 /purchasing/includes/ui/po_ui.inc
6909 /purchasing/inquiry/po_search.php
6910 /sales/credit_note_entry.php
6911 /sales/customer_credit_invoice.php
6912 /sales/customer_delivery.php
6913 /sales/customer_invoice.php
6914 /sales/customer_payments.php
6915 /sales/sales_order_entry.php
6916 /sales/allocations/customer_allocate.php
6917 /sales/includes/ui/sales_credit_ui.inc
6918 /sales/includes/ui/sales_order_ui.inc
6919 /sales/manage/customers.php
6920 /sales/manage/sales_people.php
6921 /sales/view/view_credit.php
6922 /sales/view/view_dispatch.php
6923 /sales/view/view_invoice.php
6924 /sales/view/view_receipt.php
6925 /sales/view/view_sales_order.php
6926 /taxes/item_tax_types.php
6927 /taxes/tax_groups.php
6928 /taxes/tax_types.php
6929 + User format functions for percent/price/exrate amounts display.
6930 $ /includes/current_user.inc
6931 + Input checking functions for numeric input fields in user native format
6932 $ /includes/data_checks.inc
6933 + Numeric input fields in user native format
6934 $ /includes/ui/ui_input.inc
6935 + Javascript function for conversion to/from user native numeric format.
6936 $ /includes/ui/ui_view.inc
6937 + New class amount for numeric input
6938 $ /themes/aqua/default.css
6939 /themes/cool/default.css
6940 /themes/default/default.css
6941 # Removed warning on adding component
6942 /manufacturing/manage/bom_edit.php
6943 # Quantity display correction
6944 /manufacturing/inquiry/where_used_inquiry.php
6945 # Fixed add_customer_trans() call
6946 /gl/includes/db/gl_db_banking.inc
6948 12-Mar-2008 Joe Hung
6949 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6950 - Removed default insertion of Units of Measure. Not neccessary.
6952 /admin/db/maintenance_db.inc (added support for update)
6954 11-Mar-2008 Janusz Dobrowolski
6955 + Table of measure moved into new table item_units
6956 ! Removed $themes[] from config.php, theme list based on directory structure
6958 /includes/ui/ui_lists.inc
6959 /applications/inventory.php
6960 /inventory/includes/inventory_db.inc
6961 /inventory/includes/db/items_units_db.inc
6962 /inventory/manage/item_units.php
6963 /inventory/manage/items.php
6966 11-Mar-2008 Joe Hunt
6967 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6968 $ /sales/customer_invoice.php
6969 /sales/customer_delivery.php
6971 10-Mar-2008 Joe Hunt
6972 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6973 $ /sales/sales_order_entry.php
6975 10-Mar-2008 Janusz Dobrowolski
6976 + Added price list selector to sales entry (debtor_master gives only default one)
6977 + Added optional submit_on_change parameter to sales ui lists
6978 $ /includes/ui/ui_lists.inc
6979 /sales/sales_order_entry.php
6980 /sales/includes/ui/sales_credit_ui.inc
6981 /sales/includes/ui/sales_order_ui.inc
6982 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6983 $ /sales/includes/cart_class.inc
6984 /includes/ui/ui_view.inc
6985 /sales/includes/sales_db.inc
6986 # Fixed bogus sales_type lists in edition mode
6987 $ /sales/customer_delivery.php
6988 /sales/customer_invoice.php
6989 # Smaller fixes, cart_class.sales_type name change
6990 $ /sales/includes/ui/sales_credit_db.inc
6991 /sales/credit_note_entry.php
6992 /sales/customer_credit_invoice.php
6993 /sales/includes/cart_class.inc
6994 /sales/includes/db/sales_credit_db.inc
6995 /sales/includes/db/sales_delivery_db.inc
6996 /sales/includes/db/sales_invoice_db.inc
6997 /sales/includes/db/sales_order_db.inc
6998 /sales/includes/ui/sales_credit_ui.inc
6999 # One another pmWiki name conflict removed
7000 $ /admin/display_prefs.php
7002 09-Mar-2008 Joe Hunt
7003 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7004 $ /dimensions/includes/dimensions_db.inc
7005 /gl/includes/db/gl_db_banking.inc
7007 /inventory/includes/db/items_adjust_db.inc
7008 /manufacturing/includes/db/work_order_issues_db.inc
7009 /manufacturing/includes/db/work_order_produce_items_db.inc
7010 /manufacturing/includes/db/work_orders_db.inc
7011 /manufacturing/includes/db/work_orders_quick_db.inc
7012 /purchasing/includes/db/grn_db.inc
7013 /purchasing/includes/db/po_db.inc
7014 /purchasing/includes/db/supp_payment_db.inc
7015 /reporting/includes/form_types.inc (File removed)
7016 /sales/includes/db/sales_delivery_db.inc
7017 /sales/includes/db/sales_invoice_db.inc
7018 /sales/includes/db/sales_order_db.inc
7020 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7021 $ /reporting/rep101.php
7022 /reporting/rep201.php
7023 # clone replacement do_clone() for both PHP 4 and PHP 5.
7024 $ /includes/ui/ui_view.inc (at the very bottom)
7025 /sales/includes/cart_class.inc
7027 07-Mar-2008 Janusz Dobrowolski
7028 ! Changed name tax type uniqueness constraint to (name, rate)
7029 $ /includes/ui/ui_lists.inc
7030 /taxes/items_tax_types.php
7031 ! Tax included option moved from tax_group to sales_types table
7032 $ includes/ui/ui_view.inc
7033 /purchasing/includes/ui/invoice_ui.inc
7035 /taxes/tax_groups.php
7036 /taxes/db/tax_groups_db.inc
7038 # Final rewriting of sales module, a lot of bugfixes.
7039 + Template delivery/invoicing
7040 + Concurrent document editing control on sql level
7041 + Most of sales documents are now editable
7042 + Some links to print documents after entry
7043 ! Changed javascript helper function for customer allocations
7044 $ /applications/customers.php
7045 /includes/ui/ui_input.inc
7046 /reporting/rep107.php
7047 /reporting/rep109.php
7048 /reporting/rep110.php
7049 /sales/credit_note_entry.php
7050 /sales/customer_credit_invoice.php
7051 /sales/customer_delivery.php
7052 /sales/customer_invoice.php
7053 /sales/customer_payments.php
7054 /sales/sales_order_entry.php
7055 /sales/allocations/customer_allocate.php
7056 /sales/allocations/customer_allocation_main.php
7057 /sales/includes/cart_class.inc
7058 /sales/includes/sales_db.inc
7059 /sales/includes/sales_ui.inc
7060 /sales/includes/db/cust_trans_db.inc
7061 /sales/includes/db/cust_trans_details_db.inc
7062 /sales/includes/db/custalloc_db.inc
7063 /sales/includes/db/customers_db.inc
7064 /sales/includes/db/payment_db.inc
7065 /sales/includes/db/sales_credit_db.inc
7066 /sales/includes/db/sales_delivery_db.inc
7067 /sales/includes/db/sales_invoice_db.inc
7068 /sales/includes/db/sales_order_db.inc
7069 /sales/includes/db/sales_types_db.inc
7070 /sales/includes/ui/print_invoice.inc
7071 /sales/includes/ui/sales_credit_ui.inc
7072 /sales/includes/ui/sales_order_ui.inc
7073 /sales/inquiry/customer_allocation_inquiry.php
7074 /sales/inquiry/customer_inquiry.php
7075 /sales/inquiry/sales_deliveries_view.php
7076 /sales/inquiry/sales_orders_view.php
7077 /sales/manage/credit_status.php
7078 /sales/manage/sales_types.php
7079 /sales/view/view_credit.php
7080 /sales/view/view_dispatch.php
7081 /sales/view/view_invoice.php
7082 /sales/view/view_receipt.php
7083 /sales/view/view_sales_order.php
7084 # Removed function name conflict with wiki help system
7085 /includes/lang/language.php
7087 06-Mar-2008 Janusz Dobrowolski
7088 + Wiki help links integration
7090 /includes/page/header.inc
7091 /includes/lang/language.php
7092 + Optional debuging with xdebug module
7094 /includes/db/connect_db.inc
7095 ! Concurrent edition fix
7096 $ /includes/systypes.inc
7098 $ /manufacturing/manage/bom_edit.php
7100 $ /themes/aqua/renderer.php
7101 /themes/cool/renderer.php
7102 /themes/default/renderer.php
7103 # Removed warning about nonexistent $_GET variable
7104 $ /dimensions/inquiry/search_dimensions.php
7105 # MySQL 3.xx CAST bug fix
7106 $ /includes/db/manufacturing_db.inc
7107 /manufacturing/includes/db/work_order_requirements_db.inc
7108 /manufacturing/inquiry/where_used_inquiry.php
7110 04-Mar-2008 Joe Hunt
7111 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7112 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7113 $ /inventory/cost_update.php
7114 /purchasing/includes/db/grn_db.inc and
7115 /manufacturing/manage/bom_edit.php.
7116 /manufacturing/includes/db/work_orders_db.inc
7117 /manufacturing/includes/db/work_orders_quick_db.inc
7118 /manufacturing/work_order_entry.php
7120 21-Feb-2008 Joe Hunt
7121 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7122 $ /admin/view_print_transaction.php
7123 /applications/setup.php
7125 17-Feb-2008 Joe Hunt
7126 ! Minor change in menu and function in view_print_transaction.php
7127 $ /admin/view_print_transaction.php
7128 /application/setup.php
7129 + Preparing for print of single documents
7130 $ /reporting/includes/reporting.inc
7131 ! Removing 'out' field in table tax_types
7133 /taxes/tax_types.php
7134 /taxes/db/tax_types_db.inc
7135 + Added 2 functions in ui_input.inc, button and button_cell
7136 /includes/ui/ui_input.inc
7138 11-Feb-2008 Joe Hunt
7139 + Added file, update_db.php, for updating company databases from an SQL script.
7140 $ update_db.php (New file)
7143 06-Fef-2008 Joe Hunt
7144 + Added Report, Salesman Listing, rep106.php.
7145 $ /reporting/reports_main.php
7146 /reporting/rep106.php
7148 06-Feb-2008 Janusz Dobrowolski
7149 + Separation of customer invoice issue and goods delivery.
7150 + Batch invoicing for more than one delivery
7151 # Corrected inadequate shipping tax calculations.
7152 ! Default debugging status changed to off.
7153 $ /taxes/tax_calc.inc
7154 /taxes/db/tax_groups_db.inc
7155 /admin/db/voiding_db.inc
7156 /applications/customers.php
7157 /includes/systypes.inc
7159 /includes/ui/ui_controls.inc
7160 /includes/ui/ui_lists.inc
7161 /includes/ui/ui_view.inc
7162 /inventory/inquiry/stock_status.php
7163 /reporting/rep105.php
7164 /reporting/rep107.php
7165 /reporting/rep109.php
7166 /reporting/rep110.php
7167 /reporting/rep209.php
7168 /reporting/reports_main.php
7169 /reporting/includes/doctext.inc
7170 /reporting/includes/doctext2.inc
7171 /reporting/includes/form_types.inc
7172 /reporting/includes/pdf_report.inc
7173 /reporting/includes/reports_classes.inc
7174 /sales/customer_credit_invoice.php
7175 /sales/customer_invoice.php
7176 /sales/sales_order_entry.php
7177 /sales/customer_delivery.php
7178 /sales/includes/db/sales_delivery_db.inc
7179 /sales/includes/ui/print_invoice.inc
7180 /sales/includes/cart_class.inc
7181 /sales/includes/sales_db.inc
7182 /sales/includes/db/cust_trans_db.inc
7183 /sales/includes/db/cust_trans_details_db.inc
7184 /sales/includes/db/sales_credit_db.inc
7185 /sales/includes/db/sales_invoice_db.inc
7186 /sales/includes/db/sales_order_db.inc
7187 /sales/includes/ui/sales_order_ui.inc
7188 /sales/inquiry/customer_allocation_inquiry.php
7189 /sales/inquiry/customer_inquiry.php
7190 /sales/inquiry/sales_orders_view.php
7191 /sales/inquiry/sales_deliveries_view.php
7192 /sales/view/view_dispatch.php
7193 /sales/view/view_invoice.php
7194 /sales/view/view_sales_order.php
7198 01-Feb-2008 Joe Hunt
7199 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7200 $ /sales/includes/cart_class.inc
7201 /sales/includes/db/sales_credit_db.inc
7202 /sales/includes/db/sales_invoice_db.inc
7203 /sales/includes/db/sales_order_db.inc
7204 /sales/includes/db/cust_trans_details_db.inc
7205 /sales/includes/ui/sales_order_ui.inc
7206 /sales/includes/ui/sales_credit_ui.inc
7207 /sales/credit_note_entry.php
7208 /sales/customer_credit_invoice.php
7209 /sales/sales_order_entry.php
7210 /sales/customer_invoice.php
7212 31-Jan-2008 Joe Hunt
7213 ! New Release 2.0 Pre Alpha
7215 # Fixed a release 2 related bug in create_coy.php
7216 $ /admin/create_coy.php
7217 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7218 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7219 with these databases changes without any new files. They are coming as soon as possible.
7220 $ /sql/alter.sql (New file)
7221 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7223 $ /purchasing/supplier_trans_gl.php
7224 /purchasing/includes/db/invoice_items_db.inc
7225 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7226 $ /includes/ui/ui_lists.inc
7227 /purchasing/includes/ui/po_ui.inc
7228 /sales/includes/ui/sales_order_ui.inc
7229 /admin/company_preferences.php
7230 /admin/db/company_db.inc
7232 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
7233 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7234 $ /sales/manage/sales_people.php
7235 /includes/ui/ui_input.inc
7237 -------------------- 2,0 Pre Alpha - above ----------------------------
7238 31-Jan-2008 Janusz Dobrowolski
7239 # Minor bugfix in db_import()
7240 $ /admin/db/maintenance_db.inc
7242 30-Jan-2008 Janusz Dobrowolski
7243 # Minor display fix in tax_types.php
7244 $ /taxes/tax_types.php
7245 ! Format cleanup on some files.
7246 $ /gl/includes/gl_db.inc
7247 /gl/includes/gl_ui.inc
7248 /applications/application.php
7252 -------------------- 1.16 Stable Released ----------------------
7253 28-Jan-2008 Joe Hunt
7254 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7255 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
7256 and $no_supplier_list. Default is the normal behavior for all listboxes.
7257 $ /includes/ui/ui_lists.inc
7258 /sales/includes/ui/sales_orders_ui.inc
7259 /purchases/includes/ui/po_ui.inc
7260 /themes/default/images/locate.png (New file)
7263 + Added ALTER TABLE possibility in db_import. For future releases.
7264 $ /admin/db/maintenence_db.inc
7266 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7267 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7268 $ /includes/db/connect_db.inc
7269 /includes/ui/ui_lists.inc
7270 /includes/page/header.inc
7273 16-Jan-2008 Joe Hunt
7274 # When login screen is displayed after session timeout page content is broken. It
7275 is because of NOT using absolute paths in href attribute theme elements.
7278 30-Dec-2007 Joe Hunt
7279 # Minor adjustments in function db_export on line 325
7280 $ /admin/db/maintenance_db.inc
7282 29-Dec-2007 Joe Hunt
7283 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7286 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7287 Also fixed a unneccessary str_replace when importing sql scripts.
7288 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7289 $ /admin/db/maintenance_db.inc
7290 /reporting/includes/pdf_report.inc
7292 13-Dec-2007 Joe Hunt
7293 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7294 $ /gl/inquiry/gl_trial_balance.php
7295 /gl/inquiry/gl_account_inquiry.php
7297 13-Dec-2007 Joe Hunt
7298 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7299 $ /admin/db/voiding_db.inc
7301 06-Dec-2007 Joe Hunt
7302 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7303 $ /gl/gl_payment.php
7304 /gl/includes/ui/gl_payment_ui.inc
7306 ! Changed $loc_notification to be set to 0 instead of 1.
7309 -------------------- 1.15 Stable Released ----------------------
7310 05-Dec-2007 Joe Hunt
7311 + Added email notification to stock location when available stock is below reorder level
7313 /sales/includes/db/sales_order_db.inc
7315 # Fixed bugs in Open balances when account is not a balance account
7316 $ /gl/inquiry/gl_trial_balance.php
7317 /gl/inquiry/gl_account_inquiry.php
7318 /reporting/rep704.php
7319 /reporting/rep708.php
7321 -------------------- 1.14 Stable Released ----------------------
7322 01-Oct-2007 Joe Hunt
7323 ! Major change in the installation of modules to also accept an SQL-file for upload.
7325 /admin/inst_module.php
7326 /admin/db/maintenance_db.inc
7328 30-Sep-2007 Joe Hunt
7329 # The following files were still vulnerable. Fixed
7331 /includes/lang/language.php
7333 -------------------- 1.13 Stable Released ----------------------
7334 14-Sep-2007 Joe Hunt
7335 + Added optional link for electronic payment on invoices (PayPal).
7336 ! Better support for install/update languages.
7338 # Fixed a vulnerable item in config.php
7341 14-Sep-2007 Joe Hunt
7342 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7343 # config.php has been vulnerable. Fixed.
7344 $ /admin/inst_lang.php
7347 10-Sep-2007 Joe Hunt
7348 ! Changed Bank Address field from text to textarea (multirows)
7349 $ /gl/manage/bank_accounts.php
7351 06-Sep-2007 Joe Hunt
7352 + Added optional link for electronic payment on invoices (PayPal)
7353 $ /reporting/reports_main.php
7354 /reporting/rep107.php
7355 /reporting/includes/report_classes.inc
7356 /reporting/includes/pdf_report.inc
7357 /reporting/includes/doc_text.inc
7358 /reporting/includes/doc_text2.inc
7360 23-Aug-2007 Joe Hunt
7361 # Unnecessary parameter ($db) in check_for_recursive_bom
7362 $ /manufacturing/manage/bom_edit.php
7364 21-Aug-2007 Joe Hunt
7365 # Bug in /includes/lang/gettext.php (249) affecting changing language!
7366 $ /includes/lang/gettext.php
7368 08-Aug-2007 Joe Hunt
7372 /admin/create_coy.php
7373 /reporting/includes/pdf_report.inc
7375 04-Aug-2007 Joe Hunt
7376 + Added a default fiscal year in the en_US-new.sql and start references.
7377 $ /sql/en_US-new.sql
7378 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7379 $ /lang/en_US/LC_MESSAGES/en_US.mo
7381 03-Aug-2007 Joe Hunt
7382 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7383 $ /sales/includes/db/sales_order_db.inc
7385 23-Jul-2007 Joe Hunt
7386 # Changed <? in front of 2 files to <?php.
7387 $ /purchasing/includes/purchasing_ui.inc
7388 /reporting/includes/class.mail.inc
7390 -------------------- 1.12 Stable Released ----------------------
7391 21-Jul-2007 Joe Hunt
7392 + Added option to handle Jalali and Islamic Calendars
7395 /gl/includes/db/gl_db_trans.inc
7396 /includes/date_functions.inc
7397 /includes/ui/ui_input.inc
7398 /includes/ui/ui_lists.inc
7399 /includes/ui/ui_view.inc
7400 /purchasing/po_receive_items.php
7401 /purchasing/includes/ui/invoice_ui.inc
7402 /purchasing/includes/ui/po_ui.inc
7403 /reporting/rep705.php
7404 /sales/includes/db/sales_order_db.inc
7405 /sales/includes/ui/sales_order_ui.inc
7407 20-Jul-2007 Joe Hunt
7408 ! Changed parameters on report Sales Order. Option to print as Quote.
7409 $ /reporting/reports_main.php
7410 /reporting/rep109.php
7411 /reporting/includes/pdf_report.inc
7412 /reporting/includes/doctext.inc
7413 /reporting/includes/doctext2.inc
7415 19-Jul-2007 Joe Hunt
7416 + Added Budget Entry in General Ledger. Includes Dimensions.
7418 /applications/generalledger.php
7419 /gl/gl_budget.php (New File!)
7420 /gl/includes/db/gl_db_trans.inc
7421 /includes/date_functions.inc
7422 /reporting/report_classes.inc
7424 -------------------- 1.11 Stable Released ----------------------
7425 04-Jul-2007 Joe Hunt
7426 ! Option for using alpha numeric chart of accounts.
7428 /gl/manage/gl_accounts.php
7429 /gl/includes/db/gl_db_accounts.inc
7430 /gl/includes/db/gl_db_bank_trans.inc
7431 /gl/includes/db/gl_db_trans.inc
7432 /gl/inquiry/gl_trial_balance.inc
7433 /admin/db/company_db.inc
7434 /inventory/includes/db/items_db.inc
7435 /sales/manage/customer_branches.inc
7437 04-Jul-2007 Joe Hunt
7438 # Problems retrieving language texts for poEdit in long javascripts
7439 $ /includes/ui/ui_view.inc
7441 04-May-2007 Joe Hunt
7442 # Database error when updating more than one item row in Sales Orders.
7443 $ /sales/includes/db/sales_order_db.inc
7444 # Database error when inserting work order issues. Fixed.
7445 $ /manufacturing/includes/db/work_order_issues_db.inc
7447 03-May-2007 Joe Hunt
7448 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7449 $ /includes/db/manufacturing_db.inc
7450 /manufacturing/includes/db/work_order_requirements_db.inc
7452 02-May-2007 Joe Hunt
7453 # Missing details on Purchase Order when emailing and printing
7454 $ /reporting/rep209.php
7456 -------------------- 1.1 Stable Released ----------------------
7457 02-May-2007 Joe Hunt
7458 + Enabled module addons and all the below bugfixes. No changes in database structure.
7459 - Removed /sql/basic.sql (included in the other sql files)
7460 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7461 (not needed anymore).
7462 + Addition of update.html
7463 $ /admin/inst_module.php (New file!)
7464 /applications/customers.php
7465 /applications/dimensions.php
7466 /applications/generalledger.php
7467 /applications/inventory.php
7468 /applications/manufacturing.php
7469 /applications/setup.php
7470 /applications/suppliers.php
7473 /modules/inst_modules.php (New folder and new file!)
7474 /modules/index.php (New file!)
7478 update.html (New file!)
7480 01-May-2007 Joe Hunt
7481 # Missing measure of units when printing sales orders
7482 # Update of Sales People caused a database error
7483 $ /sales/manage/sales_people.php
7484 /reporting/rep109.php
7486 30-Apr-2007 Joe Hunt
7487 + The selected menu tab is now shown with same background as hover color.
7488 $ config.php (default tab line 77. Change if you want)
7489 /includes/page/header.inc
7491 28-Apr-2007 Joe Hunt
7492 # When saving work order entries a lot of debug boxes appeared. Fixed
7493 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7494 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7495 $ /includes/db/manufacturing_db.inc
7496 /manufacturing/work_order_entry.php
7497 /manufacturing/includes/work_order_issue_ui.inc
7498 /manufacturing/includes/db/work_order_requirements_db.inc
7499 /manufacturing/includes/db/work_orders_quick_db.inc
7500 /manufacturing/inquiry/where_used_inquiry.php
7502 25-Apr-2007 Joe Hunt
7503 # Missing Date Picker
7504 $ /sales/customer_invoice.php
7505 # No JS popup window
7506 $ /sales/view/view_invoice.php
7508 24-Apr-2007 Joe Hunt
7509 ! New and better Date Picker, better cool theme.
7510 $ /includes/ui/ui_input.inc
7511 /includes/ui/ui_view.inc
7512 /reporting/includes/reports_classes.inc
7513 /themes/cool/default.css
7515 -------------------- 1.0.1 Stable Released ----------------------
7516 23-Apr-2007 Joe Hunt
7517 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7518 the changes for selection lists customers/suppliers and the Audit Trail.
7520 22-Apr-2007 Joe Hunt
7521 ! Changed the two selection lists for customers/suppliers in reports to a single one with
7523 ! Changed the sort order in these selection lists from id to name.
7524 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7525 $ /reporting/reports_main.php
7526 /reporting/rep101.php
7527 /reporting/rep102.php
7528 /reporting/rep201.php
7529 /reporting/rep202.php
7530 /reporting/rep203.php
7531 /reporting/rep204.php
7532 /reporting/includes/reports_classes.inc
7533 /includes/ui/ui_lists.inc
7534 /gl/includes/db/gl_db_trans.inc
7537 22-Apr-2007 Joe Hunt
7538 + Date Picker for all date fields.
7540 /admin/fiscalyears.php
7541 /admin/void_transaction.php
7542 /includes/ui/ui_view.inc
7543 /includes/ui/ui_input.inc
7544 /dimensions/dimension_entry.php
7545 /dimensions/inquiry/search_dimensions.php
7549 /gl/bank_transfer.php
7550 /gl/inquiry/bank_inquiry.php
7551 /gl/inquiry/gl_account_inquiry.php
7552 /gl/inquiry/gl_trial_balance.php
7553 /gl/manage/exchange_rates.php
7554 /inventory/adjustments.php
7555 /inventory/transfers.php
7556 /inventory/inquiry/stock_movements.php
7557 /inventory/manage/items.php
7558 /manufacturing/work_order_add_finished.php
7559 /manufacturing/work_order_entry.php
7560 /manufacturing/work_order_issue.php
7561 /manufacturing/work_order_release.php
7562 /purchasing/supplier_payment.php
7563 /purchasing/po_entry_items.php
7564 /purchasing/po_receive_items.php
7565 /purchasing/supplier_credit.php
7566 /purchasing/supplier_credit_grns.php
7567 /purchasing/supplier_invoice.php
7568 /purchasing/supplier_invoice_grns.php
7569 /purchasing/supplier_trans_gl.php
7570 /purchasing/includes/ui/po_ui.inc
7571 /purchasing/inquity/po_search.php
7572 /purchasing/inquiry/po_search_completed.php
7573 /purchasing/inquiry/supplier_allocation_inquiry.php
7574 /purchasing/inquiry/supplier_inquiry.php
7575 /reporting/reports_main.php
7576 /reporting/includes/reports_classes.inc
7577 /sales/credit_note_entry.php
7578 /sales/customer_credit_invoice.php
7579 /sales/customer_payments.php
7580 /sales/sales_order_entry.php
7581 /sales/includes/ui/sales_order_ui.inc
7582 /sales/inquiry/customer_allocation_inquiry.php
7583 /sales/inquiry/customer_inquiry.php
7584 /sales/inquiry/sales_orders_view.php
7586 /themes/default/images/cal.gif
7587 /themes/default/images/next.gif
7588 /themes/default/images/prev.gif
7590 19-Apr-2007 Joe Hunt
7591 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7592 # Bug no 1703891, Reserved MySQL words used as column names, fixed
7593 $ /taxes/db/tax_types_db.inc
7595 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7596 $ /gl/manage/gl_accounts.php
7597 /gl/includes/db/gl_db_accounts.inc
7598 /includes/ui/ui_input.inc
7600 18-Apr-2007 Joe Hunt
7601 # Bug no 1702594, Logon Loop, fixed
7604 -------------------- 1.0a Stable Released ----------------------
7605 10-Apr-2007 Joe Hunt
7606 ! Release 1.0a established on SourceForge, fixing the bugs.
7608 11-Apr-2007 Joe Hunt
7609 # Bug No 1698214, Creating Items, fixed
7610 $ /includes/ui/ui_lists.inc
7611 # Bug no 1698216, Item Movements, fixed
7612 $ /inventory/manage/items.php
7614 -------------------- 1.0 Stable Released ----------------------
7615 10-Apr-2007 Joe Hunt
7616 ! Release 1.0 established on SourceForge.