3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 ------------------------------- Release 2.2.2 ----------------------------------
27 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
28 $ /admin/db/maintenance_db.inc
30 /includes/db_pager.inc
32 /includes/lang/language.php
33 /includes/page/header.inc
35 /inventory/adjustments.php
36 /inventory/transfers.php
37 /purchasing/supplier_invoice.php
38 /purchasing/allocations/supplier_allocate.php
39 /purchasing/includes/ui/po_ui.inc
40 /reporting/includes/class.graphic.inc
41 /reporting/includes/tcpdf.php
42 /reporting/includes/Workbook.php
43 /sales/allocations/customer_allocate.php
46 ! Some additional changes in pdf_report.inc for supporting report extensions.
47 $ /reporting/includes/pdf_report.inc
48 /reporting/includes/excel_report.inc
50 21-Dec-2009 Chaitanya/Janusz Dobrowolski
51 # [0000184] Bad source document quantities update and invalid qtys during
52 derivative document entry.
53 $ /sales/includes/cart_class.inc
54 /sales/includes/sales_db.inc
55 # Fixed quantity columns descriptions in delivery edition.
56 $ /sales/customer_delivery.php
59 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
60 Some errors in header3() in pdf_report.inc.
61 $ /includes/current_user.inc
62 /reporting/includes/pdf_report.inc
65 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
66 Fixed depending on the decimals in the stock item to not allow less than minimum.
67 $ /purchasing/po_entry_items.php
70 ! Implemented search on categories as well in sales_items_list...
71 $ /includes/ui/ui_lists.inc
73 09-Dec-2009 Janusz Dobrowolski
74 + Added system diagnostics page
75 $ /admin/system_diagnostics.php
76 /applications/setup.php
78 08-Dec-2009 Tom Hallman/Joe Hunt
79 + Extended the Report Engine to better support own reports
80 $ /reporting/includes/class.pdf.inc
81 /reporting/includes/excel_report.inc
82 /reporting/includes/pdf_report.inc
83 /reporting/includes/tcpdf.php
84 /reporting/fonts/courier.php (new file)
85 /reporting/fonts/times.php (new file)
86 /reporting/fonts/timesb.php (new file)
87 /reporting/fonts/timesbi.php (new file)
88 /reporting/fonts/timesi.php (new file)
89 /reporting/fonts/symbol.php (new file)
90 /reporting/fonts/zapfdingbats.php (new file)
93 ! Providing use of alternative providers for exchange rates.
94 $ /gl/includes/db/gl_db_rates.inc
96 06-Dec-2009 Janusz Dobrowolski
97 # Safer algorithm for company removal, additional prefix check on company add.
98 $ /admin/create_coy.php
99 /admin/db/maintenance_db.inc
101 04-Dec-2009 Janusz Dobrowolski
102 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
103 $ /includes/ui/allocation_cart.inc
104 # False currency rate error on first opening of sales order page when customer_list is off.
105 $ /sales/includes/cart_class.inc
108 # Print Statement prints balances in wrong place.
109 $ /reporting/rep108.php
110 ! Better date2sql in date_functions.inc
111 $ /includes/date_functions.inc
113 03-Dec-2009 Janusz Dobrowolski
114 # Fixed bug [0000178] data error in supplier allocations
115 $ /includes/ui/allocation_cart.inc
117 ------------------------------- Release 2.2.1 ----------------------------------
118 02-Dec-2009 Janusz Dobrowolski
119 # Fixed insert null data values for bank_trans
120 $ /sql/en_US-demo.sql
121 # Fixed to store default null values on export
122 $ /admin/db/maintenance_db.inc
123 ! Display sql in case of duplicate data error when go_debug=1 - redone
124 $ /includes/errors.inc
125 # Display settings are restored in every login in demo mode.
126 $ /admin/display_prefs.php
127 /includes/current_user.inc
128 # Fixed view/download backup
134 /lang/new_language_template/LC_MESSAGES/empty.po
135 /lang/en_US/LC_MESSAGES/en_US.mo
136 # More restrictions on deleting gl_accounts
137 $ /gl/manage/gl_accounts.php
138 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
141 01-Dec-2009 Janusz Dobrowolski
142 # Removing config.php after error during install. Otherwise misleading message is displayed.
144 ! Display sql in case of duplicate data error when go_debug=1.
145 $ /includes/errors.inc
146 ! Next transaction numbers retrieved from transaction table instead of sys_types
147 $ /includes/systypes.inc
150 29-Nov-2009 Janusz Dobrowolski
151 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
152 $ /includes/lang/language.php
153 /includes/session.inc
154 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
155 $ /includes/current_user.inc
158 28-Nov-2009 Chaitanya/Joe Hunt
159 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
160 $ /purchasing/includes/ui/po_ui.inc
163 # Round to nearest value of 0 produced a division by zero error
164 $ /admin/company_preferences.php
165 # When printing reference numbers instead of internal numbers on documents
166 it should also refer to reference numbers in deliveries and orders.
167 $ /reporting/includes/header2.inc
169 25-Nov-2009 Joe Hunt/Tom Hallman
170 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
173 21-Nov-2009 Janusz Dobrowolski
174 # Fixed bug [0000178] data error in supplier allocations
175 $ /includes/ui/allocation_cart.inc
176 ! Fixed type constant usage.
177 $ /purchasing/includes/db/supp_trans_db.inc
179 ------------------------------- Release 2.2 ----------------------------------
183 # Allow null references in trans to show up in gl_trans_view
184 $ /gl/view/gl_trans_view.php
185 # Fixed side bug after last sql update.
186 $ /gl/bank_account_reconcile.php
188 17-Nov-2009 Joe Hunt/Tom Hallman
189 ! Moved payment terms in documents for better view. Increased
190 space for legal text.
191 $ /reporting/includes/header2.inc
192 /reporting/includes/pdf_report.inc
193 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
194 Changed period in Journal Entries to one month instead of one year.
195 $ /gl/includes/db/gl_db_trans.inc
196 /gl/inquiry/journal_inquiry.php
197 ! Changed rep705 to show fiscal year instead of year
198 $ /reporting/rep705.php
199 /reporting/includes/reports_classes.inc
202 /lang/new_language_template/LC_MESSAGES/empty.po
204 15-Nov-2009 Janusz Dobrowolski
205 + Added integration of custom and extended reports into reporting module; optimizations.
206 $ /reporting/prn_redirect.php
207 /reporting/reports_main.php
208 /reporting/includes/reports_classes.inc
209 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
210 $ /includes/ui/ui_lists.inc
212 /admin/inst_module.php
213 /admin/print_profiles.php
214 /gl/includes/ui/gl_bank_ui.inc
215 /gl/includes/ui/gl_journal_ui.inc
216 /gl/manage/exchange_rates.php
217 /includes/ui/ui_input.inc
218 /inventory/cost_update.php
219 /inventory/prices.php
220 /inventory/purchasing_data.php
221 /inventory/reorder_level.php
222 /inventory/inquiry/stock_status.php
223 /inventory/manage/item_codes.php
224 /inventory/manage/items.php
225 /inventory/manage/sales_kits.php
226 /manufacturing/inquiry/where_used_inquiry.php
227 /manufacturing/manage/bom_edit.php
228 /purchasing/allocations/supplier_allocation_main.php
229 /purchasing/includes/ui/invoice_ui.inc
230 /purchasing/includes/ui/po_ui.inc
231 /sales/allocations/customer_allocation_main.php
232 /sales/manage/customer_branches.php
234 13-Nov-2009 Tom Hallman/Joe Hunt
235 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
238 /gl/includes/ui/gl_bank_ui.inc
239 /gl/includes/ui/gl_journal_ui.inc
240 /includes/ui/items_cart.inc
241 # Transaction bug in void_journal_trans()
242 $ /gl/includes/db/gl_db_trans.inc
244 12-Nov-2009 Tom Hallman/Joe Hunt
245 ! Cleaning the CHANGELOG.txt file
246 ! Changed to allow change of reference in GL modifying
247 $ /gl/includes/db/gl_db_trans.inc
249 /gl/includes/ui/bl_journal_ui.inc
250 /gl/view/gl_trans_view.php
251 /includes/references.inc
252 /includes/db/references_db.inc
254 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
255 + Added amount range in gl inquires.
256 $ /gl/includes/db/gl_db_trans.inc
257 /gl/inquiry/gl_account_inquiry.php
258 ! Changed menu option text for GL inquiry
259 $ /applications/generalledger.php
261 $ /doc/access_levels.txt
262 # Fixed maximal memo line length.
263 $ /gl/includes/ui/gl_bank_ui.inc
264 /gl/includes/ui/gl_journal_ui.inc
266 12-Nov-2009 Tom Hallman/Joe Hunt
267 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
268 instead of sum of positive transaction.
269 $ /gl/inquiry/journal_inquiry.php
271 10-Nov-2009 Janusz Dobrowolski
272 # Fixed value for SA_SUPPBULKREP access area.
273 $ /includes/access_levels.inc
278 # disallow bank accounts in accounts list in Bank Deposits/Payments.
279 It produces double records in bank inquiry otherwise..
280 $ /gl/includes/ui/gl_bank_ui.inc
281 # disallow bank accounts in accounts list when type is Bank Deposits
282 or Payments. See above.
283 $ /gl/manage/gl_quick_entries.php
284 # type warning in dimension tags
287 09-Nov-2009 Janusz Dobrowolski
288 ! Fixed help link to provide ctxhelp switch and clean the page context string.
289 $ /includes/page/header.inc
292 # Bug in adding freight cost to sales order/quotation
293 $ /sales/inquiry/sales_orders_view.php
294 ! Additional improvements on layout display
295 $ /purchasing/includes/ui/invoice_ui.inc
296 /purchasing/view/view_po.php
297 /sales/view/view_sales_order.php
298 ! Changed the Running Balance column in Customer Transaction
299 to only show when the type is selected. The order is not
300 good before sorting in date order
301 $ /sales/inquiry/customer_inquiry.php
303 07-Nov-2009 Janusz Dobrowolski
304 # Added missing help_context
305 $ /sales/inquiry/sales_orders_view.php
308 ! More improvements on layout display.
309 $ /purchases/includes/ui/po_ui.inc
310 /inventory/includes/item_adjustments_ui.inc
312 06-Nov-2009 Janusz Dobrowolski
313 # Include sequence fixed.
317 ! Improved layout in the new tax info display. Also old ones.
318 $ /sales/credit_invoice.php
319 /sales/customer_delivery.php
320 /sales/customer_invoice.php
321 /sales/includes/ui/sales_credit_ui.inc
322 /sales/includes/ui/sales_order_ui.inc
325 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
326 $ /sales/includes/ui/sales_order_ui.inc
327 /sales/sales_order_entry.php
328 ! Include freight_cost in Sales Quotations, Orders in inquiries.
329 $ /sales/inquiry/sales_orders_view.php
330 # Bug on line 215 in /sales/customer_delivery.php
331 $ /sales/customer_delivery.php
333 04-Nov-2009 Tom Hallman/Joe Hunt
334 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
335 $ /gl/view/gl_deposit_view.php
336 /gl/view/gl_payment_view.php
338 04-Nov-2009 Janusz Dobrowolski
339 # Fixed bug introduced during security update and merged from main trunk.
340 $ /admin/db/printers_db.inc
342 03-Nov-2009 Janusz Dobrowolski
343 ! Added optional parameter to add_bank_transaction
344 $ /gl/includes/db/gl_db_banking.inc
345 # Fixed missing default price_dec.
346 $ /includes/prefs/userprefs.inc
349 # Bad debit account when debiting service items.
350 $ /purchasing/includes/db/invoice_db.inc
351 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
352 $ /includes/db/connect_db.inc
353 ! Better formatting of update.html
355 # Wrong presentation on reference and order in Customer Allocation Inquiry
356 $ /sales/inquiry/customer_allocation_inquiry.php
357 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
358 if global variable in config.php, $print_invoice_no = 0 (default).
359 $ /reporting/includes/header2.inc
360 /reporting/includes/reports_classes.inc
362 02-Nov-2009 Janusz Dobrowolski
363 # Bad default value retrieved for service COGS account.
364 $ /inventory/manage/items.php
367 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
368 and start of week is Saturday. For DatePicker.
370 /includes/date_functions.inc
371 /includes/ui/ui_view.inc
372 # Bugs in function show_users_online in users_db.inc
373 $ /admin/db/users_db.inc
375 01-Nov-2009 Janusz Dobrowolski
376 + Added default date format and date separator used before login.
377 $ /config.default.php
378 /includes/prefs/userprefs.inc
380 30-Oct-2009 Janusz Dobrowolski
381 # Fixed non-default company selection bug on login.
382 $ /includes/session.inc
384 $ /includes/db/connect_db.inc
387 ! Changed name on folder for global help url to fawiki.
388 $ /config.default.php
390 29-Oct-2009 Janusz Dobrowolski
391 ! Changed context help organization to enable use of central multilanguage wiki.
392 $ /config.default.php
395 /dimensions/dimension_entry.php
396 /dimensions/inquiry/search_dimensions.php
397 /dimensions/view/view_dimension.php
402 /includes/page/header.inc
404 /inventory/inquiry/*.php
405 /inventory/manage/*.php
406 /inventory/view/*.php
408 /manufacturing/inquiry/*.php
409 /manufacturing/manage/*.php
410 /manufacturing/view/*.php
412 /purchasing/allocations/*.php
413 /purchasing/inquiry/*.php
414 /purchasing/manage/suppliers.php
415 /purchasing/view/*.php
416 /reporting/reports_main.php
418 /sales/allocations/*.php
422 /taxes/item_tax_types.php
423 /taxes/tax_groups.php
425 /themes/aqua/renderer.php
426 /themes/cool/renderer.php
427 /themes/default/renderer.php
430 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
431 calendar year. The year selector selects the start of the fiscal year.
432 Only the last 12 months are shown.
433 $ /reporting/rep705.php
436 # Database error when updating item.
437 $ /inventory/includes/db/items_db.inc
438 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
439 $ /dimensions/inquiry/search_dimensions.php
440 /manufacturing/search_work_orders.php
441 /purchasing/allocations/supplier_allocation_main.php
442 /purchasing/inquiry/po_search_completed.php
443 /purchasing/inquiry/po_search.php
444 /purchasing/inquiry/supplier_inquiry.php
445 /purchasing/inquiry/supplier_allocation_inquiry.php
446 /sales/inquiry/customer_allocation_inquiry.php
447 /sales/inquiry/sales_deliveries_view.php
448 /sales/inquiry/sales_orders_view.php
449 /sales/inquiry/customer_inquiry.php
451 26-Oct-2009 Janusz Dobrowolski
452 # [0000177] Fixed error during gl class update.
453 $ /gl/includes/db/gl_db_account_types.inc
456 # Fixed another compatibility issue with MySQL 3.xx (DATE)
457 $ /reporting/rep710.php
458 ! Late changes in empty.po and en_US.mo
459 $ /lang/new_language_template/LC_MESSAGES/empty.po
460 /lang/en_US/LC_MESSAGES/en_US.mo
462 24-Oct-2009 Janusz Dobrowolski
463 # Fixed compatibility issue with MySQL 3.xx
464 $ /admin/db/tags_db.inc
466 24-Oct-2009 Janusz Dobrowolski
467 + Default add/update button, ajax update.
468 $ /dimensions/dimension_entry.php
469 /gl/manage/gl_accounts.php
470 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
471 $ /includes/types.inc
472 /includes/ui/ui_lists.inc
473 /admin/inst_module.php
474 /includes/page/header.inc
475 # Fixed ajax support for multiply selects.
477 # Fixed buggy php behaviour when foreach is used on global array.
478 $ /frontaccounting.php
480 ------------------------------- Release 2.2 RC ----------------------------------
482 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
483 fetches NO dimensions.
484 $ /gl/includes/db/gl_db_trans.inc
485 /reporting/rep705.php
486 /reporting/includes/reports_classes.inc
488 24-Oct-2009 Janusz Dobrowolski
489 # Added text fields sanitiozation during upgrade to 2.2.
491 # Fixed error log warning (missing installed_extensions()) during upgrade .
492 $ /includes/session.inc
493 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
496 23-Oct-2009 Janusz Dobrowolski
497 # Fixed 2.2 upgrade pre_check
499 # Fixed check_table() to avoid sparse messages in error log
500 $ /admin/inst_update.php
501 # Fixed module update and deletion.
502 $ /admin/inst_module.php
504 22-Oct-2009 Tom Hallman
505 + Added generic tags support and tags for dimensions/gl accounts.
506 $ /applications/dimensions.php
507 /applications/generalledger.php
508 /dimensions/dimension_entry.php
509 /gl/manage/gl_accounts.php
510 /includes/data_checks.inc
511 /includes/ui/ui_lists.inc
512 /admin/tags.php (new)
513 /admin/db/tags_db.inc (new)
515 22-Oct-2009 Janusz Dobrowolski
516 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
517 $ /includes/ui/ui_lists.inc
518 # Fixed double escaping during add/update.
519 $ /dimensions/includes/dimensions_db.inc
520 # More security fixes in sql statements.
521 $ /gl/manage/bank_accounts.php
522 /gl/manage/currencies.php
523 /gl/manage/exchange_rates.php
524 /gl/manage/gl_account_types.php
525 /gl/manage/gl_accounts.php
526 /includes/db/audit_trail_db.inc
527 /includes/db/comments_db.inc
528 /includes/db/inventory_db.inc
529 /includes/db/manufacturing_db.inc
530 /includes/db/references_db.inc
531 # Initial value for $next_extension_id added.
532 $ /admin/db/maintenance_db.inc
533 # Added fixing special chars in refs table during upgrade
537 ! Changed install.html, update.html and empty.po files
540 /lang/new_language_template/LC_MESSAGES/empty.po
541 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
542 If this flag is set to 1 FA will show discretely the users online in the footer.
544 /admin/db/users_db.inc
546 21-Oct-2009 Janusz Dobrowolski
547 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
550 /sql/alter2.2rc.sql (new)
551 /admin/inst_upgrade.php
553 $ /includes/page/header.inc
554 # Fixed upgrade of reference table to avoid duplicate record error.
556 # Fixed bug in array_selector
557 $ /includes/ui/ui_lists.inc
559 20-Oct-2009 Janusz Dobrowolski
560 ! Conditional config files generation - prevents overwrite during upgrade.
561 $ /config.php (removed)
562 /installed_extensions.php (removed)
563 /company/0/installed_extensions.php (removed)
564 /config.default.php (new initial default)
565 /config_db.php (removed initial version)
566 /admin/db/maintenance_db.inc
567 /includes/session.inc
570 /lang/installed_languages.inc (removed initial version)
571 ! Moving control to install wizard when config file does not exists.
573 # Fixed db error message
574 $ /dimensions/includes/db/dimension_db.inc
576 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
577 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
578 $ /includes/db/connect_db.inc
579 # Fixed warnings on first page display
580 $ /admin/company_preferences.php
581 # Fixed erroneous message
582 $ /gl/manage/gl_account_types.php
583 # Security sql statements update against sql injection attacks.
584 $ /admin/attachments.php
585 /admin/payment_terms.php
586 /admin/print_profiles.php
588 /admin/shipping_companies.php
589 /admin/view_print_transaction.php
590 /admin/db/company_db.inc
591 /admin/db/printers_db.inc
592 /admin/db/voiding_db.inc
593 /admin/db/users_db.inc
594 /dimensions/includes/dimensions_db.inc
595 /dimensions/inquiry/search_dimensions.php
596 /gl/bank_account_reconcile.php
598 /gl/includes/db/gl_db_account_types.inc
599 /gl/includes/db/gl_db_accounts.inc
600 /gl/includes/db/gl_db_bank_accounts.inc
601 /gl/includes/db/gl_db_bank_trans.inc
602 /gl/includes/db/gl_db_banking.inc
603 /gl/includes/db/gl_db_currencies.inc
604 /gl/includes/db/gl_db_rates.inc
605 /gl/includes/db/gl_db_trans.inc
606 /gl/inquiry/bank_inquiry.php
607 /gl/view/bank_transfer_view.php
608 /gl/view/gl_trans_view.php
609 /inventory/cost_update.php
610 /inventory/purchasing_data.php
611 /inventory/includes/db/items_category_db.inc
612 /inventory/includes/db/items_codes_db.inc
613 /inventory/includes/db/items_db.inc
614 /inventory/includes/db/items_locations_db.inc
615 /inventory/includes/db/items_prices_db.inc
616 /inventory/includes/db/items_trans_db.inc
617 /inventory/includes/db/items_units_db.inc
618 /inventory/includes/db/movement_types_db.inc
619 /inventory/inquiry/stock_movements.php
620 /inventory/manage/item_categories.php
621 /inventory/manage/item_units.php
622 /inventory/manage/items.php
623 /inventory/manage/locations.php
624 /inventory/manage/movement_types.php
625 /manufacturing/search_work_orders.php
626 /manufacturing/includes/db/work_centres_db.inc
627 /manufacturing/includes/db/work_order_issues_db.inc
628 /manufacturing/includes/db/work_order_produce_items_db.inc
629 /manufacturing/includes/db/work_order_requirements_db.inc
630 /manufacturing/includes/db/work_orders_db.inc
631 /manufacturing/includes/db/work_orders_quick_db.inc
632 /manufacturing/inquiry/where_used_inquiry.php
633 /manufacturing/manage/bom_edit.php
634 /manufacturing/manage/work_centres.php
635 /purchasing/po_entry_items.php
636 /purchasing/po_receive_items.php
637 /purchasing/supplier_credit.php
638 /purchasing/supplier_invoice.php
639 /purchasing/includes/purchasing_db.inc
640 /purchasing/includes/db/grn_db.inc
641 /purchasing/includes/db/invoice_db.inc
642 /purchasing/includes/db/invoice_items_db.inc
643 /purchasing/includes/db/po_db.inc
644 /purchasing/includes/db/supp_trans_db.inc
645 /purchasing/includes/db/suppalloc_db.inc
646 /purchasing/includes/db/suppliers_db.inc
647 /purchasing/inquiry/po_search.php
648 /purchasing/inquiry/po_search_completed.php
649 /purchasing/inquiry/supplier_allocation_inquiry.php
650 /purchasing/inquiry/supplier_inquiry.php
651 /purchasing/manage/suppliers.php
653 12-Oct-2009 Janusz Dobrowolski (merged)
654 # Fixed sql injection vulnerability on some php/mysql configurations
655 $ /admin/db/users_db.inc
656 ! Single quotes also encoded before database data insert
657 $ /admin/db/maintenance_db.inc
658 /includes/db/connect_db.inc
659 /reporting/includes/tcpdf.php
660 /sales/includes/cart_class.inc
662 16-Oct-2009 Janusz Dobrowolski
663 + Access control system description.
664 $ /doc/access_levels.txt (new)
666 14-Oct-2009 Janusz Dobrowolski
667 # [0000173] Missing global systypes_array declaration.
668 $ /purchasing/allocations/supplier_allocate.php
671 # [0000172] Difference between Customer Balances and Print Statements
672 $ /reporting/rep108.pp
674 13-Oct-2009 Janusz Dobrowolski
675 # Fixed default page access.
676 $ /sales/inquiry/sales_orders_view.php
679 + Added discrete users online in footer (from Wish List Forum) (New rerun)
680 $ /admin/db/users_db.inc
684 /themes/aqua/renderer.php
685 /themes/cool/renderer.php
686 /themes/default/renderer.php
687 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
688 $ /reporting/includes/reports_classes.inc
689 ! Code cleanup (old code removed)
690 $ /includes/ui_view.inc
692 12-Oct-2009 Janusz Dobrowolski
693 # Fixed sql injection vulnerability on some php/mysql configurations
694 $ /admin/db/users_db.inc
695 # Fixed broken table editor page layout on duplicate record.
696 $ /gl/includes/db/gl_db_account_types.inc
697 /gl/includes/db/gl_db_accounts.inc
698 /gl/manage/gl_account_classes.php
699 /gl/manage/gl_account_types.php
700 /gl/manage/gl_accounts.php
701 # [0000169],[0000174] Removed sparse session var unset firing error.
702 /sales/allocations/customer_allocation_main.php
703 /purchasing/allocations/supplier_allocation_main.php
706 # [0000168] Undefined variable: paylink in file rep110.php
707 $ /reporting/rep110.php
708 /reporting/includes/pdf_report.inc
710 11-Oct-2009 Janusz Dobrowolski
711 + Added security area for sales quotes entry
712 $ /applications/customers.php
713 /includes/access_levels.inc
717 + Standard SA_DENIED access level added.
718 $ /includes/current_user.inc
719 + Added helper function for setting page_security level depending on GET content and/or expression value
720 $ /includes/session.inc
721 # Fixed security areas sort order
722 $ /admin/security_roles.php
723 # Fixed page_security for various usage types.
724 $ /sales/sales_order_entry.php
725 /sales/inquiry/sales_orders_view.php
727 10-Oct-2009 Janusz Dobrowolski
728 ! Changed access control extensions support for modules/plugins to use unique extension ids
729 $ /admin/inst_module.php
730 /admin/security_roles.php
731 /admin/db/maintenance_db.inc
732 /includes/access_levels.inc
733 /includes/current_user.inc
734 /installed_extensions.php
736 # Enabled error handling for extensions
737 $ /frontaccounting.php
739 $ /admin/inst_module.php
740 # Fixed missing parameters in update_user_display_prefs call
742 ! Non-accesable menu options displayed as text instead of link
743 $ /applications/customers.php
744 /applications/dimensions.php
745 /applications/generalledger.php
746 /applications/inventory.php
747 /applications/manufacturing.php
748 /applications/setup.php
749 /applications/suppliers.php
750 # Fixed error handling for duplicate table records
751 $ /includes/errors.inc
752 # Fixed php 5.3 function name conflict
754 /sales/inquiry/sales_orders_view.php
755 # Fixed delivery note edition bug (introduced during systypes rewrite)
756 $ /sales/includes/cart_class.inc
757 ! Changed page_security to SASALESINVOICE
758 $ /sales/inquiry/sales_deliveries_view.php
761 + Added option to print delivery notes as packing slip in reports and links.
762 $ /includes/ui/ui_controls.inc
763 /reporting/rep110.php
764 /reporting/reports_main.php
765 /reporting/includes/doctext.inc
766 /reporting/includes/doctext2.inc
767 /reporting/includes/header2.inc
768 /reporting/includes/pdf_report.inc
769 /reporting/includes/reporting.inc
770 /sales/customer_delivery.php
771 /sales/sales_order_entry.php
774 + Prepared the Report Engine for Tags handling.
775 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
776 dup_simple_codeandname_list().
777 $ /reporting/includes/reports_classes.inc
778 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
779 $ /reporting/reports_main.php
780 /reporting/rep301.php
782 06-Oct-2009 Tom Hallman
783 # moved commit_transaction and added a default use_transaction param in write_journal_entries
784 $ /gl/includes/db/gl_db_trans.inc
785 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
786 $ /gl/inquiry/journal_inquiry.php
788 03-Oct-2009 Janusz Dobrowolski
789 # Fixed false upgrade related error displayed in some situations on logout.
791 # Missing old_db declaration fixed.
792 $ /includes/current_user.inc
793 # Fixed combo_input and array_selector to accept array of selected items from POST.
794 $ /includes/ui/ui_lists.inc
795 ! Changed structure of tag_associations table.
801 # Bad conversion of timestamp value in report audit trail.
802 $ /reporting/rep710.php
804 01-Oct-2009 Janusz Dobrowolski
805 ! Added comment on add_access_extensions usage.
806 $ /includes/access_levels.inc
807 # Removed sparse add_access_extensions() call.
808 $ /includes/session.inc
809 + Added support for multiply select options in combo_input.
810 $ /includes/ui/ui_lists.inc
811 ! Unaccesable menu options are now displayed as grey text.
812 $ /themes/aqua/default.css
813 /themes/aqua/renderer.php
814 /themes/cool/default.css
815 /themes/cool/renderer.php
816 /themes/default/default.css
817 /themes/default/renderer.php
819 ------------------------------- Release 2.2 Beta ----------------------------------
824 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
825 $ /includes/prefs/userprefs.inc
827 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
828 $ /admin/fiscalyears.php
829 /purchasing/supplier_payment.php
830 /sales/customer_payments.php
831 # Parse error in view_supp_payment.php
832 $ /purchasing/view/view_supp_payment.php
834 30-Sep-2009 Janusz Dobrowolski
835 ! Single quotes also encoded before database data insert
836 $ /admin/db/maintenance_db.inc
837 /includes/db/connect_db.inc
838 /reporting/includes/tcpdf.php
839 /sales/includes/cart_class.inc
840 # Included missing dimension configuration section.
841 $ /includes/access_levels.inc
842 ! Changed tag types array name
843 $ /includes/types.inc
846 # Fixed false error on payment without allocation.
847 $ /purchasing/supplier_payment.php
848 /sales/customer_payments.php
849 # Fixed access to payments when deposits are disabled.
851 ! Access level checking moved to page() function to make session start
852 and page access checks independent.
854 /includes/session.inc
855 # Back link on upgrade help page
856 /includes/current_user.inc
858 29-Sep-2009 Tom Hallman
859 ! Changes in tags table structure, tags related security areas
860 $ /includes/access_levels.inc
867 29-Sep-2009 Janusz Dobrowolski
868 # Fixed sql error during sales order line update with line cancelation.
869 $ /sales/includes/db/sales_order_db.inc
872 ! Improved layout on documents etc and new empty language file.
875 /lang/new_language_template/LC_MESSAGES/empty.po
877 28-Sep-2009 Janusz Dobrowolski
878 + Rewritten extensions system to enable per company module/plugin activation.
879 $ /frontaccounting.php
880 /installed_extensions.php
881 /admin/create_coy.php
882 /admin/inst_module.php
884 /admin/db/maintenance_db.inc
885 /applications/customers.php
886 /applications/dimensions.php
887 /applications/generalledger.php
888 /applications/inventory.php
889 /applications/manufacturing.php
890 /applications/setup.php
891 /applications/suppliers.php
892 /includes/access_levels.inc
893 /includes/current_user.inc
895 /includes/session.inc
896 /includes/ui/ui_lists.inc
898 /modules/installed_modules.php (Removed)
899 # Prevented switching off access to security role editor for current role.
900 $ /admin/security_roles.php
903 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
904 $ /sales/includes/ui/sales_order_ui.inc
905 ! Improved layout of login screen
907 /themes/default/login.css
909 24-Sep-2009 Janusz Dobrowolski
910 + Additional fields for secondary phone and/or general notes in customers,
911 cust_branches, shippers, locations and suppliers tables.
912 $ /admin/shipping_companies.php
913 /inventory/includes/db/items_locations_db.inc
914 /inventory/manage/locations.php
915 /purchasing/manage/suppliers.php
916 /sales/manage/customer_branches.php
917 /sales/manage/customers.php
924 $ /sales/inquiry/customer_inquiry.php
926 23-Sep-2009 Janusz Dobrowolski
927 # Fixed crash for all transaction types report
928 $ /reporting/rep702.php
931 # Cleaning from javascript errors.
933 /admin/fiscalyears.php
934 # missing unset of post variable (DayNumber).
935 $ /admin/payment_terms.php
936 ! Changed login to be dependent only by login.css
937 $ /themes/default/login.css
940 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
943 ! Updated the install.html and created a doc txt file, about sales quotations.
946 /doc/sales_quotations.txt
947 ! Changed login.php and logout.php to be neutral and tried to use our own api.
950 # parse error in login_fail
951 $ /includes/session.inc
953 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
954 ! Added info on timeout and default bank accounts.
956 ! Tags support related changes in database
962 ! Removed editable rate field in tax_group_items.
963 $ /taxes/tax_groups.php
964 # Fixed report layout
965 $ /reporting/rep704.php
967 20-Sep-2009 Janusz Dobrowolski
968 + Optional demo data checkbox on install page.
971 # Fixed previous interface mode after timeout.
973 + Optional additional security roles includable from modules/extensions
974 $ /admin/inst_module.php
975 /admin/security_roles.php
976 /includes/access_levels.inc
977 /installed_extensions.php
978 ! Bug with rates display fixed in single form layout.
979 $ /taxes/tax_groups.php
980 # Fixed 'bad password' info screen to be usable also in non-js mode.
981 $ /includes/session.inc
982 # Fixed debtors_master name size.
986 19-Sep-2009 Janusz Dobrowolski
987 + Support for inactive record control added, optimizations.
988 $ /includes/db_pager.inc
989 /includes/ui/db_pager_view.inc
990 ! db_pager instead of simple table used for table of branches
991 $ /sales/manage/customer_branches.php
992 ! Cleanup after db_pager optimization
993 $ /admin/view_print_transaction.php
994 /dimensions/inquiry/search_dimensions.php
995 /gl/bank_account_reconcile.php
996 /gl/inquiry/journal_inquiry.php
997 /gl/manage/exchange_rates.php
998 /manufacturing/search_work_orders.php
999 /manufacturing/inquiry/where_used_inquiry.php
1000 /purchasing/allocations/supplier_allocation_main.php
1001 /purchasing/inquiry/po_search.php
1002 /purchasing/inquiry/po_search_completed.php
1003 /purchasing/inquiry/supplier_allocation_inquiry.php
1004 /purchasing/inquiry/supplier_inquiry.php
1005 /sales/allocations/customer_allocation_main.php
1006 /sales/inquiry/customer_allocation_inquiry.php
1007 /sales/inquiry/customer_inquiry.php
1008 /sales/inquiry/sales_deliveries_view.php
1009 /sales/inquiry/sales_orders_view.php
1010 # Additional fix after removal of bank account report parameter
1011 $ /sales/create_recurrent_invoices.php
1012 /reporting/rep107.php
1014 19-Sep-2009 Joe Hunt
1015 # Eliminate PT_WORKORDER from payment_person_types_list
1016 $ /includes/ui/ui_lists.inc
1017 ! Error msg in Bank Transfer if no Bank Charge Account set.
1018 $ /gl/bank_transfer.php
1020 18-Sep-2009 Janusz Dobrowolski
1021 + Added currency default bank accounts used in reporting instead of manual account selector.
1022 $ /gl/includes/db/gl_db_bank_accounts.inc
1023 /gl/manage/bank_accounts.php
1024 /reporting/rep107.php
1025 /reporting/rep108.php
1026 /reporting/rep109.php
1027 /reporting/rep111.php
1028 /reporting/rep209.php
1029 /reporting/reports_main.php
1030 /reporting/includes/reporting.inc
1035 17-Sep-2009 Joe Hunt
1036 + Added release note file for 2.2.
1039 16-Sep-2009 Joe Hunt
1040 ! Clean ups in default themes.
1042 /admin/display_prefs.php
1043 /themes/default/default.css
1044 /themes/aqua/default.css
1045 /themes/cool/default.css
1046 # Removing php5 date warnings
1047 $ /includes/date_functions.inc
1049 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1050 # Fixed journal entry type and systype selectors
1051 # Restore of the 4 include files in types.inc
1052 $ /includes/types.inc
1054 $ /includes/ui/ui_lists.inc
1055 /reporting/includes/reports_classes.inc
1056 ! Changed security roles in default COAs.
1057 $ /sql/en_US-demo.sql
1059 # Fixed GET call continuation after timeout and logout page access without authorization
1061 /includes/session.inc
1062 /includes/prefs/userprefs.inc
1064 14-Sep-2009 Joe Hunt
1065 ! Changed all numeric constants to the new defined constants. A huge task.
1066 $ /admin/fiscalyears.php
1067 /admin/forms_setup.php
1068 /admin/view_print_transaction.php
1069 /admin/void_transaction.php
1070 /gl/includes/db/gl_db_banking.inc
1071 /gl_includes/db/gl_db_trans.inc
1072 /gl/inquiry/journal_inquiry.php
1073 /includes/systypes.inc
1074 /includes/ui/allocation_cart.inc
1075 /includes/ui/ui_view.inc
1076 /inventory/inquiry/stock_movements.php
1077 /manufacturing/includes/db/work_order_issues_db.inc
1078 /manufacturing/includes/db/work_order_produce_items.inc
1079 /manufacturing/view/wo_production_view.php
1080 /purchasing/po_receive_items.php
1081 /purchasing/supplier_credit.php
1082 /purchasing/supplier_invoice.php
1083 /purchasing/supplier_payment.php
1084 /purchasing/allocations/supplier_allocation_main.php
1085 /purchasing/includes/db/grn_db.inc
1086 /purchasing/includes/db/invoice_db.inc
1087 /purchasing/includes/db/suballoc_db.inc
1088 /purchasing/includes/db/suppliers_db.inc
1089 /purchasing/includes/db/supp_payment_db.inc
1090 /purchasing/includes/db/supp_trans_db.inc
1091 /purchasing/includes/ui/grn_ui.inc
1092 /purchasing/includes/ui/invoice_ui.inc
1093 /purchasing/inquiry/supplier_allocation_inquiry.php
1094 /purchasing/inquiry/supplier_inquiry.php
1095 /purchasing/view/view_grn.php
1096 /purchasing/view/view_po.php
1097 /purchasing/view/view_supp_credit.php
1098 /purchasing/view/view_supp_invoice.php
1099 /purchasing/view/view_supp_payment.php
1100 /reporting/rep101.php
1101 /reporting/rep102.php
1102 /reporting/rep103.php
1103 /reporting/rep105.php
1104 /reporting/rep106.php
1105 /reporting/rep107.php
1106 /reporting/rep108.php
1107 /reporting/rep109.php
1108 /reporting/rep110.php
1109 /reporting/rep111.php
1110 /reporting/rep201.php
1111 /reporting/rep202.php
1112 /reporting/rep203.php
1113 /reporting/rep304.php
1114 /reporting/rep409.php
1115 /reporting/rep709.php
1116 /reporting/includes/reporting.inc
1117 /reporting/includes/reports_classes.inc
1118 /sales/create_recurrent_invoices.php
1119 /sales/credit_note_entry.php
1120 /sales/customer_credit_invoice.php
1121 /sales/customer_delivery.php
1122 /sales/customer_invoice.php
1123 /sales/customer_payments.php
1124 /sales/sales_order_entry.php
1125 /sales/includes/cart_class.inc
1126 /sales/includes/sales_db.inc
1127 /sales/includes/db/custalloc_db.inc
1128 /sales/includes/db/cust_trans_db.inc
1129 /sales/includes/db/payment_db.inc
1130 /sales/includes/db/sales_credit_db.inc
1131 /sales/includes/db/sales_delivery_db.inc
1132 /sales/includes/db/sales_invoice_db.inc
1133 /sales/includes/db/sales_order_db.inc
1134 /sales/includes/ui/sales_order_ui.inc
1135 /sales/inquiry/customer_allocation_inquiry.php
1136 /sales/inquiry/customer_inquiry.php
1137 /sales/inquiry/sales_deliveries_view.php
1138 /sales/inquiry/sales_orders_view.php
1139 /sales/manage/recurrent_invoices.php
1140 /sales/view/view_credit.php
1141 /sales/view/view_dispatch.php
1142 /sales/view/view_invoice.php
1143 /sales/view/view_sales_order.php
1145 13-Sep-2009 Janusz Dobrowolski
1146 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1147 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1148 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1149 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1150 and htmlspecialchars() for unsupported encodings.
1151 $ /frontaccounting.php
1152 /admin/display_prefs.php
1153 /admin/fiscalyears.php
1154 /admin/forms_setup.php
1155 /admin/view_print_transaction.php
1156 /admin/void_transaction.php
1157 /admin/db/voiding_db.inc
1158 /dimensions/dimension_entry.php
1159 /dimensions/includes/dimensions_db.inc
1160 /dimensions/inquiry/search_dimensions.php
1161 /dimensions/view/view_dimension.php
1162 /gl/bank_account_reconcile.php
1163 /gl/bank_transfer.php
1166 /gl/includes/db/gl_db_banking.inc
1167 /gl/includes/db/gl_db_trans.inc
1168 /gl/includes/ui/gl_bank_ui.inc
1169 /gl/inquiry/bank_inquiry.php
1170 /gl/inquiry/gl_account_inquiry.php
1171 /gl/inquiry/journal_inquiry.php
1172 /gl/manage/bank_accounts.php
1173 /gl/manage/gl_account_types.php
1174 /gl/view/bank_transfer_view.php
1175 /gl/view/gl_deposit_view.php
1176 /gl/view/gl_payment_view.php
1177 /gl/view/gl_trans_view.php
1178 /includes/reserved.inc (Removed)
1179 /includes/JsHttpRequest.php
1180 /includes/banking.inc
1181 /includes/errors.inc
1183 /includes/references.inc
1184 /includes/session.inc
1186 /includes/lang/gettext.php
1187 /includes/lang/language.php
1188 /includes/page/footer.inc
1189 /includes/prefs/sysprefs.inc
1190 /includes/prefs/userprefs.inc
1191 /includes/ui/allocation_cart.inc
1192 /includes/ui/items_cart.inc
1193 /includes/ui/ui_globals.inc
1194 /includes/ui/ui_lists.inc
1195 /includes/ui/ui_view.inc
1196 /inventory/adjustments.php
1197 /inventory/cost_update.php
1198 /inventory/transfers.php
1199 /inventory/includes/item_adjustments_ui.inc
1200 /inventory/includes/stock_transfers_ui.inc
1201 /inventory/includes/db/items_adjust_db.inc
1202 /inventory/includes/db/items_trans_db.inc
1203 /inventory/includes/db/items_transfer_db.inc
1204 /inventory/inquiry/stock_movements.php
1205 /inventory/manage/movement_types.php
1206 /inventory/view/view_adjustment.php
1207 /inventory/view/view_transfer.php
1208 /manufacturing/search_work_orders.php
1209 /manufacturing/work_order_add_finished.php
1210 /manufacturing/work_order_costs.php
1211 /manufacturing/work_order_entry.php
1212 /manufacturing/work_order_issue.php
1213 /manufacturing/work_order_release.php
1214 /manufacturing/includes/manufacturing_ui.inc
1215 /manufacturing/includes/work_order_issue_ui.inc
1216 /manufacturing/includes/db/work_order_issues_db.inc
1217 /manufacturing/includes/db/work_order_produce_items_db.inc
1218 /manufacturing/includes/db/work_orders_db.inc
1219 /manufacturing/includes/db/work_orders_quick_db.inc
1220 /manufacturing/view/wo_issue_view.php
1221 /manufacturing/view/wo_production_view.php
1222 /manufacturing/view/work_order_view.php
1223 /purchasing/po_entry_items.php
1224 /purchasing/po_receive_items.php
1225 /purchasing/supplier_credit.php
1226 /purchasing/supplier_invoice.php
1227 /purchasing/supplier_payment.php
1228 /purchasing/allocations/supplier_allocate.php
1229 /purchasing/allocations/supplier_allocation_main.php
1230 /purchasing/includes/purchasing_db.inc
1231 /purchasing/includes/db/grn_db.inc
1232 /purchasing/includes/db/invoice_db.inc
1233 /purchasing/includes/db/po_db.inc
1234 /purchasing/includes/db/supp_payment_db.inc
1235 /purchasing/includes/db/suppalloc_db.inc
1236 /purchasing/includes/ui/grn_ui.inc
1237 /purchasing/includes/ui/invoice_ui.inc
1238 /purchasing/includes/ui/po_ui.inc
1239 /purchasing/inquiry/po_search.php
1240 /purchasing/inquiry/po_search_completed.php
1241 /purchasing/inquiry/supplier_allocation_inquiry.php
1242 /purchasing/inquiry/supplier_inquiry.php
1243 /purchasing/view/view_supp_credit.php
1244 /purchasing/view/view_supp_payment.php
1245 /reporting/rep101.php
1246 /reporting/rep102.php
1247 /reporting/rep103.php
1248 /reporting/rep104.php
1249 /reporting/rep105.php
1250 /reporting/rep108.php
1251 /reporting/rep201.php
1252 /reporting/rep202.php
1253 /reporting/rep203.php
1254 /reporting/rep204.php
1255 /reporting/rep301.php
1256 /reporting/rep302.php
1257 /reporting/rep303.php
1258 /reporting/rep304.php
1259 /reporting/rep409.php
1260 /reporting/rep601.php
1261 /reporting/rep702.php
1262 /reporting/rep704.php
1263 /reporting/rep709.php
1264 /reporting/rep710.php
1265 /reporting/includes/header2.inc
1266 /reporting/includes/reporting.inc
1267 /reporting/includes/reports_classes.inc
1268 /sales/create_recurrent_invoices.php
1269 /sales/credit_note_entry.php
1270 /sales/customer_credit_invoice.php
1271 /sales/customer_delivery.php
1272 /sales/customer_invoice.php
1273 /sales/customer_payments.php
1274 /sales/sales_order_entry.php
1275 /sales/allocations/customer_allocate.php
1276 /sales/allocations/customer_allocation_main.php
1277 /sales/includes/cart_class.inc
1278 /sales/includes/sales_db.inc
1279 /sales/includes/db/cust_trans_db.inc
1280 /sales/includes/db/custalloc_db.inc
1281 /sales/includes/db/payment_db.inc
1282 /sales/includes/db/sales_credit_db.inc
1283 /sales/includes/db/sales_delivery_db.inc
1284 /sales/includes/db/sales_invoice_db.inc
1285 /sales/includes/db/sales_order_db.inc
1286 /sales/includes/ui/sales_credit_ui.inc
1287 /sales/includes/ui/sales_order_ui.inc
1288 /sales/inquiry/customer_allocation_inquiry.php
1289 /sales/inquiry/customer_inquiry.php
1290 /sales/inquiry/sales_deliveries_view.php
1291 /sales/inquiry/sales_orders_view.php
1292 /sales/manage/customers.php
1293 /sales/view/view_credit.php
1294 /sales/view/view_dispatch.php
1295 /sales/view/view_invoice.php
1296 /sales/view/view_receipt.php
1297 /taxes/tax_groups.php
1299 11-Sep-2009 Joe Hunt
1300 ! Changed so deleting of fiscal year also handles sales quotations
1301 ! Check that new closing accounts have been set before closure.
1302 $ /admin/fiscalyears.php
1303 ! Check that new bank charge account have been set before adding bank charge.
1304 $ /sales/customer_payments.php
1305 /purchasing/supplier_payment.php
1307 10-Sep-2009 Joe Hunt
1308 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1309 $ /includes/ui/allocation_cart.inc
1310 # Small typo error in types.inc
1313 09-Sep-2009 Janusz Dobrowolski
1314 # Added two special access areas for bank gl postings and grn removal.
1315 $ /gl/gl_journal.php
1316 /gl/includes/ui/gl_journal_ui.inc
1317 /includes/access_levels.inc
1318 /purchasing/supplier_invoice.php
1319 /purchasing/includes/ui/invoice_ui.inc
1321 ! Added generic access level checking function can_access().
1322 $ /includes/current_user.inc
1325 # Activated javascript confirm dialogs
1327 # Fixed dialogs containing newlines.
1328 $ /includes/ui/ui_input.inc
1329 + Added js confirm dialogs for deleting and restoring backup files.
1330 $ /admin/backups.php
1332 08-Sep-2009 Joe Hunt
1333 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1334 $ /admin/view_print_transaction.php
1335 /admin/void_transaction.php
1336 /admin/db/voiding_db.inc
1337 /sales/includes/db/sales_order_db.inc
1338 /sales/view/view_sales_order.php
1340 08-Sep-2009 Janusz Dobrowolski
1341 + Added detection of partial db upgrade.
1342 $ /admin/inst_upgrade.php
1345 # Small fixes to db upgrade for quotations
1348 # Added missing sys info for quotations, fixed reference for SO
1349 $ /includes/systypes.inc
1350 # Removed obsolete field in sys_types
1351 $ /sql/en_US-demo.sql
1353 # date_diff function name changed to date_diff2 for php5.3 compatibility
1354 $ /dimensions/inquiry/search_dimensions.php
1355 /includes/date_functions.inc
1356 /manufacturing/search_work_orders.php
1357 /manufacturing/work_order_add_finished.php
1358 /manufacturing/work_order_costs.php
1359 /sales/sales_order_entry.php
1360 /sales/includes/cart_class.inc
1361 /sales/includes/ui/sales_order_ui.inc
1363 08-Sep-2009 Joe Hunt
1364 + Added Sales Quotations, inquiry and report
1365 $ /applications/customers.php
1367 /includes/ui/ui_view.inc
1368 /reporting/rep105.php
1369 /reporting/rep107.php
1370 /reporting/rep109.php
1371 /reporting/rep110.php
1372 /reporting/rep111.php (new file)
1373 /reporting/reports_main.php
1374 /reporting/includes/doctext.php
1375 /reporting/includes/doctext2.php
1376 /reporting/includes/header2.inc
1377 /reporting/includes/reporting.inc
1378 /reporting/includes/reports_classes.inc
1379 /sales/customer_delivery.php
1380 /sales/customer_invoice.php
1381 /sales/sales_order_entry.php
1382 /sales/includes/cart_class.inc
1383 /sales/includes/db/sales_delivery_db.inc
1384 /sales/includes/db/sales_order_db.inc
1385 /sales/includes/ui/sales_order_ui.inc
1386 /sales/inquiry/sales_orders_view.php
1387 /sales/view/view_dispatch.php
1388 /sales/view/view_invoice.php
1389 /sales/view/view_sales_order.php
1393 ! Allow re-opening of Dimensions
1394 $ /dimensions/dimension_entry.php
1395 /dimensions/includes/dimensions_db.inc
1396 /dimensions/inquiry/search_dimensions.php
1398 01-Sep-2009 Janusz Dobrowolski
1399 # Fixed security sections db update.
1400 $ /admin/security_roles.php
1401 # Fixed ui behaviour during FA ugrade.
1402 $ /includes/current_user.inc
1403 /includes/session.inc
1405 # Company directory where not deleted during company removal.
1406 $ /admin/create_coy.php
1408 # Fixed old security settings import.
1412 31-Aug-2009 Janusz Dobrowolski
1413 ! gl accounts selector ordered by account class id
1414 $ /includes/ui/ui_lists.inc
1415 ! Changed security modules to sections
1416 $ /admin/security_roles.php
1417 /admin/db/security_db.inc
1418 ! Fine tuned security sections/areas.
1419 $ /includes/access_levels.inc
1420 + Optimized js compressor (up to 5 times faster)
1421 $ /includes/main.inc
1422 ! Changed order of gl account selector, added security roles list.
1423 $ /includes/ui/ui_lists.inc
1424 ! Switch to new access levels system
1430 /admin/db/users_db.inc
1431 /applications/application.php
1432 /applications/setup.php
1433 /dimensions/dimension_entry.php
1434 /dimensions/inquiry/search_dimensions.php
1435 /dimensions/view/view_dimension.php
1440 /includes/current_user.inc
1441 /includes/session.inc
1443 /inventory/inquiry/*.php
1444 /inventory/manage/*.php
1445 /inventory/view/*.php
1446 /manufacturing/*.php
1447 /manufacturing/inquiry/*.php
1448 /manufacturing/manage/*.php
1449 /manufacturing/view/*.php
1451 /purchasing/allocations/*.php
1452 /purchasing/inquiry/*.php
1453 /purchasing/manage/suppliers.php
1454 /purchasing/view/*.php
1455 /reporting/prn_redirect.php
1457 /reporting/reports_main.php
1458 /reporting/includes/pdf_report.inc
1460 /sales/allocations/*.php
1461 /sales/inquiry/*.php
1470 28-Aug-2009 Joe Hunt
1471 # The reference for deposits and payments didn't show up in Tax Report
1472 $ /reporting/rep709.php
1473 # Minor bug in Quick Entries display
1474 $ /includes/ui/ui_view.inc
1476 27-Aug-2009 Joe Hunt
1477 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1478 $ /sql/en_US-demo.sql
1481 26-Aug-2009 Janusz Dobrowolski
1482 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
1485 /includes/ui/ui_view.inc
1486 /includes/current_user.inc
1487 /includes/ui/ui_input.inc
1488 /inventory/purchasing_data.php
1490 /gl/manage/gl_accounts.php
1491 /gl/includes/gl_db_accounts.inc
1492 /gl/includes/db/gl_db_bank_accounts.inc
1493 /gl/manage/gl_quick_entries.php
1494 /gl/manage/gl_account_classes.php
1495 /gl/includes/db/gl_db_bank_trans.inc
1496 /purchasing/includes/db/invoice_db.inc
1497 /purchasing/includes/ui/invoice_ui.inc
1498 /purchasing/includes/ui/po_ui.inc
1499 /purchasing/includes/supp_trans_class.inc
1500 /purchasing/po_receive_items.php
1501 /purchasing/view/view_grn.php
1502 /purchasing/view/view_po.php
1503 /purchasing/supplier_payment.php
1504 /purchasing/includes/purchasing_db.inc
1505 /purchasing/includes/db/invoice_db.inc
1506 /reporting/reports_main.php
1507 /reporting/includes/header2.inc
1508 /reporting/rep209.php
1509 /reporting/rep109.php
1510 /reporting/rep702.php
1511 /sales/customer_payments.php
1512 /sales/customer_credit_invoice.php
1513 /sales/customer_delivery.php
1514 /sales/customer_invoice.php
1515 /sales/includes/db/payments_db.inc
1516 /sales/includes/db/sales_order_db.inc
1517 /sales/manage/sales_points.php
1520 26-Aug-2009 Joe Hunt
1521 # Changed the text Manifactoring => Manifacturing
1522 $ /reporting/reports_main.php
1524 25-Aug-2009 Joe Hunt
1525 + Added reference number in report List of Journal Entries.
1526 $ /reporting/rep702.php
1527 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1528 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1530 /admin/display_prefs.php
1531 /admin/inst_module.php
1532 /admin/db/users_db.inc
1533 /includes/current_user.inc
1535 /includes/page/header.inc
1536 /includes/prefs/userprefs.inc
1537 /includes/ui/ui_lists.inc
1543 24-Aug-2009 Janusz Dobrowolski
1544 # Fixed warning displayed before db upgrade.
1545 $ /includes/current_user.inc
1546 # Small final page layout fix
1547 $ /purchasing/po_entry_items.php
1548 + Additional links to next document on final pages.
1549 $ /purchasing/po_receive_items.php
1550 /purchasing/supplier_invoice.php
1551 # Fixed focus issues on hyperlinks
1552 $ /includes/ui/ui_controls.inc
1554 23-Aug-2009 Janusz Dobrowolski
1555 + Implemented customizable authentication timeout.
1556 $ /access/timeout.php (new)
1558 /admin/company_preferences.php
1559 /admin/db/company_db.inc
1560 /includes/current_user.inc
1561 /includes/session.inc
1562 /includes/ui/ui_input.inc
1567 ! Reorganized access control structures for easier customizing.
1568 $ /includes/access_levels.inc
1569 /admin/security_roles.php
1571 20-Aug-2009 Janusz Dobrowolski
1572 ! Tax Item Types moved to Setup module
1573 $ /applications/inventory.php
1574 /applications/setup.php
1575 + Partial changes for new access control.
1576 $ /admin/security_roles.php (new)
1577 /admin/db/security_db.inc (new)
1578 /includes/access_levels.inc
1579 /includes/ui/ui_lists.inc
1583 04-Aug-2009 Joe Hunt
1584 + Added email links after creating documents
1585 $ /includes/ui/ui_controls.inc
1586 /manufacturing/work_order_entry.php
1587 /purchasing/po_entry_items.php
1588 /reporting/reports_main.php
1589 /reporting/includes/reporting.inc
1590 /sales/create_recurrent_invoices.php
1591 /sales/credit_note_entry.php
1592 /sales/customer_delivery.php
1593 /sales/customer_invoice.php
1594 /sales/sales_order_entry.php
1595 ! Added new access levels
1596 $ /includes/access_levels.inc (new file)
1598 03-Aug-2009 Janusz Dobrowolski
1599 + Clone record option added.
1600 $ /includes/ui/ui_input.inc
1601 /inventory/manage/item_categories.php
1602 /inventory/manage/items.php
1603 # Fixed default focus for some controls
1604 $ /includes/ui/ui_input.inc
1605 # Fixed popup top placement on FF2
1607 ! Default submit changed
1608 $ /purchasing/po_receive_items.php
1610 + Customer/branch/supplier selectable by additional short name instead of full name.
1611 $ /purchasing/manage/suppliers.php
1612 /sales/manage/customer_branches.php
1613 /sales/manage/customers.php
1614 /includes/ui/ui_lists.inc
1619 01-Aug-2009 Joe Hunt
1620 ! Reduced size of the icons to 12 pix.
1621 $ /includes/ui/ui_input.inc
1623 31-Jul-2009 Janusz Dobrowolski
1624 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
1625 $ /admin/attachments.php
1626 /inventory/purchasing_data.php
1627 /includes/db/manufacturing.inc
1628 /gl/manage/bank_accounts.php
1629 /gl/includes/db/gl_db_banking.inc
1630 /gl/includes/db/gl_db_trans.inc
1631 /purchasing/includes/purchasing_db.inc
1632 /purchasing/manage/suppliers.php
1633 /purchasing/view/view_grn.php
1634 /purchasing/includes/db/invoice_db.inc
1635 /purchasing/view/view_supp_payment.php
1636 /reporting/reports_main.php
1637 /reporting/includes/doctext.inc
1638 /reporting/includes/doctext2.inc
1639 /reporting/includes/header2.inc
1640 /reporting/includes/pdf_report.inc
1641 /reporting/rep101.php
1642 /reporting/rep109.php
1643 /reporting/rep201.php
1644 /reporting/rep304.php
1645 /reporting/rep709.php
1646 /sales/includes/db/cust_trans_db.inc
1647 /sales/create_recurrent_invoices.php
1648 /sales/sales_order_entry.php
1649 /sales/view/view_receipt.php
1651 27-Jul-2009 Janusz Dobrowolski
1652 # Fixed default selection in popup
1654 # Fixed branch selection by url
1655 $ /sales/manage/customer_branches.php
1656 # Fixed print links's default class.
1657 $ /reporting/includes/reporting.inc
1659 25-Jul-2009 Janusz Dobrowolski
1660 ! Popup editor now available as option for some list selectors.
1661 $ /includes/ui/ui_lists.inc
1663 /gl/includes/ui/gl_bank_ui.inc
1664 /includes/session.inc
1665 /includes/page/footer.inc
1666 /includes/ui/ui_controls.inc
1667 /inventory/purchasing_data.php
1669 /purchasing/po_entry_items.php
1670 /purchasing/supplier_credit.php
1671 /purchasing/supplier_invoice.php
1672 /purchasing/supplier_payment.php
1673 /purchasing/allocations/supplier_allocation_main.php
1674 /purchasing/includes/ui/po_ui.inc
1675 /sales/credit_note_entry.php
1676 /sales/customer_payments.php
1677 /sales/sales_order_entry.php
1678 /sales/allocations/customer_allocation_main.php
1679 /sales/includes/ui/sales_credit_ui.inc
1680 /sales/includes/ui/sales_order_ui.inc
1681 /themes/aqua/default.css
1682 /themes/aqua/renderer.php
1683 /themes/cool/default.css
1684 /themes/cool/renderer.php
1685 /themes/default/default.css
1686 /themes/default/renderer.php
1688 21-Jul-2009 Janusz Dobrowolski
1689 ! Asynchronous customer/supplier/item selection now use popup window.
1692 /includes/session.inc
1693 /includes/page/footer.inc
1694 /includes/ui/ui_controls.inc
1695 /includes/ui/ui_input.inc
1696 /includes/ui/ui_lists.inc
1697 /inventory/purchasing_data.php
1698 /inventory/manage/items.php
1701 /purchasing/po_entry_items.php
1702 /purchasing/supplier_credit.php
1703 /purchasing/supplier_invoice.php
1704 /purchasing/supplier_payment.php
1705 /purchasing/allocations/supplier_allocation_main.php
1706 /purchasing/manage/suppliers.php
1707 /sales/credit_note_entry.php
1708 /sales/customer_payments.php
1709 /sales/sales_order_entry.php
1710 /sales/allocations/customer_allocation_main.php
1711 /sales/manage/customer_branches.php
1712 /sales/manage/customers.php
1714 15-Jul-2009 Joe Hunt
1715 ! Replaced sys_types names from table to systypes::name in reports
1716 Now the English names in table are never used in inquiries or reports
1717 $ /reporting/rep101.php
1718 /reporting/rep102.php
1719 /reporting/rep108.php
1720 /reporting/rep201.php
1721 /reporting/rep202.php
1722 /reporting/rep203.php
1723 /reporting/rep709.php
1725 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1726 $ /reporting/rep710.php
1727 /reporting/reports_main.php
1728 /reporting/includes/reports_classes.inc
1729 # Removed warning from COA report
1730 $ /gl/includes/db/gl_db_accounts.inc
1731 /includes/date_functions.inc
1732 /reporting/rep701.php
1734 13-Jul-2009 Joe Hunt
1735 + Added Audit Trail Report
1736 $ /reporting/rep710.php (new file)
1737 $ /reporting/reports_main.php
1738 ! Changed so $page_security works with reports (displays an error message on top)
1739 $ /reporting/includes/pdf_report.inc
1740 /reporting/includes/excel_report.inc
1742 10-Jul-2009 Janusz Dobrowolski
1743 + Added direct allocations in payments.
1744 $ /purchasing/supplier_payment.php
1745 /sales/customer_payments.php
1746 ! Allocations related code reuse.
1747 $ /includes/ui/allocation_cart.inc
1748 /purchasing/allocations/supplier_allocate.php
1749 /sales/allocations/customer_allocate.php
1751 02-Jul-2009 Joe Hunt
1752 ! Always show 0.00 in debit column when using display_debit_or_credit
1753 $ /includes/ui/ui_view.inc
1755 01-Jul-2009 Joe Hunt
1756 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1757 $ /inventory/prices.php
1758 # Small bug/layout fixes
1759 $ /inventory/manage/item_categories.php
1760 /inventory/manage/locations.php
1764 30-Jun-2009 Joe Hunt
1765 # Small annoying bug-fixes in items.php and items_trans_db.inc
1766 $ /inventory/manage/items.php
1767 /inventory/includes/db/items_trans_db.inc
1769 30-Jun-2009 Joe Hunt
1770 + Implemented automatic price calculation of items from std. cost.
1771 $ /admin/company_preferences.php
1772 /admin/db/company_db.inc
1773 /doc/calculate_price.txt (new file)
1774 /sales/includes/sales_db.inc
1779 29-Jun-2009 Joe Hunt
1780 ! Small layout improments in Customer Payments
1781 $ /sales/customer_payments.php
1783 28-Jun-2009 Joe Hunt
1784 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1785 $ /includes/ui/ui_controls.inc
1786 /sales/sales_order_entry.php
1788 27-Jun-2009 Joe Hunt
1789 # Corrections to default COAs.
1794 26-Jun-2009 Joe Hunt
1795 + Added Print of Work Order and GRN Valuation Report
1796 # Small bug in company preferences
1797 $ /admin/company_preferences.php
1798 /manufacturing/includes/db/work_orders_db.inc
1799 /manufacturing/work_order_entry.php
1800 /reporting/rep305.php (new file)
1801 /reporting/rep409.php (new file)
1802 /reporting/reports_main.php
1803 /reporting/includes/doctext.inc
1804 /reporting/includes/doctext2.inc
1805 /reporting/includes/header2.inc
1806 /reporting/includes/pdf_report.inc
1807 /reporting/includes/reports_classes.inc
1809 26-Jun-2009 Joe Hunt
1810 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1811 $ /admin/gl_setup.php
1812 /admin/db/company_db.inc
1813 /gl/bank_transfer.php
1814 /gl/includes/db/gl_db_banking.inc
1815 /purchasing/supplier_payment.php
1816 /purchasing/includes/db/supp_payment_db.inc
1817 /sales/customer_payment.php
1818 /sales/includes/db/payment_db.inc
1823 25-Jun-2009 Joe Hunt
1824 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1825 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1826 $ /admin/fiscalyears.php
1827 /gl/includes/db/gl_db_accounts.inc
1828 /gl/includes/db/gl_db_account_types.inc
1829 /gl/includes/db/gl_db_trans.inc
1830 /gl/manage/gl_account_classes.php
1832 /includes/ui/ui_lists.inc
1837 25-Jun-2009 Janusz Dobrowolski
1838 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
1839 $ /admin/backups.php
1840 /admin/company_preferences.php
1841 /admin/view_print_transaction.php
1842 /applications/setup.php
1844 /dimensions/inquiry/search_dimensions.php
1846 /gl/includes/db/gl_db_accounts.inc
1847 /gl/includes/db/gl_db_account_types.inc
1848 /gl/includes/db/gl_db_trans.inc
1849 /gl/includes/ui/gl_bank_ui.inc
1850 /gl/inquiry/gl_trial_balance.php
1851 /gl/inquiry/tax_inquiry.php
1852 /gl/manage/gl_account_classes.php
1853 /includes/data_checks.inc
1854 /includes/db/manufacturing_db.inc
1855 /includes/errors.inc
1857 /includes/references.inc
1858 /includes/session.inc
1860 /includes/ui/db_pager_view.inc
1861 /includes/ui/ui_lists.inc
1862 /includes/ui/ui_view.inc
1863 /inventory/inquiry/stock_status.php
1864 /inventory/manage/items.php
1865 /inventory/manage/locations.php
1866 /inventory/manage/sales_kits.php
1867 /inventory/prices.php
1868 /inventory/purchasing_data.php
1869 /lang/new_language_template/LC_MESSAGES/empty.po
1870 /manufacturing/includes/db/work_orders_db.inc
1871 /manufacturing/includes/db/work_orders_produce_items_db.inc
1872 /manufacturing/includes/db/work_orders_quick_db.inc
1873 /manufacturing/includes/manufacturing_ui.inc
1874 /manufacturing/inquiry/bom_cost_inquiry.php
1875 /manufacturing/manage/bom_edit.php
1876 /manufacturing/search_work_orders.php
1877 /manufacturing/view/work_order_view.php
1878 /manufacturing/work_order_add_finished.php
1879 /manufacturing/work_order_costs.php (new file)
1880 /manufacturing/work_order_entry.php
1881 /manufacturing/work_order_issue.php
1882 /manufacturing/work_order_release.php
1883 /purchase/po_receive_items.php
1884 /purchasing/allocations/supplier_allocation_main.php
1885 /purchasing/includes/db/grn_db.inc
1886 /purchasing/includes/db/invoice_db.inc
1887 /purchasing/includes/db/po_db.inc
1888 /purchasing/includes/purchasing_db.inc
1889 /purchasing/includes/ui/po_ui.inc
1890 /purchasing/inquiry/po_search_completed.php
1891 /purchasing/inquiry/supplier_inquiry.php
1892 /purchasing/supplier_credit.php
1893 /purchasing/supplier_invoice.php
1894 /reporting/includes/class.mail.inc
1895 /reporting/includes/pdf.report.inc
1896 /reporting/includes/reports_classes.inc
1897 /reporting/rep109.php
1898 /reporting/rep209.php
1899 /reporting/rep302.php
1900 /reporting/rep302.php
1901 /reporting/rep303.php
1902 /reporting/rep303.php
1903 /reporting/rep701.php
1904 /reporting/rep705.php
1905 /reporting/rep706.php
1906 /reporting/rep707.php
1907 /reporting/rep708.php
1908 /reporting/reports_main.php
1909 /sales/create_recurrent_invoices.php
1910 /sales/customer_delivery.php
1911 /sales/includes/db/sales_order_db.inc
1912 /sales/includessales_order_ui.inc
1913 /sales/inquiry/sales_orders_view.php
1914 /sales/manage/customer_branches.php
1917 /taxes/db/tax_types_db.inc
1918 /taxes/tax_types.php
1920 17-Jun-2009 Janusz Dobrowolski
1921 # Fixed supplier payment view link
1922 $ /includes/ui/ui_view.inc
1924 03-Jun-2009 Janusz Dobrowolski
1925 ! Delete buttons prepared for js confirmation.
1926 $ /admin/fiscalyears.php
1928 02-Jun-2009 Joe Hunt
1929 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1930 $ /admin/fiscalyear.php
1931 ! Created a function db_backup in /admin/db/maintenence_db.inc
1932 $ /admin/db/maintenance_db.inc
1934 /admin/inst_upgrade.php
1936 22-May-2009 Janusz Dobrowolski
1937 # Defualt hyperlink href set to PHP_SELF
1938 $ /includes/ui/ui_controls.inc
1940 21-May-2009 Janusz Dobrowolski
1941 + Added reset_focus helper function.
1942 $ /includes/ui/ui_view.inc
1943 # Fixed link on and focus on final page.
1944 $ /gl/gl_journal.php
1946 19-May-2009 Janusz Dobrowolski
1947 + Automatic update currency option added.
1948 $ /gl/includes/db/gl_db_currencies.inc
1949 /includes/ui/ui_view.inc
1950 /gl/manage/currencies.php
1954 + Added hook support for localized functions
1955 $ /gl/includes/db/gl_db_rates.inc
1956 /gl/manage/exchange_rates.php
1957 /includes/session.inc
1958 ! Fixed hook for optional TaxFunction
1959 $ /reporting/rep709.php
1960 ! Removed obsolete has_locale helper.
1961 $ /includes/lang/language.php
1963 17-May-2009 Janusz Dobrowolski
1964 + Added excluding item/category from sales.
1965 $ /includes/ui/ui_lists.inc
1966 /inventory/includes/db/items_category_db.inc
1967 /inventory/includes/db/items_db.inc
1968 /inventory/manage/item_categories.php
1969 /inventory/manage/items.php
1973 15-May-2009 Joe Hunt
1974 # Bad link to view dimension
1975 $ /includes/ui/ui_view.inc
1977 $ /purchasing/includes/ui/invoice_ui.inc
1979 14-May-2009 Joe Hunt
1980 + Added user_id to Journal Inquiry
1981 $ /gl/inquiry/journal_inquiry.php
1983 13-May-2009 Janusz Dobrowolski
1984 # Excluding closed transactions from edition/voiding.
1985 $ /includes/db/audit_trail_db.inc
1986 /admin/void_transaction.php
1987 /sales/inquiry/customer_inquiry.php
1988 /gl/inquiry/journal_inquiry.php
1989 # Fixed error during category adding.
1990 $ /inventory/includes/db/items_category_db.inc
1991 + Units and item type is editable until item not used.
1992 $ /inventory/includes/db/items_db.inc
1993 /inventory/manage/items.php
1995 11-May-2009 Joe Hunt
1996 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1997 $ /admin/fiscalyers.php
1999 10-May-2009 Janusz Dobrowolski
2000 ! Support for periodic journal trans closing/indexing
2001 $ /includes/db/audit_trail_db.inc
2002 /admin/fiscalyears.php
2003 /gl/includes/db/gl_db_trans.inc
2004 /gl/inquiry/journal_inquiry.php
2006 ! Restored support for reversed transactions
2007 $ /gl/gl_journal.php
2008 /gl/includes/ui/gl_journal_ui.inc
2010 08-May-2009 Janusz Dobrowolski
2011 + Added journal entry edition, removed reverse transaction option.
2012 $ /gl/includes/ui/gl_journal_ui.inc
2013 /gl/includes/db/gl_db_trans.inc
2014 + Added journal entry transaction edition/view
2015 $ /gl/gl_journal.php
2016 /includes/ui/ui_view.inc
2017 + Added journal inquiry
2018 $ /gl/inquiry/journal_inquiry.php (new)
2019 /includes/ui/ui_lists.inc
2020 /applications/generalledger.php
2021 ! Document references saved also in refs table for easy access.
2022 $ /dimensions/includes/dimensions_db.inc
2023 /includes/references.inc
2024 /gl/includes/db/gl_db_banking.inc
2025 /inventory/includes/db/items_adjust_db.inc
2026 /inventory/includes/db/items_transfer_db.inc
2027 /manufacturing/includes/db/work_order_issues_db.inc
2028 /manufacturing/includes/db/work_order_produce_items_db.inc
2029 /manufacturing/includes/db/work_orders_db.inc
2030 /manufacturing/includes/db/work_orders_quick_db.inc
2031 /purchasing/includes/db/grn_db.inc
2032 /purchasing/includes/db/invoice_db.inc
2033 /purchasing/includes/db/po_db.inc
2034 /purchasing/includes/db/supp_payment_db.inc
2035 /sales/includes/db/payment_db.inc
2036 /sales/includes/db/sales_credit_db.inc
2037 /sales/includes/db/sales_delivery_db.inc
2038 /sales/includes/db/sales_invoice_db.inc
2040 ! Small fixes needed for pending client-side validation support
2041 $ /includes/current_user.inc
2043 /includes/session.inc
2044 /includes/page/header.inc
2045 /includes/page/footer.inc
2046 /includes/errors.inc
2049 /themes/aqua/default.css
2050 /themes/cool/default.css
2051 /themes/default/default.css
2052 /themes/aqua/renderer.php
2053 /themes/cool/renderer.php
2054 /themes/default/renderer.php
2055 ! Function get_reference return string instead of mysql resource.
2056 $ /includes/db/references_db.inc
2057 ! Added reference var
2058 $ /includes/ui/items_cart.inc
2059 # Small bugfix in invoice view
2060 $ /sales/includes/db/sales_invoice_db.inc
2061 # Last document date bug fixed
2062 $ /sales/customer_delivery.php
2063 # Fixed false warning during upgrade process in debug mode.
2064 $ /admin/inst_upgrade.php
2066 03-May-2009 Janusz Dobrowolski
2067 + Audit trail added.
2068 $ /includes/db/audit_trail_db.inc (new)
2069 /admin/db/voiding_db.inc
2070 /gl/includes/db/gl_db_banking.inc
2071 /gl/includes/db/gl_db_trans.inc
2073 /inventory/includes/db/items_adjust_db.inc
2074 /inventory/includes/db/items_trans_db.inc
2075 /inventory/includes/db/items_transfer_db.inc
2076 /manufacturing/includes/db/work_order_issues_db.inc
2077 /manufacturing/includes/db/work_order_produce_items_db.inc
2078 /manufacturing/includes/db/work_orders_db.inc
2079 /manufacturing/includes/db/work_orders_quick_db.inc
2080 /purchasing/includes/db/grn_db.inc
2081 /purchasing/includes/db/po_db.inc
2082 /purchasing/includes/db/supp_trans_db.inc
2083 /sales/includes/db/cust_trans_db.inc
2084 /sales/includes/db/sales_order_db.inc
2089 ! Changed primary key in users table
2090 $ /admin/change_current_user_password.php
2091 /admin/inst_upgrade.php
2093 /admin/db/users_db.inc
2094 /includes/current_user.inc
2095 ! Enabled drop table queries during non-forced upgrade
2096 $ /admin/db/maintenance_db.inc
2097 # Small optimization
2098 /sales/includes/sales_db.inc
2099 # Fixed default date handling.
2100 $ /sales/customer_invoice.php
2101 # Fixed error handling in debug mode
2102 $ /includes/errors.inc
2103 /includes/db/connect_db.inc
2105 02-May-2009 Joe Hunt
2106 # Minor bug Profit & Loss Statement
2107 $ /reporting/rep707.php
2109 02-May-2009 Joe Hunt
2110 ! Company setup option for printing server Time Zone on Reports Print-Out.
2111 ! Company setup version_id for stamping the version id. Can be used for check for update.
2112 $ /admin/company_preferences.php
2113 /admin/db/company_db.inc
2114 /reporting/includes/pdf_report.inc
2119 01-May-2009 Joe Hunt
2120 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2121 $ /reporting/reports_main.php
2122 /reporting/rep101.php
2123 /reporting/rep201.php
2125 30-Apr-2009 Janusz Dobrowolski
2126 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
2128 30-Apr-2009 Janusz Dobrowolski
2129 # Small layout fixes
2130 $ /includes/errors.inc
2131 /themes/aqua/renderer.php
2132 /themes/cool/renderer.php
2133 /themes/default/renderer.php
2135 29-Apr-2009 Janusz Dobrowolski
2136 ! Messages styles moved default.css
2137 $ /includes/errors.inc
2138 /themes/aqua/default.css
2139 /themes/cool/default.css
2140 /themes/default/default.css
2142 28-Apr-2009 Joe Hunt
2143 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2144 $ /admin/gl_setup.ph
2145 /admin/fiscalyears.php
2146 /admin/db/company_db.inc
2151 25-Apr-2009 Janusz Dobrowolski
2152 # Fixed ambigous sql
2153 $ /inventory/manage/item_categories.php
2155 25-Apr-2009 Joe Hunt
2156 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2157 $ /sql/en_US-demo.sql
2160 24-Apr-2009 Janusz Dobrowolski
2161 + Added inactive records support.
2162 $ /admin/payment_terms.php
2163 /admin/shipping_companies.php
2164 /gl/includes/db/gl_db_account_types.inc
2165 /gl/includes/db/gl_db_currencies.inc
2166 /gl/manage/bank_accounts.php
2167 /gl/manage/currencies.php
2168 /gl/manage/gl_account_classes.php
2169 /gl/manage/gl_account_types.php
2170 /gl/manage/gl_accounts.php
2171 /includes/ui/ui_lists.inc
2172 /inventory/includes/db/items_units_db.inc
2173 /inventory/includes/db/movement_types_db.inc
2174 /inventory/manage/item_categories.php
2175 /inventory/manage/item_units.php
2176 /inventory/manage/items.php
2177 /inventory/manage/locations.php
2178 /inventory/manage/movement_types.php
2179 /manufacturing/includes/db/work_centres_db.inc
2180 /manufacturing/manage/work_centres.php
2181 /purchasing/manage/suppliers.php
2182 /sales/includes/db/sales_points_db.inc
2183 /sales/manage/sales_points.php
2187 /taxes/item_tax_types.php
2188 /taxes/tax_groups.php
2189 /taxes/tax_types.php
2190 /taxes/db/tax_groups_db.inc
2191 /taxes/db/tax_types_db.inc
2192 # Edit buttons center alignment.
2193 $ /includes/ui/ui_input.inc
2194 # Fixed ajax request using element name on multi-part forms.
2197 24-Apr-2009 Joe Hunt
2198 ! Added option to select how to present Balance Sheet and P&L Statement
2199 $ /gl/manage/gl_account_classes.php
2200 /gl/includes/db/gl_db_account_types.inc
2201 /reporting/rep706.php
2202 /reporting/rep707.php
2205 22-Apr-2009 Janusz Dobrowolski
2206 + Added inactive records support.
2207 $ /sales/includes/db/credit_status_db.inc
2208 /sales/includes/db/sales_types_db.inc
2209 /sales/manage/credit_status.php
2210 /sales/manage/customer_branches.php
2211 /includes/data_checks.inc
2212 /sales/manage/sales_groups.php
2213 /sales/manage/sales_people.php
2214 /sales/manage/sales_types.php
2215 # Slightly changed inactive record support
2216 $ /includes/ui/ui_input.inc
2217 /includes/ui/ui_lists.inc
2218 /sales/manage/customers.php
2219 /sales/manage/sales_areas.php
2220 ! Display all db_query errors in debug mode
2221 $ /includes/db/connect_db.inc
2222 # Hide empty/disabled tabs
2223 $ /frontaccounting.php
2224 /applications/dimensions.php
2226 $ /applications/application.php
2228 21-Apr-2009 Janusz Dobrowolski
2229 + Support for inactive records.
2230 $ /includes/ui/ui_lists.inc
2231 /includes/ui/ui_input.inc
2232 /includes/db/sql_functions.inc
2233 /themes/aqua/default.css
2234 /themes/cool/default.css
2235 /themes/default/default.css
2236 + Added inactive field in cust_branches
2240 + Added inactive records edition.
2241 $ /sales/manage/customers.php
2242 /sales/manage/sales_areas.php
2244 08-Apr-2009 Janusz Dobrowolski
2245 # Fix for hotkeys on multi form pages.
2247 ! Customer name max. length 80
2248 $ /sales/manage/customers.php
2254 30-Mar-2009 Janusz Dobrowolski
2255 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2256 $ /admin/db/v_banktrans.inc (removed)
2257 /applications/manufacturing.php
2258 /gl/include/db/gl_db_banking.inc
2259 /gl/includes/ui/gl_bank_ui.inc
2260 /gl/includes/ui/gl_journal_ui.inc
2261 /gl/manage/exchange_rates.php
2263 /includes/banking.inc
2264 /includes/data_checks.inc
2265 /includes/ui/items_cart.inc
2266 /includes/ui/ui_inputs.inc
2267 /includes/ui/ui_lists.inc
2271 /inventory/includes/inventory_db.inc
2272 /inventory/manage/items.php
2273 /inventory/manage/sales_kits.php
2275 /lang/new_language_template/LC_MASSAGES/empty.po
2276 /manufacturing/inquiry/bom_cost_inquiry.php
2277 /purchasing/allocations/supplier_allocate.php
2278 /purchasing/manage/suppliers.php
2279 /reporting/includes/doctext2.inc
2280 /reporting/includes/doctext.inc
2281 /reporting/including/excel_report.inc
2282 /reporting/rep104.php
2283 /reporting/rep106.php
2284 /reporting/rep303.php
2285 /reporting/rep702.php
2286 /sales/allocations/customer_allocate.php
2287 /sales/includes/db/sales_credit_db.inc
2288 /sales/includes/db/sales_points_db.inc
2289 /sales/includes/ui/sales_credit_ui.inc
2290 /sales/includes/ui/sales_order_ui.inc
2291 /sales/manage/sales_points.php
2292 /sales/sales_order_entry.php
2294 /taxes/tax_types.php
2295 /themes/aqua/default.css
2296 /themes/cool/default.css
2297 /themes/default/default.css
2299 29-Mar-2009 Janusz Dobrowolski
2300 ! Added cancel button
2301 $ /inventory/manage/items.php
2302 ! Element id generation speedup
2303 $ /includes/ui/ui_view.inc
2304 # Fixed hotkeys behaviour in report module
2306 /reporting/includes/reports_classes.inc
2308 21-Mar-2009 Janusz Dobrowolski
2309 + Option to use last document date on subsequent new documents.
2310 $ /admin/display_prefs.php
2311 /admin/db/users_db.inc
2312 /includes/current_user.inc
2313 /includes/prefs/userprefs.inc
2318 + Optional check for current date in date_cells()/date_row()
2319 $ /includes/ui/ui_input.inc
2320 ! Save/retrieve last document date.
2321 $ /gl/bank_account_reconcile.php
2324 /gl/includes/ui/gl_bank_ui.inc
2325 /gl/includes/ui/gl_journal_ui.inc
2326 /includes/date_functions.inc
2327 /includes/ui/ui_view.inc
2328 /inventory/adjustments.php
2329 /inventory/transfers.php
2330 /inventory/includes/item_adjustments_ui.inc
2331 /inventory/includes/stock_transfers_ui.inc
2332 /manufacturing/work_order_entry.php
2333 /purchasing/po_entry_items.php
2334 /purchasing/po_receive_items.php
2335 /purchasing/supplier_payment.php
2336 /purchasing/includes/ui/grn_ui.inc
2337 /purchasing/includes/ui/invoice_ui.inc
2338 /purchasing/includes/ui/po_ui.inc
2339 /sales/credit_note_entry.php
2340 /sales/customer_credit_invoice.php
2341 /sales/customer_delivery.php
2342 /sales/customer_invoice.php
2343 /sales/customer_payments.php
2344 /sales/sales_order_entry.php
2345 /sales/includes/cart_class.inc
2346 /sales/includes/sales_db.inc
2347 /sales/includes/db/sales_order_db.inc
2348 /sales/includes/ui/sales_credit_ui.inc
2349 /sales/includes/ui/sales_order_ui.inc
2351 18-Mar-2009 Janusz Dobrowolski
2352 + Additional option for submit_add_or_update_x() helpers
2353 $ /includes/ui/ui_input.inc
2354 + Icon for default escape button
2355 $ /themes/aqua/images/escape.png (new)
2356 /themes/cool/images/escape.png (new)
2357 + Arrow navigation also in report menus
2360 + Added default keys for form submition/cancelling when apprioprate.
2361 $ All form entry files.
2363 17-Mar-2009 Joe Hunt
2364 ! Changed so company domicile is printed on invoices and statements if filled out.
2365 $ /reporting/includes/header2.inc
2367 17-Mar-2009 Janusz Dobrowolski
2368 + Added default delivery_required_by parameter, removed custom company fields/names.
2369 $ /admin/company_preferences.php
2371 /admin/db/company_db.inc
2372 /includes/prefs/sysprefs.inc
2373 /sql/alter2.2.php (new)
2374 /sql/alter2.2.sql (new)
2377 + Item category now contains default parameters for new items.
2378 $ /inventory/includes/db/items_category_db.inc
2379 /inventory/manage/item_categories.php
2380 /inventory/manage/items.php
2385 ! Updated FA version string.
2387 ! Stock item types moved to types.inc
2388 $ /includes/types.inc
2389 /includes/ui/ui_lists.inc
2390 ! Focus js code optimization
2394 16-Mar-2009 Janusz Dobrowolski
2395 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2396 arrow navigation in menus
2397 $ /includes/ui/ui_input.inc
2398 /includes/ui/ui_controls.inc
2399 /includes/ui/ui_view.inc
2400 /includes/page/footer.inc
2404 /reporting/includes/reporting.inc
2405 /themes/default/images/escape.png
2406 /themes/aqua/default.css
2407 /themes/aqua/renderer.php
2408 /themes/cool/default.css
2409 /themes/cool/renderer.php
2410 /themes/default/default.css
2411 /themes/default/renderer.php
2412 /themes/default/images/escape.png
2413 /sales/sales_order_entry.php
2415 ! SID & start_form() cleanup
2418 /admin/attachments.php
2420 /admin/create_coy.php
2421 /admin/inst_lang.php
2422 /admin/inst_module.php
2423 /admin/view_print_transaction.php
2424 /admin/void_transaction.php
2425 /dimensions/inquiry/search_dimensions.php
2426 /gl/bank_transfer.php
2428 /gl/inquiry/gl_trial_balance.php
2429 /gl/manage/exchange_rates.php
2430 /inventory/adjustments.php
2431 /inventory/cost_update.php
2432 /inventory/prices.php
2433 /inventory/purchasing_data.php
2434 /inventory/reorder_level.php
2435 /inventory/transfers.php
2436 /inventory/inquiry/stock_movements.php
2437 /inventory/inquiry/stock_status.php
2438 /inventory/manage/item_codes.php
2439 /inventory/manage/sales_kits.php
2440 /manufacturing/search_work_orders.php
2441 /manufacturing/work_order_issue.php
2442 /manufacturing/inquiry/bom_cost_inquiry.php
2443 /manufacturing/manage/bom_edit.php
2444 /purchasing/po_entry_items.php
2445 /purchasing/po_receive_items.php
2446 /purchasing/supplier_credit.php
2447 /purchasing/supplier_invoice.php
2448 /purchasing/supplier_payment.php
2449 /purchasing/allocations/supplier_allocate.php
2450 /purchasing/inquiry/po_search.php
2451 /purchasing/inquiry/po_search_completed.php
2452 /purchasing/inquiry/supplier_allocation_inquiry.php
2453 /purchasing/inquiry/supplier_inquiry.php
2454 /sales/credit_note_entry.php
2455 /sales/customer_credit_invoice.php
2456 /sales/customer_delivery.php
2457 /sales/customer_invoice.php
2458 /sales/allocations/customer_allocate.php
2459 /sales/includes/ui/sales_credit_ui.inc
2460 /sales/inquiry/customer_allocation_inquiry.php
2461 /sales/inquiry/sales_deliveries_view.php
2462 /sales/inquiry/sales_orders_view.php
2464 ------------------------------- Release 2.1.5 ----------------------------------
2465 26-Aug-2009 Joe Hung
2468 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2469 $ /reporting/reports_main.php
2471 $ /taxes/tax_calc.inc
2472 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2474 24-Aug-2009 Joe Hunt
2475 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2476 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2477 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2478 This is for safety reasons.
2479 $ /includes/current_user.inc
2480 /includes/ui/ui_input.inc
2481 /inventory/purchasing_data.php
2482 /purchasing/po_receive_items.php
2483 /purchasing/includes/ui/invoice_ui.inc
2484 /purchasing/includes/ui/po_ui.inc
2485 /purchasing/view/view_grn.php
2486 /purchasing/view/view_po.php
2487 /reporting/rep209.php
2489 21-Aut-2009 Joe Hunt
2490 # [0000162] Deleting a GL account may cause problems with quick entries
2491 $ /gl/manage/gl_accounts.php
2493 20-Aug-2009 Joe Hunt
2494 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2495 $ /gl/includes/gl_db_accounts.inc
2496 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2497 $ /purchasing/po_receive_items.php
2499 19-Aug-2009 Joe Hunt
2500 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2501 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.
2502 $ /gl/includes/db/gl_db_bank_accounts.inc
2503 /gl/manage/gl_quick_entries.php
2504 /includes/ui/ui_view.inc
2506 18-Aug-2009 Joe Hunt
2507 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2508 $ /purchasing/includes/db/invoice_db.inc
2509 /purchasing/includes/ui/invoice_ui.inc
2510 /purchasing/includes/supp_trans_class.inc
2512 18-Aug-2009 Joe Hunt
2513 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2514 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2515 $ /gl/includes/db/gl_db_bank_accounts.inc
2516 /gl/manage/gl_quick_entries.php
2517 /includes/ui/ui_view.inc
2520 17-Aug-2009 Janusz Dobrowolski
2521 # [0000158] Added missing check for POS usage before deletion.
2522 $ /sales/manage/sales_points.php
2524 17-Aug-2009 Joe Hunt
2525 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2526 $ /gl/includes/db/gl_db_bank_trans.inc
2527 /purchasing/supplier_payment.php
2528 /sales/customer_payments.php
2529 /sales/includes/db/payments_db.inc
2531 14-Aug-2009 Janusz Dobrowolski
2532 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2533 $ /sales/customer_credit_invoice.php
2534 /sales/customer_delivery.php
2535 /sales/customer_invoice.php
2537 12-Aug-2009 Joe Hunt
2538 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2539 $ /purchasing/includes/purchasing_db.inc
2540 /purchasing/includes/db/invoice_db.inc
2541 # memo field was not written in list of journal entries.
2542 $ /reporting/rep702.php
2544 08-Aug-2009 Janusz Dobrowolski
2545 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2546 $ /includes/ui/ui_view.inc
2548 08-Aug-2009 Janusz Dobrowolski
2549 # [0000152] Config_db.php changed after failed company database creation
2552 08-Aug-2009 Joe Hunt
2553 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2554 $ /gl/manage/gl_account_classes.php
2556 04-Aug-2009 Joe Hunt
2557 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2558 $ /reporting/includes/header2.inc
2559 # [0000145] Email sales order doesn't work if no email on branch but on customer
2560 $ /sales/includes/db/sales_order_db.inc
2561 /reporting/rep109.php
2562 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
2563 Balance Sheet, PL Statements and Monthly Bread Down reports.
2564 $ /gl/manage/gl_account_classes.php.
2566 ------------------------------- Release 2.1.4 ----------------------------------
2567 30-Jul-2009 Joe Hunt
2570 # Bad right margin on Tax Report (papersize A4)
2571 $ /reporting/rep709.php
2572 # [0000146] Purch data description with a ' (apostrophe) fails
2573 $ /inventory/purchasing_data.php
2574 /purchasing/includes/purchasing_db.inc
2576 28-Jul-2009 Joe Hunt
2577 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2578 $ /reporting/rep109.php
2579 /reporting/includes/doctext.inc
2580 /reporting/includes/doctext2.inc
2581 /reporting/includes/header2.inc
2582 /reporting/includes/pdf_report.inc
2584 18-Jul-2009 Joe Hunt
2585 # 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).
2586 $ /sales/includes/db/cust_trans_db.inc
2587 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2588 $ /reporting/rep101.php
2589 /reporting/rep201.php
2591 13-Jul-2009 Joe Hunt
2592 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2593 $ /gl/includes/db/gl_db_banking.inc
2594 /gl/includes/db/gl_db_trans.inc
2595 /reporting/rep709.php
2596 ! Comments should follow templates and recurrent invoices.
2597 $ /sales/create_recurrent_invoices.php
2598 /sales/sales_order_entry.php
2600 12-Jul-2009 Joe Hunt
2601 # Wrong presentation of left to allocate if discount was given
2602 $ /sales/view/view_receipt.php
2603 /purchasing/view/view_supp_payment.php
2605 11-Jul-2009 Joe Hunt
2606 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2607 $ /reporting/rep304.php
2608 /reporting/reports_main.php
2610 10-Jul-2009 Joe Hunt
2611 # [0000142] Purchase Order use the same header as Sales Order
2612 $ /reporting/includes/doctext.inc
2613 /reporting/includes/doctext2.inc
2615 $ /includes/db/manufacturing.inc
2617 10-Jul-2009 Janusz Dobrowolski
2618 # [0000141] Attachment view/download bug.
2619 $ /admin/attachments.php
2620 # [0000140] Numeric format bug in credit limit input.
2621 $ /purchasing/manage/suppliers.php
2622 # [0000143] Bad format of PO popup window (Softechmatrix).
2623 $ /purchasing/view/view_grn.php
2625 09-Jul-2009 Janusz Dobrowolski
2626 # [0000139] Change of bank account type after creation should not be allowed.
2627 $ /gl/manage/bank_accounts.php
2629 01-Jul-2009 Joe Hunt
2630 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2631 $ /purchasing/includes/db/invoice_db.inc
2633 26-Jun-2009 Joe Hunt
2634 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2635 $ /purchasing/includes/db/invoice_db.inc
2637 ------------------------------- Release 2.1.3 ----------------------------------
2638 25-Jun-2009 Joe Hunt
2643 ! Suppressed menu on access denied in view popup windows.
2644 $ /includes/session.inc
2647 /lang/new_language_template/LC_MESSAGES/empty.po
2649 23-Jun-2009 Janusz Dobrowolski
2650 ! Added edition link in Purchase Order Inquiry
2651 $ /purchasing/includes/ui/po_ui.inc
2652 /purchasing/inquiry/po_search_completed.php
2654 23-Jun-2009 Joe Hunt
2655 # [0000137] Material Cost Averaging Problem (again) when voiding.
2656 $ /purchasing/includes/db/invoice_db.inc
2658 21-Jun-2009 Joe Hunt
2659 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2660 $ /manufacturing/includes/db/work_orders_quick_db.inc
2662 20-Jun-2009 Janusz Dobrowolski
2663 ! Php notices removed from logging to avoid flood from @ constructs.
2664 $ /includes/errors.inc
2665 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2666 $ /gl/gl_journal.php
2667 /includes/ui/ui_view.inc
2668 /purchasing/supplier_credit.php
2669 /purchasing/supplier_invoice.php
2670 /taxes/tax_types.php
2671 /taxes/db/tax_types_db.inc
2673 20-Jun-2009 Joe Hunt/Tu Nguyen
2674 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2675 $ /purchasing/includes/db/grn_db.inc
2677 18-Jun-2009 Joe Hunt
2678 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2679 $ /inventory/purchasing_data.php
2680 /purchasing/includes/purchasing_db.inc
2681 /purchasing/includes/db/po_db.inc
2682 /purchasing/includes/ui/po_ui.inc
2684 17-Jun-2009 Janusz Dobrowolski
2685 # Fixed form reset after error, allowed png logo files.
2686 $ /admin/company_preferences.php
2687 ! Removed unneeded submit_on_change in uom selector.
2688 $ /includes/ui/ui_lists.inc
2689 # Allowed reuse of supplier references from voided invoices.
2690 $ /purchasing/supplier_invoice.php
2691 # Total payment/credit sign fix.
2692 $ /purchasing/allocations/supplier_allocation_main.php
2693 # Voided documents should not be displayed.
2694 $ /purchasing/inquiry/supplier_inquiry.php
2696 17-Jun-2009 Joe Hunt/Tu Nguyen
2697 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2698 $ /purchasing/includes/db/invoice_db.inc
2700 16-Jun-2009 Janusz Dobrowolski
2701 ! Added error logging to file or syslog.
2703 /includes/errors.inc
2704 # Cleaned output buffering notices.
2705 $ /includes/errors.inc
2706 /includes/session.inc
2708 15-Jun-2009 Joe Hunt
2709 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2710 ! Clean-up in ui_list codes.
2711 $ /includes/ui/ui_lists.inc
2712 /manufacturing/work_order_entry.php
2713 /manufacturing/search_work_orders.php
2714 /manufacturing/manage/bom_edit.php
2715 /manufacturing/inquiry/bom_cost_inquiry.php
2717 14-Jun-2009 Joe Hunt
2718 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2719 $ /gl/includes/db/gl_db_account_types.inc
2720 /gl/includes/db/gl_db_accounts.inc
2722 /reporting/rep705.php
2723 /reporting/rep706.php
2724 /reporting/rep707.php
2725 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
2728 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2729 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2730 $ /includes/references.inc
2731 ! Improved email sending of documents. With help of Tom Moulton
2732 $ /reporting/rep109.php
2733 /reporting/rep209.php
2734 /reporting/includes/class.mail.inc
2735 /reporting/includes/pdf.report.inc
2737 12-Jun-2009 Joe Hunt
2739 $ /gl/includes/db/gl_db_trans.inc
2740 /gl/inquiry/gl_trial_balance.php
2741 /includes/ui/ui_view.inc
2742 /reporting/rep708.php
2744 11-Jun-2009 Joe Hunt
2745 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2746 $ /gl/manage/gl_account_classes.php
2747 /gl/includes/db/gl_db_account_types.inc
2748 /gl/includes/db/gl_db_accounts.inc
2749 /gl/inquiry/gl_trial_balance.php
2751 /includes/ui/ui_lists.inc
2752 /reporting/rep705.php
2753 /reporting/rep706.php
2754 /reporting/rep707.php
2755 /reporting/rep708.php
2757 09-Jun-2009 Joe Hunt
2758 # Bad format in due date column in search dimensions
2759 $ /dimensions/inquiry/search_dimensions.php
2761 08-Jun-2009 Joe Hunt
2762 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2763 $ /gl/includes/db/gl_db_trans.inc
2764 /gl/includes/ui/gl_bank_ui.inc
2766 /includes/ui/ui_lists.inc
2767 /manufacturing/search_work_orders.php
2768 /manufacturing/work_order_costs.php (new file)
2769 /manufacturing/work_order_entry.php
2770 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2771 $ /manufacturing/work_order_add_finished.php
2772 /manufacturing/work_order_issue.php
2773 /manufacturing/work_order_release.php
2774 /manufacturing/includes/manufacturing_ui.inc
2775 /manufacturing/includes/db/work_orders_db.inc
2776 /manufacturing/includes/db/work_orders_quick_db.inc
2777 /manufacturing/includes/db/work_orders_produce_items_db.inc
2778 /manufacturing/view/work_order_view.php
2780 05-Jun-2009 Joe Hunt
2781 # Missing underscore in gettext string
2782 $ /sales/create_recurrent_invoices.php
2783 # Broken gettext string over 2 lines
2784 $ /sales/customer_delivery.php
2786 04-Jun-2009 Joe Hunt
2787 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2788 $ /purchasing/includes/db/invoice_db.inc
2790 03-Jun-2009 Joe Hunt
2791 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2792 $ /reporting/includes/reports_classes.inc
2793 # Deleting of Locations was too easy. Implemented much more checks
2794 $ /inventory/manage/locations.php
2795 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2796 $ /reporting/rep302.php
2797 /reporting/rep303.php
2798 /includes/db/manufacturing_db.inc
2799 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2800 $ /manufacturing/work_order_issue.php
2801 /manufacturing/work_order_add_finished.php
2802 # Missing decimal calculation in BOM edit.
2803 $ /manufacturing/manage/bom_edit.php
2804 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2805 $ /purchase/po_receive_items.php
2807 27-May-2009 Joe Hunt
2808 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2809 $ /gl/includes/db/gl_db_accounts.inc
2810 /gl/includes/db/gl_db_account_types.inc
2811 /reporting/rep701.php
2812 /reporting/rep705.php
2813 /reporting/rep706.php
2814 /reporting/rep707.php
2816 26-May-2009 Joe Hunt
2817 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2818 $ /gl/includes/db/gl_db_accounts.inc
2819 /gl/includes/db/gl_db_account_types.inc
2820 /reporting/rep701.php
2821 /reporting/rep705.php
2822 /reporting/rep706.php
2823 /reporting/rep707.php
2824 # fixed wider combobox for backup-files in company backup
2825 $ /admin/backups.php
2827 25-May-2009 Joe Hunt
2828 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2829 $ /purchasing/includes/db/grn_db.inc
2830 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2831 $ /gl/includes/db/gl_db_accounts.inc
2832 /reporting/rep706.php
2833 /reporting/rep707.php
2834 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2835 $ /reporting/rep303.php
2836 /reporting/reports_main.php
2838 23-May-2009 Janusz Dobrowolski
2839 # Fixed transaction table search update.
2840 $ /admin/view_print_transaction.php
2841 # Fixed initial select for array_selector()
2842 $ /includes/ui/ui_lists.inc
2844 22-May-2009 Janusz Dobrowolski
2845 # Fixed buggy reference instead of id in report dimension selectors.
2846 $ /reporting/includes/reports_classes.inc
2847 # Fixed typo in setup menu
2848 $ /applications/setup.php
2850 21-May-2009 Joe Hunt/Tom Moulton
2851 # Recursion fix in manufacturing_db.inc by Tom Moulton
2852 $ /includes/db/manufacturing_db.inc
2854 20-May-2009 Janusz Dobrowolski
2856 $ /inventory/prices.php
2857 # Fixed select buttons icon.
2858 $ /sales/manage/customer_branches.php
2860 20-May-2009 Joe Hunt
2861 # Fixed and optimized On Order in Inventory Items Status and reports
2862 $ /includes/db/manufacturing_db.inc
2863 /inventory/inquiry/stock_status.php
2864 /reporting/rep302.php
2865 /reporting/rep303.php
2866 /sales/includes/db/sales_order_db.inc
2868 18-May-2009 Joe Hunt
2869 # html header shown in backup downloads.
2870 $ /admin/backups.php
2871 ! Reinserted the link to GL in Work Order Inquiry.
2872 $ /manufacturing/search_work_orders.php
2873 # Added non closed work order requirements on On Order in Inventory Items Status
2874 $ /inventory/inquiry/stock_status.php
2875 ! Added mb_flag 'M' in demand checks
2876 $ /sales/includes/db/sales_order_db.inc
2877 /reporting/rep302.php
2878 /reporting/rep303.php
2880 17-May-2009 Joe Hunt
2881 ! Changed service items to use cogs account instead of inventory account.
2882 $ /inventory/manage/items.php
2884 16-May-2009 Joe Hunt
2885 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2886 $ /includes/ui/db_pager_view.inc
2887 ! Removed obsolete 'K' mb_flag checks.
2888 $ /includes/data_checks.inc
2889 /includes/ui/ui_lists.inc
2891 13-May-2009 Joe Hunt
2892 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2893 $ /includes/ui/ui_lists.inc
2895 10-May-2009 Joe Hunt
2896 # Period presentation bug in tax report/inquiry
2897 $ /gl/inquiry/tax_inquiry.php
2898 /reporting/includes/reports_classes.inc
2900 07-May-2009 Joe Hunt
2901 # Layout bug in exchange rate display
2902 $ /includes/ui/ui_view.inc
2903 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2904 $ /sales/inquiry/sales_orders_view.php
2905 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2906 $ /sales/includessales_order_ui.inc
2908 05-May-2009 Janusz Dobrowolski
2909 # Fixed check if code for new sales kit is not used.
2910 $ /inventory/manage/sales_kits.php
2912 04-May-2009 Joe Hunt
2913 # Purchase Order document shows wrong purch data conversion if purch data
2914 $ /reporting/rep209.php
2917 ------------------------------- Release 2.1.2 ----------------------------------
2918 30-Apr-2009 Joe Hunt
2922 22-Apr-2009 Joe Hunt
2923 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2924 $ /purchasing/manage/suppliers.php
2926 20-Apr-2009 Janusz Dobrowolski
2927 # Rewritten backup manager, fixed progressbar bug.
2928 $ /admin/backups.php
2929 # Fixed bug in zipped sql file restore.
2930 $ /admin/db/maintenance_db.inc
2931 ! JsHttpRequest class updated to latest version.
2932 $ /includes/JsHttpRequest.php
2933 /js/JsHttpRequest.js
2934 ! Added optional parameter in vertical_space()
2935 $ /includes/ui/ui_controls.inc
2936 + Helper for javascript confirm dialogs added.
2937 $ /includes/ui/ui_input.inc
2938 ! Client side confirm dialog added for destructive submits.
2939 $ /purchasing/supplier_invoice.php
2940 /purchasing/includes/ui/invoice_ui.inc
2941 /sales/sales_order_entry.php
2942 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2943 $ /includes/current_user.inc
2944 /includes/page/footer.inc
2945 /includes/page/header.inc
2946 /includes/ui/ui_view.inc
2950 /themes/aqua/images/progressbar.gif
2951 /themes/cool/images/progressbar.gif
2952 /themes/default/images/progressbar.gif
2953 /themes/default/images/ajax-loader2.gif (new)
2954 /themes/default/images/warning.png (new)
2955 /themes/aqua/images/ajax-loader2.gif (new)
2956 /themes/aqua/images/warning.png (new)
2957 /themes/cool/images/ajax-loader2.gif (new)
2958 /themes/cool/images/warning.png (new)
2959 # Fixed supplier uom retrieval.
2960 $ /purchasing/includes/db/po_db.inc
2962 04-Apr-2009 Janusz Dobrowolski
2963 # Paper format defaults to A4 for unknown specifiers.
2964 $ /reporting/includes/pdf_report.inc
2965 # Sealing sql statements.
2966 $ /sales/manage/customers.php
2968 01-Apr-2009 Janusz Dobrowolski
2969 # Fixed document mailing.
2970 $ /reporting/includes/pdf_report.inc
2971 # Fixed focus javascript error on lists.
2972 $ /includes/ui/ui_lists.inc
2973 # Fixed report links hotkey selection
2976 ------------------------------- Release 2.1.1 ----------------------------------
2977 30-Mar-2009 Janusz Dobrowolski
2978 # Fixed display of unsufficient quantities in sales docs.
2979 $ /sales/includes/ui/sales_order_ui.inc
2980 /themes/aqua/default.css
2981 /themes/cool/default.css
2982 /themes/default/default.css
2983 # Updated gettext template file
2984 $ /lang/new_language_template/LC_MASSAGES/empty.po
2988 29-Mar-2009 Janusz Dobrowolski
2989 # [0000126] 'Invoice' words on credit note document.
2990 $ /reporting/includes/doctext.inc
2991 /reporting/includes/doctext2.inc
2992 # [0000125] Sql error when creating credit note.
2993 $ /sales/includes/db/sales_credit_db.inc
2994 # [0000121] Error during qoh calculations.
2995 $ /sales/includes/ui/sales_order_ui.inc
2997 28-Mar-2009 Janusz Dobrowolski
2998 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2999 $ /gl/manage/exchange_rates.php
3001 27-Mar-2009 Janusz Dobrowolski
3002 # Fixed include file path in reports 104,303
3003 $ /reporting/rep104.php
3004 /reporting/rep303.php
3006 26-Mar-2009 Janusz Dobrowolski
3007 # Fixed problems with cash invoices created after db upgrade.
3008 $ /includes/data_checks.inc
3009 /sales/includes/db/sales_points_db.inc
3010 /sales/manage/sales_points.php
3013 24-Mar-2009 Joe Hunt
3014 # Wrong price decimals in Report Salesman Listing
3015 $ /reporting/rep106.php
3017 23-Mar-2009 Janusz Dobrowolski
3018 # Fixed keybord access issue after AltTab
3021 23-Mar-2009 Joe Hunt
3022 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3023 $ /reporting/including/excel_report.inc
3025 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3026 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3027 $ /inventory/manage/items.php
3028 /inventory/includes/inventory_db.inc
3029 /reporting/rep104.php
3030 /reporting/rep303.php
3032 21-Mar-2009 Janusz Dobrowolski
3033 # Broken currency section after date change.
3034 $ /sales/includes/ui/sales_credit_ui.inc
3035 /sales/includes/ui/sales_order_ui.inc
3037 20-Mar-2009 Joe Hunt
3038 # Truncation bug when inserting/updating entered supplier credit limit
3039 $ /purchasing/manage/suppliers.php
3041 19-Mar-2009 Joe Hunt
3042 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3043 $ /taxes/tax_types.php
3045 19-Mar-2009 Janusz Dobrowolski
3046 # Fixed quick entry amount update on list change.
3047 $ /gl/includes/ui/gl_journal_ui.inc
3049 ------------------------------- Release 2.1 ----------------------------------------------------
3050 18-Mar-2009 Joe Hunt
3054 18-Mar-2009 Janusz Dobrowolski
3055 # Additional php.ini checks and fixes for php in CGI mode
3060 # Default focus in lists on searchbox if used.
3061 $ /includes/ui/ui_lists.inc
3062 # Fixed update after code search.
3063 $ /inventory/manage/sales_kits.php
3065 16-Mar-2009 Janusz Dobrowolski
3066 # Fixed redirection after order cancelation.
3067 $ /sales/sales_order_entry.php
3069 15-Mar-2009 Joe Hunt
3070 # Minor bug in Report List of Journal Entries
3071 $ /reporting/rep702.php
3073 14-Mar-2009 Joe Hunt
3074 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3075 if invoice date is later than payment date
3076 $ /includes/banking.inc
3078 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3079 # GL line delete bug fixed.
3080 $ /gl/includes/ui/gl_bank_ui.inc
3081 /gl/includes/ui/gl_journal_ui.inc
3082 /includes/ui/items_cart.inc
3083 # Random syntax error + new menu item :).
3084 $ /manufacturing/inquiry/bom_cost_inquiry.php
3085 /applications/manufacturing.php
3086 - Removed non used file
3087 $ /admin/db/v_banktrans.inc (removed)
3089 11-Mar-2009 Joe Hunt
3090 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3091 $ /gl/include/db/gl_db_banking.inc
3093 10-Mar-2009 Janusz Dobrowolski
3094 # [0000119] Fixed search by item description in sales item selector.
3095 $ /includes/ui/ui_lists.inc
3096 # Fixed email_row/link_row display for empty input value.
3097 $ /includes/ui/ui_inputs.inc
3099 $ /purchasing/allocations/supplier_allocate.php
3100 /sales/allocations/customer_allocate.php
3102 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3103 09-Mar-2009 Joe Hunt
3104 ! Release 2.1.0 Release Candidate (RC).
3107 $ /reporting/includes/excel_report.inc
3109 09-Mar-2009 Janusz Dobrowolski
3110 # Initial prefs for new created user now copied form current admin settings.
3112 # Changed page_security level to 1
3113 $ /admin/display_prefs.php
3114 # Fixed item code display after item delete
3115 $ /inventory/manage/items.php
3117 $ /includes/session.inc
3119 08-Mar-2009 Joe Hunt
3120 ! XLS engine now compatible with PEAR Excel Writer.
3121 $ /reporting/includes/excel_report.inc
3122 /reporting/includes/Workbook.php
3124 05-Mar-2009 Joe Hunt
3125 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3126 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3127 /reporting/includes/Workbook.php (new file)
3128 /reporting/includes/excel_report.inc
3129 /reporting/includes/pdf_report.inc
3130 /reporting/prn_redirect.php
3131 /reporting all repXXX.php files
3133 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3134 + Preparation for Excel Writer continued
3135 $ /reporting/includes/ExcelWriterXML.php
3136 /reporting/includes/ExcelWriterXML_Sheet.php
3137 /reporting/includes/ExcelWriterXML_Style.php
3138 /reporting/includes/excel_report.inc
3139 /reporting all repXXX.php that are not documents
3141 02-Mar-2009 Joe Hunt
3142 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3143 $ /reporting/includes/reports_classes.inc
3144 /reporting/includes/pdf_report.inc
3145 /reporting/includes/ExcelWriterXML.php (new file)
3146 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3147 /reporting/includes/ExcelWriterXM__Style (new file)
3148 /reporting/includes/excel_report.inc (new file)
3149 /reporting/reports_main.php
3150 /reporting/rep701.php
3151 /reporting/rep705.php
3152 /reporting/rep706.php
3153 /reporting/rep707.php
3155 01-Mar-2009 Janusz Dobrowolski
3156 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3159 28-Feb-2009 Joe Hunt
3160 ! Improved layout in standard themes (graphics)
3161 $ /themes/aqua/renderer.php
3162 /themes/aqua/help.gif (new file)
3163 /themes/aqua/login.gif (new file)
3164 /themes/aqua/right.gif (new file)
3165 /themes/cool/renderer.php
3166 /themes/cool/help.gif (new file)
3167 /themes/cool/login.gif (new file)
3168 /themes/cool/right.gif (new file)
3169 /themes/default/renderer.php
3170 /themes/default/help.gif (new file)
3171 /themes/default/login.gif (new file)
3172 /themes/default/right.gif (new file)
3173 /themes/themes/login.css
3175 27-Feb-2009 Janusz Dobrowolski
3176 # Security fix to my last commit.
3177 $ /frontaccounting.php
3178 /includes/lang/language.php
3180 25-Feb-2009 Joe Hunt
3182 $ /inventory/prices.php
3183 /inventory/reorder_level.php
3184 /inventory/inquiry/stock_status.php
3186 24-Feb-2009 Janusz Dobrowolski
3187 # Cleaning startup code
3189 /frontaccounting.php
3190 /includes/session.inc
3191 /includes/db/connect_db.inc
3192 /includes/lang/gettext.php
3193 /includes/lang/language.php
3194 # Language changed on display prefs page stored to database.
3195 $ /admin/display_prefs.php
3196 /admin/db/users_db.inc
3197 /includes/current_user.inc
3198 # Fixed tab hot keys
3199 $ /applications/customers.php
3200 /applications/dimensions.php
3201 /applications/generalledger.php
3202 /applications/inventory.php
3203 /applications/manufacturing.php
3204 /applications/setup.php
3205 /applications/suppliers.php
3207 23-Feb-2009 Joe Hunt
3208 ! Changed extension include to be outside function. Didn't work in submenus.
3209 $ frontaccounting.php
3211 ! Better color in data picker
3212 $ /themes/aqua/default.css
3213 /themes/cool/default.css
3214 /themes/default/default.css
3216 22-Feb-2009 Janusz Dobrowolski
3217 ! Application startup code cleanup.
3218 $ /frontaccounting.php
3220 /applications/customers.php
3221 /applications/dimensions.php
3222 /applications/generalledger.php
3223 /applications/inventory.php
3224 /applications/manufacturing.php
3225 /applications/setup.php
3226 /applications/suppliers.php
3227 /includes/session.inc
3228 /includes/lang/language.php
3229 /themes/default/renderer.php
3230 /themes/aqua/renderer.php
3231 /themes/cool/renderer.php
3232 ! Removed obsolete $applications array.
3235 $ /includes/main.inc
3236 ! Calendar style moved to theme default.css
3237 $ /includes/ui/ui_view.inc
3238 /themes/aqua/default.css
3239 /themes/cool/default.css
3240 /themes/default/default.css
3241 # Fixed charset selection on login screen
3243 # Blocked password changes in demo mode
3244 $ /admin/change_current_user_password.php
3245 ! Default theme and language set for not logged user
3246 $ /includes/current_user.inc
3247 /includes/prefs/userprefs.inc
3248 # Fixed initial query order.
3249 $ /purchasing/inquiry/po_search.php
3251 21-Feb-2009 Joe Hunt
3252 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3253 $ /includes/ui/db_pager_view.inc
3254 ! Better layout in stock_movements.php
3255 $ /inventory/inquiry/stock_movements.php
3257 18-Feb-2009 Joe Hunt
3258 ! Better layout in Items form.
3259 $ /inventory/manage/items.php
3261 16-Feb-2009 Joe Hunt
3262 # Instruction in update.html should include switch to standard theme before upgrade
3264 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3265 $ /gl/includes/db/gl_db_rates.inc
3267 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3268 15-Feb-2009 Joe Hunt
3269 ! Release 2.1.0 beta 2
3272 14-Feb-2009 Janusz Dobrowolski
3273 # Removed obsolete bank_trans field
3277 # Drop column queries executed also in not forced upgrade install
3278 $ /admin/db/maintenance_db.inc
3280 13-Feb-2009 Janusz Dobrowolski
3281 ! Added login page language setting
3283 /admin/inst_lang.php
3284 /includes/lang/language.php
3285 /lang/installed_languages.inc
3286 # Message typo fixed
3287 $ /admin/display_prefs.php
3288 # Unified display_error function name in install wizard and main code
3291 13-Feb-2009 Joe Hunt
3292 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3293 $ /includes/ui/ui_view.inc
3295 12-Feb-2009 Janusz Dobrowolski
3296 ! Changed extension menu file placement, added support for gettext in extensions.
3297 $ /frontaccounting.php
3298 # Fix for some buggy curl versions.
3299 $ /gl/includes/db/gl_db_rates.inc
3300 /gl/manage/exchange_rates.php
3301 # Fixed get_amount() to return 0 for invalid input.
3305 ------------------------------- Release 2.1.0 beta --------------------------------------------
3307 08-Feb-2009 Janusz Dobrowolski
3308 # Fixed division by zero bug in empty pager
3309 $ includes/db_pager.inc
3310 # Fixed special char display issue in item name [0000116]
3311 $ sales/includes/cart_class.inc
3313 08-Feb-2009 Joe Hunt
3314 ! Changed license type to GNU GPLv3. Stamped headers changed.
3315 $ all appropriate source files
3317 04-Feb-2009 Joe Hunt
3318 ! Removed ALTER TABLE DROP columns
3320 ! Removed files from CVS
3321 /company/0/images/logo_frontaccounting.png
3322 /reporting/fonts/vera.afm
3323 + Added files to CVS
3326 /themes/default/images/escape.png
3328 04-Feb-2009 Joe Hunt
3329 # Software Upgrade (re-read of current user needed)
3330 $ /admin/inst_upgrade.php
3332 03-Feb-2009 Joe Hunt
3333 ! install/index.php link to AGPL license
3334 $ /install/index.php
3336 03-Feb-2009 Janusz Dobrowolski
3337 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3339 /gl/includes/db/gl_db_banking.inc
3340 /gl/manage/gl_account_classes.php
3341 /includes/ui/items_cart.inc
3342 /includes/ui/ui_view.inc
3343 /purchasing/includes/db/invoice_db.inc
3344 /reporting/rep101.php
3345 /reporting/rep201.php
3346 /reporting/includes/class.pdf.inc
3347 /sales/credit_note_entry.php
3348 /sales/customer_credit_invoice.php
3349 /sales/customer_delivery.php
3350 /sales/customer_invoice.php
3351 /sales/includes/db/payment_db.inc
3352 /sales/includes/db/sales_credit_db.inc
3353 /sales/includes/db/sales_delivery_db.inc
3354 /sales/includes/db/sales_invoice_db.inc
3355 /sales/includes/ui/sales_order_ui.inc
3356 /sales/view/view_credit.php
3357 # Due date display finally fixed.
3358 $ /purchasing/inquiry/supplier_inquiry.php
3359 /sales/inquiry/customer_inquiry.php
3361 ------------------------------- Release 2.0.7 --------------------------------------------
3362 03-Feb-2009 Joe Hunt
3366 22-Jan-2009 Joe Hunt
3367 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3368 $ /sales/inquiry/customer_inquiry.php
3370 13-Jan-2009 Joe Hunt
3371 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3372 $ /sales/customer_delivery.php
3373 /sales/customer_invoice.php
3374 /sales/includes/ui/sales_order_ui.inc
3376 08-Jan-2009 Janusz Dobrowolski
3377 # Numeric check on class id added.
3378 $ /gl/manage/gl_account_classes.php
3380 02-Jan-2009 Joe Hunt
3381 # [0000104] minor language updates in a few sales files
3382 $ /sales/customer_invoice.php
3384 23-Dec-2008 Joe Hunt
3385 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3386 $ /gl/includes/db/gl_db_banking.inc
3388 22-Dec-2008 Janusz Dobrowolski
3389 # [0000102] Credit note was stored without entered shippment cost and comment.
3390 $ /sales/credit_note_entry.php
3391 # [0000103] Error during save of modified freehand credit note.
3392 $ /sales/includes/db/cust_trans_db.inc
3394 18-Dec-2008 Joe Hunt
3395 # [0000101] Roll back of yeasterday issues
3396 $ /purchasing/includes/db/invoice_db.inc
3397 /purchasing/includes/db/supp_payment_db.inc
3398 /sales/includes/db/payment_db.inc
3399 /sales/includes/db/sales_credit_db.inc
3400 /sales/includes/db/sales_invoice_db.inc
3402 17-Dec-2008 Joe Hunt
3403 # [0000101] More wonderful rounding issues
3404 $ /includes/ui/ui_view.inc
3405 /purchasing/includes/db/invoice_db.inc
3406 /purchasing/includes/db/supp_payment_db.inc
3407 /sales/includes/db/payment_db.inc
3408 /sales/includes/db/sales_credit_db.inc
3409 /sales/includes/db/sales_delivery_db.inc
3410 /sales/includes/db/sales_invoice_db.inc
3412 16-Dec-2008 Joe Hunt
3413 # [0000100] Keep getting left allocated weird results (rounding problems).
3414 $ /includes/ui/ui_view.inc
3415 /purchasing/inquiry/supplier_allocation_inquiry.php
3416 /reporting/rep101.php
3417 /reporting/rep201.php
3418 /sales/inquiry/customer_allocation_inquiry.php
3420 10-Dec-2008 Janusz Dobrowolski
3421 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3422 $ /includes/ui/items_cart.inc
3424 09-Dec-2008 Janusz Dobrowolski
3425 # [0000098] Unable issue of credit note for invoice with removed item lines.
3426 $ /sales/customer_credit_invoice.php
3427 # [0000097] Can't void freehand customer credit note.
3428 $ /sales/includes/db/sales_invoice_db.inc
3429 # Fixed to hide empty credit note lines.
3430 $ /sales/view/view_credit.php
3431 -------------------------------------------------------------------------------
3433 03-Feb-2009 Janusz Dobrowolski
3434 # sql2date around row[date] in due date.
3435 $ /purchasing/inquiry/supplier_inquiry.php
3436 # Bugfix [0000115] once again.
3437 $ /sales/inquiry/sales_orders_view.php
3438 # Division by zero avoided in db_pager
3439 $ /includes/db_pager.inc
3441 02-Feb-2009 Joe Hunt
3442 ! Better layout in Form setup
3443 $ /admin/forms_setup.php
3444 # sql2date around row[date] in due date.
3445 $ /sales/inquiry/customer_inquiry.php
3447 02-Feb-2009 Janusz Dobrowolski
3448 # Fixed initial sort order in pagers
3449 $ /dimensions/inquiry/search_dimensions.php
3450 /includes/db_pager.inc
3451 /purchasing/allocations/supplier_allocation_main.php
3452 /purchasing/inquiry/po_search_completed.php
3453 /purchasing/inquiry/supplier_allocation_inquiry.php
3454 /purchasing/inquiry/supplier_inquiry.php
3455 /sales/allocations/customer_allocation_main.php
3456 /sales/inquiry/customer_allocation_inquiry.php
3457 /sales/inquiry/customer_inquiry.php
3458 # Fixed due date display for invoices.
3459 $ /sales/inquiry/customer_inquiry.php
3460 # Bugfix [0000115] - error on empty table update in fallback mode.
3461 $ /sales/inquiry/customer_allocation_inquiry.php
3463 30-Jan-2009 Joe Hunt
3464 + Outputs/Inputs on tax inquiry as well (why not)
3465 $ /gl/includes/db/gl_db_trans.inc
3466 /gl/inquiry/tax_inquiry.php
3467 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3472 29-Jan-2009 Joe Hunt
3473 # A few minor fixes to get the tax report and inquiry right and syncronized
3474 $ /gl/includes/db/gl_db_trans.inc
3475 /gl/inquiry/tax_inquiry.php
3476 /reporting/rep709.php
3477 # Missing parameter to add_trans_tax_details
3478 $ /sales/includes/db/sales_credit_db.inc
3479 /sales/includes/db/sales_delivery_db.inc
3480 /sales/includes/db/sales_invoice_db.inc
3482 29-Jan-2009 Janusz Dobrowolski
3483 # Changes related to rewrite and optimalization of tax registration
3484 $ /gl/includes/db/gl_db_bank_trans.inc
3485 /gl/includes/db/gl_db_banking.inc
3486 /gl/includes/db/gl_db_trans.inc
3487 /purchasing/includes/db/invoice_db.inc
3488 /purchasing/includes/db/invoice_items_db.inc
3489 /purchasing/view/view_supp_credit.php
3490 /purchasing/view/view_supp_invoice.php
3491 /reporting/rep107.php
3492 /reporting/rep110.php
3493 /reporting/rep709.php
3494 /sales/includes/db/cust_trans_details_db.inc
3495 /sales/includes/db/sales_credit_db.inc
3496 /sales/includes/db/sales_delivery_db.inc
3497 /sales/includes/db/sales_invoice_db.inc
3498 /sales/view/view_credit.php
3499 /sales/view/view_dispatch.php
3500 /sales/view/view_invoice.php
3504 /gl/inquiry/tax_inquiry.php
3505 # Added precheck before system upgrade
3506 $ /admin/inst_upgrade.php
3507 # Reduced delay when ECB currency exrates page is unavailable.
3508 $ /gl/includes/db/gl_db_rates.inc
3510 $ /inventory/prices.php
3511 /includes/ui/ui_view.inc
3512 # Fixed bug in checks before group delete.
3513 $ /sales/manage/sales_groups.php
3514 # Removing obsolete tax group in GL account definition
3515 $ /gl/includes/db/gl_db_accounts.inc
3516 /gl/manage/gl_accounts.php
3518 28-Jan-2009 Joe Hunt
3519 ! Changes to committed tax report routines.
3520 $ /sales/includes/db/sales_invoice_db.inc
3521 /sales/includes/db/sales_delivery_db.inc
3522 /sales/includes/db/sales_credit_db.inc
3523 /purchasing/includes/db/invoice_db.inc
3524 /reporting/rep709.php
3526 28-Jan-2009 Joe Hunt
3527 + Copyright notes at top op every source file
3528 $ All files still missing
3530 27-Jan-2009 Joe Hunt
3531 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3534 # fixed underline in db pager for sortable columns.
3535 $ /themes/aqua/default.css
3536 /themes/cool/default.css
3537 /themes/default/default.css
3539 26-Jan-2009 Joe Hunt
3540 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3541 $ /gl/manage/gl_quick_entries.php
3543 /includes/ui/ui_view.inc
3544 + Added 'inactive' field in most 'catalog' tables.
3548 + Added graphics for cancel. (door-out)
3549 /themes/aqua/images/cancel.png
3550 /themes/cool/images/cancel.png
3551 /themes/default/images/cancel.png
3553 24-Jan-2009 Janusz Dobrowolski
3554 ! Set maximum width for select to avoid broken layout in two column layout.
3555 $ /themes/aqua/default.css
3556 /themes/cool/default.css
3557 /themes/default/default.css
3558 # Voiding tax records included via GL/bank transactions
3559 $ /admin/db/voiding_db.inc
3560 /gl/includes/db/gl_db_bank_trans.inc
3561 /gl/includes/db/gl_db_trans.inc
3562 # Fixed quick entry types values.
3563 $ /includes/types.inc
3565 23-Jan-2009 Joe Hunt
3566 + Added new files in doc subdirectory
3567 $ /doc/attachments.txt
3568 /doc/bank_reconciliation.txt
3569 /doc/dim_on_invoice.txt
3571 /doc/quick_entries.txt
3572 /doc/recurrent_invoice.txt
3574 22-Jan-2009 Janusz Dobrowolski
3575 # Added attachments to company sub_dirs
3577 # Added hot key for Quick Entries
3578 $ /applications/generalledger.php
3579 # Improved quick entries.
3582 /gl/includes/db/gl_db_bank_accounts.inc
3583 /gl/includes/ui/gl_bank_ui.inc
3584 /gl/includes/ui/gl_journal_ui.inc
3586 /includes/ui/items_cart.inc
3587 /gl/manage/gl_quick_entries.php
3588 /includes/ui/ui_lists.inc
3589 /includes/ui/ui_view.inc
3590 /purchasing/supplier_credit.php
3591 /purchasing/supplier_invoice.php
3592 /purchasing/includes/ui/invoice_ui.inc
3596 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3597 $ /gl/includes/db/gl_db_banking.inc
3598 /gl/includes/db/gl_db_trans.inc
3599 /purchasing/includes/db/invoice_db.inc
3600 /sales/includes/db/cust_trans_details_db.inc
3602 # Allocation bug for cash sales.
3603 $ /sales/includes/db/sales_invoice_db.inc
3604 # Hiding voided gl transactions.
3605 $ /gl/view/gl_trans_view.php
3606 ! Icons removed from form buttons for now.
3607 $ /sales/sales_order_entry.php
3609 20-Jan-2009 Joe Hunt
3610 ! Preparing for installing of extensions
3611 $ installed_extensions.php (new file)
3614 # Bad handling of graphic links in certain browsers
3615 /includes/ui/ui_input.inc
3617 19-Jan-2009 Joe Hunt
3618 ! Changed direct sales document line descriptions to be editable (via edit link)
3619 $ /sales/sales_order_entry.php
3620 /includes/cart_class.inc
3621 /includes/ui/sales_order_ui.inc
3622 ! Fixed so the printed documents can handle multiple lines of description
3623 $ /reporting/rep107.php
3624 /reporting/rep109.php
3625 /reporting/rep110.php
3627 17-Jan-2009 Joe Hunt
3628 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3629 $ All files with small forms and tables.
3631 16-Jan-2009 Janusz Dobrowolski
3632 ! Fixed new pager generation on first display.
3633 $ /gl/manage/exchange_rates.php
3635 15-Jan-2009 Joe Hunt
3636 ! Adjustment of db pager width. Copyright notes.
3637 $ All files with db pager
3639 /themes/default/default.css
3640 /themes/aqua/default.css
3641 /themes/cool/default.css
3643 15-Jan-2009 Janusz Dobrowolski
3644 ! Rewritten reconciliation page.
3645 $ /gl/bank_account_reconcile.php
3646 /includes/ui/ui_lists.inc
3649 /js/reconcile.js (added)
3650 ! Standard mysql separator in date functions
3651 $ /includes/date_functions.inc
3652 + Separated checkbox generation for indirect display use
3653 $ /includes/ui/ui_input.inc
3654 ! Standard checkbox helper use.
3655 $ /sales/inquiry/sales_orders_view.php
3657 14-Jan-2009 Joe Hunt
3658 ! Page reload problem, progress bar in backup/restore,
3659 $ /admin/backups.php
3660 /admin/display_prefs.php
3661 /includes/lang/language.php
3663 12-Jan-2009 Joe Hunt
3664 ! Updating install and update helpers
3668 # Fixing price formatting of left to allocate
3669 $ /purchasing/allocations/supplier_allocation_main.php
3670 /sales/allocations/customer_allocation_main.php
3672 11-Jan-2009 Janusz Dobrowolski
3673 ! Added table pager.
3674 $ /admin/view_print_transaction.php
3675 ! Improved check_cells().
3676 $ /includes/ui/ui_input.inc
3677 # Added new attachments per company subdirectory.
3678 $ /admin/create_coy.php
3679 # Added hotkey for reconciliation menu option.
3680 $ /applications/generalledger.php
3681 # Fixed false qoh alerts.
3682 $ /sales/includes/ui/sales_order_ui.inc
3684 $ /sales/manage/sales_points.php
3686 11-Jan-2009 Joe Hunt
3687 ! Changed notice msg to warnings and changed bg color for warning
3688 $ /admin/company_preferences.php
3689 /admin/void_transaction.php
3690 /includes/errors.inc
3691 /inventory/manage/items.php
3693 10-Jan-2009 Joe Hunt
3694 + Addition of Bank Reconciliation. Author Rob Mallon
3695 $ /applications/generalledger.php
3696 /gl/bank_account_reconcile.php (new file)
3698 + Added more fields to suppliers table and fixed PO document
3700 /includes/ui/ui_input.inc (new link_row)
3701 /purchasing/manage/suppliers.php
3702 /reporting/includes/header2.inc
3703 /reporting/rep209.php
3705 09-Jan-2009 Janusz Dobrowolski
3706 + Added hook file for localized functions.
3707 $ /includes/lang/language.php
3708 ! Removed obsolete local css file inclusion.
3709 $ /includes/page/header.inc
3710 ! Optional params in table_header() added.
3711 $ /includes/ui/ui_controls.inc
3712 ! Added table pager in exchange rates editor.
3713 $ /gl/includes/db/gl_db_rates.inc
3714 /gl/manage/exchange_rates.php
3715 ! Fixed rate column, added width table parameter
3716 $ /includes/db_pager.inc
3717 /includes/ui/db_pager_view.inc
3718 # Added hot key for attachments menu option.
3719 $ /applications/setup.php
3720 # Removed bank_trans_types_db.inc inclusion.
3721 $ /gl/includes/gl_db.inc
3722 - Removed obsolete files
3723 $ /gl/manage/bank_trans_types.php (removed)
3724 /gl/includes/db/bank_trans_types.inc (removed)
3725 /lang/en_US/stylesheet.css (removed)
3726 /lang/new_language_template/stylesheet.css (removed)
3727 - Example picture files moved to company/0
3728 $ /inventory/manage/image (removed)
3729 /inventory/manage/image/0 (removed)
3730 /inventory/manage/image/0/102.jpg (removed)
3731 /inventory/manage/image/0/103.jpg (removed)
3732 /inventory/manage/image/0/104.jpg (removed)
3734 09-Jan-2009 Joe Hunt
3735 ! Changed $path_to_root in report files and stamped copyright
3737 + Added Sales kits to Items price list.
3738 $ /reporting/rep104.php
3739 # Company logo can not be deleted.
3740 $ /admin/company_preferences.php
3741 # Bug [0000107] and [0000108]
3742 $ /inventory/includes/db/items_codes_db.inc
3743 /gl/manage/gl_account_types.php
3745 08-Jan-2009 Joe Hunt
3746 ! Changed attachments to use unique files store instead of blobs
3747 $ /admin/attachments/attachments.php
3750 07-Jan-2009 Joe Hunt
3751 ! Changed supplier credit note to only show items for a period, default 30 days back.
3752 $ /purchasing/includes/db/grn_db.inc
3753 /purchasing/includes/invoice_ui.inc
3754 /purchasing/supplier_credit.php
3756 07-Jan-2009 Janusz Dobrowolski
3757 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3759 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3760 $ sales/includes/cart_class.inc
3761 # Fixed error handling in forced upgrade mode.
3762 $ admin/db/maintenance_db.inc
3763 + Added backtrace debugging function;
3764 $ /includes/ui/ui_view.inc
3766 05-Jan-2009 Joe Hunt
3767 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3768 If there are many invoice items during a year, there would be many rows suggestions.
3769 $ /purchasing/includes/db/grn_db.inc
3770 /purchasing/includes/db/invoice_db.inc
3771 /purchasing/includes/ui/invoice_ui.inc
3772 /purchasing/supplier_credit.php
3773 /purchasing/inquiry/supplier_inquiry.php
3774 /purchasing/view/view_supp_credit.php
3776 22-Dec-2008 Janusz Dobrowolski
3777 # Fixed item_code database update on item creation.
3778 $ /inventory/includes/db/item_codes_db.inc
3779 /inventory/includes/db/items_db.inc
3781 21-Dec-2008 Joe Hunt
3782 # Minor bugs in layout and quick entries.
3783 $ /Includes/ui/ui_view.inc
3784 /purchasing/includes/ui/invoice_ui.inc
3785 /purchasing/supplier_invoice.php
3786 # Minor bugs in doctext.inc and doctext2.inc
3787 $ /reporting/includes/doctext.inc
3788 /reporting/includes/doctext2.inc
3790 20-Dec-2008 Joe Hunt
3791 ! Replaced the ajax paging in stock movements with the old file.
3792 $ /inventory/inquiry/stock_movements.php
3793 ! Better layout in big forms
3794 $ /includes/ui/ui_controls.inc
3796 18-Dec-2008 Joe Hunt
3797 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3800 /gl/includes/db/gl_db_banking.inc
3801 /includes/ui/ui_view.inc
3802 /purchasing/supplier_credit.php
3803 /purchasing/supplier_invoice.php
3804 /purchasing/includes/ui/invoice_ui.inc
3806 15-Dec-2008 Janusz Dobrowolski
3807 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3808 $ /sales/includes/cart_class.inc
3809 /sales/includes/sales_ui.inc
3810 /sales/credit_note_entry.php
3811 /sales/customer_credit_invoice.php
3812 /sales/customer_delivery.php
3813 /sales/customer_invoice.php
3814 /sales/sales_order_entry.php
3815 /sales/view/view_sales_order.php
3816 # Fixed initial form values.
3817 $ /sales/manage/recurrent_invoices.php
3819 $ /purchasing/view/view_po.php
3820 /sales/includes/ui/sales_credit_ui.inc
3821 /sales/includes/ui/sales_order_ui.inc
3823 12-Dec-2008 Joe Hunt
3824 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3825 $ /reporting/includes/header2.inc
3827 11-Dec-2008 Joe Hunt
3828 + Two new fields in company table, accumulate_shipping and logal_text
3829 Accumulat shipping is for accumulating shipping on batch invoice
3830 Legal text is a last line legal info on sales invoices.
3832 /admin/db/company_db.inc
3834 /reporting/includes/header2.inc
3835 /sales/customer_invoice.php
3837 10-Dec-2008 Janusz Dobrowolski
3838 # File and line was not displayed for devel error messages.
3839 $ /includes/errors.inc
3840 # Fixed duplicate groups in list selectors.
3841 $ /includes/ui/ui_lists.inc
3843 09-Dec-2008 Joe Hunt
3844 # Bug in document right-margin when more than 1 page.
3845 $ /reporting/includes/header2.inc
3846 ! Changed so input of account type is possible (like classes)
3847 $ /gl/manage/gl_account_types.php
3848 /gl/includes/db/gl_db_account_types.inc
3850 08-Dec-2008 Janusz Dobrowolski
3851 + Added helpers for list editor F4 calls.
3852 $ /includes/ui/ui_controls.inc
3853 /sales/sales_order_entry.php
3854 + Added development/bugtracking sql trail
3857 /includes/db/connect_db.inc
3858 ! GL accounts in list selector always grouped by type
3859 $ /admin/gl_setup.php
3860 /gl/includes/ui/gl_bank_ui.inc
3861 /gl/includes/ui/gl_journal_ui.inc
3862 /gl/manage/bank_accounts.php
3863 /gl/manage/gl_accounts.php
3864 /gl/manage/gl_quick_entries.php
3865 /includes/ui/ui_lists.inc
3866 /purchasing/includes/ui/invoice_ui.inc
3867 /sales/manage/customer_branches.php
3868 # Fixed Win AltGr issue in hotkeys system.
3870 # Fixed sales_items selector for MySql 3.xx compatibility
3871 $ /includes/ui/ui_lists.inc
3872 # Fixed broken syntax in delete_item_code()
3873 $ /inventory/includes/db/items_codes_db.inc
3874 # Additional fixes to foreign/kit codes
3875 $ /inventory/manage/item_codes.php
3876 /inventory/manage/sales_kits.php
3877 ! Merged changes from main trunk up to version 2.0.6 (see below)
3881 /admin/create_coy.php
3882 /admin/db/maintenance_db.inc
3883 /gl/includes/db/gl_db_banking.inc
3884 /gl/includes/db/gl_db_trans.inc
3885 /includes/banking.inc
3886 /includes/current_user.inc
3887 /manufacturing/view/wo_production_view.php
3888 /purchasing/includes/db/invoice_db.inc
3889 /purchasing/includes/db/supp_payment_db.inc
3890 /purchasing/includes/ui/invoice_ui.inc
3891 /reporting/rep107.php
3892 /reporting/rep109.php
3893 /reporting/rep110.php
3894 /reporting/rep209.php
3895 /reporting/rep302.php
3896 /reporting/rep303.php
3897 /reporting/includes/pdf_report.inc
3898 /sales/customer_delivery.php
3899 /sales/includes/cart_class.inc
3900 /sales/includes/sales_db.inc
3901 /sales/includes/db/payment_db.inc
3902 /sales/includes/db/sales_credit_db.inc
3903 /sales/includes/db/sales_invoice_db.inc
3904 /sales/includes/ui/sales_credit_ui.inc
3905 /sales/includes/ui/sales_order_ui.inc
3906 /sales/view/view_credit.php
3907 /sales/view/view_dispatch.php
3908 /sales/view/view_invoice.php
3909 /sales/view/view_sales_order.php
3911 ------------------------------- Release 2.0.6 --------------------------------------------
3912 08-Dec-2008 Joe Hunt
3916 05-Dec-2008 Joe Hunt
3917 # [0000095] Bad behaviour of routine number_format and round in Windows.
3918 $ /gl/includes/gl_db_trans.inc
3919 /includes/banking.inc
3920 /includes/current_user.inc
3921 /purchasing/includes/ui/invoice_ui.inc
3922 /reporting/rep107.php
3923 /reporting/rep109.php
3924 /reporting/rep110.php
3925 /reporting/rep209.php
3926 /sales/view/view_credit.php
3927 /sales/view/view_dispatch.php
3928 /sales/view/view_invoice.php
3929 /sales/view/view_sales_order.php
3931 04-Dec-2008 Janusz Dobrowolski
3932 # Check write permissions and create per company subdirectory structure.
3935 # Fixed index.php files in new company dirs.
3936 $ /admin/create_coy.php
3937 /admin/db/maintenance_db.inc
3939 04-Dec-2008 Joe Hunt
3940 # [0000095] Inbalance double entry on Documents
3941 $ /gl/includes/db/gl_db_trans.inc
3942 /gl/includes/db/gl_db_banking.inc
3943 /purchasing/includes/db/invoice_db.inc
3944 /purchasing/includes/db/supp_payment_db.inc
3945 /sales/includes/db/payment_db.inc
3946 /sales/includes/db/sales_credit_db.inc
3947 /sales/includes/db/sales_invoice_db.inc
3949 29-Nov-2008 Joe Hunt
3950 # [0000094] Report does not show items that have 0 qty but have demand qty
3951 $ /reporting/rep302.php
3952 /reporting/rep303.php
3954 28-Nov-2008 Joe Hunt
3955 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3956 $ /purchasing/includes/db/invoice_db.inc
3958 27_Nov-2008 Joe Hunt
3959 # [0000092] Stock Sheet Report. Bad Page break.
3960 $ /reporting/includes/pdf_report.inc
3962 26-Nov-2008 Joe Hunt
3963 # [0000091] Tax for 2 decimal places doesn't compute properly
3964 $ /taxes/tax_calc.inc
3966 25-Nov-2008 Janusz Dobrowolski
3967 # [0000084] Low inventory items are not marked properly.
3968 $ /sales/customer_delivery.php
3969 # [0000086] New line added to document sometimes overwrites old one.
3970 $ /sales/includes/cart_class.inc
3971 # [0000087] Change of order date always updates prices.
3972 $ /sales/includes/ui/sales_credit_ui.inc
3973 /sales/includes/ui/sales_order_ui.inc
3974 # Fixed automatic price calculations always on.
3975 $ /sales/includes/sales_db.inc
3977 08-Dec-2008 Joe Hunt
3978 ! Better support for purchasing data (automatic updating from PO receive)
3979 $ /purchasing/includes/db/grn_db.inc
3980 /purchasing/includes/db/invoice_db.inc
3981 /purchasing/includes/db/po_db.inc
3982 /purchasing/includes/ui/invoice_ui.inc
3983 /purchasing/includes/purchasing_db.inc
3984 /reporting/rep209.php
3986 07-Dec-2008 Janusz Dobrowolski
3987 + Added list category grouping.
3988 $ /includes/ui/ui_lists.inc
3989 ! Changed branch/customer invoice address/name selection on reports
3990 $ /reporting/includes/doctext.inc
3991 /reporting/includes/doctext2.inc
3992 /reporting/includes/header2.inc
3993 ! Fixed default delivery address selection
3994 $ /sales/includes/ui/sales_order_ui.inc
3995 + Added delivery links
3996 $ /sales/view/view_invoice.php
3999 # Fixed error handling during upgrade
4000 $ /admin/db/maintenance_db.inc
4001 # Fixed warnings display
4002 $ /includes/errors.inc
4004 08-Dec-2008 Joe Hunt
4005 # Bad and missing parameter to header2 funciton
4006 $ /reporting/rep109.php
4007 /reporting/rep209.php
4008 ! Rerun of invoice_ui.inc
4009 $ /purchasing/includes/ui/invoice_ui.inc
4011 07-Dec-2008 Joe Hunt
4012 ! Better layout. Copyright notes. Mailto links, outer table routines.
4013 $ /admin/company_preferences.php
4014 /admin/display_prefs.php
4017 /gl/includes/ui/gl_bank_ui.inc
4018 /gl/includes/ui/gl_journal_ui.inc
4019 /includes/ui_controls.inc
4020 /includes/ui_input.inc
4021 /inventory/adjustments.php
4022 /inventory/transfers.php
4023 /inventory/includes/item_adjustments_ui.inc
4024 /inventory/includes/stock_transfers_ui.inc
4025 /inventory/manage/locations.php
4026 /purchasing/includes/ui/invoice_ui.inc
4027 /purchasing/includes/ui/po_ui.inc
4028 /purchasing/manage/suppliers.php
4029 /purchasing/supplier_credit.php
4030 /purchasing/supplier_invoice.php
4031 /purchasing/supplier_payment.php
4032 /sales/includes/ui/sales_credit_ui.inc
4033 /sales/includes/ui/sales_order_ui.inc
4034 /sales/manage/customer_branches.php
4035 /sales/manage/customers.php
4036 /sales/manage/sales_people.php
4037 /sales/customer_payments.php
4039 05-Dec-2008 Joe Hunt
4040 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4041 $ /purchasing/suppliers.php
4043 ! Changed dimension view to show result instead of ledger trans
4044 $ /dimensions/view/view_dimension.php
4045 /dimensions/includes/dimension_ui.inc
4047 05-Dec-2008 Janusz Dobrowolski
4048 ! Allowed optional ORDER BY option in base db_pager sql query
4049 $ /includes/db_pager.inc
4050 # Small fixes to pager layout
4051 $ /includes/ui/db_pager_view.inc
4052 ! Reusable button code
4053 $ /includes/ui/ui_controls.inc
4054 ! Button helpers moved from ui_controls.inc
4055 $ /includes/ui/ui_input.inc
4056 /includes/ui/ui_controls.inc
4057 # Fixed errors during focus on nonexistent elements
4060 26-Nov-2008 Janusz Dobrowolski
4061 # Fixed layout of amount_ex() fields with label.
4062 $ /includes/ui/ui_input.inc
4063 # Fixed combo_input for $sql with GROUP BY option
4064 $ /includes/ui/ui_lists.inc
4066 25-Nov-2008 Janusz Dobrowolski
4067 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4070 /admin/void_transaction.php
4071 /admin/db/voiding_db.inc
4072 /gl/includes/db/gl_db_trans.inc
4073 /gl/inquiry/gl_trial_balance.php
4074 /includes/banking.inc
4075 /includes/ui/ui_input.inc
4076 /includes/ui/ui_view.inc
4077 /manufacturing/manage/bom_edit.php
4078 /purchasing/po_receive_items.php
4079 /purchasing/supplier_credit.php
4080 /purchasing/supplier_invoice.php
4081 /purchasing/supplier_payment.php
4082 /purchasing/includes/purchasing_db.inc
4083 /purchasing/includes/db/invoice_db.inc
4084 /purchasing/includes/db/supp_payment_db.inc
4085 /purchasing/includes/db/supp_trans_db.inc
4086 /purchasing/includes/ui/invoice_ui.inc
4087 /reporting/rep101.php
4088 /reporting/rep106.php
4089 /reporting/rep201.php
4090 /reporting/rep203.php
4091 /reporting/rep209.php
4092 /reporting/rep708.php
4093 /reporting/reports_main.php
4094 /reporting/includes/class.pdf.inc
4095 /sales/customer_payments.php
4096 /sales/allocations/customer_allocate.php
4097 /sales/includes/sales_db.inc
4098 /sales/includes/db/cust_trans_db.inc
4099 /sales/includes/db/payment_db.inc
4100 /sales/view/view_receipt.php
4101 ------------------------------- Release 2.0.5 --------------------------------------------
4102 24-Nov.2008 Joe Hunt
4105 ! Changed update.html
4108 $ /reporting/includes/header2.inc
4109 /sales/view/view_receipt.php
4111 20-Nov-2008 Janusz Dobrowolski
4112 # [0000082] Bad js allocation on All/None button press.
4113 $ /sales/allocations/customer_allocate.php
4115 20-Nov-2008 Joe Hunt
4116 # Do not allow editing invoice if allocated > 0
4117 $ /sales/inquiry/customer_inquiry.php
4119 19-Nov-2008 Joe Hunt
4120 + Possibility to view a transaction before final voiding.
4121 $ /admin/void_transaction.php
4123 11-Nov-2008 Janusz Dobrowolski
4124 # Fixed right alignment of amount cells.
4125 $ /includes/ui/ui_input.inc
4126 # Fixed display bug for fully received items and false modify conflicts.
4127 $ /purchasing/po_receive_items.php
4129 10-Nov-2008 Joe Hunt
4130 ! [0000081] Trial Balance again minor changes.
4131 $ /gl/inquiry/gl_trial_balance.php
4132 /reporting/rep708.php
4134 07-Nov-2008 Joe Hunt
4135 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4136 $ /gl/inquiry/gl_trial_balance.php
4137 /reporting/reports_main.php
4138 /reporting/rep708.php
4140 03-Nov-2008 Janusz Dobrowolski
4141 # Fixed price priority in automatic calculations.
4142 $ sales/includes/sales_db.inc
4144 30-Oct-2008 Janusz Dobrowolski
4145 # [0000080] BOM elements was not editable after entry.
4146 $ /manufacturing/manage/bom_edit.php
4148 29-Oct-2008 Joe Hunt
4149 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4150 $ /purchasing/includes/db/invoice_db.inc
4152 28-Oct-2008 Joe Hunt
4153 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4154 $ /admin/db/voiding_db.inc
4155 /sales/inquiry/sales_deliveries_view.php
4156 /sales/inquiry/customer_inquiry.php
4158 27-Oct-2008 Joe Hunt
4159 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4160 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4161 $ /gl/includes/db/gl_db_trans.inc
4162 /includes/banking.inc
4163 /includes/ui/ui_view.inc
4164 /purchasing/supplier_payment.php
4165 /purchasing/includes/purchasing_db.inc
4166 /purchasing/includes/db/supp_payment_db.inc
4167 /purchasing/includes/db/supp_trans_db.inc
4168 /sales/customer_payments.php
4169 /sales/includes/sales_db.inc
4170 /sales/includes/db/cust_trans_db.inc
4171 /sales/includes/db/payment_db.inc
4172 # [0000078] Fixed some reports with wrong exchange rates.
4173 $ /reporting/rep101.php
4174 /reporting/rep106.php
4175 /reporting/rep201.php
4176 /reporting/rep203.php
4177 /reporting/rep209.php
4178 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4179 $ /purchasing/supplier_invoice.php
4181 24-Oct-2008 Joe Hunt
4182 ! [0000077] Added a total before ending balance in trial balance (also in report)
4183 $ /gl/inquiry/gl_trial_balance.php
4184 /reporting/rep708.php
4185 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4186 /reporting/includes/class.pdf.inc
4187 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4188 $ /purchasing/supplier_invoice.php
4189 /purchasing/supplier_credit.php
4190 /purchasing/includes/ui/invoice_ui.inc
4192 ------------------------------- Release 2.0.4 --------------------------------------------
4193 23-Oct-2008 Joe Hunt
4195 25-Nov-2008 Joe Hunt
4196 ! Inserted Copyright Notice and fixed graphic items
4199 /admin/attachments.php
4201 /admin/change_current_user_password.php
4202 /admin/db/company_db.inc
4203 /admin/db/maintenence_db.inc
4204 /admin/db/printers_db.inc
4205 /admin/db/users_db.inc
4206 /admin/db/v_banktrans.inc
4207 /admin/db/voiding_db.inc
4208 /admin/display_prefs.php
4209 /admin/fiscalyears.php
4210 /admin/forms_setup.php
4212 /admin/inst_upgrade.php
4213 /admin/payment_terms.php
4214 /admin/print_profiles.php
4216 /admin/shipping_companies.php
4218 /admin/view_print_transaction.php
4219 /admin/void_transaction.php
4221 /gl/includes/ui/gl_bank_ui.inc
4222 /gl/includes/ui/gl_journal_ui.inc
4223 /gl/inquiry/bank_inquiry.php
4224 /gl/inquiry/tax_inquiry.php
4225 /gl/manage/bank_accounts.php
4226 /includes/ui/ui_controls.inc
4227 /reporting/includes/pdf_report.inc
4228 /reporting/rep709.php
4229 /sales/includes/ui/sales_credit_ui.inc
4232 24-Nov-2008 Janusz Dobrowolski
4233 + Added alias/foreign item codes and sales kits support.
4234 $ /applications/inventory.php
4235 /includes/ui/ui_lists.inc
4236 /inventory/prices.php
4237 /inventory/includes/inventory_db.inc
4238 /inventory/includes/db/items_category_db.inc
4239 /inventory/includes/db/items_db.inc
4240 /inventory/manage/items.php
4241 /inventory/includes/db/items_codes_db.inc (new)
4242 /inventory/manage/item_codes.php (new)
4243 /inventory/manage/sales_kits.php (new)
4244 /sales/includes/sales_db.inc
4245 /sales/includes/ui/sales_order_ui.inc
4246 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4247 $ /includes/db/inventory_db.inc
4248 /inventory/includes/item_adjustments_ui.inc
4249 /inventory/includes/stock_transfers_ui.inc
4250 /manufacturing/includes/work_order_issue_ui.inc
4251 /purchasing/includes/ui/po_ui.inc
4252 /sales/includes/ui/sales_credit_ui.inc
4253 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4254 $ /includes/ui/ui_input.inc
4255 # Fixed _vd() debug function for use also in ajax mode.
4256 $ /includes/ui/ui_view.inc
4257 ! Changed foreign column name to avoid mysql syntax problems, added category.
4260 # Fixed unconsistent units of measure.
4261 $ /sql/en_US-demo.sql
4264 24-Nov-2008 Joe Hunt
4265 ! Preparing for graphic Links
4267 /includes/ui/ui_input.inc
4268 /sales/sales_order_entry.php
4269 /sales/includes/ui/sales_order_ui.inc
4270 /themes/aqua/images/ok.gif
4271 /themes/cool/images/ok.gif
4272 /themes/default/images/ok.gif
4273 # Small layout bug in header2.inc
4274 $ /reporting/includes/header2.inc
4275 # Small layout bug in report bank statement
4276 $ /reporting/rep601.php
4277 # Restriction on links
4278 $ /sales/inquiry/customer_inquiry.php
4280 22-Nov-2008 Joe Hunt
4281 + Preparing for Graphic Links final.Optimized.
4283 /admin/create_coy.php
4284 /admin/inst_lang.php
4285 /admin/inst_module.php
4286 /dimensions/inquiry/search_dimensions.php
4287 /includes/ui/ui_controls.inc
4288 /includes/ui/ui_view.inc
4289 /includes/db_pager_view.inc
4290 /manufacturing/search_work_orders.php
4291 /purchasing/inquiry/po_search.php
4292 /purchasing/inquiry/po_search_completed.php
4293 /purchasing/inquiry/supplier_allocation_inquiry.php
4294 /purchasing/allocations/supplier_allocation_main.php
4295 /reporting/includes/reporting.inc
4296 /sales/allocations/customer_allocation_main.php
4297 /sales/inquiry/customer_allocation_inquiry.php
4298 /sales/inquiry/customer_inquiry.php
4299 /sales/inquiry/sales_orders_view.php
4300 /sales/inquiry/sales_deliveries_view.php
4301 /themes/default/images/receive.gif (new file)
4302 /themes/aquat/images/receive.gif (new file)
4303 /themes/cool/images/receive.gif (new file)
4306 21-Nov-2008 Joe Hunt
4307 + Preparing for Graphic Links instead of Text Links (user display option, default)
4308 (new field in 0_users, graphic_links)
4310 /admin/display_prefs.php
4311 /admin/create_coy.php
4312 /admin/inst_lang.php
4313 /admin/inst_module.php
4314 /admin/db/users_db.inc
4315 /includes/current_user.inc
4316 /includes/prefs/userprefs.inc
4317 /includes/ui/ui_controls.inc
4318 /includes/ui/ui_input.inc
4319 /includes/ui/ui_view.inc
4320 /reporting/includes/reporting.inc
4322 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4323 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4324 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4325 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4326 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4327 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4329 20-Nov-2008 Joe Hunt
4330 + Added new AGPL license file
4331 $ /doc/license.txt (new file)
4333 19-Nov-2008 Janusz Dobrowolski
4334 # Fixed error handling during database upgrade in normal and forced mode.
4335 $ /admin/db/maintenance_db.inc
4336 ! Additions needed for foreign item codes support.
4340 19-Nov-2008 Joe Hunt
4341 ! Changed the default header2.inc.
4342 $ /reporting/includes/header2.inc
4344 18-Nov-2008 Janusz Dobrowolski
4345 + System upgrade page for site admins
4346 $ /admin/db/maintenance_db.inc
4347 /applications/setup.php
4348 /admin/inst_upgrade.php (new)
4349 /sql/alter2.1.php (new)
4350 ! Added $tbpref parameter to get_user_prefs()
4351 $ /admin/db/company_db.inc
4352 # Next fixes to db_pager behaviour.
4353 $ /includes/db_pager.inc
4354 /includes/ui/db_pager_view.inc
4355 /dimensions/inquiry/search_dimensions.php
4356 /inventory/inquiry/stock_movements.php
4357 /manufacturing/search_work_orders.php
4358 /manufacturing/inquiry/where_used_inquiry.php
4359 /purchasing/allocations/supplier_allocation_main.php
4360 /purchasing/inquiry/po_search.php
4361 /purchasing/inquiry/po_search_completed.php
4362 /purchasing/inquiry/supplier_allocation_inquiry.php
4363 /purchasing/inquiry/supplier_inquiry.php
4364 /sales/allocations/customer_allocation_main.php
4365 /sales/inquiry/customer_allocation_inquiry.php
4366 /sales/inquiry/customer_inquiry.php
4367 /sales/inquiry/sales_deliveries_view.php
4368 /sales/inquiry/sales_orders_view.php
4370 16-Nov-2008 Janusz Dobrowolski
4371 ! Rewritten for paged query results.
4372 $ /inventory/inquiry/stock_movements.php
4373 + Added optional footer and header in db_pager, simplified usage.
4374 $ /includes/db_pager.inc
4375 /includes/ui/db_pager_view.inc
4377 $ /dimensions/inquiry/search_dimensions.php
4378 /manufacturing/search_work_orders.php
4379 /manufacturing/inquiry/where_used_inquiry.php
4380 /purchasing/inquiry/po_search.php
4381 /purchasing/inquiry/po_search_completed.php
4382 /purchasing/inquiry/supplier_allocation_inquiry.php
4383 /purchasing/inquiry/supplier_inquiry.php
4384 /sales/inquiry/customer_allocation_inquiry.php
4385 /sales/inquiry/customer_inquiry.php
4386 /sales/inquiry/sales_deliveries_view.php
4387 /sales/inquiry/sales_orders_view.php
4389 16-Nov-2008 Joe Hunt
4390 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4391 $ /admin/attachments.php (new file)
4392 /applications/setup.php
4393 /purchasing/supplier_credit,php
4394 /purchasing/supplier_invoice.php
4396 # Minor bug in view_print_transactions.php
4397 $ /admin/view_print_transactions.php
4399 15-Nov-2008 Joe Hunt
4400 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4403 /gl/includes/db/gl_db_bank_accounts.inc
4404 /gl/includes/ui/gl_bank_ui.inc
4405 /gl/includes/ui/gl_journal_ui.inc
4406 /includes/ui/ui_lists.inc
4408 15-Nov-2008 Joe Hunt
4409 + Added Tax Inquiry in Banking and General Ledger tab.
4410 $ /applications/generalledger.php
4411 /gl/inquiry/tax_inquiry.php (new file)
4413 14-Nov-2008 Joe Hunt
4414 + Added Sales Groups and Recurrent Invoices.
4415 $ /applications/customers.php
4416 /includes/ui/ui_lists.inc
4417 /reporting/includes/reporting.inc
4418 /reporting/rep108.php
4419 /sales/includes/db/branches_db.inc
4420 /sales/includes/db/sales_credit_db.inc
4421 /sales/includes/db/sales_delivery_db.inc
4422 /sales/includes/db/sales_invoice_db.inc
4423 /sales/inquiry/sales_orders_view.php
4424 /sales/manage/customer_branches.php
4425 /sales/manage/customers.php
4427 /sales/create_recurrent_invoices.php (new file)
4428 /sales/manage/recurrent_invoices.php (new file)
4429 /sales/manage/sales_groups.php (new file)
4431 13-Nov-2008 Janusz Dobrowolski
4432 ! Rewritten for paged query results.
4433 $ /dimensions/inquiry/search_dimensions.php
4434 # Removed obsolete dimension list submit_on_change option.
4435 $ /sales/includes/ui/sales_order_ui.inc
4436 /sales/credit_note_entry.php
4437 /sales/includes/ui/sales_credit_ui.inc
4439 12-Nov-2008 Janusz Dobrowolski
4440 ! Rewritten for paged query results.
4441 $ /manufacturing/search_work_orders.php
4442 /manufacturing/inquiry/where_used_inquiry.php
4443 /purchasing/allocations/supplier_allocation_main.php
4444 /sales/allocations/customer_allocation_main.php
4445 ! Code reorganization to reuse sql query by db_pager.
4446 /purchasing/includes/db/supp_trans_db.inc
4447 /purchasing/includes/db/suppalloc_db.inc
4448 /sales/includes/db/custalloc_db.inc
4449 ! Added $echo parameter to view_stock_status()
4450 $ /includes/ui/ui_view.inc
4451 # Fixed sql query (duplicated rows in query result)
4452 $ /sales/inquiry/customer_inquiry.php
4453 # Fixed bom selection via $_GET['stock_id']
4454 $ /manufacturing/manage/bom_edit.php
4456 12-Nov-2008 Joe Hunt
4457 ! Added dimension entries in delivery and invoice forms
4458 $ /includes/ui/ui_lists.inc
4459 /sales/credit_note_entry.php
4460 /sales/includes/cart_class.inc
4461 /sales/includes/db/cust_trans_db.inc
4462 /sales/includes/db/sales_credit_db.inc
4463 /sales/includes/db/sales_delivery_db.inc
4464 /sales/includes/db/sales_invoice_db.inc
4465 /sales/includes/db/sales_order_db.inc
4466 /sales/includes/sales_db.inc
4467 /sales/includes/ui/sales_credit_ui.inc
4468 /sales/includes/ui/sales_order_ui.inc
4469 /sales/sales_order_entry.php
4472 12-Nov-2008 Janusz Dobrowolski
4473 ! Changed db_pager API for inserted columns.
4474 $ /includes/db_pager.inc
4475 /includes/ui/db_pager_view.inc
4476 ! Fixed $cols according to api change.
4477 $ /purchasing/inquiry/supplier_inquiry.php
4478 /sales/inquiry/customer_allocation_inquiry.php
4479 /sales/inquiry/customer_inquiry.php
4480 /sales/inquiry/sales_deliveries_view.php
4481 /sales/inquiry/sales_orders_view.php
4482 ! Rewritten for paged query results.
4483 $ /purchasing/inquiry/po_search.php
4484 /purchasing/inquiry/po_search_completed.php
4485 /purchasing/inquiry/supplier_allocation_inquiry.php
4487 10-Nov-2008 Janusz Dobrowolski
4488 # Suppressed page update after import errors
4489 $ /admin/backups.php
4490 # More fail safe db_import()
4491 $ /admin/db/maintenance_db.inc
4492 # Added check for POS relations before account delete.
4493 $ /gl/manage/bank_accounts.php
4494 # Fixed for MySQL <4.0.18, removed bank_trans_types
4496 # Fixed page update after branch/customer change.
4497 $ /sales/includes/ui/sales_order_ui.inc
4499 10-Nov-2008 Joe Hunt
4500 ! changing the default.css style sheets to handle the new navibar/buttons
4501 $ /themes/default/default.css
4502 /themes/aqua/default.css
4503 /themes/cool/default.css
4504 /themes/cool/images/sort_asc.gif
4505 /themes/cool/images/sort_desc.gif
4507 10-Nov-2008 Joe Hunt
4508 ! Changed Bank Statement Report in accourding to Bank Account Change
4509 $ /reporting/rep601.php
4510 /reporting/includes/reports_classes.inc
4511 # Removed Type header from bank inquiry.
4512 /gl/inquiry/bank_inquiry.php
4514 09-Nov-2008 Janusz Dobrowolski
4515 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4516 $ /applications/generalledger.php
4517 /gl/bank_transfer.php
4519 /gl/includes/db/gl_db_bank_accounts.inc
4520 /gl/includes/db/gl_db_bank_trans.inc
4521 /gl/includes/db/gl_db_banking.inc
4522 /gl/includes/db/gl_db_trans.inc
4523 /gl/includes/ui/gl_bank_ui.inc
4524 /gl/inquiry/bank_inquiry.php
4525 /gl/manage/bank_accounts.php
4526 /gl/view/bank_transfer_view.php
4527 /gl/view/gl_deposit_view.php
4528 /gl/view/gl_payment_view.php
4529 /includes/banking.inc
4530 /includes/data_checks.inc
4532 /includes/ui/ui_lists.inc
4533 /purchasing/supplier_payment.php
4534 /purchasing/includes/db/supp_payment_db.inc
4535 /purchasing/includes/db/supp_trans_db.inc
4536 /purchasing/view/view_supp_payment.php
4537 /sales/customer_payments.php
4538 /sales/includes/db/payment_db.inc
4539 /sales/includes/db/sales_invoice_db.inc
4540 /sales/view/view_receipt.php
4542 ! Fixed session name for multiuser debuging tests.
4543 /includes/lang/language.php
4544 ! Preparing to paged table view in customer_allocation_main.php
4545 $ /sales/includes/db/cust_trans_db.inc
4546 /sales/includes/db/custalloc_db.inc
4547 # Small fix to avoid sql conflicts
4548 $ /sales/includes/db/sales_points_db.inc
4549 # Changes to POS addition related to above changes.
4550 $ /includes/ui/ui_lists.inc
4551 /sales/includes/db/sales_points_db.inc
4552 /sales/manage/sales_points.php
4555 09-Nov-2008 Joe Hunt
4556 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4557 $ /includes/ui/ui_lists.inc
4558 /includes/ui/ui_input.inc
4560 /gl/includes/db/gl_db_bank_accounts.inc
4561 /gl/includes/ui/gl_bank_ui.inc
4562 /gl/manage/gl_quick_entries.php
4563 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4566 08-Nov-2008 Janusz Dobrowolski
4567 ! Rewritten for paged query results.
4568 $ /purchasing/inquiry/supplier_inquiry.php
4569 # Fixed broken table content after customer selector change.
4570 $ /sales/inquiry/customer_allocation_inquiry.php
4571 /sales/inquiry/customer_inquiry.php
4572 /sales/inquiry/sales_deliveries_view.php
4573 /sales/inquiry/sales_orders_view.php
4575 05-Nov-2008 Janusz Dobrowolski
4576 ! Changed dbpager API.
4577 $ /includes/ui/db_pager_view.inc
4578 # Polishing db_pager code.
4579 $ /includes/db_pager.inc
4580 + Added array_replace() and array_append() helpers.
4581 $ /includes/main.inc
4582 # Fixed multiply sales document view links.
4583 $ /includes/ui/ui_view.inc
4584 ! Rewritten for paged query results.
4585 $ /sales/inquiry/customer_allocation_inquiry.php
4586 /sales/inquiry/customer_inquiry.php
4587 /sales/inquiry/sales_deliveries_view.php
4589 $ /sales/inquiry/sales_orders_view.php
4591 04-Nov-2008 Janusz Dobrowolski
4592 + Added db_pager widget for paged/sorted sql query display.
4593 $ /includes/db_pager.inc (New)
4594 /includes/ui/db_pager_view.inc (New)
4595 /themes/aqua/images/sort_asc.gif (New)
4596 /themes/aqua/images/sort_desc.gif (New)
4597 /themes/aqua/images/sort_none.gif (New)
4598 /themes/cool/images/sort_asc.gif (New)
4599 /themes/cool/images/sort_desc.gif (New)
4600 /themes/cool/images/sort_none.gif (New)
4601 /themes/default/images/sort_asc.gif (New)
4602 /themes/default/images/sort_desc.gif (New)
4603 /themes/default/images/sort_none.gif (New)
4604 /themes/default/default.css
4605 /themes/aqua/default.css
4606 + Added query size user preference.
4607 $ /admin/display_prefs.php
4608 /admin/db/users_db.inc
4609 /includes/current_user.inc
4610 /includes/prefs/userprefs.inc
4612 + Added helper functions for array manipulation.
4613 $ /includes/main.inc
4614 + Added mysql_fetch_assoc() wrapper.
4615 $ /includes/db/connect_db.inc
4616 ! Paged query result.
4617 $ /sales/inquiry/sales_orders_view.php
4618 # Two smaller fixes.
4621 31-Oct-2008 Janusz Dobrowolski
4622 + POS and cash sale support.
4624 /admin/db/users_db.inc
4625 /applications/setup.php
4626 /includes/current_user.inc
4627 /includes/ui/ui_lists.inc
4628 /sales/sales_order_entry.php
4629 /sales/includes/cart_class.inc
4630 /sales/includes/sales_db.inc
4631 /sales/includes/ui/sales_order_ui.inc
4632 /sales/manage/sales_points.php (New)
4633 /sales/includes/db/sales_points_db.inc (New)
4634 /sales/includes/cart_class.inc
4635 /sales/includes/db/sales_invoice_db.inc
4636 /sales/includes/db/sales_order_db.inc
4638 # Fixed focus after error display.
4640 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4641 $ /reporting/includes/tcpdf.php
4642 # Fixed sign in payment view.
4643 $ /sales/view/view_receipt.php
4644 # Fixed missing hotkeys support for print links.
4645 $ /reporting/includes/reporting.inc
4647 30-Oct-2008 Joe Hunt
4648 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4649 $ /applications/generalledger.php
4650 /includes/data_checks.inc
4652 /includes/ui/ui_lists.inc
4654 /gl/includes/db/gl_db_bank_accounts.inc
4655 /gl/includes/ui/gl_bank_ui.inc
4656 /gl/manage/gl_quick_entries.php
4657 /sales/manage/customer_branches.php
4658 ! New table, 0_quick_entries
4660 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4661 $ /gl/manage/gl_accounts.php
4663 24-Oct-2008 Janusz Dobrowolski
4664 ! Added hotkeys to final menu options.
4665 $ /dimensions/dimension_entry.php
4666 /gl/bank_transfer.php
4669 /inventory/adjustments.php
4670 /inventory/transfers.php
4671 /manufacturing/work_order_add_finished.php
4672 /manufacturing/work_order_issue.php
4673 /manufacturing/work_order_release.php
4674 /purchasing/po_entry_items.php
4675 /purchasing/po_receive_items.php
4676 /purchasing/supplier_payment.php
4677 /sales/credit_note_entry.php
4678 /sales/customer_credit_invoice.php
4679 /sales/customer_invoice.php
4680 /sales/customer_payments.php
4681 /sales/sales_order_entry.php
4682 # Fixed TCPDF errors display.
4683 $ /reporting/includes/tcpdf.php
4684 # Fixed page position after message display.
4687 23-Oct-2008 Janusz Dobrowolski
4688 + Improved report module performance, also usable without javascript.
4689 $ /reporting/reports_main.php
4690 /reporting/includes/class.pdf.inc
4691 /reporting/includes/pdf_report.inc
4692 /reporting/includes/reports_classes.inc
4693 /reporting/includes/header2.inc
4694 + Hotkey support for viewer links.
4695 $ /includes/ui/ui_view.inc
4697 + Added purchase order printing after entry.
4698 $ /purchasing/po_entry_items.php
4699 + Added hotkeys to credit note final menu.
4700 $ /sales/credit_note_entry.php
4701 # Fixed submit button for IE7
4702 $ /includes/ui/ui_input.inc
4703 # Fixed ajax popup flicker.
4705 # Fix after 2.0.4 merge
4706 $ /sales/inquiry/sales_orders_view.php
4708 23-Oct-2008 Joe Hunt
4709 ! Merging the changes up to 2-0-4
4710 $ /purchasing/supplier_invoice.php
4711 /purchasing/supplier_credit.php
4712 /purchasing/includes/db/invoice_db.inc
4713 /purchasing/includes/db/grn_db.inc
4714 /purchasing/includes/ui/invoice_ui.inc
4715 /purchasing/supplier_invoice_grns.php (File removed)
4716 /purchasing/supplier_credit_grns.php (File removed)
4717 /purchasing/supplier_trans_gl.php (File removed)
4718 /gl/inquiry/gl_trial_balance.php
4719 /gl/inquiry/gl_account_inquiry.php
4720 /reporting/rep704.php
4721 /reporting/rep708.php
4723 /sales/includes/ui/sales_order_ui.inc
4724 /sales/inquiry/sales_orders_view.php
4726 20-Oct-2008 Janusz Dobrowolski
4727 # Fix for pdf reports (php 5.2.4 issue)
4728 $ /reporting/includes/pdf_report.inc
4730 19-Oct-2008 Janusz Dobrowolski
4731 + User interface mode (full vs fallback) detected and set on login
4733 /includes/current_user.inc
4734 /includes/session.inc
4735 /includes/ui/ui_input.inc
4736 /includes/ui/ui_lists.inc
4737 + More sales documents available for printing from inquiry page.
4738 $ /sales/inquiry/customer_inquiry.php
4739 /reporting/includes/header2.inc
4740 ! Changed version info.
4742 # Fixed ajax popup/redirection.
4743 $ /reporting/includes/pdf_report.inc
4746 17-Oct-2008 Janusz Dobrowolski
4747 + Added ajax request indicator.
4749 /themes/aqua/renderer.php
4750 /themes/aqua/images/ajax-loader.gif (new)
4751 /themes/cool/renderer.php
4752 /themes/cool/images/ajax-loader.gif (new)
4753 /themes/default/renderer.php
4754 /themes/default/images/ajax-loader.gif (new)
4755 + Added optional popup for pdf reports display.
4756 $ /admin/display_prefs.php
4758 /admin/db/users_db.inc
4759 /includes/current_user.inc
4760 /includes/prefs/userprefs.inc
4761 /reporting/includes/pdf_report.inc
4763 # Changed message for missing currency rate.
4764 $ /includes/banking.inc
4765 # Fixed submit/button behaviour.
4767 # Fixed canceling order.
4768 $ /sales/sales_order_entry.php
4770 $ /themes/aqua/default.css
4771 # Fixed pdf_debug mode
4772 $ /reporting/includes/reporting.inc
4773 /reporting/includes/reports_classes.inc
4775 15-Oct-2008 Janusz Dobrowolski
4776 + Added remote printing support
4777 $ /admin/print_profiles.php (new)
4778 /admin/printers.php (new)
4779 /admin/db/printers_db.inc (new)
4780 /reporting/prn_redirect.php (new)
4781 /reporting/includes/printer_class.inc (new)
4782 /sql/alter2.1.sql (new)
4784 /admin/display_prefs.php
4786 /admin/db/users_db.inc
4787 /applications/setup.php
4788 /includes/current_user.inc
4789 /includes/prefs/userprefs.inc
4790 /includes/ui/ui_lists.inc
4793 /reporting/rep109.php
4794 /reporting/reports_main.php
4795 /reporting/includes/pdf_report.inc
4796 /reporting/includes/reporting.inc
4797 /reporting/includes/reports_classes.inc
4798 !Fixes related to changed printing api.
4799 $ /admin/view_print_transaction.php
4800 /purchasing/inquiry/po_search.php
4801 /purchasing/inquiry/po_search_completed.php
4802 /sales/customer_credit_invoice.php
4803 /sales/customer_delivery.php
4804 /sales/customer_invoice.php
4805 /sales/sales_order_entry.php
4806 /sales/inquiry/customer_inquiry.php
4807 /sales/inquiry/sales_deliveries_view.php
4808 /sales/inquiry/sales_orders_view.php
4809 + Added optional id parameter for label helpers; added value for buttons.
4810 $ /includes/ui/ui_input.inc
4811 + Added ajax popup screen command.
4812 $ /includes/ajax.inc
4813 # Skipping index.php file during flush_dir()
4814 $ /includes/main.inc
4816 06-Oct-2008 Janusz Dobrowolski
4817 + Menu hotkeys system implementation.
4818 $ /includes/page/header.inc
4819 /includes/ui/ui_controls.inc
4820 /includes/ui/ui_input.inc
4821 /js/JsHttpRequest.js
4824 /reporting/includes/reports_classes.inc
4825 /sales/sales_order_entry.php
4826 /sales/manage/customers.php
4827 /themes/aqua/default.css
4828 /themes/aqua/renderer.php
4829 /themes/cool/default.css
4830 /themes/cool/renderer.php
4831 /themes/default/default.css
4832 /themes/default/renderer.php
4833 + Access keys added to menu options strings.
4835 /applications/customers.php
4836 /applications/dimensions.php
4837 /applications/generalledger.php
4838 /applications/inventory.php
4839 /applications/manufacturing.php
4840 /applications/setup.php
4841 /applications/suppliers.php
4842 /reporting/reports_main.php
4844 ------------------------------- Release 2.0.3 --------------------------------------------
4845 06-Oct-2008 Joe Hunt
4848 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4849 $ /inventory/inquiry/stock_movements.php
4851 05-Oct-2008 Janusz Dobrowolski
4852 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4853 $ /sales/includes/cart_class.inc
4854 /sales/includes/sales_db.inc
4855 /sales/includes/db/sales_credit_db.inc
4856 /sales/includes/db/sales_delivery_db.inc
4857 /sales/includes/db/sales_invoice_db.inc
4858 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4859 $ /sales/manage/customers.php
4861 04-Oct-2008 Joe Hunt
4862 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4863 $ /admin/db/voiding_db.inc
4864 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4865 $ /inventory/includes/db/item_adjust_db.inc
4867 01-Oct-2008 Joe Hunt
4868 # When deleting the last module in FA a parce error arose:
4869 $ /admin/inst_module.php
4870 /admin/inst_lang.php
4872 30-Sep-2008 Janusz Dobrowolski
4873 # Bug [0000067] Settled supplier documents were displayed as overdued.
4874 $ /purchasing/inquiry/supplier_inquiry.php
4875 /purchasing/inquiry/supplier_allocation_inquiry.php
4876 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4877 $ /sales/allocations/customer_allocation_main.php
4879 29-Sep-2008 Janusz Dobrowolski
4880 # Bug [0000065] Changing item type during adding new item caused record reset.
4881 $ /inventory/manage/items.php
4883 26-Sep-2008 Joe Hunt
4884 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4885 $ /sales/includes/db/sales_credit_db.inc
4887 26-Sep-2008 Janusz Dobrowolski
4888 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4889 $ /sales/includes/db/sales_delivery_db.inc
4891 25-Sep-2008 Joe Hunt
4892 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4893 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4895 /includes/db/comments_db.inc
4896 /inventory/cost_update.php
4897 /purchasing/includes/db/supp_trans_db.inc
4898 /sales/includes/db/cust_trans_db.inc
4899 # Bug [0000060] table prefix error message and inconsistency at install
4900 $ /admin/db/maintenance_db.inc
4903 # Bug [0000061] Delivery Modifitication (standard cost change)
4904 $ /sales/includes/db/sales_delivery_db.inc
4906 ------------------------------- Release 2.0.2 --------------------------------------------
4907 23-Sep-2008 Joe Hunt
4910 ! Increased time_out to 3 minutes.
4913 23-Sep-2008 Joe Hunt
4914 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4915 $ /sales/sales_order_entry.php
4917 21-Sep-2008 Janusz Dobrowolski
4918 + Added submit_on_change option for date fields
4919 $ /includes/ui/ui_input.inc
4920 + Automatic exchange rate update after document date change
4921 $ /gl/bank_transfer.php
4923 /gl/includes/db/gl_db_rates.inc
4924 /gl/includes/ui/gl_bank_ui.inc
4925 /includes/banking.inc
4926 /includes/ui/ui_view.inc
4927 /purchasing/supplier_payment.php
4928 /sales/customer_payments.php
4929 /sales/includes/cart_class.inc
4930 # Sales/purchase terms update after document date change [0000058]
4931 $ /purchasing/includes/ui/invoice_ui.inc
4932 /purchasing/includes/ui/po_ui.inc
4933 /sales/customer_invoice.php
4934 # Fixed edit line total, price update after date change
4935 $ /sales/includes/ui/sales_credit_ui.inc
4936 /sales/includes/ui/sales_order_ui.inc
4937 # Fixed unneeded page reload on enter key in text inputs
4939 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4940 $ /includes/lang/language.php
4941 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4942 $ /includes/ui/ui_view.inc
4943 ! Default delivery required by changed to 1 day.
4944 $ /includes/prefs/sysprefs.inc
4946 $ /sales/includes/sales_db.inc
4948 20-Sep-2008 Joe Hunt
4949 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4950 $ /admin/gl_setup.php
4951 /admin/db/company_db
4952 /includes/banking.inc
4953 /purchasing/allocations/supplier_allocate.php
4954 /purchasing/includes/db/suppalloc_db.inc
4955 /sales/allocations/customer_allocate.php
4956 /sales/includes/db/custalloc_db.inc
4957 /sales/includes/db/payment_db.inc
4958 /sales/includes/db/sales_credit_db.inc
4959 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4960 /reporting/includes/tcpdf.php
4961 ! Layout adjustments
4962 /dimensions/includes/dimensions_ui.inc
4963 /dimensions/view/view_dimension.php
4964 /inventory/view/view_adjustment.php
4965 /manufacturing/view/work_order_view.php
4967 18-Sep-2008 Janusz Dobrowolski
4968 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4970 /includes/ui/ui_controls.inc
4971 /includes/ui/ui_input.inc
4972 /includes/ui/ui_lists.inc
4974 + Add/view on F4 in customer/supplier selectors
4976 + Add/view on F4 in supplier/items selectors
4977 $ /purchasing/po_entry_items.php
4978 /inventory/manage/items.php
4979 + Add/view on F4 in supplier selector
4980 $ /purchasing/supplier_credit.php
4981 /purchasing/supplier_invoice.php
4982 /purchasing/supplier_payment.php
4983 /purchasing/allocations/supplier_allocation_main.php
4984 /purchasing/manage/suppliers.php
4985 /inventory/purchasing_data.php
4986 + Add/view on F4 in customer selector
4987 /sales/credit_note_entry.php
4988 /sales/customer_payments.php
4989 /sales/sales_order_entry.php
4990 /sales/allocations/customer_allocation_main.php
4991 /sales/includes/ui/sales_credit_ui.inc
4992 /sales/includes/ui/sales_order_ui.inc
4993 /sales/manage/customer_branches.php
4994 /sales/manage/customers.php
4995 # Syntax error introduced in previous update fixed
4996 $ /inventory/prices.php
4997 # Fixed retreiving of exchange rates [0000057]
4998 $ /gl/manage/exchange_rates.php
4999 /includes/banking.inc
5000 /includes/ui/ui_view.inc
5002 18-Sep-2008 Joe Hunt
5003 + New Report - Bank Statement.
5004 $ /reporting/reports_main.php
5005 /reporting/rep601.php (new file)
5007 17-Sep-2008 Joe Hunt
5008 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5009 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5010 $ /reporting/includes/tcpdf.php
5011 ! Inventory column option in Report Stock Sheet Check.
5012 $ /reporting/reports_main.php
5013 /reporting/rep303.php
5015 11-Sep-2008 Janusz Dobrowolski
5016 # Fixed slash quotation problems on direct POST values display.
5017 $ /includes/session.inc
5018 /includes/db/connect_db.inc
5019 # Added missing db_escape on person_id.
5020 $ /gl/includes/db/gl_db_bank_trans.inc
5021 /gl/includes/db/gl_db_trans.inc
5022 # Added error message and suppressed db update on failed ECB exchange rate read.
5023 $ /includes/ui/ui_view.inc
5025 10-Sep-2008 Janusz Dobrowolski
5026 # Fixed company folders renaming after company remove.
5027 $ /admin/create_coy.php
5028 # Fixed list selectors' behaviour during search.
5029 $ /includes/ui/ui_lists.inc
5030 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5031 $ /inventory/cost_update.php
5032 /inventory/prices.php
5033 /inventory/purchasing_data.php
5034 /inventory/reorder_level.php
5035 /inventory/includes/item_adjustments_ui.inc
5036 /inventory/includes/stock_transfers_ui.inc
5037 /inventory/inquiry/stock_status.php
5038 /inventory/manage/items.php
5039 /manufacturing/includes/work_order_issue_ui.inc
5040 /manufacturing/inquiry/where_used_inquiry.php
5041 /purchasing/includes/ui/po_ui.inc
5042 /sales/includes/ui/sales_credit_ui.inc
5043 /sales/includes/ui/sales_order_ui.inc
5045 09-Sep-2008 Joe Hunt
5046 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5047 $ /purchasing/includes/db/invoice_db.inc
5049 ------------------------------- Release 2.0.1 --------------------------------------------
5050 07-Sep-2008 Joe Hunt
5054 05-Sep-2008 Janusz Dobrowolski
5055 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5056 $ /sales/includes/sales_db.inc
5057 /sales/includes/db/sales_credit_db.inc
5058 ! Obsolete code removed
5059 $ /sales/customer_credit_invoice.php
5061 05-Sep-2008 Joe Hunt
5062 # Bug [0000053] Missing GL postings on item issue on Work Order
5063 $ /manufacturing/includes/db/work_order_quick_db.inc
5064 /manufacturing/includes/db/work_order_issues_db.inc
5065 /manufacturing/includes/db/work_order_produce_items_db.inc
5066 ! Bad layout in aging on report Statements
5067 $ /reporting/rep108.php
5069 04-Sep-2008 Joe Hunt
5070 # Bug [0000050] Invoice no. on all sales reports
5071 $ /reporting/includes/doctext.inc
5072 /reporting/includes/doctext2.inc
5074 04-Sep-2008 Joe Hunt
5075 # Bug [0000052] Inventory Valuation Report
5076 $ /reporting/rep301.php
5078 04-Sep-2008 Joe Hunt
5079 # Bug [0000047] Not possible to view delivery sequence
5080 $ /purchasing/supplier_credit_grns.php
5081 /purchasing/supplier_invoice_grns.php
5082 /purchasing/includes/db/grn_db.inc
5083 /purchasing/includes/ui/invoice_ui.inc
5084 /purchasing/view/view_po.php
5085 /purchasing/view/view_supp_credit.php
5086 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5087 $ /sales/includes/db/sales_credit_db.inc
5089 03-Sep-2008 Janusz Dobrowolski
5090 # Fixed fatal error handling in php5
5091 $ /includes/errors.inc
5092 /includes/session.inc
5093 # Fixed display of errors while saving sales documents
5094 $ /sales/sales_order_entry.php
5096 03-Sep-2008 Joe Hunt
5097 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5098 $ /inventory/inquiry/stock_movements.php
5099 /purchasing/includes/db/grn_db.inc
5100 /purchasing/includes/invoice_db.inc
5102 03-Sep-2008 Joe Hunt
5103 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5104 # Bug [0000044] Standard Cost error on credit note
5105 $ /inventory/includes/db/items_adjust_db.inc
5106 /purchasing/includes/db/grn_db.inc
5107 /purchasing/includes/invoice_db.inc
5108 # Bug [0000045] Cannot close fiscal year
5109 $ /admin/fiscalyears.php
5110 # Update screen bug in Bank Account Inquiry.
5111 $ /gl/inquiry/bank_inquiry.php
5113 02-Sep-2008 Joe Hunt
5114 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5115 $ /reporting/includes/reports_classes.inc
5116 $ /reporting/rep702.php
5118 01-Sep-2008 Joe Hunt
5119 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5120 $ /lang/new_language_template/LC_MASSAGES/empty.po
5121 /lang/en_US/LC_MESSAGES/en_US.mo
5123 31-Aug-2008 Janusz Dobrowolski
5124 + Added ajax support for file uploading
5126 # Final fix for logo file upload
5127 $ /admin/company_preferences.php
5128 # Fixed item image file upload
5129 $ /inventory/manage/items.php
5131 30-Aug-2008 Janusz Dobrowolski
5132 ! Up to date translation file
5133 $ /lang/new_language_template/LC_MASSAGES/empty.po
5134 # Fixed broken &'s in backup files [0000040]
5135 $ /admin/db/maintenance_db.inc
5136 # Temporary fix (sync page reload) for uploading logo file
5137 $ /admin/company_preferences.php
5138 -------------------------------2.0 Final --------------------------------------------
5139 21_aug-2008 Joe Hunt
5140 ! config.php file. Version changed to 2.0
5142 ! Set time out to 120 seconds.
5144 # Removed js warnings on index pages
5147 20-Aug-2008 Joe Hunt
5148 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5149 $ /includes/db/inventory_db.inc
5150 /purchase/includes/db/grn_db.inc
5151 /purchase/includes/db/invoice_db.inc
5154 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5155 $ /admin/db/voiding_db.inc
5156 # Fixing a minor bug in grn_db.inc
5157 $ /purchasing/includes/db/grn_db.inc
5159 19-Aug-2008 Joe Hunt
5160 # Fixed some color conversion problems in the new PDF Engine
5161 $ /reporting/includes/pdf_report.inc
5162 /reporting/includes/class.pdf.inc
5164 19-Aut-2008 Joe Hunt
5165 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5166 /reporting/includes/pdf_report.inc
5167 /reporting/includes/header2.inc (This is important to download too!)
5169 19-Aug-2008 Joe Hunt
5170 ! Replacing the PDF Engine with a slightly modified TCPDF
5171 $ /reporting/fonts/helvetica*.php (new php files)
5172 /reporting/fonts/*.atm files removed
5173 /reporting/includes/pdf_report.inc (changed)
5174 /reporting/includes/class.pdf.inc (changed)
5175 /reporting/includes/barcodes.php (new file)
5176 /reporting/includes/htmlcolors.php (new file)
5177 /reporting/includes/html_entity_decode_php4.php (new file)
5178 /reporting/includes/tcpdf.php (new file, the PDF engine)
5179 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5181 18-Aug-2008 Joe Hunt
5182 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5183 that this can not be done.
5184 $ /admin/db/voiding_db.inc
5186 18-Aug-2008 Joe Hunt
5187 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5188 $ /purchase/includes/db/grn_db.inc
5189 /purchase/includes/db/invoice_db.inc
5191 16-Aug-2008 Janusz Dobrowolski
5192 # Fixed first supplier add confirmation [0000039].
5193 $ /purchasing/manage/suppliers.php
5194 # Fixed entering direct documents with date in the past [0000036]
5195 $ /sales/customer_delivery.php
5196 /sales/includes/cart_class.inc
5197 # Fixed date_picker caching in debug mode
5198 $ /includes/ui/ui_view.inc
5199 # Some focus fixes after user entry error
5200 $ /sales/manage/credit_status.php
5201 /sales/manage/customer_branches.php
5202 /sales/manage/sales_areas.php
5203 /sales/manage/sales_people.php
5205 08-Aug-2008 Joe Hunt
5206 # Wrong email-adress field taken when emailing documents [0000035].
5207 $ /sales/includes/db/cust_trans_db.inc
5209 02-Aug-2008 Joe Hunt
5210 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5211 $ /sales/manage/customer_branches.php
5213 01-Aug-2008 Joe Hunt
5214 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5215 $ /sales/includes/db/customers_db.inc
5216 /sales/includes/db/sales_credit_db.inc
5217 /sales/includes/db/sales_delivery_db.inc
5218 /sales/includes/db/sales_invoice_db.inc
5220 31-Jul-2008 Joe Hunt
5221 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5224 30-Jul-2008 Joe Hunt
5225 ! Currency selection in Price Listing Report
5226 $ /reporting/rep104.php
5227 /reporting/reports_main.php
5229 28-Jul-2008 Janusz Dobrowolski
5230 # Fixed control buttons reset after record deletion.
5231 $ /admin/fiscalyears.php
5232 /admin/payment_terms.php
5233 /admin/shipping_companies.php
5234 /gl/manage/bank_accounts.php
5235 /gl/manage/currencies.php
5236 /gl/manage/gl_account_classes.php
5237 /gl/manage/gl_account_types.php
5238 /inventory/manage/item_categories.php
5239 /inventory/manage/item_units.php
5240 /inventory/manage/locations.php
5241 /inventory/manage/movement_types.php
5242 /manufacturing/manage/work_centres.php
5243 /sales/manage/credit_status.php
5244 /sales/manage/customer_branches.php
5245 /sales/manage/sales_areas.php
5246 /sales/manage/sales_people.php
5247 /sales/manage/sales_types.php
5248 /taxes/item_tax_types.php
5249 /taxes/tax_groups.php
5250 /taxes/tax_types.php
5252 27-Jul-2008 Janusz Dobrowolski
5253 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5254 $ /includes/ui/ui_controls.inc
5255 /includes/ui/ui_input.inc
5256 /inventory/manage/item_units.php
5257 # Fixed focus setting on multi-form pages.
5260 $ /manufacturing/work_order_release.php
5262 26-Jul-2008 Janusz Dobrowolski
5263 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5265 /admin/create_coy.php
5266 /admin/inst_lang.php
5267 /admin/inst_module.php
5268 /includes/current_user.inc
5270 /admin/fiscalyears.php
5272 25-Jul-2008 Joe Hunt
5274 $ /includes/page/header.inc
5275 /manufacturing/work_order_release.php
5277 25-Jul-2008 Joe Hunt
5278 # Default application setting does not work [0000034]
5279 $ /includes/page/header.inc
5281 25-Jul-2008 Joe Hunt
5282 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5285 25-Jul-2008 Joe Hunt
5286 # Missing GL transactions when producing advanced manufacturing [0000032].
5287 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5289 24-Jul-2008 Janusz Dobrowolski
5290 + Added fatal error handling during ajax calls - [0000003] closed
5291 $ includes/session.inc
5292 # Fixed hints for lists without submit [0000026]
5293 $ includes/ui/ui_lists.inc
5294 # Removed not used file (related to [0000023])
5297 24-Jul-2008 Joe Hunt
5298 # Pressing the link in the meta_forward function may result in a blank page.
5299 $ /includes/ui/ui_controls.inc
5301 23-Jul-2008 Joe Hunt
5302 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5304 /gl/includes/gl_bank_ui.inc
5306 22-Jul-2008 Janusz Dobrowolski
5307 # Corrected backup maintenance page display during script download.
5308 $ /admin/backups.php
5310 20-Jul-2008 Janusz Dobrowolski
5311 # Corrected reports page display after yesterday change.
5312 $ /reporting/reports_main.php
5314 19-Jul-2008 Janusz Dobrowolski
5315 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5316 $ /admin/backups.php
5317 /reporting/reports_main.php
5318 + Support for js only divs/pages.
5319 $ /includes/main.inc
5320 /includes/ui/ui_controls.inc
5322 # Fixed page usability in non-js mode.
5323 $ /sales/inquiry/sales_orders_view.php
5324 # Small table view fix
5325 $ /admin/inst_lang.php
5327 18-Jul-2008 Janusz Dobrowolski
5328 + Added optional processing progressbar for submit buttons
5329 $ /includes/ui/ui_input.inc
5330 /includes/ui/ui_lists.inc
5332 /themes/aqua/images/progressbar.gif (new)
5333 /themes/cool/images/progressbar.gif (new)
5334 /themes/default/images/progressbar.gif (new)
5335 # Fixed database error after empty supplier search result [0000022]
5336 $ /purchasing/supplier_credit.php
5337 /purchasing/supplier_invoice.php
5338 # Fixed focus after update
5339 $ /admin/company_preferences.php
5340 # Fixed message typo.
5341 $ /admin/create_coy.php
5342 # Fixed line edition layout
5343 $ /inventory/includes/item_adjustments_ui.inc
5345 18-Jul-2008 Joe Hunt
5346 # Parse error fixed [0000021] in customer_credit_invoice.php
5347 $ /sales/customer_credit_invoice.php
5349 15-Jul-2008 Janusz Dobrowolski
5350 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5351 $ /sales/customer_delivery.php
5353 14-Jul-2008 Janusz Dobrowolski
5354 # Fixed bug [0000017] - error while checking qoh
5355 $ /includes/ui/items_cart.inc
5356 /manufacturing/work_order_issue.php
5358 $ /gl/manage/gl_accounts.php
5360 13-Jul-2008 Joe Hunt
5361 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5362 $ /reporting/rep709.php
5364 12-Jul-2008 Joe Hunt
5365 ! Rewrite of Tax Report (rep709.php).
5366 $ /reporting/rep709.php
5368 09-Jul-2008 Janusz Dobrowolski
5369 # Corrections to maximum input lengths
5370 $ /gl/manage/bank_accounts.php
5371 /gl/manage/gl_account_classes.php
5372 # Fixed spare Back link on restricted pages
5373 $ /includes/session.inc
5374 # Fixed bank_account_types_list()
5375 $ /includes/ui/ui_lists.inc
5376 # Fixed warning about unexisting POST var
5377 $ /sales/manage/customers.php
5379 08-Jul-2008 Janusz Dobrowolski
5380 # Added validation of entered quantities
5381 $ /sales/customer_credit_invoice.php
5382 # Fixed ajax update (0000015) and quantity checks
5383 $ /sales/customer_delivery.php
5384 /sales/customer_invoice.php
5385 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5386 $ /sales/includes/db/sales_delivery_db.inc
5387 /sales/includes/db/sales_invoice_db.inc
5388 /sales/includes/sales_db.inc
5389 # Fixed setting document date to Today()
5390 $ /sales/includes/cart_class.inc
5392 08-Jul-2008 Joe Hunt
5393 + Addition in test of duplicate fiscal year
5394 $ /admin/fiscalyears.php
5396 07-Jul-2008 Joe Hunt
5397 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5398 $ /sales/manage/sales_types.php
5400 07-Jul-2008 Janusz Dobrowolski
5402 $ /admin/fiscalyears.php
5403 /inventory/purchasing_data.php
5404 # Corrected factor parameter checking (fixes 00000012)
5405 $ /sales/includes/sales_db.inc
5406 ! Changed selector for fiscal year functions to id
5407 $ /admin/db/company_db.inc
5408 # Checking options parameter for combos
5409 $ /includes/ui/ui_lists.inc
5411 06-Jul-2008 Janusz Dobrowolski
5413 $ /admin/view_print_transaction.php
5414 /admin/void_transaction.php
5415 /dimensions/dimension_entry.php
5416 /manufacturing/work_order_entry.php
5417 /manufacturing/manage/bom_edit.php
5418 /sales/manage/customer_branches.php
5419 + Default value calculated for new prices
5420 $ /inventory/prices.php
5421 + Optional default value for input_num()
5422 $ /includes/ui/ui_input.inc
5423 + Submit on change option for currency lists
5424 $ /includes/ui/ui_lists.inc
5425 # factor parameter in get_price() is now optional
5426 $ /sales/includes/sales_db.inc
5427 # Smaller fix to ajax page content update
5428 $ /sales/manage/customers.php
5430 05-Jul-2008 Janusz Dobrowolski
5432 $ /admin/change_current_user_password.php
5433 /admin/company_preferences.php
5434 /admin/forms_setup.php
5436 /admin/payment_terms.php
5437 /admin/shipping_companies.php
5439 /inventory/manage/item_categories.php
5440 /inventory/manage/item_units.php
5441 /inventory/manage/locations.php
5442 /inventory/manage/movement_types.php
5443 /manufacturing/manage/work_centres.php
5444 /sales/manage/credit_status.php
5445 /sales/manage/sales_areas.php
5446 /sales/manage/sales_people.php
5447 /sales/manage/sales_types.php
5448 /taxes/item_tax_types.php
5449 /taxes/tax_groups.php
5450 /taxes/tax_types.php
5452 $ /gl/manage/bank_accounts.php
5453 /gl/manage/bank_trans_types.php
5454 /gl/manage/currencies.php
5455 /gl/manage/gl_account_classes.php
5456 /gl/manage/gl_account_types.php
5457 /gl/manage/gl_accounts.php
5459 04-Jul-2008 Janusz Dobrowolski
5461 /gl/inquiry/bank_inquiry.php
5462 /gl/inquiry/gl_account_inquiry.php
5463 /gl/inquiry/gl_trial_balance.php
5464 /gl/manage/bank_accounts.php
5465 /gl/manage/bank_trans_types.php
5466 /gl/manage/currencies.php
5467 /gl/manage/exchange_rates.php
5468 /gl/manage/gl_account_classes.php
5469 /gl/manage/gl_account_types.php
5470 /gl/manage/gl_accounts.php
5471 ! Changed layout for simple db table editor pages
5472 $ /includes/ui/ui_input.inc
5473 - Removed unused GL account settings.
5474 $ /admin/gl_setup.php
5475 /admin/db/company_db.inc
5476 /gl/manage/gl_accounts.php
5477 # Fixed default sales account for customer branch.
5478 $ /admin/gl_setup.php
5479 /sales/manage/customer_branches.php
5480 # Fixed focus after ajax page reload.
5481 $ /includes/ajax.inc
5482 # Fixed optional submit for yesno and gl_all_accounts lists.
5483 $ /includes/ui/ui_lists.inc
5485 01-Jul-2008 Janusz Dobrowolski
5487 /gl/bank_transfer.php
5490 /gl/includes/ui/gl_journal_ui.inc
5491 + Added client side calculations for budget
5494 # Fixed default POST assigning [fixes 0000009]
5495 /includes/ui/ui_lists.inc
5496 # Fixed submit type in submit_row()
5497 /includes/ui/ui_input.inc
5499 /gl/manage/currencies.php
5502 /gl/includes/ui/gl_bank_ui.inc
5503 /inventory/adjustments.php
5504 /inventory/transfers.php
5505 /purchasing/po_entry_items.php
5506 /sales/sales_order_entry.php
5507 /sales/credit_note_entry.php
5509 29-Jun-2008 Janusz Dobrowolski
5510 ! Rewritten bank deposit/payment related files, added ajax
5511 /gl/gl_deposit.php (removed)
5512 /gl/gl_payment.php (removed)
5513 /gl/gl_bank.php (added)
5514 /gl/includes/ui/gl_bank_ui.inc (new file)
5515 /gl/includes/ui/gl_deposit_ui.inc (removed)
5516 /gl/includes/ui/gl_payment_ui.inc (removed)
5517 /gl/includes/db/gl_db_banking.inc
5519 /manufacturing/search_work_orders.php
5520 /applications/generalledger.php
5521 + Added fallback flag for non-js mode only ui elements
5523 ! Default value from POST for check_box,hidden and text_cells inputs
5524 $ /includes/ui/ui_input.inc
5525 ! Rewritten non-sql list selectors
5526 $ /includes/ui/ui_lists.inc
5527 /purchasing/inquiry/supplier_allocation_inquiry.php
5528 /purchasing/inquiry/supplier_inquiry.php
5529 ! Added trans_type parameter to items_cart()
5530 $ /includes/ui/items_cart.inc
5531 /inventory/adjustments.php
5532 /inventory/transfers.php
5533 /manufacturing/work_order_issue.php
5535 27-Jun-2008 Janusz Dobrowolski
5537 $ /dimensions/dimension_entry.php
5538 /dimensions/inquiry/search_dimensions.php
5539 /manufacturing/work_order_add_finished.php
5540 /manufacturing/work_order_issue.php
5541 /manufacturing/work_order_release.php
5542 /manufacturing/includes/work_order_issue_ui.inc
5543 /manufacturing/search_work_orders.php
5544 ! Default $selected_id=null (ie current $_POST value) for all lists;
5545 standard view (ie with search box) of stock_component_list()
5546 $ /includes/ui/ui_lists.inc
5547 # Fixed selection for outstanding work orders
5548 $ /manufacturing/search_work_orders.php
5549 # Fixed stock item links
5550 $ /inventory/includes/item_adjustments_ui.inc
5551 /inventory/includes/stock_transfers_ui.inc
5552 # Fixed typo in menu option
5553 $ /applications/manufacturing.php
5555 27-Jun-2008 Joe Hunt
5556 # Minor html adjustment in login.php
5558 # Fixed a bug when trying to create a duplicate year
5559 $ /admin/fiscalyears.php
5560 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5561 $ /applications/manufacturing.php
5563 26-Jun-2008 Janusz Dobrowolski
5565 $ /includes/ui/ui_lists.inc
5566 /inventory/adjustments.php
5567 /inventory/cost_update.php
5568 /inventory/prices.php
5569 /inventory/transfers.php
5570 /inventory/includes/item_adjustments_ui.inc
5571 /inventory/includes/stock_transfers_ui.inc
5572 /inventory/inquiry/stock_movements.php
5573 /inventory/manage/items.php
5574 /manufacturing/work_order_entry.php
5575 /purchasing/po_entry_items.php
5576 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5577 $ /includes/ui/items_cart.inc
5578 # Fixed bug 0000008 (call to no more existing function)
5579 $ /sales/includes/db/sales_types_db.inc
5581 25-Jun-2008 Joe Hunt
5582 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5583 $ /purchasing/includes/ui/invoice_ui.inc
5585 25-Jun-2008 Janusz Dobrowolski
5586 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5587 $ /purchasing/includes/ui/invoice_ui.inc
5589 25-Jun-2008 Joe Hunt
5590 # Fixed bug when updating/saving Tax Group Items
5591 $ /includes/ui/ui_lists.inc
5593 24-Jun-2008 Joe Hunt
5594 # Fixed inconsistencies in customer and supplier aging
5595 $ /sales/includes/db/customers_db.inc
5596 /sales/inquiry/customer_inquiry.php
5597 /purchasing/includes/db/suppliers_db.inc
5598 /reporting/rep102.php
5599 /reporting/rep202.php
5600 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5601 $ /sales/sales_order_entry.php
5604 23-Jun-2008 Janusz Dobrowolski
5605 + Ajax additions to sales and purchasing modules
5606 $ /purchasing/po_receive_items.php
5607 /purchasing/supplier_credit.php
5608 /purchasing/supplier_credit_grns.php
5609 /purchasing/supplier_invoice.php
5610 /purchasing/supplier_invoice_grns.php
5611 /purchasing/supplier_trans_gl.php
5612 /purchasing/allocations/supplier_allocate.php
5613 /purchasing/includes/ui/invoice_ui.inc
5614 /sales/customer_credit_invoice.php
5615 /sales/allocations/customer_allocate.php
5616 # Fixed edition of purchase order (bug #0000001)
5617 $ /purchasing/includes/ui/po_ui.inc
5618 ! Improved client side allocation functions
5620 + Optional coloured price_format()
5623 ! Async update of locations selector
5624 $ /includes/ui/ui_lists.inc
5625 # Fixed warning on pages without default focus.
5626 $ /includes/ui/ui_controls.inc
5627 # Fixed initial display for numeric inputs with dec=0.
5628 $ /includes/ui/ui_input.inc
5630 21-Jun-2008 Janusz Dobrowolski
5631 + Ajax additions to sales and purchasing modules
5632 $ /purchasing/po_entry_items.php
5633 /purchasing/supplier_payment.php
5634 /purchasing/allocations/supplier_allocate.php
5635 /purchasing/includes/ui/po_ui.inc
5636 /purchasing/inquiry/po_search.php
5637 /purchasing/inquiry/po_search_completed.php
5638 /purchasing/inquiry/supplier_allocation_inquiry.php
5639 /purchasing/inquiry/supplier_inquiry.php
5640 /purchasing/manage/suppliers.php
5641 /sales/manage/customers.php
5643 21-Jun-2008 Joe Hunt
5644 + Added upload functionality to company logo. Better names on lists search.
5645 $ /admin/company_preferences.php
5646 ! Better layout on company logo print-out
5647 $ /reporting/includes/header2.inc
5649 ---------------------------------------Release Candidate 2-------------------------------
5650 20-Jun-2008 Joe Hunt
5651 ! 2.0 Release Candidate 2
5655 20-Jun-2008 Joe Hunt
5656 ! In reorder_level.php the heading gets updated as well
5657 $ /inventory/reorder_level.php
5658 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5659 $ /inventory/manage/item_units.php
5661 20-Jun-2008 Janusz Dobrowolski
5662 # Proper error handling even after exit() call.
5663 $ /includes/errors.inc
5665 /includes/session.inc
5666 # Fixed initial combo selection.
5667 /includes/ui/ui_lists.inc
5668 # Layout fixes to customer edition.
5669 /sales/manage/customers.php
5670 # Added order table reload after template option change
5671 /sales/inquiry/sales_orders_view.php
5673 19-Jun-2008 Janusz Dobrowolski
5674 + Added ajax improvements
5675 $ /purchasing/allocations/supplier_allocation_main.php
5676 /sales/customer_delivery.php
5677 /sales/customer_invoice.php
5678 /sales/allocations/customer_allocation_main.php
5679 /sales/manage/customers.php
5680 + Ajax added to check helper function
5681 $ /includes/ui/ui_input.inc
5682 # Fixing database error in branch exist check on empty customer_id
5683 $ /includes/data_checks.inc
5684 # Layout fix for hyperlink_params_td()
5685 $ /includes/ui/ui_controls.inc
5686 # Fix for initial combo position
5687 $ /includes/ui/ui_lists.inc
5688 # Fix to select onchange extension
5691 19-Jun-2008 Joe Hunt
5692 ! changed so the due date is updated when changing customer in direct invoice.
5693 $ /sales/includes/ui/sales_order_ui.inc
5695 19-Jun-2008 Joe Hunt
5696 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5697 $ /sales/customer_credit_invoice.php
5699 18-Jun-2008 Janusz Dobrowolski
5700 + Added ajax improvements
5701 $ /sales/credit_note_entry.php
5702 /sales/customer_payments.php
5703 /sales/sales_order_entry.php
5704 /sales/includes/ui/sales_credit_ui.inc
5705 /sales/includes/ui/sales_order_ui.inc
5706 /sales/inquiry/customer_allocation_inquiry.php
5707 /sales/inquiry/customer_inquiry.php
5708 + Added optional trigger parameter to div_start()
5709 $ /includes/ui/ui_controls.inc
5710 + Added dec attribute ajax update for amount fields
5711 $ /includes/ui/ui_input.inc
5712 + Ajaxified stock item types and credit types lists
5713 $ /includes/ui/ui_lists.inc
5714 # Fixed onblur for amount fields, extended onchange event handling for selects
5716 # Fixed addAssign() js handler for nonstandard attributes
5718 # Fixed bug in stock item image upload
5719 $ /inventory/manage/items.php
5721 17-Jun-2008 Joe Hunt
5722 ! More files with Quantity routines needed fix due to php4 related issue.
5723 $ /includes/current_user.inc
5724 /manufacturing/work_order_entry.php
5725 /manufacturing/inquiry/where_used_inquiry.php
5726 /manufacturing/manage/bom_edit.php
5727 /purchasing/po_receive_items.php
5728 /purchasing/supplier_credit_grns.php
5729 /purchasing/supplier_invoice_grns.php
5730 /sales/customer_credit_invoice.php
5731 /sales/includes/ui/sales_order_ui.inc
5733 16-Jun-2008 Joe Hunt
5734 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5735 $ /reporting/includes/header2.inc
5736 /reporting/doctext.inc
5737 /reporting/doctext2.inc
5739 16-Jun-2008 Joe Hunt
5740 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5741 $ /includes/current_user.inc
5742 /includes/ui/ui_input.inc
5743 /includes/ui/ui_lists.inc
5744 /inventory/reorder_level.inc
5745 /inventory/includes/item_adjustments_ui.inc
5746 /inventory/includes/stock_transfers_ui.inc
5747 /inventory/includes/db/items_units_db.inc
5748 /inventory/inquiry/stock_movements.php
5749 /inventory/inquiry/stock_status.php
5750 /inventory/manage/item_units.php
5751 /inventory/view/view_adjustment.php
5752 /inventory/view/view_transfer.php
5753 /manufacturing/search_work_orders.php
5754 /manufacturing/work_order_entry.php
5755 /manufacturing/includes/manufacturing_ui.inc
5756 /manufacturing/includes/work_order_issue_ui.inc
5757 /manufacturing/inquiry/where_used_inquiry.php
5758 /manufacturing/manage/bom_edit.php
5759 /manufacturing/view/wo_issue_view.php
5760 /manufacturing/view/wo_production_view.php
5761 /purchasing/po_receive_items.php
5762 /purchasing/supplier_credit_grns.php
5763 /purchasing/supplier_invoice_grns.php
5764 /purchasing/includes/ui/invoice_ui.inc
5765 /purchasing/includes/ui/po_ui.inc
5766 /purchasing/view/view_grn.php
5767 /purchasing/view/view_po.php
5768 /reporting/rep105.php
5769 /reporting/rep107.php
5770 /reporting/rep108.php
5771 /reporting/rep109.php
5772 /reporting/rep110.php
5773 /reporting/rep204.php
5774 /reporting/rep209.php
5775 /reporting/rep301.php
5776 /reporting/rep302.php
5777 /reporting/rep303.php
5778 /reporting/rep401.php
5779 /sales/customer_credit_invoice.php
5780 /sales/customer_delivery.php
5781 /sales/customer_invoice.php
5782 /sales/includes/ui/sales_credit_ui.inc
5783 /sales/includes/ui/sales_order_ui.inc
5784 /sales/view/view_credit.php
5785 /sales/view/view_dispatch.php
5786 /sales/view/view_invoice.php
5787 /sales/view/view_sales_order.php
5789 15-Jun-2008 Janusz Dobrowolski
5790 + Ajax driven delivery and order queries.
5791 $ /sales/inquiry/sales_deliveries_view.php
5792 /sales/inquiry/sales_orders_view.php
5793 + Added searchbox class selector for text inputs with onchange event handlers.
5794 ! Added text selection after focus.
5797 + Added submit_on_change option to ref input functions, fixed data picker
5798 $ /includes/ui/ui_input.inc
5799 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5800 $ /includes/ui/ui_lists.inc
5802 15-Jun-2008 Joe Hunt
5803 # Changed so Invoice Template gets the current day instead of original day.
5804 $ /sales/sales_order_entry.php
5806 15-Jun-2008 Joe Hunt
5807 # Bug in tax_types_list (spec_id)
5808 $ /includes/ui/ui_lists.inc
5810 14-Jun-2008 Joe Hunt
5811 # Minor annoying layout bug in stock movements.
5812 $ /inventory/inquiry/stock_movements.php
5814 14-Jun-2008 Joe Hunt
5815 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5816 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5817 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
5818 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5819 $ /includes/ui/ui_lists.inc
5820 /sales/includes/db/sales_invoice_db.inc
5821 /sales/includes/db/sales_credit_db.inc
5822 /sales/manage/customer_branches.php
5824 12-Jun-2008 Joe Hunt
5825 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5826 $ /reporting/reports_main.php
5827 /reporting/rep304.php (new file)
5829 ---------------------------------------Release Candidate 1-------------------------------
5830 10-Jun-2008 Janusz Dobrowolski
5831 # Some more fixes related to ajax combos usage
5832 $ /includes/ui/ui_lists.inc
5833 /inventory/cost_update.php
5834 /inventory/prices.php
5835 /inventory/purchasing_data.php
5836 /inventory/reorder_level.php
5837 /inventory/includes/item_adjustments_ui.inc
5838 /inventory/inquiry/stock_status.php
5839 /manufacturing/inquiry/where_used_inquiry.php
5840 /manufacturing/manage/bom_edit.php
5841 /purchasing/includes/ui/po_ui.inc
5842 # Fixed focus issues
5843 $ /gl/gl_journal.php
5848 09-Jun-2008 Janusz Dobrowolski
5849 # Some additional fixes related to last big committment
5850 $ /gl/gl_journal.php
5854 /includes/reserved.inc
5855 /includes/ui/ui_lists.inc
5856 /includes/ui/ui_view.inc
5859 /sales/includes/ui/sales_order_ui.inc
5860 /themes/default/default.css
5861 /themes/aqua/default.css
5862 /themes/cool/default.css
5864 08-Jun-2008 Joe Hunt
5865 ! Preparing for release candidate 1
5868 08-Jun-2008 Joe Hunt
5869 ! Set 'max_execution_time' to 60 seconds by ini_set.
5872 07-Jun-2008 Joe Hunt
5873 # Fixed a layout bug in footer.inc
5874 $ /includes/page/footer.inc
5876 07-Jun-2008 Joe Hunt
5877 ! Changed install.html and update.html
5880 + New files, change_current_user_password.php and alter2.sql
5881 $ /admin/change_current_user_password.php
5883 ! Changed some files for layout
5884 $ /lang/en_US/stylesheet.css
5885 /themes/aqua/default.css
5886 /themes/aqua/renderer.php
5887 /themes/cool/default.css
5888 /themes/cool/renderer.php
5889 /themes/default/default.css
5890 /themes/default/renderer.php
5891 ! Changed install sql scripts
5892 $ /sql/en_US-demo.sql
5895 07-Jun-2008 Janusz Dobrowolski
5896 + Added ajax functionality and ui hints to sales form entry pages.
5897 $ /sales/sales_order_entry.php
5898 /sales/includes/ui/sales_order_ui.inc
5899 + Added option for hints display, changed input/lists functions API
5900 $ /admin/display_prefs.php
5901 /admin/db/users_db.inc
5902 /includes/current_user.inc
5903 /includes/prefs/userprefs.inc
5904 /includes/ui/ui_input.inc
5905 /themes/default/renderer.php
5907 + List functions rewrite. Added ajax functionality, universal combo_input().
5908 $ /includes/ui/ui_lists.inc
5909 + Ajaxified exchange_rate_display()
5910 $ /includes/ui/ui_view.inc
5911 + Added methods for setting focus and page reload to $Ajax class
5912 $ /includes/ajax.inc
5914 + Added comma separated css element selectors
5916 ! Searchable select js changes related to new ui_lists.inc changes
5919 + Additional style definitions for various ajax controls
5920 $ /themes/default/default.css
5921 ! Fixes related to changed input/lists API and ajax extensions
5922 $ /admin/company_preferences.php
5923 /admin/fiscalyears.php
5924 /admin/forms_setup.php
5926 /dimensions/dimension_entry.php
5927 /dimensions/inquiry/search_dimensions.php
5928 /gl/bank_transfer.php
5929 /gl/includes/ui/gl_deposit_ui.inc
5930 /gl/includes/ui/gl_journal_ui.inc
5931 /gl/includes/ui/gl_payment_ui.inc
5932 /gl/inquiry/bank_inquiry.php
5933 /gl/inquiry/gl_account_inquiry.php
5934 /gl/inquiry/gl_trial_balance.php
5935 /gl/manage/gl_account_types.php
5936 /gl/manage/gl_accounts.php
5937 /includes/ui/ui_controls.inc
5938 /inventory/includes/item_adjustments_ui.inc
5939 /inventory/includes/stock_transfers_ui.inc
5940 /inventory/inquiry/stock_movements.php
5941 /manufacturing/search_work_orders.php
5942 /manufacturing/work_order_add_finished.php
5943 /manufacturing/work_order_entry.php
5944 /manufacturing/includes/work_order_issue_ui.inc
5945 /manufacturing/manage/bom_edit.php
5946 /purchasing/supplier_payment.php
5947 /purchasing/includes/ui/grn_ui.inc
5948 /purchasing/includes/ui/invoice_ui.inc
5949 /purchasing/includes/ui/po_ui.inc
5950 /purchasing/inquiry/po_search.php
5951 /purchasing/inquiry/po_search_completed.php
5952 /purchasing/inquiry/supplier_allocation_inquiry.php
5953 /purchasing/inquiry/supplier_inquiry.php
5954 /sales/customer_credit_invoice.php
5955 /sales/customer_delivery.php
5956 /sales/customer_invoice.php
5957 /sales/includes/ui/sales_credit_ui.inc
5958 /sales/inquiry/customer_allocation_inquiry.php
5959 /sales/inquiry/customer_inquiry.php
5960 /sales/inquiry/sales_deliveries_view.php
5961 /sales/inquiry/sales_orders_view.php
5962 /taxes/tax_groups.php
5964 06-Jun-2008 Joe Hunt
5965 # Final fixes in html layout
5966 $ /admin/create_coy.php
5969 /gl/manage/exchange_rates.php
5970 /inventory/prices.php
5971 /inventory/purchasing_date.php
5972 /inventory/reorder_level.php
5973 /inventory/inquiry/stock_status.php
5974 /manufacturing/inquiry/where_used_inquiry.php
5975 /manufacturing/manage/bom_edit.php
5977 05-Jun-2008 Joe Hunt
5978 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5979 $ /includes/ui/ui_view.inc
5980 # Fixed a html layout bug
5981 $ /includes/page/header.inc
5983 31-May-2008 Joe Hunt
5984 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5985 $ /gl/view/gl_deposit_view.php
5986 /gl/view/gl_payment_view.php
5987 /includes/ui/ui_controls.inc
5988 /includes/ui/ui_lists.inc
5989 /includes/ui/ui_view.inc
5990 /manufacturing/work_order_add_finished.php
5991 /manufacturing/includes/manufacturing_ui.inc
5992 /manufacturing/view/work_order_view.php
5993 /manufacturing/view/wo_issue_view.php
5994 /sales/inquiry/customer_allocation_inquiry.php
5995 /sales/inquiry/customer_inquiry.php
5997 30-May-2008 Joe Hunt
5998 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5999 $ /inventory/inquiry/stock_movements.php
6000 /reporting/rep302.php
6002 28-May-2008 Joe Hunt
6003 # More bugs related to debtor_trans changes (positive amounts)
6004 $ /gl/includes/db/gl_db_banking.inc
6005 /sales/allocations/customer_allocate.php
6006 /sales/includes/db/custalloc_db.inc
6007 /sales/inquiry/customer_allocation_inquiry.php
6009 27-May-2008 Joe Hunt
6010 # Changed more files with new html/css.
6011 $ /includes/page/header.inc
6012 /purchasing/inquiry/supplier_allocation_inquiry.php
6013 /sales/credit_note_entry.php
6015 26-May-2008 Joe Hunt
6016 # Fixed many minor bugs, new ones as well as debtor_trans related.
6017 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6018 $ /admin/backups.php
6019 /admin/create_coy.php
6020 /admin/inst_lang.php
6021 /admin/inst_module.php
6022 /gl/manage/exchange_rates.php
6023 /includes/session.inc
6024 /includes/page/header.inc
6025 /includes/ui/ui_controls.inc
6026 /includes/ui/ui_input.inc
6027 /includes/ui/ui_lists.inc
6028 /includes/ui/ui_view.inc
6029 /purchasing/allocations/supplier_allocate.php
6030 /sales/allocations/customer_allocate.php
6031 /sales/includes/db/sales_credit_db.inc
6032 /sales/inquiry/customer_allocation_inquiry.php
6033 /themes/aqua/default.css
6034 /themes/cool/default.css
6035 /themes/default/default.css
6037 23-May-2008 Joe Hunt
6038 # Minor bug in dimensions.php (Outstanding Dimensions)
6039 $ /applications/dimensions.php
6040 /dimensions/inquiry/search_dimensions.php
6042 23-May-2008 Janusz Dobrowolski
6043 ! Include file order / error handling order fixed once again.
6044 $ /includes/main.inc
6045 /includes/session.inc
6047 23-May-2008 Joe Hunt
6048 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6049 correct renderer.php.
6050 $ frontaccounting.php
6051 /includes/page/header.inc
6052 /includes/page/footer.inc
6053 /themes/default/renderer.php
6054 /themes/cool/renderer.php
6055 /themes/aqua/renderer.php
6057 22-May-2008 Janusz Dobrowolski
6058 ! Error handler switching moved to session.inc for early error catching
6059 $ /includes/main.inc
6060 /includes/session.inc
6064 18-May-2008 Janusz Dobrowolski
6065 # Added explicit ob_end_flush() on shutdown needed for php5
6066 $ /includes/main.inc
6067 # Fixed for www servers on nonstandard listening ports.
6068 $ /js/JsHttpRequest.js
6070 18-May-2008 Joe Hunt
6071 # Bug when inserting new records in debtor_trans.
6072 $ /sales/includes/db/cust_trans_db.inc
6074 16-May-2008 Janusz Dobrowolski
6075 + Rewritten errors/messages handling, unified for ajax/user/php errors
6076 $ /includes/errors.inc
6078 /includes/ui/ui_msgs.inc
6079 + Framework extended for ajax functionality, javascript code organization improvements.
6081 /includes/JsHttpRequest.php (new file)
6082 /includes/ajax.inc (new file)
6083 /includes/current_user.inc
6084 /includes/session.inc
6085 /includes/lang/language.php
6086 /includes/page/footer.inc
6087 /includes/page/header.inc
6088 /includes/ui/ui_controls.inc
6089 /includes/ui/ui_input.inc
6090 /includes/ui/ui_view.inc
6091 /js/JsHttpRequest.js (new file)
6092 /js/allocate.js (new file)
6093 /js/utils.js (new file)
6096 /themes/aqua/images (new dir)
6097 /themes/aqua/images/button_ok.png (new file)
6098 /themes/aqua/images/locate.png (new file)
6099 /themes/cool/images (new dir)
6100 /themes/coll/images/button_ok.png (new file)
6101 /themes/coll/images/locate.png (new file)
6102 /themes/default/images/button_ok.png (new file)
6103 /themes/default/images/progressbar.gif (new file)
6104 /themes/default/images/progressbar1.gif (new file)
6105 /themes/default/images/progressbar2.gif (new file)
6106 /themes/default/default.css
6107 /themes/aqua/default.css
6108 /themes/cool/default.css
6109 ! Payment allocation js functions moved to allocate.js
6110 $ /purchasing/allocations/supplier_allocate.php
6111 /sales/allocations/customer_allocate.php
6112 ! Some initializations moved from sales_order_ui.inc
6113 $ /sales/includes/cart_class.inc
6114 + Added javascript compression routine
6115 $ /includes/main.inc
6117 14-May-2008 Joe Hunt
6118 # Minor bugs in the former fixing.
6119 $ /includes/ui/ui_lists.inc
6121 14-May-2008 Joe Hunt
6122 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6123 the records when there were no search values.
6124 $ /includes/ui/ui_lists.inc
6126 09-May-2008 Joe Hunt
6127 ! Due to differences in Javascript the script update_db.php had to be changed.
6128 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6133 09-May-2008 Janusz Dobrowolski
6134 # Automatic calculation of not set item prices from home currency and base sales type settings.
6135 $ /admin/company_preferences.php
6136 /admin/db/company_db.inc
6137 /includes/ui/ui_lists.inc
6138 /sales/includes/cart_class.inc
6139 /sales/includes/sales_db.inc
6140 /sales/includes/db/sales_order_db.inc
6141 /sales/includes/db/sales_types_db.inc
6142 /sales/includes/ui/sales_credit_ui.inc
6143 /sales/includes/ui/sales_order_ui.inc
6144 /sales/manage/sales_types.php
6146 # Fixed dev bug blocking change of price on order entry.
6147 $ /sales/includes/ui/sales_order_ui.inc
6149 $ /sales/manage/sales_people.php
6151 30-Apr-2008 Joe Hunt
6152 # Fixed price update also in purchase order
6153 $ /purchasing/includes/ui/po_ui.inc
6155 30-Apr-2008 Janusz Dobrowolski
6156 # Fixed price update when changing item in sales order.
6157 $ /includes/ui/ui_lists.inc
6159 /sales/includes/ui/sales_order_ui.inc
6161 24-Apr-2008 Janusz Dobrowolski
6162 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6163 $ /company/0/reporting (added new directory)
6164 /company/0/reporting/index.php
6165 /admin/create_coy.php
6166 /reporting/includes/reports_classes.inc
6167 # Warnings turned off in case of charset not supported by htmlspecialchars().
6168 $ /includes/db/connect_db.inc
6169 # Added content type encoding header
6170 $ /includes/page/header.inc
6172 24-Apr-2008 Joe Hunt
6173 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6174 /includes/prefs/sysprefs.inc
6175 $ /includes/ui/items_cart.inc
6176 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6177 $ /reporting/includes/pdf_report.inc
6179 23-Apr-2008 Joe Hunt
6180 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6181 It will make it easier to design your own document layouts.
6182 $ /reporting/includes/pdf_report.inc
6183 /reporting/includes/header2.inc (new file)
6185 20-Apr-2008 Janusz Dobrowolski
6186 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6187 $ /admin/create_coy.php
6188 ! Added missing include_once directives.
6189 $ /includes/ui/items_cart.inc
6190 /includes/ui/ui_lists.inc
6191 /includes/ui/ui_view.inc
6192 + Added ini default_charset unnecessary for planned ajax calls.
6193 $ /includes/lang/language.inc
6195 19-Apr.2008 Joe Hunt
6196 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6198 $ /reporting/includes/pdf_report.inc
6200 18-Apr-2008 Janusz Dobrowolski
6201 # Additional checks on provisions and break point entry.
6202 $ /sales/manage/sales_people.php
6203 ! Modules purchasing, sales and taxes sealed against XSS attacks
6205 /admin/db/maintenance_db.inc
6206 /purchasing/includes/db/grn_db.inc
6207 /purchasing/includes/db/invoice_items_db.inc
6208 /purchasing/includes/db/po_db.inc
6209 /purchasing/includes/db/supp_trans_db.inc
6210 /purchasing/manage/suppliers.php
6211 /sales/includes/db/credit_status_db.inc
6212 /sales/includes/db/cust_trans_db.inc
6213 /sales/includes/db/cust_trans_details_db.inc
6214 /sales/includes/db/sales_order_db.inc
6215 /sales/includes/db/sales_types_db.inc
6216 /sales/manage/customer_branches.php
6217 /sales/manage/customers.php
6218 /sales/manage/sales_areas.php
6219 /sales/manage/sales_people.php
6220 /taxes/db/item_tax_types_db.inc
6221 /taxes/db/tax_groups_db.inc
6222 /taxes/db/tax_types_db.inc
6224 18-Apr-2008 Joe Hunt
6225 ! Module gl sealed against XSS Attacks
6226 $ /gl/includes/db/gl_db_accounts.inc
6227 /gl/includes/db/gl_db_account_types.inc
6228 /gl/includes/db/gl_db_bank_accounts.inc
6229 /gl/includes/db/gl_db_bank_trans.inc
6230 /gl/includes/db/gl_db_bank_trans_types.inc
6231 /gl/includes/db/gl_db_currencies.inc
6232 /gl/includes/db/gl_db_trans.inc
6234 18-Apr-2008 Janusz Dobrowolski
6235 ! Modules admin and dimensions sealed against XSS attacks
6236 $ /admin/payment_terms.php
6237 /admin/shipping_companies.php
6238 /admin/db/company_db.inc
6239 /admin/db/maintenance_db.inc
6240 /admin/db/users_db.inc
6241 /admin/db/voiding_db.inc
6242 /dimensions/includes/dimensions_db.inc
6244 18-Apr-2008 Joe Hunt
6245 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6246 $ /includes/db/comments_db.inc
6247 /includes/db/inventory_db.inc
6248 /includes/db/references_db.inc
6249 /inventory/includes/db/items_category_db.inc
6250 /inventory/includes/db/items_db.inc
6251 /inventory/includes/db/items_locations_db.inc
6252 /inventory/includes/db/items_units_db.inc
6253 /inventory/includes/db/movement_types_db.inc
6254 /manufacturing/includes/db/work_centres_db.inc
6255 /manufacturing/includes/db/work_orders_db.inc
6256 /manufacturing/includes/db/work_orders_quick_db.inc
6257 /manufacturing/includes/db/work_order_issues_db.inc
6258 /manufacturing/includes/db/work_order_produce_items_db.inc
6260 18-Apr-2008 Janusz Dobrowolski
6261 ! Changed db_escape function to avoid XSS attacks via js db injection
6262 $ /includes/db/connect_db.inc
6263 # Database inserts/updates secured against js injection
6264 $ /admin/db/maintenance_db.inc
6265 /gl/includes/db/gl_db_accounts.inc
6266 /purchasing/includes/db/po_db.inc
6267 /sales/sales_order_entry.php
6268 /sales/includes/db/sales_order_db.inc
6270 16-Apr-2008 Joe Hunt
6271 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6272 $ /includes/ui/ui_lists.inc
6274 09-Apr-2008 Janusz Dobrowolski
6275 # Fixed number formatting bug in standard cost update.
6276 $ /inventory/cost_update.php
6278 -------------------- 2,0 Beta - released ----------------------------
6280 06-Apr-2008 Joe Hunt
6281 ! Changed install.html and update.html to fit the new unstable release 2.0
6282 ! Changed demo sql script to fit the 2.0 unstable.
6287 06-Apr-2008 Janusz Dobrowolski
6288 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6289 /sales/customer_invoice.php
6290 # Fixed typo causing error while adding new tax type.
6291 /taxes/tax_types.php
6293 05-Apr-2008 Joe Hunt
6294 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6295 $ /admin/create_coy.php
6297 05-Apr-2008 Joe Hunt
6298 # Removed annoying warnings in several reports.
6300 /reporting/rep102.php
6301 /reporting/rep104.php
6302 /reporting/rep201.php
6303 /reporting/rep203.php
6304 /reporting/rep705.php
6305 /reporting/rep706.php
6306 /reporting/rep707.php
6307 /reporting/rep709.php
6308 /reporting/reports_main.php
6309 /reporting/includes/pdf_report.inc
6311 04-Apr-2008 Janusz Dobrowolski
6312 # Javascript bugfix in selecting orders for template.
6313 $ /sales/inquiry/sales_orders_view.php
6315 04-Apr-2008 Joe Hunt
6316 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6317 + Preparing for download of release 2.0b on SourceForge.
6323 02-Apr-2008 Janusz Dobrowolski
6324 # Removed selector expansion on space key for multi-line selectors
6326 ! Hiding search button in combo selectors for javascript enabled browsers
6327 $ /includes/ui/ui_lists.inc
6329 + Focus set to invalid form field after submit check fail
6330 $ /admin/company_preferences.php
6331 /admin/fiscalyears.php
6333 /admin/payment_terms.php
6334 /admin/shipping_companies.php
6336 /admin/void_transaction.php
6337 /dimensions/dimension_entry.php
6338 /gl/bank_transfer.php
6342 /gl/manage/bank_accounts.php
6343 /gl/manage/bank_trans_types.php
6344 /gl/manage/currencies.php
6345 /gl/manage/exchange_rates.php
6346 /gl/manage/gl_account_classes.php
6347 /gl/manage/gl_account_types.php
6348 /gl/manage/gl_accounts.php
6349 /inventory/adjustments.php
6350 /inventory/cost_update.php
6351 /inventory/prices.php
6352 /inventory/purchasing_data.php
6353 /inventory/transfers.php
6354 /inventory/manage/item_categories.php
6355 /inventory/manage/item_units.php
6356 /inventory/manage/items.php
6357 /inventory/manage/locations.php
6358 /inventory/manage/movement_types.php
6359 /manufacturing/work_order_add_finished.php
6360 /manufacturing/work_order_entry.php
6361 /manufacturing/work_order_issue.php
6362 /manufacturing/work_order_release.php
6363 /manufacturing/manage/bom_edit.php
6364 /manufacturing/manage/work_centres.php
6365 /purchasing/po_entry_items.php
6366 /purchasing/po_receive_items.php
6367 /purchasing/supplier_credit.php
6368 /purchasing/supplier_credit_grns.php
6369 /purchasing/supplier_invoice.php
6370 /purchasing/supplier_invoice_grns.php
6371 /purchasing/supplier_payment.php
6372 /purchasing/supplier_trans_gl.php
6373 /purchasing/allocations/supplier_allocate.php
6374 /purchasing/manage/suppliers.php
6375 /sales/credit_note_entry.php
6376 /sales/customer_credit_invoice.php
6377 /sales/customer_delivery.php
6378 /sales/customer_invoice.php
6379 /sales/customer_payments.php
6380 /sales/sales_order_entry.php
6381 /sales/allocations/customer_allocate.php
6382 /taxes/item_tax_types.php
6383 /taxes/tax_groups.php
6384 /taxes/tax_types.php
6385 # Set default focus in update_db.php
6386 $ /admin/backups.php
6388 29-Mar-2008 Janusz Dobrowolski
6389 # Changed gl_all_accounts_list() API
6390 $ /includes/ui/ui_lists.inc
6391 + Enhanced list accessability in kbd usage via space key
6394 28-Mar-2008 Janusz Dobrowolski
6395 # Fixed headers for various display mode
6396 $ /sales/inquiry/sales_orders_view.php
6398 28-Mar-2008 Joe Hunt
6399 + Added print document options in inquiries.
6400 $ /sales/inquiry/customer_inquiry.php
6401 /sales/inquiry/sales_orders_view.php
6402 /sales/inquiry/sales_deliveries_view.php
6403 /purchasing/inquiry/po_search.php
6404 /purchasing/inquiry/po_search_completed.php
6406 28-Mar-2008 Joe Hunt
6407 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6408 $ /sales/includes/db/customers_db.inc
6409 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6410 $ /sales/includes/db/sales_credit_db.inc
6411 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6412 $ /reporting/includes/doctext.inc
6413 /reporting/includes/doctext2.inc
6414 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6415 $ /reporting/rep101.php
6416 /reporting/rep102.php
6418 28-Mar-2008 Janusz Dobrowolski
6419 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6420 $ /includes/ui/ui_lists.inc
6421 /purchasing/includes/ui/po_ui.inc
6422 /sales/credit_note_entry.php
6423 /sales/sales_order_entry.php
6424 /sales/includes/ui/sales_credit_ui.inc
6425 /sales/includes/ui/sales_order_ui.inc
6427 27-Mar-2008 Janusz Dobrowolski
6428 + Automatic first field focus on page start, focus order preserved between form updates
6429 $ /gl/inquiry/gl_account_inquiry.php
6430 /includes/page/footer.inc
6431 /includes/ui/ui_controls.inc
6432 /includes/ui/ui_input.inc
6433 /includes/ui/ui_lists.inc
6434 /includes/ui/ui_view.inc
6436 /sales/sales_order_entry.php
6437 /sales/credit_note_entry.php
6438 /sales/includes/ui/sales_credit_ui.inc
6439 /sales/includes/ui/sales_order_ui.inc
6440 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6441 $ /includes/ui/ui_input.inc
6442 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6443 $ /gl/gl_deposit.php
6446 /gl/includes/ui/gl_deposit_ui.inc
6447 /gl/includes/ui/gl_journal_ui.inc
6448 /gl/includes/ui/gl_payment_ui.inc
6449 /includes/ui/ui_view.inc
6450 /purchasing/po_entry_items.php
6451 /purchasing/includes/ui/po_ui.inc
6452 /sales/sales_order_entry.php
6453 /sales/includes/ui/sales_credit_ui.inc
6454 /sales/includes/ui/sales_order_ui.inc
6456 ! get_js_set_focus moved from ui_view (this is only standalone form).
6458 # Fixed debit/credit entry check
6459 $ /gl/gl_journal.php
6460 # Restored GET/POST security check on path_to_root
6463 26-Mar-2008 Janusz Dobrowolski
6464 # Bug fixes in purchase module related to tax structure changes.
6465 $ /purchasing/includes/supp_trans_class.inc
6466 /purchasing/includes/db/invoice_db.inc
6467 /purchasing/includes/db/invoice_items_db.inc
6468 /purchasing/includes/ui/invoice_ui.inc
6469 /reporting/rep105.php
6471 25-Mar-2008 Janusz Dobrowolski
6472 ! Per company pdf, backup and graphics directories in 'company' dir.
6473 $ /company (new dir)
6474 /company/0 (new dir)
6475 /company/0/images/ (new dir)
6476 /company/0/images/102.jpg (moved from inventory/manage/image)
6477 /company/0/images/103.jpg (moved from inventory/manage/image)
6478 /company/0/images/104.jpg (moved from inventory/manage/image)
6479 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
6480 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
6482 /admin/create_coy.php
6483 /admin/db/maintenance_db.inc
6485 /reporting/rep102.php
6486 /reporting/rep104.php
6487 /reporting/rep202.php
6488 /reporting/rep303.php
6489 /reporting/rep706.php
6490 /reporting/rep707.php
6491 /reporting/includes/pdf_report.inc
6492 /inventory/manage/items.php
6494 + jscript component caching (enables browser caching and future compression)
6495 $ /includes/session.inc
6497 /includes/page/header.inc
6498 /includes/ui/ui_view.inc
6499 /admin/display_prefs.php
6502 - Removed obsolete file
6503 $ /sales/includes/ui/print_invoice.inc
6505 21-Mar-2008 Janusz Dobrowolski
6506 ! Total Allocation/Left to Allocate update without page submit.
6507 $ /includes/ui/ui_view.inc
6508 /purchasing/allocations/supplier_allocate.php
6509 /sales/allocations/customer_allocate.php
6510 # Fixed unvisable under IE editbutton
6511 $ /themes/aqua/default.css
6512 /themes/cool/default.css
6513 /themes/default/default.css
6515 20-Mar-2008 Janusz Dobrowolski
6516 # Excluding delivery notes from Customer Balances, removed warnings.
6517 $ /reporting/rep101.php
6518 # Divide by zero fix on order_price==0 in new supplier invoice
6519 $ /purchasing/supplier_invoice_grns.php
6520 # Database bug fix in new customer entry
6521 $ /sales/manage/customers.php
6522 # Small bug fix (warnings) in is_date() function.
6523 $ /includes/date_functions.inc
6525 18-Mar-2008 Janusz Dobrowolski
6526 # Line items editor uses POST method - no disappearing shippment info.
6527 $ /sales/credit_note_entry.php
6528 /sales/sales_order_entry.php
6529 /sales/includes/ui/sales_credit_ui.inc
6530 /sales/includes/ui/sales_order_ui.inc
6531 + Added edit_button_cell() function
6532 $ /includes/ui/ui_controls.inc
6533 + Helper function for finding indexed submit $_POST vars.
6534 $ /includes/ui/ui_input.inc
6535 + New class .editbutton for buttons. Default view is link alike.
6536 $ /themes/aqua/default.css
6537 /themes/cool/default.css
6538 /themes/default/default.css
6540 17-Mar-2008 Janusz Dobrowolski
6541 # Added rounding when needed to avoid document non cosistent documents.
6542 $ /includes/banking.inc
6543 /purchasing/supplier_credit_grns.php
6544 /purchasing/supplier_invoice_grns.php
6545 /purchasing/includes/supp_trans_class.inc
6546 /purchasing/includes/ui/invoice_ui.inc
6547 /purchasing/includes/ui/po_ui.inc
6548 /reporting/rep107.php
6549 /reporting/rep109.php
6550 /reporting/rep110.php
6551 /reporting/rep209.php
6552 /sales/includes/cart_class.inc
6553 /sales/includes/ui/sales_credit_ui.inc
6554 /sales/includes/ui/sales_order_ui.inc
6555 /sales/view/view_credit.php
6556 /sales/view/view_dispatch.php
6557 /sales/view/view_invoice.php
6558 /sales/view/view_sales_order.php
6560 # Sign bug for customer transactions
6561 $ /reporting/rep709.php
6562 # Include file conflict fix
6563 $ /purchasing/includes/ui/invoice_ui.inc
6564 /gl/manage/bank_accounts.php
6565 /manufacturing/inquiry/where_used_inquiry.php
6566 /purchasing/manage/suppliers.php
6568 16-Mar-2008 Janusz Dobrowolski
6569 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6572 + Added javascript source collecting functions
6573 $ /includes/main.inc
6574 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6575 + Added global js code collecting arrays $js_lib, $js_static
6576 $ /includes/session.inc
6577 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6578 $ /includes/ui/ui_view.inc
6579 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6580 $ /includes/page/footer.inc
6581 /includes/page/header.inc
6582 ! Added including of data_checks.inc
6584 + User side percent/exrate/qty/price input formatting via onblur handler.
6585 $ /admin/gl_setup.php
6587 /gl/manage/exchange_rates.php
6588 /includes/ui/ui_input.inc
6589 /inventory/purchasing_data.php
6590 /inventory/reorder_level.php
6591 /inventory/includes/item_adjustments_ui.inc
6592 /inventory/includes/stock_transfers_ui.inc
6593 /manufacturing/work_order_entry.php
6594 /manufacturing/manage/bom_edit.php
6595 /purchasing/po_entry_items.php
6596 /purchasing/po_receive_items.php
6597 /purchasing/supplier_credit.php
6598 /purchasing/supplier_credit_grns.php
6599 /purchasing/supplier_invoice_grns.php
6600 /purchasing/supplier_trans_gl.php
6601 /purchasing/allocations/supplier_allocate.php
6602 /purchasing/includes/ui/po_ui.inc
6603 /sales/customer_delivery.php
6604 /sales/customer_invoice.php
6605 /sales/allocations/customer_allocate.php
6606 /sales/includes/ui/sales_credit_ui.inc
6607 /sales/includes/ui/sales_order_ui.inc
6608 /taxes/tax_groups.php
6609 /taxes/tax_types.php
6611 14-Mar-2008 Janusz Dobrowolski
6612 + All forms fixed to accept user native numeric format.
6613 $ /admin/gl_setup.php
6614 /gl/bank_transfer.php
6619 /gl/includes/db/gl_db_banking.inc
6620 /gl/includes/ui/gl_deposit_ui.inc
6621 /gl/includes/ui/gl_journal_ui.inc
6622 /gl/includes/ui/gl_payment_ui.inc
6623 /gl/manage/exchange_rates.php
6624 /inventory/adjustments.php
6625 /inventory/cost_update.php
6626 /inventory/prices.php
6627 /inventory/purchasing_data.php
6628 /inventory/reorder_level.php
6629 /inventory/transfers.php
6630 /inventory/includes/item_adjustments_ui.inc
6631 /inventory/includes/stock_transfers_ui.inc
6632 /inventory/manage/item_units.php
6633 /manufacturing/work_order_entry.php
6634 /manufacturing/inquiry/where_used_inquiry.php
6635 /manufacturing/manage/bom_edit.php
6636 /purchasing/po_entry_items.php
6637 /purchasing/po_receive_items.php
6638 /purchasing/supplier_credit_grns.php
6639 /purchasing/supplier_invoice_grns.php
6640 /purchasing/supplier_payment.php
6641 /purchasing/supplier_trans_gl.php
6642 /purchasing/allocations/supplier_allocate.php
6643 /purchasing/includes/ui/po_ui.inc
6644 /purchasing/inquiry/po_search.php
6645 /sales/credit_note_entry.php
6646 /sales/customer_credit_invoice.php
6647 /sales/customer_delivery.php
6648 /sales/customer_invoice.php
6649 /sales/customer_payments.php
6650 /sales/sales_order_entry.php
6651 /sales/allocations/customer_allocate.php
6652 /sales/includes/ui/sales_credit_ui.inc
6653 /sales/includes/ui/sales_order_ui.inc
6654 /sales/manage/customers.php
6655 /sales/manage/sales_people.php
6656 /sales/view/view_credit.php
6657 /sales/view/view_dispatch.php
6658 /sales/view/view_invoice.php
6659 /sales/view/view_receipt.php
6660 /sales/view/view_sales_order.php
6661 /taxes/item_tax_types.php
6662 /taxes/tax_groups.php
6663 /taxes/tax_types.php
6664 + User format functions for percent/price/exrate amounts display.
6665 $ /includes/current_user.inc
6666 + Input checking functions for numeric input fields in user native format
6667 $ /includes/data_checks.inc
6668 + Numeric input fields in user native format
6669 $ /includes/ui/ui_input.inc
6670 + Javascript function for conversion to/from user native numeric format.
6671 $ /includes/ui/ui_view.inc
6672 + New class amount for numeric input
6673 $ /themes/aqua/default.css
6674 /themes/cool/default.css
6675 /themes/default/default.css
6676 # Removed warning on adding component
6677 /manufacturing/manage/bom_edit.php
6678 # Quantity display correction
6679 /manufacturing/inquiry/where_used_inquiry.php
6680 # Fixed add_customer_trans() call
6681 /gl/includes/db/gl_db_banking.inc
6683 12-Mar-2008 Joe Hung
6684 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6685 - Removed default insertion of Units of Measure. Not neccessary.
6687 /admin/db/maintenance_db.inc (added support for update)
6689 11-Mar-2008 Janusz Dobrowolski
6690 + Table of measure moved into new table item_units
6691 ! Removed $themes[] from config.php, theme list based on directory structure
6693 /includes/ui/ui_lists.inc
6694 /applications/inventory.php
6695 /inventory/includes/inventory_db.inc
6696 /inventory/includes/db/items_units_db.inc
6697 /inventory/manage/item_units.php
6698 /inventory/manage/items.php
6701 11-Mar-2008 Joe Hunt
6702 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6703 $ /sales/customer_invoice.php
6704 /sales/customer_delivery.php
6706 10-Mar-2008 Joe Hunt
6707 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6708 $ /sales/sales_order_entry.php
6710 10-Mar-2008 Janusz Dobrowolski
6711 + Added price list selector to sales entry (debtor_master gives only default one)
6712 + Added optional submit_on_change parameter to sales ui lists
6713 $ /includes/ui/ui_lists.inc
6714 /sales/sales_order_entry.php
6715 /sales/includes/ui/sales_credit_ui.inc
6716 /sales/includes/ui/sales_order_ui.inc
6717 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6718 $ /sales/includes/cart_class.inc
6719 /includes/ui/ui_view.inc
6720 /sales/includes/sales_db.inc
6721 # Fixed bogus sales_type lists in edition mode
6722 $ /sales/customer_delivery.php
6723 /sales/customer_invoice.php
6724 # Smaller fixes, cart_class.sales_type name change
6725 $ /sales/includes/ui/sales_credit_db.inc
6726 /sales/credit_note_entry.php
6727 /sales/customer_credit_invoice.php
6728 /sales/includes/cart_class.inc
6729 /sales/includes/db/sales_credit_db.inc
6730 /sales/includes/db/sales_delivery_db.inc
6731 /sales/includes/db/sales_invoice_db.inc
6732 /sales/includes/db/sales_order_db.inc
6733 /sales/includes/ui/sales_credit_ui.inc
6734 # One another pmWiki name conflict removed
6735 $ /admin/display_prefs.php
6737 09-Mar-2008 Joe Hunt
6738 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6739 $ /dimensions/includes/dimensions_db.inc
6740 /gl/includes/db/gl_db_banking.inc
6742 /inventory/includes/db/items_adjust_db.inc
6743 /manufacturing/includes/db/work_order_issues_db.inc
6744 /manufacturing/includes/db/work_order_produce_items_db.inc
6745 /manufacturing/includes/db/work_orders_db.inc
6746 /manufacturing/includes/db/work_orders_quick_db.inc
6747 /purchasing/includes/db/grn_db.inc
6748 /purchasing/includes/db/po_db.inc
6749 /purchasing/includes/db/supp_payment_db.inc
6750 /reporting/includes/form_types.inc (File removed)
6751 /sales/includes/db/sales_delivery_db.inc
6752 /sales/includes/db/sales_invoice_db.inc
6753 /sales/includes/db/sales_order_db.inc
6755 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6756 $ /reporting/rep101.php
6757 /reporting/rep201.php
6758 # clone replacement do_clone() for both PHP 4 and PHP 5.
6759 $ /includes/ui/ui_view.inc (at the very bottom)
6760 /sales/includes/cart_class.inc
6762 07-Mar-2008 Janusz Dobrowolski
6763 ! Changed name tax type uniqueness constraint to (name, rate)
6764 $ /includes/ui/ui_lists.inc
6765 /taxes/items_tax_types.php
6766 ! Tax included option moved from tax_group to sales_types table
6767 $ includes/ui/ui_view.inc
6768 /purchasing/includes/ui/invoice_ui.inc
6770 /taxes/tax_groups.php
6771 /taxes/db/tax_groups_db.inc
6773 # Final rewriting of sales module, a lot of bugfixes.
6774 + Template delivery/invoicing
6775 + Concurrent document editing control on sql level
6776 + Most of sales documents are now editable
6777 + Some links to print documents after entry
6778 ! Changed javascript helper function for customer allocations
6779 $ /applications/customers.php
6780 /includes/ui/ui_input.inc
6781 /reporting/rep107.php
6782 /reporting/rep109.php
6783 /reporting/rep110.php
6784 /sales/credit_note_entry.php
6785 /sales/customer_credit_invoice.php
6786 /sales/customer_delivery.php
6787 /sales/customer_invoice.php
6788 /sales/customer_payments.php
6789 /sales/sales_order_entry.php
6790 /sales/allocations/customer_allocate.php
6791 /sales/allocations/customer_allocation_main.php
6792 /sales/includes/cart_class.inc
6793 /sales/includes/sales_db.inc
6794 /sales/includes/sales_ui.inc
6795 /sales/includes/db/cust_trans_db.inc
6796 /sales/includes/db/cust_trans_details_db.inc
6797 /sales/includes/db/custalloc_db.inc
6798 /sales/includes/db/customers_db.inc
6799 /sales/includes/db/payment_db.inc
6800 /sales/includes/db/sales_credit_db.inc
6801 /sales/includes/db/sales_delivery_db.inc
6802 /sales/includes/db/sales_invoice_db.inc
6803 /sales/includes/db/sales_order_db.inc
6804 /sales/includes/db/sales_types_db.inc
6805 /sales/includes/ui/print_invoice.inc
6806 /sales/includes/ui/sales_credit_ui.inc
6807 /sales/includes/ui/sales_order_ui.inc
6808 /sales/inquiry/customer_allocation_inquiry.php
6809 /sales/inquiry/customer_inquiry.php
6810 /sales/inquiry/sales_deliveries_view.php
6811 /sales/inquiry/sales_orders_view.php
6812 /sales/manage/credit_status.php
6813 /sales/manage/sales_types.php
6814 /sales/view/view_credit.php
6815 /sales/view/view_dispatch.php
6816 /sales/view/view_invoice.php
6817 /sales/view/view_receipt.php
6818 /sales/view/view_sales_order.php
6819 # Removed function name conflict with wiki help system
6820 /includes/lang/language.php
6822 06-Mar-2008 Janusz Dobrowolski
6823 + Wiki help links integration
6825 /includes/page/header.inc
6826 /includes/lang/language.php
6827 + Optional debuging with xdebug module
6829 /includes/db/connect_db.inc
6830 ! Concurrent edition fix
6831 $ /includes/systypes.inc
6833 $ /manufacturing/manage/bom_edit.php
6835 $ /themes/aqua/renderer.php
6836 /themes/cool/renderer.php
6837 /themes/default/renderer.php
6838 # Removed warning about nonexistent $_GET variable
6839 $ /dimensions/inquiry/search_dimensions.php
6840 # MySQL 3.xx CAST bug fix
6841 $ /includes/db/manufacturing_db.inc
6842 /manufacturing/includes/db/work_order_requirements_db.inc
6843 /manufacturing/inquiry/where_used_inquiry.php
6845 04-Mar-2008 Joe Hunt
6846 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6847 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6848 $ /inventory/cost_update.php
6849 /purchasing/includes/db/grn_db.inc and
6850 /manufacturing/manage/bom_edit.php.
6851 /manufacturing/includes/db/work_orders_db.inc
6852 /manufacturing/includes/db/work_orders_quick_db.inc
6853 /manufacturing/work_order_entry.php
6855 21-Feb-2008 Joe Hunt
6856 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6857 $ /admin/view_print_transaction.php
6858 /applications/setup.php
6860 17-Feb-2008 Joe Hunt
6861 ! Minor change in menu and function in view_print_transaction.php
6862 $ /admin/view_print_transaction.php
6863 /application/setup.php
6864 + Preparing for print of single documents
6865 $ /reporting/includes/reporting.inc
6866 ! Removing 'out' field in table tax_types
6868 /taxes/tax_types.php
6869 /taxes/db/tax_types_db.inc
6870 + Added 2 functions in ui_input.inc, button and button_cell
6871 /includes/ui/ui_input.inc
6873 11-Feb-2008 Joe Hunt
6874 + Added file, update_db.php, for updating company databases from an SQL script.
6875 $ update_db.php (New file)
6878 06-Fef-2008 Joe Hunt
6879 + Added Report, Salesman Listing, rep106.php.
6880 $ /reporting/reports_main.php
6881 /reporting/rep106.php
6883 06-Feb-2008 Janusz Dobrowolski
6884 + Separation of customer invoice issue and goods delivery.
6885 + Batch invoicing for more than one delivery
6886 # Corrected inadequate shipping tax calculations.
6887 ! Default debugging status changed to off.
6888 $ /taxes/tax_calc.inc
6889 /taxes/db/tax_groups_db.inc
6890 /admin/db/voiding_db.inc
6891 /applications/customers.php
6892 /includes/systypes.inc
6894 /includes/ui/ui_controls.inc
6895 /includes/ui/ui_lists.inc
6896 /includes/ui/ui_view.inc
6897 /inventory/inquiry/stock_status.php
6898 /reporting/rep105.php
6899 /reporting/rep107.php
6900 /reporting/rep109.php
6901 /reporting/rep110.php
6902 /reporting/rep209.php
6903 /reporting/reports_main.php
6904 /reporting/includes/doctext.inc
6905 /reporting/includes/doctext2.inc
6906 /reporting/includes/form_types.inc
6907 /reporting/includes/pdf_report.inc
6908 /reporting/includes/reports_classes.inc
6909 /sales/customer_credit_invoice.php
6910 /sales/customer_invoice.php
6911 /sales/sales_order_entry.php
6912 /sales/customer_delivery.php
6913 /sales/includes/db/sales_delivery_db.inc
6914 /sales/includes/ui/print_invoice.inc
6915 /sales/includes/cart_class.inc
6916 /sales/includes/sales_db.inc
6917 /sales/includes/db/cust_trans_db.inc
6918 /sales/includes/db/cust_trans_details_db.inc
6919 /sales/includes/db/sales_credit_db.inc
6920 /sales/includes/db/sales_invoice_db.inc
6921 /sales/includes/db/sales_order_db.inc
6922 /sales/includes/ui/sales_order_ui.inc
6923 /sales/inquiry/customer_allocation_inquiry.php
6924 /sales/inquiry/customer_inquiry.php
6925 /sales/inquiry/sales_orders_view.php
6926 /sales/inquiry/sales_deliveries_view.php
6927 /sales/view/view_dispatch.php
6928 /sales/view/view_invoice.php
6929 /sales/view/view_sales_order.php
6933 01-Feb-2008 Joe Hunt
6934 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6935 $ /sales/includes/cart_class.inc
6936 /sales/includes/db/sales_credit_db.inc
6937 /sales/includes/db/sales_invoice_db.inc
6938 /sales/includes/db/sales_order_db.inc
6939 /sales/includes/db/cust_trans_details_db.inc
6940 /sales/includes/ui/sales_order_ui.inc
6941 /sales/includes/ui/sales_credit_ui.inc
6942 /sales/credit_note_entry.php
6943 /sales/customer_credit_invoice.php
6944 /sales/sales_order_entry.php
6945 /sales/customer_invoice.php
6947 31-Jan-2008 Joe Hunt
6948 ! New Release 2.0 Pre Alpha
6950 # Fixed a release 2 related bug in create_coy.php
6951 $ /admin/create_coy.php
6952 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6953 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6954 with these databases changes without any new files. They are coming as soon as possible.
6955 $ /sql/alter.sql (New file)
6956 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6958 $ /purchasing/supplier_trans_gl.php
6959 /purchasing/includes/db/invoice_items_db.inc
6960 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6961 $ /includes/ui/ui_lists.inc
6962 /purchasing/includes/ui/po_ui.inc
6963 /sales/includes/ui/sales_order_ui.inc
6964 /admin/company_preferences.php
6965 /admin/db/company_db.inc
6967 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
6968 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6969 $ /sales/manage/sales_people.php
6970 /includes/ui/ui_input.inc
6972 -------------------- 2,0 Pre Alpha - above ----------------------------
6973 31-Jan-2008 Janusz Dobrowolski
6974 # Minor bugfix in db_import()
6975 $ /admin/db/maintenance_db.inc
6977 30-Jan-2008 Janusz Dobrowolski
6978 # Minor display fix in tax_types.php
6979 $ /taxes/tax_types.php
6980 ! Format cleanup on some files.
6981 $ /gl/includes/gl_db.inc
6982 /gl/includes/gl_ui.inc
6983 /applications/application.php
6987 -------------------- 1.16 Stable Released ----------------------
6988 28-Jan-2008 Joe Hunt
6989 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6990 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
6991 and $no_supplier_list. Default is the normal behavior for all listboxes.
6992 $ /includes/ui/ui_lists.inc
6993 /sales/includes/ui/sales_orders_ui.inc
6994 /purchases/includes/ui/po_ui.inc
6995 /themes/default/images/locate.png (New file)
6998 + Added ALTER TABLE possibility in db_import. For future releases.
6999 $ /admin/db/maintenence_db.inc
7001 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7002 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7003 $ /includes/db/connect_db.inc
7004 /includes/ui/ui_lists.inc
7005 /includes/page/header.inc
7008 16-Jan-2008 Joe Hunt
7009 # When login screen is displayed after session timeout page content is broken. It
7010 is because of NOT using absolute paths in href attribute theme elements.
7013 30-Dec-2007 Joe Hunt
7014 # Minor adjustments in function db_export on line 325
7015 $ /admin/db/maintenance_db.inc
7017 29-Dec-2007 Joe Hunt
7018 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7021 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7022 Also fixed a unneccessary str_replace when importing sql scripts.
7023 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7024 $ /admin/db/maintenance_db.inc
7025 /reporting/includes/pdf_report.inc
7027 13-Dec-2007 Joe Hunt
7028 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7029 $ /gl/inquiry/gl_trial_balance.php
7030 /gl/inquiry/gl_account_inquiry.php
7032 13-Dec-2007 Joe Hunt
7033 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7034 $ /admin/db/voiding_db.inc
7036 06-Dec-2007 Joe Hunt
7037 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7038 $ /gl/gl_payment.php
7039 /gl/includes/ui/gl_payment_ui.inc
7041 ! Changed $loc_notification to be set to 0 instead of 1.
7044 -------------------- 1.15 Stable Released ----------------------
7045 05-Dec-2007 Joe Hunt
7046 + Added email notification to stock location when available stock is below reorder level
7048 /sales/includes/db/sales_order_db.inc
7050 # Fixed bugs in Open balances when account is not a balance account
7051 $ /gl/inquiry/gl_trial_balance.php
7052 /gl/inquiry/gl_account_inquiry.php
7053 /reporting/rep704.php
7054 /reporting/rep708.php
7056 -------------------- 1.14 Stable Released ----------------------
7057 01-Oct-2007 Joe Hunt
7058 ! Major change in the installation of modules to also accept an SQL-file for upload.
7060 /admin/inst_module.php
7061 /admin/db/maintenance_db.inc
7063 30-Sep-2007 Joe Hunt
7064 # The following files were still vulnerable. Fixed
7066 /includes/lang/language.php
7068 -------------------- 1.13 Stable Released ----------------------
7069 14-Sep-2007 Joe Hunt
7070 + Added optional link for electronic payment on invoices (PayPal).
7071 ! Better support for install/update languages.
7073 # Fixed a vulnerable item in config.php
7076 14-Sep-2007 Joe Hunt
7077 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7078 # config.php has been vulnerable. Fixed.
7079 $ /admin/inst_lang.php
7082 10-Sep-2007 Joe Hunt
7083 ! Changed Bank Address field from text to textarea (multirows)
7084 $ /gl/manage/bank_accounts.php
7086 06-Sep-2007 Joe Hunt
7087 + Added optional link for electronic payment on invoices (PayPal)
7088 $ /reporting/reports_main.php
7089 /reporting/rep107.php
7090 /reporting/includes/report_classes.inc
7091 /reporting/includes/pdf_report.inc
7092 /reporting/includes/doc_text.inc
7093 /reporting/includes/doc_text2.inc
7095 23-Aug-2007 Joe Hunt
7096 # Unnecessary parameter ($db) in check_for_recursive_bom
7097 $ /manufacturing/manage/bom_edit.php
7099 21-Aug-2007 Joe Hunt
7100 # Bug in /includes/lang/gettext.php (249) affecting changing language!
7101 $ /includes/lang/gettext.php
7103 08-Aug-2007 Joe Hunt
7107 /admin/create_coy.php
7108 /reporting/includes/pdf_report.inc
7110 04-Aug-2007 Joe Hunt
7111 + Added a default fiscal year in the en_US-new.sql and start references.
7112 $ /sql/en_US-new.sql
7113 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7114 $ /lang/en_US/LC_MESSAGES/en_US.mo
7116 03-Aug-2007 Joe Hunt
7117 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7118 $ /sales/includes/db/sales_order_db.inc
7120 23-Jul-2007 Joe Hunt
7121 # Changed <? in front of 2 files to <?php.
7122 $ /purchasing/includes/purchasing_ui.inc
7123 /reporting/includes/class.mail.inc
7125 -------------------- 1.12 Stable Released ----------------------
7126 21-Jul-2007 Joe Hunt
7127 + Added option to handle Jalali and Islamic Calendars
7130 /gl/includes/db/gl_db_trans.inc
7131 /includes/date_functions.inc
7132 /includes/ui/ui_input.inc
7133 /includes/ui/ui_lists.inc
7134 /includes/ui/ui_view.inc
7135 /purchasing/po_receive_items.php
7136 /purchasing/includes/ui/invoice_ui.inc
7137 /purchasing/includes/ui/po_ui.inc
7138 /reporting/rep705.php
7139 /sales/includes/db/sales_order_db.inc
7140 /sales/includes/ui/sales_order_ui.inc
7142 20-Jul-2007 Joe Hunt
7143 ! Changed parameters on report Sales Order. Option to print as Quote.
7144 $ /reporting/reports_main.php
7145 /reporting/rep109.php
7146 /reporting/includes/pdf_report.inc
7147 /reporting/includes/doctext.inc
7148 /reporting/includes/doctext2.inc
7150 19-Jul-2007 Joe Hunt
7151 + Added Budget Entry in General Ledger. Includes Dimensions.
7153 /applications/generalledger.php
7154 /gl/gl_budget.php (New File!)
7155 /gl/includes/db/gl_db_trans.inc
7156 /includes/date_functions.inc
7157 /reporting/report_classes.inc
7159 -------------------- 1.11 Stable Released ----------------------
7160 04-Jul-2007 Joe Hunt
7161 ! Option for using alpha numeric chart of accounts.
7163 /gl/manage/gl_accounts.php
7164 /gl/includes/db/gl_db_accounts.inc
7165 /gl/includes/db/gl_db_bank_trans.inc
7166 /gl/includes/db/gl_db_trans.inc
7167 /gl/inquiry/gl_trial_balance.inc
7168 /admin/db/company_db.inc
7169 /inventory/includes/db/items_db.inc
7170 /sales/manage/customer_branches.inc
7172 04-Jul-2007 Joe Hunt
7173 # Problems retrieving language texts for poEdit in long javascripts
7174 $ /includes/ui/ui_view.inc
7176 04-May-2007 Joe Hunt
7177 # Database error when updating more than one item row in Sales Orders.
7178 $ /sales/includes/db/sales_order_db.inc
7179 # Database error when inserting work order issues. Fixed.
7180 $ /manufacturing/includes/db/work_order_issues_db.inc
7182 03-May-2007 Joe Hunt
7183 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7184 $ /includes/db/manufacturing_db.inc
7185 /manufacturing/includes/db/work_order_requirements_db.inc
7187 02-May-2007 Joe Hunt
7188 # Missing details on Purchase Order when emailing and printing
7189 $ /reporting/rep209.php
7191 -------------------- 1.1 Stable Released ----------------------
7192 02-May-2007 Joe Hunt
7193 + Enabled module addons and all the below bugfixes. No changes in database structure.
7194 - Removed /sql/basic.sql (included in the other sql files)
7195 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7196 (not needed anymore).
7197 + Addition of update.html
7198 $ /admin/inst_module.php (New file!)
7199 /applications/customers.php
7200 /applications/dimensions.php
7201 /applications/generalledger.php
7202 /applications/inventory.php
7203 /applications/manufacturing.php
7204 /applications/setup.php
7205 /applications/suppliers.php
7208 /modules/inst_modules.php (New folder and new file!)
7209 /modules/index.php (New file!)
7213 update.html (New file!)
7215 01-May-2007 Joe Hunt
7216 # Missing measure of units when printing sales orders
7217 # Update of Sales People caused a database error
7218 $ /sales/manage/sales_people.php
7219 /reporting/rep109.php
7221 30-Apr-2007 Joe Hunt
7222 + The selected menu tab is now shown with same background as hover color.
7223 $ config.php (default tab line 77. Change if you want)
7224 /includes/page/header.inc
7226 28-Apr-2007 Joe Hunt
7227 # When saving work order entries a lot of debug boxes appeared. Fixed
7228 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7229 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7230 $ /includes/db/manufacturing_db.inc
7231 /manufacturing/work_order_entry.php
7232 /manufacturing/includes/work_order_issue_ui.inc
7233 /manufacturing/includes/db/work_order_requirements_db.inc
7234 /manufacturing/includes/db/work_orders_quick_db.inc
7235 /manufacturing/inquiry/where_used_inquiry.php
7237 25-Apr-2007 Joe Hunt
7238 # Missing Date Picker
7239 $ /sales/customer_invoice.php
7240 # No JS popup window
7241 $ /sales/view/view_invoice.php
7243 24-Apr-2007 Joe Hunt
7244 ! New and better Date Picker, better cool theme.
7245 $ /includes/ui/ui_input.inc
7246 /includes/ui/ui_view.inc
7247 /reporting/includes/reports_classes.inc
7248 /themes/cool/default.css
7250 -------------------- 1.0.1 Stable Released ----------------------
7251 23-Apr-2007 Joe Hunt
7252 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7253 the changes for selection lists customers/suppliers and the Audit Trail.
7255 22-Apr-2007 Joe Hunt
7256 ! Changed the two selection lists for customers/suppliers in reports to a single one with
7258 ! Changed the sort order in these selection lists from id to name.
7259 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7260 $ /reporting/reports_main.php
7261 /reporting/rep101.php
7262 /reporting/rep102.php
7263 /reporting/rep201.php
7264 /reporting/rep202.php
7265 /reporting/rep203.php
7266 /reporting/rep204.php
7267 /reporting/includes/reports_classes.inc
7268 /includes/ui/ui_lists.inc
7269 /gl/includes/db/gl_db_trans.inc
7272 22-Apr-2007 Joe Hunt
7273 + Date Picker for all date fields.
7275 /admin/fiscalyears.php
7276 /admin/void_transaction.php
7277 /includes/ui/ui_view.inc
7278 /includes/ui/ui_input.inc
7279 /dimensions/dimension_entry.php
7280 /dimensions/inquiry/search_dimensions.php
7284 /gl/bank_transfer.php
7285 /gl/inquiry/bank_inquiry.php
7286 /gl/inquiry/gl_account_inquiry.php
7287 /gl/inquiry/gl_trial_balance.php
7288 /gl/manage/exchange_rates.php
7289 /inventory/adjustments.php
7290 /inventory/transfers.php
7291 /inventory/inquiry/stock_movements.php
7292 /inventory/manage/items.php
7293 /manufacturing/work_order_add_finished.php
7294 /manufacturing/work_order_entry.php
7295 /manufacturing/work_order_issue.php
7296 /manufacturing/work_order_release.php
7297 /purchasing/supplier_payment.php
7298 /purchasing/po_entry_items.php
7299 /purchasing/po_receive_items.php
7300 /purchasing/supplier_credit.php
7301 /purchasing/supplier_credit_grns.php
7302 /purchasing/supplier_invoice.php
7303 /purchasing/supplier_invoice_grns.php
7304 /purchasing/supplier_trans_gl.php
7305 /purchasing/includes/ui/po_ui.inc
7306 /purchasing/inquity/po_search.php
7307 /purchasing/inquiry/po_search_completed.php
7308 /purchasing/inquiry/supplier_allocation_inquiry.php
7309 /purchasing/inquiry/supplier_inquiry.php
7310 /reporting/reports_main.php
7311 /reporting/includes/reports_classes.inc
7312 /sales/credit_note_entry.php
7313 /sales/customer_credit_invoice.php
7314 /sales/customer_payments.php
7315 /sales/sales_order_entry.php
7316 /sales/includes/ui/sales_order_ui.inc
7317 /sales/inquiry/customer_allocation_inquiry.php
7318 /sales/inquiry/customer_inquiry.php
7319 /sales/inquiry/sales_orders_view.php
7321 /themes/default/images/cal.gif
7322 /themes/default/images/next.gif
7323 /themes/default/images/prev.gif
7325 19-Apr-2007 Joe Hunt
7326 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7327 # Bug no 1703891, Reserved MySQL words used as column names, fixed
7328 $ /taxes/db/tax_types_db.inc
7330 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7331 $ /gl/manage/gl_accounts.php
7332 /gl/includes/db/gl_db_accounts.inc
7333 /includes/ui/ui_input.inc
7335 18-Apr-2007 Joe Hunt
7336 # Bug no 1702594, Logon Loop, fixed
7339 -------------------- 1.0a Stable Released ----------------------
7340 10-Apr-2007 Joe Hunt
7341 ! Release 1.0a established on SourceForge, fixing the bugs.
7343 11-Apr-2007 Joe Hunt
7344 # Bug No 1698214, Creating Items, fixed
7345 $ /includes/ui/ui_lists.inc
7346 # Bug no 1698216, Item Movements, fixed
7347 $ /inventory/manage/items.php
7349 -------------------- 1.0 Stable Released ----------------------
7350 10-Apr-2007 Joe Hunt
7351 ! Release 1.0 established on SourceForge.