3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
24 ------------------------------- Release 2.2.4 ----------------------------------
30 17-Jan-2010 Janusz Dobrowolski
31 ! Improved error checking.in company update/creation.
32 $ /admin/create_coy.php
33 # Fixed default value for stock_category.dflt_tax_type
35 # Fixed errors display in ajax mode.
36 $ /includes/errors.inc
37 # Fixed checks for deleting POS
38 $ /sales/manage/sales_points.php
40 15-Jan-2010 Janusz Dobrowolski
41 ! Changed so GL Account Types id allows up to 10 digits.
42 $ /gl/manage/gl_account_types.php
43 # [0000187] Category and description reset after failed check;
44 $ /inventory/manage/sales_kits.php
45 # Cleaned warnings in errorlog.
46 $ /sales/includes/sales_db.inc
47 ! Default 0 on empty amount fields
48 $ /includes/data_checks.inc
49 ! Empty numeric input fields globaly defaulted to 0.
50 $ /includes/data_checks.inc
51 /includes/ui/ui_input.inc
54 # [0000190] Back link on confirmation only pages removed.
55 $ /includes/page/footer.inc
56 /includes/ui/ui_view.inc
58 # Removed a comma after last item in structure for 0_tax_types, line 1596
62 # A couple of small bugs were fixed in average material cost
63 $ /purchasing/includes/db/grn_db.inc
64 /purchasing/includes/db/invoice_db.inc
65 /manufacturing/includes/db/work_orders_db.inc
68 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
69 $ /inventory/cost_update.php
70 /inventory/includes/item_adjustments_ui.inc
71 /inventory/view/view_adjustment.php
72 ! Changed so GL Account Types id allows up to 6 digits.
73 $ /gl/manage/gl_account_types.php
75 12-Jan-2010 Janusz Dobrowolski
76 # Fixed buggy exemptions display
77 $ /taxes/item_tax_types.php
79 ---------- End of changes from main trunk 2.2.3-2.2.4
81 12-Jan-2010 Janusz Dobrowolski
82 ! Added sorting by branch_ref
83 $ /sales/includes/db/branches_db.inc
84 # Fixed misnamed function parameter.
85 /sales/includes/db/cust_trans_db.inc
86 /sales/inquiry/sales_deliveries_view.php
88 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
89 ------------------------------- Release 2.2.3 ----------------------------------
92 ! Allow using of multi level sub-types when digits are of same length in account types
95 /gl/includes/db/gl_db_accounts.inc
96 ! Print COA also prints class id and account type id.
97 $ /reporting/rep701.php
100 11-Jan-2010 Janusz Dobrowolski
101 # Removed invalid constraint on tax_types.
104 10-Jan-2010 Janusz Dobrowolski
105 ! Small fix in new_doc_date()
106 $ /includes/date_functions.inc
107 # Prevent warnings for sql results without 'inactive' field
108 $ /includes/ui/db_pager_view.inc
109 # Fixed js error in IE7
111 + Added support for customized doctext.inc/header2.inc
112 $ /reporting/prn_redirect.php
113 /reporting/includes/pdf_report.inc
114 ! Increased number of decimals for tax calculations
115 $ /taxes/tax_calc.inc
117 $ /includes/current_user.inc
118 # Fixed check for missing POST in check_num()
119 $ /includes/data_checks.inc
120 # [0000187] Category and description reset after failed check;
121 $ /inventory/manage/item_codes.php
122 # [0000186] Timeout on Refresh button
123 $ /sales/allocations/customer_allocate.php
124 # [0000185] Update notification missing.
125 $ inventory/reorder_level.php
128 # Bugs in deleting fiscal year. Some transactions weren't deleted.
129 $ /admin/fiscalyear.php
132 ! Changed to let the $doctypes in documents follow the types in types.inc
133 + New document, Remittance, to print payment allocations to suppliers
134 Also print/email links from Supplier Payment and Supplier Inquiry.
135 $ /purchasing/supplier_payment.php
136 /purchasing/inquiry/supplier_inquiry.php
137 /reporting/rep108.php
138 /reporting/rep109.php
139 /reporting/rep110.php
140 /reporting/rep111.php
141 /reporting/rep209.php
142 /reporting/rep210.php (New file)
143 /reporting/reports_main.php
144 /reporting/includes/doctext.inc
145 /reporting/includes/doctext2.inc
146 /reporting/includes/header2.inc
147 /reporting/includes/pdf_report.inc
148 /reporting/includes/reporting.inc
149 /reporting/includes/reports_classes.inc
150 # Creating recurrent invoices with date outside fiscal year.
151 /sales/create_recurrent_invoices.php
153 06-Jan-2010 Janusz Dobrowolski
154 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
155 $ /includes/session.inc
156 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
157 $ /includes/references.inc
160 ! Making the stretch parameter = 1 on default print pdf all over
161 Improved layout on documents.
162 $ /reporting/includes/class.pdf.inc
163 /reporting/includes/pdf_report.inc
164 /reporting/includes/doctext.inc
165 /reporting/includes/doctext2.inc
166 /reporting/includes/header2.inc
169 # When updating tax rate, it didn't show and calculate correct in documents.
170 $ /taxes/db/tax_groups_db.inc
173 # Problems letting various currency bank accounts sharing the same GL account
174 $ /gl/manage/bank_accounts.php
175 /gl/includes/db/gl_db_banking.inc
177 ---------- End of changes from main trunk 2.2.2-2.2.3
179 11-Jan-2010 Janusz Dobrowolski
180 ! Optimized database indexes.
185 27-Dec-2009 Janusz Dobrowolski
186 + Remote packages repository support for extensions and languages
187 $ /config.default.php
190 /admin/inst_module.php
191 /includes/access_levels.inc
192 /includes/ui/ui_lists.inc
194 # Small fix in handle_submit
195 $ /admin/create_coy.php
196 ! Using var_dump function for storing variables in config files.
197 $ /admin/db/maintenance_db.inc
198 + Added copy_file(), check_write() helper functions.
200 + Aded array_search_key() helper.
201 $ /includes/lang/gettext.php
202 + Added helper for checking langauge support.
203 $ /includes/current_user.inc
204 + Added helper for radio buttons.
205 $ /includes/ui/ui_input.inc
206 ! Extension links support moved to application class.
207 $ /applications/application.php
208 /applications/customers.php
209 /applications/dimensions.php
210 /applications/generalledger.php
211 /applications/inventory.php
212 /applications/manufacturing.php
213 /applications/setup.php
214 /applications/suppliers.php
215 /includes/archive.inc (new)
216 /includes/packages.inc (new)
217 + Support for popup buttons
220 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
221 ------------------------------- Release 2.2.2 ----------------------------------
225 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
226 $ /reporting/rep109.php
227 /reporting/rep111.php
228 /reporting/includes/doctext.inc
229 /reporting/includes/doctext2.inc
230 # Restoring journal entry sql to previous without join with bank_trans
231 due to error in joins. Tom Hallman works on it until 2.2.3
232 $ /gl/inquiry/journal_inquiry.php
233 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
234 $ /admin/db/maintenance_db.inc
236 /includes/db_pager.inc
237 /includes/session.inc
238 /includes/lang/language.php
239 /includes/page/header.inc
241 /inventory/adjustments.php
242 /inventory/transfers.php
243 /purchasing/supplier_invoice.php
244 /purchasing/allocations/supplier_allocate.php
245 /purchasing/includes/ui/po_ui.inc
246 /reporting/includes/class.graphic.inc
247 /reporting/includes/tcpdf.php
248 /reporting/includes/Workbook.php
249 /sales/allocations/customer_allocate.php
252 ! Some additional changes in pdf_report.inc for supporting report extensions.
253 $ /reporting/includes/pdf_report.inc
254 /reporting/includes/excel_report.inc
256 21-Dec-2009 Chaitanya/Janusz Dobrowolski
257 # [0000184] Bad source document quantities update and invalid qtys during
258 derivative document entry.
259 $ /sales/includes/cart_class.inc
260 /sales/includes/sales_db.inc
261 # Fixed quantity columns descriptions in delivery edition.
262 $ /sales/customer_delivery.php
265 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
266 Some errors in header3() in pdf_report.inc.
267 $ /includes/current_user.inc
268 /reporting/includes/pdf_report.inc
271 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
272 Fixed depending on the decimals in the stock item to not allow less than minimum.
273 $ /purchasing/po_entry_items.php
276 ! Implemented search on categories as well in sales_items_list...
277 $ /includes/ui/ui_lists.inc
279 09-Dec-2009 Janusz Dobrowolski
280 + Added system diagnostics page
281 $ /admin/system_diagnostics.php
282 /applications/setup.php
284 08-Dec-2009 Tom Hallman/Joe Hunt
285 + Extended the Report Engine to better support own reports
286 $ /reporting/includes/class.pdf.inc
287 /reporting/includes/excel_report.inc
288 /reporting/includes/pdf_report.inc
289 /reporting/includes/tcpdf.php
290 /reporting/fonts/courier.php (new file)
291 /reporting/fonts/times.php (new file)
292 /reporting/fonts/timesb.php (new file)
293 /reporting/fonts/timesbi.php (new file)
294 /reporting/fonts/timesi.php (new file)
295 /reporting/fonts/symbol.php (new file)
296 /reporting/fonts/zapfdingbats.php (new file)
299 ! Providing use of alternative providers for exchange rates.
300 $ /gl/includes/db/gl_db_rates.inc
302 06-Dec-2009 Janusz Dobrowolski
303 # Safer algorithm for company removal, additional prefix check on company add.
304 $ /admin/create_coy.php
305 /admin/db/maintenance_db.inc
307 04-Dec-2009 Janusz Dobrowolski
308 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
309 $ /includes/ui/allocation_cart.inc
310 # False currency rate error on first opening of sales order page when customer_list is off.
311 $ /sales/includes/cart_class.inc
314 # Print Statement prints balances in wrong place.
315 $ /reporting/rep108.php
316 ! Better date2sql in date_functions.inc
317 $ /includes/date_functions.inc
319 03-Dec-2009 Janusz Dobrowolski
320 # Fixed bug [0000178] data error in supplier allocations
321 $ /includes/ui/allocation_cart.inc
323 ---------- End of changes from main trunk 2.2.1-2.2.2
326 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
327 Only works with type Journal Entry.
328 $ /gl/manage/gl_quick_entries.php
329 /gl/includes/ui/gl_journal_ui.inc
330 /includes/ui/ui_view.inc
336 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
337 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
338 Awaiting change in report mechanism
339 $ /includes/ui/allocation_cart.inc
340 /reporting/includes/header2.inc
341 /reporting/includes/reports_classes.inc (partly)
342 /sales/create_recurrent_invoices.php
343 /sales/customer_payments.php
344 /sales/allocations/customer_allocate.php
345 /sales/includes/sales_db.inc
346 /sales/includes/db/branches_db.inc
347 /sales/includes/db/custalloc_db.inc
348 /sales/includes/db/customers_db.inc
349 /sales/includes/db/cust_trans_db.inc
350 /sales/includes/db/recurrent_invoices_db.inc (new file)
351 /sales/includes/db/sales_groups_db.inc (new file)
352 /sales/includes/db/sales_order_db.inc
353 /sales/inquiry/customer_allocation_inquiry.php
354 /sales/inquiry/customer_inquiry.php
355 /sales/inquiry/sales_deliveries_view.php
356 /sales/inquiry/sales_orders_view.php
357 /sales/manage/credit_status.php
358 /sales/manage/customers.php
359 /sales/manage/customer_branches.php
360 /sales/manage/recurrent_invoices.php
361 /sales/manage/sales_areas.php
362 /sales/manage/sales_groups.php
363 /sales/manage/sales_people.php
364 /sales/manage/sales_points.php
365 /sales/manage/sales_types.php
366 /sales/view/view_sales_order.php
367 /taxes/item_tax_types.php
368 /taxes/tax_groups.php
370 /taxes/db/tax_types_db.inc
372 04-Dec-2009 Janusz Dobrowolski
373 + Next release upgrade skeleton files.
374 $ /sql/alter2.3.php (new)
375 /sql/alter2.3.sql (new)
377 04-Dec-2009 Tom Hallman
378 # Added key on type, id in comments to improve performance
379 $ /sql/en_US-demo.sql
383 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
384 Included purchasing folder
385 $ /includes/db/manufacturing_db.inc
386 /manufacturing/search_work_orders.php
387 /manufacturing/work_order_costs.php
388 /manufacturing/includes/db/work_orders_db.inc
389 /manufacturing/inquiry/where_used_inquiry.php
390 /manufacturing/manage/bom_edit.php
391 /manufacturing/manage/work_centres.php
392 /purchasing/po_entry_items.php
393 /purchasing/supplier_credit.php
394 /purchasing/supplier_invoice.php
395 /purchasing/includes/db/invoice_db.inc
396 /purchasing/includes/db/po_db.inc
397 /purchasing/includes/db/suppalloc_db.inc
398 /purchasing/includes/db/supp_trans_db.inc
399 /purchasing/inquiry/po_search.php
400 /purchasing/inquiry/po_search_completed.php
401 /purchasing/inquiry/supplier_allocations_inquiry.php
402 /purchasing/inquiry/supplier_inquiry.php
403 /purchasing/manage/suppliers.php
406 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
407 Included inventory folder
408 $ /admin/payment_terms.php
410 /admin/print_profiles.php
411 /admin/shipping_companies.php
412 /admin/db/company_db.inc
413 /admin/db/printers_db.inc
414 /admin/db/shipping_db.inc
415 /dimensions/includes/dimens_db.inc
417 /gl/includes/db/gl_db_accounts.inc
418 /gl/includes/db/gl_db_account_types.inc
419 /gl/includes/db/gl_db_bank_accounts.inc
420 /gl/includes/db/gl_db_curriencies.inc
421 /gl/manage/bank_accounts.php
422 /gl/manage/currencies.php
423 /gl/manage/gl_accounts.php
424 /gl/manage/gl_account_classes.php
425 /gl/manage/gl_account_types.php
426 /inventory/purchasing_data.php
427 /inventory/includes/inventory_db.inc
428 /inventory/includes/db/items_category_db.inc
429 /inventory/includes/db/items_db.inc
430 /inventory/includes/db/items_locations_db.inc
431 /inventory/includes/db/items_purchases_db.inc (New file)
432 /inventory/includes/db/movement_types_db.inc
433 /inventory/inquiry/stock_movements.php
434 /inventory/manage/items_php
435 /inventory/manage/item_categories.php
436 /inventory/manage/locations.php
437 /inventory/manage/movement_types.php
439 02-Dec-2009 Janusz Dobrowolski
440 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
442 $ /sql/en_US-demo.sql
443 # Fixed to store default null values on export
444 $ /admin/db/maintenance_db.inc
445 ! Display sql in case of duplicate data error when go_debug=1 - redone
446 $ /includes/errors.inc
447 # Display settings are restored in every login in demo mode.
448 $ /admin/display_prefs.php
449 /includes/current_user.inc
450 # Fixed view/download backup
454 /lang/new_language_template/LC_MESSAGES/empty.po
455 /lang/en_US/LC_MESSAGES/en_US.mo
456 # More restrictions on deleting gl_accounts
457 $ /gl/manage/gl_accounts.php
458 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
461 01-Dec-2009 Janusz Dobrowolski
462 # Removing config.php after error during install. Otherwise misleading message is displayed.
464 ! Display sql in case of duplicate data error when go_debug=1.
465 $ /includes/errors.inc
466 ! Next transaction numbers retrieved from transaction table instead of sys_types
467 $ /includes/systypes.inc
469 29-Nov-2009 Janusz Dobrowolski
470 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
471 $ /includes/lang/language.php
472 /includes/session.inc
473 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
474 $ /includes/current_user.inc
477 28-Nov-2009 Chaitanya/Joe Hunt
478 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
479 $ /purchasing/includes/ui/po_ui.inc
482 # Round to nearest value of 0 produced a division by zero error
483 $ /admin/company_preferences.php
484 # When printing reference numbers instead of internal numbers on documents
485 it should also refer to reference numbers in deliveries and orders.
486 $ /reporting/includes/header2.inc
488 25-Nov-2009 Joe Hunt/Tom Hallman
489 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
492 21-Nov-2009 Janusz Dobrowolski
493 # Fixed bug [0000178] data error in supplier allocations
494 $ /includes/ui/allocation_cart.inc
495 ! Fixed type constant usage.
496 $ /purchasing/includes/db/supp_trans_db.inc
501 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
503 $ /dimensions/includes/dimensions_db.inc
504 /dimensions/includes/dimensions_ui.inc
505 /dimensions/inquiry/search_dimensions.php
506 /gl/bank_account_reconcile.pph
508 /gl/includes/db/gl_db_accounts.inc
509 /gl/includes/db/gl_db_account_types.inc
510 /gl/includes/db/gl_db_bank_accounts.inc
511 /gl/includes/db/gl_db_bank_trans.inc
512 /gl/includes/db/gl_db_currencies.inc
513 /gl/includes/db/gl_db_rates.inc
514 /gl/includes/db/gl_db_trans.inc
515 /gl/inquiry/bank_inquiry.php
516 /gl/inquiry/journal_inquiry.php
517 /gl/manage/bank_accounts.php
518 /gl/manage/currencies.php
519 /gl/manage/exchange_rates.php
520 /gl/manage/gl_accounts.php
521 /gl/manage/gl_account_classes.php
522 /gl/manage/gl_account_types.php
523 /gl/view/gl_trans_view.php
526 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
528 $ /admin/attachments.php
529 /admin/create_coy.php
530 /admin/fiscalyears.php
532 /admin/payment_terms.php
534 /admin/shipping_companies.php
535 /admin/view_print_transaction.php
536 /admin/db/attachments_db.inc (New file)
537 /admin/db/company_db.inc
538 /admin/db/fiscalyears_db.inc (New file)
539 /admin/db/maintenance_db.inc
540 /admin/db/printers_db.inc
541 /admin/db/shipping_db.inc (New file)
542 /admin/db/transactions_db.inc (New file)
543 /includes/date_functions.inc
544 /reporting/includes/excel_report.inc
545 /reporting/includes/pdf_report.inc
547 ------------------------------- Release 2.2 ----------------------------------
551 # Allow null references in trans to show up in gl_trans_view
552 $ /gl/view/gl_trans_view.php
553 # Fixed side bug after last sql update.
554 $ /gl/bank_account_reconcile.php
556 17-Nov-2009 Joe Hunt/Tom Hallman
557 ! Moved payment terms in documents for better view. Increased
558 space for legal text.
559 $ /reporting/includes/header2.inc
560 /reporting/includes/pdf_report.inc
561 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
562 Changed period in Journal Entries to one month instead of one year.
563 $ /gl/includes/db/gl_db_trans.inc
564 /gl/inquiry/journal_inquiry.php
565 ! Changed rep705 to show fiscal year instead of year
566 $ /reporting/rep705.php
567 /reporting/includes/reports_classes.inc
570 /lang/new_language_template/LC_MESSAGES/empty.po
572 15-Nov-2009 Janusz Dobrowolski
573 + Added integration of custom and extended reports into reporting module; optimizations.
574 $ /reporting/prn_redirect.php
575 /reporting/reports_main.php
576 /reporting/includes/reports_classes.inc
577 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
578 $ /includes/ui/ui_lists.inc
580 /admin/inst_module.php
581 /admin/print_profiles.php
582 /gl/includes/ui/gl_bank_ui.inc
583 /gl/includes/ui/gl_journal_ui.inc
584 /gl/manage/exchange_rates.php
585 /includes/ui/ui_input.inc
586 /inventory/cost_update.php
587 /inventory/prices.php
588 /inventory/purchasing_data.php
589 /inventory/reorder_level.php
590 /inventory/inquiry/stock_status.php
591 /inventory/manage/item_codes.php
592 /inventory/manage/items.php
593 /inventory/manage/sales_kits.php
594 /manufacturing/inquiry/where_used_inquiry.php
595 /manufacturing/manage/bom_edit.php
596 /purchasing/allocations/supplier_allocation_main.php
597 /purchasing/includes/ui/invoice_ui.inc
598 /purchasing/includes/ui/po_ui.inc
599 /sales/allocations/customer_allocation_main.php
600 /sales/manage/customer_branches.php
602 13-Nov-2009 Tom Hallman/Joe Hunt
603 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
606 /gl/includes/ui/gl_bank_ui.inc
607 /gl/includes/ui/gl_journal_ui.inc
608 /includes/ui/items_cart.inc
609 # Transaction bug in void_journal_trans()
610 $ /gl/includes/db/gl_db_trans.inc
612 12-Nov-2009 Tom Hallman/Joe Hunt
613 ! Cleaning the CHANGELOG.txt file
614 ! Changed to allow change of reference in GL modifying
615 $ /gl/includes/db/gl_db_trans.inc
617 /gl/includes/ui/bl_journal_ui.inc
618 /gl/view/gl_trans_view.php
619 /includes/references.inc
620 /includes/db/references_db.inc
622 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
623 + Added amount range in gl inquires.
624 $ /gl/includes/db/gl_db_trans.inc
625 /gl/inquiry/gl_account_inquiry.php
626 ! Changed menu option text for GL inquiry
627 $ /applications/generalledger.php
629 $ /doc/access_levels.txt
630 # Fixed maximal memo line length.
631 $ /gl/includes/ui/gl_bank_ui.inc
632 /gl/includes/ui/gl_journal_ui.inc
634 12-Nov-2009 Tom Hallman/Joe Hunt
635 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
636 instead of sum of positive transaction.
637 $ /gl/inquiry/journal_inquiry.php
639 10-Nov-2009 Janusz Dobrowolski
640 # Fixed value for SA_SUPPBULKREP access area.
641 $ /includes/access_levels.inc
646 # disallow bank accounts in accounts list in Bank Deposits/Payments.
647 It produces double records in bank inquiry otherwise..
648 $ /gl/includes/ui/gl_bank_ui.inc
649 # disallow bank accounts in accounts list when type is Bank Deposits
650 or Payments. See above.
651 $ /gl/manage/gl_quick_entries.php
652 # type warning in dimension tags
655 09-Nov-2009 Janusz Dobrowolski
656 ! Fixed help link to provide ctxhelp switch and clean the page context string.
657 $ /includes/page/header.inc
660 # Bug in adding freight cost to sales order/quotation
661 $ /sales/inquiry/sales_orders_view.php
662 ! Additional improvements on layout display
663 $ /purchasing/includes/ui/invoice_ui.inc
664 /purchasing/view/view_po.php
665 /sales/view/view_sales_order.php
666 ! Changed the Running Balance column in Customer Transaction
667 to only show when the type is selected. The order is not
668 good before sorting in date order
669 $ /sales/inquiry/customer_inquiry.php
671 07-Nov-2009 Janusz Dobrowolski
672 # Added missing help_context
673 $ /sales/inquiry/sales_orders_view.php
676 ! More improvements on layout display.
677 $ /purchases/includes/ui/po_ui.inc
678 /inventory/includes/item_adjustments_ui.inc
680 06-Nov-2009 Janusz Dobrowolski
681 # Include sequence fixed.
685 ! Improved layout in the new tax info display. Also old ones.
686 $ /sales/credit_invoice.php
687 /sales/customer_delivery.php
688 /sales/customer_invoice.php
689 /sales/includes/ui/sales_credit_ui.inc
690 /sales/includes/ui/sales_order_ui.inc
693 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
694 $ /sales/includes/ui/sales_order_ui.inc
695 /sales/sales_order_entry.php
696 ! Include freight_cost in Sales Quotations, Orders in inquiries.
697 $ /sales/inquiry/sales_orders_view.php
698 # Bug on line 215 in /sales/customer_delivery.php
699 $ /sales/customer_delivery.php
701 04-Nov-2009 Tom Hallman/Joe Hunt
702 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
703 $ /gl/view/gl_deposit_view.php
704 /gl/view/gl_payment_view.php
706 04-Nov-2009 Janusz Dobrowolski
707 # Fixed bug introduced during security update and merged from main trunk.
708 $ /admin/db/printers_db.inc
710 03-Nov-2009 Janusz Dobrowolski
711 ! Added optional parameter to add_bank_transaction
712 $ /gl/includes/db/gl_db_banking.inc
713 # Fixed missing default price_dec.
714 $ /includes/prefs/userprefs.inc
717 # Bad debit account when debiting service items.
718 $ /purchasing/includes/db/invoice_db.inc
719 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
720 $ /includes/db/connect_db.inc
721 ! Better formatting of update.html
723 # Wrong presentation on reference and order in Customer Allocation Inquiry
724 $ /sales/inquiry/customer_allocation_inquiry.php
725 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
726 if global variable in config.php, $print_invoice_no = 0 (default).
727 $ /reporting/includes/header2.inc
728 /reporting/includes/reports_classes.inc
730 02-Nov-2009 Janusz Dobrowolski
731 # Bad default value retrieved for service COGS account.
732 $ /inventory/manage/items.php
735 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
736 and start of week is Saturday. For DatePicker.
738 /includes/date_functions.inc
739 /includes/ui/ui_view.inc
740 # Bugs in function show_users_online in users_db.inc
741 $ /admin/db/users_db.inc
743 01-Nov-2009 Janusz Dobrowolski
744 + Added default date format and date separator used before login.
745 $ /config.default.php
746 /includes/prefs/userprefs.inc
748 30-Oct-2009 Janusz Dobrowolski
749 # Fixed non-default company selection bug on login.
750 $ /includes/session.inc
752 $ /includes/db/connect_db.inc
755 ! Changed name on folder for global help url to fawiki.
756 $ /config.default.php
758 29-Oct-2009 Janusz Dobrowolski
759 ! Changed context help organization to enable use of central multilanguage wiki.
760 $ /config.default.php
763 /dimensions/dimension_entry.php
764 /dimensions/inquiry/search_dimensions.php
765 /dimensions/view/view_dimension.php
770 /includes/page/header.inc
772 /inventory/inquiry/*.php
773 /inventory/manage/*.php
774 /inventory/view/*.php
776 /manufacturing/inquiry/*.php
777 /manufacturing/manage/*.php
778 /manufacturing/view/*.php
780 /purchasing/allocations/*.php
781 /purchasing/inquiry/*.php
782 /purchasing/manage/suppliers.php
783 /purchasing/view/*.php
784 /reporting/reports_main.php
786 /sales/allocations/*.php
790 /taxes/item_tax_types.php
791 /taxes/tax_groups.php
793 /themes/aqua/renderer.php
794 /themes/cool/renderer.php
795 /themes/default/renderer.php
798 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
799 calendar year. The year selector selects the start of the fiscal year.
800 Only the last 12 months are shown.
801 $ /reporting/rep705.php
804 # Database error when updating item.
805 $ /inventory/includes/db/items_db.inc
806 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
807 $ /dimensions/inquiry/search_dimensions.php
808 /manufacturing/search_work_orders.php
809 /purchasing/allocations/supplier_allocation_main.php
810 /purchasing/inquiry/po_search_completed.php
811 /purchasing/inquiry/po_search.php
812 /purchasing/inquiry/supplier_inquiry.php
813 /purchasing/inquiry/supplier_allocation_inquiry.php
814 /sales/inquiry/customer_allocation_inquiry.php
815 /sales/inquiry/sales_deliveries_view.php
816 /sales/inquiry/sales_orders_view.php
817 /sales/inquiry/customer_inquiry.php
819 26-Oct-2009 Janusz Dobrowolski
820 # [0000177] Fixed error during gl class update.
821 $ /gl/includes/db/gl_db_account_types.inc
824 # Fixed another compatibility issue with MySQL 3.xx (DATE)
825 $ /reporting/rep710.php
826 ! Late changes in empty.po and en_US.mo
827 $ /lang/new_language_template/LC_MESSAGES/empty.po
828 /lang/en_US/LC_MESSAGES/en_US.mo
830 24-Oct-2009 Janusz Dobrowolski
831 # Fixed compatibility issue with MySQL 3.xx
832 $ /admin/db/tags_db.inc
834 24-Oct-2009 Janusz Dobrowolski
835 + Default add/update button, ajax update.
836 $ /dimensions/dimension_entry.php
837 /gl/manage/gl_accounts.php
838 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
839 $ /includes/types.inc
840 /includes/ui/ui_lists.inc
841 /admin/inst_module.php
842 /includes/page/header.inc
843 # Fixed ajax support for multiply selects.
845 # Fixed buggy php behaviour when foreach is used on global array.
846 $ /frontaccounting.php
848 ------------------------------- Release 2.2 RC ----------------------------------
850 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
851 fetches NO dimensions.
852 $ /gl/includes/db/gl_db_trans.inc
853 /reporting/rep705.php
854 /reporting/includes/reports_classes.inc
856 24-Oct-2009 Janusz Dobrowolski
857 # Added text fields sanitiozation during upgrade to 2.2.
859 # Fixed error log warning (missing installed_extensions()) during upgrade .
860 $ /includes/session.inc
861 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
864 23-Oct-2009 Janusz Dobrowolski
865 # Fixed 2.2 upgrade pre_check
867 # Fixed check_table() to avoid sparse messages in error log
868 $ /admin/inst_update.php
869 # Fixed module update and deletion.
870 $ /admin/inst_module.php
872 22-Oct-2009 Tom Hallman
873 + Added generic tags support and tags for dimensions/gl accounts.
874 $ /applications/dimensions.php
875 /applications/generalledger.php
876 /dimensions/dimension_entry.php
877 /gl/manage/gl_accounts.php
878 /includes/data_checks.inc
879 /includes/ui/ui_lists.inc
880 /admin/tags.php (new)
881 /admin/db/tags_db.inc (new)
883 22-Oct-2009 Janusz Dobrowolski
884 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
885 $ /includes/ui/ui_lists.inc
886 # Fixed double escaping during add/update.
887 $ /dimensions/includes/dimensions_db.inc
888 # More security fixes in sql statements.
889 $ /gl/manage/bank_accounts.php
890 /gl/manage/currencies.php
891 /gl/manage/exchange_rates.php
892 /gl/manage/gl_account_types.php
893 /gl/manage/gl_accounts.php
894 /includes/db/audit_trail_db.inc
895 /includes/db/comments_db.inc
896 /includes/db/inventory_db.inc
897 /includes/db/manufacturing_db.inc
898 /includes/db/references_db.inc
899 # Initial value for $next_extension_id added.
900 $ /admin/db/maintenance_db.inc
901 # Added fixing special chars in refs table during upgrade
905 ! Changed install.html, update.html and empty.po files
908 /lang/new_language_template/LC_MESSAGES/empty.po
909 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
910 If this flag is set to 1 FA will show discretely the users online in the footer.
912 /admin/db/users_db.inc
914 21-Oct-2009 Janusz Dobrowolski
915 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
918 /sql/alter2.2rc.sql (new)
919 /admin/inst_upgrade.php
921 $ /includes/page/header.inc
922 # Fixed upgrade of reference table to avoid duplicate record error.
924 # Fixed bug in array_selector
925 $ /includes/ui/ui_lists.inc
927 20-Oct-2009 Janusz Dobrowolski
928 ! Conditional config files generation - prevents overwrite during upgrade.
929 $ /config.php (removed)
930 /installed_extensions.php (removed)
931 /company/0/installed_extensions.php (removed)
932 /config.default.php (new initial default)
933 /config_db.php (removed initial version)
934 /admin/db/maintenance_db.inc
935 /includes/session.inc
938 /lang/installed_languages.inc (removed initial version)
939 ! Moving control to install wizard when config file does not exists.
941 # Fixed db error message
942 $ /dimensions/includes/db/dimension_db.inc
944 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
945 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
946 $ /includes/db/connect_db.inc
947 # Fixed warnings on first page display
948 $ /admin/company_preferences.php
949 # Fixed erroneous message
950 $ /gl/manage/gl_account_types.php
951 # Security sql statements update against sql injection attacks.
952 $ /admin/attachments.php
953 /admin/payment_terms.php
954 /admin/print_profiles.php
956 /admin/shipping_companies.php
957 /admin/view_print_transaction.php
958 /admin/db/company_db.inc
959 /admin/db/printers_db.inc
960 /admin/db/voiding_db.inc
961 /admin/db/users_db.inc
962 /dimensions/includes/dimensions_db.inc
963 /dimensions/inquiry/search_dimensions.php
964 /gl/bank_account_reconcile.php
966 /gl/includes/db/gl_db_account_types.inc
967 /gl/includes/db/gl_db_accounts.inc
968 /gl/includes/db/gl_db_bank_accounts.inc
969 /gl/includes/db/gl_db_bank_trans.inc
970 /gl/includes/db/gl_db_banking.inc
971 /gl/includes/db/gl_db_currencies.inc
972 /gl/includes/db/gl_db_rates.inc
973 /gl/includes/db/gl_db_trans.inc
974 /gl/inquiry/bank_inquiry.php
975 /gl/view/bank_transfer_view.php
976 /gl/view/gl_trans_view.php
977 /inventory/cost_update.php
978 /inventory/purchasing_data.php
979 /inventory/includes/db/items_category_db.inc
980 /inventory/includes/db/items_codes_db.inc
981 /inventory/includes/db/items_db.inc
982 /inventory/includes/db/items_locations_db.inc
983 /inventory/includes/db/items_prices_db.inc
984 /inventory/includes/db/items_trans_db.inc
985 /inventory/includes/db/items_units_db.inc
986 /inventory/includes/db/movement_types_db.inc
987 /inventory/inquiry/stock_movements.php
988 /inventory/manage/item_categories.php
989 /inventory/manage/item_units.php
990 /inventory/manage/items.php
991 /inventory/manage/locations.php
992 /inventory/manage/movement_types.php
993 /manufacturing/search_work_orders.php
994 /manufacturing/includes/db/work_centres_db.inc
995 /manufacturing/includes/db/work_order_issues_db.inc
996 /manufacturing/includes/db/work_order_produce_items_db.inc
997 /manufacturing/includes/db/work_order_requirements_db.inc
998 /manufacturing/includes/db/work_orders_db.inc
999 /manufacturing/includes/db/work_orders_quick_db.inc
1000 /manufacturing/inquiry/where_used_inquiry.php
1001 /manufacturing/manage/bom_edit.php
1002 /manufacturing/manage/work_centres.php
1003 /purchasing/po_entry_items.php
1004 /purchasing/po_receive_items.php
1005 /purchasing/supplier_credit.php
1006 /purchasing/supplier_invoice.php
1007 /purchasing/includes/purchasing_db.inc
1008 /purchasing/includes/db/grn_db.inc
1009 /purchasing/includes/db/invoice_db.inc
1010 /purchasing/includes/db/invoice_items_db.inc
1011 /purchasing/includes/db/po_db.inc
1012 /purchasing/includes/db/supp_trans_db.inc
1013 /purchasing/includes/db/suppalloc_db.inc
1014 /purchasing/includes/db/suppliers_db.inc
1015 /purchasing/inquiry/po_search.php
1016 /purchasing/inquiry/po_search_completed.php
1017 /purchasing/inquiry/supplier_allocation_inquiry.php
1018 /purchasing/inquiry/supplier_inquiry.php
1019 /purchasing/manage/suppliers.php
1021 12-Oct-2009 Janusz Dobrowolski (merged)
1022 # Fixed sql injection vulnerability on some php/mysql configurations
1023 $ /admin/db/users_db.inc
1024 ! Single quotes also encoded before database data insert
1025 $ /admin/db/maintenance_db.inc
1026 /includes/db/connect_db.inc
1027 /reporting/includes/tcpdf.php
1028 /sales/includes/cart_class.inc
1030 16-Oct-2009 Janusz Dobrowolski
1031 + Access control system description.
1032 $ /doc/access_levels.txt (new)
1034 14-Oct-2009 Janusz Dobrowolski
1035 # [0000173] Missing global systypes_array declaration.
1036 $ /purchasing/allocations/supplier_allocate.php
1038 14-Oct-2009 Joe Hunt
1039 # [0000172] Difference between Customer Balances and Print Statements
1040 $ /reporting/rep108.pp
1042 13-Oct-2009 Janusz Dobrowolski
1043 # Fixed default page access.
1044 $ /sales/inquiry/sales_orders_view.php
1046 13-Oct-2009 Joe Hunt
1047 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1048 $ /admin/db/users_db.inc
1052 /themes/aqua/renderer.php
1053 /themes/cool/renderer.php
1054 /themes/default/renderer.php
1055 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1056 $ /reporting/includes/reports_classes.inc
1057 ! Code cleanup (old code removed)
1058 $ /includes/ui_view.inc
1060 12-Oct-2009 Janusz Dobrowolski
1061 # Fixed sql injection vulnerability on some php/mysql configurations
1062 $ /admin/db/users_db.inc
1063 # Fixed broken table editor page layout on duplicate record.
1064 $ /gl/includes/db/gl_db_account_types.inc
1065 /gl/includes/db/gl_db_accounts.inc
1066 /gl/manage/gl_account_classes.php
1067 /gl/manage/gl_account_types.php
1068 /gl/manage/gl_accounts.php
1069 # [0000169],[0000174] Removed sparse session var unset firing error.
1070 /sales/allocations/customer_allocation_main.php
1071 /purchasing/allocations/supplier_allocation_main.php
1073 11-Oct-2000 Joe Hunt
1074 # [0000168] Undefined variable: paylink in file rep110.php
1075 $ /reporting/rep110.php
1076 /reporting/includes/pdf_report.inc
1078 11-Oct-2009 Janusz Dobrowolski
1079 + Added security area for sales quotes entry
1080 $ /applications/customers.php
1081 /includes/access_levels.inc
1085 + Standard SA_DENIED access level added.
1086 $ /includes/current_user.inc
1087 + Added helper function for setting page_security level depending on GET content and/or expression value
1088 $ /includes/session.inc
1089 # Fixed security areas sort order
1090 $ /admin/security_roles.php
1091 # Fixed page_security for various usage types.
1092 $ /sales/sales_order_entry.php
1093 /sales/inquiry/sales_orders_view.php
1095 10-Oct-2009 Janusz Dobrowolski
1096 ! Changed access control extensions support for modules/plugins to use unique extension ids
1097 $ /admin/inst_module.php
1098 /admin/security_roles.php
1099 /admin/db/maintenance_db.inc
1100 /includes/access_levels.inc
1101 /includes/current_user.inc
1102 /installed_extensions.php
1104 # Enabled error handling for extensions
1105 $ /frontaccounting.php
1107 $ /admin/inst_module.php
1108 # Fixed missing parameters in update_user_display_prefs call
1110 ! Non-accesable menu options displayed as text instead of link
1111 $ /applications/customers.php
1112 /applications/dimensions.php
1113 /applications/generalledger.php
1114 /applications/inventory.php
1115 /applications/manufacturing.php
1116 /applications/setup.php
1117 /applications/suppliers.php
1118 # Fixed error handling for duplicate table records
1119 $ /includes/errors.inc
1120 # Fixed php 5.3 function name conflict
1121 $ /includes/main.inc
1122 /sales/inquiry/sales_orders_view.php
1123 # Fixed delivery note edition bug (introduced during systypes rewrite)
1124 $ /sales/includes/cart_class.inc
1125 ! Changed page_security to SASALESINVOICE
1126 $ /sales/inquiry/sales_deliveries_view.php
1128 09-Oct-2009 Joe Hunt
1129 + Added option to print delivery notes as packing slip in reports and links.
1130 $ /includes/ui/ui_controls.inc
1131 /reporting/rep110.php
1132 /reporting/reports_main.php
1133 /reporting/includes/doctext.inc
1134 /reporting/includes/doctext2.inc
1135 /reporting/includes/header2.inc
1136 /reporting/includes/pdf_report.inc
1137 /reporting/includes/reporting.inc
1138 /sales/customer_delivery.php
1139 /sales/sales_order_entry.php
1141 08-Oct-2009 Joe Hunt
1142 + Prepared the Report Engine for Tags handling.
1143 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1144 dup_simple_codeandname_list().
1145 $ /reporting/includes/reports_classes.inc
1146 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1147 $ /reporting/reports_main.php
1148 /reporting/rep301.php
1150 06-Oct-2009 Tom Hallman
1151 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1152 $ /gl/includes/db/gl_db_trans.inc
1153 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1154 $ /gl/inquiry/journal_inquiry.php
1156 03-Oct-2009 Janusz Dobrowolski
1157 # Fixed false upgrade related error displayed in some situations on logout.
1158 $ /access/logout.php
1159 # Missing old_db declaration fixed.
1160 $ /includes/current_user.inc
1161 # Fixed combo_input and array_selector to accept array of selected items from POST.
1162 $ /includes/ui/ui_lists.inc
1163 ! Changed structure of tag_associations table.
1168 03-Oct-2009 Joe Hunt
1169 # Bad conversion of timestamp value in report audit trail.
1170 $ /reporting/rep710.php
1172 01-Oct-2009 Janusz Dobrowolski
1173 ! Added comment on add_access_extensions usage.
1174 $ /includes/access_levels.inc
1175 # Removed sparse add_access_extensions() call.
1176 $ /includes/session.inc
1177 + Added support for multiply select options in combo_input.
1178 $ /includes/ui/ui_lists.inc
1179 ! Unaccesable menu options are now displayed as grey text.
1180 $ /themes/aqua/default.css
1181 /themes/aqua/renderer.php
1182 /themes/cool/default.css
1183 /themes/cool/renderer.php
1184 /themes/default/default.css
1185 /themes/default/renderer.php
1187 ------------------------------- Release 2.2 Beta ----------------------------------
1188 30-Sep-2009 Joe Hunt
1192 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
1193 $ /includes/prefs/userprefs.inc
1195 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1196 $ /admin/fiscalyears.php
1197 /purchasing/supplier_payment.php
1198 /sales/customer_payments.php
1199 # Parse error in view_supp_payment.php
1200 $ /purchasing/view/view_supp_payment.php
1202 30-Sep-2009 Janusz Dobrowolski
1203 ! Single quotes also encoded before database data insert
1204 $ /admin/db/maintenance_db.inc
1205 /includes/db/connect_db.inc
1206 /reporting/includes/tcpdf.php
1207 /sales/includes/cart_class.inc
1208 # Included missing dimension configuration section.
1209 $ /includes/access_levels.inc
1210 ! Changed tag types array name
1211 $ /includes/types.inc
1214 # Fixed false error on payment without allocation.
1215 $ /purchasing/supplier_payment.php
1216 /sales/customer_payments.php
1217 # Fixed access to payments when deposits are disabled.
1219 ! Access level checking moved to page() function to make session start
1220 and page access checks independent.
1221 $ /includes/main.inc
1222 /includes/session.inc
1223 # Back link on upgrade help page
1224 /includes/current_user.inc
1226 29-Sep-2009 Tom Hallman
1227 ! Changes in tags table structure, tags related security areas
1228 $ /includes/access_levels.inc
1235 29-Sep-2009 Janusz Dobrowolski
1236 # Fixed sql error during sales order line update with line cancelation.
1237 $ /sales/includes/db/sales_order_db.inc
1239 29-Sep-2009 Joe Hunt
1240 ! Improved layout on documents etc and new empty language file.
1243 /lang/new_language_template/LC_MESSAGES/empty.po
1245 28-Sep-2009 Janusz Dobrowolski
1246 + Rewritten extensions system to enable per company module/plugin activation.
1247 $ /frontaccounting.php
1248 /installed_extensions.php
1249 /admin/create_coy.php
1250 /admin/inst_module.php
1251 /admin/inst_lang.php
1252 /admin/db/maintenance_db.inc
1253 /applications/customers.php
1254 /applications/dimensions.php
1255 /applications/generalledger.php
1256 /applications/inventory.php
1257 /applications/manufacturing.php
1258 /applications/setup.php
1259 /applications/suppliers.php
1260 /includes/access_levels.inc
1261 /includes/current_user.inc
1263 /includes/session.inc
1264 /includes/ui/ui_lists.inc
1266 /modules/installed_modules.php (Removed)
1267 # Prevented switching off access to security role editor for current role.
1268 $ /admin/security_roles.php
1270 25-Sep-2009 Joe Hunt
1271 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1272 $ /sales/includes/ui/sales_order_ui.inc
1273 ! Improved layout of login screen
1275 /themes/default/login.css
1277 24-Sep-2009 Janusz Dobrowolski
1278 + Additional fields for secondary phone and/or general notes in customers,
1279 cust_branches, shippers, locations and suppliers tables.
1280 $ /admin/shipping_companies.php
1281 /inventory/includes/db/items_locations_db.inc
1282 /inventory/manage/locations.php
1283 /purchasing/manage/suppliers.php
1284 /sales/manage/customer_branches.php
1285 /sales/manage/customers.php
1290 24-Sep-2009 Joe Hunt
1292 $ /sales/inquiry/customer_inquiry.php
1294 23-Sep-2009 Janusz Dobrowolski
1295 # Fixed crash for all transaction types report
1296 $ /reporting/rep702.php
1298 23-Sep-2009 Joe Hunt
1299 # Cleaning from javascript errors.
1301 /admin/fiscalyears.php
1302 # missing unset of post variable (DayNumber).
1303 $ /admin/payment_terms.php
1304 ! Changed login to be dependent only by login.css
1305 $ /themes/default/login.css
1307 22-Sep-2009 Joe Hunt
1308 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1309 $ /install/index.php
1311 ! Updated the install.html and created a doc txt file, about sales quotations.
1314 /doc/sales_quotations.txt
1315 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1318 # parse error in login_fail
1319 $ /includes/session.inc
1321 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1322 ! Added info on timeout and default bank accounts.
1324 ! Tags support related changes in database
1329 20-Sep-2009 Joe Hunt
1330 ! Removed editable rate field in tax_group_items.
1331 $ /taxes/tax_groups.php
1332 # Fixed report layout
1333 $ /reporting/rep704.php
1335 20-Sep-2009 Janusz Dobrowolski
1336 + Optional demo data checkbox on install page.
1337 $ /install/index.php
1339 # Fixed previous interface mode after timeout.
1341 + Optional additional security roles includable from modules/extensions
1342 $ /admin/inst_module.php
1343 /admin/security_roles.php
1344 /includes/access_levels.inc
1345 /installed_extensions.php
1346 ! Bug with rates display fixed in single form layout.
1347 $ /taxes/tax_groups.php
1348 # Fixed 'bad password' info screen to be usable also in non-js mode.
1349 $ /includes/session.inc
1350 # Fixed debtors_master name size.
1351 $ /sql/en_US-new.sql
1352 /sql/en_US-demow.sql
1354 19-Sep-2009 Janusz Dobrowolski
1355 + Support for inactive record control added, optimizations.
1356 $ /includes/db_pager.inc
1357 /includes/ui/db_pager_view.inc
1358 ! db_pager instead of simple table used for table of branches
1359 $ /sales/manage/customer_branches.php
1360 ! Cleanup after db_pager optimization
1361 $ /admin/view_print_transaction.php
1362 /dimensions/inquiry/search_dimensions.php
1363 /gl/bank_account_reconcile.php
1364 /gl/inquiry/journal_inquiry.php
1365 /gl/manage/exchange_rates.php
1366 /manufacturing/search_work_orders.php
1367 /manufacturing/inquiry/where_used_inquiry.php
1368 /purchasing/allocations/supplier_allocation_main.php
1369 /purchasing/inquiry/po_search.php
1370 /purchasing/inquiry/po_search_completed.php
1371 /purchasing/inquiry/supplier_allocation_inquiry.php
1372 /purchasing/inquiry/supplier_inquiry.php
1373 /sales/allocations/customer_allocation_main.php
1374 /sales/inquiry/customer_allocation_inquiry.php
1375 /sales/inquiry/customer_inquiry.php
1376 /sales/inquiry/sales_deliveries_view.php
1377 /sales/inquiry/sales_orders_view.php
1378 # Additional fix after removal of bank account report parameter
1379 $ /sales/create_recurrent_invoices.php
1380 /reporting/rep107.php
1382 19-Sep-2009 Joe Hunt
1383 # Eliminate PT_WORKORDER from payment_person_types_list
1384 $ /includes/ui/ui_lists.inc
1385 ! Error msg in Bank Transfer if no Bank Charge Account set.
1386 $ /gl/bank_transfer.php
1388 18-Sep-2009 Janusz Dobrowolski
1389 + Added currency default bank accounts used in reporting instead of manual account selector.
1390 $ /gl/includes/db/gl_db_bank_accounts.inc
1391 /gl/manage/bank_accounts.php
1392 /reporting/rep107.php
1393 /reporting/rep108.php
1394 /reporting/rep109.php
1395 /reporting/rep111.php
1396 /reporting/rep209.php
1397 /reporting/reports_main.php
1398 /reporting/includes/reporting.inc
1403 17-Sep-2009 Joe Hunt
1404 + Added release note file for 2.2.
1407 16-Sep-2009 Joe Hunt
1408 ! Clean ups in default themes.
1410 /admin/display_prefs.php
1411 /themes/default/default.css
1412 /themes/aqua/default.css
1413 /themes/cool/default.css
1414 # Removing php5 date warnings
1415 $ /includes/date_functions.inc
1417 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1418 # Fixed journal entry type and systype selectors
1419 # Restore of the 4 include files in types.inc
1420 $ /includes/types.inc
1422 $ /includes/ui/ui_lists.inc
1423 /reporting/includes/reports_classes.inc
1424 ! Changed security roles in default COAs.
1425 $ /sql/en_US-demo.sql
1427 # Fixed GET call continuation after timeout and logout page access without authorization
1429 /includes/session.inc
1430 /includes/prefs/userprefs.inc
1432 14-Sep-2009 Joe Hunt
1433 ! Changed all numeric constants to the new defined constants. A huge task.
1434 $ /admin/fiscalyears.php
1435 /admin/forms_setup.php
1436 /admin/view_print_transaction.php
1437 /admin/void_transaction.php
1438 /gl/includes/db/gl_db_banking.inc
1439 /gl_includes/db/gl_db_trans.inc
1440 /gl/inquiry/journal_inquiry.php
1441 /includes/systypes.inc
1442 /includes/ui/allocation_cart.inc
1443 /includes/ui/ui_view.inc
1444 /inventory/inquiry/stock_movements.php
1445 /manufacturing/includes/db/work_order_issues_db.inc
1446 /manufacturing/includes/db/work_order_produce_items.inc
1447 /manufacturing/view/wo_production_view.php
1448 /purchasing/po_receive_items.php
1449 /purchasing/supplier_credit.php
1450 /purchasing/supplier_invoice.php
1451 /purchasing/supplier_payment.php
1452 /purchasing/allocations/supplier_allocation_main.php
1453 /purchasing/includes/db/grn_db.inc
1454 /purchasing/includes/db/invoice_db.inc
1455 /purchasing/includes/db/suballoc_db.inc
1456 /purchasing/includes/db/suppliers_db.inc
1457 /purchasing/includes/db/supp_payment_db.inc
1458 /purchasing/includes/db/supp_trans_db.inc
1459 /purchasing/includes/ui/grn_ui.inc
1460 /purchasing/includes/ui/invoice_ui.inc
1461 /purchasing/inquiry/supplier_allocation_inquiry.php
1462 /purchasing/inquiry/supplier_inquiry.php
1463 /purchasing/view/view_grn.php
1464 /purchasing/view/view_po.php
1465 /purchasing/view/view_supp_credit.php
1466 /purchasing/view/view_supp_invoice.php
1467 /purchasing/view/view_supp_payment.php
1468 /reporting/rep101.php
1469 /reporting/rep102.php
1470 /reporting/rep103.php
1471 /reporting/rep105.php
1472 /reporting/rep106.php
1473 /reporting/rep107.php
1474 /reporting/rep108.php
1475 /reporting/rep109.php
1476 /reporting/rep110.php
1477 /reporting/rep111.php
1478 /reporting/rep201.php
1479 /reporting/rep202.php
1480 /reporting/rep203.php
1481 /reporting/rep304.php
1482 /reporting/rep409.php
1483 /reporting/rep709.php
1484 /reporting/includes/reporting.inc
1485 /reporting/includes/reports_classes.inc
1486 /sales/create_recurrent_invoices.php
1487 /sales/credit_note_entry.php
1488 /sales/customer_credit_invoice.php
1489 /sales/customer_delivery.php
1490 /sales/customer_invoice.php
1491 /sales/customer_payments.php
1492 /sales/sales_order_entry.php
1493 /sales/includes/cart_class.inc
1494 /sales/includes/sales_db.inc
1495 /sales/includes/db/custalloc_db.inc
1496 /sales/includes/db/cust_trans_db.inc
1497 /sales/includes/db/payment_db.inc
1498 /sales/includes/db/sales_credit_db.inc
1499 /sales/includes/db/sales_delivery_db.inc
1500 /sales/includes/db/sales_invoice_db.inc
1501 /sales/includes/db/sales_order_db.inc
1502 /sales/includes/ui/sales_order_ui.inc
1503 /sales/inquiry/customer_allocation_inquiry.php
1504 /sales/inquiry/customer_inquiry.php
1505 /sales/inquiry/sales_deliveries_view.php
1506 /sales/inquiry/sales_orders_view.php
1507 /sales/manage/recurrent_invoices.php
1508 /sales/view/view_credit.php
1509 /sales/view/view_dispatch.php
1510 /sales/view/view_invoice.php
1511 /sales/view/view_sales_order.php
1513 13-Sep-2009 Janusz Dobrowolski
1514 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1515 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1516 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1517 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1518 and htmlspecialchars() for unsupported encodings.
1519 $ /frontaccounting.php
1520 /admin/display_prefs.php
1521 /admin/fiscalyears.php
1522 /admin/forms_setup.php
1523 /admin/view_print_transaction.php
1524 /admin/void_transaction.php
1525 /admin/db/voiding_db.inc
1526 /dimensions/dimension_entry.php
1527 /dimensions/includes/dimensions_db.inc
1528 /dimensions/inquiry/search_dimensions.php
1529 /dimensions/view/view_dimension.php
1530 /gl/bank_account_reconcile.php
1531 /gl/bank_transfer.php
1534 /gl/includes/db/gl_db_banking.inc
1535 /gl/includes/db/gl_db_trans.inc
1536 /gl/includes/ui/gl_bank_ui.inc
1537 /gl/inquiry/bank_inquiry.php
1538 /gl/inquiry/gl_account_inquiry.php
1539 /gl/inquiry/journal_inquiry.php
1540 /gl/manage/bank_accounts.php
1541 /gl/manage/gl_account_types.php
1542 /gl/view/bank_transfer_view.php
1543 /gl/view/gl_deposit_view.php
1544 /gl/view/gl_payment_view.php
1545 /gl/view/gl_trans_view.php
1546 /includes/reserved.inc (Removed)
1547 /includes/JsHttpRequest.php
1548 /includes/banking.inc
1549 /includes/errors.inc
1551 /includes/references.inc
1552 /includes/session.inc
1554 /includes/lang/gettext.php
1555 /includes/lang/language.php
1556 /includes/page/footer.inc
1557 /includes/prefs/sysprefs.inc
1558 /includes/prefs/userprefs.inc
1559 /includes/ui/allocation_cart.inc
1560 /includes/ui/items_cart.inc
1561 /includes/ui/ui_globals.inc
1562 /includes/ui/ui_lists.inc
1563 /includes/ui/ui_view.inc
1564 /inventory/adjustments.php
1565 /inventory/cost_update.php
1566 /inventory/transfers.php
1567 /inventory/includes/item_adjustments_ui.inc
1568 /inventory/includes/stock_transfers_ui.inc
1569 /inventory/includes/db/items_adjust_db.inc
1570 /inventory/includes/db/items_trans_db.inc
1571 /inventory/includes/db/items_transfer_db.inc
1572 /inventory/inquiry/stock_movements.php
1573 /inventory/manage/movement_types.php
1574 /inventory/view/view_adjustment.php
1575 /inventory/view/view_transfer.php
1576 /manufacturing/search_work_orders.php
1577 /manufacturing/work_order_add_finished.php
1578 /manufacturing/work_order_costs.php
1579 /manufacturing/work_order_entry.php
1580 /manufacturing/work_order_issue.php
1581 /manufacturing/work_order_release.php
1582 /manufacturing/includes/manufacturing_ui.inc
1583 /manufacturing/includes/work_order_issue_ui.inc
1584 /manufacturing/includes/db/work_order_issues_db.inc
1585 /manufacturing/includes/db/work_order_produce_items_db.inc
1586 /manufacturing/includes/db/work_orders_db.inc
1587 /manufacturing/includes/db/work_orders_quick_db.inc
1588 /manufacturing/view/wo_issue_view.php
1589 /manufacturing/view/wo_production_view.php
1590 /manufacturing/view/work_order_view.php
1591 /purchasing/po_entry_items.php
1592 /purchasing/po_receive_items.php
1593 /purchasing/supplier_credit.php
1594 /purchasing/supplier_invoice.php
1595 /purchasing/supplier_payment.php
1596 /purchasing/allocations/supplier_allocate.php
1597 /purchasing/allocations/supplier_allocation_main.php
1598 /purchasing/includes/purchasing_db.inc
1599 /purchasing/includes/db/grn_db.inc
1600 /purchasing/includes/db/invoice_db.inc
1601 /purchasing/includes/db/po_db.inc
1602 /purchasing/includes/db/supp_payment_db.inc
1603 /purchasing/includes/db/suppalloc_db.inc
1604 /purchasing/includes/ui/grn_ui.inc
1605 /purchasing/includes/ui/invoice_ui.inc
1606 /purchasing/includes/ui/po_ui.inc
1607 /purchasing/inquiry/po_search.php
1608 /purchasing/inquiry/po_search_completed.php
1609 /purchasing/inquiry/supplier_allocation_inquiry.php
1610 /purchasing/inquiry/supplier_inquiry.php
1611 /purchasing/view/view_supp_credit.php
1612 /purchasing/view/view_supp_payment.php
1613 /reporting/rep101.php
1614 /reporting/rep102.php
1615 /reporting/rep103.php
1616 /reporting/rep104.php
1617 /reporting/rep105.php
1618 /reporting/rep108.php
1619 /reporting/rep201.php
1620 /reporting/rep202.php
1621 /reporting/rep203.php
1622 /reporting/rep204.php
1623 /reporting/rep301.php
1624 /reporting/rep302.php
1625 /reporting/rep303.php
1626 /reporting/rep304.php
1627 /reporting/rep409.php
1628 /reporting/rep601.php
1629 /reporting/rep702.php
1630 /reporting/rep704.php
1631 /reporting/rep709.php
1632 /reporting/rep710.php
1633 /reporting/includes/header2.inc
1634 /reporting/includes/reporting.inc
1635 /reporting/includes/reports_classes.inc
1636 /sales/create_recurrent_invoices.php
1637 /sales/credit_note_entry.php
1638 /sales/customer_credit_invoice.php
1639 /sales/customer_delivery.php
1640 /sales/customer_invoice.php
1641 /sales/customer_payments.php
1642 /sales/sales_order_entry.php
1643 /sales/allocations/customer_allocate.php
1644 /sales/allocations/customer_allocation_main.php
1645 /sales/includes/cart_class.inc
1646 /sales/includes/sales_db.inc
1647 /sales/includes/db/cust_trans_db.inc
1648 /sales/includes/db/custalloc_db.inc
1649 /sales/includes/db/payment_db.inc
1650 /sales/includes/db/sales_credit_db.inc
1651 /sales/includes/db/sales_delivery_db.inc
1652 /sales/includes/db/sales_invoice_db.inc
1653 /sales/includes/db/sales_order_db.inc
1654 /sales/includes/ui/sales_credit_ui.inc
1655 /sales/includes/ui/sales_order_ui.inc
1656 /sales/inquiry/customer_allocation_inquiry.php
1657 /sales/inquiry/customer_inquiry.php
1658 /sales/inquiry/sales_deliveries_view.php
1659 /sales/inquiry/sales_orders_view.php
1660 /sales/manage/customers.php
1661 /sales/view/view_credit.php
1662 /sales/view/view_dispatch.php
1663 /sales/view/view_invoice.php
1664 /sales/view/view_receipt.php
1665 /taxes/tax_groups.php
1667 11-Sep-2009 Joe Hunt
1668 ! Changed so deleting of fiscal year also handles sales quotations
1669 ! Check that new closing accounts have been set before closure.
1670 $ /admin/fiscalyears.php
1671 ! Check that new bank charge account have been set before adding bank charge.
1672 $ /sales/customer_payments.php
1673 /purchasing/supplier_payment.php
1675 10-Sep-2009 Joe Hunt
1676 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1677 $ /includes/ui/allocation_cart.inc
1678 # Small typo error in types.inc
1681 09-Sep-2009 Janusz Dobrowolski
1682 # Added two special access areas for bank gl postings and grn removal.
1683 $ /gl/gl_journal.php
1684 /gl/includes/ui/gl_journal_ui.inc
1685 /includes/access_levels.inc
1686 /purchasing/supplier_invoice.php
1687 /purchasing/includes/ui/invoice_ui.inc
1689 ! Added generic access level checking function can_access().
1690 $ /includes/current_user.inc
1693 # Activated javascript confirm dialogs
1695 # Fixed dialogs containing newlines.
1696 $ /includes/ui/ui_input.inc
1697 + Added js confirm dialogs for deleting and restoring backup files.
1698 $ /admin/backups.php
1700 08-Sep-2009 Joe Hunt
1701 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1702 $ /admin/view_print_transaction.php
1703 /admin/void_transaction.php
1704 /admin/db/voiding_db.inc
1705 /sales/includes/db/sales_order_db.inc
1706 /sales/view/view_sales_order.php
1708 08-Sep-2009 Janusz Dobrowolski
1709 + Added detection of partial db upgrade.
1710 $ /admin/inst_upgrade.php
1713 # Small fixes to db upgrade for quotations
1716 # Added missing sys info for quotations, fixed reference for SO
1717 $ /includes/systypes.inc
1718 # Removed obsolete field in sys_types
1719 $ /sql/en_US-demo.sql
1721 # date_diff function name changed to date_diff2 for php5.3 compatibility
1722 $ /dimensions/inquiry/search_dimensions.php
1723 /includes/date_functions.inc
1724 /manufacturing/search_work_orders.php
1725 /manufacturing/work_order_add_finished.php
1726 /manufacturing/work_order_costs.php
1727 /sales/sales_order_entry.php
1728 /sales/includes/cart_class.inc
1729 /sales/includes/ui/sales_order_ui.inc
1731 08-Sep-2009 Joe Hunt
1732 + Added Sales Quotations, inquiry and report
1733 $ /applications/customers.php
1735 /includes/ui/ui_view.inc
1736 /reporting/rep105.php
1737 /reporting/rep107.php
1738 /reporting/rep109.php
1739 /reporting/rep110.php
1740 /reporting/rep111.php (new file)
1741 /reporting/reports_main.php
1742 /reporting/includes/doctext.php
1743 /reporting/includes/doctext2.php
1744 /reporting/includes/header2.inc
1745 /reporting/includes/reporting.inc
1746 /reporting/includes/reports_classes.inc
1747 /sales/customer_delivery.php
1748 /sales/customer_invoice.php
1749 /sales/sales_order_entry.php
1750 /sales/includes/cart_class.inc
1751 /sales/includes/db/sales_delivery_db.inc
1752 /sales/includes/db/sales_order_db.inc
1753 /sales/includes/ui/sales_order_ui.inc
1754 /sales/inquiry/sales_orders_view.php
1755 /sales/view/view_dispatch.php
1756 /sales/view/view_invoice.php
1757 /sales/view/view_sales_order.php
1761 ! Allow re-opening of Dimensions
1762 $ /dimensions/dimension_entry.php
1763 /dimensions/includes/dimensions_db.inc
1764 /dimensions/inquiry/search_dimensions.php
1766 01-Sep-2009 Janusz Dobrowolski
1767 # Fixed security sections db update.
1768 $ /admin/security_roles.php
1769 # Fixed ui behaviour during FA ugrade.
1770 $ /includes/current_user.inc
1771 /includes/session.inc
1773 # Company directory where not deleted during company removal.
1774 $ /admin/create_coy.php
1776 # Fixed old security settings import.
1780 31-Aug-2009 Janusz Dobrowolski
1781 ! gl accounts selector ordered by account class id
1782 $ /includes/ui/ui_lists.inc
1783 ! Changed security modules to sections
1784 $ /admin/security_roles.php
1785 /admin/db/security_db.inc
1786 ! Fine tuned security sections/areas.
1787 $ /includes/access_levels.inc
1788 + Optimized js compressor (up to 5 times faster)
1789 $ /includes/main.inc
1790 ! Changed order of gl account selector, added security roles list.
1791 $ /includes/ui/ui_lists.inc
1792 ! Switch to new access levels system
1798 /admin/db/users_db.inc
1799 /applications/application.php
1800 /applications/setup.php
1801 /dimensions/dimension_entry.php
1802 /dimensions/inquiry/search_dimensions.php
1803 /dimensions/view/view_dimension.php
1808 /includes/current_user.inc
1809 /includes/session.inc
1811 /inventory/inquiry/*.php
1812 /inventory/manage/*.php
1813 /inventory/view/*.php
1814 /manufacturing/*.php
1815 /manufacturing/inquiry/*.php
1816 /manufacturing/manage/*.php
1817 /manufacturing/view/*.php
1819 /purchasing/allocations/*.php
1820 /purchasing/inquiry/*.php
1821 /purchasing/manage/suppliers.php
1822 /purchasing/view/*.php
1823 /reporting/prn_redirect.php
1825 /reporting/reports_main.php
1826 /reporting/includes/pdf_report.inc
1828 /sales/allocations/*.php
1829 /sales/inquiry/*.php
1838 28-Aug-2009 Joe Hunt
1839 # The reference for deposits and payments didn't show up in Tax Report
1840 $ /reporting/rep709.php
1841 # Minor bug in Quick Entries display
1842 $ /includes/ui/ui_view.inc
1844 27-Aug-2009 Joe Hunt
1845 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1846 $ /sql/en_US-demo.sql
1849 26-Aug-2009 Janusz Dobrowolski
1850 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
1853 /includes/ui/ui_view.inc
1854 /includes/current_user.inc
1855 /includes/ui/ui_input.inc
1856 /inventory/purchasing_data.php
1858 /gl/manage/gl_accounts.php
1859 /gl/includes/gl_db_accounts.inc
1860 /gl/includes/db/gl_db_bank_accounts.inc
1861 /gl/manage/gl_quick_entries.php
1862 /gl/manage/gl_account_classes.php
1863 /gl/includes/db/gl_db_bank_trans.inc
1864 /purchasing/includes/db/invoice_db.inc
1865 /purchasing/includes/ui/invoice_ui.inc
1866 /purchasing/includes/ui/po_ui.inc
1867 /purchasing/includes/supp_trans_class.inc
1868 /purchasing/po_receive_items.php
1869 /purchasing/view/view_grn.php
1870 /purchasing/view/view_po.php
1871 /purchasing/supplier_payment.php
1872 /purchasing/includes/purchasing_db.inc
1873 /purchasing/includes/db/invoice_db.inc
1874 /reporting/reports_main.php
1875 /reporting/includes/header2.inc
1876 /reporting/rep209.php
1877 /reporting/rep109.php
1878 /reporting/rep702.php
1879 /sales/customer_payments.php
1880 /sales/customer_credit_invoice.php
1881 /sales/customer_delivery.php
1882 /sales/customer_invoice.php
1883 /sales/includes/db/payments_db.inc
1884 /sales/includes/db/sales_order_db.inc
1885 /sales/manage/sales_points.php
1888 26-Aug-2009 Joe Hunt
1889 # Changed the text Manifactoring => Manifacturing
1890 $ /reporting/reports_main.php
1892 25-Aug-2009 Joe Hunt
1893 + Added reference number in report List of Journal Entries.
1894 $ /reporting/rep702.php
1895 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1896 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1898 /admin/display_prefs.php
1899 /admin/inst_module.php
1900 /admin/db/users_db.inc
1901 /includes/current_user.inc
1903 /includes/page/header.inc
1904 /includes/prefs/userprefs.inc
1905 /includes/ui/ui_lists.inc
1911 24-Aug-2009 Janusz Dobrowolski
1912 # Fixed warning displayed before db upgrade.
1913 $ /includes/current_user.inc
1914 # Small final page layout fix
1915 $ /purchasing/po_entry_items.php
1916 + Additional links to next document on final pages.
1917 $ /purchasing/po_receive_items.php
1918 /purchasing/supplier_invoice.php
1919 # Fixed focus issues on hyperlinks
1920 $ /includes/ui/ui_controls.inc
1922 23-Aug-2009 Janusz Dobrowolski
1923 + Implemented customizable authentication timeout.
1924 $ /access/timeout.php (new)
1926 /admin/company_preferences.php
1927 /admin/db/company_db.inc
1928 /includes/current_user.inc
1929 /includes/session.inc
1930 /includes/ui/ui_input.inc
1935 ! Reorganized access control structures for easier customizing.
1936 $ /includes/access_levels.inc
1937 /admin/security_roles.php
1939 20-Aug-2009 Janusz Dobrowolski
1940 ! Tax Item Types moved to Setup module
1941 $ /applications/inventory.php
1942 /applications/setup.php
1943 + Partial changes for new access control.
1944 $ /admin/security_roles.php (new)
1945 /admin/db/security_db.inc (new)
1946 /includes/access_levels.inc
1947 /includes/ui/ui_lists.inc
1951 04-Aug-2009 Joe Hunt
1952 + Added email links after creating documents
1953 $ /includes/ui/ui_controls.inc
1954 /manufacturing/work_order_entry.php
1955 /purchasing/po_entry_items.php
1956 /reporting/reports_main.php
1957 /reporting/includes/reporting.inc
1958 /sales/create_recurrent_invoices.php
1959 /sales/credit_note_entry.php
1960 /sales/customer_delivery.php
1961 /sales/customer_invoice.php
1962 /sales/sales_order_entry.php
1963 ! Added new access levels
1964 $ /includes/access_levels.inc (new file)
1966 03-Aug-2009 Janusz Dobrowolski
1967 + Clone record option added.
1968 $ /includes/ui/ui_input.inc
1969 /inventory/manage/item_categories.php
1970 /inventory/manage/items.php
1971 # Fixed default focus for some controls
1972 $ /includes/ui/ui_input.inc
1973 # Fixed popup top placement on FF2
1975 ! Default submit changed
1976 $ /purchasing/po_receive_items.php
1978 + Customer/branch/supplier selectable by additional short name instead of full name.
1979 $ /purchasing/manage/suppliers.php
1980 /sales/manage/customer_branches.php
1981 /sales/manage/customers.php
1982 /includes/ui/ui_lists.inc
1987 01-Aug-2009 Joe Hunt
1988 ! Reduced size of the icons to 12 pix.
1989 $ /includes/ui/ui_input.inc
1991 31-Jul-2009 Janusz Dobrowolski
1992 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
1993 $ /admin/attachments.php
1994 /inventory/purchasing_data.php
1995 /includes/db/manufacturing.inc
1996 /gl/manage/bank_accounts.php
1997 /gl/includes/db/gl_db_banking.inc
1998 /gl/includes/db/gl_db_trans.inc
1999 /purchasing/includes/purchasing_db.inc
2000 /purchasing/manage/suppliers.php
2001 /purchasing/view/view_grn.php
2002 /purchasing/includes/db/invoice_db.inc
2003 /purchasing/view/view_supp_payment.php
2004 /reporting/reports_main.php
2005 /reporting/includes/doctext.inc
2006 /reporting/includes/doctext2.inc
2007 /reporting/includes/header2.inc
2008 /reporting/includes/pdf_report.inc
2009 /reporting/rep101.php
2010 /reporting/rep109.php
2011 /reporting/rep201.php
2012 /reporting/rep304.php
2013 /reporting/rep709.php
2014 /sales/includes/db/cust_trans_db.inc
2015 /sales/create_recurrent_invoices.php
2016 /sales/sales_order_entry.php
2017 /sales/view/view_receipt.php
2019 27-Jul-2009 Janusz Dobrowolski
2020 # Fixed default selection in popup
2022 # Fixed branch selection by url
2023 $ /sales/manage/customer_branches.php
2024 # Fixed print links's default class.
2025 $ /reporting/includes/reporting.inc
2027 25-Jul-2009 Janusz Dobrowolski
2028 ! Popup editor now available as option for some list selectors.
2029 $ /includes/ui/ui_lists.inc
2031 /gl/includes/ui/gl_bank_ui.inc
2032 /includes/session.inc
2033 /includes/page/footer.inc
2034 /includes/ui/ui_controls.inc
2035 /inventory/purchasing_data.php
2037 /purchasing/po_entry_items.php
2038 /purchasing/supplier_credit.php
2039 /purchasing/supplier_invoice.php
2040 /purchasing/supplier_payment.php
2041 /purchasing/allocations/supplier_allocation_main.php
2042 /purchasing/includes/ui/po_ui.inc
2043 /sales/credit_note_entry.php
2044 /sales/customer_payments.php
2045 /sales/sales_order_entry.php
2046 /sales/allocations/customer_allocation_main.php
2047 /sales/includes/ui/sales_credit_ui.inc
2048 /sales/includes/ui/sales_order_ui.inc
2049 /themes/aqua/default.css
2050 /themes/aqua/renderer.php
2051 /themes/cool/default.css
2052 /themes/cool/renderer.php
2053 /themes/default/default.css
2054 /themes/default/renderer.php
2056 21-Jul-2009 Janusz Dobrowolski
2057 ! Asynchronous customer/supplier/item selection now use popup window.
2060 /includes/session.inc
2061 /includes/page/footer.inc
2062 /includes/ui/ui_controls.inc
2063 /includes/ui/ui_input.inc
2064 /includes/ui/ui_lists.inc
2065 /inventory/purchasing_data.php
2066 /inventory/manage/items.php
2069 /purchasing/po_entry_items.php
2070 /purchasing/supplier_credit.php
2071 /purchasing/supplier_invoice.php
2072 /purchasing/supplier_payment.php
2073 /purchasing/allocations/supplier_allocation_main.php
2074 /purchasing/manage/suppliers.php
2075 /sales/credit_note_entry.php
2076 /sales/customer_payments.php
2077 /sales/sales_order_entry.php
2078 /sales/allocations/customer_allocation_main.php
2079 /sales/manage/customer_branches.php
2080 /sales/manage/customers.php
2082 15-Jul-2009 Joe Hunt
2083 ! Replaced sys_types names from table to systypes::name in reports
2084 Now the English names in table are never used in inquiries or reports
2085 $ /reporting/rep101.php
2086 /reporting/rep102.php
2087 /reporting/rep108.php
2088 /reporting/rep201.php
2089 /reporting/rep202.php
2090 /reporting/rep203.php
2091 /reporting/rep709.php
2093 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2094 $ /reporting/rep710.php
2095 /reporting/reports_main.php
2096 /reporting/includes/reports_classes.inc
2097 # Removed warning from COA report
2098 $ /gl/includes/db/gl_db_accounts.inc
2099 /includes/date_functions.inc
2100 /reporting/rep701.php
2102 13-Jul-2009 Joe Hunt
2103 + Added Audit Trail Report
2104 $ /reporting/rep710.php (new file)
2105 $ /reporting/reports_main.php
2106 ! Changed so $page_security works with reports (displays an error message on top)
2107 $ /reporting/includes/pdf_report.inc
2108 /reporting/includes/excel_report.inc
2110 10-Jul-2009 Janusz Dobrowolski
2111 + Added direct allocations in payments.
2112 $ /purchasing/supplier_payment.php
2113 /sales/customer_payments.php
2114 ! Allocations related code reuse.
2115 $ /includes/ui/allocation_cart.inc
2116 /purchasing/allocations/supplier_allocate.php
2117 /sales/allocations/customer_allocate.php
2119 02-Jul-2009 Joe Hunt
2120 ! Always show 0.00 in debit column when using display_debit_or_credit
2121 $ /includes/ui/ui_view.inc
2123 01-Jul-2009 Joe Hunt
2124 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2125 $ /inventory/prices.php
2126 # Small bug/layout fixes
2127 $ /inventory/manage/item_categories.php
2128 /inventory/manage/locations.php
2132 30-Jun-2009 Joe Hunt
2133 # Small annoying bug-fixes in items.php and items_trans_db.inc
2134 $ /inventory/manage/items.php
2135 /inventory/includes/db/items_trans_db.inc
2137 30-Jun-2009 Joe Hunt
2138 + Implemented automatic price calculation of items from std. cost.
2139 $ /admin/company_preferences.php
2140 /admin/db/company_db.inc
2141 /doc/calculate_price.txt (new file)
2142 /sales/includes/sales_db.inc
2147 29-Jun-2009 Joe Hunt
2148 ! Small layout improments in Customer Payments
2149 $ /sales/customer_payments.php
2151 28-Jun-2009 Joe Hunt
2152 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2153 $ /includes/ui/ui_controls.inc
2154 /sales/sales_order_entry.php
2156 27-Jun-2009 Joe Hunt
2157 # Corrections to default COAs.
2162 26-Jun-2009 Joe Hunt
2163 + Added Print of Work Order and GRN Valuation Report
2164 # Small bug in company preferences
2165 $ /admin/company_preferences.php
2166 /manufacturing/includes/db/work_orders_db.inc
2167 /manufacturing/work_order_entry.php
2168 /reporting/rep305.php (new file)
2169 /reporting/rep409.php (new file)
2170 /reporting/reports_main.php
2171 /reporting/includes/doctext.inc
2172 /reporting/includes/doctext2.inc
2173 /reporting/includes/header2.inc
2174 /reporting/includes/pdf_report.inc
2175 /reporting/includes/reports_classes.inc
2177 26-Jun-2009 Joe Hunt
2178 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2179 $ /admin/gl_setup.php
2180 /admin/db/company_db.inc
2181 /gl/bank_transfer.php
2182 /gl/includes/db/gl_db_banking.inc
2183 /purchasing/supplier_payment.php
2184 /purchasing/includes/db/supp_payment_db.inc
2185 /sales/customer_payment.php
2186 /sales/includes/db/payment_db.inc
2191 25-Jun-2009 Joe Hunt
2192 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2193 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2194 $ /admin/fiscalyears.php
2195 /gl/includes/db/gl_db_accounts.inc
2196 /gl/includes/db/gl_db_account_types.inc
2197 /gl/includes/db/gl_db_trans.inc
2198 /gl/manage/gl_account_classes.php
2200 /includes/ui/ui_lists.inc
2205 25-Jun-2009 Janusz Dobrowolski
2206 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
2207 $ /admin/backups.php
2208 /admin/company_preferences.php
2209 /admin/view_print_transaction.php
2210 /applications/setup.php
2212 /dimensions/inquiry/search_dimensions.php
2214 /gl/includes/db/gl_db_accounts.inc
2215 /gl/includes/db/gl_db_account_types.inc
2216 /gl/includes/db/gl_db_trans.inc
2217 /gl/includes/ui/gl_bank_ui.inc
2218 /gl/inquiry/gl_trial_balance.php
2219 /gl/inquiry/tax_inquiry.php
2220 /gl/manage/gl_account_classes.php
2221 /includes/data_checks.inc
2222 /includes/db/manufacturing_db.inc
2223 /includes/errors.inc
2225 /includes/references.inc
2226 /includes/session.inc
2228 /includes/ui/db_pager_view.inc
2229 /includes/ui/ui_lists.inc
2230 /includes/ui/ui_view.inc
2231 /inventory/inquiry/stock_status.php
2232 /inventory/manage/items.php
2233 /inventory/manage/locations.php
2234 /inventory/manage/sales_kits.php
2235 /inventory/prices.php
2236 /inventory/purchasing_data.php
2237 /lang/new_language_template/LC_MESSAGES/empty.po
2238 /manufacturing/includes/db/work_orders_db.inc
2239 /manufacturing/includes/db/work_orders_produce_items_db.inc
2240 /manufacturing/includes/db/work_orders_quick_db.inc
2241 /manufacturing/includes/manufacturing_ui.inc
2242 /manufacturing/inquiry/bom_cost_inquiry.php
2243 /manufacturing/manage/bom_edit.php
2244 /manufacturing/search_work_orders.php
2245 /manufacturing/view/work_order_view.php
2246 /manufacturing/work_order_add_finished.php
2247 /manufacturing/work_order_costs.php (new file)
2248 /manufacturing/work_order_entry.php
2249 /manufacturing/work_order_issue.php
2250 /manufacturing/work_order_release.php
2251 /purchase/po_receive_items.php
2252 /purchasing/allocations/supplier_allocation_main.php
2253 /purchasing/includes/db/grn_db.inc
2254 /purchasing/includes/db/invoice_db.inc
2255 /purchasing/includes/db/po_db.inc
2256 /purchasing/includes/purchasing_db.inc
2257 /purchasing/includes/ui/po_ui.inc
2258 /purchasing/inquiry/po_search_completed.php
2259 /purchasing/inquiry/supplier_inquiry.php
2260 /purchasing/supplier_credit.php
2261 /purchasing/supplier_invoice.php
2262 /reporting/includes/class.mail.inc
2263 /reporting/includes/pdf.report.inc
2264 /reporting/includes/reports_classes.inc
2265 /reporting/rep109.php
2266 /reporting/rep209.php
2267 /reporting/rep302.php
2268 /reporting/rep302.php
2269 /reporting/rep303.php
2270 /reporting/rep303.php
2271 /reporting/rep701.php
2272 /reporting/rep705.php
2273 /reporting/rep706.php
2274 /reporting/rep707.php
2275 /reporting/rep708.php
2276 /reporting/reports_main.php
2277 /sales/create_recurrent_invoices.php
2278 /sales/customer_delivery.php
2279 /sales/includes/db/sales_order_db.inc
2280 /sales/includessales_order_ui.inc
2281 /sales/inquiry/sales_orders_view.php
2282 /sales/manage/customer_branches.php
2285 /taxes/db/tax_types_db.inc
2286 /taxes/tax_types.php
2288 17-Jun-2009 Janusz Dobrowolski
2289 # Fixed supplier payment view link
2290 $ /includes/ui/ui_view.inc
2292 03-Jun-2009 Janusz Dobrowolski
2293 ! Delete buttons prepared for js confirmation.
2294 $ /admin/fiscalyears.php
2296 02-Jun-2009 Joe Hunt
2297 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2298 $ /admin/fiscalyear.php
2299 ! Created a function db_backup in /admin/db/maintenence_db.inc
2300 $ /admin/db/maintenance_db.inc
2302 /admin/inst_upgrade.php
2304 22-May-2009 Janusz Dobrowolski
2305 # Defualt hyperlink href set to PHP_SELF
2306 $ /includes/ui/ui_controls.inc
2308 21-May-2009 Janusz Dobrowolski
2309 + Added reset_focus helper function.
2310 $ /includes/ui/ui_view.inc
2311 # Fixed link on and focus on final page.
2312 $ /gl/gl_journal.php
2314 19-May-2009 Janusz Dobrowolski
2315 + Automatic update currency option added.
2316 $ /gl/includes/db/gl_db_currencies.inc
2317 /includes/ui/ui_view.inc
2318 /gl/manage/currencies.php
2322 + Added hook support for localized functions
2323 $ /gl/includes/db/gl_db_rates.inc
2324 /gl/manage/exchange_rates.php
2325 /includes/session.inc
2326 ! Fixed hook for optional TaxFunction
2327 $ /reporting/rep709.php
2328 ! Removed obsolete has_locale helper.
2329 $ /includes/lang/language.php
2331 17-May-2009 Janusz Dobrowolski
2332 + Added excluding item/category from sales.
2333 $ /includes/ui/ui_lists.inc
2334 /inventory/includes/db/items_category_db.inc
2335 /inventory/includes/db/items_db.inc
2336 /inventory/manage/item_categories.php
2337 /inventory/manage/items.php
2341 15-May-2009 Joe Hunt
2342 # Bad link to view dimension
2343 $ /includes/ui/ui_view.inc
2345 $ /purchasing/includes/ui/invoice_ui.inc
2347 14-May-2009 Joe Hunt
2348 + Added user_id to Journal Inquiry
2349 $ /gl/inquiry/journal_inquiry.php
2351 13-May-2009 Janusz Dobrowolski
2352 # Excluding closed transactions from edition/voiding.
2353 $ /includes/db/audit_trail_db.inc
2354 /admin/void_transaction.php
2355 /sales/inquiry/customer_inquiry.php
2356 /gl/inquiry/journal_inquiry.php
2357 # Fixed error during category adding.
2358 $ /inventory/includes/db/items_category_db.inc
2359 + Units and item type is editable until item not used.
2360 $ /inventory/includes/db/items_db.inc
2361 /inventory/manage/items.php
2363 11-May-2009 Joe Hunt
2364 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2365 $ /admin/fiscalyers.php
2367 10-May-2009 Janusz Dobrowolski
2368 ! Support for periodic journal trans closing/indexing
2369 $ /includes/db/audit_trail_db.inc
2370 /admin/fiscalyears.php
2371 /gl/includes/db/gl_db_trans.inc
2372 /gl/inquiry/journal_inquiry.php
2374 ! Restored support for reversed transactions
2375 $ /gl/gl_journal.php
2376 /gl/includes/ui/gl_journal_ui.inc
2378 08-May-2009 Janusz Dobrowolski
2379 + Added journal entry edition, removed reverse transaction option.
2380 $ /gl/includes/ui/gl_journal_ui.inc
2381 /gl/includes/db/gl_db_trans.inc
2382 + Added journal entry transaction edition/view
2383 $ /gl/gl_journal.php
2384 /includes/ui/ui_view.inc
2385 + Added journal inquiry
2386 $ /gl/inquiry/journal_inquiry.php (new)
2387 /includes/ui/ui_lists.inc
2388 /applications/generalledger.php
2389 ! Document references saved also in refs table for easy access.
2390 $ /dimensions/includes/dimensions_db.inc
2391 /includes/references.inc
2392 /gl/includes/db/gl_db_banking.inc
2393 /inventory/includes/db/items_adjust_db.inc
2394 /inventory/includes/db/items_transfer_db.inc
2395 /manufacturing/includes/db/work_order_issues_db.inc
2396 /manufacturing/includes/db/work_order_produce_items_db.inc
2397 /manufacturing/includes/db/work_orders_db.inc
2398 /manufacturing/includes/db/work_orders_quick_db.inc
2399 /purchasing/includes/db/grn_db.inc
2400 /purchasing/includes/db/invoice_db.inc
2401 /purchasing/includes/db/po_db.inc
2402 /purchasing/includes/db/supp_payment_db.inc
2403 /sales/includes/db/payment_db.inc
2404 /sales/includes/db/sales_credit_db.inc
2405 /sales/includes/db/sales_delivery_db.inc
2406 /sales/includes/db/sales_invoice_db.inc
2408 ! Small fixes needed for pending client-side validation support
2409 $ /includes/current_user.inc
2411 /includes/session.inc
2412 /includes/page/header.inc
2413 /includes/page/footer.inc
2414 /includes/errors.inc
2417 /themes/aqua/default.css
2418 /themes/cool/default.css
2419 /themes/default/default.css
2420 /themes/aqua/renderer.php
2421 /themes/cool/renderer.php
2422 /themes/default/renderer.php
2423 ! Function get_reference return string instead of mysql resource.
2424 $ /includes/db/references_db.inc
2425 ! Added reference var
2426 $ /includes/ui/items_cart.inc
2427 # Small bugfix in invoice view
2428 $ /sales/includes/db/sales_invoice_db.inc
2429 # Last document date bug fixed
2430 $ /sales/customer_delivery.php
2431 # Fixed false warning during upgrade process in debug mode.
2432 $ /admin/inst_upgrade.php
2434 03-May-2009 Janusz Dobrowolski
2435 + Audit trail added.
2436 $ /includes/db/audit_trail_db.inc (new)
2437 /admin/db/voiding_db.inc
2438 /gl/includes/db/gl_db_banking.inc
2439 /gl/includes/db/gl_db_trans.inc
2441 /inventory/includes/db/items_adjust_db.inc
2442 /inventory/includes/db/items_trans_db.inc
2443 /inventory/includes/db/items_transfer_db.inc
2444 /manufacturing/includes/db/work_order_issues_db.inc
2445 /manufacturing/includes/db/work_order_produce_items_db.inc
2446 /manufacturing/includes/db/work_orders_db.inc
2447 /manufacturing/includes/db/work_orders_quick_db.inc
2448 /purchasing/includes/db/grn_db.inc
2449 /purchasing/includes/db/po_db.inc
2450 /purchasing/includes/db/supp_trans_db.inc
2451 /sales/includes/db/cust_trans_db.inc
2452 /sales/includes/db/sales_order_db.inc
2457 ! Changed primary key in users table
2458 $ /admin/change_current_user_password.php
2459 /admin/inst_upgrade.php
2461 /admin/db/users_db.inc
2462 /includes/current_user.inc
2463 ! Enabled drop table queries during non-forced upgrade
2464 $ /admin/db/maintenance_db.inc
2465 # Small optimization
2466 /sales/includes/sales_db.inc
2467 # Fixed default date handling.
2468 $ /sales/customer_invoice.php
2469 # Fixed error handling in debug mode
2470 $ /includes/errors.inc
2471 /includes/db/connect_db.inc
2473 02-May-2009 Joe Hunt
2474 # Minor bug Profit & Loss Statement
2475 $ /reporting/rep707.php
2477 02-May-2009 Joe Hunt
2478 ! Company setup option for printing server Time Zone on Reports Print-Out.
2479 ! Company setup version_id for stamping the version id. Can be used for check for update.
2480 $ /admin/company_preferences.php
2481 /admin/db/company_db.inc
2482 /reporting/includes/pdf_report.inc
2487 01-May-2009 Joe Hunt
2488 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2489 $ /reporting/reports_main.php
2490 /reporting/rep101.php
2491 /reporting/rep201.php
2493 30-Apr-2009 Janusz Dobrowolski
2494 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
2496 30-Apr-2009 Janusz Dobrowolski
2497 # Small layout fixes
2498 $ /includes/errors.inc
2499 /themes/aqua/renderer.php
2500 /themes/cool/renderer.php
2501 /themes/default/renderer.php
2503 29-Apr-2009 Janusz Dobrowolski
2504 ! Messages styles moved default.css
2505 $ /includes/errors.inc
2506 /themes/aqua/default.css
2507 /themes/cool/default.css
2508 /themes/default/default.css
2510 28-Apr-2009 Joe Hunt
2511 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2512 $ /admin/gl_setup.ph
2513 /admin/fiscalyears.php
2514 /admin/db/company_db.inc
2519 25-Apr-2009 Janusz Dobrowolski
2520 # Fixed ambigous sql
2521 $ /inventory/manage/item_categories.php
2523 25-Apr-2009 Joe Hunt
2524 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2525 $ /sql/en_US-demo.sql
2528 24-Apr-2009 Janusz Dobrowolski
2529 + Added inactive records support.
2530 $ /admin/payment_terms.php
2531 /admin/shipping_companies.php
2532 /gl/includes/db/gl_db_account_types.inc
2533 /gl/includes/db/gl_db_currencies.inc
2534 /gl/manage/bank_accounts.php
2535 /gl/manage/currencies.php
2536 /gl/manage/gl_account_classes.php
2537 /gl/manage/gl_account_types.php
2538 /gl/manage/gl_accounts.php
2539 /includes/ui/ui_lists.inc
2540 /inventory/includes/db/items_units_db.inc
2541 /inventory/includes/db/movement_types_db.inc
2542 /inventory/manage/item_categories.php
2543 /inventory/manage/item_units.php
2544 /inventory/manage/items.php
2545 /inventory/manage/locations.php
2546 /inventory/manage/movement_types.php
2547 /manufacturing/includes/db/work_centres_db.inc
2548 /manufacturing/manage/work_centres.php
2549 /purchasing/manage/suppliers.php
2550 /sales/includes/db/sales_points_db.inc
2551 /sales/manage/sales_points.php
2555 /taxes/item_tax_types.php
2556 /taxes/tax_groups.php
2557 /taxes/tax_types.php
2558 /taxes/db/tax_groups_db.inc
2559 /taxes/db/tax_types_db.inc
2560 # Edit buttons center alignment.
2561 $ /includes/ui/ui_input.inc
2562 # Fixed ajax request using element name on multi-part forms.
2565 24-Apr-2009 Joe Hunt
2566 ! Added option to select how to present Balance Sheet and P&L Statement
2567 $ /gl/manage/gl_account_classes.php
2568 /gl/includes/db/gl_db_account_types.inc
2569 /reporting/rep706.php
2570 /reporting/rep707.php
2573 22-Apr-2009 Janusz Dobrowolski
2574 + Added inactive records support.
2575 $ /sales/includes/db/credit_status_db.inc
2576 /sales/includes/db/sales_types_db.inc
2577 /sales/manage/credit_status.php
2578 /sales/manage/customer_branches.php
2579 /includes/data_checks.inc
2580 /sales/manage/sales_groups.php
2581 /sales/manage/sales_people.php
2582 /sales/manage/sales_types.php
2583 # Slightly changed inactive record support
2584 $ /includes/ui/ui_input.inc
2585 /includes/ui/ui_lists.inc
2586 /sales/manage/customers.php
2587 /sales/manage/sales_areas.php
2588 ! Display all db_query errors in debug mode
2589 $ /includes/db/connect_db.inc
2590 # Hide empty/disabled tabs
2591 $ /frontaccounting.php
2592 /applications/dimensions.php
2594 $ /applications/application.php
2596 21-Apr-2009 Janusz Dobrowolski
2597 + Support for inactive records.
2598 $ /includes/ui/ui_lists.inc
2599 /includes/ui/ui_input.inc
2600 /includes/db/sql_functions.inc
2601 /themes/aqua/default.css
2602 /themes/cool/default.css
2603 /themes/default/default.css
2604 + Added inactive field in cust_branches
2608 + Added inactive records edition.
2609 $ /sales/manage/customers.php
2610 /sales/manage/sales_areas.php
2612 08-Apr-2009 Janusz Dobrowolski
2613 # Fix for hotkeys on multi form pages.
2615 ! Customer name max. length 80
2616 $ /sales/manage/customers.php
2622 30-Mar-2009 Janusz Dobrowolski
2623 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2624 $ /admin/db/v_banktrans.inc (removed)
2625 /applications/manufacturing.php
2626 /gl/include/db/gl_db_banking.inc
2627 /gl/includes/ui/gl_bank_ui.inc
2628 /gl/includes/ui/gl_journal_ui.inc
2629 /gl/manage/exchange_rates.php
2631 /includes/banking.inc
2632 /includes/data_checks.inc
2633 /includes/ui/items_cart.inc
2634 /includes/ui/ui_inputs.inc
2635 /includes/ui/ui_lists.inc
2639 /inventory/includes/inventory_db.inc
2640 /inventory/manage/items.php
2641 /inventory/manage/sales_kits.php
2643 /lang/new_language_template/LC_MASSAGES/empty.po
2644 /manufacturing/inquiry/bom_cost_inquiry.php
2645 /purchasing/allocations/supplier_allocate.php
2646 /purchasing/manage/suppliers.php
2647 /reporting/includes/doctext2.inc
2648 /reporting/includes/doctext.inc
2649 /reporting/including/excel_report.inc
2650 /reporting/rep104.php
2651 /reporting/rep106.php
2652 /reporting/rep303.php
2653 /reporting/rep702.php
2654 /sales/allocations/customer_allocate.php
2655 /sales/includes/db/sales_credit_db.inc
2656 /sales/includes/db/sales_points_db.inc
2657 /sales/includes/ui/sales_credit_ui.inc
2658 /sales/includes/ui/sales_order_ui.inc
2659 /sales/manage/sales_points.php
2660 /sales/sales_order_entry.php
2662 /taxes/tax_types.php
2663 /themes/aqua/default.css
2664 /themes/cool/default.css
2665 /themes/default/default.css
2667 29-Mar-2009 Janusz Dobrowolski
2668 ! Added cancel button
2669 $ /inventory/manage/items.php
2670 ! Element id generation speedup
2671 $ /includes/ui/ui_view.inc
2672 # Fixed hotkeys behaviour in report module
2674 /reporting/includes/reports_classes.inc
2676 21-Mar-2009 Janusz Dobrowolski
2677 + Option to use last document date on subsequent new documents.
2678 $ /admin/display_prefs.php
2679 /admin/db/users_db.inc
2680 /includes/current_user.inc
2681 /includes/prefs/userprefs.inc
2686 + Optional check for current date in date_cells()/date_row()
2687 $ /includes/ui/ui_input.inc
2688 ! Save/retrieve last document date.
2689 $ /gl/bank_account_reconcile.php
2692 /gl/includes/ui/gl_bank_ui.inc
2693 /gl/includes/ui/gl_journal_ui.inc
2694 /includes/date_functions.inc
2695 /includes/ui/ui_view.inc
2696 /inventory/adjustments.php
2697 /inventory/transfers.php
2698 /inventory/includes/item_adjustments_ui.inc
2699 /inventory/includes/stock_transfers_ui.inc
2700 /manufacturing/work_order_entry.php
2701 /purchasing/po_entry_items.php
2702 /purchasing/po_receive_items.php
2703 /purchasing/supplier_payment.php
2704 /purchasing/includes/ui/grn_ui.inc
2705 /purchasing/includes/ui/invoice_ui.inc
2706 /purchasing/includes/ui/po_ui.inc
2707 /sales/credit_note_entry.php
2708 /sales/customer_credit_invoice.php
2709 /sales/customer_delivery.php
2710 /sales/customer_invoice.php
2711 /sales/customer_payments.php
2712 /sales/sales_order_entry.php
2713 /sales/includes/cart_class.inc
2714 /sales/includes/sales_db.inc
2715 /sales/includes/db/sales_order_db.inc
2716 /sales/includes/ui/sales_credit_ui.inc
2717 /sales/includes/ui/sales_order_ui.inc
2719 18-Mar-2009 Janusz Dobrowolski
2720 + Additional option for submit_add_or_update_x() helpers
2721 $ /includes/ui/ui_input.inc
2722 + Icon for default escape button
2723 $ /themes/aqua/images/escape.png (new)
2724 /themes/cool/images/escape.png (new)
2725 + Arrow navigation also in report menus
2728 + Added default keys for form submition/cancelling when apprioprate.
2729 $ All form entry files.
2731 17-Mar-2009 Joe Hunt
2732 ! Changed so company domicile is printed on invoices and statements if filled out.
2733 $ /reporting/includes/header2.inc
2735 17-Mar-2009 Janusz Dobrowolski
2736 + Added default delivery_required_by parameter, removed custom company fields/names.
2737 $ /admin/company_preferences.php
2739 /admin/db/company_db.inc
2740 /includes/prefs/sysprefs.inc
2741 /sql/alter2.2.php (new)
2742 /sql/alter2.2.sql (new)
2745 + Item category now contains default parameters for new items.
2746 $ /inventory/includes/db/items_category_db.inc
2747 /inventory/manage/item_categories.php
2748 /inventory/manage/items.php
2753 ! Updated FA version string.
2755 ! Stock item types moved to types.inc
2756 $ /includes/types.inc
2757 /includes/ui/ui_lists.inc
2758 ! Focus js code optimization
2762 16-Mar-2009 Janusz Dobrowolski
2763 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2764 arrow navigation in menus
2765 $ /includes/ui/ui_input.inc
2766 /includes/ui/ui_controls.inc
2767 /includes/ui/ui_view.inc
2768 /includes/page/footer.inc
2772 /reporting/includes/reporting.inc
2773 /themes/default/images/escape.png
2774 /themes/aqua/default.css
2775 /themes/aqua/renderer.php
2776 /themes/cool/default.css
2777 /themes/cool/renderer.php
2778 /themes/default/default.css
2779 /themes/default/renderer.php
2780 /themes/default/images/escape.png
2781 /sales/sales_order_entry.php
2783 ! SID & start_form() cleanup
2786 /admin/attachments.php
2788 /admin/create_coy.php
2789 /admin/inst_lang.php
2790 /admin/inst_module.php
2791 /admin/view_print_transaction.php
2792 /admin/void_transaction.php
2793 /dimensions/inquiry/search_dimensions.php
2794 /gl/bank_transfer.php
2796 /gl/inquiry/gl_trial_balance.php
2797 /gl/manage/exchange_rates.php
2798 /inventory/adjustments.php
2799 /inventory/cost_update.php
2800 /inventory/prices.php
2801 /inventory/purchasing_data.php
2802 /inventory/reorder_level.php
2803 /inventory/transfers.php
2804 /inventory/inquiry/stock_movements.php
2805 /inventory/inquiry/stock_status.php
2806 /inventory/manage/item_codes.php
2807 /inventory/manage/sales_kits.php
2808 /manufacturing/search_work_orders.php
2809 /manufacturing/work_order_issue.php
2810 /manufacturing/inquiry/bom_cost_inquiry.php
2811 /manufacturing/manage/bom_edit.php
2812 /purchasing/po_entry_items.php
2813 /purchasing/po_receive_items.php
2814 /purchasing/supplier_credit.php
2815 /purchasing/supplier_invoice.php
2816 /purchasing/supplier_payment.php
2817 /purchasing/allocations/supplier_allocate.php
2818 /purchasing/inquiry/po_search.php
2819 /purchasing/inquiry/po_search_completed.php
2820 /purchasing/inquiry/supplier_allocation_inquiry.php
2821 /purchasing/inquiry/supplier_inquiry.php
2822 /sales/credit_note_entry.php
2823 /sales/customer_credit_invoice.php
2824 /sales/customer_delivery.php
2825 /sales/customer_invoice.php
2826 /sales/allocations/customer_allocate.php
2827 /sales/includes/ui/sales_credit_ui.inc
2828 /sales/inquiry/customer_allocation_inquiry.php
2829 /sales/inquiry/sales_deliveries_view.php
2830 /sales/inquiry/sales_orders_view.php
2832 ------------------------------- Release 2.1.5 ----------------------------------
2833 26-Aug-2009 Joe Hung
2836 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2837 $ /reporting/reports_main.php
2839 $ /taxes/tax_calc.inc
2840 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2842 24-Aug-2009 Joe Hunt
2843 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2844 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2845 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2846 This is for safety reasons.
2847 $ /includes/current_user.inc
2848 /includes/ui/ui_input.inc
2849 /inventory/purchasing_data.php
2850 /purchasing/po_receive_items.php
2851 /purchasing/includes/ui/invoice_ui.inc
2852 /purchasing/includes/ui/po_ui.inc
2853 /purchasing/view/view_grn.php
2854 /purchasing/view/view_po.php
2855 /reporting/rep209.php
2857 21-Aut-2009 Joe Hunt
2858 # [0000162] Deleting a GL account may cause problems with quick entries
2859 $ /gl/manage/gl_accounts.php
2861 20-Aug-2009 Joe Hunt
2862 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2863 $ /gl/includes/gl_db_accounts.inc
2864 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2865 $ /purchasing/po_receive_items.php
2867 19-Aug-2009 Joe Hunt
2868 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2869 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.
2870 $ /gl/includes/db/gl_db_bank_accounts.inc
2871 /gl/manage/gl_quick_entries.php
2872 /includes/ui/ui_view.inc
2874 18-Aug-2009 Joe Hunt
2875 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2876 $ /purchasing/includes/db/invoice_db.inc
2877 /purchasing/includes/ui/invoice_ui.inc
2878 /purchasing/includes/supp_trans_class.inc
2880 18-Aug-2009 Joe Hunt
2881 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2882 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2883 $ /gl/includes/db/gl_db_bank_accounts.inc
2884 /gl/manage/gl_quick_entries.php
2885 /includes/ui/ui_view.inc
2888 17-Aug-2009 Janusz Dobrowolski
2889 # [0000158] Added missing check for POS usage before deletion.
2890 $ /sales/manage/sales_points.php
2892 17-Aug-2009 Joe Hunt
2893 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2894 $ /gl/includes/db/gl_db_bank_trans.inc
2895 /purchasing/supplier_payment.php
2896 /sales/customer_payments.php
2897 /sales/includes/db/payments_db.inc
2899 14-Aug-2009 Janusz Dobrowolski
2900 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2901 $ /sales/customer_credit_invoice.php
2902 /sales/customer_delivery.php
2903 /sales/customer_invoice.php
2905 12-Aug-2009 Joe Hunt
2906 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2907 $ /purchasing/includes/purchasing_db.inc
2908 /purchasing/includes/db/invoice_db.inc
2909 # memo field was not written in list of journal entries.
2910 $ /reporting/rep702.php
2912 08-Aug-2009 Janusz Dobrowolski
2913 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2914 $ /includes/ui/ui_view.inc
2916 08-Aug-2009 Janusz Dobrowolski
2917 # [0000152] Config_db.php changed after failed company database creation
2920 08-Aug-2009 Joe Hunt
2921 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2922 $ /gl/manage/gl_account_classes.php
2924 04-Aug-2009 Joe Hunt
2925 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2926 $ /reporting/includes/header2.inc
2927 # [0000145] Email sales order doesn't work if no email on branch but on customer
2928 $ /sales/includes/db/sales_order_db.inc
2929 /reporting/rep109.php
2930 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
2931 Balance Sheet, PL Statements and Monthly Bread Down reports.
2932 $ /gl/manage/gl_account_classes.php.
2934 ------------------------------- Release 2.1.4 ----------------------------------
2935 30-Jul-2009 Joe Hunt
2938 # Bad right margin on Tax Report (papersize A4)
2939 $ /reporting/rep709.php
2940 # [0000146] Purch data description with a ' (apostrophe) fails
2941 $ /inventory/purchasing_data.php
2942 /purchasing/includes/purchasing_db.inc
2944 28-Jul-2009 Joe Hunt
2945 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2946 $ /reporting/rep109.php
2947 /reporting/includes/doctext.inc
2948 /reporting/includes/doctext2.inc
2949 /reporting/includes/header2.inc
2950 /reporting/includes/pdf_report.inc
2952 18-Jul-2009 Joe Hunt
2953 # 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).
2954 $ /sales/includes/db/cust_trans_db.inc
2955 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2956 $ /reporting/rep101.php
2957 /reporting/rep201.php
2959 13-Jul-2009 Joe Hunt
2960 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2961 $ /gl/includes/db/gl_db_banking.inc
2962 /gl/includes/db/gl_db_trans.inc
2963 /reporting/rep709.php
2964 ! Comments should follow templates and recurrent invoices.
2965 $ /sales/create_recurrent_invoices.php
2966 /sales/sales_order_entry.php
2968 12-Jul-2009 Joe Hunt
2969 # Wrong presentation of left to allocate if discount was given
2970 $ /sales/view/view_receipt.php
2971 /purchasing/view/view_supp_payment.php
2973 11-Jul-2009 Joe Hunt
2974 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2975 $ /reporting/rep304.php
2976 /reporting/reports_main.php
2978 10-Jul-2009 Joe Hunt
2979 # [0000142] Purchase Order use the same header as Sales Order
2980 $ /reporting/includes/doctext.inc
2981 /reporting/includes/doctext2.inc
2983 $ /includes/db/manufacturing.inc
2985 10-Jul-2009 Janusz Dobrowolski
2986 # [0000141] Attachment view/download bug.
2987 $ /admin/attachments.php
2988 # [0000140] Numeric format bug in credit limit input.
2989 $ /purchasing/manage/suppliers.php
2990 # [0000143] Bad format of PO popup window (Softechmatrix).
2991 $ /purchasing/view/view_grn.php
2993 09-Jul-2009 Janusz Dobrowolski
2994 # [0000139] Change of bank account type after creation should not be allowed.
2995 $ /gl/manage/bank_accounts.php
2997 01-Jul-2009 Joe Hunt
2998 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2999 $ /purchasing/includes/db/invoice_db.inc
3001 26-Jun-2009 Joe Hunt
3002 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3003 $ /purchasing/includes/db/invoice_db.inc
3005 ------------------------------- Release 2.1.3 ----------------------------------
3006 25-Jun-2009 Joe Hunt
3011 ! Suppressed menu on access denied in view popup windows.
3012 $ /includes/session.inc
3015 /lang/new_language_template/LC_MESSAGES/empty.po
3017 23-Jun-2009 Janusz Dobrowolski
3018 ! Added edition link in Purchase Order Inquiry
3019 $ /purchasing/includes/ui/po_ui.inc
3020 /purchasing/inquiry/po_search_completed.php
3022 23-Jun-2009 Joe Hunt
3023 # [0000137] Material Cost Averaging Problem (again) when voiding.
3024 $ /purchasing/includes/db/invoice_db.inc
3026 21-Jun-2009 Joe Hunt
3027 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3028 $ /manufacturing/includes/db/work_orders_quick_db.inc
3030 20-Jun-2009 Janusz Dobrowolski
3031 ! Php notices removed from logging to avoid flood from @ constructs.
3032 $ /includes/errors.inc
3033 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3034 $ /gl/gl_journal.php
3035 /includes/ui/ui_view.inc
3036 /purchasing/supplier_credit.php
3037 /purchasing/supplier_invoice.php
3038 /taxes/tax_types.php
3039 /taxes/db/tax_types_db.inc
3041 20-Jun-2009 Joe Hunt/Tu Nguyen
3042 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3043 $ /purchasing/includes/db/grn_db.inc
3045 18-Jun-2009 Joe Hunt
3046 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3047 $ /inventory/purchasing_data.php
3048 /purchasing/includes/purchasing_db.inc
3049 /purchasing/includes/db/po_db.inc
3050 /purchasing/includes/ui/po_ui.inc
3052 17-Jun-2009 Janusz Dobrowolski
3053 # Fixed form reset after error, allowed png logo files.
3054 $ /admin/company_preferences.php
3055 ! Removed unneeded submit_on_change in uom selector.
3056 $ /includes/ui/ui_lists.inc
3057 # Allowed reuse of supplier references from voided invoices.
3058 $ /purchasing/supplier_invoice.php
3059 # Total payment/credit sign fix.
3060 $ /purchasing/allocations/supplier_allocation_main.php
3061 # Voided documents should not be displayed.
3062 $ /purchasing/inquiry/supplier_inquiry.php
3064 17-Jun-2009 Joe Hunt/Tu Nguyen
3065 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3066 $ /purchasing/includes/db/invoice_db.inc
3068 16-Jun-2009 Janusz Dobrowolski
3069 ! Added error logging to file or syslog.
3071 /includes/errors.inc
3072 # Cleaned output buffering notices.
3073 $ /includes/errors.inc
3074 /includes/session.inc
3076 15-Jun-2009 Joe Hunt
3077 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3078 ! Clean-up in ui_list codes.
3079 $ /includes/ui/ui_lists.inc
3080 /manufacturing/work_order_entry.php
3081 /manufacturing/search_work_orders.php
3082 /manufacturing/manage/bom_edit.php
3083 /manufacturing/inquiry/bom_cost_inquiry.php
3085 14-Jun-2009 Joe Hunt
3086 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3087 $ /gl/includes/db/gl_db_account_types.inc
3088 /gl/includes/db/gl_db_accounts.inc
3090 /reporting/rep705.php
3091 /reporting/rep706.php
3092 /reporting/rep707.php
3093 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
3096 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3097 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3098 $ /includes/references.inc
3099 ! Improved email sending of documents. With help of Tom Moulton
3100 $ /reporting/rep109.php
3101 /reporting/rep209.php
3102 /reporting/includes/class.mail.inc
3103 /reporting/includes/pdf.report.inc
3105 12-Jun-2009 Joe Hunt
3107 $ /gl/includes/db/gl_db_trans.inc
3108 /gl/inquiry/gl_trial_balance.php
3109 /includes/ui/ui_view.inc
3110 /reporting/rep708.php
3112 11-Jun-2009 Joe Hunt
3113 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3114 $ /gl/manage/gl_account_classes.php
3115 /gl/includes/db/gl_db_account_types.inc
3116 /gl/includes/db/gl_db_accounts.inc
3117 /gl/inquiry/gl_trial_balance.php
3119 /includes/ui/ui_lists.inc
3120 /reporting/rep705.php
3121 /reporting/rep706.php
3122 /reporting/rep707.php
3123 /reporting/rep708.php
3125 09-Jun-2009 Joe Hunt
3126 # Bad format in due date column in search dimensions
3127 $ /dimensions/inquiry/search_dimensions.php
3129 08-Jun-2009 Joe Hunt
3130 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3131 $ /gl/includes/db/gl_db_trans.inc
3132 /gl/includes/ui/gl_bank_ui.inc
3134 /includes/ui/ui_lists.inc
3135 /manufacturing/search_work_orders.php
3136 /manufacturing/work_order_costs.php (new file)
3137 /manufacturing/work_order_entry.php
3138 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3139 $ /manufacturing/work_order_add_finished.php
3140 /manufacturing/work_order_issue.php
3141 /manufacturing/work_order_release.php
3142 /manufacturing/includes/manufacturing_ui.inc
3143 /manufacturing/includes/db/work_orders_db.inc
3144 /manufacturing/includes/db/work_orders_quick_db.inc
3145 /manufacturing/includes/db/work_orders_produce_items_db.inc
3146 /manufacturing/view/work_order_view.php
3148 05-Jun-2009 Joe Hunt
3149 # Missing underscore in gettext string
3150 $ /sales/create_recurrent_invoices.php
3151 # Broken gettext string over 2 lines
3152 $ /sales/customer_delivery.php
3154 04-Jun-2009 Joe Hunt
3155 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3156 $ /purchasing/includes/db/invoice_db.inc
3158 03-Jun-2009 Joe Hunt
3159 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3160 $ /reporting/includes/reports_classes.inc
3161 # Deleting of Locations was too easy. Implemented much more checks
3162 $ /inventory/manage/locations.php
3163 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3164 $ /reporting/rep302.php
3165 /reporting/rep303.php
3166 /includes/db/manufacturing_db.inc
3167 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3168 $ /manufacturing/work_order_issue.php
3169 /manufacturing/work_order_add_finished.php
3170 # Missing decimal calculation in BOM edit.
3171 $ /manufacturing/manage/bom_edit.php
3172 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3173 $ /purchase/po_receive_items.php
3175 27-May-2009 Joe Hunt
3176 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3177 $ /gl/includes/db/gl_db_accounts.inc
3178 /gl/includes/db/gl_db_account_types.inc
3179 /reporting/rep701.php
3180 /reporting/rep705.php
3181 /reporting/rep706.php
3182 /reporting/rep707.php
3184 26-May-2009 Joe Hunt
3185 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3186 $ /gl/includes/db/gl_db_accounts.inc
3187 /gl/includes/db/gl_db_account_types.inc
3188 /reporting/rep701.php
3189 /reporting/rep705.php
3190 /reporting/rep706.php
3191 /reporting/rep707.php
3192 # fixed wider combobox for backup-files in company backup
3193 $ /admin/backups.php
3195 25-May-2009 Joe Hunt
3196 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3197 $ /purchasing/includes/db/grn_db.inc
3198 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3199 $ /gl/includes/db/gl_db_accounts.inc
3200 /reporting/rep706.php
3201 /reporting/rep707.php
3202 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3203 $ /reporting/rep303.php
3204 /reporting/reports_main.php
3206 23-May-2009 Janusz Dobrowolski
3207 # Fixed transaction table search update.
3208 $ /admin/view_print_transaction.php
3209 # Fixed initial select for array_selector()
3210 $ /includes/ui/ui_lists.inc
3212 22-May-2009 Janusz Dobrowolski
3213 # Fixed buggy reference instead of id in report dimension selectors.
3214 $ /reporting/includes/reports_classes.inc
3215 # Fixed typo in setup menu
3216 $ /applications/setup.php
3218 21-May-2009 Joe Hunt/Tom Moulton
3219 # Recursion fix in manufacturing_db.inc by Tom Moulton
3220 $ /includes/db/manufacturing_db.inc
3222 20-May-2009 Janusz Dobrowolski
3224 $ /inventory/prices.php
3225 # Fixed select buttons icon.
3226 $ /sales/manage/customer_branches.php
3228 20-May-2009 Joe Hunt
3229 # Fixed and optimized On Order in Inventory Items Status and reports
3230 $ /includes/db/manufacturing_db.inc
3231 /inventory/inquiry/stock_status.php
3232 /reporting/rep302.php
3233 /reporting/rep303.php
3234 /sales/includes/db/sales_order_db.inc
3236 18-May-2009 Joe Hunt
3237 # html header shown in backup downloads.
3238 $ /admin/backups.php
3239 ! Reinserted the link to GL in Work Order Inquiry.
3240 $ /manufacturing/search_work_orders.php
3241 # Added non closed work order requirements on On Order in Inventory Items Status
3242 $ /inventory/inquiry/stock_status.php
3243 ! Added mb_flag 'M' in demand checks
3244 $ /sales/includes/db/sales_order_db.inc
3245 /reporting/rep302.php
3246 /reporting/rep303.php
3248 17-May-2009 Joe Hunt
3249 ! Changed service items to use cogs account instead of inventory account.
3250 $ /inventory/manage/items.php
3252 16-May-2009 Joe Hunt
3253 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3254 $ /includes/ui/db_pager_view.inc
3255 ! Removed obsolete 'K' mb_flag checks.
3256 $ /includes/data_checks.inc
3257 /includes/ui/ui_lists.inc
3259 13-May-2009 Joe Hunt
3260 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3261 $ /includes/ui/ui_lists.inc
3263 10-May-2009 Joe Hunt
3264 # Period presentation bug in tax report/inquiry
3265 $ /gl/inquiry/tax_inquiry.php
3266 /reporting/includes/reports_classes.inc
3268 07-May-2009 Joe Hunt
3269 # Layout bug in exchange rate display
3270 $ /includes/ui/ui_view.inc
3271 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3272 $ /sales/inquiry/sales_orders_view.php
3273 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3274 $ /sales/includessales_order_ui.inc
3276 05-May-2009 Janusz Dobrowolski
3277 # Fixed check if code for new sales kit is not used.
3278 $ /inventory/manage/sales_kits.php
3280 04-May-2009 Joe Hunt
3281 # Purchase Order document shows wrong purch data conversion if purch data
3282 $ /reporting/rep209.php
3285 ------------------------------- Release 2.1.2 ----------------------------------
3286 30-Apr-2009 Joe Hunt
3290 22-Apr-2009 Joe Hunt
3291 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3292 $ /purchasing/manage/suppliers.php
3294 20-Apr-2009 Janusz Dobrowolski
3295 # Rewritten backup manager, fixed progressbar bug.
3296 $ /admin/backups.php
3297 # Fixed bug in zipped sql file restore.
3298 $ /admin/db/maintenance_db.inc
3299 ! JsHttpRequest class updated to latest version.
3300 $ /includes/JsHttpRequest.php
3301 /js/JsHttpRequest.js
3302 ! Added optional parameter in vertical_space()
3303 $ /includes/ui/ui_controls.inc
3304 + Helper for javascript confirm dialogs added.
3305 $ /includes/ui/ui_input.inc
3306 ! Client side confirm dialog added for destructive submits.
3307 $ /purchasing/supplier_invoice.php
3308 /purchasing/includes/ui/invoice_ui.inc
3309 /sales/sales_order_entry.php
3310 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3311 $ /includes/current_user.inc
3312 /includes/page/footer.inc
3313 /includes/page/header.inc
3314 /includes/ui/ui_view.inc
3318 /themes/aqua/images/progressbar.gif
3319 /themes/cool/images/progressbar.gif
3320 /themes/default/images/progressbar.gif
3321 /themes/default/images/ajax-loader2.gif (new)
3322 /themes/default/images/warning.png (new)
3323 /themes/aqua/images/ajax-loader2.gif (new)
3324 /themes/aqua/images/warning.png (new)
3325 /themes/cool/images/ajax-loader2.gif (new)
3326 /themes/cool/images/warning.png (new)
3327 # Fixed supplier uom retrieval.
3328 $ /purchasing/includes/db/po_db.inc
3330 04-Apr-2009 Janusz Dobrowolski
3331 # Paper format defaults to A4 for unknown specifiers.
3332 $ /reporting/includes/pdf_report.inc
3333 # Sealing sql statements.
3334 $ /sales/manage/customers.php
3336 01-Apr-2009 Janusz Dobrowolski
3337 # Fixed document mailing.
3338 $ /reporting/includes/pdf_report.inc
3339 # Fixed focus javascript error on lists.
3340 $ /includes/ui/ui_lists.inc
3341 # Fixed report links hotkey selection
3344 ------------------------------- Release 2.1.1 ----------------------------------
3345 30-Mar-2009 Janusz Dobrowolski
3346 # Fixed display of unsufficient quantities in sales docs.
3347 $ /sales/includes/ui/sales_order_ui.inc
3348 /themes/aqua/default.css
3349 /themes/cool/default.css
3350 /themes/default/default.css
3351 # Updated gettext template file
3352 $ /lang/new_language_template/LC_MASSAGES/empty.po
3356 29-Mar-2009 Janusz Dobrowolski
3357 # [0000126] 'Invoice' words on credit note document.
3358 $ /reporting/includes/doctext.inc
3359 /reporting/includes/doctext2.inc
3360 # [0000125] Sql error when creating credit note.
3361 $ /sales/includes/db/sales_credit_db.inc
3362 # [0000121] Error during qoh calculations.
3363 $ /sales/includes/ui/sales_order_ui.inc
3365 28-Mar-2009 Janusz Dobrowolski
3366 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3367 $ /gl/manage/exchange_rates.php
3369 27-Mar-2009 Janusz Dobrowolski
3370 # Fixed include file path in reports 104,303
3371 $ /reporting/rep104.php
3372 /reporting/rep303.php
3374 26-Mar-2009 Janusz Dobrowolski
3375 # Fixed problems with cash invoices created after db upgrade.
3376 $ /includes/data_checks.inc
3377 /sales/includes/db/sales_points_db.inc
3378 /sales/manage/sales_points.php
3381 24-Mar-2009 Joe Hunt
3382 # Wrong price decimals in Report Salesman Listing
3383 $ /reporting/rep106.php
3385 23-Mar-2009 Janusz Dobrowolski
3386 # Fixed keybord access issue after AltTab
3389 23-Mar-2009 Joe Hunt
3390 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3391 $ /reporting/including/excel_report.inc
3393 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3394 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3395 $ /inventory/manage/items.php
3396 /inventory/includes/inventory_db.inc
3397 /reporting/rep104.php
3398 /reporting/rep303.php
3400 21-Mar-2009 Janusz Dobrowolski
3401 # Broken currency section after date change.
3402 $ /sales/includes/ui/sales_credit_ui.inc
3403 /sales/includes/ui/sales_order_ui.inc
3405 20-Mar-2009 Joe Hunt
3406 # Truncation bug when inserting/updating entered supplier credit limit
3407 $ /purchasing/manage/suppliers.php
3409 19-Mar-2009 Joe Hunt
3410 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3411 $ /taxes/tax_types.php
3413 19-Mar-2009 Janusz Dobrowolski
3414 # Fixed quick entry amount update on list change.
3415 $ /gl/includes/ui/gl_journal_ui.inc
3417 ------------------------------- Release 2.1 ----------------------------------------------------
3418 18-Mar-2009 Joe Hunt
3422 18-Mar-2009 Janusz Dobrowolski
3423 # Additional php.ini checks and fixes for php in CGI mode
3428 # Default focus in lists on searchbox if used.
3429 $ /includes/ui/ui_lists.inc
3430 # Fixed update after code search.
3431 $ /inventory/manage/sales_kits.php
3433 16-Mar-2009 Janusz Dobrowolski
3434 # Fixed redirection after order cancelation.
3435 $ /sales/sales_order_entry.php
3437 15-Mar-2009 Joe Hunt
3438 # Minor bug in Report List of Journal Entries
3439 $ /reporting/rep702.php
3441 14-Mar-2009 Joe Hunt
3442 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3443 if invoice date is later than payment date
3444 $ /includes/banking.inc
3446 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3447 # GL line delete bug fixed.
3448 $ /gl/includes/ui/gl_bank_ui.inc
3449 /gl/includes/ui/gl_journal_ui.inc
3450 /includes/ui/items_cart.inc
3451 # Random syntax error + new menu item :).
3452 $ /manufacturing/inquiry/bom_cost_inquiry.php
3453 /applications/manufacturing.php
3454 - Removed non used file
3455 $ /admin/db/v_banktrans.inc (removed)
3457 11-Mar-2009 Joe Hunt
3458 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3459 $ /gl/include/db/gl_db_banking.inc
3461 10-Mar-2009 Janusz Dobrowolski
3462 # [0000119] Fixed search by item description in sales item selector.
3463 $ /includes/ui/ui_lists.inc
3464 # Fixed email_row/link_row display for empty input value.
3465 $ /includes/ui/ui_inputs.inc
3467 $ /purchasing/allocations/supplier_allocate.php
3468 /sales/allocations/customer_allocate.php
3470 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3471 09-Mar-2009 Joe Hunt
3472 ! Release 2.1.0 Release Candidate (RC).
3475 $ /reporting/includes/excel_report.inc
3477 09-Mar-2009 Janusz Dobrowolski
3478 # Initial prefs for new created user now copied form current admin settings.
3480 # Changed page_security level to 1
3481 $ /admin/display_prefs.php
3482 # Fixed item code display after item delete
3483 $ /inventory/manage/items.php
3485 $ /includes/session.inc
3487 08-Mar-2009 Joe Hunt
3488 ! XLS engine now compatible with PEAR Excel Writer.
3489 $ /reporting/includes/excel_report.inc
3490 /reporting/includes/Workbook.php
3492 05-Mar-2009 Joe Hunt
3493 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3494 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3495 /reporting/includes/Workbook.php (new file)
3496 /reporting/includes/excel_report.inc
3497 /reporting/includes/pdf_report.inc
3498 /reporting/prn_redirect.php
3499 /reporting all repXXX.php files
3501 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3502 + Preparation for Excel Writer continued
3503 $ /reporting/includes/ExcelWriterXML.php
3504 /reporting/includes/ExcelWriterXML_Sheet.php
3505 /reporting/includes/ExcelWriterXML_Style.php
3506 /reporting/includes/excel_report.inc
3507 /reporting all repXXX.php that are not documents
3509 02-Mar-2009 Joe Hunt
3510 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3511 $ /reporting/includes/reports_classes.inc
3512 /reporting/includes/pdf_report.inc
3513 /reporting/includes/ExcelWriterXML.php (new file)
3514 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3515 /reporting/includes/ExcelWriterXM__Style (new file)
3516 /reporting/includes/excel_report.inc (new file)
3517 /reporting/reports_main.php
3518 /reporting/rep701.php
3519 /reporting/rep705.php
3520 /reporting/rep706.php
3521 /reporting/rep707.php
3523 01-Mar-2009 Janusz Dobrowolski
3524 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3527 28-Feb-2009 Joe Hunt
3528 ! Improved layout in standard themes (graphics)
3529 $ /themes/aqua/renderer.php
3530 /themes/aqua/help.gif (new file)
3531 /themes/aqua/login.gif (new file)
3532 /themes/aqua/right.gif (new file)
3533 /themes/cool/renderer.php
3534 /themes/cool/help.gif (new file)
3535 /themes/cool/login.gif (new file)
3536 /themes/cool/right.gif (new file)
3537 /themes/default/renderer.php
3538 /themes/default/help.gif (new file)
3539 /themes/default/login.gif (new file)
3540 /themes/default/right.gif (new file)
3541 /themes/themes/login.css
3543 27-Feb-2009 Janusz Dobrowolski
3544 # Security fix to my last commit.
3545 $ /frontaccounting.php
3546 /includes/lang/language.php
3548 25-Feb-2009 Joe Hunt
3550 $ /inventory/prices.php
3551 /inventory/reorder_level.php
3552 /inventory/inquiry/stock_status.php
3554 24-Feb-2009 Janusz Dobrowolski
3555 # Cleaning startup code
3557 /frontaccounting.php
3558 /includes/session.inc
3559 /includes/db/connect_db.inc
3560 /includes/lang/gettext.php
3561 /includes/lang/language.php
3562 # Language changed on display prefs page stored to database.
3563 $ /admin/display_prefs.php
3564 /admin/db/users_db.inc
3565 /includes/current_user.inc
3566 # Fixed tab hot keys
3567 $ /applications/customers.php
3568 /applications/dimensions.php
3569 /applications/generalledger.php
3570 /applications/inventory.php
3571 /applications/manufacturing.php
3572 /applications/setup.php
3573 /applications/suppliers.php
3575 23-Feb-2009 Joe Hunt
3576 ! Changed extension include to be outside function. Didn't work in submenus.
3577 $ frontaccounting.php
3579 ! Better color in data picker
3580 $ /themes/aqua/default.css
3581 /themes/cool/default.css
3582 /themes/default/default.css
3584 22-Feb-2009 Janusz Dobrowolski
3585 ! Application startup code cleanup.
3586 $ /frontaccounting.php
3588 /applications/customers.php
3589 /applications/dimensions.php
3590 /applications/generalledger.php
3591 /applications/inventory.php
3592 /applications/manufacturing.php
3593 /applications/setup.php
3594 /applications/suppliers.php
3595 /includes/session.inc
3596 /includes/lang/language.php
3597 /themes/default/renderer.php
3598 /themes/aqua/renderer.php
3599 /themes/cool/renderer.php
3600 ! Removed obsolete $applications array.
3603 $ /includes/main.inc
3604 ! Calendar style moved to theme default.css
3605 $ /includes/ui/ui_view.inc
3606 /themes/aqua/default.css
3607 /themes/cool/default.css
3608 /themes/default/default.css
3609 # Fixed charset selection on login screen
3611 # Blocked password changes in demo mode
3612 $ /admin/change_current_user_password.php
3613 ! Default theme and language set for not logged user
3614 $ /includes/current_user.inc
3615 /includes/prefs/userprefs.inc
3616 # Fixed initial query order.
3617 $ /purchasing/inquiry/po_search.php
3619 21-Feb-2009 Joe Hunt
3620 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3621 $ /includes/ui/db_pager_view.inc
3622 ! Better layout in stock_movements.php
3623 $ /inventory/inquiry/stock_movements.php
3625 18-Feb-2009 Joe Hunt
3626 ! Better layout in Items form.
3627 $ /inventory/manage/items.php
3629 16-Feb-2009 Joe Hunt
3630 # Instruction in update.html should include switch to standard theme before upgrade
3632 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3633 $ /gl/includes/db/gl_db_rates.inc
3635 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3636 15-Feb-2009 Joe Hunt
3637 ! Release 2.1.0 beta 2
3640 14-Feb-2009 Janusz Dobrowolski
3641 # Removed obsolete bank_trans field
3645 # Drop column queries executed also in not forced upgrade install
3646 $ /admin/db/maintenance_db.inc
3648 13-Feb-2009 Janusz Dobrowolski
3649 ! Added login page language setting
3651 /admin/inst_lang.php
3652 /includes/lang/language.php
3653 /lang/installed_languages.inc
3654 # Message typo fixed
3655 $ /admin/display_prefs.php
3656 # Unified display_error function name in install wizard and main code
3659 13-Feb-2009 Joe Hunt
3660 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3661 $ /includes/ui/ui_view.inc
3663 12-Feb-2009 Janusz Dobrowolski
3664 ! Changed extension menu file placement, added support for gettext in extensions.
3665 $ /frontaccounting.php
3666 # Fix for some buggy curl versions.
3667 $ /gl/includes/db/gl_db_rates.inc
3668 /gl/manage/exchange_rates.php
3669 # Fixed get_amount() to return 0 for invalid input.
3673 ------------------------------- Release 2.1.0 beta --------------------------------------------
3675 08-Feb-2009 Janusz Dobrowolski
3676 # Fixed division by zero bug in empty pager
3677 $ includes/db_pager.inc
3678 # Fixed special char display issue in item name [0000116]
3679 $ sales/includes/cart_class.inc
3681 08-Feb-2009 Joe Hunt
3682 ! Changed license type to GNU GPLv3. Stamped headers changed.
3683 $ all appropriate source files
3685 04-Feb-2009 Joe Hunt
3686 ! Removed ALTER TABLE DROP columns
3688 ! Removed files from CVS
3689 /company/0/images/logo_frontaccounting.png
3690 /reporting/fonts/vera.afm
3691 + Added files to CVS
3694 /themes/default/images/escape.png
3696 04-Feb-2009 Joe Hunt
3697 # Software Upgrade (re-read of current user needed)
3698 $ /admin/inst_upgrade.php
3700 03-Feb-2009 Joe Hunt
3701 ! install/index.php link to AGPL license
3702 $ /install/index.php
3704 03-Feb-2009 Janusz Dobrowolski
3705 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3707 /gl/includes/db/gl_db_banking.inc
3708 /gl/manage/gl_account_classes.php
3709 /includes/ui/items_cart.inc
3710 /includes/ui/ui_view.inc
3711 /purchasing/includes/db/invoice_db.inc
3712 /reporting/rep101.php
3713 /reporting/rep201.php
3714 /reporting/includes/class.pdf.inc
3715 /sales/credit_note_entry.php
3716 /sales/customer_credit_invoice.php
3717 /sales/customer_delivery.php
3718 /sales/customer_invoice.php
3719 /sales/includes/db/payment_db.inc
3720 /sales/includes/db/sales_credit_db.inc
3721 /sales/includes/db/sales_delivery_db.inc
3722 /sales/includes/db/sales_invoice_db.inc
3723 /sales/includes/ui/sales_order_ui.inc
3724 /sales/view/view_credit.php
3725 # Due date display finally fixed.
3726 $ /purchasing/inquiry/supplier_inquiry.php
3727 /sales/inquiry/customer_inquiry.php
3729 ------------------------------- Release 2.0.7 --------------------------------------------
3730 03-Feb-2009 Joe Hunt
3734 22-Jan-2009 Joe Hunt
3735 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3736 $ /sales/inquiry/customer_inquiry.php
3738 13-Jan-2009 Joe Hunt
3739 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3740 $ /sales/customer_delivery.php
3741 /sales/customer_invoice.php
3742 /sales/includes/ui/sales_order_ui.inc
3744 08-Jan-2009 Janusz Dobrowolski
3745 # Numeric check on class id added.
3746 $ /gl/manage/gl_account_classes.php
3748 02-Jan-2009 Joe Hunt
3749 # [0000104] minor language updates in a few sales files
3750 $ /sales/customer_invoice.php
3752 23-Dec-2008 Joe Hunt
3753 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3754 $ /gl/includes/db/gl_db_banking.inc
3756 22-Dec-2008 Janusz Dobrowolski
3757 # [0000102] Credit note was stored without entered shippment cost and comment.
3758 $ /sales/credit_note_entry.php
3759 # [0000103] Error during save of modified freehand credit note.
3760 $ /sales/includes/db/cust_trans_db.inc
3762 18-Dec-2008 Joe Hunt
3763 # [0000101] Roll back of yeasterday issues
3764 $ /purchasing/includes/db/invoice_db.inc
3765 /purchasing/includes/db/supp_payment_db.inc
3766 /sales/includes/db/payment_db.inc
3767 /sales/includes/db/sales_credit_db.inc
3768 /sales/includes/db/sales_invoice_db.inc
3770 17-Dec-2008 Joe Hunt
3771 # [0000101] More wonderful rounding issues
3772 $ /includes/ui/ui_view.inc
3773 /purchasing/includes/db/invoice_db.inc
3774 /purchasing/includes/db/supp_payment_db.inc
3775 /sales/includes/db/payment_db.inc
3776 /sales/includes/db/sales_credit_db.inc
3777 /sales/includes/db/sales_delivery_db.inc
3778 /sales/includes/db/sales_invoice_db.inc
3780 16-Dec-2008 Joe Hunt
3781 # [0000100] Keep getting left allocated weird results (rounding problems).
3782 $ /includes/ui/ui_view.inc
3783 /purchasing/inquiry/supplier_allocation_inquiry.php
3784 /reporting/rep101.php
3785 /reporting/rep201.php
3786 /sales/inquiry/customer_allocation_inquiry.php
3788 10-Dec-2008 Janusz Dobrowolski
3789 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3790 $ /includes/ui/items_cart.inc
3792 09-Dec-2008 Janusz Dobrowolski
3793 # [0000098] Unable issue of credit note for invoice with removed item lines.
3794 $ /sales/customer_credit_invoice.php
3795 # [0000097] Can't void freehand customer credit note.
3796 $ /sales/includes/db/sales_invoice_db.inc
3797 # Fixed to hide empty credit note lines.
3798 $ /sales/view/view_credit.php
3799 -------------------------------------------------------------------------------
3801 03-Feb-2009 Janusz Dobrowolski
3802 # sql2date around row[date] in due date.
3803 $ /purchasing/inquiry/supplier_inquiry.php
3804 # Bugfix [0000115] once again.
3805 $ /sales/inquiry/sales_orders_view.php
3806 # Division by zero avoided in db_pager
3807 $ /includes/db_pager.inc
3809 02-Feb-2009 Joe Hunt
3810 ! Better layout in Form setup
3811 $ /admin/forms_setup.php
3812 # sql2date around row[date] in due date.
3813 $ /sales/inquiry/customer_inquiry.php
3815 02-Feb-2009 Janusz Dobrowolski
3816 # Fixed initial sort order in pagers
3817 $ /dimensions/inquiry/search_dimensions.php
3818 /includes/db_pager.inc
3819 /purchasing/allocations/supplier_allocation_main.php
3820 /purchasing/inquiry/po_search_completed.php
3821 /purchasing/inquiry/supplier_allocation_inquiry.php
3822 /purchasing/inquiry/supplier_inquiry.php
3823 /sales/allocations/customer_allocation_main.php
3824 /sales/inquiry/customer_allocation_inquiry.php
3825 /sales/inquiry/customer_inquiry.php
3826 # Fixed due date display for invoices.
3827 $ /sales/inquiry/customer_inquiry.php
3828 # Bugfix [0000115] - error on empty table update in fallback mode.
3829 $ /sales/inquiry/customer_allocation_inquiry.php
3831 30-Jan-2009 Joe Hunt
3832 + Outputs/Inputs on tax inquiry as well (why not)
3833 $ /gl/includes/db/gl_db_trans.inc
3834 /gl/inquiry/tax_inquiry.php
3835 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3840 29-Jan-2009 Joe Hunt
3841 # A few minor fixes to get the tax report and inquiry right and syncronized
3842 $ /gl/includes/db/gl_db_trans.inc
3843 /gl/inquiry/tax_inquiry.php
3844 /reporting/rep709.php
3845 # Missing parameter to add_trans_tax_details
3846 $ /sales/includes/db/sales_credit_db.inc
3847 /sales/includes/db/sales_delivery_db.inc
3848 /sales/includes/db/sales_invoice_db.inc
3850 29-Jan-2009 Janusz Dobrowolski
3851 # Changes related to rewrite and optimalization of tax registration
3852 $ /gl/includes/db/gl_db_bank_trans.inc
3853 /gl/includes/db/gl_db_banking.inc
3854 /gl/includes/db/gl_db_trans.inc
3855 /purchasing/includes/db/invoice_db.inc
3856 /purchasing/includes/db/invoice_items_db.inc
3857 /purchasing/view/view_supp_credit.php
3858 /purchasing/view/view_supp_invoice.php
3859 /reporting/rep107.php
3860 /reporting/rep110.php
3861 /reporting/rep709.php
3862 /sales/includes/db/cust_trans_details_db.inc
3863 /sales/includes/db/sales_credit_db.inc
3864 /sales/includes/db/sales_delivery_db.inc
3865 /sales/includes/db/sales_invoice_db.inc
3866 /sales/view/view_credit.php
3867 /sales/view/view_dispatch.php
3868 /sales/view/view_invoice.php
3872 /gl/inquiry/tax_inquiry.php
3873 # Added precheck before system upgrade
3874 $ /admin/inst_upgrade.php
3875 # Reduced delay when ECB currency exrates page is unavailable.
3876 $ /gl/includes/db/gl_db_rates.inc
3878 $ /inventory/prices.php
3879 /includes/ui/ui_view.inc
3880 # Fixed bug in checks before group delete.
3881 $ /sales/manage/sales_groups.php
3882 # Removing obsolete tax group in GL account definition
3883 $ /gl/includes/db/gl_db_accounts.inc
3884 /gl/manage/gl_accounts.php
3886 28-Jan-2009 Joe Hunt
3887 ! Changes to committed tax report routines.
3888 $ /sales/includes/db/sales_invoice_db.inc
3889 /sales/includes/db/sales_delivery_db.inc
3890 /sales/includes/db/sales_credit_db.inc
3891 /purchasing/includes/db/invoice_db.inc
3892 /reporting/rep709.php
3894 28-Jan-2009 Joe Hunt
3895 + Copyright notes at top op every source file
3896 $ All files still missing
3898 27-Jan-2009 Joe Hunt
3899 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3902 # fixed underline in db pager for sortable columns.
3903 $ /themes/aqua/default.css
3904 /themes/cool/default.css
3905 /themes/default/default.css
3907 26-Jan-2009 Joe Hunt
3908 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3909 $ /gl/manage/gl_quick_entries.php
3911 /includes/ui/ui_view.inc
3912 + Added 'inactive' field in most 'catalog' tables.
3916 + Added graphics for cancel. (door-out)
3917 /themes/aqua/images/cancel.png
3918 /themes/cool/images/cancel.png
3919 /themes/default/images/cancel.png
3921 24-Jan-2009 Janusz Dobrowolski
3922 ! Set maximum width for select to avoid broken layout in two column layout.
3923 $ /themes/aqua/default.css
3924 /themes/cool/default.css
3925 /themes/default/default.css
3926 # Voiding tax records included via GL/bank transactions
3927 $ /admin/db/voiding_db.inc
3928 /gl/includes/db/gl_db_bank_trans.inc
3929 /gl/includes/db/gl_db_trans.inc
3930 # Fixed quick entry types values.
3931 $ /includes/types.inc
3933 23-Jan-2009 Joe Hunt
3934 + Added new files in doc subdirectory
3935 $ /doc/attachments.txt
3936 /doc/bank_reconciliation.txt
3937 /doc/dim_on_invoice.txt
3939 /doc/quick_entries.txt
3940 /doc/recurrent_invoice.txt
3942 22-Jan-2009 Janusz Dobrowolski
3943 # Added attachments to company sub_dirs
3945 # Added hot key for Quick Entries
3946 $ /applications/generalledger.php
3947 # Improved quick entries.
3950 /gl/includes/db/gl_db_bank_accounts.inc
3951 /gl/includes/ui/gl_bank_ui.inc
3952 /gl/includes/ui/gl_journal_ui.inc
3954 /includes/ui/items_cart.inc
3955 /gl/manage/gl_quick_entries.php
3956 /includes/ui/ui_lists.inc
3957 /includes/ui/ui_view.inc
3958 /purchasing/supplier_credit.php
3959 /purchasing/supplier_invoice.php
3960 /purchasing/includes/ui/invoice_ui.inc
3964 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3965 $ /gl/includes/db/gl_db_banking.inc
3966 /gl/includes/db/gl_db_trans.inc
3967 /purchasing/includes/db/invoice_db.inc
3968 /sales/includes/db/cust_trans_details_db.inc
3970 # Allocation bug for cash sales.
3971 $ /sales/includes/db/sales_invoice_db.inc
3972 # Hiding voided gl transactions.
3973 $ /gl/view/gl_trans_view.php
3974 ! Icons removed from form buttons for now.
3975 $ /sales/sales_order_entry.php
3977 20-Jan-2009 Joe Hunt
3978 ! Preparing for installing of extensions
3979 $ installed_extensions.php (new file)
3982 # Bad handling of graphic links in certain browsers
3983 /includes/ui/ui_input.inc
3985 19-Jan-2009 Joe Hunt
3986 ! Changed direct sales document line descriptions to be editable (via edit link)
3987 $ /sales/sales_order_entry.php
3988 /includes/cart_class.inc
3989 /includes/ui/sales_order_ui.inc
3990 ! Fixed so the printed documents can handle multiple lines of description
3991 $ /reporting/rep107.php
3992 /reporting/rep109.php
3993 /reporting/rep110.php
3995 17-Jan-2009 Joe Hunt
3996 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3997 $ All files with small forms and tables.
3999 16-Jan-2009 Janusz Dobrowolski
4000 ! Fixed new pager generation on first display.
4001 $ /gl/manage/exchange_rates.php
4003 15-Jan-2009 Joe Hunt
4004 ! Adjustment of db pager width. Copyright notes.
4005 $ All files with db pager
4007 /themes/default/default.css
4008 /themes/aqua/default.css
4009 /themes/cool/default.css
4011 15-Jan-2009 Janusz Dobrowolski
4012 ! Rewritten reconciliation page.
4013 $ /gl/bank_account_reconcile.php
4014 /includes/ui/ui_lists.inc
4017 /js/reconcile.js (added)
4018 ! Standard mysql separator in date functions
4019 $ /includes/date_functions.inc
4020 + Separated checkbox generation for indirect display use
4021 $ /includes/ui/ui_input.inc
4022 ! Standard checkbox helper use.
4023 $ /sales/inquiry/sales_orders_view.php
4025 14-Jan-2009 Joe Hunt
4026 ! Page reload problem, progress bar in backup/restore,
4027 $ /admin/backups.php
4028 /admin/display_prefs.php
4029 /includes/lang/language.php
4031 12-Jan-2009 Joe Hunt
4032 ! Updating install and update helpers
4036 # Fixing price formatting of left to allocate
4037 $ /purchasing/allocations/supplier_allocation_main.php
4038 /sales/allocations/customer_allocation_main.php
4040 11-Jan-2009 Janusz Dobrowolski
4041 ! Added table pager.
4042 $ /admin/view_print_transaction.php
4043 ! Improved check_cells().
4044 $ /includes/ui/ui_input.inc
4045 # Added new attachments per company subdirectory.
4046 $ /admin/create_coy.php
4047 # Added hotkey for reconciliation menu option.
4048 $ /applications/generalledger.php
4049 # Fixed false qoh alerts.
4050 $ /sales/includes/ui/sales_order_ui.inc
4052 $ /sales/manage/sales_points.php
4054 11-Jan-2009 Joe Hunt
4055 ! Changed notice msg to warnings and changed bg color for warning
4056 $ /admin/company_preferences.php
4057 /admin/void_transaction.php
4058 /includes/errors.inc
4059 /inventory/manage/items.php
4061 10-Jan-2009 Joe Hunt
4062 + Addition of Bank Reconciliation. Author Rob Mallon
4063 $ /applications/generalledger.php
4064 /gl/bank_account_reconcile.php (new file)
4066 + Added more fields to suppliers table and fixed PO document
4068 /includes/ui/ui_input.inc (new link_row)
4069 /purchasing/manage/suppliers.php
4070 /reporting/includes/header2.inc
4071 /reporting/rep209.php
4073 09-Jan-2009 Janusz Dobrowolski
4074 + Added hook file for localized functions.
4075 $ /includes/lang/language.php
4076 ! Removed obsolete local css file inclusion.
4077 $ /includes/page/header.inc
4078 ! Optional params in table_header() added.
4079 $ /includes/ui/ui_controls.inc
4080 ! Added table pager in exchange rates editor.
4081 $ /gl/includes/db/gl_db_rates.inc
4082 /gl/manage/exchange_rates.php
4083 ! Fixed rate column, added width table parameter
4084 $ /includes/db_pager.inc
4085 /includes/ui/db_pager_view.inc
4086 # Added hot key for attachments menu option.
4087 $ /applications/setup.php
4088 # Removed bank_trans_types_db.inc inclusion.
4089 $ /gl/includes/gl_db.inc
4090 - Removed obsolete files
4091 $ /gl/manage/bank_trans_types.php (removed)
4092 /gl/includes/db/bank_trans_types.inc (removed)
4093 /lang/en_US/stylesheet.css (removed)
4094 /lang/new_language_template/stylesheet.css (removed)
4095 - Example picture files moved to company/0
4096 $ /inventory/manage/image (removed)
4097 /inventory/manage/image/0 (removed)
4098 /inventory/manage/image/0/102.jpg (removed)
4099 /inventory/manage/image/0/103.jpg (removed)
4100 /inventory/manage/image/0/104.jpg (removed)
4102 09-Jan-2009 Joe Hunt
4103 ! Changed $path_to_root in report files and stamped copyright
4105 + Added Sales kits to Items price list.
4106 $ /reporting/rep104.php
4107 # Company logo can not be deleted.
4108 $ /admin/company_preferences.php
4109 # Bug [0000107] and [0000108]
4110 $ /inventory/includes/db/items_codes_db.inc
4111 /gl/manage/gl_account_types.php
4113 08-Jan-2009 Joe Hunt
4114 ! Changed attachments to use unique files store instead of blobs
4115 $ /admin/attachments/attachments.php
4118 07-Jan-2009 Joe Hunt
4119 ! Changed supplier credit note to only show items for a period, default 30 days back.
4120 $ /purchasing/includes/db/grn_db.inc
4121 /purchasing/includes/invoice_ui.inc
4122 /purchasing/supplier_credit.php
4124 07-Jan-2009 Janusz Dobrowolski
4125 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4127 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4128 $ sales/includes/cart_class.inc
4129 # Fixed error handling in forced upgrade mode.
4130 $ admin/db/maintenance_db.inc
4131 + Added backtrace debugging function;
4132 $ /includes/ui/ui_view.inc
4134 05-Jan-2009 Joe Hunt
4135 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4136 If there are many invoice items during a year, there would be many rows suggestions.
4137 $ /purchasing/includes/db/grn_db.inc
4138 /purchasing/includes/db/invoice_db.inc
4139 /purchasing/includes/ui/invoice_ui.inc
4140 /purchasing/supplier_credit.php
4141 /purchasing/inquiry/supplier_inquiry.php
4142 /purchasing/view/view_supp_credit.php
4144 22-Dec-2008 Janusz Dobrowolski
4145 # Fixed item_code database update on item creation.
4146 $ /inventory/includes/db/item_codes_db.inc
4147 /inventory/includes/db/items_db.inc
4149 21-Dec-2008 Joe Hunt
4150 # Minor bugs in layout and quick entries.
4151 $ /Includes/ui/ui_view.inc
4152 /purchasing/includes/ui/invoice_ui.inc
4153 /purchasing/supplier_invoice.php
4154 # Minor bugs in doctext.inc and doctext2.inc
4155 $ /reporting/includes/doctext.inc
4156 /reporting/includes/doctext2.inc
4158 20-Dec-2008 Joe Hunt
4159 ! Replaced the ajax paging in stock movements with the old file.
4160 $ /inventory/inquiry/stock_movements.php
4161 ! Better layout in big forms
4162 $ /includes/ui/ui_controls.inc
4164 18-Dec-2008 Joe Hunt
4165 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4168 /gl/includes/db/gl_db_banking.inc
4169 /includes/ui/ui_view.inc
4170 /purchasing/supplier_credit.php
4171 /purchasing/supplier_invoice.php
4172 /purchasing/includes/ui/invoice_ui.inc
4174 15-Dec-2008 Janusz Dobrowolski
4175 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4176 $ /sales/includes/cart_class.inc
4177 /sales/includes/sales_ui.inc
4178 /sales/credit_note_entry.php
4179 /sales/customer_credit_invoice.php
4180 /sales/customer_delivery.php
4181 /sales/customer_invoice.php
4182 /sales/sales_order_entry.php
4183 /sales/view/view_sales_order.php
4184 # Fixed initial form values.
4185 $ /sales/manage/recurrent_invoices.php
4187 $ /purchasing/view/view_po.php
4188 /sales/includes/ui/sales_credit_ui.inc
4189 /sales/includes/ui/sales_order_ui.inc
4191 12-Dec-2008 Joe Hunt
4192 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4193 $ /reporting/includes/header2.inc
4195 11-Dec-2008 Joe Hunt
4196 + Two new fields in company table, accumulate_shipping and logal_text
4197 Accumulat shipping is for accumulating shipping on batch invoice
4198 Legal text is a last line legal info on sales invoices.
4200 /admin/db/company_db.inc
4202 /reporting/includes/header2.inc
4203 /sales/customer_invoice.php
4205 10-Dec-2008 Janusz Dobrowolski
4206 # File and line was not displayed for devel error messages.
4207 $ /includes/errors.inc
4208 # Fixed duplicate groups in list selectors.
4209 $ /includes/ui/ui_lists.inc
4211 09-Dec-2008 Joe Hunt
4212 # Bug in document right-margin when more than 1 page.
4213 $ /reporting/includes/header2.inc
4214 ! Changed so input of account type is possible (like classes)
4215 $ /gl/manage/gl_account_types.php
4216 /gl/includes/db/gl_db_account_types.inc
4218 08-Dec-2008 Janusz Dobrowolski
4219 + Added helpers for list editor F4 calls.
4220 $ /includes/ui/ui_controls.inc
4221 /sales/sales_order_entry.php
4222 + Added development/bugtracking sql trail
4225 /includes/db/connect_db.inc
4226 ! GL accounts in list selector always grouped by type
4227 $ /admin/gl_setup.php
4228 /gl/includes/ui/gl_bank_ui.inc
4229 /gl/includes/ui/gl_journal_ui.inc
4230 /gl/manage/bank_accounts.php
4231 /gl/manage/gl_accounts.php
4232 /gl/manage/gl_quick_entries.php
4233 /includes/ui/ui_lists.inc
4234 /purchasing/includes/ui/invoice_ui.inc
4235 /sales/manage/customer_branches.php
4236 # Fixed Win AltGr issue in hotkeys system.
4238 # Fixed sales_items selector for MySql 3.xx compatibility
4239 $ /includes/ui/ui_lists.inc
4240 # Fixed broken syntax in delete_item_code()
4241 $ /inventory/includes/db/items_codes_db.inc
4242 # Additional fixes to foreign/kit codes
4243 $ /inventory/manage/item_codes.php
4244 /inventory/manage/sales_kits.php
4245 ! Merged changes from main trunk up to version 2.0.6 (see below)
4249 /admin/create_coy.php
4250 /admin/db/maintenance_db.inc
4251 /gl/includes/db/gl_db_banking.inc
4252 /gl/includes/db/gl_db_trans.inc
4253 /includes/banking.inc
4254 /includes/current_user.inc
4255 /manufacturing/view/wo_production_view.php
4256 /purchasing/includes/db/invoice_db.inc
4257 /purchasing/includes/db/supp_payment_db.inc
4258 /purchasing/includes/ui/invoice_ui.inc
4259 /reporting/rep107.php
4260 /reporting/rep109.php
4261 /reporting/rep110.php
4262 /reporting/rep209.php
4263 /reporting/rep302.php
4264 /reporting/rep303.php
4265 /reporting/includes/pdf_report.inc
4266 /sales/customer_delivery.php
4267 /sales/includes/cart_class.inc
4268 /sales/includes/sales_db.inc
4269 /sales/includes/db/payment_db.inc
4270 /sales/includes/db/sales_credit_db.inc
4271 /sales/includes/db/sales_invoice_db.inc
4272 /sales/includes/ui/sales_credit_ui.inc
4273 /sales/includes/ui/sales_order_ui.inc
4274 /sales/view/view_credit.php
4275 /sales/view/view_dispatch.php
4276 /sales/view/view_invoice.php
4277 /sales/view/view_sales_order.php
4279 ------------------------------- Release 2.0.6 --------------------------------------------
4280 08-Dec-2008 Joe Hunt
4284 05-Dec-2008 Joe Hunt
4285 # [0000095] Bad behaviour of routine number_format and round in Windows.
4286 $ /gl/includes/gl_db_trans.inc
4287 /includes/banking.inc
4288 /includes/current_user.inc
4289 /purchasing/includes/ui/invoice_ui.inc
4290 /reporting/rep107.php
4291 /reporting/rep109.php
4292 /reporting/rep110.php
4293 /reporting/rep209.php
4294 /sales/view/view_credit.php
4295 /sales/view/view_dispatch.php
4296 /sales/view/view_invoice.php
4297 /sales/view/view_sales_order.php
4299 04-Dec-2008 Janusz Dobrowolski
4300 # Check write permissions and create per company subdirectory structure.
4303 # Fixed index.php files in new company dirs.
4304 $ /admin/create_coy.php
4305 /admin/db/maintenance_db.inc
4307 04-Dec-2008 Joe Hunt
4308 # [0000095] Inbalance double entry on Documents
4309 $ /gl/includes/db/gl_db_trans.inc
4310 /gl/includes/db/gl_db_banking.inc
4311 /purchasing/includes/db/invoice_db.inc
4312 /purchasing/includes/db/supp_payment_db.inc
4313 /sales/includes/db/payment_db.inc
4314 /sales/includes/db/sales_credit_db.inc
4315 /sales/includes/db/sales_invoice_db.inc
4317 29-Nov-2008 Joe Hunt
4318 # [0000094] Report does not show items that have 0 qty but have demand qty
4319 $ /reporting/rep302.php
4320 /reporting/rep303.php
4322 28-Nov-2008 Joe Hunt
4323 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4324 $ /purchasing/includes/db/invoice_db.inc
4326 27_Nov-2008 Joe Hunt
4327 # [0000092] Stock Sheet Report. Bad Page break.
4328 $ /reporting/includes/pdf_report.inc
4330 26-Nov-2008 Joe Hunt
4331 # [0000091] Tax for 2 decimal places doesn't compute properly
4332 $ /taxes/tax_calc.inc
4334 25-Nov-2008 Janusz Dobrowolski
4335 # [0000084] Low inventory items are not marked properly.
4336 $ /sales/customer_delivery.php
4337 # [0000086] New line added to document sometimes overwrites old one.
4338 $ /sales/includes/cart_class.inc
4339 # [0000087] Change of order date always updates prices.
4340 $ /sales/includes/ui/sales_credit_ui.inc
4341 /sales/includes/ui/sales_order_ui.inc
4342 # Fixed automatic price calculations always on.
4343 $ /sales/includes/sales_db.inc
4345 08-Dec-2008 Joe Hunt
4346 ! Better support for purchasing data (automatic updating from PO receive)
4347 $ /purchasing/includes/db/grn_db.inc
4348 /purchasing/includes/db/invoice_db.inc
4349 /purchasing/includes/db/po_db.inc
4350 /purchasing/includes/ui/invoice_ui.inc
4351 /purchasing/includes/purchasing_db.inc
4352 /reporting/rep209.php
4354 07-Dec-2008 Janusz Dobrowolski
4355 + Added list category grouping.
4356 $ /includes/ui/ui_lists.inc
4357 ! Changed branch/customer invoice address/name selection on reports
4358 $ /reporting/includes/doctext.inc
4359 /reporting/includes/doctext2.inc
4360 /reporting/includes/header2.inc
4361 ! Fixed default delivery address selection
4362 $ /sales/includes/ui/sales_order_ui.inc
4363 + Added delivery links
4364 $ /sales/view/view_invoice.php
4367 # Fixed error handling during upgrade
4368 $ /admin/db/maintenance_db.inc
4369 # Fixed warnings display
4370 $ /includes/errors.inc
4372 08-Dec-2008 Joe Hunt
4373 # Bad and missing parameter to header2 funciton
4374 $ /reporting/rep109.php
4375 /reporting/rep209.php
4376 ! Rerun of invoice_ui.inc
4377 $ /purchasing/includes/ui/invoice_ui.inc
4379 07-Dec-2008 Joe Hunt
4380 ! Better layout. Copyright notes. Mailto links, outer table routines.
4381 $ /admin/company_preferences.php
4382 /admin/display_prefs.php
4385 /gl/includes/ui/gl_bank_ui.inc
4386 /gl/includes/ui/gl_journal_ui.inc
4387 /includes/ui_controls.inc
4388 /includes/ui_input.inc
4389 /inventory/adjustments.php
4390 /inventory/transfers.php
4391 /inventory/includes/item_adjustments_ui.inc
4392 /inventory/includes/stock_transfers_ui.inc
4393 /inventory/manage/locations.php
4394 /purchasing/includes/ui/invoice_ui.inc
4395 /purchasing/includes/ui/po_ui.inc
4396 /purchasing/manage/suppliers.php
4397 /purchasing/supplier_credit.php
4398 /purchasing/supplier_invoice.php
4399 /purchasing/supplier_payment.php
4400 /sales/includes/ui/sales_credit_ui.inc
4401 /sales/includes/ui/sales_order_ui.inc
4402 /sales/manage/customer_branches.php
4403 /sales/manage/customers.php
4404 /sales/manage/sales_people.php
4405 /sales/customer_payments.php
4407 05-Dec-2008 Joe Hunt
4408 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4409 $ /purchasing/suppliers.php
4411 ! Changed dimension view to show result instead of ledger trans
4412 $ /dimensions/view/view_dimension.php
4413 /dimensions/includes/dimension_ui.inc
4415 05-Dec-2008 Janusz Dobrowolski
4416 ! Allowed optional ORDER BY option in base db_pager sql query
4417 $ /includes/db_pager.inc
4418 # Small fixes to pager layout
4419 $ /includes/ui/db_pager_view.inc
4420 ! Reusable button code
4421 $ /includes/ui/ui_controls.inc
4422 ! Button helpers moved from ui_controls.inc
4423 $ /includes/ui/ui_input.inc
4424 /includes/ui/ui_controls.inc
4425 # Fixed errors during focus on nonexistent elements
4428 26-Nov-2008 Janusz Dobrowolski
4429 # Fixed layout of amount_ex() fields with label.
4430 $ /includes/ui/ui_input.inc
4431 # Fixed combo_input for $sql with GROUP BY option
4432 $ /includes/ui/ui_lists.inc
4434 25-Nov-2008 Janusz Dobrowolski
4435 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4438 /admin/void_transaction.php
4439 /admin/db/voiding_db.inc
4440 /gl/includes/db/gl_db_trans.inc
4441 /gl/inquiry/gl_trial_balance.php
4442 /includes/banking.inc
4443 /includes/ui/ui_input.inc
4444 /includes/ui/ui_view.inc
4445 /manufacturing/manage/bom_edit.php
4446 /purchasing/po_receive_items.php
4447 /purchasing/supplier_credit.php
4448 /purchasing/supplier_invoice.php
4449 /purchasing/supplier_payment.php
4450 /purchasing/includes/purchasing_db.inc
4451 /purchasing/includes/db/invoice_db.inc
4452 /purchasing/includes/db/supp_payment_db.inc
4453 /purchasing/includes/db/supp_trans_db.inc
4454 /purchasing/includes/ui/invoice_ui.inc
4455 /reporting/rep101.php
4456 /reporting/rep106.php
4457 /reporting/rep201.php
4458 /reporting/rep203.php
4459 /reporting/rep209.php
4460 /reporting/rep708.php
4461 /reporting/reports_main.php
4462 /reporting/includes/class.pdf.inc
4463 /sales/customer_payments.php
4464 /sales/allocations/customer_allocate.php
4465 /sales/includes/sales_db.inc
4466 /sales/includes/db/cust_trans_db.inc
4467 /sales/includes/db/payment_db.inc
4468 /sales/view/view_receipt.php
4469 ------------------------------- Release 2.0.5 --------------------------------------------
4470 24-Nov.2008 Joe Hunt
4473 ! Changed update.html
4476 $ /reporting/includes/header2.inc
4477 /sales/view/view_receipt.php
4479 20-Nov-2008 Janusz Dobrowolski
4480 # [0000082] Bad js allocation on All/None button press.
4481 $ /sales/allocations/customer_allocate.php
4483 20-Nov-2008 Joe Hunt
4484 # Do not allow editing invoice if allocated > 0
4485 $ /sales/inquiry/customer_inquiry.php
4487 19-Nov-2008 Joe Hunt
4488 + Possibility to view a transaction before final voiding.
4489 $ /admin/void_transaction.php
4491 11-Nov-2008 Janusz Dobrowolski
4492 # Fixed right alignment of amount cells.
4493 $ /includes/ui/ui_input.inc
4494 # Fixed display bug for fully received items and false modify conflicts.
4495 $ /purchasing/po_receive_items.php
4497 10-Nov-2008 Joe Hunt
4498 ! [0000081] Trial Balance again minor changes.
4499 $ /gl/inquiry/gl_trial_balance.php
4500 /reporting/rep708.php
4502 07-Nov-2008 Joe Hunt
4503 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4504 $ /gl/inquiry/gl_trial_balance.php
4505 /reporting/reports_main.php
4506 /reporting/rep708.php
4508 03-Nov-2008 Janusz Dobrowolski
4509 # Fixed price priority in automatic calculations.
4510 $ sales/includes/sales_db.inc
4512 30-Oct-2008 Janusz Dobrowolski
4513 # [0000080] BOM elements was not editable after entry.
4514 $ /manufacturing/manage/bom_edit.php
4516 29-Oct-2008 Joe Hunt
4517 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4518 $ /purchasing/includes/db/invoice_db.inc
4520 28-Oct-2008 Joe Hunt
4521 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4522 $ /admin/db/voiding_db.inc
4523 /sales/inquiry/sales_deliveries_view.php
4524 /sales/inquiry/customer_inquiry.php
4526 27-Oct-2008 Joe Hunt
4527 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4528 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4529 $ /gl/includes/db/gl_db_trans.inc
4530 /includes/banking.inc
4531 /includes/ui/ui_view.inc
4532 /purchasing/supplier_payment.php
4533 /purchasing/includes/purchasing_db.inc
4534 /purchasing/includes/db/supp_payment_db.inc
4535 /purchasing/includes/db/supp_trans_db.inc
4536 /sales/customer_payments.php
4537 /sales/includes/sales_db.inc
4538 /sales/includes/db/cust_trans_db.inc
4539 /sales/includes/db/payment_db.inc
4540 # [0000078] Fixed some reports with wrong exchange rates.
4541 $ /reporting/rep101.php
4542 /reporting/rep106.php
4543 /reporting/rep201.php
4544 /reporting/rep203.php
4545 /reporting/rep209.php
4546 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4547 $ /purchasing/supplier_invoice.php
4549 24-Oct-2008 Joe Hunt
4550 ! [0000077] Added a total before ending balance in trial balance (also in report)
4551 $ /gl/inquiry/gl_trial_balance.php
4552 /reporting/rep708.php
4553 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4554 /reporting/includes/class.pdf.inc
4555 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4556 $ /purchasing/supplier_invoice.php
4557 /purchasing/supplier_credit.php
4558 /purchasing/includes/ui/invoice_ui.inc
4560 ------------------------------- Release 2.0.4 --------------------------------------------
4561 23-Oct-2008 Joe Hunt
4563 25-Nov-2008 Joe Hunt
4564 ! Inserted Copyright Notice and fixed graphic items
4567 /admin/attachments.php
4569 /admin/change_current_user_password.php
4570 /admin/db/company_db.inc
4571 /admin/db/maintenence_db.inc
4572 /admin/db/printers_db.inc
4573 /admin/db/users_db.inc
4574 /admin/db/v_banktrans.inc
4575 /admin/db/voiding_db.inc
4576 /admin/display_prefs.php
4577 /admin/fiscalyears.php
4578 /admin/forms_setup.php
4580 /admin/inst_upgrade.php
4581 /admin/payment_terms.php
4582 /admin/print_profiles.php
4584 /admin/shipping_companies.php
4586 /admin/view_print_transaction.php
4587 /admin/void_transaction.php
4589 /gl/includes/ui/gl_bank_ui.inc
4590 /gl/includes/ui/gl_journal_ui.inc
4591 /gl/inquiry/bank_inquiry.php
4592 /gl/inquiry/tax_inquiry.php
4593 /gl/manage/bank_accounts.php
4594 /includes/ui/ui_controls.inc
4595 /reporting/includes/pdf_report.inc
4596 /reporting/rep709.php
4597 /sales/includes/ui/sales_credit_ui.inc
4600 24-Nov-2008 Janusz Dobrowolski
4601 + Added alias/foreign item codes and sales kits support.
4602 $ /applications/inventory.php
4603 /includes/ui/ui_lists.inc
4604 /inventory/prices.php
4605 /inventory/includes/inventory_db.inc
4606 /inventory/includes/db/items_category_db.inc
4607 /inventory/includes/db/items_db.inc
4608 /inventory/manage/items.php
4609 /inventory/includes/db/items_codes_db.inc (new)
4610 /inventory/manage/item_codes.php (new)
4611 /inventory/manage/sales_kits.php (new)
4612 /sales/includes/sales_db.inc
4613 /sales/includes/ui/sales_order_ui.inc
4614 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4615 $ /includes/db/inventory_db.inc
4616 /inventory/includes/item_adjustments_ui.inc
4617 /inventory/includes/stock_transfers_ui.inc
4618 /manufacturing/includes/work_order_issue_ui.inc
4619 /purchasing/includes/ui/po_ui.inc
4620 /sales/includes/ui/sales_credit_ui.inc
4621 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4622 $ /includes/ui/ui_input.inc
4623 # Fixed _vd() debug function for use also in ajax mode.
4624 $ /includes/ui/ui_view.inc
4625 ! Changed foreign column name to avoid mysql syntax problems, added category.
4628 # Fixed unconsistent units of measure.
4629 $ /sql/en_US-demo.sql
4632 24-Nov-2008 Joe Hunt
4633 ! Preparing for graphic Links
4635 /includes/ui/ui_input.inc
4636 /sales/sales_order_entry.php
4637 /sales/includes/ui/sales_order_ui.inc
4638 /themes/aqua/images/ok.gif
4639 /themes/cool/images/ok.gif
4640 /themes/default/images/ok.gif
4641 # Small layout bug in header2.inc
4642 $ /reporting/includes/header2.inc
4643 # Small layout bug in report bank statement
4644 $ /reporting/rep601.php
4645 # Restriction on links
4646 $ /sales/inquiry/customer_inquiry.php
4648 22-Nov-2008 Joe Hunt
4649 + Preparing for Graphic Links final.Optimized.
4651 /admin/create_coy.php
4652 /admin/inst_lang.php
4653 /admin/inst_module.php
4654 /dimensions/inquiry/search_dimensions.php
4655 /includes/ui/ui_controls.inc
4656 /includes/ui/ui_view.inc
4657 /includes/db_pager_view.inc
4658 /manufacturing/search_work_orders.php
4659 /purchasing/inquiry/po_search.php
4660 /purchasing/inquiry/po_search_completed.php
4661 /purchasing/inquiry/supplier_allocation_inquiry.php
4662 /purchasing/allocations/supplier_allocation_main.php
4663 /reporting/includes/reporting.inc
4664 /sales/allocations/customer_allocation_main.php
4665 /sales/inquiry/customer_allocation_inquiry.php
4666 /sales/inquiry/customer_inquiry.php
4667 /sales/inquiry/sales_orders_view.php
4668 /sales/inquiry/sales_deliveries_view.php
4669 /themes/default/images/receive.gif (new file)
4670 /themes/aquat/images/receive.gif (new file)
4671 /themes/cool/images/receive.gif (new file)
4674 21-Nov-2008 Joe Hunt
4675 + Preparing for Graphic Links instead of Text Links (user display option, default)
4676 (new field in 0_users, graphic_links)
4678 /admin/display_prefs.php
4679 /admin/create_coy.php
4680 /admin/inst_lang.php
4681 /admin/inst_module.php
4682 /admin/db/users_db.inc
4683 /includes/current_user.inc
4684 /includes/prefs/userprefs.inc
4685 /includes/ui/ui_controls.inc
4686 /includes/ui/ui_input.inc
4687 /includes/ui/ui_view.inc
4688 /reporting/includes/reporting.inc
4690 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4691 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4692 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4693 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4694 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4695 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4697 20-Nov-2008 Joe Hunt
4698 + Added new AGPL license file
4699 $ /doc/license.txt (new file)
4701 19-Nov-2008 Janusz Dobrowolski
4702 # Fixed error handling during database upgrade in normal and forced mode.
4703 $ /admin/db/maintenance_db.inc
4704 ! Additions needed for foreign item codes support.
4708 19-Nov-2008 Joe Hunt
4709 ! Changed the default header2.inc.
4710 $ /reporting/includes/header2.inc
4712 18-Nov-2008 Janusz Dobrowolski
4713 + System upgrade page for site admins
4714 $ /admin/db/maintenance_db.inc
4715 /applications/setup.php
4716 /admin/inst_upgrade.php (new)
4717 /sql/alter2.1.php (new)
4718 ! Added $tbpref parameter to get_user_prefs()
4719 $ /admin/db/company_db.inc
4720 # Next fixes to db_pager behaviour.
4721 $ /includes/db_pager.inc
4722 /includes/ui/db_pager_view.inc
4723 /dimensions/inquiry/search_dimensions.php
4724 /inventory/inquiry/stock_movements.php
4725 /manufacturing/search_work_orders.php
4726 /manufacturing/inquiry/where_used_inquiry.php
4727 /purchasing/allocations/supplier_allocation_main.php
4728 /purchasing/inquiry/po_search.php
4729 /purchasing/inquiry/po_search_completed.php
4730 /purchasing/inquiry/supplier_allocation_inquiry.php
4731 /purchasing/inquiry/supplier_inquiry.php
4732 /sales/allocations/customer_allocation_main.php
4733 /sales/inquiry/customer_allocation_inquiry.php
4734 /sales/inquiry/customer_inquiry.php
4735 /sales/inquiry/sales_deliveries_view.php
4736 /sales/inquiry/sales_orders_view.php
4738 16-Nov-2008 Janusz Dobrowolski
4739 ! Rewritten for paged query results.
4740 $ /inventory/inquiry/stock_movements.php
4741 + Added optional footer and header in db_pager, simplified usage.
4742 $ /includes/db_pager.inc
4743 /includes/ui/db_pager_view.inc
4745 $ /dimensions/inquiry/search_dimensions.php
4746 /manufacturing/search_work_orders.php
4747 /manufacturing/inquiry/where_used_inquiry.php
4748 /purchasing/inquiry/po_search.php
4749 /purchasing/inquiry/po_search_completed.php
4750 /purchasing/inquiry/supplier_allocation_inquiry.php
4751 /purchasing/inquiry/supplier_inquiry.php
4752 /sales/inquiry/customer_allocation_inquiry.php
4753 /sales/inquiry/customer_inquiry.php
4754 /sales/inquiry/sales_deliveries_view.php
4755 /sales/inquiry/sales_orders_view.php
4757 16-Nov-2008 Joe Hunt
4758 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4759 $ /admin/attachments.php (new file)
4760 /applications/setup.php
4761 /purchasing/supplier_credit,php
4762 /purchasing/supplier_invoice.php
4764 # Minor bug in view_print_transactions.php
4765 $ /admin/view_print_transactions.php
4767 15-Nov-2008 Joe Hunt
4768 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4771 /gl/includes/db/gl_db_bank_accounts.inc
4772 /gl/includes/ui/gl_bank_ui.inc
4773 /gl/includes/ui/gl_journal_ui.inc
4774 /includes/ui/ui_lists.inc
4776 15-Nov-2008 Joe Hunt
4777 + Added Tax Inquiry in Banking and General Ledger tab.
4778 $ /applications/generalledger.php
4779 /gl/inquiry/tax_inquiry.php (new file)
4781 14-Nov-2008 Joe Hunt
4782 + Added Sales Groups and Recurrent Invoices.
4783 $ /applications/customers.php
4784 /includes/ui/ui_lists.inc
4785 /reporting/includes/reporting.inc
4786 /reporting/rep108.php
4787 /sales/includes/db/branches_db.inc
4788 /sales/includes/db/sales_credit_db.inc
4789 /sales/includes/db/sales_delivery_db.inc
4790 /sales/includes/db/sales_invoice_db.inc
4791 /sales/inquiry/sales_orders_view.php
4792 /sales/manage/customer_branches.php
4793 /sales/manage/customers.php
4795 /sales/create_recurrent_invoices.php (new file)
4796 /sales/manage/recurrent_invoices.php (new file)
4797 /sales/manage/sales_groups.php (new file)
4799 13-Nov-2008 Janusz Dobrowolski
4800 ! Rewritten for paged query results.
4801 $ /dimensions/inquiry/search_dimensions.php
4802 # Removed obsolete dimension list submit_on_change option.
4803 $ /sales/includes/ui/sales_order_ui.inc
4804 /sales/credit_note_entry.php
4805 /sales/includes/ui/sales_credit_ui.inc
4807 12-Nov-2008 Janusz Dobrowolski
4808 ! Rewritten for paged query results.
4809 $ /manufacturing/search_work_orders.php
4810 /manufacturing/inquiry/where_used_inquiry.php
4811 /purchasing/allocations/supplier_allocation_main.php
4812 /sales/allocations/customer_allocation_main.php
4813 ! Code reorganization to reuse sql query by db_pager.
4814 /purchasing/includes/db/supp_trans_db.inc
4815 /purchasing/includes/db/suppalloc_db.inc
4816 /sales/includes/db/custalloc_db.inc
4817 ! Added $echo parameter to view_stock_status()
4818 $ /includes/ui/ui_view.inc
4819 # Fixed sql query (duplicated rows in query result)
4820 $ /sales/inquiry/customer_inquiry.php
4821 # Fixed bom selection via $_GET['stock_id']
4822 $ /manufacturing/manage/bom_edit.php
4824 12-Nov-2008 Joe Hunt
4825 ! Added dimension entries in delivery and invoice forms
4826 $ /includes/ui/ui_lists.inc
4827 /sales/credit_note_entry.php
4828 /sales/includes/cart_class.inc
4829 /sales/includes/db/cust_trans_db.inc
4830 /sales/includes/db/sales_credit_db.inc
4831 /sales/includes/db/sales_delivery_db.inc
4832 /sales/includes/db/sales_invoice_db.inc
4833 /sales/includes/db/sales_order_db.inc
4834 /sales/includes/sales_db.inc
4835 /sales/includes/ui/sales_credit_ui.inc
4836 /sales/includes/ui/sales_order_ui.inc
4837 /sales/sales_order_entry.php
4840 12-Nov-2008 Janusz Dobrowolski
4841 ! Changed db_pager API for inserted columns.
4842 $ /includes/db_pager.inc
4843 /includes/ui/db_pager_view.inc
4844 ! Fixed $cols according to api change.
4845 $ /purchasing/inquiry/supplier_inquiry.php
4846 /sales/inquiry/customer_allocation_inquiry.php
4847 /sales/inquiry/customer_inquiry.php
4848 /sales/inquiry/sales_deliveries_view.php
4849 /sales/inquiry/sales_orders_view.php
4850 ! Rewritten for paged query results.
4851 $ /purchasing/inquiry/po_search.php
4852 /purchasing/inquiry/po_search_completed.php
4853 /purchasing/inquiry/supplier_allocation_inquiry.php
4855 10-Nov-2008 Janusz Dobrowolski
4856 # Suppressed page update after import errors
4857 $ /admin/backups.php
4858 # More fail safe db_import()
4859 $ /admin/db/maintenance_db.inc
4860 # Added check for POS relations before account delete.
4861 $ /gl/manage/bank_accounts.php
4862 # Fixed for MySQL <4.0.18, removed bank_trans_types
4864 # Fixed page update after branch/customer change.
4865 $ /sales/includes/ui/sales_order_ui.inc
4867 10-Nov-2008 Joe Hunt
4868 ! changing the default.css style sheets to handle the new navibar/buttons
4869 $ /themes/default/default.css
4870 /themes/aqua/default.css
4871 /themes/cool/default.css
4872 /themes/cool/images/sort_asc.gif
4873 /themes/cool/images/sort_desc.gif
4875 10-Nov-2008 Joe Hunt
4876 ! Changed Bank Statement Report in accourding to Bank Account Change
4877 $ /reporting/rep601.php
4878 /reporting/includes/reports_classes.inc
4879 # Removed Type header from bank inquiry.
4880 /gl/inquiry/bank_inquiry.php
4882 09-Nov-2008 Janusz Dobrowolski
4883 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4884 $ /applications/generalledger.php
4885 /gl/bank_transfer.php
4887 /gl/includes/db/gl_db_bank_accounts.inc
4888 /gl/includes/db/gl_db_bank_trans.inc
4889 /gl/includes/db/gl_db_banking.inc
4890 /gl/includes/db/gl_db_trans.inc
4891 /gl/includes/ui/gl_bank_ui.inc
4892 /gl/inquiry/bank_inquiry.php
4893 /gl/manage/bank_accounts.php
4894 /gl/view/bank_transfer_view.php
4895 /gl/view/gl_deposit_view.php
4896 /gl/view/gl_payment_view.php
4897 /includes/banking.inc
4898 /includes/data_checks.inc
4900 /includes/ui/ui_lists.inc
4901 /purchasing/supplier_payment.php
4902 /purchasing/includes/db/supp_payment_db.inc
4903 /purchasing/includes/db/supp_trans_db.inc
4904 /purchasing/view/view_supp_payment.php
4905 /sales/customer_payments.php
4906 /sales/includes/db/payment_db.inc
4907 /sales/includes/db/sales_invoice_db.inc
4908 /sales/view/view_receipt.php
4910 ! Fixed session name for multiuser debuging tests.
4911 /includes/lang/language.php
4912 ! Preparing to paged table view in customer_allocation_main.php
4913 $ /sales/includes/db/cust_trans_db.inc
4914 /sales/includes/db/custalloc_db.inc
4915 # Small fix to avoid sql conflicts
4916 $ /sales/includes/db/sales_points_db.inc
4917 # Changes to POS addition related to above changes.
4918 $ /includes/ui/ui_lists.inc
4919 /sales/includes/db/sales_points_db.inc
4920 /sales/manage/sales_points.php
4923 09-Nov-2008 Joe Hunt
4924 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4925 $ /includes/ui/ui_lists.inc
4926 /includes/ui/ui_input.inc
4928 /gl/includes/db/gl_db_bank_accounts.inc
4929 /gl/includes/ui/gl_bank_ui.inc
4930 /gl/manage/gl_quick_entries.php
4931 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4934 08-Nov-2008 Janusz Dobrowolski
4935 ! Rewritten for paged query results.
4936 $ /purchasing/inquiry/supplier_inquiry.php
4937 # Fixed broken table content after customer selector change.
4938 $ /sales/inquiry/customer_allocation_inquiry.php
4939 /sales/inquiry/customer_inquiry.php
4940 /sales/inquiry/sales_deliveries_view.php
4941 /sales/inquiry/sales_orders_view.php
4943 05-Nov-2008 Janusz Dobrowolski
4944 ! Changed dbpager API.
4945 $ /includes/ui/db_pager_view.inc
4946 # Polishing db_pager code.
4947 $ /includes/db_pager.inc
4948 + Added array_replace() and array_append() helpers.
4949 $ /includes/main.inc
4950 # Fixed multiply sales document view links.
4951 $ /includes/ui/ui_view.inc
4952 ! Rewritten for paged query results.
4953 $ /sales/inquiry/customer_allocation_inquiry.php
4954 /sales/inquiry/customer_inquiry.php
4955 /sales/inquiry/sales_deliveries_view.php
4957 $ /sales/inquiry/sales_orders_view.php
4959 04-Nov-2008 Janusz Dobrowolski
4960 + Added db_pager widget for paged/sorted sql query display.
4961 $ /includes/db_pager.inc (New)
4962 /includes/ui/db_pager_view.inc (New)
4963 /themes/aqua/images/sort_asc.gif (New)
4964 /themes/aqua/images/sort_desc.gif (New)
4965 /themes/aqua/images/sort_none.gif (New)
4966 /themes/cool/images/sort_asc.gif (New)
4967 /themes/cool/images/sort_desc.gif (New)
4968 /themes/cool/images/sort_none.gif (New)
4969 /themes/default/images/sort_asc.gif (New)
4970 /themes/default/images/sort_desc.gif (New)
4971 /themes/default/images/sort_none.gif (New)
4972 /themes/default/default.css
4973 /themes/aqua/default.css
4974 + Added query size user preference.
4975 $ /admin/display_prefs.php
4976 /admin/db/users_db.inc
4977 /includes/current_user.inc
4978 /includes/prefs/userprefs.inc
4980 + Added helper functions for array manipulation.
4981 $ /includes/main.inc
4982 + Added mysql_fetch_assoc() wrapper.
4983 $ /includes/db/connect_db.inc
4984 ! Paged query result.
4985 $ /sales/inquiry/sales_orders_view.php
4986 # Two smaller fixes.
4989 31-Oct-2008 Janusz Dobrowolski
4990 + POS and cash sale support.
4992 /admin/db/users_db.inc
4993 /applications/setup.php
4994 /includes/current_user.inc
4995 /includes/ui/ui_lists.inc
4996 /sales/sales_order_entry.php
4997 /sales/includes/cart_class.inc
4998 /sales/includes/sales_db.inc
4999 /sales/includes/ui/sales_order_ui.inc
5000 /sales/manage/sales_points.php (New)
5001 /sales/includes/db/sales_points_db.inc (New)
5002 /sales/includes/cart_class.inc
5003 /sales/includes/db/sales_invoice_db.inc
5004 /sales/includes/db/sales_order_db.inc
5006 # Fixed focus after error display.
5008 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5009 $ /reporting/includes/tcpdf.php
5010 # Fixed sign in payment view.
5011 $ /sales/view/view_receipt.php
5012 # Fixed missing hotkeys support for print links.
5013 $ /reporting/includes/reporting.inc
5015 30-Oct-2008 Joe Hunt
5016 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5017 $ /applications/generalledger.php
5018 /includes/data_checks.inc
5020 /includes/ui/ui_lists.inc
5022 /gl/includes/db/gl_db_bank_accounts.inc
5023 /gl/includes/ui/gl_bank_ui.inc
5024 /gl/manage/gl_quick_entries.php
5025 /sales/manage/customer_branches.php
5026 ! New table, 0_quick_entries
5028 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5029 $ /gl/manage/gl_accounts.php
5031 24-Oct-2008 Janusz Dobrowolski
5032 ! Added hotkeys to final menu options.
5033 $ /dimensions/dimension_entry.php
5034 /gl/bank_transfer.php
5037 /inventory/adjustments.php
5038 /inventory/transfers.php
5039 /manufacturing/work_order_add_finished.php
5040 /manufacturing/work_order_issue.php
5041 /manufacturing/work_order_release.php
5042 /purchasing/po_entry_items.php
5043 /purchasing/po_receive_items.php
5044 /purchasing/supplier_payment.php
5045 /sales/credit_note_entry.php
5046 /sales/customer_credit_invoice.php
5047 /sales/customer_invoice.php
5048 /sales/customer_payments.php
5049 /sales/sales_order_entry.php
5050 # Fixed TCPDF errors display.
5051 $ /reporting/includes/tcpdf.php
5052 # Fixed page position after message display.
5055 23-Oct-2008 Janusz Dobrowolski
5056 + Improved report module performance, also usable without javascript.
5057 $ /reporting/reports_main.php
5058 /reporting/includes/class.pdf.inc
5059 /reporting/includes/pdf_report.inc
5060 /reporting/includes/reports_classes.inc
5061 /reporting/includes/header2.inc
5062 + Hotkey support for viewer links.
5063 $ /includes/ui/ui_view.inc
5065 + Added purchase order printing after entry.
5066 $ /purchasing/po_entry_items.php
5067 + Added hotkeys to credit note final menu.
5068 $ /sales/credit_note_entry.php
5069 # Fixed submit button for IE7
5070 $ /includes/ui/ui_input.inc
5071 # Fixed ajax popup flicker.
5073 # Fix after 2.0.4 merge
5074 $ /sales/inquiry/sales_orders_view.php
5076 23-Oct-2008 Joe Hunt
5077 ! Merging the changes up to 2-0-4
5078 $ /purchasing/supplier_invoice.php
5079 /purchasing/supplier_credit.php
5080 /purchasing/includes/db/invoice_db.inc
5081 /purchasing/includes/db/grn_db.inc
5082 /purchasing/includes/ui/invoice_ui.inc
5083 /purchasing/supplier_invoice_grns.php (File removed)
5084 /purchasing/supplier_credit_grns.php (File removed)
5085 /purchasing/supplier_trans_gl.php (File removed)
5086 /gl/inquiry/gl_trial_balance.php
5087 /gl/inquiry/gl_account_inquiry.php
5088 /reporting/rep704.php
5089 /reporting/rep708.php
5091 /sales/includes/ui/sales_order_ui.inc
5092 /sales/inquiry/sales_orders_view.php
5094 20-Oct-2008 Janusz Dobrowolski
5095 # Fix for pdf reports (php 5.2.4 issue)
5096 $ /reporting/includes/pdf_report.inc
5098 19-Oct-2008 Janusz Dobrowolski
5099 + User interface mode (full vs fallback) detected and set on login
5101 /includes/current_user.inc
5102 /includes/session.inc
5103 /includes/ui/ui_input.inc
5104 /includes/ui/ui_lists.inc
5105 + More sales documents available for printing from inquiry page.
5106 $ /sales/inquiry/customer_inquiry.php
5107 /reporting/includes/header2.inc
5108 ! Changed version info.
5110 # Fixed ajax popup/redirection.
5111 $ /reporting/includes/pdf_report.inc
5114 17-Oct-2008 Janusz Dobrowolski
5115 + Added ajax request indicator.
5117 /themes/aqua/renderer.php
5118 /themes/aqua/images/ajax-loader.gif (new)
5119 /themes/cool/renderer.php
5120 /themes/cool/images/ajax-loader.gif (new)
5121 /themes/default/renderer.php
5122 /themes/default/images/ajax-loader.gif (new)
5123 + Added optional popup for pdf reports display.
5124 $ /admin/display_prefs.php
5126 /admin/db/users_db.inc
5127 /includes/current_user.inc
5128 /includes/prefs/userprefs.inc
5129 /reporting/includes/pdf_report.inc
5131 # Changed message for missing currency rate.
5132 $ /includes/banking.inc
5133 # Fixed submit/button behaviour.
5135 # Fixed canceling order.
5136 $ /sales/sales_order_entry.php
5138 $ /themes/aqua/default.css
5139 # Fixed pdf_debug mode
5140 $ /reporting/includes/reporting.inc
5141 /reporting/includes/reports_classes.inc
5143 15-Oct-2008 Janusz Dobrowolski
5144 + Added remote printing support
5145 $ /admin/print_profiles.php (new)
5146 /admin/printers.php (new)
5147 /admin/db/printers_db.inc (new)
5148 /reporting/prn_redirect.php (new)
5149 /reporting/includes/printer_class.inc (new)
5150 /sql/alter2.1.sql (new)
5152 /admin/display_prefs.php
5154 /admin/db/users_db.inc
5155 /applications/setup.php
5156 /includes/current_user.inc
5157 /includes/prefs/userprefs.inc
5158 /includes/ui/ui_lists.inc
5161 /reporting/rep109.php
5162 /reporting/reports_main.php
5163 /reporting/includes/pdf_report.inc
5164 /reporting/includes/reporting.inc
5165 /reporting/includes/reports_classes.inc
5166 !Fixes related to changed printing api.
5167 $ /admin/view_print_transaction.php
5168 /purchasing/inquiry/po_search.php
5169 /purchasing/inquiry/po_search_completed.php
5170 /sales/customer_credit_invoice.php
5171 /sales/customer_delivery.php
5172 /sales/customer_invoice.php
5173 /sales/sales_order_entry.php
5174 /sales/inquiry/customer_inquiry.php
5175 /sales/inquiry/sales_deliveries_view.php
5176 /sales/inquiry/sales_orders_view.php
5177 + Added optional id parameter for label helpers; added value for buttons.
5178 $ /includes/ui/ui_input.inc
5179 + Added ajax popup screen command.
5180 $ /includes/ajax.inc
5181 # Skipping index.php file during flush_dir()
5182 $ /includes/main.inc
5184 06-Oct-2008 Janusz Dobrowolski
5185 + Menu hotkeys system implementation.
5186 $ /includes/page/header.inc
5187 /includes/ui/ui_controls.inc
5188 /includes/ui/ui_input.inc
5189 /js/JsHttpRequest.js
5192 /reporting/includes/reports_classes.inc
5193 /sales/sales_order_entry.php
5194 /sales/manage/customers.php
5195 /themes/aqua/default.css
5196 /themes/aqua/renderer.php
5197 /themes/cool/default.css
5198 /themes/cool/renderer.php
5199 /themes/default/default.css
5200 /themes/default/renderer.php
5201 + Access keys added to menu options strings.
5203 /applications/customers.php
5204 /applications/dimensions.php
5205 /applications/generalledger.php
5206 /applications/inventory.php
5207 /applications/manufacturing.php
5208 /applications/setup.php
5209 /applications/suppliers.php
5210 /reporting/reports_main.php
5212 ------------------------------- Release 2.0.3 --------------------------------------------
5213 06-Oct-2008 Joe Hunt
5216 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5217 $ /inventory/inquiry/stock_movements.php
5219 05-Oct-2008 Janusz Dobrowolski
5220 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5221 $ /sales/includes/cart_class.inc
5222 /sales/includes/sales_db.inc
5223 /sales/includes/db/sales_credit_db.inc
5224 /sales/includes/db/sales_delivery_db.inc
5225 /sales/includes/db/sales_invoice_db.inc
5226 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5227 $ /sales/manage/customers.php
5229 04-Oct-2008 Joe Hunt
5230 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5231 $ /admin/db/voiding_db.inc
5232 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5233 $ /inventory/includes/db/item_adjust_db.inc
5235 01-Oct-2008 Joe Hunt
5236 # When deleting the last module in FA a parce error arose:
5237 $ /admin/inst_module.php
5238 /admin/inst_lang.php
5240 30-Sep-2008 Janusz Dobrowolski
5241 # Bug [0000067] Settled supplier documents were displayed as overdued.
5242 $ /purchasing/inquiry/supplier_inquiry.php
5243 /purchasing/inquiry/supplier_allocation_inquiry.php
5244 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5245 $ /sales/allocations/customer_allocation_main.php
5247 29-Sep-2008 Janusz Dobrowolski
5248 # Bug [0000065] Changing item type during adding new item caused record reset.
5249 $ /inventory/manage/items.php
5251 26-Sep-2008 Joe Hunt
5252 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5253 $ /sales/includes/db/sales_credit_db.inc
5255 26-Sep-2008 Janusz Dobrowolski
5256 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5257 $ /sales/includes/db/sales_delivery_db.inc
5259 25-Sep-2008 Joe Hunt
5260 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5261 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5263 /includes/db/comments_db.inc
5264 /inventory/cost_update.php
5265 /purchasing/includes/db/supp_trans_db.inc
5266 /sales/includes/db/cust_trans_db.inc
5267 # Bug [0000060] table prefix error message and inconsistency at install
5268 $ /admin/db/maintenance_db.inc
5271 # Bug [0000061] Delivery Modifitication (standard cost change)
5272 $ /sales/includes/db/sales_delivery_db.inc
5274 ------------------------------- Release 2.0.2 --------------------------------------------
5275 23-Sep-2008 Joe Hunt
5278 ! Increased time_out to 3 minutes.
5281 23-Sep-2008 Joe Hunt
5282 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5283 $ /sales/sales_order_entry.php
5285 21-Sep-2008 Janusz Dobrowolski
5286 + Added submit_on_change option for date fields
5287 $ /includes/ui/ui_input.inc
5288 + Automatic exchange rate update after document date change
5289 $ /gl/bank_transfer.php
5291 /gl/includes/db/gl_db_rates.inc
5292 /gl/includes/ui/gl_bank_ui.inc
5293 /includes/banking.inc
5294 /includes/ui/ui_view.inc
5295 /purchasing/supplier_payment.php
5296 /sales/customer_payments.php
5297 /sales/includes/cart_class.inc
5298 # Sales/purchase terms update after document date change [0000058]
5299 $ /purchasing/includes/ui/invoice_ui.inc
5300 /purchasing/includes/ui/po_ui.inc
5301 /sales/customer_invoice.php
5302 # Fixed edit line total, price update after date change
5303 $ /sales/includes/ui/sales_credit_ui.inc
5304 /sales/includes/ui/sales_order_ui.inc
5305 # Fixed unneeded page reload on enter key in text inputs
5307 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5308 $ /includes/lang/language.php
5309 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5310 $ /includes/ui/ui_view.inc
5311 ! Default delivery required by changed to 1 day.
5312 $ /includes/prefs/sysprefs.inc
5314 $ /sales/includes/sales_db.inc
5316 20-Sep-2008 Joe Hunt
5317 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5318 $ /admin/gl_setup.php
5319 /admin/db/company_db
5320 /includes/banking.inc
5321 /purchasing/allocations/supplier_allocate.php
5322 /purchasing/includes/db/suppalloc_db.inc
5323 /sales/allocations/customer_allocate.php
5324 /sales/includes/db/custalloc_db.inc
5325 /sales/includes/db/payment_db.inc
5326 /sales/includes/db/sales_credit_db.inc
5327 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5328 /reporting/includes/tcpdf.php
5329 ! Layout adjustments
5330 /dimensions/includes/dimensions_ui.inc
5331 /dimensions/view/view_dimension.php
5332 /inventory/view/view_adjustment.php
5333 /manufacturing/view/work_order_view.php
5335 18-Sep-2008 Janusz Dobrowolski
5336 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5338 /includes/ui/ui_controls.inc
5339 /includes/ui/ui_input.inc
5340 /includes/ui/ui_lists.inc
5342 + Add/view on F4 in customer/supplier selectors
5344 + Add/view on F4 in supplier/items selectors
5345 $ /purchasing/po_entry_items.php
5346 /inventory/manage/items.php
5347 + Add/view on F4 in supplier selector
5348 $ /purchasing/supplier_credit.php
5349 /purchasing/supplier_invoice.php
5350 /purchasing/supplier_payment.php
5351 /purchasing/allocations/supplier_allocation_main.php
5352 /purchasing/manage/suppliers.php
5353 /inventory/purchasing_data.php
5354 + Add/view on F4 in customer selector
5355 /sales/credit_note_entry.php
5356 /sales/customer_payments.php
5357 /sales/sales_order_entry.php
5358 /sales/allocations/customer_allocation_main.php
5359 /sales/includes/ui/sales_credit_ui.inc
5360 /sales/includes/ui/sales_order_ui.inc
5361 /sales/manage/customer_branches.php
5362 /sales/manage/customers.php
5363 # Syntax error introduced in previous update fixed
5364 $ /inventory/prices.php
5365 # Fixed retreiving of exchange rates [0000057]
5366 $ /gl/manage/exchange_rates.php
5367 /includes/banking.inc
5368 /includes/ui/ui_view.inc
5370 18-Sep-2008 Joe Hunt
5371 + New Report - Bank Statement.
5372 $ /reporting/reports_main.php
5373 /reporting/rep601.php (new file)
5375 17-Sep-2008 Joe Hunt
5376 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5377 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5378 $ /reporting/includes/tcpdf.php
5379 ! Inventory column option in Report Stock Sheet Check.
5380 $ /reporting/reports_main.php
5381 /reporting/rep303.php
5383 11-Sep-2008 Janusz Dobrowolski
5384 # Fixed slash quotation problems on direct POST values display.
5385 $ /includes/session.inc
5386 /includes/db/connect_db.inc
5387 # Added missing db_escape on person_id.
5388 $ /gl/includes/db/gl_db_bank_trans.inc
5389 /gl/includes/db/gl_db_trans.inc
5390 # Added error message and suppressed db update on failed ECB exchange rate read.
5391 $ /includes/ui/ui_view.inc
5393 10-Sep-2008 Janusz Dobrowolski
5394 # Fixed company folders renaming after company remove.
5395 $ /admin/create_coy.php
5396 # Fixed list selectors' behaviour during search.
5397 $ /includes/ui/ui_lists.inc
5398 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5399 $ /inventory/cost_update.php
5400 /inventory/prices.php
5401 /inventory/purchasing_data.php
5402 /inventory/reorder_level.php
5403 /inventory/includes/item_adjustments_ui.inc
5404 /inventory/includes/stock_transfers_ui.inc
5405 /inventory/inquiry/stock_status.php
5406 /inventory/manage/items.php
5407 /manufacturing/includes/work_order_issue_ui.inc
5408 /manufacturing/inquiry/where_used_inquiry.php
5409 /purchasing/includes/ui/po_ui.inc
5410 /sales/includes/ui/sales_credit_ui.inc
5411 /sales/includes/ui/sales_order_ui.inc
5413 09-Sep-2008 Joe Hunt
5414 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5415 $ /purchasing/includes/db/invoice_db.inc
5417 ------------------------------- Release 2.0.1 --------------------------------------------
5418 07-Sep-2008 Joe Hunt
5422 05-Sep-2008 Janusz Dobrowolski
5423 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5424 $ /sales/includes/sales_db.inc
5425 /sales/includes/db/sales_credit_db.inc
5426 ! Obsolete code removed
5427 $ /sales/customer_credit_invoice.php
5429 05-Sep-2008 Joe Hunt
5430 # Bug [0000053] Missing GL postings on item issue on Work Order
5431 $ /manufacturing/includes/db/work_order_quick_db.inc
5432 /manufacturing/includes/db/work_order_issues_db.inc
5433 /manufacturing/includes/db/work_order_produce_items_db.inc
5434 ! Bad layout in aging on report Statements
5435 $ /reporting/rep108.php
5437 04-Sep-2008 Joe Hunt
5438 # Bug [0000050] Invoice no. on all sales reports
5439 $ /reporting/includes/doctext.inc
5440 /reporting/includes/doctext2.inc
5442 04-Sep-2008 Joe Hunt
5443 # Bug [0000052] Inventory Valuation Report
5444 $ /reporting/rep301.php
5446 04-Sep-2008 Joe Hunt
5447 # Bug [0000047] Not possible to view delivery sequence
5448 $ /purchasing/supplier_credit_grns.php
5449 /purchasing/supplier_invoice_grns.php
5450 /purchasing/includes/db/grn_db.inc
5451 /purchasing/includes/ui/invoice_ui.inc
5452 /purchasing/view/view_po.php
5453 /purchasing/view/view_supp_credit.php
5454 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5455 $ /sales/includes/db/sales_credit_db.inc
5457 03-Sep-2008 Janusz Dobrowolski
5458 # Fixed fatal error handling in php5
5459 $ /includes/errors.inc
5460 /includes/session.inc
5461 # Fixed display of errors while saving sales documents
5462 $ /sales/sales_order_entry.php
5464 03-Sep-2008 Joe Hunt
5465 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5466 $ /inventory/inquiry/stock_movements.php
5467 /purchasing/includes/db/grn_db.inc
5468 /purchasing/includes/invoice_db.inc
5470 03-Sep-2008 Joe Hunt
5471 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5472 # Bug [0000044] Standard Cost error on credit note
5473 $ /inventory/includes/db/items_adjust_db.inc
5474 /purchasing/includes/db/grn_db.inc
5475 /purchasing/includes/invoice_db.inc
5476 # Bug [0000045] Cannot close fiscal year
5477 $ /admin/fiscalyears.php
5478 # Update screen bug in Bank Account Inquiry.
5479 $ /gl/inquiry/bank_inquiry.php
5481 02-Sep-2008 Joe Hunt
5482 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5483 $ /reporting/includes/reports_classes.inc
5484 $ /reporting/rep702.php
5486 01-Sep-2008 Joe Hunt
5487 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5488 $ /lang/new_language_template/LC_MASSAGES/empty.po
5489 /lang/en_US/LC_MESSAGES/en_US.mo
5491 31-Aug-2008 Janusz Dobrowolski
5492 + Added ajax support for file uploading
5494 # Final fix for logo file upload
5495 $ /admin/company_preferences.php
5496 # Fixed item image file upload
5497 $ /inventory/manage/items.php
5499 30-Aug-2008 Janusz Dobrowolski
5500 ! Up to date translation file
5501 $ /lang/new_language_template/LC_MASSAGES/empty.po
5502 # Fixed broken &'s in backup files [0000040]
5503 $ /admin/db/maintenance_db.inc
5504 # Temporary fix (sync page reload) for uploading logo file
5505 $ /admin/company_preferences.php
5506 -------------------------------2.0 Final --------------------------------------------
5507 21_aug-2008 Joe Hunt
5508 ! config.php file. Version changed to 2.0
5510 ! Set time out to 120 seconds.
5512 # Removed js warnings on index pages
5515 20-Aug-2008 Joe Hunt
5516 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5517 $ /includes/db/inventory_db.inc
5518 /purchase/includes/db/grn_db.inc
5519 /purchase/includes/db/invoice_db.inc
5522 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5523 $ /admin/db/voiding_db.inc
5524 # Fixing a minor bug in grn_db.inc
5525 $ /purchasing/includes/db/grn_db.inc
5527 19-Aug-2008 Joe Hunt
5528 # Fixed some color conversion problems in the new PDF Engine
5529 $ /reporting/includes/pdf_report.inc
5530 /reporting/includes/class.pdf.inc
5532 19-Aut-2008 Joe Hunt
5533 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5534 /reporting/includes/pdf_report.inc
5535 /reporting/includes/header2.inc (This is important to download too!)
5537 19-Aug-2008 Joe Hunt
5538 ! Replacing the PDF Engine with a slightly modified TCPDF
5539 $ /reporting/fonts/helvetica*.php (new php files)
5540 /reporting/fonts/*.atm files removed
5541 /reporting/includes/pdf_report.inc (changed)
5542 /reporting/includes/class.pdf.inc (changed)
5543 /reporting/includes/barcodes.php (new file)
5544 /reporting/includes/htmlcolors.php (new file)
5545 /reporting/includes/html_entity_decode_php4.php (new file)
5546 /reporting/includes/tcpdf.php (new file, the PDF engine)
5547 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5549 18-Aug-2008 Joe Hunt
5550 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5551 that this can not be done.
5552 $ /admin/db/voiding_db.inc
5554 18-Aug-2008 Joe Hunt
5555 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5556 $ /purchase/includes/db/grn_db.inc
5557 /purchase/includes/db/invoice_db.inc
5559 16-Aug-2008 Janusz Dobrowolski
5560 # Fixed first supplier add confirmation [0000039].
5561 $ /purchasing/manage/suppliers.php
5562 # Fixed entering direct documents with date in the past [0000036]
5563 $ /sales/customer_delivery.php
5564 /sales/includes/cart_class.inc
5565 # Fixed date_picker caching in debug mode
5566 $ /includes/ui/ui_view.inc
5567 # Some focus fixes after user entry error
5568 $ /sales/manage/credit_status.php
5569 /sales/manage/customer_branches.php
5570 /sales/manage/sales_areas.php
5571 /sales/manage/sales_people.php
5573 08-Aug-2008 Joe Hunt
5574 # Wrong email-adress field taken when emailing documents [0000035].
5575 $ /sales/includes/db/cust_trans_db.inc
5577 02-Aug-2008 Joe Hunt
5578 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5579 $ /sales/manage/customer_branches.php
5581 01-Aug-2008 Joe Hunt
5582 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5583 $ /sales/includes/db/customers_db.inc
5584 /sales/includes/db/sales_credit_db.inc
5585 /sales/includes/db/sales_delivery_db.inc
5586 /sales/includes/db/sales_invoice_db.inc
5588 31-Jul-2008 Joe Hunt
5589 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5592 30-Jul-2008 Joe Hunt
5593 ! Currency selection in Price Listing Report
5594 $ /reporting/rep104.php
5595 /reporting/reports_main.php
5597 28-Jul-2008 Janusz Dobrowolski
5598 # Fixed control buttons reset after record deletion.
5599 $ /admin/fiscalyears.php
5600 /admin/payment_terms.php
5601 /admin/shipping_companies.php
5602 /gl/manage/bank_accounts.php
5603 /gl/manage/currencies.php
5604 /gl/manage/gl_account_classes.php
5605 /gl/manage/gl_account_types.php
5606 /inventory/manage/item_categories.php
5607 /inventory/manage/item_units.php
5608 /inventory/manage/locations.php
5609 /inventory/manage/movement_types.php
5610 /manufacturing/manage/work_centres.php
5611 /sales/manage/credit_status.php
5612 /sales/manage/customer_branches.php
5613 /sales/manage/sales_areas.php
5614 /sales/manage/sales_people.php
5615 /sales/manage/sales_types.php
5616 /taxes/item_tax_types.php
5617 /taxes/tax_groups.php
5618 /taxes/tax_types.php
5620 27-Jul-2008 Janusz Dobrowolski
5621 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5622 $ /includes/ui/ui_controls.inc
5623 /includes/ui/ui_input.inc
5624 /inventory/manage/item_units.php
5625 # Fixed focus setting on multi-form pages.
5628 $ /manufacturing/work_order_release.php
5630 26-Jul-2008 Janusz Dobrowolski
5631 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5633 /admin/create_coy.php
5634 /admin/inst_lang.php
5635 /admin/inst_module.php
5636 /includes/current_user.inc
5638 /admin/fiscalyears.php
5640 25-Jul-2008 Joe Hunt
5642 $ /includes/page/header.inc
5643 /manufacturing/work_order_release.php
5645 25-Jul-2008 Joe Hunt
5646 # Default application setting does not work [0000034]
5647 $ /includes/page/header.inc
5649 25-Jul-2008 Joe Hunt
5650 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5653 25-Jul-2008 Joe Hunt
5654 # Missing GL transactions when producing advanced manufacturing [0000032].
5655 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5657 24-Jul-2008 Janusz Dobrowolski
5658 + Added fatal error handling during ajax calls - [0000003] closed
5659 $ includes/session.inc
5660 # Fixed hints for lists without submit [0000026]
5661 $ includes/ui/ui_lists.inc
5662 # Removed not used file (related to [0000023])
5665 24-Jul-2008 Joe Hunt
5666 # Pressing the link in the meta_forward function may result in a blank page.
5667 $ /includes/ui/ui_controls.inc
5669 23-Jul-2008 Joe Hunt
5670 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5672 /gl/includes/gl_bank_ui.inc
5674 22-Jul-2008 Janusz Dobrowolski
5675 # Corrected backup maintenance page display during script download.
5676 $ /admin/backups.php
5678 20-Jul-2008 Janusz Dobrowolski
5679 # Corrected reports page display after yesterday change.
5680 $ /reporting/reports_main.php
5682 19-Jul-2008 Janusz Dobrowolski
5683 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5684 $ /admin/backups.php
5685 /reporting/reports_main.php
5686 + Support for js only divs/pages.
5687 $ /includes/main.inc
5688 /includes/ui/ui_controls.inc
5690 # Fixed page usability in non-js mode.
5691 $ /sales/inquiry/sales_orders_view.php
5692 # Small table view fix
5693 $ /admin/inst_lang.php
5695 18-Jul-2008 Janusz Dobrowolski
5696 + Added optional processing progressbar for submit buttons
5697 $ /includes/ui/ui_input.inc
5698 /includes/ui/ui_lists.inc
5700 /themes/aqua/images/progressbar.gif (new)
5701 /themes/cool/images/progressbar.gif (new)
5702 /themes/default/images/progressbar.gif (new)
5703 # Fixed database error after empty supplier search result [0000022]
5704 $ /purchasing/supplier_credit.php
5705 /purchasing/supplier_invoice.php
5706 # Fixed focus after update
5707 $ /admin/company_preferences.php
5708 # Fixed message typo.
5709 $ /admin/create_coy.php
5710 # Fixed line edition layout
5711 $ /inventory/includes/item_adjustments_ui.inc
5713 18-Jul-2008 Joe Hunt
5714 # Parse error fixed [0000021] in customer_credit_invoice.php
5715 $ /sales/customer_credit_invoice.php
5717 15-Jul-2008 Janusz Dobrowolski
5718 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5719 $ /sales/customer_delivery.php
5721 14-Jul-2008 Janusz Dobrowolski
5722 # Fixed bug [0000017] - error while checking qoh
5723 $ /includes/ui/items_cart.inc
5724 /manufacturing/work_order_issue.php
5726 $ /gl/manage/gl_accounts.php
5728 13-Jul-2008 Joe Hunt
5729 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5730 $ /reporting/rep709.php
5732 12-Jul-2008 Joe Hunt
5733 ! Rewrite of Tax Report (rep709.php).
5734 $ /reporting/rep709.php
5736 09-Jul-2008 Janusz Dobrowolski
5737 # Corrections to maximum input lengths
5738 $ /gl/manage/bank_accounts.php
5739 /gl/manage/gl_account_classes.php
5740 # Fixed spare Back link on restricted pages
5741 $ /includes/session.inc
5742 # Fixed bank_account_types_list()
5743 $ /includes/ui/ui_lists.inc
5744 # Fixed warning about unexisting POST var
5745 $ /sales/manage/customers.php
5747 08-Jul-2008 Janusz Dobrowolski
5748 # Added validation of entered quantities
5749 $ /sales/customer_credit_invoice.php
5750 # Fixed ajax update (0000015) and quantity checks
5751 $ /sales/customer_delivery.php
5752 /sales/customer_invoice.php
5753 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5754 $ /sales/includes/db/sales_delivery_db.inc
5755 /sales/includes/db/sales_invoice_db.inc
5756 /sales/includes/sales_db.inc
5757 # Fixed setting document date to Today()
5758 $ /sales/includes/cart_class.inc
5760 08-Jul-2008 Joe Hunt
5761 + Addition in test of duplicate fiscal year
5762 $ /admin/fiscalyears.php
5764 07-Jul-2008 Joe Hunt
5765 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5766 $ /sales/manage/sales_types.php
5768 07-Jul-2008 Janusz Dobrowolski
5770 $ /admin/fiscalyears.php
5771 /inventory/purchasing_data.php
5772 # Corrected factor parameter checking (fixes 00000012)
5773 $ /sales/includes/sales_db.inc
5774 ! Changed selector for fiscal year functions to id
5775 $ /admin/db/company_db.inc
5776 # Checking options parameter for combos
5777 $ /includes/ui/ui_lists.inc
5779 06-Jul-2008 Janusz Dobrowolski
5781 $ /admin/view_print_transaction.php
5782 /admin/void_transaction.php
5783 /dimensions/dimension_entry.php
5784 /manufacturing/work_order_entry.php
5785 /manufacturing/manage/bom_edit.php
5786 /sales/manage/customer_branches.php
5787 + Default value calculated for new prices
5788 $ /inventory/prices.php
5789 + Optional default value for input_num()
5790 $ /includes/ui/ui_input.inc
5791 + Submit on change option for currency lists
5792 $ /includes/ui/ui_lists.inc
5793 # factor parameter in get_price() is now optional
5794 $ /sales/includes/sales_db.inc
5795 # Smaller fix to ajax page content update
5796 $ /sales/manage/customers.php
5798 05-Jul-2008 Janusz Dobrowolski
5800 $ /admin/change_current_user_password.php
5801 /admin/company_preferences.php
5802 /admin/forms_setup.php
5804 /admin/payment_terms.php
5805 /admin/shipping_companies.php
5807 /inventory/manage/item_categories.php
5808 /inventory/manage/item_units.php
5809 /inventory/manage/locations.php
5810 /inventory/manage/movement_types.php
5811 /manufacturing/manage/work_centres.php
5812 /sales/manage/credit_status.php
5813 /sales/manage/sales_areas.php
5814 /sales/manage/sales_people.php
5815 /sales/manage/sales_types.php
5816 /taxes/item_tax_types.php
5817 /taxes/tax_groups.php
5818 /taxes/tax_types.php
5820 $ /gl/manage/bank_accounts.php
5821 /gl/manage/bank_trans_types.php
5822 /gl/manage/currencies.php
5823 /gl/manage/gl_account_classes.php
5824 /gl/manage/gl_account_types.php
5825 /gl/manage/gl_accounts.php
5827 04-Jul-2008 Janusz Dobrowolski
5829 /gl/inquiry/bank_inquiry.php
5830 /gl/inquiry/gl_account_inquiry.php
5831 /gl/inquiry/gl_trial_balance.php
5832 /gl/manage/bank_accounts.php
5833 /gl/manage/bank_trans_types.php
5834 /gl/manage/currencies.php
5835 /gl/manage/exchange_rates.php
5836 /gl/manage/gl_account_classes.php
5837 /gl/manage/gl_account_types.php
5838 /gl/manage/gl_accounts.php
5839 ! Changed layout for simple db table editor pages
5840 $ /includes/ui/ui_input.inc
5841 - Removed unused GL account settings.
5842 $ /admin/gl_setup.php
5843 /admin/db/company_db.inc
5844 /gl/manage/gl_accounts.php
5845 # Fixed default sales account for customer branch.
5846 $ /admin/gl_setup.php
5847 /sales/manage/customer_branches.php
5848 # Fixed focus after ajax page reload.
5849 $ /includes/ajax.inc
5850 # Fixed optional submit for yesno and gl_all_accounts lists.
5851 $ /includes/ui/ui_lists.inc
5853 01-Jul-2008 Janusz Dobrowolski
5855 /gl/bank_transfer.php
5858 /gl/includes/ui/gl_journal_ui.inc
5859 + Added client side calculations for budget
5862 # Fixed default POST assigning [fixes 0000009]
5863 /includes/ui/ui_lists.inc
5864 # Fixed submit type in submit_row()
5865 /includes/ui/ui_input.inc
5867 /gl/manage/currencies.php
5870 /gl/includes/ui/gl_bank_ui.inc
5871 /inventory/adjustments.php
5872 /inventory/transfers.php
5873 /purchasing/po_entry_items.php
5874 /sales/sales_order_entry.php
5875 /sales/credit_note_entry.php
5877 29-Jun-2008 Janusz Dobrowolski
5878 ! Rewritten bank deposit/payment related files, added ajax
5879 /gl/gl_deposit.php (removed)
5880 /gl/gl_payment.php (removed)
5881 /gl/gl_bank.php (added)
5882 /gl/includes/ui/gl_bank_ui.inc (new file)
5883 /gl/includes/ui/gl_deposit_ui.inc (removed)
5884 /gl/includes/ui/gl_payment_ui.inc (removed)
5885 /gl/includes/db/gl_db_banking.inc
5887 /manufacturing/search_work_orders.php
5888 /applications/generalledger.php
5889 + Added fallback flag for non-js mode only ui elements
5891 ! Default value from POST for check_box,hidden and text_cells inputs
5892 $ /includes/ui/ui_input.inc
5893 ! Rewritten non-sql list selectors
5894 $ /includes/ui/ui_lists.inc
5895 /purchasing/inquiry/supplier_allocation_inquiry.php
5896 /purchasing/inquiry/supplier_inquiry.php
5897 ! Added trans_type parameter to items_cart()
5898 $ /includes/ui/items_cart.inc
5899 /inventory/adjustments.php
5900 /inventory/transfers.php
5901 /manufacturing/work_order_issue.php
5903 27-Jun-2008 Janusz Dobrowolski
5905 $ /dimensions/dimension_entry.php
5906 /dimensions/inquiry/search_dimensions.php
5907 /manufacturing/work_order_add_finished.php
5908 /manufacturing/work_order_issue.php
5909 /manufacturing/work_order_release.php
5910 /manufacturing/includes/work_order_issue_ui.inc
5911 /manufacturing/search_work_orders.php
5912 ! Default $selected_id=null (ie current $_POST value) for all lists;
5913 standard view (ie with search box) of stock_component_list()
5914 $ /includes/ui/ui_lists.inc
5915 # Fixed selection for outstanding work orders
5916 $ /manufacturing/search_work_orders.php
5917 # Fixed stock item links
5918 $ /inventory/includes/item_adjustments_ui.inc
5919 /inventory/includes/stock_transfers_ui.inc
5920 # Fixed typo in menu option
5921 $ /applications/manufacturing.php
5923 27-Jun-2008 Joe Hunt
5924 # Minor html adjustment in login.php
5926 # Fixed a bug when trying to create a duplicate year
5927 $ /admin/fiscalyears.php
5928 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5929 $ /applications/manufacturing.php
5931 26-Jun-2008 Janusz Dobrowolski
5933 $ /includes/ui/ui_lists.inc
5934 /inventory/adjustments.php
5935 /inventory/cost_update.php
5936 /inventory/prices.php
5937 /inventory/transfers.php
5938 /inventory/includes/item_adjustments_ui.inc
5939 /inventory/includes/stock_transfers_ui.inc
5940 /inventory/inquiry/stock_movements.php
5941 /inventory/manage/items.php
5942 /manufacturing/work_order_entry.php
5943 /purchasing/po_entry_items.php
5944 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5945 $ /includes/ui/items_cart.inc
5946 # Fixed bug 0000008 (call to no more existing function)
5947 $ /sales/includes/db/sales_types_db.inc
5949 25-Jun-2008 Joe Hunt
5950 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5951 $ /purchasing/includes/ui/invoice_ui.inc
5953 25-Jun-2008 Janusz Dobrowolski
5954 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5955 $ /purchasing/includes/ui/invoice_ui.inc
5957 25-Jun-2008 Joe Hunt
5958 # Fixed bug when updating/saving Tax Group Items
5959 $ /includes/ui/ui_lists.inc
5961 24-Jun-2008 Joe Hunt
5962 # Fixed inconsistencies in customer and supplier aging
5963 $ /sales/includes/db/customers_db.inc
5964 /sales/inquiry/customer_inquiry.php
5965 /purchasing/includes/db/suppliers_db.inc
5966 /reporting/rep102.php
5967 /reporting/rep202.php
5968 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5969 $ /sales/sales_order_entry.php
5972 23-Jun-2008 Janusz Dobrowolski
5973 + Ajax additions to sales and purchasing modules
5974 $ /purchasing/po_receive_items.php
5975 /purchasing/supplier_credit.php
5976 /purchasing/supplier_credit_grns.php
5977 /purchasing/supplier_invoice.php
5978 /purchasing/supplier_invoice_grns.php
5979 /purchasing/supplier_trans_gl.php
5980 /purchasing/allocations/supplier_allocate.php
5981 /purchasing/includes/ui/invoice_ui.inc
5982 /sales/customer_credit_invoice.php
5983 /sales/allocations/customer_allocate.php
5984 # Fixed edition of purchase order (bug #0000001)
5985 $ /purchasing/includes/ui/po_ui.inc
5986 ! Improved client side allocation functions
5988 + Optional coloured price_format()
5991 ! Async update of locations selector
5992 $ /includes/ui/ui_lists.inc
5993 # Fixed warning on pages without default focus.
5994 $ /includes/ui/ui_controls.inc
5995 # Fixed initial display for numeric inputs with dec=0.
5996 $ /includes/ui/ui_input.inc
5998 21-Jun-2008 Janusz Dobrowolski
5999 + Ajax additions to sales and purchasing modules
6000 $ /purchasing/po_entry_items.php
6001 /purchasing/supplier_payment.php
6002 /purchasing/allocations/supplier_allocate.php
6003 /purchasing/includes/ui/po_ui.inc
6004 /purchasing/inquiry/po_search.php
6005 /purchasing/inquiry/po_search_completed.php
6006 /purchasing/inquiry/supplier_allocation_inquiry.php
6007 /purchasing/inquiry/supplier_inquiry.php
6008 /purchasing/manage/suppliers.php
6009 /sales/manage/customers.php
6011 21-Jun-2008 Joe Hunt
6012 + Added upload functionality to company logo. Better names on lists search.
6013 $ /admin/company_preferences.php
6014 ! Better layout on company logo print-out
6015 $ /reporting/includes/header2.inc
6017 ---------------------------------------Release Candidate 2-------------------------------
6018 20-Jun-2008 Joe Hunt
6019 ! 2.0 Release Candidate 2
6023 20-Jun-2008 Joe Hunt
6024 ! In reorder_level.php the heading gets updated as well
6025 $ /inventory/reorder_level.php
6026 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6027 $ /inventory/manage/item_units.php
6029 20-Jun-2008 Janusz Dobrowolski
6030 # Proper error handling even after exit() call.
6031 $ /includes/errors.inc
6033 /includes/session.inc
6034 # Fixed initial combo selection.
6035 /includes/ui/ui_lists.inc
6036 # Layout fixes to customer edition.
6037 /sales/manage/customers.php
6038 # Added order table reload after template option change
6039 /sales/inquiry/sales_orders_view.php
6041 19-Jun-2008 Janusz Dobrowolski
6042 + Added ajax improvements
6043 $ /purchasing/allocations/supplier_allocation_main.php
6044 /sales/customer_delivery.php
6045 /sales/customer_invoice.php
6046 /sales/allocations/customer_allocation_main.php
6047 /sales/manage/customers.php
6048 + Ajax added to check helper function
6049 $ /includes/ui/ui_input.inc
6050 # Fixing database error in branch exist check on empty customer_id
6051 $ /includes/data_checks.inc
6052 # Layout fix for hyperlink_params_td()
6053 $ /includes/ui/ui_controls.inc
6054 # Fix for initial combo position
6055 $ /includes/ui/ui_lists.inc
6056 # Fix to select onchange extension
6059 19-Jun-2008 Joe Hunt
6060 ! changed so the due date is updated when changing customer in direct invoice.
6061 $ /sales/includes/ui/sales_order_ui.inc
6063 19-Jun-2008 Joe Hunt
6064 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6065 $ /sales/customer_credit_invoice.php
6067 18-Jun-2008 Janusz Dobrowolski
6068 + Added ajax improvements
6069 $ /sales/credit_note_entry.php
6070 /sales/customer_payments.php
6071 /sales/sales_order_entry.php
6072 /sales/includes/ui/sales_credit_ui.inc
6073 /sales/includes/ui/sales_order_ui.inc
6074 /sales/inquiry/customer_allocation_inquiry.php
6075 /sales/inquiry/customer_inquiry.php
6076 + Added optional trigger parameter to div_start()
6077 $ /includes/ui/ui_controls.inc
6078 + Added dec attribute ajax update for amount fields
6079 $ /includes/ui/ui_input.inc
6080 + Ajaxified stock item types and credit types lists
6081 $ /includes/ui/ui_lists.inc
6082 # Fixed onblur for amount fields, extended onchange event handling for selects
6084 # Fixed addAssign() js handler for nonstandard attributes
6086 # Fixed bug in stock item image upload
6087 $ /inventory/manage/items.php
6089 17-Jun-2008 Joe Hunt
6090 ! More files with Quantity routines needed fix due to php4 related issue.
6091 $ /includes/current_user.inc
6092 /manufacturing/work_order_entry.php
6093 /manufacturing/inquiry/where_used_inquiry.php
6094 /manufacturing/manage/bom_edit.php
6095 /purchasing/po_receive_items.php
6096 /purchasing/supplier_credit_grns.php
6097 /purchasing/supplier_invoice_grns.php
6098 /sales/customer_credit_invoice.php
6099 /sales/includes/ui/sales_order_ui.inc
6101 16-Jun-2008 Joe Hunt
6102 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6103 $ /reporting/includes/header2.inc
6104 /reporting/doctext.inc
6105 /reporting/doctext2.inc
6107 16-Jun-2008 Joe Hunt
6108 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6109 $ /includes/current_user.inc
6110 /includes/ui/ui_input.inc
6111 /includes/ui/ui_lists.inc
6112 /inventory/reorder_level.inc
6113 /inventory/includes/item_adjustments_ui.inc
6114 /inventory/includes/stock_transfers_ui.inc
6115 /inventory/includes/db/items_units_db.inc
6116 /inventory/inquiry/stock_movements.php
6117 /inventory/inquiry/stock_status.php
6118 /inventory/manage/item_units.php
6119 /inventory/view/view_adjustment.php
6120 /inventory/view/view_transfer.php
6121 /manufacturing/search_work_orders.php
6122 /manufacturing/work_order_entry.php
6123 /manufacturing/includes/manufacturing_ui.inc
6124 /manufacturing/includes/work_order_issue_ui.inc
6125 /manufacturing/inquiry/where_used_inquiry.php
6126 /manufacturing/manage/bom_edit.php
6127 /manufacturing/view/wo_issue_view.php
6128 /manufacturing/view/wo_production_view.php
6129 /purchasing/po_receive_items.php
6130 /purchasing/supplier_credit_grns.php
6131 /purchasing/supplier_invoice_grns.php
6132 /purchasing/includes/ui/invoice_ui.inc
6133 /purchasing/includes/ui/po_ui.inc
6134 /purchasing/view/view_grn.php
6135 /purchasing/view/view_po.php
6136 /reporting/rep105.php
6137 /reporting/rep107.php
6138 /reporting/rep108.php
6139 /reporting/rep109.php
6140 /reporting/rep110.php
6141 /reporting/rep204.php
6142 /reporting/rep209.php
6143 /reporting/rep301.php
6144 /reporting/rep302.php
6145 /reporting/rep303.php
6146 /reporting/rep401.php
6147 /sales/customer_credit_invoice.php
6148 /sales/customer_delivery.php
6149 /sales/customer_invoice.php
6150 /sales/includes/ui/sales_credit_ui.inc
6151 /sales/includes/ui/sales_order_ui.inc
6152 /sales/view/view_credit.php
6153 /sales/view/view_dispatch.php
6154 /sales/view/view_invoice.php
6155 /sales/view/view_sales_order.php
6157 15-Jun-2008 Janusz Dobrowolski
6158 + Ajax driven delivery and order queries.
6159 $ /sales/inquiry/sales_deliveries_view.php
6160 /sales/inquiry/sales_orders_view.php
6161 + Added searchbox class selector for text inputs with onchange event handlers.
6162 ! Added text selection after focus.
6165 + Added submit_on_change option to ref input functions, fixed data picker
6166 $ /includes/ui/ui_input.inc
6167 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6168 $ /includes/ui/ui_lists.inc
6170 15-Jun-2008 Joe Hunt
6171 # Changed so Invoice Template gets the current day instead of original day.
6172 $ /sales/sales_order_entry.php
6174 15-Jun-2008 Joe Hunt
6175 # Bug in tax_types_list (spec_id)
6176 $ /includes/ui/ui_lists.inc
6178 14-Jun-2008 Joe Hunt
6179 # Minor annoying layout bug in stock movements.
6180 $ /inventory/inquiry/stock_movements.php
6182 14-Jun-2008 Joe Hunt
6183 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6184 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6185 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
6186 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6187 $ /includes/ui/ui_lists.inc
6188 /sales/includes/db/sales_invoice_db.inc
6189 /sales/includes/db/sales_credit_db.inc
6190 /sales/manage/customer_branches.php
6192 12-Jun-2008 Joe Hunt
6193 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6194 $ /reporting/reports_main.php
6195 /reporting/rep304.php (new file)
6197 ---------------------------------------Release Candidate 1-------------------------------
6198 10-Jun-2008 Janusz Dobrowolski
6199 # Some more fixes related to ajax combos usage
6200 $ /includes/ui/ui_lists.inc
6201 /inventory/cost_update.php
6202 /inventory/prices.php
6203 /inventory/purchasing_data.php
6204 /inventory/reorder_level.php
6205 /inventory/includes/item_adjustments_ui.inc
6206 /inventory/inquiry/stock_status.php
6207 /manufacturing/inquiry/where_used_inquiry.php
6208 /manufacturing/manage/bom_edit.php
6209 /purchasing/includes/ui/po_ui.inc
6210 # Fixed focus issues
6211 $ /gl/gl_journal.php
6216 09-Jun-2008 Janusz Dobrowolski
6217 # Some additional fixes related to last big committment
6218 $ /gl/gl_journal.php
6222 /includes/reserved.inc
6223 /includes/ui/ui_lists.inc
6224 /includes/ui/ui_view.inc
6227 /sales/includes/ui/sales_order_ui.inc
6228 /themes/default/default.css
6229 /themes/aqua/default.css
6230 /themes/cool/default.css
6232 08-Jun-2008 Joe Hunt
6233 ! Preparing for release candidate 1
6236 08-Jun-2008 Joe Hunt
6237 ! Set 'max_execution_time' to 60 seconds by ini_set.
6240 07-Jun-2008 Joe Hunt
6241 # Fixed a layout bug in footer.inc
6242 $ /includes/page/footer.inc
6244 07-Jun-2008 Joe Hunt
6245 ! Changed install.html and update.html
6248 + New files, change_current_user_password.php and alter2.sql
6249 $ /admin/change_current_user_password.php
6251 ! Changed some files for layout
6252 $ /lang/en_US/stylesheet.css
6253 /themes/aqua/default.css
6254 /themes/aqua/renderer.php
6255 /themes/cool/default.css
6256 /themes/cool/renderer.php
6257 /themes/default/default.css
6258 /themes/default/renderer.php
6259 ! Changed install sql scripts
6260 $ /sql/en_US-demo.sql
6263 07-Jun-2008 Janusz Dobrowolski
6264 + Added ajax functionality and ui hints to sales form entry pages.
6265 $ /sales/sales_order_entry.php
6266 /sales/includes/ui/sales_order_ui.inc
6267 + Added option for hints display, changed input/lists functions API
6268 $ /admin/display_prefs.php
6269 /admin/db/users_db.inc
6270 /includes/current_user.inc
6271 /includes/prefs/userprefs.inc
6272 /includes/ui/ui_input.inc
6273 /themes/default/renderer.php
6275 + List functions rewrite. Added ajax functionality, universal combo_input().
6276 $ /includes/ui/ui_lists.inc
6277 + Ajaxified exchange_rate_display()
6278 $ /includes/ui/ui_view.inc
6279 + Added methods for setting focus and page reload to $Ajax class
6280 $ /includes/ajax.inc
6282 + Added comma separated css element selectors
6284 ! Searchable select js changes related to new ui_lists.inc changes
6287 + Additional style definitions for various ajax controls
6288 $ /themes/default/default.css
6289 ! Fixes related to changed input/lists API and ajax extensions
6290 $ /admin/company_preferences.php
6291 /admin/fiscalyears.php
6292 /admin/forms_setup.php
6294 /dimensions/dimension_entry.php
6295 /dimensions/inquiry/search_dimensions.php
6296 /gl/bank_transfer.php
6297 /gl/includes/ui/gl_deposit_ui.inc
6298 /gl/includes/ui/gl_journal_ui.inc
6299 /gl/includes/ui/gl_payment_ui.inc
6300 /gl/inquiry/bank_inquiry.php
6301 /gl/inquiry/gl_account_inquiry.php
6302 /gl/inquiry/gl_trial_balance.php
6303 /gl/manage/gl_account_types.php
6304 /gl/manage/gl_accounts.php
6305 /includes/ui/ui_controls.inc
6306 /inventory/includes/item_adjustments_ui.inc
6307 /inventory/includes/stock_transfers_ui.inc
6308 /inventory/inquiry/stock_movements.php
6309 /manufacturing/search_work_orders.php
6310 /manufacturing/work_order_add_finished.php
6311 /manufacturing/work_order_entry.php
6312 /manufacturing/includes/work_order_issue_ui.inc
6313 /manufacturing/manage/bom_edit.php
6314 /purchasing/supplier_payment.php
6315 /purchasing/includes/ui/grn_ui.inc
6316 /purchasing/includes/ui/invoice_ui.inc
6317 /purchasing/includes/ui/po_ui.inc
6318 /purchasing/inquiry/po_search.php
6319 /purchasing/inquiry/po_search_completed.php
6320 /purchasing/inquiry/supplier_allocation_inquiry.php
6321 /purchasing/inquiry/supplier_inquiry.php
6322 /sales/customer_credit_invoice.php
6323 /sales/customer_delivery.php
6324 /sales/customer_invoice.php
6325 /sales/includes/ui/sales_credit_ui.inc
6326 /sales/inquiry/customer_allocation_inquiry.php
6327 /sales/inquiry/customer_inquiry.php
6328 /sales/inquiry/sales_deliveries_view.php
6329 /sales/inquiry/sales_orders_view.php
6330 /taxes/tax_groups.php
6332 06-Jun-2008 Joe Hunt
6333 # Final fixes in html layout
6334 $ /admin/create_coy.php
6337 /gl/manage/exchange_rates.php
6338 /inventory/prices.php
6339 /inventory/purchasing_date.php
6340 /inventory/reorder_level.php
6341 /inventory/inquiry/stock_status.php
6342 /manufacturing/inquiry/where_used_inquiry.php
6343 /manufacturing/manage/bom_edit.php
6345 05-Jun-2008 Joe Hunt
6346 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6347 $ /includes/ui/ui_view.inc
6348 # Fixed a html layout bug
6349 $ /includes/page/header.inc
6351 31-May-2008 Joe Hunt
6352 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6353 $ /gl/view/gl_deposit_view.php
6354 /gl/view/gl_payment_view.php
6355 /includes/ui/ui_controls.inc
6356 /includes/ui/ui_lists.inc
6357 /includes/ui/ui_view.inc
6358 /manufacturing/work_order_add_finished.php
6359 /manufacturing/includes/manufacturing_ui.inc
6360 /manufacturing/view/work_order_view.php
6361 /manufacturing/view/wo_issue_view.php
6362 /sales/inquiry/customer_allocation_inquiry.php
6363 /sales/inquiry/customer_inquiry.php
6365 30-May-2008 Joe Hunt
6366 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6367 $ /inventory/inquiry/stock_movements.php
6368 /reporting/rep302.php
6370 28-May-2008 Joe Hunt
6371 # More bugs related to debtor_trans changes (positive amounts)
6372 $ /gl/includes/db/gl_db_banking.inc
6373 /sales/allocations/customer_allocate.php
6374 /sales/includes/db/custalloc_db.inc
6375 /sales/inquiry/customer_allocation_inquiry.php
6377 27-May-2008 Joe Hunt
6378 # Changed more files with new html/css.
6379 $ /includes/page/header.inc
6380 /purchasing/inquiry/supplier_allocation_inquiry.php
6381 /sales/credit_note_entry.php
6383 26-May-2008 Joe Hunt
6384 # Fixed many minor bugs, new ones as well as debtor_trans related.
6385 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6386 $ /admin/backups.php
6387 /admin/create_coy.php
6388 /admin/inst_lang.php
6389 /admin/inst_module.php
6390 /gl/manage/exchange_rates.php
6391 /includes/session.inc
6392 /includes/page/header.inc
6393 /includes/ui/ui_controls.inc
6394 /includes/ui/ui_input.inc
6395 /includes/ui/ui_lists.inc
6396 /includes/ui/ui_view.inc
6397 /purchasing/allocations/supplier_allocate.php
6398 /sales/allocations/customer_allocate.php
6399 /sales/includes/db/sales_credit_db.inc
6400 /sales/inquiry/customer_allocation_inquiry.php
6401 /themes/aqua/default.css
6402 /themes/cool/default.css
6403 /themes/default/default.css
6405 23-May-2008 Joe Hunt
6406 # Minor bug in dimensions.php (Outstanding Dimensions)
6407 $ /applications/dimensions.php
6408 /dimensions/inquiry/search_dimensions.php
6410 23-May-2008 Janusz Dobrowolski
6411 ! Include file order / error handling order fixed once again.
6412 $ /includes/main.inc
6413 /includes/session.inc
6415 23-May-2008 Joe Hunt
6416 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6417 correct renderer.php.
6418 $ frontaccounting.php
6419 /includes/page/header.inc
6420 /includes/page/footer.inc
6421 /themes/default/renderer.php
6422 /themes/cool/renderer.php
6423 /themes/aqua/renderer.php
6425 22-May-2008 Janusz Dobrowolski
6426 ! Error handler switching moved to session.inc for early error catching
6427 $ /includes/main.inc
6428 /includes/session.inc
6432 18-May-2008 Janusz Dobrowolski
6433 # Added explicit ob_end_flush() on shutdown needed for php5
6434 $ /includes/main.inc
6435 # Fixed for www servers on nonstandard listening ports.
6436 $ /js/JsHttpRequest.js
6438 18-May-2008 Joe Hunt
6439 # Bug when inserting new records in debtor_trans.
6440 $ /sales/includes/db/cust_trans_db.inc
6442 16-May-2008 Janusz Dobrowolski
6443 + Rewritten errors/messages handling, unified for ajax/user/php errors
6444 $ /includes/errors.inc
6446 /includes/ui/ui_msgs.inc
6447 + Framework extended for ajax functionality, javascript code organization improvements.
6449 /includes/JsHttpRequest.php (new file)
6450 /includes/ajax.inc (new file)
6451 /includes/current_user.inc
6452 /includes/session.inc
6453 /includes/lang/language.php
6454 /includes/page/footer.inc
6455 /includes/page/header.inc
6456 /includes/ui/ui_controls.inc
6457 /includes/ui/ui_input.inc
6458 /includes/ui/ui_view.inc
6459 /js/JsHttpRequest.js (new file)
6460 /js/allocate.js (new file)
6461 /js/utils.js (new file)
6464 /themes/aqua/images (new dir)
6465 /themes/aqua/images/button_ok.png (new file)
6466 /themes/aqua/images/locate.png (new file)
6467 /themes/cool/images (new dir)
6468 /themes/coll/images/button_ok.png (new file)
6469 /themes/coll/images/locate.png (new file)
6470 /themes/default/images/button_ok.png (new file)
6471 /themes/default/images/progressbar.gif (new file)
6472 /themes/default/images/progressbar1.gif (new file)
6473 /themes/default/images/progressbar2.gif (new file)
6474 /themes/default/default.css
6475 /themes/aqua/default.css
6476 /themes/cool/default.css
6477 ! Payment allocation js functions moved to allocate.js
6478 $ /purchasing/allocations/supplier_allocate.php
6479 /sales/allocations/customer_allocate.php
6480 ! Some initializations moved from sales_order_ui.inc
6481 $ /sales/includes/cart_class.inc
6482 + Added javascript compression routine
6483 $ /includes/main.inc
6485 14-May-2008 Joe Hunt
6486 # Minor bugs in the former fixing.
6487 $ /includes/ui/ui_lists.inc
6489 14-May-2008 Joe Hunt
6490 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6491 the records when there were no search values.
6492 $ /includes/ui/ui_lists.inc
6494 09-May-2008 Joe Hunt
6495 ! Due to differences in Javascript the script update_db.php had to be changed.
6496 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6501 09-May-2008 Janusz Dobrowolski
6502 # Automatic calculation of not set item prices from home currency and base sales type settings.
6503 $ /admin/company_preferences.php
6504 /admin/db/company_db.inc
6505 /includes/ui/ui_lists.inc
6506 /sales/includes/cart_class.inc
6507 /sales/includes/sales_db.inc
6508 /sales/includes/db/sales_order_db.inc
6509 /sales/includes/db/sales_types_db.inc
6510 /sales/includes/ui/sales_credit_ui.inc
6511 /sales/includes/ui/sales_order_ui.inc
6512 /sales/manage/sales_types.php
6514 # Fixed dev bug blocking change of price on order entry.
6515 $ /sales/includes/ui/sales_order_ui.inc
6517 $ /sales/manage/sales_people.php
6519 30-Apr-2008 Joe Hunt
6520 # Fixed price update also in purchase order
6521 $ /purchasing/includes/ui/po_ui.inc
6523 30-Apr-2008 Janusz Dobrowolski
6524 # Fixed price update when changing item in sales order.
6525 $ /includes/ui/ui_lists.inc
6527 /sales/includes/ui/sales_order_ui.inc
6529 24-Apr-2008 Janusz Dobrowolski
6530 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6531 $ /company/0/reporting (added new directory)
6532 /company/0/reporting/index.php
6533 /admin/create_coy.php
6534 /reporting/includes/reports_classes.inc
6535 # Warnings turned off in case of charset not supported by htmlspecialchars().
6536 $ /includes/db/connect_db.inc
6537 # Added content type encoding header
6538 $ /includes/page/header.inc
6540 24-Apr-2008 Joe Hunt
6541 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6542 /includes/prefs/sysprefs.inc
6543 $ /includes/ui/items_cart.inc
6544 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6545 $ /reporting/includes/pdf_report.inc
6547 23-Apr-2008 Joe Hunt
6548 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6549 It will make it easier to design your own document layouts.
6550 $ /reporting/includes/pdf_report.inc
6551 /reporting/includes/header2.inc (new file)
6553 20-Apr-2008 Janusz Dobrowolski
6554 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6555 $ /admin/create_coy.php
6556 ! Added missing include_once directives.
6557 $ /includes/ui/items_cart.inc
6558 /includes/ui/ui_lists.inc
6559 /includes/ui/ui_view.inc
6560 + Added ini default_charset unnecessary for planned ajax calls.
6561 $ /includes/lang/language.inc
6563 19-Apr.2008 Joe Hunt
6564 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6566 $ /reporting/includes/pdf_report.inc
6568 18-Apr-2008 Janusz Dobrowolski
6569 # Additional checks on provisions and break point entry.
6570 $ /sales/manage/sales_people.php
6571 ! Modules purchasing, sales and taxes sealed against XSS attacks
6573 /admin/db/maintenance_db.inc
6574 /purchasing/includes/db/grn_db.inc
6575 /purchasing/includes/db/invoice_items_db.inc
6576 /purchasing/includes/db/po_db.inc
6577 /purchasing/includes/db/supp_trans_db.inc
6578 /purchasing/manage/suppliers.php
6579 /sales/includes/db/credit_status_db.inc
6580 /sales/includes/db/cust_trans_db.inc
6581 /sales/includes/db/cust_trans_details_db.inc
6582 /sales/includes/db/sales_order_db.inc
6583 /sales/includes/db/sales_types_db.inc
6584 /sales/manage/customer_branches.php
6585 /sales/manage/customers.php
6586 /sales/manage/sales_areas.php
6587 /sales/manage/sales_people.php
6588 /taxes/db/item_tax_types_db.inc
6589 /taxes/db/tax_groups_db.inc
6590 /taxes/db/tax_types_db.inc
6592 18-Apr-2008 Joe Hunt
6593 ! Module gl sealed against XSS Attacks
6594 $ /gl/includes/db/gl_db_accounts.inc
6595 /gl/includes/db/gl_db_account_types.inc
6596 /gl/includes/db/gl_db_bank_accounts.inc
6597 /gl/includes/db/gl_db_bank_trans.inc
6598 /gl/includes/db/gl_db_bank_trans_types.inc
6599 /gl/includes/db/gl_db_currencies.inc
6600 /gl/includes/db/gl_db_trans.inc
6602 18-Apr-2008 Janusz Dobrowolski
6603 ! Modules admin and dimensions sealed against XSS attacks
6604 $ /admin/payment_terms.php
6605 /admin/shipping_companies.php
6606 /admin/db/company_db.inc
6607 /admin/db/maintenance_db.inc
6608 /admin/db/users_db.inc
6609 /admin/db/voiding_db.inc
6610 /dimensions/includes/dimensions_db.inc
6612 18-Apr-2008 Joe Hunt
6613 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6614 $ /includes/db/comments_db.inc
6615 /includes/db/inventory_db.inc
6616 /includes/db/references_db.inc
6617 /inventory/includes/db/items_category_db.inc
6618 /inventory/includes/db/items_db.inc
6619 /inventory/includes/db/items_locations_db.inc
6620 /inventory/includes/db/items_units_db.inc
6621 /inventory/includes/db/movement_types_db.inc
6622 /manufacturing/includes/db/work_centres_db.inc
6623 /manufacturing/includes/db/work_orders_db.inc
6624 /manufacturing/includes/db/work_orders_quick_db.inc
6625 /manufacturing/includes/db/work_order_issues_db.inc
6626 /manufacturing/includes/db/work_order_produce_items_db.inc
6628 18-Apr-2008 Janusz Dobrowolski
6629 ! Changed db_escape function to avoid XSS attacks via js db injection
6630 $ /includes/db/connect_db.inc
6631 # Database inserts/updates secured against js injection
6632 $ /admin/db/maintenance_db.inc
6633 /gl/includes/db/gl_db_accounts.inc
6634 /purchasing/includes/db/po_db.inc
6635 /sales/sales_order_entry.php
6636 /sales/includes/db/sales_order_db.inc
6638 16-Apr-2008 Joe Hunt
6639 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6640 $ /includes/ui/ui_lists.inc
6642 09-Apr-2008 Janusz Dobrowolski
6643 # Fixed number formatting bug in standard cost update.
6644 $ /inventory/cost_update.php
6646 -------------------- 2,0 Beta - released ----------------------------
6648 06-Apr-2008 Joe Hunt
6649 ! Changed install.html and update.html to fit the new unstable release 2.0
6650 ! Changed demo sql script to fit the 2.0 unstable.
6655 06-Apr-2008 Janusz Dobrowolski
6656 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6657 /sales/customer_invoice.php
6658 # Fixed typo causing error while adding new tax type.
6659 /taxes/tax_types.php
6661 05-Apr-2008 Joe Hunt
6662 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6663 $ /admin/create_coy.php
6665 05-Apr-2008 Joe Hunt
6666 # Removed annoying warnings in several reports.
6668 /reporting/rep102.php
6669 /reporting/rep104.php
6670 /reporting/rep201.php
6671 /reporting/rep203.php
6672 /reporting/rep705.php
6673 /reporting/rep706.php
6674 /reporting/rep707.php
6675 /reporting/rep709.php
6676 /reporting/reports_main.php
6677 /reporting/includes/pdf_report.inc
6679 04-Apr-2008 Janusz Dobrowolski
6680 # Javascript bugfix in selecting orders for template.
6681 $ /sales/inquiry/sales_orders_view.php
6683 04-Apr-2008 Joe Hunt
6684 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6685 + Preparing for download of release 2.0b on SourceForge.
6691 02-Apr-2008 Janusz Dobrowolski
6692 # Removed selector expansion on space key for multi-line selectors
6694 ! Hiding search button in combo selectors for javascript enabled browsers
6695 $ /includes/ui/ui_lists.inc
6697 + Focus set to invalid form field after submit check fail
6698 $ /admin/company_preferences.php
6699 /admin/fiscalyears.php
6701 /admin/payment_terms.php
6702 /admin/shipping_companies.php
6704 /admin/void_transaction.php
6705 /dimensions/dimension_entry.php
6706 /gl/bank_transfer.php
6710 /gl/manage/bank_accounts.php
6711 /gl/manage/bank_trans_types.php
6712 /gl/manage/currencies.php
6713 /gl/manage/exchange_rates.php
6714 /gl/manage/gl_account_classes.php
6715 /gl/manage/gl_account_types.php
6716 /gl/manage/gl_accounts.php
6717 /inventory/adjustments.php
6718 /inventory/cost_update.php
6719 /inventory/prices.php
6720 /inventory/purchasing_data.php
6721 /inventory/transfers.php
6722 /inventory/manage/item_categories.php
6723 /inventory/manage/item_units.php
6724 /inventory/manage/items.php
6725 /inventory/manage/locations.php
6726 /inventory/manage/movement_types.php
6727 /manufacturing/work_order_add_finished.php
6728 /manufacturing/work_order_entry.php
6729 /manufacturing/work_order_issue.php
6730 /manufacturing/work_order_release.php
6731 /manufacturing/manage/bom_edit.php
6732 /manufacturing/manage/work_centres.php
6733 /purchasing/po_entry_items.php
6734 /purchasing/po_receive_items.php
6735 /purchasing/supplier_credit.php
6736 /purchasing/supplier_credit_grns.php
6737 /purchasing/supplier_invoice.php
6738 /purchasing/supplier_invoice_grns.php
6739 /purchasing/supplier_payment.php
6740 /purchasing/supplier_trans_gl.php
6741 /purchasing/allocations/supplier_allocate.php
6742 /purchasing/manage/suppliers.php
6743 /sales/credit_note_entry.php
6744 /sales/customer_credit_invoice.php
6745 /sales/customer_delivery.php
6746 /sales/customer_invoice.php
6747 /sales/customer_payments.php
6748 /sales/sales_order_entry.php
6749 /sales/allocations/customer_allocate.php
6750 /taxes/item_tax_types.php
6751 /taxes/tax_groups.php
6752 /taxes/tax_types.php
6753 # Set default focus in update_db.php
6754 $ /admin/backups.php
6756 29-Mar-2008 Janusz Dobrowolski
6757 # Changed gl_all_accounts_list() API
6758 $ /includes/ui/ui_lists.inc
6759 + Enhanced list accessability in kbd usage via space key
6762 28-Mar-2008 Janusz Dobrowolski
6763 # Fixed headers for various display mode
6764 $ /sales/inquiry/sales_orders_view.php
6766 28-Mar-2008 Joe Hunt
6767 + Added print document options in inquiries.
6768 $ /sales/inquiry/customer_inquiry.php
6769 /sales/inquiry/sales_orders_view.php
6770 /sales/inquiry/sales_deliveries_view.php
6771 /purchasing/inquiry/po_search.php
6772 /purchasing/inquiry/po_search_completed.php
6774 28-Mar-2008 Joe Hunt
6775 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6776 $ /sales/includes/db/customers_db.inc
6777 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6778 $ /sales/includes/db/sales_credit_db.inc
6779 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6780 $ /reporting/includes/doctext.inc
6781 /reporting/includes/doctext2.inc
6782 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6783 $ /reporting/rep101.php
6784 /reporting/rep102.php
6786 28-Mar-2008 Janusz Dobrowolski
6787 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6788 $ /includes/ui/ui_lists.inc
6789 /purchasing/includes/ui/po_ui.inc
6790 /sales/credit_note_entry.php
6791 /sales/sales_order_entry.php
6792 /sales/includes/ui/sales_credit_ui.inc
6793 /sales/includes/ui/sales_order_ui.inc
6795 27-Mar-2008 Janusz Dobrowolski
6796 + Automatic first field focus on page start, focus order preserved between form updates
6797 $ /gl/inquiry/gl_account_inquiry.php
6798 /includes/page/footer.inc
6799 /includes/ui/ui_controls.inc
6800 /includes/ui/ui_input.inc
6801 /includes/ui/ui_lists.inc
6802 /includes/ui/ui_view.inc
6804 /sales/sales_order_entry.php
6805 /sales/credit_note_entry.php
6806 /sales/includes/ui/sales_credit_ui.inc
6807 /sales/includes/ui/sales_order_ui.inc
6808 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6809 $ /includes/ui/ui_input.inc
6810 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6811 $ /gl/gl_deposit.php
6814 /gl/includes/ui/gl_deposit_ui.inc
6815 /gl/includes/ui/gl_journal_ui.inc
6816 /gl/includes/ui/gl_payment_ui.inc
6817 /includes/ui/ui_view.inc
6818 /purchasing/po_entry_items.php
6819 /purchasing/includes/ui/po_ui.inc
6820 /sales/sales_order_entry.php
6821 /sales/includes/ui/sales_credit_ui.inc
6822 /sales/includes/ui/sales_order_ui.inc
6824 ! get_js_set_focus moved from ui_view (this is only standalone form).
6826 # Fixed debit/credit entry check
6827 $ /gl/gl_journal.php
6828 # Restored GET/POST security check on path_to_root
6831 26-Mar-2008 Janusz Dobrowolski
6832 # Bug fixes in purchase module related to tax structure changes.
6833 $ /purchasing/includes/supp_trans_class.inc
6834 /purchasing/includes/db/invoice_db.inc
6835 /purchasing/includes/db/invoice_items_db.inc
6836 /purchasing/includes/ui/invoice_ui.inc
6837 /reporting/rep105.php
6839 25-Mar-2008 Janusz Dobrowolski
6840 ! Per company pdf, backup and graphics directories in 'company' dir.
6841 $ /company (new dir)
6842 /company/0 (new dir)
6843 /company/0/images/ (new dir)
6844 /company/0/images/102.jpg (moved from inventory/manage/image)
6845 /company/0/images/103.jpg (moved from inventory/manage/image)
6846 /company/0/images/104.jpg (moved from inventory/manage/image)
6847 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
6848 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
6850 /admin/create_coy.php
6851 /admin/db/maintenance_db.inc
6853 /reporting/rep102.php
6854 /reporting/rep104.php
6855 /reporting/rep202.php
6856 /reporting/rep303.php
6857 /reporting/rep706.php
6858 /reporting/rep707.php
6859 /reporting/includes/pdf_report.inc
6860 /inventory/manage/items.php
6862 + jscript component caching (enables browser caching and future compression)
6863 $ /includes/session.inc
6865 /includes/page/header.inc
6866 /includes/ui/ui_view.inc
6867 /admin/display_prefs.php
6870 - Removed obsolete file
6871 $ /sales/includes/ui/print_invoice.inc
6873 21-Mar-2008 Janusz Dobrowolski
6874 ! Total Allocation/Left to Allocate update without page submit.
6875 $ /includes/ui/ui_view.inc
6876 /purchasing/allocations/supplier_allocate.php
6877 /sales/allocations/customer_allocate.php
6878 # Fixed unvisable under IE editbutton
6879 $ /themes/aqua/default.css
6880 /themes/cool/default.css
6881 /themes/default/default.css
6883 20-Mar-2008 Janusz Dobrowolski
6884 # Excluding delivery notes from Customer Balances, removed warnings.
6885 $ /reporting/rep101.php
6886 # Divide by zero fix on order_price==0 in new supplier invoice
6887 $ /purchasing/supplier_invoice_grns.php
6888 # Database bug fix in new customer entry
6889 $ /sales/manage/customers.php
6890 # Small bug fix (warnings) in is_date() function.
6891 $ /includes/date_functions.inc
6893 18-Mar-2008 Janusz Dobrowolski
6894 # Line items editor uses POST method - no disappearing shippment info.
6895 $ /sales/credit_note_entry.php
6896 /sales/sales_order_entry.php
6897 /sales/includes/ui/sales_credit_ui.inc
6898 /sales/includes/ui/sales_order_ui.inc
6899 + Added edit_button_cell() function
6900 $ /includes/ui/ui_controls.inc
6901 + Helper function for finding indexed submit $_POST vars.
6902 $ /includes/ui/ui_input.inc
6903 + New class .editbutton for buttons. Default view is link alike.
6904 $ /themes/aqua/default.css
6905 /themes/cool/default.css
6906 /themes/default/default.css
6908 17-Mar-2008 Janusz Dobrowolski
6909 # Added rounding when needed to avoid document non cosistent documents.
6910 $ /includes/banking.inc
6911 /purchasing/supplier_credit_grns.php
6912 /purchasing/supplier_invoice_grns.php
6913 /purchasing/includes/supp_trans_class.inc
6914 /purchasing/includes/ui/invoice_ui.inc
6915 /purchasing/includes/ui/po_ui.inc
6916 /reporting/rep107.php
6917 /reporting/rep109.php
6918 /reporting/rep110.php
6919 /reporting/rep209.php
6920 /sales/includes/cart_class.inc
6921 /sales/includes/ui/sales_credit_ui.inc
6922 /sales/includes/ui/sales_order_ui.inc
6923 /sales/view/view_credit.php
6924 /sales/view/view_dispatch.php
6925 /sales/view/view_invoice.php
6926 /sales/view/view_sales_order.php
6928 # Sign bug for customer transactions
6929 $ /reporting/rep709.php
6930 # Include file conflict fix
6931 $ /purchasing/includes/ui/invoice_ui.inc
6932 /gl/manage/bank_accounts.php
6933 /manufacturing/inquiry/where_used_inquiry.php
6934 /purchasing/manage/suppliers.php
6936 16-Mar-2008 Janusz Dobrowolski
6937 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6940 + Added javascript source collecting functions
6941 $ /includes/main.inc
6942 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6943 + Added global js code collecting arrays $js_lib, $js_static
6944 $ /includes/session.inc
6945 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6946 $ /includes/ui/ui_view.inc
6947 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6948 $ /includes/page/footer.inc
6949 /includes/page/header.inc
6950 ! Added including of data_checks.inc
6952 + User side percent/exrate/qty/price input formatting via onblur handler.
6953 $ /admin/gl_setup.php
6955 /gl/manage/exchange_rates.php
6956 /includes/ui/ui_input.inc
6957 /inventory/purchasing_data.php
6958 /inventory/reorder_level.php
6959 /inventory/includes/item_adjustments_ui.inc
6960 /inventory/includes/stock_transfers_ui.inc
6961 /manufacturing/work_order_entry.php
6962 /manufacturing/manage/bom_edit.php
6963 /purchasing/po_entry_items.php
6964 /purchasing/po_receive_items.php
6965 /purchasing/supplier_credit.php
6966 /purchasing/supplier_credit_grns.php
6967 /purchasing/supplier_invoice_grns.php
6968 /purchasing/supplier_trans_gl.php
6969 /purchasing/allocations/supplier_allocate.php
6970 /purchasing/includes/ui/po_ui.inc
6971 /sales/customer_delivery.php
6972 /sales/customer_invoice.php
6973 /sales/allocations/customer_allocate.php
6974 /sales/includes/ui/sales_credit_ui.inc
6975 /sales/includes/ui/sales_order_ui.inc
6976 /taxes/tax_groups.php
6977 /taxes/tax_types.php
6979 14-Mar-2008 Janusz Dobrowolski
6980 + All forms fixed to accept user native numeric format.
6981 $ /admin/gl_setup.php
6982 /gl/bank_transfer.php
6987 /gl/includes/db/gl_db_banking.inc
6988 /gl/includes/ui/gl_deposit_ui.inc
6989 /gl/includes/ui/gl_journal_ui.inc
6990 /gl/includes/ui/gl_payment_ui.inc
6991 /gl/manage/exchange_rates.php
6992 /inventory/adjustments.php
6993 /inventory/cost_update.php
6994 /inventory/prices.php
6995 /inventory/purchasing_data.php
6996 /inventory/reorder_level.php
6997 /inventory/transfers.php
6998 /inventory/includes/item_adjustments_ui.inc
6999 /inventory/includes/stock_transfers_ui.inc
7000 /inventory/manage/item_units.php
7001 /manufacturing/work_order_entry.php
7002 /manufacturing/inquiry/where_used_inquiry.php
7003 /manufacturing/manage/bom_edit.php
7004 /purchasing/po_entry_items.php
7005 /purchasing/po_receive_items.php
7006 /purchasing/supplier_credit_grns.php
7007 /purchasing/supplier_invoice_grns.php
7008 /purchasing/supplier_payment.php
7009 /purchasing/supplier_trans_gl.php
7010 /purchasing/allocations/supplier_allocate.php
7011 /purchasing/includes/ui/po_ui.inc
7012 /purchasing/inquiry/po_search.php
7013 /sales/credit_note_entry.php
7014 /sales/customer_credit_invoice.php
7015 /sales/customer_delivery.php
7016 /sales/customer_invoice.php
7017 /sales/customer_payments.php
7018 /sales/sales_order_entry.php
7019 /sales/allocations/customer_allocate.php
7020 /sales/includes/ui/sales_credit_ui.inc
7021 /sales/includes/ui/sales_order_ui.inc
7022 /sales/manage/customers.php
7023 /sales/manage/sales_people.php
7024 /sales/view/view_credit.php
7025 /sales/view/view_dispatch.php
7026 /sales/view/view_invoice.php
7027 /sales/view/view_receipt.php
7028 /sales/view/view_sales_order.php
7029 /taxes/item_tax_types.php
7030 /taxes/tax_groups.php
7031 /taxes/tax_types.php
7032 + User format functions for percent/price/exrate amounts display.
7033 $ /includes/current_user.inc
7034 + Input checking functions for numeric input fields in user native format
7035 $ /includes/data_checks.inc
7036 + Numeric input fields in user native format
7037 $ /includes/ui/ui_input.inc
7038 + Javascript function for conversion to/from user native numeric format.
7039 $ /includes/ui/ui_view.inc
7040 + New class amount for numeric input
7041 $ /themes/aqua/default.css
7042 /themes/cool/default.css
7043 /themes/default/default.css
7044 # Removed warning on adding component
7045 /manufacturing/manage/bom_edit.php
7046 # Quantity display correction
7047 /manufacturing/inquiry/where_used_inquiry.php
7048 # Fixed add_customer_trans() call
7049 /gl/includes/db/gl_db_banking.inc
7051 12-Mar-2008 Joe Hung
7052 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7053 - Removed default insertion of Units of Measure. Not neccessary.
7055 /admin/db/maintenance_db.inc (added support for update)
7057 11-Mar-2008 Janusz Dobrowolski
7058 + Table of measure moved into new table item_units
7059 ! Removed $themes[] from config.php, theme list based on directory structure
7061 /includes/ui/ui_lists.inc
7062 /applications/inventory.php
7063 /inventory/includes/inventory_db.inc
7064 /inventory/includes/db/items_units_db.inc
7065 /inventory/manage/item_units.php
7066 /inventory/manage/items.php
7069 11-Mar-2008 Joe Hunt
7070 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7071 $ /sales/customer_invoice.php
7072 /sales/customer_delivery.php
7074 10-Mar-2008 Joe Hunt
7075 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7076 $ /sales/sales_order_entry.php
7078 10-Mar-2008 Janusz Dobrowolski
7079 + Added price list selector to sales entry (debtor_master gives only default one)
7080 + Added optional submit_on_change parameter to sales ui lists
7081 $ /includes/ui/ui_lists.inc
7082 /sales/sales_order_entry.php
7083 /sales/includes/ui/sales_credit_ui.inc
7084 /sales/includes/ui/sales_order_ui.inc
7085 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7086 $ /sales/includes/cart_class.inc
7087 /includes/ui/ui_view.inc
7088 /sales/includes/sales_db.inc
7089 # Fixed bogus sales_type lists in edition mode
7090 $ /sales/customer_delivery.php
7091 /sales/customer_invoice.php
7092 # Smaller fixes, cart_class.sales_type name change
7093 $ /sales/includes/ui/sales_credit_db.inc
7094 /sales/credit_note_entry.php
7095 /sales/customer_credit_invoice.php
7096 /sales/includes/cart_class.inc
7097 /sales/includes/db/sales_credit_db.inc
7098 /sales/includes/db/sales_delivery_db.inc
7099 /sales/includes/db/sales_invoice_db.inc
7100 /sales/includes/db/sales_order_db.inc
7101 /sales/includes/ui/sales_credit_ui.inc
7102 # One another pmWiki name conflict removed
7103 $ /admin/display_prefs.php
7105 09-Mar-2008 Joe Hunt
7106 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7107 $ /dimensions/includes/dimensions_db.inc
7108 /gl/includes/db/gl_db_banking.inc
7110 /inventory/includes/db/items_adjust_db.inc
7111 /manufacturing/includes/db/work_order_issues_db.inc
7112 /manufacturing/includes/db/work_order_produce_items_db.inc
7113 /manufacturing/includes/db/work_orders_db.inc
7114 /manufacturing/includes/db/work_orders_quick_db.inc
7115 /purchasing/includes/db/grn_db.inc
7116 /purchasing/includes/db/po_db.inc
7117 /purchasing/includes/db/supp_payment_db.inc
7118 /reporting/includes/form_types.inc (File removed)
7119 /sales/includes/db/sales_delivery_db.inc
7120 /sales/includes/db/sales_invoice_db.inc
7121 /sales/includes/db/sales_order_db.inc
7123 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7124 $ /reporting/rep101.php
7125 /reporting/rep201.php
7126 # clone replacement do_clone() for both PHP 4 and PHP 5.
7127 $ /includes/ui/ui_view.inc (at the very bottom)
7128 /sales/includes/cart_class.inc
7130 07-Mar-2008 Janusz Dobrowolski
7131 ! Changed name tax type uniqueness constraint to (name, rate)
7132 $ /includes/ui/ui_lists.inc
7133 /taxes/items_tax_types.php
7134 ! Tax included option moved from tax_group to sales_types table
7135 $ includes/ui/ui_view.inc
7136 /purchasing/includes/ui/invoice_ui.inc
7138 /taxes/tax_groups.php
7139 /taxes/db/tax_groups_db.inc
7141 # Final rewriting of sales module, a lot of bugfixes.
7142 + Template delivery/invoicing
7143 + Concurrent document editing control on sql level
7144 + Most of sales documents are now editable
7145 + Some links to print documents after entry
7146 ! Changed javascript helper function for customer allocations
7147 $ /applications/customers.php
7148 /includes/ui/ui_input.inc
7149 /reporting/rep107.php
7150 /reporting/rep109.php
7151 /reporting/rep110.php
7152 /sales/credit_note_entry.php
7153 /sales/customer_credit_invoice.php
7154 /sales/customer_delivery.php
7155 /sales/customer_invoice.php
7156 /sales/customer_payments.php
7157 /sales/sales_order_entry.php
7158 /sales/allocations/customer_allocate.php
7159 /sales/allocations/customer_allocation_main.php
7160 /sales/includes/cart_class.inc
7161 /sales/includes/sales_db.inc
7162 /sales/includes/sales_ui.inc
7163 /sales/includes/db/cust_trans_db.inc
7164 /sales/includes/db/cust_trans_details_db.inc
7165 /sales/includes/db/custalloc_db.inc
7166 /sales/includes/db/customers_db.inc
7167 /sales/includes/db/payment_db.inc
7168 /sales/includes/db/sales_credit_db.inc
7169 /sales/includes/db/sales_delivery_db.inc
7170 /sales/includes/db/sales_invoice_db.inc
7171 /sales/includes/db/sales_order_db.inc
7172 /sales/includes/db/sales_types_db.inc
7173 /sales/includes/ui/print_invoice.inc
7174 /sales/includes/ui/sales_credit_ui.inc
7175 /sales/includes/ui/sales_order_ui.inc
7176 /sales/inquiry/customer_allocation_inquiry.php
7177 /sales/inquiry/customer_inquiry.php
7178 /sales/inquiry/sales_deliveries_view.php
7179 /sales/inquiry/sales_orders_view.php
7180 /sales/manage/credit_status.php
7181 /sales/manage/sales_types.php
7182 /sales/view/view_credit.php
7183 /sales/view/view_dispatch.php
7184 /sales/view/view_invoice.php
7185 /sales/view/view_receipt.php
7186 /sales/view/view_sales_order.php
7187 # Removed function name conflict with wiki help system
7188 /includes/lang/language.php
7190 06-Mar-2008 Janusz Dobrowolski
7191 + Wiki help links integration
7193 /includes/page/header.inc
7194 /includes/lang/language.php
7195 + Optional debuging with xdebug module
7197 /includes/db/connect_db.inc
7198 ! Concurrent edition fix
7199 $ /includes/systypes.inc
7201 $ /manufacturing/manage/bom_edit.php
7203 $ /themes/aqua/renderer.php
7204 /themes/cool/renderer.php
7205 /themes/default/renderer.php
7206 # Removed warning about nonexistent $_GET variable
7207 $ /dimensions/inquiry/search_dimensions.php
7208 # MySQL 3.xx CAST bug fix
7209 $ /includes/db/manufacturing_db.inc
7210 /manufacturing/includes/db/work_order_requirements_db.inc
7211 /manufacturing/inquiry/where_used_inquiry.php
7213 04-Mar-2008 Joe Hunt
7214 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7215 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7216 $ /inventory/cost_update.php
7217 /purchasing/includes/db/grn_db.inc and
7218 /manufacturing/manage/bom_edit.php.
7219 /manufacturing/includes/db/work_orders_db.inc
7220 /manufacturing/includes/db/work_orders_quick_db.inc
7221 /manufacturing/work_order_entry.php
7223 21-Feb-2008 Joe Hunt
7224 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7225 $ /admin/view_print_transaction.php
7226 /applications/setup.php
7228 17-Feb-2008 Joe Hunt
7229 ! Minor change in menu and function in view_print_transaction.php
7230 $ /admin/view_print_transaction.php
7231 /application/setup.php
7232 + Preparing for print of single documents
7233 $ /reporting/includes/reporting.inc
7234 ! Removing 'out' field in table tax_types
7236 /taxes/tax_types.php
7237 /taxes/db/tax_types_db.inc
7238 + Added 2 functions in ui_input.inc, button and button_cell
7239 /includes/ui/ui_input.inc
7241 11-Feb-2008 Joe Hunt
7242 + Added file, update_db.php, for updating company databases from an SQL script.
7243 $ update_db.php (New file)
7246 06-Fef-2008 Joe Hunt
7247 + Added Report, Salesman Listing, rep106.php.
7248 $ /reporting/reports_main.php
7249 /reporting/rep106.php
7251 06-Feb-2008 Janusz Dobrowolski
7252 + Separation of customer invoice issue and goods delivery.
7253 + Batch invoicing for more than one delivery
7254 # Corrected inadequate shipping tax calculations.
7255 ! Default debugging status changed to off.
7256 $ /taxes/tax_calc.inc
7257 /taxes/db/tax_groups_db.inc
7258 /admin/db/voiding_db.inc
7259 /applications/customers.php
7260 /includes/systypes.inc
7262 /includes/ui/ui_controls.inc
7263 /includes/ui/ui_lists.inc
7264 /includes/ui/ui_view.inc
7265 /inventory/inquiry/stock_status.php
7266 /reporting/rep105.php
7267 /reporting/rep107.php
7268 /reporting/rep109.php
7269 /reporting/rep110.php
7270 /reporting/rep209.php
7271 /reporting/reports_main.php
7272 /reporting/includes/doctext.inc
7273 /reporting/includes/doctext2.inc
7274 /reporting/includes/form_types.inc
7275 /reporting/includes/pdf_report.inc
7276 /reporting/includes/reports_classes.inc
7277 /sales/customer_credit_invoice.php
7278 /sales/customer_invoice.php
7279 /sales/sales_order_entry.php
7280 /sales/customer_delivery.php
7281 /sales/includes/db/sales_delivery_db.inc
7282 /sales/includes/ui/print_invoice.inc
7283 /sales/includes/cart_class.inc
7284 /sales/includes/sales_db.inc
7285 /sales/includes/db/cust_trans_db.inc
7286 /sales/includes/db/cust_trans_details_db.inc
7287 /sales/includes/db/sales_credit_db.inc
7288 /sales/includes/db/sales_invoice_db.inc
7289 /sales/includes/db/sales_order_db.inc
7290 /sales/includes/ui/sales_order_ui.inc
7291 /sales/inquiry/customer_allocation_inquiry.php
7292 /sales/inquiry/customer_inquiry.php
7293 /sales/inquiry/sales_orders_view.php
7294 /sales/inquiry/sales_deliveries_view.php
7295 /sales/view/view_dispatch.php
7296 /sales/view/view_invoice.php
7297 /sales/view/view_sales_order.php
7301 01-Feb-2008 Joe Hunt
7302 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7303 $ /sales/includes/cart_class.inc
7304 /sales/includes/db/sales_credit_db.inc
7305 /sales/includes/db/sales_invoice_db.inc
7306 /sales/includes/db/sales_order_db.inc
7307 /sales/includes/db/cust_trans_details_db.inc
7308 /sales/includes/ui/sales_order_ui.inc
7309 /sales/includes/ui/sales_credit_ui.inc
7310 /sales/credit_note_entry.php
7311 /sales/customer_credit_invoice.php
7312 /sales/sales_order_entry.php
7313 /sales/customer_invoice.php
7315 31-Jan-2008 Joe Hunt
7316 ! New Release 2.0 Pre Alpha
7318 # Fixed a release 2 related bug in create_coy.php
7319 $ /admin/create_coy.php
7320 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7321 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7322 with these databases changes without any new files. They are coming as soon as possible.
7323 $ /sql/alter.sql (New file)
7324 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7326 $ /purchasing/supplier_trans_gl.php
7327 /purchasing/includes/db/invoice_items_db.inc
7328 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7329 $ /includes/ui/ui_lists.inc
7330 /purchasing/includes/ui/po_ui.inc
7331 /sales/includes/ui/sales_order_ui.inc
7332 /admin/company_preferences.php
7333 /admin/db/company_db.inc
7335 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
7336 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7337 $ /sales/manage/sales_people.php
7338 /includes/ui/ui_input.inc
7340 -------------------- 2,0 Pre Alpha - above ----------------------------
7341 31-Jan-2008 Janusz Dobrowolski
7342 # Minor bugfix in db_import()
7343 $ /admin/db/maintenance_db.inc
7345 30-Jan-2008 Janusz Dobrowolski
7346 # Minor display fix in tax_types.php
7347 $ /taxes/tax_types.php
7348 ! Format cleanup on some files.
7349 $ /gl/includes/gl_db.inc
7350 /gl/includes/gl_ui.inc
7351 /applications/application.php
7355 -------------------- 1.16 Stable Released ----------------------
7356 28-Jan-2008 Joe Hunt
7357 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7358 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
7359 and $no_supplier_list. Default is the normal behavior for all listboxes.
7360 $ /includes/ui/ui_lists.inc
7361 /sales/includes/ui/sales_orders_ui.inc
7362 /purchases/includes/ui/po_ui.inc
7363 /themes/default/images/locate.png (New file)
7366 + Added ALTER TABLE possibility in db_import. For future releases.
7367 $ /admin/db/maintenence_db.inc
7369 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7370 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7371 $ /includes/db/connect_db.inc
7372 /includes/ui/ui_lists.inc
7373 /includes/page/header.inc
7376 16-Jan-2008 Joe Hunt
7377 # When login screen is displayed after session timeout page content is broken. It
7378 is because of NOT using absolute paths in href attribute theme elements.
7381 30-Dec-2007 Joe Hunt
7382 # Minor adjustments in function db_export on line 325
7383 $ /admin/db/maintenance_db.inc
7385 29-Dec-2007 Joe Hunt
7386 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7389 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7390 Also fixed a unneccessary str_replace when importing sql scripts.
7391 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7392 $ /admin/db/maintenance_db.inc
7393 /reporting/includes/pdf_report.inc
7395 13-Dec-2007 Joe Hunt
7396 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7397 $ /gl/inquiry/gl_trial_balance.php
7398 /gl/inquiry/gl_account_inquiry.php
7400 13-Dec-2007 Joe Hunt
7401 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7402 $ /admin/db/voiding_db.inc
7404 06-Dec-2007 Joe Hunt
7405 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7406 $ /gl/gl_payment.php
7407 /gl/includes/ui/gl_payment_ui.inc
7409 ! Changed $loc_notification to be set to 0 instead of 1.
7412 -------------------- 1.15 Stable Released ----------------------
7413 05-Dec-2007 Joe Hunt
7414 + Added email notification to stock location when available stock is below reorder level
7416 /sales/includes/db/sales_order_db.inc
7418 # Fixed bugs in Open balances when account is not a balance account
7419 $ /gl/inquiry/gl_trial_balance.php
7420 /gl/inquiry/gl_account_inquiry.php
7421 /reporting/rep704.php
7422 /reporting/rep708.php
7424 -------------------- 1.14 Stable Released ----------------------
7425 01-Oct-2007 Joe Hunt
7426 ! Major change in the installation of modules to also accept an SQL-file for upload.
7428 /admin/inst_module.php
7429 /admin/db/maintenance_db.inc
7431 30-Sep-2007 Joe Hunt
7432 # The following files were still vulnerable. Fixed
7434 /includes/lang/language.php
7436 -------------------- 1.13 Stable Released ----------------------
7437 14-Sep-2007 Joe Hunt
7438 + Added optional link for electronic payment on invoices (PayPal).
7439 ! Better support for install/update languages.
7441 # Fixed a vulnerable item in config.php
7444 14-Sep-2007 Joe Hunt
7445 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7446 # config.php has been vulnerable. Fixed.
7447 $ /admin/inst_lang.php
7450 10-Sep-2007 Joe Hunt
7451 ! Changed Bank Address field from text to textarea (multirows)
7452 $ /gl/manage/bank_accounts.php
7454 06-Sep-2007 Joe Hunt
7455 + Added optional link for electronic payment on invoices (PayPal)
7456 $ /reporting/reports_main.php
7457 /reporting/rep107.php
7458 /reporting/includes/report_classes.inc
7459 /reporting/includes/pdf_report.inc
7460 /reporting/includes/doc_text.inc
7461 /reporting/includes/doc_text2.inc
7463 23-Aug-2007 Joe Hunt
7464 # Unnecessary parameter ($db) in check_for_recursive_bom
7465 $ /manufacturing/manage/bom_edit.php
7467 21-Aug-2007 Joe Hunt
7468 # Bug in /includes/lang/gettext.php (249) affecting changing language!
7469 $ /includes/lang/gettext.php
7471 08-Aug-2007 Joe Hunt
7475 /admin/create_coy.php
7476 /reporting/includes/pdf_report.inc
7478 04-Aug-2007 Joe Hunt
7479 + Added a default fiscal year in the en_US-new.sql and start references.
7480 $ /sql/en_US-new.sql
7481 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7482 $ /lang/en_US/LC_MESSAGES/en_US.mo
7484 03-Aug-2007 Joe Hunt
7485 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7486 $ /sales/includes/db/sales_order_db.inc
7488 23-Jul-2007 Joe Hunt
7489 # Changed <? in front of 2 files to <?php.
7490 $ /purchasing/includes/purchasing_ui.inc
7491 /reporting/includes/class.mail.inc
7493 -------------------- 1.12 Stable Released ----------------------
7494 21-Jul-2007 Joe Hunt
7495 + Added option to handle Jalali and Islamic Calendars
7498 /gl/includes/db/gl_db_trans.inc
7499 /includes/date_functions.inc
7500 /includes/ui/ui_input.inc
7501 /includes/ui/ui_lists.inc
7502 /includes/ui/ui_view.inc
7503 /purchasing/po_receive_items.php
7504 /purchasing/includes/ui/invoice_ui.inc
7505 /purchasing/includes/ui/po_ui.inc
7506 /reporting/rep705.php
7507 /sales/includes/db/sales_order_db.inc
7508 /sales/includes/ui/sales_order_ui.inc
7510 20-Jul-2007 Joe Hunt
7511 ! Changed parameters on report Sales Order. Option to print as Quote.
7512 $ /reporting/reports_main.php
7513 /reporting/rep109.php
7514 /reporting/includes/pdf_report.inc
7515 /reporting/includes/doctext.inc
7516 /reporting/includes/doctext2.inc
7518 19-Jul-2007 Joe Hunt
7519 + Added Budget Entry in General Ledger. Includes Dimensions.
7521 /applications/generalledger.php
7522 /gl/gl_budget.php (New File!)
7523 /gl/includes/db/gl_db_trans.inc
7524 /includes/date_functions.inc
7525 /reporting/report_classes.inc
7527 -------------------- 1.11 Stable Released ----------------------
7528 04-Jul-2007 Joe Hunt
7529 ! Option for using alpha numeric chart of accounts.
7531 /gl/manage/gl_accounts.php
7532 /gl/includes/db/gl_db_accounts.inc
7533 /gl/includes/db/gl_db_bank_trans.inc
7534 /gl/includes/db/gl_db_trans.inc
7535 /gl/inquiry/gl_trial_balance.inc
7536 /admin/db/company_db.inc
7537 /inventory/includes/db/items_db.inc
7538 /sales/manage/customer_branches.inc
7540 04-Jul-2007 Joe Hunt
7541 # Problems retrieving language texts for poEdit in long javascripts
7542 $ /includes/ui/ui_view.inc
7544 04-May-2007 Joe Hunt
7545 # Database error when updating more than one item row in Sales Orders.
7546 $ /sales/includes/db/sales_order_db.inc
7547 # Database error when inserting work order issues. Fixed.
7548 $ /manufacturing/includes/db/work_order_issues_db.inc
7550 03-May-2007 Joe Hunt
7551 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7552 $ /includes/db/manufacturing_db.inc
7553 /manufacturing/includes/db/work_order_requirements_db.inc
7555 02-May-2007 Joe Hunt
7556 # Missing details on Purchase Order when emailing and printing
7557 $ /reporting/rep209.php
7559 -------------------- 1.1 Stable Released ----------------------
7560 02-May-2007 Joe Hunt
7561 + Enabled module addons and all the below bugfixes. No changes in database structure.
7562 - Removed /sql/basic.sql (included in the other sql files)
7563 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7564 (not needed anymore).
7565 + Addition of update.html
7566 $ /admin/inst_module.php (New file!)
7567 /applications/customers.php
7568 /applications/dimensions.php
7569 /applications/generalledger.php
7570 /applications/inventory.php
7571 /applications/manufacturing.php
7572 /applications/setup.php
7573 /applications/suppliers.php
7576 /modules/inst_modules.php (New folder and new file!)
7577 /modules/index.php (New file!)
7581 update.html (New file!)
7583 01-May-2007 Joe Hunt
7584 # Missing measure of units when printing sales orders
7585 # Update of Sales People caused a database error
7586 $ /sales/manage/sales_people.php
7587 /reporting/rep109.php
7589 30-Apr-2007 Joe Hunt
7590 + The selected menu tab is now shown with same background as hover color.
7591 $ config.php (default tab line 77. Change if you want)
7592 /includes/page/header.inc
7594 28-Apr-2007 Joe Hunt
7595 # When saving work order entries a lot of debug boxes appeared. Fixed
7596 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7597 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7598 $ /includes/db/manufacturing_db.inc
7599 /manufacturing/work_order_entry.php
7600 /manufacturing/includes/work_order_issue_ui.inc
7601 /manufacturing/includes/db/work_order_requirements_db.inc
7602 /manufacturing/includes/db/work_orders_quick_db.inc
7603 /manufacturing/inquiry/where_used_inquiry.php
7605 25-Apr-2007 Joe Hunt
7606 # Missing Date Picker
7607 $ /sales/customer_invoice.php
7608 # No JS popup window
7609 $ /sales/view/view_invoice.php
7611 24-Apr-2007 Joe Hunt
7612 ! New and better Date Picker, better cool theme.
7613 $ /includes/ui/ui_input.inc
7614 /includes/ui/ui_view.inc
7615 /reporting/includes/reports_classes.inc
7616 /themes/cool/default.css
7618 -------------------- 1.0.1 Stable Released ----------------------
7619 23-Apr-2007 Joe Hunt
7620 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7621 the changes for selection lists customers/suppliers and the Audit Trail.
7623 22-Apr-2007 Joe Hunt
7624 ! Changed the two selection lists for customers/suppliers in reports to a single one with
7626 ! Changed the sort order in these selection lists from id to name.
7627 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7628 $ /reporting/reports_main.php
7629 /reporting/rep101.php
7630 /reporting/rep102.php
7631 /reporting/rep201.php
7632 /reporting/rep202.php
7633 /reporting/rep203.php
7634 /reporting/rep204.php
7635 /reporting/includes/reports_classes.inc
7636 /includes/ui/ui_lists.inc
7637 /gl/includes/db/gl_db_trans.inc
7640 22-Apr-2007 Joe Hunt
7641 + Date Picker for all date fields.
7643 /admin/fiscalyears.php
7644 /admin/void_transaction.php
7645 /includes/ui/ui_view.inc
7646 /includes/ui/ui_input.inc
7647 /dimensions/dimension_entry.php
7648 /dimensions/inquiry/search_dimensions.php
7652 /gl/bank_transfer.php
7653 /gl/inquiry/bank_inquiry.php
7654 /gl/inquiry/gl_account_inquiry.php
7655 /gl/inquiry/gl_trial_balance.php
7656 /gl/manage/exchange_rates.php
7657 /inventory/adjustments.php
7658 /inventory/transfers.php
7659 /inventory/inquiry/stock_movements.php
7660 /inventory/manage/items.php
7661 /manufacturing/work_order_add_finished.php
7662 /manufacturing/work_order_entry.php
7663 /manufacturing/work_order_issue.php
7664 /manufacturing/work_order_release.php
7665 /purchasing/supplier_payment.php
7666 /purchasing/po_entry_items.php
7667 /purchasing/po_receive_items.php
7668 /purchasing/supplier_credit.php
7669 /purchasing/supplier_credit_grns.php
7670 /purchasing/supplier_invoice.php
7671 /purchasing/supplier_invoice_grns.php
7672 /purchasing/supplier_trans_gl.php
7673 /purchasing/includes/ui/po_ui.inc
7674 /purchasing/inquity/po_search.php
7675 /purchasing/inquiry/po_search_completed.php
7676 /purchasing/inquiry/supplier_allocation_inquiry.php
7677 /purchasing/inquiry/supplier_inquiry.php
7678 /reporting/reports_main.php
7679 /reporting/includes/reports_classes.inc
7680 /sales/credit_note_entry.php
7681 /sales/customer_credit_invoice.php
7682 /sales/customer_payments.php
7683 /sales/sales_order_entry.php
7684 /sales/includes/ui/sales_order_ui.inc
7685 /sales/inquiry/customer_allocation_inquiry.php
7686 /sales/inquiry/customer_inquiry.php
7687 /sales/inquiry/sales_orders_view.php
7689 /themes/default/images/cal.gif
7690 /themes/default/images/next.gif
7691 /themes/default/images/prev.gif
7693 19-Apr-2007 Joe Hunt
7694 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7695 # Bug no 1703891, Reserved MySQL words used as column names, fixed
7696 $ /taxes/db/tax_types_db.inc
7698 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7699 $ /gl/manage/gl_accounts.php
7700 /gl/includes/db/gl_db_accounts.inc
7701 /includes/ui/ui_input.inc
7703 18-Apr-2007 Joe Hunt
7704 # Bug no 1702594, Logon Loop, fixed
7707 -------------------- 1.0a Stable Released ----------------------
7708 10-Apr-2007 Joe Hunt
7709 ! Release 1.0a established on SourceForge, fixing the bugs.
7711 11-Apr-2007 Joe Hunt
7712 # Bug No 1698214, Creating Items, fixed
7713 $ /includes/ui/ui_lists.inc
7714 # Bug no 1698216, Item Movements, fixed
7715 $ /inventory/manage/items.php
7717 -------------------- 1.0 Stable Released ----------------------
7718 10-Apr-2007 Joe Hunt
7719 ! Release 1.0 established on SourceForge.