3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 17-Jan-2010 Janusz Dobrowolski
23 ! Improved error checking.in company update/creation.
24 $ /admin/create_coy.php
25 # Fixed default value for stock_category.dflt_tax_type
28 15-Jan-2010 Janusz Dobrowolski
29 ! Changed so GL Account Types id allows up to 10 digits.
30 $ /gl/manage/gl_account_types.php
31 # [0000187] Category and description reset after failed check;
32 $ /inventory/manage/sales_kits.php
33 # Cleaned warnings in errorlog.
34 $ /sales/includes/sales_db.inc
35 ! Default 0 on empty amount fields
36 $ /includes/data_checks.inc
37 ! Empty numeric input fields globaly defaulted to 0.
38 $ /includes/data_checks.inc
39 /includes/ui/ui_input.inc
42 # [0000190] Back link on confirmation only pages removed.
43 $ /includes/page/footer.inc
44 /includes/ui/ui_view.inc
46 # Removed a comma after last item in structure for 0_tax_types, line 1596
50 # A couple of small bugs were fixed in average material cost
51 $ /purchasing/includes/db/grn_db.inc
52 /purchasing/includes/db/invoice_db.inc
53 /manufacturing/includes/db/work_orders_db.inc
56 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
57 $ /inventory/cost_update.php
58 /inventory/includes/item_adjustments_ui.inc
59 /inventory/view/view_adjustment.php
60 ! Changed so GL Account Types id allows up to 6 digits.
61 $ /gl/manage/gl_account_types.php
63 12-Jan-2010 Janusz Dobrowolski
64 # Fixed buggy exemptions display
65 $ /taxes/item_tax_types.php
67 ------------------------------- Release 2.2.3 ----------------------------------
70 ! Allow using of multi level sub-types when digits are of same length in account types
73 /gl/includes/db/gl_db_accounts.inc
74 ! Print COA also prints class id and account type id.
75 $ /reporting/rep701.php
78 11-Jan-2010 Janusz Dobrowolski
79 # Removed invalid constraint on tax_types.
82 10-Jan-2010 Janusz Dobrowolski
83 ! Small fix in new_doc_date()
84 $ /includes/date_functions.inc
85 # Prevent warnings for sql results without 'inactive' field
86 $ /includes/ui/db_pager_view.inc
87 # Fixed js error in IE7
89 + Added support for customized doctext.inc/header2.inc
90 $ /reporting/prn_redirect.php
91 /reporting/includes/pdf_report.inc
92 ! Increased number of decimals for tax calculations
95 $ /includes/current_user.inc
96 # Fixed check for missing POST in check_num()
97 $ /includes/data_checks.inc
98 # [0000187] Category and description reset after failed check;
99 $ /inventory/manage/item_codes.php
100 # [0000186] Timeout on Refresh button
101 $ /sales/allocations/customer_allocate.php
102 # [0000185] Update notification missing.
103 $ inventory/reorder_level.php
106 # Bugs in deleting fiscal year. Some transactions weren't deleted.
107 $ /admin/fiscalyear.php
110 ! Changed to let the $doctypes in documents follow the types in types.inc
111 + New document, Remittance, to print payment allocations to suppliers
112 Also print/email links from Supplier Payment and Supplier Inquiry.
113 $ /purchasing/supplier_payment.php
114 /purchasing/inquiry/supplier_inquiry.php
115 /reporting/rep108.php
116 /reporting/rep109.php
117 /reporting/rep110.php
118 /reporting/rep111.php
119 /reporting/rep209.php
120 /reporting/rep210.php (New file)
121 /reporting/reports_main.php
122 /reporting/includes/doctext.inc
123 /reporting/includes/doctext2.inc
124 /reporting/includes/header2.inc
125 /reporting/includes/pdf_report.inc
126 /reporting/includes/reporting.inc
127 /reporting/includes/reports_classes.inc
128 # Creating recurrent invoices with date outside fiscal year.
129 /sales/create_recurrent_invoices.php
131 06-Jan-2010 Janusz Dobrowolski
132 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
133 $ /includes/session.inc
134 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
135 $ /includes/references.inc
138 ! Making the stretch parameter = 1 on default print pdf all over
139 Improved layout on documents.
140 $ /reporting/includes/class.pdf.inc
141 /reporting/includes/pdf_report.inc
142 /reporting/includes/doctext.inc
143 /reporting/includes/doctext2.inc
144 /reporting/includes/header2.inc
147 # When updating tax rate, it didn't show and calculate correct in documents.
148 $ /taxes/db/tax_groups_db.inc
151 # Problems letting various currency bank accounts sharing the same GL account
152 $ /gl/manage/bank_accounts.php
153 /gl/includes/db/gl_db_banking.inc
155 ------------------------------- Release 2.2.2 ----------------------------------
158 $ /config.default.php
160 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
161 $ /reporting/rep109.php
162 /reporting/rep111.php
163 /reporting/includes/doctext.inc
164 /reporting/includes/doctext2.inc
165 # Restoring journal entry sql to previous without join with bank_trans
166 due to error in joins. Tom Hallman works on it until 2.2.3
167 $ /gl/inquiry/journal_inquiry.php
168 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
169 $ /admin/db/maintenance_db.inc
171 /includes/db_pager.inc
172 /includes/session.inc
173 /includes/lang/language.php
174 /includes/page/header.inc
176 /inventory/adjustments.php
177 /inventory/transfers.php
178 /purchasing/supplier_invoice.php
179 /purchasing/allocations/supplier_allocate.php
180 /purchasing/includes/ui/po_ui.inc
181 /reporting/includes/class.graphic.inc
182 /reporting/includes/tcpdf.php
183 /reporting/includes/Workbook.php
184 /sales/allocations/customer_allocate.php
187 ! Some additional changes in pdf_report.inc for supporting report extensions.
188 $ /reporting/includes/pdf_report.inc
189 /reporting/includes/excel_report.inc
191 21-Dec-2009 Chaitanya/Janusz Dobrowolski
192 # [0000184] Bad source document quantities update and invalid qtys during
193 derivative document entry.
194 $ /sales/includes/cart_class.inc
195 /sales/includes/sales_db.inc
196 # Fixed quantity columns descriptions in delivery edition.
197 $ /sales/customer_delivery.php
200 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
201 Some errors in header3() in pdf_report.inc.
202 $ /includes/current_user.inc
203 /reporting/includes/pdf_report.inc
206 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
207 Fixed depending on the decimals in the stock item to not allow less than minimum.
208 $ /purchasing/po_entry_items.php
211 ! Implemented search on categories as well in sales_items_list...
212 $ /includes/ui/ui_lists.inc
214 09-Dec-2009 Janusz Dobrowolski
215 + Added system diagnostics page
216 $ /admin/system_diagnostics.php
217 /applications/setup.php
219 08-Dec-2009 Tom Hallman/Joe Hunt
220 + Extended the Report Engine to better support own reports
221 $ /reporting/includes/class.pdf.inc
222 /reporting/includes/excel_report.inc
223 /reporting/includes/pdf_report.inc
224 /reporting/includes/tcpdf.php
225 /reporting/fonts/courier.php (new file)
226 /reporting/fonts/times.php (new file)
227 /reporting/fonts/timesb.php (new file)
228 /reporting/fonts/timesbi.php (new file)
229 /reporting/fonts/timesi.php (new file)
230 /reporting/fonts/symbol.php (new file)
231 /reporting/fonts/zapfdingbats.php (new file)
234 ! Providing use of alternative providers for exchange rates.
235 $ /gl/includes/db/gl_db_rates.inc
237 06-Dec-2009 Janusz Dobrowolski
238 # Safer algorithm for company removal, additional prefix check on company add.
239 $ /admin/create_coy.php
240 /admin/db/maintenance_db.inc
242 04-Dec-2009 Janusz Dobrowolski
243 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
244 $ /includes/ui/allocation_cart.inc
245 # False currency rate error on first opening of sales order page when customer_list is off.
246 $ /sales/includes/cart_class.inc
249 # Print Statement prints balances in wrong place.
250 $ /reporting/rep108.php
251 ! Better date2sql in date_functions.inc
252 $ /includes/date_functions.inc
254 03-Dec-2009 Janusz Dobrowolski
255 # Fixed bug [0000178] data error in supplier allocations
256 $ /includes/ui/allocation_cart.inc
258 ------------------------------- Release 2.2.1 ----------------------------------
259 02-Dec-2009 Janusz Dobrowolski
260 # Fixed insert null data values for bank_trans
261 $ /sql/en_US-demo.sql
262 # Fixed to store default null values on export
263 $ /admin/db/maintenance_db.inc
264 ! Display sql in case of duplicate data error when go_debug=1 - redone
265 $ /includes/errors.inc
266 # Display settings are restored in every login in demo mode.
267 $ /admin/display_prefs.php
268 /includes/current_user.inc
269 # Fixed view/download backup
275 /lang/new_language_template/LC_MESSAGES/empty.po
276 /lang/en_US/LC_MESSAGES/en_US.mo
277 # More restrictions on deleting gl_accounts
278 $ /gl/manage/gl_accounts.php
279 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
282 01-Dec-2009 Janusz Dobrowolski
283 # Removing config.php after error during install. Otherwise misleading message is displayed.
285 ! Display sql in case of duplicate data error when go_debug=1.
286 $ /includes/errors.inc
287 ! Next transaction numbers retrieved from transaction table instead of sys_types
288 $ /includes/systypes.inc
291 29-Nov-2009 Janusz Dobrowolski
292 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
293 $ /includes/lang/language.php
294 /includes/session.inc
295 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
296 $ /includes/current_user.inc
299 28-Nov-2009 Chaitanya/Joe Hunt
300 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
301 $ /purchasing/includes/ui/po_ui.inc
304 # Round to nearest value of 0 produced a division by zero error
305 $ /admin/company_preferences.php
306 # When printing reference numbers instead of internal numbers on documents
307 it should also refer to reference numbers in deliveries and orders.
308 $ /reporting/includes/header2.inc
310 25-Nov-2009 Joe Hunt/Tom Hallman
311 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
314 21-Nov-2009 Janusz Dobrowolski
315 # Fixed bug [0000178] data error in supplier allocations
316 $ /includes/ui/allocation_cart.inc
317 ! Fixed type constant usage.
318 $ /purchasing/includes/db/supp_trans_db.inc
320 ------------------------------- Release 2.2 ----------------------------------
324 # Allow null references in trans to show up in gl_trans_view
325 $ /gl/view/gl_trans_view.php
326 # Fixed side bug after last sql update.
327 $ /gl/bank_account_reconcile.php
329 17-Nov-2009 Joe Hunt/Tom Hallman
330 ! Moved payment terms in documents for better view. Increased
331 space for legal text.
332 $ /reporting/includes/header2.inc
333 /reporting/includes/pdf_report.inc
334 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
335 Changed period in Journal Entries to one month instead of one year.
336 $ /gl/includes/db/gl_db_trans.inc
337 /gl/inquiry/journal_inquiry.php
338 ! Changed rep705 to show fiscal year instead of year
339 $ /reporting/rep705.php
340 /reporting/includes/reports_classes.inc
343 /lang/new_language_template/LC_MESSAGES/empty.po
345 15-Nov-2009 Janusz Dobrowolski
346 + Added integration of custom and extended reports into reporting module; optimizations.
347 $ /reporting/prn_redirect.php
348 /reporting/reports_main.php
349 /reporting/includes/reports_classes.inc
350 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
351 $ /includes/ui/ui_lists.inc
353 /admin/inst_module.php
354 /admin/print_profiles.php
355 /gl/includes/ui/gl_bank_ui.inc
356 /gl/includes/ui/gl_journal_ui.inc
357 /gl/manage/exchange_rates.php
358 /includes/ui/ui_input.inc
359 /inventory/cost_update.php
360 /inventory/prices.php
361 /inventory/purchasing_data.php
362 /inventory/reorder_level.php
363 /inventory/inquiry/stock_status.php
364 /inventory/manage/item_codes.php
365 /inventory/manage/items.php
366 /inventory/manage/sales_kits.php
367 /manufacturing/inquiry/where_used_inquiry.php
368 /manufacturing/manage/bom_edit.php
369 /purchasing/allocations/supplier_allocation_main.php
370 /purchasing/includes/ui/invoice_ui.inc
371 /purchasing/includes/ui/po_ui.inc
372 /sales/allocations/customer_allocation_main.php
373 /sales/manage/customer_branches.php
375 13-Nov-2009 Tom Hallman/Joe Hunt
376 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
379 /gl/includes/ui/gl_bank_ui.inc
380 /gl/includes/ui/gl_journal_ui.inc
381 /includes/ui/items_cart.inc
382 # Transaction bug in void_journal_trans()
383 $ /gl/includes/db/gl_db_trans.inc
385 12-Nov-2009 Tom Hallman/Joe Hunt
386 ! Cleaning the CHANGELOG.txt file
387 ! Changed to allow change of reference in GL modifying
388 $ /gl/includes/db/gl_db_trans.inc
390 /gl/includes/ui/bl_journal_ui.inc
391 /gl/view/gl_trans_view.php
392 /includes/references.inc
393 /includes/db/references_db.inc
395 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
396 + Added amount range in gl inquires.
397 $ /gl/includes/db/gl_db_trans.inc
398 /gl/inquiry/gl_account_inquiry.php
399 ! Changed menu option text for GL inquiry
400 $ /applications/generalledger.php
402 $ /doc/access_levels.txt
403 # Fixed maximal memo line length.
404 $ /gl/includes/ui/gl_bank_ui.inc
405 /gl/includes/ui/gl_journal_ui.inc
407 12-Nov-2009 Tom Hallman/Joe Hunt
408 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
409 instead of sum of positive transaction.
410 $ /gl/inquiry/journal_inquiry.php
412 10-Nov-2009 Janusz Dobrowolski
413 # Fixed value for SA_SUPPBULKREP access area.
414 $ /includes/access_levels.inc
419 # disallow bank accounts in accounts list in Bank Deposits/Payments.
420 It produces double records in bank inquiry otherwise..
421 $ /gl/includes/ui/gl_bank_ui.inc
422 # disallow bank accounts in accounts list when type is Bank Deposits
423 or Payments. See above.
424 $ /gl/manage/gl_quick_entries.php
425 # type warning in dimension tags
428 09-Nov-2009 Janusz Dobrowolski
429 ! Fixed help link to provide ctxhelp switch and clean the page context string.
430 $ /includes/page/header.inc
433 # Bug in adding freight cost to sales order/quotation
434 $ /sales/inquiry/sales_orders_view.php
435 ! Additional improvements on layout display
436 $ /purchasing/includes/ui/invoice_ui.inc
437 /purchasing/view/view_po.php
438 /sales/view/view_sales_order.php
439 ! Changed the Running Balance column in Customer Transaction
440 to only show when the type is selected. The order is not
441 good before sorting in date order
442 $ /sales/inquiry/customer_inquiry.php
444 07-Nov-2009 Janusz Dobrowolski
445 # Added missing help_context
446 $ /sales/inquiry/sales_orders_view.php
449 ! More improvements on layout display.
450 $ /purchases/includes/ui/po_ui.inc
451 /inventory/includes/item_adjustments_ui.inc
453 06-Nov-2009 Janusz Dobrowolski
454 # Include sequence fixed.
458 ! Improved layout in the new tax info display. Also old ones.
459 $ /sales/credit_invoice.php
460 /sales/customer_delivery.php
461 /sales/customer_invoice.php
462 /sales/includes/ui/sales_credit_ui.inc
463 /sales/includes/ui/sales_order_ui.inc
466 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
467 $ /sales/includes/ui/sales_order_ui.inc
468 /sales/sales_order_entry.php
469 ! Include freight_cost in Sales Quotations, Orders in inquiries.
470 $ /sales/inquiry/sales_orders_view.php
471 # Bug on line 215 in /sales/customer_delivery.php
472 $ /sales/customer_delivery.php
474 04-Nov-2009 Tom Hallman/Joe Hunt
475 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
476 $ /gl/view/gl_deposit_view.php
477 /gl/view/gl_payment_view.php
479 04-Nov-2009 Janusz Dobrowolski
480 # Fixed bug introduced during security update and merged from main trunk.
481 $ /admin/db/printers_db.inc
483 03-Nov-2009 Janusz Dobrowolski
484 ! Added optional parameter to add_bank_transaction
485 $ /gl/includes/db/gl_db_banking.inc
486 # Fixed missing default price_dec.
487 $ /includes/prefs/userprefs.inc
490 # Bad debit account when debiting service items.
491 $ /purchasing/includes/db/invoice_db.inc
492 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
493 $ /includes/db/connect_db.inc
494 ! Better formatting of update.html
496 # Wrong presentation on reference and order in Customer Allocation Inquiry
497 $ /sales/inquiry/customer_allocation_inquiry.php
498 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
499 if global variable in config.php, $print_invoice_no = 0 (default).
500 $ /reporting/includes/header2.inc
501 /reporting/includes/reports_classes.inc
503 02-Nov-2009 Janusz Dobrowolski
504 # Bad default value retrieved for service COGS account.
505 $ /inventory/manage/items.php
508 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
509 and start of week is Saturday. For DatePicker.
511 /includes/date_functions.inc
512 /includes/ui/ui_view.inc
513 # Bugs in function show_users_online in users_db.inc
514 $ /admin/db/users_db.inc
516 01-Nov-2009 Janusz Dobrowolski
517 + Added default date format and date separator used before login.
518 $ /config.default.php
519 /includes/prefs/userprefs.inc
521 30-Oct-2009 Janusz Dobrowolski
522 # Fixed non-default company selection bug on login.
523 $ /includes/session.inc
525 $ /includes/db/connect_db.inc
528 ! Changed name on folder for global help url to fawiki.
529 $ /config.default.php
531 29-Oct-2009 Janusz Dobrowolski
532 ! Changed context help organization to enable use of central multilanguage wiki.
533 $ /config.default.php
536 /dimensions/dimension_entry.php
537 /dimensions/inquiry/search_dimensions.php
538 /dimensions/view/view_dimension.php
543 /includes/page/header.inc
545 /inventory/inquiry/*.php
546 /inventory/manage/*.php
547 /inventory/view/*.php
549 /manufacturing/inquiry/*.php
550 /manufacturing/manage/*.php
551 /manufacturing/view/*.php
553 /purchasing/allocations/*.php
554 /purchasing/inquiry/*.php
555 /purchasing/manage/suppliers.php
556 /purchasing/view/*.php
557 /reporting/reports_main.php
559 /sales/allocations/*.php
563 /taxes/item_tax_types.php
564 /taxes/tax_groups.php
566 /themes/aqua/renderer.php
567 /themes/cool/renderer.php
568 /themes/default/renderer.php
571 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
572 calendar year. The year selector selects the start of the fiscal year.
573 Only the last 12 months are shown.
574 $ /reporting/rep705.php
577 # Database error when updating item.
578 $ /inventory/includes/db/items_db.inc
579 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
580 $ /dimensions/inquiry/search_dimensions.php
581 /manufacturing/search_work_orders.php
582 /purchasing/allocations/supplier_allocation_main.php
583 /purchasing/inquiry/po_search_completed.php
584 /purchasing/inquiry/po_search.php
585 /purchasing/inquiry/supplier_inquiry.php
586 /purchasing/inquiry/supplier_allocation_inquiry.php
587 /sales/inquiry/customer_allocation_inquiry.php
588 /sales/inquiry/sales_deliveries_view.php
589 /sales/inquiry/sales_orders_view.php
590 /sales/inquiry/customer_inquiry.php
592 26-Oct-2009 Janusz Dobrowolski
593 # [0000177] Fixed error during gl class update.
594 $ /gl/includes/db/gl_db_account_types.inc
597 # Fixed another compatibility issue with MySQL 3.xx (DATE)
598 $ /reporting/rep710.php
599 ! Late changes in empty.po and en_US.mo
600 $ /lang/new_language_template/LC_MESSAGES/empty.po
601 /lang/en_US/LC_MESSAGES/en_US.mo
603 24-Oct-2009 Janusz Dobrowolski
604 # Fixed compatibility issue with MySQL 3.xx
605 $ /admin/db/tags_db.inc
607 24-Oct-2009 Janusz Dobrowolski
608 + Default add/update button, ajax update.
609 $ /dimensions/dimension_entry.php
610 /gl/manage/gl_accounts.php
611 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
612 $ /includes/types.inc
613 /includes/ui/ui_lists.inc
614 /admin/inst_module.php
615 /includes/page/header.inc
616 # Fixed ajax support for multiply selects.
618 # Fixed buggy php behaviour when foreach is used on global array.
619 $ /frontaccounting.php
621 ------------------------------- Release 2.2 RC ----------------------------------
623 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
624 fetches NO dimensions.
625 $ /gl/includes/db/gl_db_trans.inc
626 /reporting/rep705.php
627 /reporting/includes/reports_classes.inc
629 24-Oct-2009 Janusz Dobrowolski
630 # Added text fields sanitiozation during upgrade to 2.2.
632 # Fixed error log warning (missing installed_extensions()) during upgrade .
633 $ /includes/session.inc
634 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
637 23-Oct-2009 Janusz Dobrowolski
638 # Fixed 2.2 upgrade pre_check
640 # Fixed check_table() to avoid sparse messages in error log
641 $ /admin/inst_update.php
642 # Fixed module update and deletion.
643 $ /admin/inst_module.php
645 22-Oct-2009 Tom Hallman
646 + Added generic tags support and tags for dimensions/gl accounts.
647 $ /applications/dimensions.php
648 /applications/generalledger.php
649 /dimensions/dimension_entry.php
650 /gl/manage/gl_accounts.php
651 /includes/data_checks.inc
652 /includes/ui/ui_lists.inc
653 /admin/tags.php (new)
654 /admin/db/tags_db.inc (new)
656 22-Oct-2009 Janusz Dobrowolski
657 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
658 $ /includes/ui/ui_lists.inc
659 # Fixed double escaping during add/update.
660 $ /dimensions/includes/dimensions_db.inc
661 # More security fixes in sql statements.
662 $ /gl/manage/bank_accounts.php
663 /gl/manage/currencies.php
664 /gl/manage/exchange_rates.php
665 /gl/manage/gl_account_types.php
666 /gl/manage/gl_accounts.php
667 /includes/db/audit_trail_db.inc
668 /includes/db/comments_db.inc
669 /includes/db/inventory_db.inc
670 /includes/db/manufacturing_db.inc
671 /includes/db/references_db.inc
672 # Initial value for $next_extension_id added.
673 $ /admin/db/maintenance_db.inc
674 # Added fixing special chars in refs table during upgrade
678 ! Changed install.html, update.html and empty.po files
681 /lang/new_language_template/LC_MESSAGES/empty.po
682 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
683 If this flag is set to 1 FA will show discretely the users online in the footer.
685 /admin/db/users_db.inc
687 21-Oct-2009 Janusz Dobrowolski
688 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
691 /sql/alter2.2rc.sql (new)
692 /admin/inst_upgrade.php
694 $ /includes/page/header.inc
695 # Fixed upgrade of reference table to avoid duplicate record error.
697 # Fixed bug in array_selector
698 $ /includes/ui/ui_lists.inc
700 20-Oct-2009 Janusz Dobrowolski
701 ! Conditional config files generation - prevents overwrite during upgrade.
702 $ /config.php (removed)
703 /installed_extensions.php (removed)
704 /company/0/installed_extensions.php (removed)
705 /config.default.php (new initial default)
706 /config_db.php (removed initial version)
707 /admin/db/maintenance_db.inc
708 /includes/session.inc
711 /lang/installed_languages.inc (removed initial version)
712 ! Moving control to install wizard when config file does not exists.
714 # Fixed db error message
715 $ /dimensions/includes/db/dimension_db.inc
717 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
718 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
719 $ /includes/db/connect_db.inc
720 # Fixed warnings on first page display
721 $ /admin/company_preferences.php
722 # Fixed erroneous message
723 $ /gl/manage/gl_account_types.php
724 # Security sql statements update against sql injection attacks.
725 $ /admin/attachments.php
726 /admin/payment_terms.php
727 /admin/print_profiles.php
729 /admin/shipping_companies.php
730 /admin/view_print_transaction.php
731 /admin/db/company_db.inc
732 /admin/db/printers_db.inc
733 /admin/db/voiding_db.inc
734 /admin/db/users_db.inc
735 /dimensions/includes/dimensions_db.inc
736 /dimensions/inquiry/search_dimensions.php
737 /gl/bank_account_reconcile.php
739 /gl/includes/db/gl_db_account_types.inc
740 /gl/includes/db/gl_db_accounts.inc
741 /gl/includes/db/gl_db_bank_accounts.inc
742 /gl/includes/db/gl_db_bank_trans.inc
743 /gl/includes/db/gl_db_banking.inc
744 /gl/includes/db/gl_db_currencies.inc
745 /gl/includes/db/gl_db_rates.inc
746 /gl/includes/db/gl_db_trans.inc
747 /gl/inquiry/bank_inquiry.php
748 /gl/view/bank_transfer_view.php
749 /gl/view/gl_trans_view.php
750 /inventory/cost_update.php
751 /inventory/purchasing_data.php
752 /inventory/includes/db/items_category_db.inc
753 /inventory/includes/db/items_codes_db.inc
754 /inventory/includes/db/items_db.inc
755 /inventory/includes/db/items_locations_db.inc
756 /inventory/includes/db/items_prices_db.inc
757 /inventory/includes/db/items_trans_db.inc
758 /inventory/includes/db/items_units_db.inc
759 /inventory/includes/db/movement_types_db.inc
760 /inventory/inquiry/stock_movements.php
761 /inventory/manage/item_categories.php
762 /inventory/manage/item_units.php
763 /inventory/manage/items.php
764 /inventory/manage/locations.php
765 /inventory/manage/movement_types.php
766 /manufacturing/search_work_orders.php
767 /manufacturing/includes/db/work_centres_db.inc
768 /manufacturing/includes/db/work_order_issues_db.inc
769 /manufacturing/includes/db/work_order_produce_items_db.inc
770 /manufacturing/includes/db/work_order_requirements_db.inc
771 /manufacturing/includes/db/work_orders_db.inc
772 /manufacturing/includes/db/work_orders_quick_db.inc
773 /manufacturing/inquiry/where_used_inquiry.php
774 /manufacturing/manage/bom_edit.php
775 /manufacturing/manage/work_centres.php
776 /purchasing/po_entry_items.php
777 /purchasing/po_receive_items.php
778 /purchasing/supplier_credit.php
779 /purchasing/supplier_invoice.php
780 /purchasing/includes/purchasing_db.inc
781 /purchasing/includes/db/grn_db.inc
782 /purchasing/includes/db/invoice_db.inc
783 /purchasing/includes/db/invoice_items_db.inc
784 /purchasing/includes/db/po_db.inc
785 /purchasing/includes/db/supp_trans_db.inc
786 /purchasing/includes/db/suppalloc_db.inc
787 /purchasing/includes/db/suppliers_db.inc
788 /purchasing/inquiry/po_search.php
789 /purchasing/inquiry/po_search_completed.php
790 /purchasing/inquiry/supplier_allocation_inquiry.php
791 /purchasing/inquiry/supplier_inquiry.php
792 /purchasing/manage/suppliers.php
794 12-Oct-2009 Janusz Dobrowolski (merged)
795 # Fixed sql injection vulnerability on some php/mysql configurations
796 $ /admin/db/users_db.inc
797 ! Single quotes also encoded before database data insert
798 $ /admin/db/maintenance_db.inc
799 /includes/db/connect_db.inc
800 /reporting/includes/tcpdf.php
801 /sales/includes/cart_class.inc
803 16-Oct-2009 Janusz Dobrowolski
804 + Access control system description.
805 $ /doc/access_levels.txt (new)
807 14-Oct-2009 Janusz Dobrowolski
808 # [0000173] Missing global systypes_array declaration.
809 $ /purchasing/allocations/supplier_allocate.php
812 # [0000172] Difference between Customer Balances and Print Statements
813 $ /reporting/rep108.pp
815 13-Oct-2009 Janusz Dobrowolski
816 # Fixed default page access.
817 $ /sales/inquiry/sales_orders_view.php
820 + Added discrete users online in footer (from Wish List Forum) (New rerun)
821 $ /admin/db/users_db.inc
825 /themes/aqua/renderer.php
826 /themes/cool/renderer.php
827 /themes/default/renderer.php
828 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
829 $ /reporting/includes/reports_classes.inc
830 ! Code cleanup (old code removed)
831 $ /includes/ui_view.inc
833 12-Oct-2009 Janusz Dobrowolski
834 # Fixed sql injection vulnerability on some php/mysql configurations
835 $ /admin/db/users_db.inc
836 # Fixed broken table editor page layout on duplicate record.
837 $ /gl/includes/db/gl_db_account_types.inc
838 /gl/includes/db/gl_db_accounts.inc
839 /gl/manage/gl_account_classes.php
840 /gl/manage/gl_account_types.php
841 /gl/manage/gl_accounts.php
842 # [0000169],[0000174] Removed sparse session var unset firing error.
843 /sales/allocations/customer_allocation_main.php
844 /purchasing/allocations/supplier_allocation_main.php
847 # [0000168] Undefined variable: paylink in file rep110.php
848 $ /reporting/rep110.php
849 /reporting/includes/pdf_report.inc
851 11-Oct-2009 Janusz Dobrowolski
852 + Added security area for sales quotes entry
853 $ /applications/customers.php
854 /includes/access_levels.inc
858 + Standard SA_DENIED access level added.
859 $ /includes/current_user.inc
860 + Added helper function for setting page_security level depending on GET content and/or expression value
861 $ /includes/session.inc
862 # Fixed security areas sort order
863 $ /admin/security_roles.php
864 # Fixed page_security for various usage types.
865 $ /sales/sales_order_entry.php
866 /sales/inquiry/sales_orders_view.php
868 10-Oct-2009 Janusz Dobrowolski
869 ! Changed access control extensions support for modules/plugins to use unique extension ids
870 $ /admin/inst_module.php
871 /admin/security_roles.php
872 /admin/db/maintenance_db.inc
873 /includes/access_levels.inc
874 /includes/current_user.inc
875 /installed_extensions.php
877 # Enabled error handling for extensions
878 $ /frontaccounting.php
880 $ /admin/inst_module.php
881 # Fixed missing parameters in update_user_display_prefs call
883 ! Non-accesable menu options displayed as text instead of link
884 $ /applications/customers.php
885 /applications/dimensions.php
886 /applications/generalledger.php
887 /applications/inventory.php
888 /applications/manufacturing.php
889 /applications/setup.php
890 /applications/suppliers.php
891 # Fixed error handling for duplicate table records
892 $ /includes/errors.inc
893 # Fixed php 5.3 function name conflict
895 /sales/inquiry/sales_orders_view.php
896 # Fixed delivery note edition bug (introduced during systypes rewrite)
897 $ /sales/includes/cart_class.inc
898 ! Changed page_security to SASALESINVOICE
899 $ /sales/inquiry/sales_deliveries_view.php
902 + Added option to print delivery notes as packing slip in reports and links.
903 $ /includes/ui/ui_controls.inc
904 /reporting/rep110.php
905 /reporting/reports_main.php
906 /reporting/includes/doctext.inc
907 /reporting/includes/doctext2.inc
908 /reporting/includes/header2.inc
909 /reporting/includes/pdf_report.inc
910 /reporting/includes/reporting.inc
911 /sales/customer_delivery.php
912 /sales/sales_order_entry.php
915 + Prepared the Report Engine for Tags handling.
916 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
917 dup_simple_codeandname_list().
918 $ /reporting/includes/reports_classes.inc
919 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
920 $ /reporting/reports_main.php
921 /reporting/rep301.php
923 06-Oct-2009 Tom Hallman
924 # moved commit_transaction and added a default use_transaction param in write_journal_entries
925 $ /gl/includes/db/gl_db_trans.inc
926 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
927 $ /gl/inquiry/journal_inquiry.php
929 03-Oct-2009 Janusz Dobrowolski
930 # Fixed false upgrade related error displayed in some situations on logout.
932 # Missing old_db declaration fixed.
933 $ /includes/current_user.inc
934 # Fixed combo_input and array_selector to accept array of selected items from POST.
935 $ /includes/ui/ui_lists.inc
936 ! Changed structure of tag_associations table.
942 # Bad conversion of timestamp value in report audit trail.
943 $ /reporting/rep710.php
945 01-Oct-2009 Janusz Dobrowolski
946 ! Added comment on add_access_extensions usage.
947 $ /includes/access_levels.inc
948 # Removed sparse add_access_extensions() call.
949 $ /includes/session.inc
950 + Added support for multiply select options in combo_input.
951 $ /includes/ui/ui_lists.inc
952 ! Unaccesable menu options are now displayed as grey text.
953 $ /themes/aqua/default.css
954 /themes/aqua/renderer.php
955 /themes/cool/default.css
956 /themes/cool/renderer.php
957 /themes/default/default.css
958 /themes/default/renderer.php
960 ------------------------------- Release 2.2 Beta ----------------------------------
965 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
966 $ /includes/prefs/userprefs.inc
968 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
969 $ /admin/fiscalyears.php
970 /purchasing/supplier_payment.php
971 /sales/customer_payments.php
972 # Parse error in view_supp_payment.php
973 $ /purchasing/view/view_supp_payment.php
975 30-Sep-2009 Janusz Dobrowolski
976 ! Single quotes also encoded before database data insert
977 $ /admin/db/maintenance_db.inc
978 /includes/db/connect_db.inc
979 /reporting/includes/tcpdf.php
980 /sales/includes/cart_class.inc
981 # Included missing dimension configuration section.
982 $ /includes/access_levels.inc
983 ! Changed tag types array name
984 $ /includes/types.inc
987 # Fixed false error on payment without allocation.
988 $ /purchasing/supplier_payment.php
989 /sales/customer_payments.php
990 # Fixed access to payments when deposits are disabled.
992 ! Access level checking moved to page() function to make session start
993 and page access checks independent.
995 /includes/session.inc
996 # Back link on upgrade help page
997 /includes/current_user.inc
999 29-Sep-2009 Tom Hallman
1000 ! Changes in tags table structure, tags related security areas
1001 $ /includes/access_levels.inc
1008 29-Sep-2009 Janusz Dobrowolski
1009 # Fixed sql error during sales order line update with line cancelation.
1010 $ /sales/includes/db/sales_order_db.inc
1012 29-Sep-2009 Joe Hunt
1013 ! Improved layout on documents etc and new empty language file.
1016 /lang/new_language_template/LC_MESSAGES/empty.po
1018 28-Sep-2009 Janusz Dobrowolski
1019 + Rewritten extensions system to enable per company module/plugin activation.
1020 $ /frontaccounting.php
1021 /installed_extensions.php
1022 /admin/create_coy.php
1023 /admin/inst_module.php
1024 /admin/inst_lang.php
1025 /admin/db/maintenance_db.inc
1026 /applications/customers.php
1027 /applications/dimensions.php
1028 /applications/generalledger.php
1029 /applications/inventory.php
1030 /applications/manufacturing.php
1031 /applications/setup.php
1032 /applications/suppliers.php
1033 /includes/access_levels.inc
1034 /includes/current_user.inc
1036 /includes/session.inc
1037 /includes/ui/ui_lists.inc
1039 /modules/installed_modules.php (Removed)
1040 # Prevented switching off access to security role editor for current role.
1041 $ /admin/security_roles.php
1043 25-Sep-2009 Joe Hunt
1044 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1045 $ /sales/includes/ui/sales_order_ui.inc
1046 ! Improved layout of login screen
1048 /themes/default/login.css
1050 24-Sep-2009 Janusz Dobrowolski
1051 + Additional fields for secondary phone and/or general notes in customers,
1052 cust_branches, shippers, locations and suppliers tables.
1053 $ /admin/shipping_companies.php
1054 /inventory/includes/db/items_locations_db.inc
1055 /inventory/manage/locations.php
1056 /purchasing/manage/suppliers.php
1057 /sales/manage/customer_branches.php
1058 /sales/manage/customers.php
1063 24-Sep-2009 Joe Hunt
1065 $ /sales/inquiry/customer_inquiry.php
1067 23-Sep-2009 Janusz Dobrowolski
1068 # Fixed crash for all transaction types report
1069 $ /reporting/rep702.php
1071 23-Sep-2009 Joe Hunt
1072 # Cleaning from javascript errors.
1074 /admin/fiscalyears.php
1075 # missing unset of post variable (DayNumber).
1076 $ /admin/payment_terms.php
1077 ! Changed login to be dependent only by login.css
1078 $ /themes/default/login.css
1080 22-Sep-2009 Joe Hunt
1081 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1082 $ /install/index.php
1084 ! Updated the install.html and created a doc txt file, about sales quotations.
1087 /doc/sales_quotations.txt
1088 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1091 # parse error in login_fail
1092 $ /includes/session.inc
1094 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1095 ! Added info on timeout and default bank accounts.
1097 ! Tags support related changes in database
1102 20-Sep-2009 Joe Hunt
1103 ! Removed editable rate field in tax_group_items.
1104 $ /taxes/tax_groups.php
1105 # Fixed report layout
1106 $ /reporting/rep704.php
1108 20-Sep-2009 Janusz Dobrowolski
1109 + Optional demo data checkbox on install page.
1110 $ /install/index.php
1112 # Fixed previous interface mode after timeout.
1114 + Optional additional security roles includable from modules/extensions
1115 $ /admin/inst_module.php
1116 /admin/security_roles.php
1117 /includes/access_levels.inc
1118 /installed_extensions.php
1119 ! Bug with rates display fixed in single form layout.
1120 $ /taxes/tax_groups.php
1121 # Fixed 'bad password' info screen to be usable also in non-js mode.
1122 $ /includes/session.inc
1123 # Fixed debtors_master name size.
1124 $ /sql/en_US-new.sql
1125 /sql/en_US-demow.sql
1127 19-Sep-2009 Janusz Dobrowolski
1128 + Support for inactive record control added, optimizations.
1129 $ /includes/db_pager.inc
1130 /includes/ui/db_pager_view.inc
1131 ! db_pager instead of simple table used for table of branches
1132 $ /sales/manage/customer_branches.php
1133 ! Cleanup after db_pager optimization
1134 $ /admin/view_print_transaction.php
1135 /dimensions/inquiry/search_dimensions.php
1136 /gl/bank_account_reconcile.php
1137 /gl/inquiry/journal_inquiry.php
1138 /gl/manage/exchange_rates.php
1139 /manufacturing/search_work_orders.php
1140 /manufacturing/inquiry/where_used_inquiry.php
1141 /purchasing/allocations/supplier_allocation_main.php
1142 /purchasing/inquiry/po_search.php
1143 /purchasing/inquiry/po_search_completed.php
1144 /purchasing/inquiry/supplier_allocation_inquiry.php
1145 /purchasing/inquiry/supplier_inquiry.php
1146 /sales/allocations/customer_allocation_main.php
1147 /sales/inquiry/customer_allocation_inquiry.php
1148 /sales/inquiry/customer_inquiry.php
1149 /sales/inquiry/sales_deliveries_view.php
1150 /sales/inquiry/sales_orders_view.php
1151 # Additional fix after removal of bank account report parameter
1152 $ /sales/create_recurrent_invoices.php
1153 /reporting/rep107.php
1155 19-Sep-2009 Joe Hunt
1156 # Eliminate PT_WORKORDER from payment_person_types_list
1157 $ /includes/ui/ui_lists.inc
1158 ! Error msg in Bank Transfer if no Bank Charge Account set.
1159 $ /gl/bank_transfer.php
1161 18-Sep-2009 Janusz Dobrowolski
1162 + Added currency default bank accounts used in reporting instead of manual account selector.
1163 $ /gl/includes/db/gl_db_bank_accounts.inc
1164 /gl/manage/bank_accounts.php
1165 /reporting/rep107.php
1166 /reporting/rep108.php
1167 /reporting/rep109.php
1168 /reporting/rep111.php
1169 /reporting/rep209.php
1170 /reporting/reports_main.php
1171 /reporting/includes/reporting.inc
1176 17-Sep-2009 Joe Hunt
1177 + Added release note file for 2.2.
1180 16-Sep-2009 Joe Hunt
1181 ! Clean ups in default themes.
1183 /admin/display_prefs.php
1184 /themes/default/default.css
1185 /themes/aqua/default.css
1186 /themes/cool/default.css
1187 # Removing php5 date warnings
1188 $ /includes/date_functions.inc
1190 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1191 # Fixed journal entry type and systype selectors
1192 # Restore of the 4 include files in types.inc
1193 $ /includes/types.inc
1195 $ /includes/ui/ui_lists.inc
1196 /reporting/includes/reports_classes.inc
1197 ! Changed security roles in default COAs.
1198 $ /sql/en_US-demo.sql
1200 # Fixed GET call continuation after timeout and logout page access without authorization
1202 /includes/session.inc
1203 /includes/prefs/userprefs.inc
1205 14-Sep-2009 Joe Hunt
1206 ! Changed all numeric constants to the new defined constants. A huge task.
1207 $ /admin/fiscalyears.php
1208 /admin/forms_setup.php
1209 /admin/view_print_transaction.php
1210 /admin/void_transaction.php
1211 /gl/includes/db/gl_db_banking.inc
1212 /gl_includes/db/gl_db_trans.inc
1213 /gl/inquiry/journal_inquiry.php
1214 /includes/systypes.inc
1215 /includes/ui/allocation_cart.inc
1216 /includes/ui/ui_view.inc
1217 /inventory/inquiry/stock_movements.php
1218 /manufacturing/includes/db/work_order_issues_db.inc
1219 /manufacturing/includes/db/work_order_produce_items.inc
1220 /manufacturing/view/wo_production_view.php
1221 /purchasing/po_receive_items.php
1222 /purchasing/supplier_credit.php
1223 /purchasing/supplier_invoice.php
1224 /purchasing/supplier_payment.php
1225 /purchasing/allocations/supplier_allocation_main.php
1226 /purchasing/includes/db/grn_db.inc
1227 /purchasing/includes/db/invoice_db.inc
1228 /purchasing/includes/db/suballoc_db.inc
1229 /purchasing/includes/db/suppliers_db.inc
1230 /purchasing/includes/db/supp_payment_db.inc
1231 /purchasing/includes/db/supp_trans_db.inc
1232 /purchasing/includes/ui/grn_ui.inc
1233 /purchasing/includes/ui/invoice_ui.inc
1234 /purchasing/inquiry/supplier_allocation_inquiry.php
1235 /purchasing/inquiry/supplier_inquiry.php
1236 /purchasing/view/view_grn.php
1237 /purchasing/view/view_po.php
1238 /purchasing/view/view_supp_credit.php
1239 /purchasing/view/view_supp_invoice.php
1240 /purchasing/view/view_supp_payment.php
1241 /reporting/rep101.php
1242 /reporting/rep102.php
1243 /reporting/rep103.php
1244 /reporting/rep105.php
1245 /reporting/rep106.php
1246 /reporting/rep107.php
1247 /reporting/rep108.php
1248 /reporting/rep109.php
1249 /reporting/rep110.php
1250 /reporting/rep111.php
1251 /reporting/rep201.php
1252 /reporting/rep202.php
1253 /reporting/rep203.php
1254 /reporting/rep304.php
1255 /reporting/rep409.php
1256 /reporting/rep709.php
1257 /reporting/includes/reporting.inc
1258 /reporting/includes/reports_classes.inc
1259 /sales/create_recurrent_invoices.php
1260 /sales/credit_note_entry.php
1261 /sales/customer_credit_invoice.php
1262 /sales/customer_delivery.php
1263 /sales/customer_invoice.php
1264 /sales/customer_payments.php
1265 /sales/sales_order_entry.php
1266 /sales/includes/cart_class.inc
1267 /sales/includes/sales_db.inc
1268 /sales/includes/db/custalloc_db.inc
1269 /sales/includes/db/cust_trans_db.inc
1270 /sales/includes/db/payment_db.inc
1271 /sales/includes/db/sales_credit_db.inc
1272 /sales/includes/db/sales_delivery_db.inc
1273 /sales/includes/db/sales_invoice_db.inc
1274 /sales/includes/db/sales_order_db.inc
1275 /sales/includes/ui/sales_order_ui.inc
1276 /sales/inquiry/customer_allocation_inquiry.php
1277 /sales/inquiry/customer_inquiry.php
1278 /sales/inquiry/sales_deliveries_view.php
1279 /sales/inquiry/sales_orders_view.php
1280 /sales/manage/recurrent_invoices.php
1281 /sales/view/view_credit.php
1282 /sales/view/view_dispatch.php
1283 /sales/view/view_invoice.php
1284 /sales/view/view_sales_order.php
1286 13-Sep-2009 Janusz Dobrowolski
1287 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1288 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1289 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1290 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1291 and htmlspecialchars() for unsupported encodings.
1292 $ /frontaccounting.php
1293 /admin/display_prefs.php
1294 /admin/fiscalyears.php
1295 /admin/forms_setup.php
1296 /admin/view_print_transaction.php
1297 /admin/void_transaction.php
1298 /admin/db/voiding_db.inc
1299 /dimensions/dimension_entry.php
1300 /dimensions/includes/dimensions_db.inc
1301 /dimensions/inquiry/search_dimensions.php
1302 /dimensions/view/view_dimension.php
1303 /gl/bank_account_reconcile.php
1304 /gl/bank_transfer.php
1307 /gl/includes/db/gl_db_banking.inc
1308 /gl/includes/db/gl_db_trans.inc
1309 /gl/includes/ui/gl_bank_ui.inc
1310 /gl/inquiry/bank_inquiry.php
1311 /gl/inquiry/gl_account_inquiry.php
1312 /gl/inquiry/journal_inquiry.php
1313 /gl/manage/bank_accounts.php
1314 /gl/manage/gl_account_types.php
1315 /gl/view/bank_transfer_view.php
1316 /gl/view/gl_deposit_view.php
1317 /gl/view/gl_payment_view.php
1318 /gl/view/gl_trans_view.php
1319 /includes/reserved.inc (Removed)
1320 /includes/JsHttpRequest.php
1321 /includes/banking.inc
1322 /includes/errors.inc
1324 /includes/references.inc
1325 /includes/session.inc
1327 /includes/lang/gettext.php
1328 /includes/lang/language.php
1329 /includes/page/footer.inc
1330 /includes/prefs/sysprefs.inc
1331 /includes/prefs/userprefs.inc
1332 /includes/ui/allocation_cart.inc
1333 /includes/ui/items_cart.inc
1334 /includes/ui/ui_globals.inc
1335 /includes/ui/ui_lists.inc
1336 /includes/ui/ui_view.inc
1337 /inventory/adjustments.php
1338 /inventory/cost_update.php
1339 /inventory/transfers.php
1340 /inventory/includes/item_adjustments_ui.inc
1341 /inventory/includes/stock_transfers_ui.inc
1342 /inventory/includes/db/items_adjust_db.inc
1343 /inventory/includes/db/items_trans_db.inc
1344 /inventory/includes/db/items_transfer_db.inc
1345 /inventory/inquiry/stock_movements.php
1346 /inventory/manage/movement_types.php
1347 /inventory/view/view_adjustment.php
1348 /inventory/view/view_transfer.php
1349 /manufacturing/search_work_orders.php
1350 /manufacturing/work_order_add_finished.php
1351 /manufacturing/work_order_costs.php
1352 /manufacturing/work_order_entry.php
1353 /manufacturing/work_order_issue.php
1354 /manufacturing/work_order_release.php
1355 /manufacturing/includes/manufacturing_ui.inc
1356 /manufacturing/includes/work_order_issue_ui.inc
1357 /manufacturing/includes/db/work_order_issues_db.inc
1358 /manufacturing/includes/db/work_order_produce_items_db.inc
1359 /manufacturing/includes/db/work_orders_db.inc
1360 /manufacturing/includes/db/work_orders_quick_db.inc
1361 /manufacturing/view/wo_issue_view.php
1362 /manufacturing/view/wo_production_view.php
1363 /manufacturing/view/work_order_view.php
1364 /purchasing/po_entry_items.php
1365 /purchasing/po_receive_items.php
1366 /purchasing/supplier_credit.php
1367 /purchasing/supplier_invoice.php
1368 /purchasing/supplier_payment.php
1369 /purchasing/allocations/supplier_allocate.php
1370 /purchasing/allocations/supplier_allocation_main.php
1371 /purchasing/includes/purchasing_db.inc
1372 /purchasing/includes/db/grn_db.inc
1373 /purchasing/includes/db/invoice_db.inc
1374 /purchasing/includes/db/po_db.inc
1375 /purchasing/includes/db/supp_payment_db.inc
1376 /purchasing/includes/db/suppalloc_db.inc
1377 /purchasing/includes/ui/grn_ui.inc
1378 /purchasing/includes/ui/invoice_ui.inc
1379 /purchasing/includes/ui/po_ui.inc
1380 /purchasing/inquiry/po_search.php
1381 /purchasing/inquiry/po_search_completed.php
1382 /purchasing/inquiry/supplier_allocation_inquiry.php
1383 /purchasing/inquiry/supplier_inquiry.php
1384 /purchasing/view/view_supp_credit.php
1385 /purchasing/view/view_supp_payment.php
1386 /reporting/rep101.php
1387 /reporting/rep102.php
1388 /reporting/rep103.php
1389 /reporting/rep104.php
1390 /reporting/rep105.php
1391 /reporting/rep108.php
1392 /reporting/rep201.php
1393 /reporting/rep202.php
1394 /reporting/rep203.php
1395 /reporting/rep204.php
1396 /reporting/rep301.php
1397 /reporting/rep302.php
1398 /reporting/rep303.php
1399 /reporting/rep304.php
1400 /reporting/rep409.php
1401 /reporting/rep601.php
1402 /reporting/rep702.php
1403 /reporting/rep704.php
1404 /reporting/rep709.php
1405 /reporting/rep710.php
1406 /reporting/includes/header2.inc
1407 /reporting/includes/reporting.inc
1408 /reporting/includes/reports_classes.inc
1409 /sales/create_recurrent_invoices.php
1410 /sales/credit_note_entry.php
1411 /sales/customer_credit_invoice.php
1412 /sales/customer_delivery.php
1413 /sales/customer_invoice.php
1414 /sales/customer_payments.php
1415 /sales/sales_order_entry.php
1416 /sales/allocations/customer_allocate.php
1417 /sales/allocations/customer_allocation_main.php
1418 /sales/includes/cart_class.inc
1419 /sales/includes/sales_db.inc
1420 /sales/includes/db/cust_trans_db.inc
1421 /sales/includes/db/custalloc_db.inc
1422 /sales/includes/db/payment_db.inc
1423 /sales/includes/db/sales_credit_db.inc
1424 /sales/includes/db/sales_delivery_db.inc
1425 /sales/includes/db/sales_invoice_db.inc
1426 /sales/includes/db/sales_order_db.inc
1427 /sales/includes/ui/sales_credit_ui.inc
1428 /sales/includes/ui/sales_order_ui.inc
1429 /sales/inquiry/customer_allocation_inquiry.php
1430 /sales/inquiry/customer_inquiry.php
1431 /sales/inquiry/sales_deliveries_view.php
1432 /sales/inquiry/sales_orders_view.php
1433 /sales/manage/customers.php
1434 /sales/view/view_credit.php
1435 /sales/view/view_dispatch.php
1436 /sales/view/view_invoice.php
1437 /sales/view/view_receipt.php
1438 /taxes/tax_groups.php
1440 11-Sep-2009 Joe Hunt
1441 ! Changed so deleting of fiscal year also handles sales quotations
1442 ! Check that new closing accounts have been set before closure.
1443 $ /admin/fiscalyears.php
1444 ! Check that new bank charge account have been set before adding bank charge.
1445 $ /sales/customer_payments.php
1446 /purchasing/supplier_payment.php
1448 10-Sep-2009 Joe Hunt
1449 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1450 $ /includes/ui/allocation_cart.inc
1451 # Small typo error in types.inc
1454 09-Sep-2009 Janusz Dobrowolski
1455 # Added two special access areas for bank gl postings and grn removal.
1456 $ /gl/gl_journal.php
1457 /gl/includes/ui/gl_journal_ui.inc
1458 /includes/access_levels.inc
1459 /purchasing/supplier_invoice.php
1460 /purchasing/includes/ui/invoice_ui.inc
1462 ! Added generic access level checking function can_access().
1463 $ /includes/current_user.inc
1466 # Activated javascript confirm dialogs
1468 # Fixed dialogs containing newlines.
1469 $ /includes/ui/ui_input.inc
1470 + Added js confirm dialogs for deleting and restoring backup files.
1471 $ /admin/backups.php
1473 08-Sep-2009 Joe Hunt
1474 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1475 $ /admin/view_print_transaction.php
1476 /admin/void_transaction.php
1477 /admin/db/voiding_db.inc
1478 /sales/includes/db/sales_order_db.inc
1479 /sales/view/view_sales_order.php
1481 08-Sep-2009 Janusz Dobrowolski
1482 + Added detection of partial db upgrade.
1483 $ /admin/inst_upgrade.php
1486 # Small fixes to db upgrade for quotations
1489 # Added missing sys info for quotations, fixed reference for SO
1490 $ /includes/systypes.inc
1491 # Removed obsolete field in sys_types
1492 $ /sql/en_US-demo.sql
1494 # date_diff function name changed to date_diff2 for php5.3 compatibility
1495 $ /dimensions/inquiry/search_dimensions.php
1496 /includes/date_functions.inc
1497 /manufacturing/search_work_orders.php
1498 /manufacturing/work_order_add_finished.php
1499 /manufacturing/work_order_costs.php
1500 /sales/sales_order_entry.php
1501 /sales/includes/cart_class.inc
1502 /sales/includes/ui/sales_order_ui.inc
1504 08-Sep-2009 Joe Hunt
1505 + Added Sales Quotations, inquiry and report
1506 $ /applications/customers.php
1508 /includes/ui/ui_view.inc
1509 /reporting/rep105.php
1510 /reporting/rep107.php
1511 /reporting/rep109.php
1512 /reporting/rep110.php
1513 /reporting/rep111.php (new file)
1514 /reporting/reports_main.php
1515 /reporting/includes/doctext.php
1516 /reporting/includes/doctext2.php
1517 /reporting/includes/header2.inc
1518 /reporting/includes/reporting.inc
1519 /reporting/includes/reports_classes.inc
1520 /sales/customer_delivery.php
1521 /sales/customer_invoice.php
1522 /sales/sales_order_entry.php
1523 /sales/includes/cart_class.inc
1524 /sales/includes/db/sales_delivery_db.inc
1525 /sales/includes/db/sales_order_db.inc
1526 /sales/includes/ui/sales_order_ui.inc
1527 /sales/inquiry/sales_orders_view.php
1528 /sales/view/view_dispatch.php
1529 /sales/view/view_invoice.php
1530 /sales/view/view_sales_order.php
1534 ! Allow re-opening of Dimensions
1535 $ /dimensions/dimension_entry.php
1536 /dimensions/includes/dimensions_db.inc
1537 /dimensions/inquiry/search_dimensions.php
1539 01-Sep-2009 Janusz Dobrowolski
1540 # Fixed security sections db update.
1541 $ /admin/security_roles.php
1542 # Fixed ui behaviour during FA ugrade.
1543 $ /includes/current_user.inc
1544 /includes/session.inc
1546 # Company directory where not deleted during company removal.
1547 $ /admin/create_coy.php
1549 # Fixed old security settings import.
1553 31-Aug-2009 Janusz Dobrowolski
1554 ! gl accounts selector ordered by account class id
1555 $ /includes/ui/ui_lists.inc
1556 ! Changed security modules to sections
1557 $ /admin/security_roles.php
1558 /admin/db/security_db.inc
1559 ! Fine tuned security sections/areas.
1560 $ /includes/access_levels.inc
1561 + Optimized js compressor (up to 5 times faster)
1562 $ /includes/main.inc
1563 ! Changed order of gl account selector, added security roles list.
1564 $ /includes/ui/ui_lists.inc
1565 ! Switch to new access levels system
1571 /admin/db/users_db.inc
1572 /applications/application.php
1573 /applications/setup.php
1574 /dimensions/dimension_entry.php
1575 /dimensions/inquiry/search_dimensions.php
1576 /dimensions/view/view_dimension.php
1581 /includes/current_user.inc
1582 /includes/session.inc
1584 /inventory/inquiry/*.php
1585 /inventory/manage/*.php
1586 /inventory/view/*.php
1587 /manufacturing/*.php
1588 /manufacturing/inquiry/*.php
1589 /manufacturing/manage/*.php
1590 /manufacturing/view/*.php
1592 /purchasing/allocations/*.php
1593 /purchasing/inquiry/*.php
1594 /purchasing/manage/suppliers.php
1595 /purchasing/view/*.php
1596 /reporting/prn_redirect.php
1598 /reporting/reports_main.php
1599 /reporting/includes/pdf_report.inc
1601 /sales/allocations/*.php
1602 /sales/inquiry/*.php
1611 28-Aug-2009 Joe Hunt
1612 # The reference for deposits and payments didn't show up in Tax Report
1613 $ /reporting/rep709.php
1614 # Minor bug in Quick Entries display
1615 $ /includes/ui/ui_view.inc
1617 27-Aug-2009 Joe Hunt
1618 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1619 $ /sql/en_US-demo.sql
1622 26-Aug-2009 Janusz Dobrowolski
1623 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
1626 /includes/ui/ui_view.inc
1627 /includes/current_user.inc
1628 /includes/ui/ui_input.inc
1629 /inventory/purchasing_data.php
1631 /gl/manage/gl_accounts.php
1632 /gl/includes/gl_db_accounts.inc
1633 /gl/includes/db/gl_db_bank_accounts.inc
1634 /gl/manage/gl_quick_entries.php
1635 /gl/manage/gl_account_classes.php
1636 /gl/includes/db/gl_db_bank_trans.inc
1637 /purchasing/includes/db/invoice_db.inc
1638 /purchasing/includes/ui/invoice_ui.inc
1639 /purchasing/includes/ui/po_ui.inc
1640 /purchasing/includes/supp_trans_class.inc
1641 /purchasing/po_receive_items.php
1642 /purchasing/view/view_grn.php
1643 /purchasing/view/view_po.php
1644 /purchasing/supplier_payment.php
1645 /purchasing/includes/purchasing_db.inc
1646 /purchasing/includes/db/invoice_db.inc
1647 /reporting/reports_main.php
1648 /reporting/includes/header2.inc
1649 /reporting/rep209.php
1650 /reporting/rep109.php
1651 /reporting/rep702.php
1652 /sales/customer_payments.php
1653 /sales/customer_credit_invoice.php
1654 /sales/customer_delivery.php
1655 /sales/customer_invoice.php
1656 /sales/includes/db/payments_db.inc
1657 /sales/includes/db/sales_order_db.inc
1658 /sales/manage/sales_points.php
1661 26-Aug-2009 Joe Hunt
1662 # Changed the text Manifactoring => Manifacturing
1663 $ /reporting/reports_main.php
1665 25-Aug-2009 Joe Hunt
1666 + Added reference number in report List of Journal Entries.
1667 $ /reporting/rep702.php
1668 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1669 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1671 /admin/display_prefs.php
1672 /admin/inst_module.php
1673 /admin/db/users_db.inc
1674 /includes/current_user.inc
1676 /includes/page/header.inc
1677 /includes/prefs/userprefs.inc
1678 /includes/ui/ui_lists.inc
1684 24-Aug-2009 Janusz Dobrowolski
1685 # Fixed warning displayed before db upgrade.
1686 $ /includes/current_user.inc
1687 # Small final page layout fix
1688 $ /purchasing/po_entry_items.php
1689 + Additional links to next document on final pages.
1690 $ /purchasing/po_receive_items.php
1691 /purchasing/supplier_invoice.php
1692 # Fixed focus issues on hyperlinks
1693 $ /includes/ui/ui_controls.inc
1695 23-Aug-2009 Janusz Dobrowolski
1696 + Implemented customizable authentication timeout.
1697 $ /access/timeout.php (new)
1699 /admin/company_preferences.php
1700 /admin/db/company_db.inc
1701 /includes/current_user.inc
1702 /includes/session.inc
1703 /includes/ui/ui_input.inc
1708 ! Reorganized access control structures for easier customizing.
1709 $ /includes/access_levels.inc
1710 /admin/security_roles.php
1712 20-Aug-2009 Janusz Dobrowolski
1713 ! Tax Item Types moved to Setup module
1714 $ /applications/inventory.php
1715 /applications/setup.php
1716 + Partial changes for new access control.
1717 $ /admin/security_roles.php (new)
1718 /admin/db/security_db.inc (new)
1719 /includes/access_levels.inc
1720 /includes/ui/ui_lists.inc
1724 04-Aug-2009 Joe Hunt
1725 + Added email links after creating documents
1726 $ /includes/ui/ui_controls.inc
1727 /manufacturing/work_order_entry.php
1728 /purchasing/po_entry_items.php
1729 /reporting/reports_main.php
1730 /reporting/includes/reporting.inc
1731 /sales/create_recurrent_invoices.php
1732 /sales/credit_note_entry.php
1733 /sales/customer_delivery.php
1734 /sales/customer_invoice.php
1735 /sales/sales_order_entry.php
1736 ! Added new access levels
1737 $ /includes/access_levels.inc (new file)
1739 03-Aug-2009 Janusz Dobrowolski
1740 + Clone record option added.
1741 $ /includes/ui/ui_input.inc
1742 /inventory/manage/item_categories.php
1743 /inventory/manage/items.php
1744 # Fixed default focus for some controls
1745 $ /includes/ui/ui_input.inc
1746 # Fixed popup top placement on FF2
1748 ! Default submit changed
1749 $ /purchasing/po_receive_items.php
1751 + Customer/branch/supplier selectable by additional short name instead of full name.
1752 $ /purchasing/manage/suppliers.php
1753 /sales/manage/customer_branches.php
1754 /sales/manage/customers.php
1755 /includes/ui/ui_lists.inc
1760 01-Aug-2009 Joe Hunt
1761 ! Reduced size of the icons to 12 pix.
1762 $ /includes/ui/ui_input.inc
1764 31-Jul-2009 Janusz Dobrowolski
1765 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
1766 $ /admin/attachments.php
1767 /inventory/purchasing_data.php
1768 /includes/db/manufacturing.inc
1769 /gl/manage/bank_accounts.php
1770 /gl/includes/db/gl_db_banking.inc
1771 /gl/includes/db/gl_db_trans.inc
1772 /purchasing/includes/purchasing_db.inc
1773 /purchasing/manage/suppliers.php
1774 /purchasing/view/view_grn.php
1775 /purchasing/includes/db/invoice_db.inc
1776 /purchasing/view/view_supp_payment.php
1777 /reporting/reports_main.php
1778 /reporting/includes/doctext.inc
1779 /reporting/includes/doctext2.inc
1780 /reporting/includes/header2.inc
1781 /reporting/includes/pdf_report.inc
1782 /reporting/rep101.php
1783 /reporting/rep109.php
1784 /reporting/rep201.php
1785 /reporting/rep304.php
1786 /reporting/rep709.php
1787 /sales/includes/db/cust_trans_db.inc
1788 /sales/create_recurrent_invoices.php
1789 /sales/sales_order_entry.php
1790 /sales/view/view_receipt.php
1792 27-Jul-2009 Janusz Dobrowolski
1793 # Fixed default selection in popup
1795 # Fixed branch selection by url
1796 $ /sales/manage/customer_branches.php
1797 # Fixed print links's default class.
1798 $ /reporting/includes/reporting.inc
1800 25-Jul-2009 Janusz Dobrowolski
1801 ! Popup editor now available as option for some list selectors.
1802 $ /includes/ui/ui_lists.inc
1804 /gl/includes/ui/gl_bank_ui.inc
1805 /includes/session.inc
1806 /includes/page/footer.inc
1807 /includes/ui/ui_controls.inc
1808 /inventory/purchasing_data.php
1810 /purchasing/po_entry_items.php
1811 /purchasing/supplier_credit.php
1812 /purchasing/supplier_invoice.php
1813 /purchasing/supplier_payment.php
1814 /purchasing/allocations/supplier_allocation_main.php
1815 /purchasing/includes/ui/po_ui.inc
1816 /sales/credit_note_entry.php
1817 /sales/customer_payments.php
1818 /sales/sales_order_entry.php
1819 /sales/allocations/customer_allocation_main.php
1820 /sales/includes/ui/sales_credit_ui.inc
1821 /sales/includes/ui/sales_order_ui.inc
1822 /themes/aqua/default.css
1823 /themes/aqua/renderer.php
1824 /themes/cool/default.css
1825 /themes/cool/renderer.php
1826 /themes/default/default.css
1827 /themes/default/renderer.php
1829 21-Jul-2009 Janusz Dobrowolski
1830 ! Asynchronous customer/supplier/item selection now use popup window.
1833 /includes/session.inc
1834 /includes/page/footer.inc
1835 /includes/ui/ui_controls.inc
1836 /includes/ui/ui_input.inc
1837 /includes/ui/ui_lists.inc
1838 /inventory/purchasing_data.php
1839 /inventory/manage/items.php
1842 /purchasing/po_entry_items.php
1843 /purchasing/supplier_credit.php
1844 /purchasing/supplier_invoice.php
1845 /purchasing/supplier_payment.php
1846 /purchasing/allocations/supplier_allocation_main.php
1847 /purchasing/manage/suppliers.php
1848 /sales/credit_note_entry.php
1849 /sales/customer_payments.php
1850 /sales/sales_order_entry.php
1851 /sales/allocations/customer_allocation_main.php
1852 /sales/manage/customer_branches.php
1853 /sales/manage/customers.php
1855 15-Jul-2009 Joe Hunt
1856 ! Replaced sys_types names from table to systypes::name in reports
1857 Now the English names in table are never used in inquiries or reports
1858 $ /reporting/rep101.php
1859 /reporting/rep102.php
1860 /reporting/rep108.php
1861 /reporting/rep201.php
1862 /reporting/rep202.php
1863 /reporting/rep203.php
1864 /reporting/rep709.php
1866 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1867 $ /reporting/rep710.php
1868 /reporting/reports_main.php
1869 /reporting/includes/reports_classes.inc
1870 # Removed warning from COA report
1871 $ /gl/includes/db/gl_db_accounts.inc
1872 /includes/date_functions.inc
1873 /reporting/rep701.php
1875 13-Jul-2009 Joe Hunt
1876 + Added Audit Trail Report
1877 $ /reporting/rep710.php (new file)
1878 $ /reporting/reports_main.php
1879 ! Changed so $page_security works with reports (displays an error message on top)
1880 $ /reporting/includes/pdf_report.inc
1881 /reporting/includes/excel_report.inc
1883 10-Jul-2009 Janusz Dobrowolski
1884 + Added direct allocations in payments.
1885 $ /purchasing/supplier_payment.php
1886 /sales/customer_payments.php
1887 ! Allocations related code reuse.
1888 $ /includes/ui/allocation_cart.inc
1889 /purchasing/allocations/supplier_allocate.php
1890 /sales/allocations/customer_allocate.php
1892 02-Jul-2009 Joe Hunt
1893 ! Always show 0.00 in debit column when using display_debit_or_credit
1894 $ /includes/ui/ui_view.inc
1896 01-Jul-2009 Joe Hunt
1897 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1898 $ /inventory/prices.php
1899 # Small bug/layout fixes
1900 $ /inventory/manage/item_categories.php
1901 /inventory/manage/locations.php
1905 30-Jun-2009 Joe Hunt
1906 # Small annoying bug-fixes in items.php and items_trans_db.inc
1907 $ /inventory/manage/items.php
1908 /inventory/includes/db/items_trans_db.inc
1910 30-Jun-2009 Joe Hunt
1911 + Implemented automatic price calculation of items from std. cost.
1912 $ /admin/company_preferences.php
1913 /admin/db/company_db.inc
1914 /doc/calculate_price.txt (new file)
1915 /sales/includes/sales_db.inc
1920 29-Jun-2009 Joe Hunt
1921 ! Small layout improments in Customer Payments
1922 $ /sales/customer_payments.php
1924 28-Jun-2009 Joe Hunt
1925 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1926 $ /includes/ui/ui_controls.inc
1927 /sales/sales_order_entry.php
1929 27-Jun-2009 Joe Hunt
1930 # Corrections to default COAs.
1935 26-Jun-2009 Joe Hunt
1936 + Added Print of Work Order and GRN Valuation Report
1937 # Small bug in company preferences
1938 $ /admin/company_preferences.php
1939 /manufacturing/includes/db/work_orders_db.inc
1940 /manufacturing/work_order_entry.php
1941 /reporting/rep305.php (new file)
1942 /reporting/rep409.php (new file)
1943 /reporting/reports_main.php
1944 /reporting/includes/doctext.inc
1945 /reporting/includes/doctext2.inc
1946 /reporting/includes/header2.inc
1947 /reporting/includes/pdf_report.inc
1948 /reporting/includes/reports_classes.inc
1950 26-Jun-2009 Joe Hunt
1951 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1952 $ /admin/gl_setup.php
1953 /admin/db/company_db.inc
1954 /gl/bank_transfer.php
1955 /gl/includes/db/gl_db_banking.inc
1956 /purchasing/supplier_payment.php
1957 /purchasing/includes/db/supp_payment_db.inc
1958 /sales/customer_payment.php
1959 /sales/includes/db/payment_db.inc
1964 25-Jun-2009 Joe Hunt
1965 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1966 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1967 $ /admin/fiscalyears.php
1968 /gl/includes/db/gl_db_accounts.inc
1969 /gl/includes/db/gl_db_account_types.inc
1970 /gl/includes/db/gl_db_trans.inc
1971 /gl/manage/gl_account_classes.php
1973 /includes/ui/ui_lists.inc
1978 25-Jun-2009 Janusz Dobrowolski
1979 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
1980 $ /admin/backups.php
1981 /admin/company_preferences.php
1982 /admin/view_print_transaction.php
1983 /applications/setup.php
1985 /dimensions/inquiry/search_dimensions.php
1987 /gl/includes/db/gl_db_accounts.inc
1988 /gl/includes/db/gl_db_account_types.inc
1989 /gl/includes/db/gl_db_trans.inc
1990 /gl/includes/ui/gl_bank_ui.inc
1991 /gl/inquiry/gl_trial_balance.php
1992 /gl/inquiry/tax_inquiry.php
1993 /gl/manage/gl_account_classes.php
1994 /includes/data_checks.inc
1995 /includes/db/manufacturing_db.inc
1996 /includes/errors.inc
1998 /includes/references.inc
1999 /includes/session.inc
2001 /includes/ui/db_pager_view.inc
2002 /includes/ui/ui_lists.inc
2003 /includes/ui/ui_view.inc
2004 /inventory/inquiry/stock_status.php
2005 /inventory/manage/items.php
2006 /inventory/manage/locations.php
2007 /inventory/manage/sales_kits.php
2008 /inventory/prices.php
2009 /inventory/purchasing_data.php
2010 /lang/new_language_template/LC_MESSAGES/empty.po
2011 /manufacturing/includes/db/work_orders_db.inc
2012 /manufacturing/includes/db/work_orders_produce_items_db.inc
2013 /manufacturing/includes/db/work_orders_quick_db.inc
2014 /manufacturing/includes/manufacturing_ui.inc
2015 /manufacturing/inquiry/bom_cost_inquiry.php
2016 /manufacturing/manage/bom_edit.php
2017 /manufacturing/search_work_orders.php
2018 /manufacturing/view/work_order_view.php
2019 /manufacturing/work_order_add_finished.php
2020 /manufacturing/work_order_costs.php (new file)
2021 /manufacturing/work_order_entry.php
2022 /manufacturing/work_order_issue.php
2023 /manufacturing/work_order_release.php
2024 /purchase/po_receive_items.php
2025 /purchasing/allocations/supplier_allocation_main.php
2026 /purchasing/includes/db/grn_db.inc
2027 /purchasing/includes/db/invoice_db.inc
2028 /purchasing/includes/db/po_db.inc
2029 /purchasing/includes/purchasing_db.inc
2030 /purchasing/includes/ui/po_ui.inc
2031 /purchasing/inquiry/po_search_completed.php
2032 /purchasing/inquiry/supplier_inquiry.php
2033 /purchasing/supplier_credit.php
2034 /purchasing/supplier_invoice.php
2035 /reporting/includes/class.mail.inc
2036 /reporting/includes/pdf.report.inc
2037 /reporting/includes/reports_classes.inc
2038 /reporting/rep109.php
2039 /reporting/rep209.php
2040 /reporting/rep302.php
2041 /reporting/rep302.php
2042 /reporting/rep303.php
2043 /reporting/rep303.php
2044 /reporting/rep701.php
2045 /reporting/rep705.php
2046 /reporting/rep706.php
2047 /reporting/rep707.php
2048 /reporting/rep708.php
2049 /reporting/reports_main.php
2050 /sales/create_recurrent_invoices.php
2051 /sales/customer_delivery.php
2052 /sales/includes/db/sales_order_db.inc
2053 /sales/includessales_order_ui.inc
2054 /sales/inquiry/sales_orders_view.php
2055 /sales/manage/customer_branches.php
2058 /taxes/db/tax_types_db.inc
2059 /taxes/tax_types.php
2061 17-Jun-2009 Janusz Dobrowolski
2062 # Fixed supplier payment view link
2063 $ /includes/ui/ui_view.inc
2065 03-Jun-2009 Janusz Dobrowolski
2066 ! Delete buttons prepared for js confirmation.
2067 $ /admin/fiscalyears.php
2069 02-Jun-2009 Joe Hunt
2070 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2071 $ /admin/fiscalyear.php
2072 ! Created a function db_backup in /admin/db/maintenence_db.inc
2073 $ /admin/db/maintenance_db.inc
2075 /admin/inst_upgrade.php
2077 22-May-2009 Janusz Dobrowolski
2078 # Defualt hyperlink href set to PHP_SELF
2079 $ /includes/ui/ui_controls.inc
2081 21-May-2009 Janusz Dobrowolski
2082 + Added reset_focus helper function.
2083 $ /includes/ui/ui_view.inc
2084 # Fixed link on and focus on final page.
2085 $ /gl/gl_journal.php
2087 19-May-2009 Janusz Dobrowolski
2088 + Automatic update currency option added.
2089 $ /gl/includes/db/gl_db_currencies.inc
2090 /includes/ui/ui_view.inc
2091 /gl/manage/currencies.php
2095 + Added hook support for localized functions
2096 $ /gl/includes/db/gl_db_rates.inc
2097 /gl/manage/exchange_rates.php
2098 /includes/session.inc
2099 ! Fixed hook for optional TaxFunction
2100 $ /reporting/rep709.php
2101 ! Removed obsolete has_locale helper.
2102 $ /includes/lang/language.php
2104 17-May-2009 Janusz Dobrowolski
2105 + Added excluding item/category from sales.
2106 $ /includes/ui/ui_lists.inc
2107 /inventory/includes/db/items_category_db.inc
2108 /inventory/includes/db/items_db.inc
2109 /inventory/manage/item_categories.php
2110 /inventory/manage/items.php
2114 15-May-2009 Joe Hunt
2115 # Bad link to view dimension
2116 $ /includes/ui/ui_view.inc
2118 $ /purchasing/includes/ui/invoice_ui.inc
2120 14-May-2009 Joe Hunt
2121 + Added user_id to Journal Inquiry
2122 $ /gl/inquiry/journal_inquiry.php
2124 13-May-2009 Janusz Dobrowolski
2125 # Excluding closed transactions from edition/voiding.
2126 $ /includes/db/audit_trail_db.inc
2127 /admin/void_transaction.php
2128 /sales/inquiry/customer_inquiry.php
2129 /gl/inquiry/journal_inquiry.php
2130 # Fixed error during category adding.
2131 $ /inventory/includes/db/items_category_db.inc
2132 + Units and item type is editable until item not used.
2133 $ /inventory/includes/db/items_db.inc
2134 /inventory/manage/items.php
2136 11-May-2009 Joe Hunt
2137 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2138 $ /admin/fiscalyers.php
2140 10-May-2009 Janusz Dobrowolski
2141 ! Support for periodic journal trans closing/indexing
2142 $ /includes/db/audit_trail_db.inc
2143 /admin/fiscalyears.php
2144 /gl/includes/db/gl_db_trans.inc
2145 /gl/inquiry/journal_inquiry.php
2147 ! Restored support for reversed transactions
2148 $ /gl/gl_journal.php
2149 /gl/includes/ui/gl_journal_ui.inc
2151 08-May-2009 Janusz Dobrowolski
2152 + Added journal entry edition, removed reverse transaction option.
2153 $ /gl/includes/ui/gl_journal_ui.inc
2154 /gl/includes/db/gl_db_trans.inc
2155 + Added journal entry transaction edition/view
2156 $ /gl/gl_journal.php
2157 /includes/ui/ui_view.inc
2158 + Added journal inquiry
2159 $ /gl/inquiry/journal_inquiry.php (new)
2160 /includes/ui/ui_lists.inc
2161 /applications/generalledger.php
2162 ! Document references saved also in refs table for easy access.
2163 $ /dimensions/includes/dimensions_db.inc
2164 /includes/references.inc
2165 /gl/includes/db/gl_db_banking.inc
2166 /inventory/includes/db/items_adjust_db.inc
2167 /inventory/includes/db/items_transfer_db.inc
2168 /manufacturing/includes/db/work_order_issues_db.inc
2169 /manufacturing/includes/db/work_order_produce_items_db.inc
2170 /manufacturing/includes/db/work_orders_db.inc
2171 /manufacturing/includes/db/work_orders_quick_db.inc
2172 /purchasing/includes/db/grn_db.inc
2173 /purchasing/includes/db/invoice_db.inc
2174 /purchasing/includes/db/po_db.inc
2175 /purchasing/includes/db/supp_payment_db.inc
2176 /sales/includes/db/payment_db.inc
2177 /sales/includes/db/sales_credit_db.inc
2178 /sales/includes/db/sales_delivery_db.inc
2179 /sales/includes/db/sales_invoice_db.inc
2181 ! Small fixes needed for pending client-side validation support
2182 $ /includes/current_user.inc
2184 /includes/session.inc
2185 /includes/page/header.inc
2186 /includes/page/footer.inc
2187 /includes/errors.inc
2190 /themes/aqua/default.css
2191 /themes/cool/default.css
2192 /themes/default/default.css
2193 /themes/aqua/renderer.php
2194 /themes/cool/renderer.php
2195 /themes/default/renderer.php
2196 ! Function get_reference return string instead of mysql resource.
2197 $ /includes/db/references_db.inc
2198 ! Added reference var
2199 $ /includes/ui/items_cart.inc
2200 # Small bugfix in invoice view
2201 $ /sales/includes/db/sales_invoice_db.inc
2202 # Last document date bug fixed
2203 $ /sales/customer_delivery.php
2204 # Fixed false warning during upgrade process in debug mode.
2205 $ /admin/inst_upgrade.php
2207 03-May-2009 Janusz Dobrowolski
2208 + Audit trail added.
2209 $ /includes/db/audit_trail_db.inc (new)
2210 /admin/db/voiding_db.inc
2211 /gl/includes/db/gl_db_banking.inc
2212 /gl/includes/db/gl_db_trans.inc
2214 /inventory/includes/db/items_adjust_db.inc
2215 /inventory/includes/db/items_trans_db.inc
2216 /inventory/includes/db/items_transfer_db.inc
2217 /manufacturing/includes/db/work_order_issues_db.inc
2218 /manufacturing/includes/db/work_order_produce_items_db.inc
2219 /manufacturing/includes/db/work_orders_db.inc
2220 /manufacturing/includes/db/work_orders_quick_db.inc
2221 /purchasing/includes/db/grn_db.inc
2222 /purchasing/includes/db/po_db.inc
2223 /purchasing/includes/db/supp_trans_db.inc
2224 /sales/includes/db/cust_trans_db.inc
2225 /sales/includes/db/sales_order_db.inc
2230 ! Changed primary key in users table
2231 $ /admin/change_current_user_password.php
2232 /admin/inst_upgrade.php
2234 /admin/db/users_db.inc
2235 /includes/current_user.inc
2236 ! Enabled drop table queries during non-forced upgrade
2237 $ /admin/db/maintenance_db.inc
2238 # Small optimization
2239 /sales/includes/sales_db.inc
2240 # Fixed default date handling.
2241 $ /sales/customer_invoice.php
2242 # Fixed error handling in debug mode
2243 $ /includes/errors.inc
2244 /includes/db/connect_db.inc
2246 02-May-2009 Joe Hunt
2247 # Minor bug Profit & Loss Statement
2248 $ /reporting/rep707.php
2250 02-May-2009 Joe Hunt
2251 ! Company setup option for printing server Time Zone on Reports Print-Out.
2252 ! Company setup version_id for stamping the version id. Can be used for check for update.
2253 $ /admin/company_preferences.php
2254 /admin/db/company_db.inc
2255 /reporting/includes/pdf_report.inc
2260 01-May-2009 Joe Hunt
2261 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2262 $ /reporting/reports_main.php
2263 /reporting/rep101.php
2264 /reporting/rep201.php
2266 30-Apr-2009 Janusz Dobrowolski
2267 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
2269 30-Apr-2009 Janusz Dobrowolski
2270 # Small layout fixes
2271 $ /includes/errors.inc
2272 /themes/aqua/renderer.php
2273 /themes/cool/renderer.php
2274 /themes/default/renderer.php
2276 29-Apr-2009 Janusz Dobrowolski
2277 ! Messages styles moved default.css
2278 $ /includes/errors.inc
2279 /themes/aqua/default.css
2280 /themes/cool/default.css
2281 /themes/default/default.css
2283 28-Apr-2009 Joe Hunt
2284 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2285 $ /admin/gl_setup.ph
2286 /admin/fiscalyears.php
2287 /admin/db/company_db.inc
2292 25-Apr-2009 Janusz Dobrowolski
2293 # Fixed ambigous sql
2294 $ /inventory/manage/item_categories.php
2296 25-Apr-2009 Joe Hunt
2297 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2298 $ /sql/en_US-demo.sql
2301 24-Apr-2009 Janusz Dobrowolski
2302 + Added inactive records support.
2303 $ /admin/payment_terms.php
2304 /admin/shipping_companies.php
2305 /gl/includes/db/gl_db_account_types.inc
2306 /gl/includes/db/gl_db_currencies.inc
2307 /gl/manage/bank_accounts.php
2308 /gl/manage/currencies.php
2309 /gl/manage/gl_account_classes.php
2310 /gl/manage/gl_account_types.php
2311 /gl/manage/gl_accounts.php
2312 /includes/ui/ui_lists.inc
2313 /inventory/includes/db/items_units_db.inc
2314 /inventory/includes/db/movement_types_db.inc
2315 /inventory/manage/item_categories.php
2316 /inventory/manage/item_units.php
2317 /inventory/manage/items.php
2318 /inventory/manage/locations.php
2319 /inventory/manage/movement_types.php
2320 /manufacturing/includes/db/work_centres_db.inc
2321 /manufacturing/manage/work_centres.php
2322 /purchasing/manage/suppliers.php
2323 /sales/includes/db/sales_points_db.inc
2324 /sales/manage/sales_points.php
2328 /taxes/item_tax_types.php
2329 /taxes/tax_groups.php
2330 /taxes/tax_types.php
2331 /taxes/db/tax_groups_db.inc
2332 /taxes/db/tax_types_db.inc
2333 # Edit buttons center alignment.
2334 $ /includes/ui/ui_input.inc
2335 # Fixed ajax request using element name on multi-part forms.
2338 24-Apr-2009 Joe Hunt
2339 ! Added option to select how to present Balance Sheet and P&L Statement
2340 $ /gl/manage/gl_account_classes.php
2341 /gl/includes/db/gl_db_account_types.inc
2342 /reporting/rep706.php
2343 /reporting/rep707.php
2346 22-Apr-2009 Janusz Dobrowolski
2347 + Added inactive records support.
2348 $ /sales/includes/db/credit_status_db.inc
2349 /sales/includes/db/sales_types_db.inc
2350 /sales/manage/credit_status.php
2351 /sales/manage/customer_branches.php
2352 /includes/data_checks.inc
2353 /sales/manage/sales_groups.php
2354 /sales/manage/sales_people.php
2355 /sales/manage/sales_types.php
2356 # Slightly changed inactive record support
2357 $ /includes/ui/ui_input.inc
2358 /includes/ui/ui_lists.inc
2359 /sales/manage/customers.php
2360 /sales/manage/sales_areas.php
2361 ! Display all db_query errors in debug mode
2362 $ /includes/db/connect_db.inc
2363 # Hide empty/disabled tabs
2364 $ /frontaccounting.php
2365 /applications/dimensions.php
2367 $ /applications/application.php
2369 21-Apr-2009 Janusz Dobrowolski
2370 + Support for inactive records.
2371 $ /includes/ui/ui_lists.inc
2372 /includes/ui/ui_input.inc
2373 /includes/db/sql_functions.inc
2374 /themes/aqua/default.css
2375 /themes/cool/default.css
2376 /themes/default/default.css
2377 + Added inactive field in cust_branches
2381 + Added inactive records edition.
2382 $ /sales/manage/customers.php
2383 /sales/manage/sales_areas.php
2385 08-Apr-2009 Janusz Dobrowolski
2386 # Fix for hotkeys on multi form pages.
2388 ! Customer name max. length 80
2389 $ /sales/manage/customers.php
2395 30-Mar-2009 Janusz Dobrowolski
2396 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2397 $ /admin/db/v_banktrans.inc (removed)
2398 /applications/manufacturing.php
2399 /gl/include/db/gl_db_banking.inc
2400 /gl/includes/ui/gl_bank_ui.inc
2401 /gl/includes/ui/gl_journal_ui.inc
2402 /gl/manage/exchange_rates.php
2404 /includes/banking.inc
2405 /includes/data_checks.inc
2406 /includes/ui/items_cart.inc
2407 /includes/ui/ui_inputs.inc
2408 /includes/ui/ui_lists.inc
2412 /inventory/includes/inventory_db.inc
2413 /inventory/manage/items.php
2414 /inventory/manage/sales_kits.php
2416 /lang/new_language_template/LC_MASSAGES/empty.po
2417 /manufacturing/inquiry/bom_cost_inquiry.php
2418 /purchasing/allocations/supplier_allocate.php
2419 /purchasing/manage/suppliers.php
2420 /reporting/includes/doctext2.inc
2421 /reporting/includes/doctext.inc
2422 /reporting/including/excel_report.inc
2423 /reporting/rep104.php
2424 /reporting/rep106.php
2425 /reporting/rep303.php
2426 /reporting/rep702.php
2427 /sales/allocations/customer_allocate.php
2428 /sales/includes/db/sales_credit_db.inc
2429 /sales/includes/db/sales_points_db.inc
2430 /sales/includes/ui/sales_credit_ui.inc
2431 /sales/includes/ui/sales_order_ui.inc
2432 /sales/manage/sales_points.php
2433 /sales/sales_order_entry.php
2435 /taxes/tax_types.php
2436 /themes/aqua/default.css
2437 /themes/cool/default.css
2438 /themes/default/default.css
2440 29-Mar-2009 Janusz Dobrowolski
2441 ! Added cancel button
2442 $ /inventory/manage/items.php
2443 ! Element id generation speedup
2444 $ /includes/ui/ui_view.inc
2445 # Fixed hotkeys behaviour in report module
2447 /reporting/includes/reports_classes.inc
2449 21-Mar-2009 Janusz Dobrowolski
2450 + Option to use last document date on subsequent new documents.
2451 $ /admin/display_prefs.php
2452 /admin/db/users_db.inc
2453 /includes/current_user.inc
2454 /includes/prefs/userprefs.inc
2459 + Optional check for current date in date_cells()/date_row()
2460 $ /includes/ui/ui_input.inc
2461 ! Save/retrieve last document date.
2462 $ /gl/bank_account_reconcile.php
2465 /gl/includes/ui/gl_bank_ui.inc
2466 /gl/includes/ui/gl_journal_ui.inc
2467 /includes/date_functions.inc
2468 /includes/ui/ui_view.inc
2469 /inventory/adjustments.php
2470 /inventory/transfers.php
2471 /inventory/includes/item_adjustments_ui.inc
2472 /inventory/includes/stock_transfers_ui.inc
2473 /manufacturing/work_order_entry.php
2474 /purchasing/po_entry_items.php
2475 /purchasing/po_receive_items.php
2476 /purchasing/supplier_payment.php
2477 /purchasing/includes/ui/grn_ui.inc
2478 /purchasing/includes/ui/invoice_ui.inc
2479 /purchasing/includes/ui/po_ui.inc
2480 /sales/credit_note_entry.php
2481 /sales/customer_credit_invoice.php
2482 /sales/customer_delivery.php
2483 /sales/customer_invoice.php
2484 /sales/customer_payments.php
2485 /sales/sales_order_entry.php
2486 /sales/includes/cart_class.inc
2487 /sales/includes/sales_db.inc
2488 /sales/includes/db/sales_order_db.inc
2489 /sales/includes/ui/sales_credit_ui.inc
2490 /sales/includes/ui/sales_order_ui.inc
2492 18-Mar-2009 Janusz Dobrowolski
2493 + Additional option for submit_add_or_update_x() helpers
2494 $ /includes/ui/ui_input.inc
2495 + Icon for default escape button
2496 $ /themes/aqua/images/escape.png (new)
2497 /themes/cool/images/escape.png (new)
2498 + Arrow navigation also in report menus
2501 + Added default keys for form submition/cancelling when apprioprate.
2502 $ All form entry files.
2504 17-Mar-2009 Joe Hunt
2505 ! Changed so company domicile is printed on invoices and statements if filled out.
2506 $ /reporting/includes/header2.inc
2508 17-Mar-2009 Janusz Dobrowolski
2509 + Added default delivery_required_by parameter, removed custom company fields/names.
2510 $ /admin/company_preferences.php
2512 /admin/db/company_db.inc
2513 /includes/prefs/sysprefs.inc
2514 /sql/alter2.2.php (new)
2515 /sql/alter2.2.sql (new)
2518 + Item category now contains default parameters for new items.
2519 $ /inventory/includes/db/items_category_db.inc
2520 /inventory/manage/item_categories.php
2521 /inventory/manage/items.php
2526 ! Updated FA version string.
2528 ! Stock item types moved to types.inc
2529 $ /includes/types.inc
2530 /includes/ui/ui_lists.inc
2531 ! Focus js code optimization
2535 16-Mar-2009 Janusz Dobrowolski
2536 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2537 arrow navigation in menus
2538 $ /includes/ui/ui_input.inc
2539 /includes/ui/ui_controls.inc
2540 /includes/ui/ui_view.inc
2541 /includes/page/footer.inc
2545 /reporting/includes/reporting.inc
2546 /themes/default/images/escape.png
2547 /themes/aqua/default.css
2548 /themes/aqua/renderer.php
2549 /themes/cool/default.css
2550 /themes/cool/renderer.php
2551 /themes/default/default.css
2552 /themes/default/renderer.php
2553 /themes/default/images/escape.png
2554 /sales/sales_order_entry.php
2556 ! SID & start_form() cleanup
2559 /admin/attachments.php
2561 /admin/create_coy.php
2562 /admin/inst_lang.php
2563 /admin/inst_module.php
2564 /admin/view_print_transaction.php
2565 /admin/void_transaction.php
2566 /dimensions/inquiry/search_dimensions.php
2567 /gl/bank_transfer.php
2569 /gl/inquiry/gl_trial_balance.php
2570 /gl/manage/exchange_rates.php
2571 /inventory/adjustments.php
2572 /inventory/cost_update.php
2573 /inventory/prices.php
2574 /inventory/purchasing_data.php
2575 /inventory/reorder_level.php
2576 /inventory/transfers.php
2577 /inventory/inquiry/stock_movements.php
2578 /inventory/inquiry/stock_status.php
2579 /inventory/manage/item_codes.php
2580 /inventory/manage/sales_kits.php
2581 /manufacturing/search_work_orders.php
2582 /manufacturing/work_order_issue.php
2583 /manufacturing/inquiry/bom_cost_inquiry.php
2584 /manufacturing/manage/bom_edit.php
2585 /purchasing/po_entry_items.php
2586 /purchasing/po_receive_items.php
2587 /purchasing/supplier_credit.php
2588 /purchasing/supplier_invoice.php
2589 /purchasing/supplier_payment.php
2590 /purchasing/allocations/supplier_allocate.php
2591 /purchasing/inquiry/po_search.php
2592 /purchasing/inquiry/po_search_completed.php
2593 /purchasing/inquiry/supplier_allocation_inquiry.php
2594 /purchasing/inquiry/supplier_inquiry.php
2595 /sales/credit_note_entry.php
2596 /sales/customer_credit_invoice.php
2597 /sales/customer_delivery.php
2598 /sales/customer_invoice.php
2599 /sales/allocations/customer_allocate.php
2600 /sales/includes/ui/sales_credit_ui.inc
2601 /sales/inquiry/customer_allocation_inquiry.php
2602 /sales/inquiry/sales_deliveries_view.php
2603 /sales/inquiry/sales_orders_view.php
2605 ------------------------------- Release 2.1.5 ----------------------------------
2606 26-Aug-2009 Joe Hung
2609 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2610 $ /reporting/reports_main.php
2612 $ /taxes/tax_calc.inc
2613 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2615 24-Aug-2009 Joe Hunt
2616 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2617 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2618 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2619 This is for safety reasons.
2620 $ /includes/current_user.inc
2621 /includes/ui/ui_input.inc
2622 /inventory/purchasing_data.php
2623 /purchasing/po_receive_items.php
2624 /purchasing/includes/ui/invoice_ui.inc
2625 /purchasing/includes/ui/po_ui.inc
2626 /purchasing/view/view_grn.php
2627 /purchasing/view/view_po.php
2628 /reporting/rep209.php
2630 21-Aut-2009 Joe Hunt
2631 # [0000162] Deleting a GL account may cause problems with quick entries
2632 $ /gl/manage/gl_accounts.php
2634 20-Aug-2009 Joe Hunt
2635 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2636 $ /gl/includes/gl_db_accounts.inc
2637 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2638 $ /purchasing/po_receive_items.php
2640 19-Aug-2009 Joe Hunt
2641 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2642 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.
2643 $ /gl/includes/db/gl_db_bank_accounts.inc
2644 /gl/manage/gl_quick_entries.php
2645 /includes/ui/ui_view.inc
2647 18-Aug-2009 Joe Hunt
2648 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2649 $ /purchasing/includes/db/invoice_db.inc
2650 /purchasing/includes/ui/invoice_ui.inc
2651 /purchasing/includes/supp_trans_class.inc
2653 18-Aug-2009 Joe Hunt
2654 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2655 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2656 $ /gl/includes/db/gl_db_bank_accounts.inc
2657 /gl/manage/gl_quick_entries.php
2658 /includes/ui/ui_view.inc
2661 17-Aug-2009 Janusz Dobrowolski
2662 # [0000158] Added missing check for POS usage before deletion.
2663 $ /sales/manage/sales_points.php
2665 17-Aug-2009 Joe Hunt
2666 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2667 $ /gl/includes/db/gl_db_bank_trans.inc
2668 /purchasing/supplier_payment.php
2669 /sales/customer_payments.php
2670 /sales/includes/db/payments_db.inc
2672 14-Aug-2009 Janusz Dobrowolski
2673 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2674 $ /sales/customer_credit_invoice.php
2675 /sales/customer_delivery.php
2676 /sales/customer_invoice.php
2678 12-Aug-2009 Joe Hunt
2679 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2680 $ /purchasing/includes/purchasing_db.inc
2681 /purchasing/includes/db/invoice_db.inc
2682 # memo field was not written in list of journal entries.
2683 $ /reporting/rep702.php
2685 08-Aug-2009 Janusz Dobrowolski
2686 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2687 $ /includes/ui/ui_view.inc
2689 08-Aug-2009 Janusz Dobrowolski
2690 # [0000152] Config_db.php changed after failed company database creation
2693 08-Aug-2009 Joe Hunt
2694 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2695 $ /gl/manage/gl_account_classes.php
2697 04-Aug-2009 Joe Hunt
2698 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2699 $ /reporting/includes/header2.inc
2700 # [0000145] Email sales order doesn't work if no email on branch but on customer
2701 $ /sales/includes/db/sales_order_db.inc
2702 /reporting/rep109.php
2703 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
2704 Balance Sheet, PL Statements and Monthly Bread Down reports.
2705 $ /gl/manage/gl_account_classes.php.
2707 ------------------------------- Release 2.1.4 ----------------------------------
2708 30-Jul-2009 Joe Hunt
2711 # Bad right margin on Tax Report (papersize A4)
2712 $ /reporting/rep709.php
2713 # [0000146] Purch data description with a ' (apostrophe) fails
2714 $ /inventory/purchasing_data.php
2715 /purchasing/includes/purchasing_db.inc
2717 28-Jul-2009 Joe Hunt
2718 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2719 $ /reporting/rep109.php
2720 /reporting/includes/doctext.inc
2721 /reporting/includes/doctext2.inc
2722 /reporting/includes/header2.inc
2723 /reporting/includes/pdf_report.inc
2725 18-Jul-2009 Joe Hunt
2726 # 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).
2727 $ /sales/includes/db/cust_trans_db.inc
2728 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2729 $ /reporting/rep101.php
2730 /reporting/rep201.php
2732 13-Jul-2009 Joe Hunt
2733 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2734 $ /gl/includes/db/gl_db_banking.inc
2735 /gl/includes/db/gl_db_trans.inc
2736 /reporting/rep709.php
2737 ! Comments should follow templates and recurrent invoices.
2738 $ /sales/create_recurrent_invoices.php
2739 /sales/sales_order_entry.php
2741 12-Jul-2009 Joe Hunt
2742 # Wrong presentation of left to allocate if discount was given
2743 $ /sales/view/view_receipt.php
2744 /purchasing/view/view_supp_payment.php
2746 11-Jul-2009 Joe Hunt
2747 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2748 $ /reporting/rep304.php
2749 /reporting/reports_main.php
2751 10-Jul-2009 Joe Hunt
2752 # [0000142] Purchase Order use the same header as Sales Order
2753 $ /reporting/includes/doctext.inc
2754 /reporting/includes/doctext2.inc
2756 $ /includes/db/manufacturing.inc
2758 10-Jul-2009 Janusz Dobrowolski
2759 # [0000141] Attachment view/download bug.
2760 $ /admin/attachments.php
2761 # [0000140] Numeric format bug in credit limit input.
2762 $ /purchasing/manage/suppliers.php
2763 # [0000143] Bad format of PO popup window (Softechmatrix).
2764 $ /purchasing/view/view_grn.php
2766 09-Jul-2009 Janusz Dobrowolski
2767 # [0000139] Change of bank account type after creation should not be allowed.
2768 $ /gl/manage/bank_accounts.php
2770 01-Jul-2009 Joe Hunt
2771 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2772 $ /purchasing/includes/db/invoice_db.inc
2774 26-Jun-2009 Joe Hunt
2775 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2776 $ /purchasing/includes/db/invoice_db.inc
2778 ------------------------------- Release 2.1.3 ----------------------------------
2779 25-Jun-2009 Joe Hunt
2784 ! Suppressed menu on access denied in view popup windows.
2785 $ /includes/session.inc
2788 /lang/new_language_template/LC_MESSAGES/empty.po
2790 23-Jun-2009 Janusz Dobrowolski
2791 ! Added edition link in Purchase Order Inquiry
2792 $ /purchasing/includes/ui/po_ui.inc
2793 /purchasing/inquiry/po_search_completed.php
2795 23-Jun-2009 Joe Hunt
2796 # [0000137] Material Cost Averaging Problem (again) when voiding.
2797 $ /purchasing/includes/db/invoice_db.inc
2799 21-Jun-2009 Joe Hunt
2800 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2801 $ /manufacturing/includes/db/work_orders_quick_db.inc
2803 20-Jun-2009 Janusz Dobrowolski
2804 ! Php notices removed from logging to avoid flood from @ constructs.
2805 $ /includes/errors.inc
2806 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2807 $ /gl/gl_journal.php
2808 /includes/ui/ui_view.inc
2809 /purchasing/supplier_credit.php
2810 /purchasing/supplier_invoice.php
2811 /taxes/tax_types.php
2812 /taxes/db/tax_types_db.inc
2814 20-Jun-2009 Joe Hunt/Tu Nguyen
2815 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2816 $ /purchasing/includes/db/grn_db.inc
2818 18-Jun-2009 Joe Hunt
2819 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2820 $ /inventory/purchasing_data.php
2821 /purchasing/includes/purchasing_db.inc
2822 /purchasing/includes/db/po_db.inc
2823 /purchasing/includes/ui/po_ui.inc
2825 17-Jun-2009 Janusz Dobrowolski
2826 # Fixed form reset after error, allowed png logo files.
2827 $ /admin/company_preferences.php
2828 ! Removed unneeded submit_on_change in uom selector.
2829 $ /includes/ui/ui_lists.inc
2830 # Allowed reuse of supplier references from voided invoices.
2831 $ /purchasing/supplier_invoice.php
2832 # Total payment/credit sign fix.
2833 $ /purchasing/allocations/supplier_allocation_main.php
2834 # Voided documents should not be displayed.
2835 $ /purchasing/inquiry/supplier_inquiry.php
2837 17-Jun-2009 Joe Hunt/Tu Nguyen
2838 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2839 $ /purchasing/includes/db/invoice_db.inc
2841 16-Jun-2009 Janusz Dobrowolski
2842 ! Added error logging to file or syslog.
2844 /includes/errors.inc
2845 # Cleaned output buffering notices.
2846 $ /includes/errors.inc
2847 /includes/session.inc
2849 15-Jun-2009 Joe Hunt
2850 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2851 ! Clean-up in ui_list codes.
2852 $ /includes/ui/ui_lists.inc
2853 /manufacturing/work_order_entry.php
2854 /manufacturing/search_work_orders.php
2855 /manufacturing/manage/bom_edit.php
2856 /manufacturing/inquiry/bom_cost_inquiry.php
2858 14-Jun-2009 Joe Hunt
2859 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2860 $ /gl/includes/db/gl_db_account_types.inc
2861 /gl/includes/db/gl_db_accounts.inc
2863 /reporting/rep705.php
2864 /reporting/rep706.php
2865 /reporting/rep707.php
2866 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
2869 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2870 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2871 $ /includes/references.inc
2872 ! Improved email sending of documents. With help of Tom Moulton
2873 $ /reporting/rep109.php
2874 /reporting/rep209.php
2875 /reporting/includes/class.mail.inc
2876 /reporting/includes/pdf.report.inc
2878 12-Jun-2009 Joe Hunt
2880 $ /gl/includes/db/gl_db_trans.inc
2881 /gl/inquiry/gl_trial_balance.php
2882 /includes/ui/ui_view.inc
2883 /reporting/rep708.php
2885 11-Jun-2009 Joe Hunt
2886 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2887 $ /gl/manage/gl_account_classes.php
2888 /gl/includes/db/gl_db_account_types.inc
2889 /gl/includes/db/gl_db_accounts.inc
2890 /gl/inquiry/gl_trial_balance.php
2892 /includes/ui/ui_lists.inc
2893 /reporting/rep705.php
2894 /reporting/rep706.php
2895 /reporting/rep707.php
2896 /reporting/rep708.php
2898 09-Jun-2009 Joe Hunt
2899 # Bad format in due date column in search dimensions
2900 $ /dimensions/inquiry/search_dimensions.php
2902 08-Jun-2009 Joe Hunt
2903 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2904 $ /gl/includes/db/gl_db_trans.inc
2905 /gl/includes/ui/gl_bank_ui.inc
2907 /includes/ui/ui_lists.inc
2908 /manufacturing/search_work_orders.php
2909 /manufacturing/work_order_costs.php (new file)
2910 /manufacturing/work_order_entry.php
2911 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2912 $ /manufacturing/work_order_add_finished.php
2913 /manufacturing/work_order_issue.php
2914 /manufacturing/work_order_release.php
2915 /manufacturing/includes/manufacturing_ui.inc
2916 /manufacturing/includes/db/work_orders_db.inc
2917 /manufacturing/includes/db/work_orders_quick_db.inc
2918 /manufacturing/includes/db/work_orders_produce_items_db.inc
2919 /manufacturing/view/work_order_view.php
2921 05-Jun-2009 Joe Hunt
2922 # Missing underscore in gettext string
2923 $ /sales/create_recurrent_invoices.php
2924 # Broken gettext string over 2 lines
2925 $ /sales/customer_delivery.php
2927 04-Jun-2009 Joe Hunt
2928 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2929 $ /purchasing/includes/db/invoice_db.inc
2931 03-Jun-2009 Joe Hunt
2932 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2933 $ /reporting/includes/reports_classes.inc
2934 # Deleting of Locations was too easy. Implemented much more checks
2935 $ /inventory/manage/locations.php
2936 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2937 $ /reporting/rep302.php
2938 /reporting/rep303.php
2939 /includes/db/manufacturing_db.inc
2940 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2941 $ /manufacturing/work_order_issue.php
2942 /manufacturing/work_order_add_finished.php
2943 # Missing decimal calculation in BOM edit.
2944 $ /manufacturing/manage/bom_edit.php
2945 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2946 $ /purchase/po_receive_items.php
2948 27-May-2009 Joe Hunt
2949 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2950 $ /gl/includes/db/gl_db_accounts.inc
2951 /gl/includes/db/gl_db_account_types.inc
2952 /reporting/rep701.php
2953 /reporting/rep705.php
2954 /reporting/rep706.php
2955 /reporting/rep707.php
2957 26-May-2009 Joe Hunt
2958 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2959 $ /gl/includes/db/gl_db_accounts.inc
2960 /gl/includes/db/gl_db_account_types.inc
2961 /reporting/rep701.php
2962 /reporting/rep705.php
2963 /reporting/rep706.php
2964 /reporting/rep707.php
2965 # fixed wider combobox for backup-files in company backup
2966 $ /admin/backups.php
2968 25-May-2009 Joe Hunt
2969 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2970 $ /purchasing/includes/db/grn_db.inc
2971 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2972 $ /gl/includes/db/gl_db_accounts.inc
2973 /reporting/rep706.php
2974 /reporting/rep707.php
2975 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2976 $ /reporting/rep303.php
2977 /reporting/reports_main.php
2979 23-May-2009 Janusz Dobrowolski
2980 # Fixed transaction table search update.
2981 $ /admin/view_print_transaction.php
2982 # Fixed initial select for array_selector()
2983 $ /includes/ui/ui_lists.inc
2985 22-May-2009 Janusz Dobrowolski
2986 # Fixed buggy reference instead of id in report dimension selectors.
2987 $ /reporting/includes/reports_classes.inc
2988 # Fixed typo in setup menu
2989 $ /applications/setup.php
2991 21-May-2009 Joe Hunt/Tom Moulton
2992 # Recursion fix in manufacturing_db.inc by Tom Moulton
2993 $ /includes/db/manufacturing_db.inc
2995 20-May-2009 Janusz Dobrowolski
2997 $ /inventory/prices.php
2998 # Fixed select buttons icon.
2999 $ /sales/manage/customer_branches.php
3001 20-May-2009 Joe Hunt
3002 # Fixed and optimized On Order in Inventory Items Status and reports
3003 $ /includes/db/manufacturing_db.inc
3004 /inventory/inquiry/stock_status.php
3005 /reporting/rep302.php
3006 /reporting/rep303.php
3007 /sales/includes/db/sales_order_db.inc
3009 18-May-2009 Joe Hunt
3010 # html header shown in backup downloads.
3011 $ /admin/backups.php
3012 ! Reinserted the link to GL in Work Order Inquiry.
3013 $ /manufacturing/search_work_orders.php
3014 # Added non closed work order requirements on On Order in Inventory Items Status
3015 $ /inventory/inquiry/stock_status.php
3016 ! Added mb_flag 'M' in demand checks
3017 $ /sales/includes/db/sales_order_db.inc
3018 /reporting/rep302.php
3019 /reporting/rep303.php
3021 17-May-2009 Joe Hunt
3022 ! Changed service items to use cogs account instead of inventory account.
3023 $ /inventory/manage/items.php
3025 16-May-2009 Joe Hunt
3026 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3027 $ /includes/ui/db_pager_view.inc
3028 ! Removed obsolete 'K' mb_flag checks.
3029 $ /includes/data_checks.inc
3030 /includes/ui/ui_lists.inc
3032 13-May-2009 Joe Hunt
3033 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3034 $ /includes/ui/ui_lists.inc
3036 10-May-2009 Joe Hunt
3037 # Period presentation bug in tax report/inquiry
3038 $ /gl/inquiry/tax_inquiry.php
3039 /reporting/includes/reports_classes.inc
3041 07-May-2009 Joe Hunt
3042 # Layout bug in exchange rate display
3043 $ /includes/ui/ui_view.inc
3044 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3045 $ /sales/inquiry/sales_orders_view.php
3046 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3047 $ /sales/includessales_order_ui.inc
3049 05-May-2009 Janusz Dobrowolski
3050 # Fixed check if code for new sales kit is not used.
3051 $ /inventory/manage/sales_kits.php
3053 04-May-2009 Joe Hunt
3054 # Purchase Order document shows wrong purch data conversion if purch data
3055 $ /reporting/rep209.php
3058 ------------------------------- Release 2.1.2 ----------------------------------
3059 30-Apr-2009 Joe Hunt
3063 22-Apr-2009 Joe Hunt
3064 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3065 $ /purchasing/manage/suppliers.php
3067 20-Apr-2009 Janusz Dobrowolski
3068 # Rewritten backup manager, fixed progressbar bug.
3069 $ /admin/backups.php
3070 # Fixed bug in zipped sql file restore.
3071 $ /admin/db/maintenance_db.inc
3072 ! JsHttpRequest class updated to latest version.
3073 $ /includes/JsHttpRequest.php
3074 /js/JsHttpRequest.js
3075 ! Added optional parameter in vertical_space()
3076 $ /includes/ui/ui_controls.inc
3077 + Helper for javascript confirm dialogs added.
3078 $ /includes/ui/ui_input.inc
3079 ! Client side confirm dialog added for destructive submits.
3080 $ /purchasing/supplier_invoice.php
3081 /purchasing/includes/ui/invoice_ui.inc
3082 /sales/sales_order_entry.php
3083 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3084 $ /includes/current_user.inc
3085 /includes/page/footer.inc
3086 /includes/page/header.inc
3087 /includes/ui/ui_view.inc
3091 /themes/aqua/images/progressbar.gif
3092 /themes/cool/images/progressbar.gif
3093 /themes/default/images/progressbar.gif
3094 /themes/default/images/ajax-loader2.gif (new)
3095 /themes/default/images/warning.png (new)
3096 /themes/aqua/images/ajax-loader2.gif (new)
3097 /themes/aqua/images/warning.png (new)
3098 /themes/cool/images/ajax-loader2.gif (new)
3099 /themes/cool/images/warning.png (new)
3100 # Fixed supplier uom retrieval.
3101 $ /purchasing/includes/db/po_db.inc
3103 04-Apr-2009 Janusz Dobrowolski
3104 # Paper format defaults to A4 for unknown specifiers.
3105 $ /reporting/includes/pdf_report.inc
3106 # Sealing sql statements.
3107 $ /sales/manage/customers.php
3109 01-Apr-2009 Janusz Dobrowolski
3110 # Fixed document mailing.
3111 $ /reporting/includes/pdf_report.inc
3112 # Fixed focus javascript error on lists.
3113 $ /includes/ui/ui_lists.inc
3114 # Fixed report links hotkey selection
3117 ------------------------------- Release 2.1.1 ----------------------------------
3118 30-Mar-2009 Janusz Dobrowolski
3119 # Fixed display of unsufficient quantities in sales docs.
3120 $ /sales/includes/ui/sales_order_ui.inc
3121 /themes/aqua/default.css
3122 /themes/cool/default.css
3123 /themes/default/default.css
3124 # Updated gettext template file
3125 $ /lang/new_language_template/LC_MASSAGES/empty.po
3129 29-Mar-2009 Janusz Dobrowolski
3130 # [0000126] 'Invoice' words on credit note document.
3131 $ /reporting/includes/doctext.inc
3132 /reporting/includes/doctext2.inc
3133 # [0000125] Sql error when creating credit note.
3134 $ /sales/includes/db/sales_credit_db.inc
3135 # [0000121] Error during qoh calculations.
3136 $ /sales/includes/ui/sales_order_ui.inc
3138 28-Mar-2009 Janusz Dobrowolski
3139 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3140 $ /gl/manage/exchange_rates.php
3142 27-Mar-2009 Janusz Dobrowolski
3143 # Fixed include file path in reports 104,303
3144 $ /reporting/rep104.php
3145 /reporting/rep303.php
3147 26-Mar-2009 Janusz Dobrowolski
3148 # Fixed problems with cash invoices created after db upgrade.
3149 $ /includes/data_checks.inc
3150 /sales/includes/db/sales_points_db.inc
3151 /sales/manage/sales_points.php
3154 24-Mar-2009 Joe Hunt
3155 # Wrong price decimals in Report Salesman Listing
3156 $ /reporting/rep106.php
3158 23-Mar-2009 Janusz Dobrowolski
3159 # Fixed keybord access issue after AltTab
3162 23-Mar-2009 Joe Hunt
3163 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3164 $ /reporting/including/excel_report.inc
3166 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3167 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3168 $ /inventory/manage/items.php
3169 /inventory/includes/inventory_db.inc
3170 /reporting/rep104.php
3171 /reporting/rep303.php
3173 21-Mar-2009 Janusz Dobrowolski
3174 # Broken currency section after date change.
3175 $ /sales/includes/ui/sales_credit_ui.inc
3176 /sales/includes/ui/sales_order_ui.inc
3178 20-Mar-2009 Joe Hunt
3179 # Truncation bug when inserting/updating entered supplier credit limit
3180 $ /purchasing/manage/suppliers.php
3182 19-Mar-2009 Joe Hunt
3183 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3184 $ /taxes/tax_types.php
3186 19-Mar-2009 Janusz Dobrowolski
3187 # Fixed quick entry amount update on list change.
3188 $ /gl/includes/ui/gl_journal_ui.inc
3190 ------------------------------- Release 2.1 ----------------------------------------------------
3191 18-Mar-2009 Joe Hunt
3195 18-Mar-2009 Janusz Dobrowolski
3196 # Additional php.ini checks and fixes for php in CGI mode
3201 # Default focus in lists on searchbox if used.
3202 $ /includes/ui/ui_lists.inc
3203 # Fixed update after code search.
3204 $ /inventory/manage/sales_kits.php
3206 16-Mar-2009 Janusz Dobrowolski
3207 # Fixed redirection after order cancelation.
3208 $ /sales/sales_order_entry.php
3210 15-Mar-2009 Joe Hunt
3211 # Minor bug in Report List of Journal Entries
3212 $ /reporting/rep702.php
3214 14-Mar-2009 Joe Hunt
3215 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3216 if invoice date is later than payment date
3217 $ /includes/banking.inc
3219 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3220 # GL line delete bug fixed.
3221 $ /gl/includes/ui/gl_bank_ui.inc
3222 /gl/includes/ui/gl_journal_ui.inc
3223 /includes/ui/items_cart.inc
3224 # Random syntax error + new menu item :).
3225 $ /manufacturing/inquiry/bom_cost_inquiry.php
3226 /applications/manufacturing.php
3227 - Removed non used file
3228 $ /admin/db/v_banktrans.inc (removed)
3230 11-Mar-2009 Joe Hunt
3231 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3232 $ /gl/include/db/gl_db_banking.inc
3234 10-Mar-2009 Janusz Dobrowolski
3235 # [0000119] Fixed search by item description in sales item selector.
3236 $ /includes/ui/ui_lists.inc
3237 # Fixed email_row/link_row display for empty input value.
3238 $ /includes/ui/ui_inputs.inc
3240 $ /purchasing/allocations/supplier_allocate.php
3241 /sales/allocations/customer_allocate.php
3243 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3244 09-Mar-2009 Joe Hunt
3245 ! Release 2.1.0 Release Candidate (RC).
3248 $ /reporting/includes/excel_report.inc
3250 09-Mar-2009 Janusz Dobrowolski
3251 # Initial prefs for new created user now copied form current admin settings.
3253 # Changed page_security level to 1
3254 $ /admin/display_prefs.php
3255 # Fixed item code display after item delete
3256 $ /inventory/manage/items.php
3258 $ /includes/session.inc
3260 08-Mar-2009 Joe Hunt
3261 ! XLS engine now compatible with PEAR Excel Writer.
3262 $ /reporting/includes/excel_report.inc
3263 /reporting/includes/Workbook.php
3265 05-Mar-2009 Joe Hunt
3266 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3267 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3268 /reporting/includes/Workbook.php (new file)
3269 /reporting/includes/excel_report.inc
3270 /reporting/includes/pdf_report.inc
3271 /reporting/prn_redirect.php
3272 /reporting all repXXX.php files
3274 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3275 + Preparation for Excel Writer continued
3276 $ /reporting/includes/ExcelWriterXML.php
3277 /reporting/includes/ExcelWriterXML_Sheet.php
3278 /reporting/includes/ExcelWriterXML_Style.php
3279 /reporting/includes/excel_report.inc
3280 /reporting all repXXX.php that are not documents
3282 02-Mar-2009 Joe Hunt
3283 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3284 $ /reporting/includes/reports_classes.inc
3285 /reporting/includes/pdf_report.inc
3286 /reporting/includes/ExcelWriterXML.php (new file)
3287 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3288 /reporting/includes/ExcelWriterXM__Style (new file)
3289 /reporting/includes/excel_report.inc (new file)
3290 /reporting/reports_main.php
3291 /reporting/rep701.php
3292 /reporting/rep705.php
3293 /reporting/rep706.php
3294 /reporting/rep707.php
3296 01-Mar-2009 Janusz Dobrowolski
3297 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3300 28-Feb-2009 Joe Hunt
3301 ! Improved layout in standard themes (graphics)
3302 $ /themes/aqua/renderer.php
3303 /themes/aqua/help.gif (new file)
3304 /themes/aqua/login.gif (new file)
3305 /themes/aqua/right.gif (new file)
3306 /themes/cool/renderer.php
3307 /themes/cool/help.gif (new file)
3308 /themes/cool/login.gif (new file)
3309 /themes/cool/right.gif (new file)
3310 /themes/default/renderer.php
3311 /themes/default/help.gif (new file)
3312 /themes/default/login.gif (new file)
3313 /themes/default/right.gif (new file)
3314 /themes/themes/login.css
3316 27-Feb-2009 Janusz Dobrowolski
3317 # Security fix to my last commit.
3318 $ /frontaccounting.php
3319 /includes/lang/language.php
3321 25-Feb-2009 Joe Hunt
3323 $ /inventory/prices.php
3324 /inventory/reorder_level.php
3325 /inventory/inquiry/stock_status.php
3327 24-Feb-2009 Janusz Dobrowolski
3328 # Cleaning startup code
3330 /frontaccounting.php
3331 /includes/session.inc
3332 /includes/db/connect_db.inc
3333 /includes/lang/gettext.php
3334 /includes/lang/language.php
3335 # Language changed on display prefs page stored to database.
3336 $ /admin/display_prefs.php
3337 /admin/db/users_db.inc
3338 /includes/current_user.inc
3339 # Fixed tab hot keys
3340 $ /applications/customers.php
3341 /applications/dimensions.php
3342 /applications/generalledger.php
3343 /applications/inventory.php
3344 /applications/manufacturing.php
3345 /applications/setup.php
3346 /applications/suppliers.php
3348 23-Feb-2009 Joe Hunt
3349 ! Changed extension include to be outside function. Didn't work in submenus.
3350 $ frontaccounting.php
3352 ! Better color in data picker
3353 $ /themes/aqua/default.css
3354 /themes/cool/default.css
3355 /themes/default/default.css
3357 22-Feb-2009 Janusz Dobrowolski
3358 ! Application startup code cleanup.
3359 $ /frontaccounting.php
3361 /applications/customers.php
3362 /applications/dimensions.php
3363 /applications/generalledger.php
3364 /applications/inventory.php
3365 /applications/manufacturing.php
3366 /applications/setup.php
3367 /applications/suppliers.php
3368 /includes/session.inc
3369 /includes/lang/language.php
3370 /themes/default/renderer.php
3371 /themes/aqua/renderer.php
3372 /themes/cool/renderer.php
3373 ! Removed obsolete $applications array.
3376 $ /includes/main.inc
3377 ! Calendar style moved to theme default.css
3378 $ /includes/ui/ui_view.inc
3379 /themes/aqua/default.css
3380 /themes/cool/default.css
3381 /themes/default/default.css
3382 # Fixed charset selection on login screen
3384 # Blocked password changes in demo mode
3385 $ /admin/change_current_user_password.php
3386 ! Default theme and language set for not logged user
3387 $ /includes/current_user.inc
3388 /includes/prefs/userprefs.inc
3389 # Fixed initial query order.
3390 $ /purchasing/inquiry/po_search.php
3392 21-Feb-2009 Joe Hunt
3393 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3394 $ /includes/ui/db_pager_view.inc
3395 ! Better layout in stock_movements.php
3396 $ /inventory/inquiry/stock_movements.php
3398 18-Feb-2009 Joe Hunt
3399 ! Better layout in Items form.
3400 $ /inventory/manage/items.php
3402 16-Feb-2009 Joe Hunt
3403 # Instruction in update.html should include switch to standard theme before upgrade
3405 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3406 $ /gl/includes/db/gl_db_rates.inc
3408 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3409 15-Feb-2009 Joe Hunt
3410 ! Release 2.1.0 beta 2
3413 14-Feb-2009 Janusz Dobrowolski
3414 # Removed obsolete bank_trans field
3418 # Drop column queries executed also in not forced upgrade install
3419 $ /admin/db/maintenance_db.inc
3421 13-Feb-2009 Janusz Dobrowolski
3422 ! Added login page language setting
3424 /admin/inst_lang.php
3425 /includes/lang/language.php
3426 /lang/installed_languages.inc
3427 # Message typo fixed
3428 $ /admin/display_prefs.php
3429 # Unified display_error function name in install wizard and main code
3432 13-Feb-2009 Joe Hunt
3433 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3434 $ /includes/ui/ui_view.inc
3436 12-Feb-2009 Janusz Dobrowolski
3437 ! Changed extension menu file placement, added support for gettext in extensions.
3438 $ /frontaccounting.php
3439 # Fix for some buggy curl versions.
3440 $ /gl/includes/db/gl_db_rates.inc
3441 /gl/manage/exchange_rates.php
3442 # Fixed get_amount() to return 0 for invalid input.
3446 ------------------------------- Release 2.1.0 beta --------------------------------------------
3448 08-Feb-2009 Janusz Dobrowolski
3449 # Fixed division by zero bug in empty pager
3450 $ includes/db_pager.inc
3451 # Fixed special char display issue in item name [0000116]
3452 $ sales/includes/cart_class.inc
3454 08-Feb-2009 Joe Hunt
3455 ! Changed license type to GNU GPLv3. Stamped headers changed.
3456 $ all appropriate source files
3458 04-Feb-2009 Joe Hunt
3459 ! Removed ALTER TABLE DROP columns
3461 ! Removed files from CVS
3462 /company/0/images/logo_frontaccounting.png
3463 /reporting/fonts/vera.afm
3464 + Added files to CVS
3467 /themes/default/images/escape.png
3469 04-Feb-2009 Joe Hunt
3470 # Software Upgrade (re-read of current user needed)
3471 $ /admin/inst_upgrade.php
3473 03-Feb-2009 Joe Hunt
3474 ! install/index.php link to AGPL license
3475 $ /install/index.php
3477 03-Feb-2009 Janusz Dobrowolski
3478 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3480 /gl/includes/db/gl_db_banking.inc
3481 /gl/manage/gl_account_classes.php
3482 /includes/ui/items_cart.inc
3483 /includes/ui/ui_view.inc
3484 /purchasing/includes/db/invoice_db.inc
3485 /reporting/rep101.php
3486 /reporting/rep201.php
3487 /reporting/includes/class.pdf.inc
3488 /sales/credit_note_entry.php
3489 /sales/customer_credit_invoice.php
3490 /sales/customer_delivery.php
3491 /sales/customer_invoice.php
3492 /sales/includes/db/payment_db.inc
3493 /sales/includes/db/sales_credit_db.inc
3494 /sales/includes/db/sales_delivery_db.inc
3495 /sales/includes/db/sales_invoice_db.inc
3496 /sales/includes/ui/sales_order_ui.inc
3497 /sales/view/view_credit.php
3498 # Due date display finally fixed.
3499 $ /purchasing/inquiry/supplier_inquiry.php
3500 /sales/inquiry/customer_inquiry.php
3502 ------------------------------- Release 2.0.7 --------------------------------------------
3503 03-Feb-2009 Joe Hunt
3507 22-Jan-2009 Joe Hunt
3508 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3509 $ /sales/inquiry/customer_inquiry.php
3511 13-Jan-2009 Joe Hunt
3512 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3513 $ /sales/customer_delivery.php
3514 /sales/customer_invoice.php
3515 /sales/includes/ui/sales_order_ui.inc
3517 08-Jan-2009 Janusz Dobrowolski
3518 # Numeric check on class id added.
3519 $ /gl/manage/gl_account_classes.php
3521 02-Jan-2009 Joe Hunt
3522 # [0000104] minor language updates in a few sales files
3523 $ /sales/customer_invoice.php
3525 23-Dec-2008 Joe Hunt
3526 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3527 $ /gl/includes/db/gl_db_banking.inc
3529 22-Dec-2008 Janusz Dobrowolski
3530 # [0000102] Credit note was stored without entered shippment cost and comment.
3531 $ /sales/credit_note_entry.php
3532 # [0000103] Error during save of modified freehand credit note.
3533 $ /sales/includes/db/cust_trans_db.inc
3535 18-Dec-2008 Joe Hunt
3536 # [0000101] Roll back of yeasterday issues
3537 $ /purchasing/includes/db/invoice_db.inc
3538 /purchasing/includes/db/supp_payment_db.inc
3539 /sales/includes/db/payment_db.inc
3540 /sales/includes/db/sales_credit_db.inc
3541 /sales/includes/db/sales_invoice_db.inc
3543 17-Dec-2008 Joe Hunt
3544 # [0000101] More wonderful rounding issues
3545 $ /includes/ui/ui_view.inc
3546 /purchasing/includes/db/invoice_db.inc
3547 /purchasing/includes/db/supp_payment_db.inc
3548 /sales/includes/db/payment_db.inc
3549 /sales/includes/db/sales_credit_db.inc
3550 /sales/includes/db/sales_delivery_db.inc
3551 /sales/includes/db/sales_invoice_db.inc
3553 16-Dec-2008 Joe Hunt
3554 # [0000100] Keep getting left allocated weird results (rounding problems).
3555 $ /includes/ui/ui_view.inc
3556 /purchasing/inquiry/supplier_allocation_inquiry.php
3557 /reporting/rep101.php
3558 /reporting/rep201.php
3559 /sales/inquiry/customer_allocation_inquiry.php
3561 10-Dec-2008 Janusz Dobrowolski
3562 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3563 $ /includes/ui/items_cart.inc
3565 09-Dec-2008 Janusz Dobrowolski
3566 # [0000098] Unable issue of credit note for invoice with removed item lines.
3567 $ /sales/customer_credit_invoice.php
3568 # [0000097] Can't void freehand customer credit note.
3569 $ /sales/includes/db/sales_invoice_db.inc
3570 # Fixed to hide empty credit note lines.
3571 $ /sales/view/view_credit.php
3572 -------------------------------------------------------------------------------
3574 03-Feb-2009 Janusz Dobrowolski
3575 # sql2date around row[date] in due date.
3576 $ /purchasing/inquiry/supplier_inquiry.php
3577 # Bugfix [0000115] once again.
3578 $ /sales/inquiry/sales_orders_view.php
3579 # Division by zero avoided in db_pager
3580 $ /includes/db_pager.inc
3582 02-Feb-2009 Joe Hunt
3583 ! Better layout in Form setup
3584 $ /admin/forms_setup.php
3585 # sql2date around row[date] in due date.
3586 $ /sales/inquiry/customer_inquiry.php
3588 02-Feb-2009 Janusz Dobrowolski
3589 # Fixed initial sort order in pagers
3590 $ /dimensions/inquiry/search_dimensions.php
3591 /includes/db_pager.inc
3592 /purchasing/allocations/supplier_allocation_main.php
3593 /purchasing/inquiry/po_search_completed.php
3594 /purchasing/inquiry/supplier_allocation_inquiry.php
3595 /purchasing/inquiry/supplier_inquiry.php
3596 /sales/allocations/customer_allocation_main.php
3597 /sales/inquiry/customer_allocation_inquiry.php
3598 /sales/inquiry/customer_inquiry.php
3599 # Fixed due date display for invoices.
3600 $ /sales/inquiry/customer_inquiry.php
3601 # Bugfix [0000115] - error on empty table update in fallback mode.
3602 $ /sales/inquiry/customer_allocation_inquiry.php
3604 30-Jan-2009 Joe Hunt
3605 + Outputs/Inputs on tax inquiry as well (why not)
3606 $ /gl/includes/db/gl_db_trans.inc
3607 /gl/inquiry/tax_inquiry.php
3608 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3613 29-Jan-2009 Joe Hunt
3614 # A few minor fixes to get the tax report and inquiry right and syncronized
3615 $ /gl/includes/db/gl_db_trans.inc
3616 /gl/inquiry/tax_inquiry.php
3617 /reporting/rep709.php
3618 # Missing parameter to add_trans_tax_details
3619 $ /sales/includes/db/sales_credit_db.inc
3620 /sales/includes/db/sales_delivery_db.inc
3621 /sales/includes/db/sales_invoice_db.inc
3623 29-Jan-2009 Janusz Dobrowolski
3624 # Changes related to rewrite and optimalization of tax registration
3625 $ /gl/includes/db/gl_db_bank_trans.inc
3626 /gl/includes/db/gl_db_banking.inc
3627 /gl/includes/db/gl_db_trans.inc
3628 /purchasing/includes/db/invoice_db.inc
3629 /purchasing/includes/db/invoice_items_db.inc
3630 /purchasing/view/view_supp_credit.php
3631 /purchasing/view/view_supp_invoice.php
3632 /reporting/rep107.php
3633 /reporting/rep110.php
3634 /reporting/rep709.php
3635 /sales/includes/db/cust_trans_details_db.inc
3636 /sales/includes/db/sales_credit_db.inc
3637 /sales/includes/db/sales_delivery_db.inc
3638 /sales/includes/db/sales_invoice_db.inc
3639 /sales/view/view_credit.php
3640 /sales/view/view_dispatch.php
3641 /sales/view/view_invoice.php
3645 /gl/inquiry/tax_inquiry.php
3646 # Added precheck before system upgrade
3647 $ /admin/inst_upgrade.php
3648 # Reduced delay when ECB currency exrates page is unavailable.
3649 $ /gl/includes/db/gl_db_rates.inc
3651 $ /inventory/prices.php
3652 /includes/ui/ui_view.inc
3653 # Fixed bug in checks before group delete.
3654 $ /sales/manage/sales_groups.php
3655 # Removing obsolete tax group in GL account definition
3656 $ /gl/includes/db/gl_db_accounts.inc
3657 /gl/manage/gl_accounts.php
3659 28-Jan-2009 Joe Hunt
3660 ! Changes to committed tax report routines.
3661 $ /sales/includes/db/sales_invoice_db.inc
3662 /sales/includes/db/sales_delivery_db.inc
3663 /sales/includes/db/sales_credit_db.inc
3664 /purchasing/includes/db/invoice_db.inc
3665 /reporting/rep709.php
3667 28-Jan-2009 Joe Hunt
3668 + Copyright notes at top op every source file
3669 $ All files still missing
3671 27-Jan-2009 Joe Hunt
3672 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3675 # fixed underline in db pager for sortable columns.
3676 $ /themes/aqua/default.css
3677 /themes/cool/default.css
3678 /themes/default/default.css
3680 26-Jan-2009 Joe Hunt
3681 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3682 $ /gl/manage/gl_quick_entries.php
3684 /includes/ui/ui_view.inc
3685 + Added 'inactive' field in most 'catalog' tables.
3689 + Added graphics for cancel. (door-out)
3690 /themes/aqua/images/cancel.png
3691 /themes/cool/images/cancel.png
3692 /themes/default/images/cancel.png
3694 24-Jan-2009 Janusz Dobrowolski
3695 ! Set maximum width for select to avoid broken layout in two column layout.
3696 $ /themes/aqua/default.css
3697 /themes/cool/default.css
3698 /themes/default/default.css
3699 # Voiding tax records included via GL/bank transactions
3700 $ /admin/db/voiding_db.inc
3701 /gl/includes/db/gl_db_bank_trans.inc
3702 /gl/includes/db/gl_db_trans.inc
3703 # Fixed quick entry types values.
3704 $ /includes/types.inc
3706 23-Jan-2009 Joe Hunt
3707 + Added new files in doc subdirectory
3708 $ /doc/attachments.txt
3709 /doc/bank_reconciliation.txt
3710 /doc/dim_on_invoice.txt
3712 /doc/quick_entries.txt
3713 /doc/recurrent_invoice.txt
3715 22-Jan-2009 Janusz Dobrowolski
3716 # Added attachments to company sub_dirs
3718 # Added hot key for Quick Entries
3719 $ /applications/generalledger.php
3720 # Improved quick entries.
3723 /gl/includes/db/gl_db_bank_accounts.inc
3724 /gl/includes/ui/gl_bank_ui.inc
3725 /gl/includes/ui/gl_journal_ui.inc
3727 /includes/ui/items_cart.inc
3728 /gl/manage/gl_quick_entries.php
3729 /includes/ui/ui_lists.inc
3730 /includes/ui/ui_view.inc
3731 /purchasing/supplier_credit.php
3732 /purchasing/supplier_invoice.php
3733 /purchasing/includes/ui/invoice_ui.inc
3737 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3738 $ /gl/includes/db/gl_db_banking.inc
3739 /gl/includes/db/gl_db_trans.inc
3740 /purchasing/includes/db/invoice_db.inc
3741 /sales/includes/db/cust_trans_details_db.inc
3743 # Allocation bug for cash sales.
3744 $ /sales/includes/db/sales_invoice_db.inc
3745 # Hiding voided gl transactions.
3746 $ /gl/view/gl_trans_view.php
3747 ! Icons removed from form buttons for now.
3748 $ /sales/sales_order_entry.php
3750 20-Jan-2009 Joe Hunt
3751 ! Preparing for installing of extensions
3752 $ installed_extensions.php (new file)
3755 # Bad handling of graphic links in certain browsers
3756 /includes/ui/ui_input.inc
3758 19-Jan-2009 Joe Hunt
3759 ! Changed direct sales document line descriptions to be editable (via edit link)
3760 $ /sales/sales_order_entry.php
3761 /includes/cart_class.inc
3762 /includes/ui/sales_order_ui.inc
3763 ! Fixed so the printed documents can handle multiple lines of description
3764 $ /reporting/rep107.php
3765 /reporting/rep109.php
3766 /reporting/rep110.php
3768 17-Jan-2009 Joe Hunt
3769 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3770 $ All files with small forms and tables.
3772 16-Jan-2009 Janusz Dobrowolski
3773 ! Fixed new pager generation on first display.
3774 $ /gl/manage/exchange_rates.php
3776 15-Jan-2009 Joe Hunt
3777 ! Adjustment of db pager width. Copyright notes.
3778 $ All files with db pager
3780 /themes/default/default.css
3781 /themes/aqua/default.css
3782 /themes/cool/default.css
3784 15-Jan-2009 Janusz Dobrowolski
3785 ! Rewritten reconciliation page.
3786 $ /gl/bank_account_reconcile.php
3787 /includes/ui/ui_lists.inc
3790 /js/reconcile.js (added)
3791 ! Standard mysql separator in date functions
3792 $ /includes/date_functions.inc
3793 + Separated checkbox generation for indirect display use
3794 $ /includes/ui/ui_input.inc
3795 ! Standard checkbox helper use.
3796 $ /sales/inquiry/sales_orders_view.php
3798 14-Jan-2009 Joe Hunt
3799 ! Page reload problem, progress bar in backup/restore,
3800 $ /admin/backups.php
3801 /admin/display_prefs.php
3802 /includes/lang/language.php
3804 12-Jan-2009 Joe Hunt
3805 ! Updating install and update helpers
3809 # Fixing price formatting of left to allocate
3810 $ /purchasing/allocations/supplier_allocation_main.php
3811 /sales/allocations/customer_allocation_main.php
3813 11-Jan-2009 Janusz Dobrowolski
3814 ! Added table pager.
3815 $ /admin/view_print_transaction.php
3816 ! Improved check_cells().
3817 $ /includes/ui/ui_input.inc
3818 # Added new attachments per company subdirectory.
3819 $ /admin/create_coy.php
3820 # Added hotkey for reconciliation menu option.
3821 $ /applications/generalledger.php
3822 # Fixed false qoh alerts.
3823 $ /sales/includes/ui/sales_order_ui.inc
3825 $ /sales/manage/sales_points.php
3827 11-Jan-2009 Joe Hunt
3828 ! Changed notice msg to warnings and changed bg color for warning
3829 $ /admin/company_preferences.php
3830 /admin/void_transaction.php
3831 /includes/errors.inc
3832 /inventory/manage/items.php
3834 10-Jan-2009 Joe Hunt
3835 + Addition of Bank Reconciliation. Author Rob Mallon
3836 $ /applications/generalledger.php
3837 /gl/bank_account_reconcile.php (new file)
3839 + Added more fields to suppliers table and fixed PO document
3841 /includes/ui/ui_input.inc (new link_row)
3842 /purchasing/manage/suppliers.php
3843 /reporting/includes/header2.inc
3844 /reporting/rep209.php
3846 09-Jan-2009 Janusz Dobrowolski
3847 + Added hook file for localized functions.
3848 $ /includes/lang/language.php
3849 ! Removed obsolete local css file inclusion.
3850 $ /includes/page/header.inc
3851 ! Optional params in table_header() added.
3852 $ /includes/ui/ui_controls.inc
3853 ! Added table pager in exchange rates editor.
3854 $ /gl/includes/db/gl_db_rates.inc
3855 /gl/manage/exchange_rates.php
3856 ! Fixed rate column, added width table parameter
3857 $ /includes/db_pager.inc
3858 /includes/ui/db_pager_view.inc
3859 # Added hot key for attachments menu option.
3860 $ /applications/setup.php
3861 # Removed bank_trans_types_db.inc inclusion.
3862 $ /gl/includes/gl_db.inc
3863 - Removed obsolete files
3864 $ /gl/manage/bank_trans_types.php (removed)
3865 /gl/includes/db/bank_trans_types.inc (removed)
3866 /lang/en_US/stylesheet.css (removed)
3867 /lang/new_language_template/stylesheet.css (removed)
3868 - Example picture files moved to company/0
3869 $ /inventory/manage/image (removed)
3870 /inventory/manage/image/0 (removed)
3871 /inventory/manage/image/0/102.jpg (removed)
3872 /inventory/manage/image/0/103.jpg (removed)
3873 /inventory/manage/image/0/104.jpg (removed)
3875 09-Jan-2009 Joe Hunt
3876 ! Changed $path_to_root in report files and stamped copyright
3878 + Added Sales kits to Items price list.
3879 $ /reporting/rep104.php
3880 # Company logo can not be deleted.
3881 $ /admin/company_preferences.php
3882 # Bug [0000107] and [0000108]
3883 $ /inventory/includes/db/items_codes_db.inc
3884 /gl/manage/gl_account_types.php
3886 08-Jan-2009 Joe Hunt
3887 ! Changed attachments to use unique files store instead of blobs
3888 $ /admin/attachments/attachments.php
3891 07-Jan-2009 Joe Hunt
3892 ! Changed supplier credit note to only show items for a period, default 30 days back.
3893 $ /purchasing/includes/db/grn_db.inc
3894 /purchasing/includes/invoice_ui.inc
3895 /purchasing/supplier_credit.php
3897 07-Jan-2009 Janusz Dobrowolski
3898 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3900 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3901 $ sales/includes/cart_class.inc
3902 # Fixed error handling in forced upgrade mode.
3903 $ admin/db/maintenance_db.inc
3904 + Added backtrace debugging function;
3905 $ /includes/ui/ui_view.inc
3907 05-Jan-2009 Joe Hunt
3908 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3909 If there are many invoice items during a year, there would be many rows suggestions.
3910 $ /purchasing/includes/db/grn_db.inc
3911 /purchasing/includes/db/invoice_db.inc
3912 /purchasing/includes/ui/invoice_ui.inc
3913 /purchasing/supplier_credit.php
3914 /purchasing/inquiry/supplier_inquiry.php
3915 /purchasing/view/view_supp_credit.php
3917 22-Dec-2008 Janusz Dobrowolski
3918 # Fixed item_code database update on item creation.
3919 $ /inventory/includes/db/item_codes_db.inc
3920 /inventory/includes/db/items_db.inc
3922 21-Dec-2008 Joe Hunt
3923 # Minor bugs in layout and quick entries.
3924 $ /Includes/ui/ui_view.inc
3925 /purchasing/includes/ui/invoice_ui.inc
3926 /purchasing/supplier_invoice.php
3927 # Minor bugs in doctext.inc and doctext2.inc
3928 $ /reporting/includes/doctext.inc
3929 /reporting/includes/doctext2.inc
3931 20-Dec-2008 Joe Hunt
3932 ! Replaced the ajax paging in stock movements with the old file.
3933 $ /inventory/inquiry/stock_movements.php
3934 ! Better layout in big forms
3935 $ /includes/ui/ui_controls.inc
3937 18-Dec-2008 Joe Hunt
3938 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3941 /gl/includes/db/gl_db_banking.inc
3942 /includes/ui/ui_view.inc
3943 /purchasing/supplier_credit.php
3944 /purchasing/supplier_invoice.php
3945 /purchasing/includes/ui/invoice_ui.inc
3947 15-Dec-2008 Janusz Dobrowolski
3948 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3949 $ /sales/includes/cart_class.inc
3950 /sales/includes/sales_ui.inc
3951 /sales/credit_note_entry.php
3952 /sales/customer_credit_invoice.php
3953 /sales/customer_delivery.php
3954 /sales/customer_invoice.php
3955 /sales/sales_order_entry.php
3956 /sales/view/view_sales_order.php
3957 # Fixed initial form values.
3958 $ /sales/manage/recurrent_invoices.php
3960 $ /purchasing/view/view_po.php
3961 /sales/includes/ui/sales_credit_ui.inc
3962 /sales/includes/ui/sales_order_ui.inc
3964 12-Dec-2008 Joe Hunt
3965 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3966 $ /reporting/includes/header2.inc
3968 11-Dec-2008 Joe Hunt
3969 + Two new fields in company table, accumulate_shipping and logal_text
3970 Accumulat shipping is for accumulating shipping on batch invoice
3971 Legal text is a last line legal info on sales invoices.
3973 /admin/db/company_db.inc
3975 /reporting/includes/header2.inc
3976 /sales/customer_invoice.php
3978 10-Dec-2008 Janusz Dobrowolski
3979 # File and line was not displayed for devel error messages.
3980 $ /includes/errors.inc
3981 # Fixed duplicate groups in list selectors.
3982 $ /includes/ui/ui_lists.inc
3984 09-Dec-2008 Joe Hunt
3985 # Bug in document right-margin when more than 1 page.
3986 $ /reporting/includes/header2.inc
3987 ! Changed so input of account type is possible (like classes)
3988 $ /gl/manage/gl_account_types.php
3989 /gl/includes/db/gl_db_account_types.inc
3991 08-Dec-2008 Janusz Dobrowolski
3992 + Added helpers for list editor F4 calls.
3993 $ /includes/ui/ui_controls.inc
3994 /sales/sales_order_entry.php
3995 + Added development/bugtracking sql trail
3998 /includes/db/connect_db.inc
3999 ! GL accounts in list selector always grouped by type
4000 $ /admin/gl_setup.php
4001 /gl/includes/ui/gl_bank_ui.inc
4002 /gl/includes/ui/gl_journal_ui.inc
4003 /gl/manage/bank_accounts.php
4004 /gl/manage/gl_accounts.php
4005 /gl/manage/gl_quick_entries.php
4006 /includes/ui/ui_lists.inc
4007 /purchasing/includes/ui/invoice_ui.inc
4008 /sales/manage/customer_branches.php
4009 # Fixed Win AltGr issue in hotkeys system.
4011 # Fixed sales_items selector for MySql 3.xx compatibility
4012 $ /includes/ui/ui_lists.inc
4013 # Fixed broken syntax in delete_item_code()
4014 $ /inventory/includes/db/items_codes_db.inc
4015 # Additional fixes to foreign/kit codes
4016 $ /inventory/manage/item_codes.php
4017 /inventory/manage/sales_kits.php
4018 ! Merged changes from main trunk up to version 2.0.6 (see below)
4022 /admin/create_coy.php
4023 /admin/db/maintenance_db.inc
4024 /gl/includes/db/gl_db_banking.inc
4025 /gl/includes/db/gl_db_trans.inc
4026 /includes/banking.inc
4027 /includes/current_user.inc
4028 /manufacturing/view/wo_production_view.php
4029 /purchasing/includes/db/invoice_db.inc
4030 /purchasing/includes/db/supp_payment_db.inc
4031 /purchasing/includes/ui/invoice_ui.inc
4032 /reporting/rep107.php
4033 /reporting/rep109.php
4034 /reporting/rep110.php
4035 /reporting/rep209.php
4036 /reporting/rep302.php
4037 /reporting/rep303.php
4038 /reporting/includes/pdf_report.inc
4039 /sales/customer_delivery.php
4040 /sales/includes/cart_class.inc
4041 /sales/includes/sales_db.inc
4042 /sales/includes/db/payment_db.inc
4043 /sales/includes/db/sales_credit_db.inc
4044 /sales/includes/db/sales_invoice_db.inc
4045 /sales/includes/ui/sales_credit_ui.inc
4046 /sales/includes/ui/sales_order_ui.inc
4047 /sales/view/view_credit.php
4048 /sales/view/view_dispatch.php
4049 /sales/view/view_invoice.php
4050 /sales/view/view_sales_order.php
4052 ------------------------------- Release 2.0.6 --------------------------------------------
4053 08-Dec-2008 Joe Hunt
4057 05-Dec-2008 Joe Hunt
4058 # [0000095] Bad behaviour of routine number_format and round in Windows.
4059 $ /gl/includes/gl_db_trans.inc
4060 /includes/banking.inc
4061 /includes/current_user.inc
4062 /purchasing/includes/ui/invoice_ui.inc
4063 /reporting/rep107.php
4064 /reporting/rep109.php
4065 /reporting/rep110.php
4066 /reporting/rep209.php
4067 /sales/view/view_credit.php
4068 /sales/view/view_dispatch.php
4069 /sales/view/view_invoice.php
4070 /sales/view/view_sales_order.php
4072 04-Dec-2008 Janusz Dobrowolski
4073 # Check write permissions and create per company subdirectory structure.
4076 # Fixed index.php files in new company dirs.
4077 $ /admin/create_coy.php
4078 /admin/db/maintenance_db.inc
4080 04-Dec-2008 Joe Hunt
4081 # [0000095] Inbalance double entry on Documents
4082 $ /gl/includes/db/gl_db_trans.inc
4083 /gl/includes/db/gl_db_banking.inc
4084 /purchasing/includes/db/invoice_db.inc
4085 /purchasing/includes/db/supp_payment_db.inc
4086 /sales/includes/db/payment_db.inc
4087 /sales/includes/db/sales_credit_db.inc
4088 /sales/includes/db/sales_invoice_db.inc
4090 29-Nov-2008 Joe Hunt
4091 # [0000094] Report does not show items that have 0 qty but have demand qty
4092 $ /reporting/rep302.php
4093 /reporting/rep303.php
4095 28-Nov-2008 Joe Hunt
4096 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4097 $ /purchasing/includes/db/invoice_db.inc
4099 27_Nov-2008 Joe Hunt
4100 # [0000092] Stock Sheet Report. Bad Page break.
4101 $ /reporting/includes/pdf_report.inc
4103 26-Nov-2008 Joe Hunt
4104 # [0000091] Tax for 2 decimal places doesn't compute properly
4105 $ /taxes/tax_calc.inc
4107 25-Nov-2008 Janusz Dobrowolski
4108 # [0000084] Low inventory items are not marked properly.
4109 $ /sales/customer_delivery.php
4110 # [0000086] New line added to document sometimes overwrites old one.
4111 $ /sales/includes/cart_class.inc
4112 # [0000087] Change of order date always updates prices.
4113 $ /sales/includes/ui/sales_credit_ui.inc
4114 /sales/includes/ui/sales_order_ui.inc
4115 # Fixed automatic price calculations always on.
4116 $ /sales/includes/sales_db.inc
4118 08-Dec-2008 Joe Hunt
4119 ! Better support for purchasing data (automatic updating from PO receive)
4120 $ /purchasing/includes/db/grn_db.inc
4121 /purchasing/includes/db/invoice_db.inc
4122 /purchasing/includes/db/po_db.inc
4123 /purchasing/includes/ui/invoice_ui.inc
4124 /purchasing/includes/purchasing_db.inc
4125 /reporting/rep209.php
4127 07-Dec-2008 Janusz Dobrowolski
4128 + Added list category grouping.
4129 $ /includes/ui/ui_lists.inc
4130 ! Changed branch/customer invoice address/name selection on reports
4131 $ /reporting/includes/doctext.inc
4132 /reporting/includes/doctext2.inc
4133 /reporting/includes/header2.inc
4134 ! Fixed default delivery address selection
4135 $ /sales/includes/ui/sales_order_ui.inc
4136 + Added delivery links
4137 $ /sales/view/view_invoice.php
4140 # Fixed error handling during upgrade
4141 $ /admin/db/maintenance_db.inc
4142 # Fixed warnings display
4143 $ /includes/errors.inc
4145 08-Dec-2008 Joe Hunt
4146 # Bad and missing parameter to header2 funciton
4147 $ /reporting/rep109.php
4148 /reporting/rep209.php
4149 ! Rerun of invoice_ui.inc
4150 $ /purchasing/includes/ui/invoice_ui.inc
4152 07-Dec-2008 Joe Hunt
4153 ! Better layout. Copyright notes. Mailto links, outer table routines.
4154 $ /admin/company_preferences.php
4155 /admin/display_prefs.php
4158 /gl/includes/ui/gl_bank_ui.inc
4159 /gl/includes/ui/gl_journal_ui.inc
4160 /includes/ui_controls.inc
4161 /includes/ui_input.inc
4162 /inventory/adjustments.php
4163 /inventory/transfers.php
4164 /inventory/includes/item_adjustments_ui.inc
4165 /inventory/includes/stock_transfers_ui.inc
4166 /inventory/manage/locations.php
4167 /purchasing/includes/ui/invoice_ui.inc
4168 /purchasing/includes/ui/po_ui.inc
4169 /purchasing/manage/suppliers.php
4170 /purchasing/supplier_credit.php
4171 /purchasing/supplier_invoice.php
4172 /purchasing/supplier_payment.php
4173 /sales/includes/ui/sales_credit_ui.inc
4174 /sales/includes/ui/sales_order_ui.inc
4175 /sales/manage/customer_branches.php
4176 /sales/manage/customers.php
4177 /sales/manage/sales_people.php
4178 /sales/customer_payments.php
4180 05-Dec-2008 Joe Hunt
4181 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4182 $ /purchasing/suppliers.php
4184 ! Changed dimension view to show result instead of ledger trans
4185 $ /dimensions/view/view_dimension.php
4186 /dimensions/includes/dimension_ui.inc
4188 05-Dec-2008 Janusz Dobrowolski
4189 ! Allowed optional ORDER BY option in base db_pager sql query
4190 $ /includes/db_pager.inc
4191 # Small fixes to pager layout
4192 $ /includes/ui/db_pager_view.inc
4193 ! Reusable button code
4194 $ /includes/ui/ui_controls.inc
4195 ! Button helpers moved from ui_controls.inc
4196 $ /includes/ui/ui_input.inc
4197 /includes/ui/ui_controls.inc
4198 # Fixed errors during focus on nonexistent elements
4201 26-Nov-2008 Janusz Dobrowolski
4202 # Fixed layout of amount_ex() fields with label.
4203 $ /includes/ui/ui_input.inc
4204 # Fixed combo_input for $sql with GROUP BY option
4205 $ /includes/ui/ui_lists.inc
4207 25-Nov-2008 Janusz Dobrowolski
4208 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4211 /admin/void_transaction.php
4212 /admin/db/voiding_db.inc
4213 /gl/includes/db/gl_db_trans.inc
4214 /gl/inquiry/gl_trial_balance.php
4215 /includes/banking.inc
4216 /includes/ui/ui_input.inc
4217 /includes/ui/ui_view.inc
4218 /manufacturing/manage/bom_edit.php
4219 /purchasing/po_receive_items.php
4220 /purchasing/supplier_credit.php
4221 /purchasing/supplier_invoice.php
4222 /purchasing/supplier_payment.php
4223 /purchasing/includes/purchasing_db.inc
4224 /purchasing/includes/db/invoice_db.inc
4225 /purchasing/includes/db/supp_payment_db.inc
4226 /purchasing/includes/db/supp_trans_db.inc
4227 /purchasing/includes/ui/invoice_ui.inc
4228 /reporting/rep101.php
4229 /reporting/rep106.php
4230 /reporting/rep201.php
4231 /reporting/rep203.php
4232 /reporting/rep209.php
4233 /reporting/rep708.php
4234 /reporting/reports_main.php
4235 /reporting/includes/class.pdf.inc
4236 /sales/customer_payments.php
4237 /sales/allocations/customer_allocate.php
4238 /sales/includes/sales_db.inc
4239 /sales/includes/db/cust_trans_db.inc
4240 /sales/includes/db/payment_db.inc
4241 /sales/view/view_receipt.php
4242 ------------------------------- Release 2.0.5 --------------------------------------------
4243 24-Nov.2008 Joe Hunt
4246 ! Changed update.html
4249 $ /reporting/includes/header2.inc
4250 /sales/view/view_receipt.php
4252 20-Nov-2008 Janusz Dobrowolski
4253 # [0000082] Bad js allocation on All/None button press.
4254 $ /sales/allocations/customer_allocate.php
4256 20-Nov-2008 Joe Hunt
4257 # Do not allow editing invoice if allocated > 0
4258 $ /sales/inquiry/customer_inquiry.php
4260 19-Nov-2008 Joe Hunt
4261 + Possibility to view a transaction before final voiding.
4262 $ /admin/void_transaction.php
4264 11-Nov-2008 Janusz Dobrowolski
4265 # Fixed right alignment of amount cells.
4266 $ /includes/ui/ui_input.inc
4267 # Fixed display bug for fully received items and false modify conflicts.
4268 $ /purchasing/po_receive_items.php
4270 10-Nov-2008 Joe Hunt
4271 ! [0000081] Trial Balance again minor changes.
4272 $ /gl/inquiry/gl_trial_balance.php
4273 /reporting/rep708.php
4275 07-Nov-2008 Joe Hunt
4276 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4277 $ /gl/inquiry/gl_trial_balance.php
4278 /reporting/reports_main.php
4279 /reporting/rep708.php
4281 03-Nov-2008 Janusz Dobrowolski
4282 # Fixed price priority in automatic calculations.
4283 $ sales/includes/sales_db.inc
4285 30-Oct-2008 Janusz Dobrowolski
4286 # [0000080] BOM elements was not editable after entry.
4287 $ /manufacturing/manage/bom_edit.php
4289 29-Oct-2008 Joe Hunt
4290 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4291 $ /purchasing/includes/db/invoice_db.inc
4293 28-Oct-2008 Joe Hunt
4294 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4295 $ /admin/db/voiding_db.inc
4296 /sales/inquiry/sales_deliveries_view.php
4297 /sales/inquiry/customer_inquiry.php
4299 27-Oct-2008 Joe Hunt
4300 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4301 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4302 $ /gl/includes/db/gl_db_trans.inc
4303 /includes/banking.inc
4304 /includes/ui/ui_view.inc
4305 /purchasing/supplier_payment.php
4306 /purchasing/includes/purchasing_db.inc
4307 /purchasing/includes/db/supp_payment_db.inc
4308 /purchasing/includes/db/supp_trans_db.inc
4309 /sales/customer_payments.php
4310 /sales/includes/sales_db.inc
4311 /sales/includes/db/cust_trans_db.inc
4312 /sales/includes/db/payment_db.inc
4313 # [0000078] Fixed some reports with wrong exchange rates.
4314 $ /reporting/rep101.php
4315 /reporting/rep106.php
4316 /reporting/rep201.php
4317 /reporting/rep203.php
4318 /reporting/rep209.php
4319 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4320 $ /purchasing/supplier_invoice.php
4322 24-Oct-2008 Joe Hunt
4323 ! [0000077] Added a total before ending balance in trial balance (also in report)
4324 $ /gl/inquiry/gl_trial_balance.php
4325 /reporting/rep708.php
4326 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4327 /reporting/includes/class.pdf.inc
4328 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4329 $ /purchasing/supplier_invoice.php
4330 /purchasing/supplier_credit.php
4331 /purchasing/includes/ui/invoice_ui.inc
4333 ------------------------------- Release 2.0.4 --------------------------------------------
4334 23-Oct-2008 Joe Hunt
4336 25-Nov-2008 Joe Hunt
4337 ! Inserted Copyright Notice and fixed graphic items
4340 /admin/attachments.php
4342 /admin/change_current_user_password.php
4343 /admin/db/company_db.inc
4344 /admin/db/maintenence_db.inc
4345 /admin/db/printers_db.inc
4346 /admin/db/users_db.inc
4347 /admin/db/v_banktrans.inc
4348 /admin/db/voiding_db.inc
4349 /admin/display_prefs.php
4350 /admin/fiscalyears.php
4351 /admin/forms_setup.php
4353 /admin/inst_upgrade.php
4354 /admin/payment_terms.php
4355 /admin/print_profiles.php
4357 /admin/shipping_companies.php
4359 /admin/view_print_transaction.php
4360 /admin/void_transaction.php
4362 /gl/includes/ui/gl_bank_ui.inc
4363 /gl/includes/ui/gl_journal_ui.inc
4364 /gl/inquiry/bank_inquiry.php
4365 /gl/inquiry/tax_inquiry.php
4366 /gl/manage/bank_accounts.php
4367 /includes/ui/ui_controls.inc
4368 /reporting/includes/pdf_report.inc
4369 /reporting/rep709.php
4370 /sales/includes/ui/sales_credit_ui.inc
4373 24-Nov-2008 Janusz Dobrowolski
4374 + Added alias/foreign item codes and sales kits support.
4375 $ /applications/inventory.php
4376 /includes/ui/ui_lists.inc
4377 /inventory/prices.php
4378 /inventory/includes/inventory_db.inc
4379 /inventory/includes/db/items_category_db.inc
4380 /inventory/includes/db/items_db.inc
4381 /inventory/manage/items.php
4382 /inventory/includes/db/items_codes_db.inc (new)
4383 /inventory/manage/item_codes.php (new)
4384 /inventory/manage/sales_kits.php (new)
4385 /sales/includes/sales_db.inc
4386 /sales/includes/ui/sales_order_ui.inc
4387 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4388 $ /includes/db/inventory_db.inc
4389 /inventory/includes/item_adjustments_ui.inc
4390 /inventory/includes/stock_transfers_ui.inc
4391 /manufacturing/includes/work_order_issue_ui.inc
4392 /purchasing/includes/ui/po_ui.inc
4393 /sales/includes/ui/sales_credit_ui.inc
4394 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4395 $ /includes/ui/ui_input.inc
4396 # Fixed _vd() debug function for use also in ajax mode.
4397 $ /includes/ui/ui_view.inc
4398 ! Changed foreign column name to avoid mysql syntax problems, added category.
4401 # Fixed unconsistent units of measure.
4402 $ /sql/en_US-demo.sql
4405 24-Nov-2008 Joe Hunt
4406 ! Preparing for graphic Links
4408 /includes/ui/ui_input.inc
4409 /sales/sales_order_entry.php
4410 /sales/includes/ui/sales_order_ui.inc
4411 /themes/aqua/images/ok.gif
4412 /themes/cool/images/ok.gif
4413 /themes/default/images/ok.gif
4414 # Small layout bug in header2.inc
4415 $ /reporting/includes/header2.inc
4416 # Small layout bug in report bank statement
4417 $ /reporting/rep601.php
4418 # Restriction on links
4419 $ /sales/inquiry/customer_inquiry.php
4421 22-Nov-2008 Joe Hunt
4422 + Preparing for Graphic Links final.Optimized.
4424 /admin/create_coy.php
4425 /admin/inst_lang.php
4426 /admin/inst_module.php
4427 /dimensions/inquiry/search_dimensions.php
4428 /includes/ui/ui_controls.inc
4429 /includes/ui/ui_view.inc
4430 /includes/db_pager_view.inc
4431 /manufacturing/search_work_orders.php
4432 /purchasing/inquiry/po_search.php
4433 /purchasing/inquiry/po_search_completed.php
4434 /purchasing/inquiry/supplier_allocation_inquiry.php
4435 /purchasing/allocations/supplier_allocation_main.php
4436 /reporting/includes/reporting.inc
4437 /sales/allocations/customer_allocation_main.php
4438 /sales/inquiry/customer_allocation_inquiry.php
4439 /sales/inquiry/customer_inquiry.php
4440 /sales/inquiry/sales_orders_view.php
4441 /sales/inquiry/sales_deliveries_view.php
4442 /themes/default/images/receive.gif (new file)
4443 /themes/aquat/images/receive.gif (new file)
4444 /themes/cool/images/receive.gif (new file)
4447 21-Nov-2008 Joe Hunt
4448 + Preparing for Graphic Links instead of Text Links (user display option, default)
4449 (new field in 0_users, graphic_links)
4451 /admin/display_prefs.php
4452 /admin/create_coy.php
4453 /admin/inst_lang.php
4454 /admin/inst_module.php
4455 /admin/db/users_db.inc
4456 /includes/current_user.inc
4457 /includes/prefs/userprefs.inc
4458 /includes/ui/ui_controls.inc
4459 /includes/ui/ui_input.inc
4460 /includes/ui/ui_view.inc
4461 /reporting/includes/reporting.inc
4463 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4464 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4465 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4466 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4467 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4468 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4470 20-Nov-2008 Joe Hunt
4471 + Added new AGPL license file
4472 $ /doc/license.txt (new file)
4474 19-Nov-2008 Janusz Dobrowolski
4475 # Fixed error handling during database upgrade in normal and forced mode.
4476 $ /admin/db/maintenance_db.inc
4477 ! Additions needed for foreign item codes support.
4481 19-Nov-2008 Joe Hunt
4482 ! Changed the default header2.inc.
4483 $ /reporting/includes/header2.inc
4485 18-Nov-2008 Janusz Dobrowolski
4486 + System upgrade page for site admins
4487 $ /admin/db/maintenance_db.inc
4488 /applications/setup.php
4489 /admin/inst_upgrade.php (new)
4490 /sql/alter2.1.php (new)
4491 ! Added $tbpref parameter to get_user_prefs()
4492 $ /admin/db/company_db.inc
4493 # Next fixes to db_pager behaviour.
4494 $ /includes/db_pager.inc
4495 /includes/ui/db_pager_view.inc
4496 /dimensions/inquiry/search_dimensions.php
4497 /inventory/inquiry/stock_movements.php
4498 /manufacturing/search_work_orders.php
4499 /manufacturing/inquiry/where_used_inquiry.php
4500 /purchasing/allocations/supplier_allocation_main.php
4501 /purchasing/inquiry/po_search.php
4502 /purchasing/inquiry/po_search_completed.php
4503 /purchasing/inquiry/supplier_allocation_inquiry.php
4504 /purchasing/inquiry/supplier_inquiry.php
4505 /sales/allocations/customer_allocation_main.php
4506 /sales/inquiry/customer_allocation_inquiry.php
4507 /sales/inquiry/customer_inquiry.php
4508 /sales/inquiry/sales_deliveries_view.php
4509 /sales/inquiry/sales_orders_view.php
4511 16-Nov-2008 Janusz Dobrowolski
4512 ! Rewritten for paged query results.
4513 $ /inventory/inquiry/stock_movements.php
4514 + Added optional footer and header in db_pager, simplified usage.
4515 $ /includes/db_pager.inc
4516 /includes/ui/db_pager_view.inc
4518 $ /dimensions/inquiry/search_dimensions.php
4519 /manufacturing/search_work_orders.php
4520 /manufacturing/inquiry/where_used_inquiry.php
4521 /purchasing/inquiry/po_search.php
4522 /purchasing/inquiry/po_search_completed.php
4523 /purchasing/inquiry/supplier_allocation_inquiry.php
4524 /purchasing/inquiry/supplier_inquiry.php
4525 /sales/inquiry/customer_allocation_inquiry.php
4526 /sales/inquiry/customer_inquiry.php
4527 /sales/inquiry/sales_deliveries_view.php
4528 /sales/inquiry/sales_orders_view.php
4530 16-Nov-2008 Joe Hunt
4531 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4532 $ /admin/attachments.php (new file)
4533 /applications/setup.php
4534 /purchasing/supplier_credit,php
4535 /purchasing/supplier_invoice.php
4537 # Minor bug in view_print_transactions.php
4538 $ /admin/view_print_transactions.php
4540 15-Nov-2008 Joe Hunt
4541 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4544 /gl/includes/db/gl_db_bank_accounts.inc
4545 /gl/includes/ui/gl_bank_ui.inc
4546 /gl/includes/ui/gl_journal_ui.inc
4547 /includes/ui/ui_lists.inc
4549 15-Nov-2008 Joe Hunt
4550 + Added Tax Inquiry in Banking and General Ledger tab.
4551 $ /applications/generalledger.php
4552 /gl/inquiry/tax_inquiry.php (new file)
4554 14-Nov-2008 Joe Hunt
4555 + Added Sales Groups and Recurrent Invoices.
4556 $ /applications/customers.php
4557 /includes/ui/ui_lists.inc
4558 /reporting/includes/reporting.inc
4559 /reporting/rep108.php
4560 /sales/includes/db/branches_db.inc
4561 /sales/includes/db/sales_credit_db.inc
4562 /sales/includes/db/sales_delivery_db.inc
4563 /sales/includes/db/sales_invoice_db.inc
4564 /sales/inquiry/sales_orders_view.php
4565 /sales/manage/customer_branches.php
4566 /sales/manage/customers.php
4568 /sales/create_recurrent_invoices.php (new file)
4569 /sales/manage/recurrent_invoices.php (new file)
4570 /sales/manage/sales_groups.php (new file)
4572 13-Nov-2008 Janusz Dobrowolski
4573 ! Rewritten for paged query results.
4574 $ /dimensions/inquiry/search_dimensions.php
4575 # Removed obsolete dimension list submit_on_change option.
4576 $ /sales/includes/ui/sales_order_ui.inc
4577 /sales/credit_note_entry.php
4578 /sales/includes/ui/sales_credit_ui.inc
4580 12-Nov-2008 Janusz Dobrowolski
4581 ! Rewritten for paged query results.
4582 $ /manufacturing/search_work_orders.php
4583 /manufacturing/inquiry/where_used_inquiry.php
4584 /purchasing/allocations/supplier_allocation_main.php
4585 /sales/allocations/customer_allocation_main.php
4586 ! Code reorganization to reuse sql query by db_pager.
4587 /purchasing/includes/db/supp_trans_db.inc
4588 /purchasing/includes/db/suppalloc_db.inc
4589 /sales/includes/db/custalloc_db.inc
4590 ! Added $echo parameter to view_stock_status()
4591 $ /includes/ui/ui_view.inc
4592 # Fixed sql query (duplicated rows in query result)
4593 $ /sales/inquiry/customer_inquiry.php
4594 # Fixed bom selection via $_GET['stock_id']
4595 $ /manufacturing/manage/bom_edit.php
4597 12-Nov-2008 Joe Hunt
4598 ! Added dimension entries in delivery and invoice forms
4599 $ /includes/ui/ui_lists.inc
4600 /sales/credit_note_entry.php
4601 /sales/includes/cart_class.inc
4602 /sales/includes/db/cust_trans_db.inc
4603 /sales/includes/db/sales_credit_db.inc
4604 /sales/includes/db/sales_delivery_db.inc
4605 /sales/includes/db/sales_invoice_db.inc
4606 /sales/includes/db/sales_order_db.inc
4607 /sales/includes/sales_db.inc
4608 /sales/includes/ui/sales_credit_ui.inc
4609 /sales/includes/ui/sales_order_ui.inc
4610 /sales/sales_order_entry.php
4613 12-Nov-2008 Janusz Dobrowolski
4614 ! Changed db_pager API for inserted columns.
4615 $ /includes/db_pager.inc
4616 /includes/ui/db_pager_view.inc
4617 ! Fixed $cols according to api change.
4618 $ /purchasing/inquiry/supplier_inquiry.php
4619 /sales/inquiry/customer_allocation_inquiry.php
4620 /sales/inquiry/customer_inquiry.php
4621 /sales/inquiry/sales_deliveries_view.php
4622 /sales/inquiry/sales_orders_view.php
4623 ! Rewritten for paged query results.
4624 $ /purchasing/inquiry/po_search.php
4625 /purchasing/inquiry/po_search_completed.php
4626 /purchasing/inquiry/supplier_allocation_inquiry.php
4628 10-Nov-2008 Janusz Dobrowolski
4629 # Suppressed page update after import errors
4630 $ /admin/backups.php
4631 # More fail safe db_import()
4632 $ /admin/db/maintenance_db.inc
4633 # Added check for POS relations before account delete.
4634 $ /gl/manage/bank_accounts.php
4635 # Fixed for MySQL <4.0.18, removed bank_trans_types
4637 # Fixed page update after branch/customer change.
4638 $ /sales/includes/ui/sales_order_ui.inc
4640 10-Nov-2008 Joe Hunt
4641 ! changing the default.css style sheets to handle the new navibar/buttons
4642 $ /themes/default/default.css
4643 /themes/aqua/default.css
4644 /themes/cool/default.css
4645 /themes/cool/images/sort_asc.gif
4646 /themes/cool/images/sort_desc.gif
4648 10-Nov-2008 Joe Hunt
4649 ! Changed Bank Statement Report in accourding to Bank Account Change
4650 $ /reporting/rep601.php
4651 /reporting/includes/reports_classes.inc
4652 # Removed Type header from bank inquiry.
4653 /gl/inquiry/bank_inquiry.php
4655 09-Nov-2008 Janusz Dobrowolski
4656 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4657 $ /applications/generalledger.php
4658 /gl/bank_transfer.php
4660 /gl/includes/db/gl_db_bank_accounts.inc
4661 /gl/includes/db/gl_db_bank_trans.inc
4662 /gl/includes/db/gl_db_banking.inc
4663 /gl/includes/db/gl_db_trans.inc
4664 /gl/includes/ui/gl_bank_ui.inc
4665 /gl/inquiry/bank_inquiry.php
4666 /gl/manage/bank_accounts.php
4667 /gl/view/bank_transfer_view.php
4668 /gl/view/gl_deposit_view.php
4669 /gl/view/gl_payment_view.php
4670 /includes/banking.inc
4671 /includes/data_checks.inc
4673 /includes/ui/ui_lists.inc
4674 /purchasing/supplier_payment.php
4675 /purchasing/includes/db/supp_payment_db.inc
4676 /purchasing/includes/db/supp_trans_db.inc
4677 /purchasing/view/view_supp_payment.php
4678 /sales/customer_payments.php
4679 /sales/includes/db/payment_db.inc
4680 /sales/includes/db/sales_invoice_db.inc
4681 /sales/view/view_receipt.php
4683 ! Fixed session name for multiuser debuging tests.
4684 /includes/lang/language.php
4685 ! Preparing to paged table view in customer_allocation_main.php
4686 $ /sales/includes/db/cust_trans_db.inc
4687 /sales/includes/db/custalloc_db.inc
4688 # Small fix to avoid sql conflicts
4689 $ /sales/includes/db/sales_points_db.inc
4690 # Changes to POS addition related to above changes.
4691 $ /includes/ui/ui_lists.inc
4692 /sales/includes/db/sales_points_db.inc
4693 /sales/manage/sales_points.php
4696 09-Nov-2008 Joe Hunt
4697 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4698 $ /includes/ui/ui_lists.inc
4699 /includes/ui/ui_input.inc
4701 /gl/includes/db/gl_db_bank_accounts.inc
4702 /gl/includes/ui/gl_bank_ui.inc
4703 /gl/manage/gl_quick_entries.php
4704 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4707 08-Nov-2008 Janusz Dobrowolski
4708 ! Rewritten for paged query results.
4709 $ /purchasing/inquiry/supplier_inquiry.php
4710 # Fixed broken table content after customer selector change.
4711 $ /sales/inquiry/customer_allocation_inquiry.php
4712 /sales/inquiry/customer_inquiry.php
4713 /sales/inquiry/sales_deliveries_view.php
4714 /sales/inquiry/sales_orders_view.php
4716 05-Nov-2008 Janusz Dobrowolski
4717 ! Changed dbpager API.
4718 $ /includes/ui/db_pager_view.inc
4719 # Polishing db_pager code.
4720 $ /includes/db_pager.inc
4721 + Added array_replace() and array_append() helpers.
4722 $ /includes/main.inc
4723 # Fixed multiply sales document view links.
4724 $ /includes/ui/ui_view.inc
4725 ! Rewritten for paged query results.
4726 $ /sales/inquiry/customer_allocation_inquiry.php
4727 /sales/inquiry/customer_inquiry.php
4728 /sales/inquiry/sales_deliveries_view.php
4730 $ /sales/inquiry/sales_orders_view.php
4732 04-Nov-2008 Janusz Dobrowolski
4733 + Added db_pager widget for paged/sorted sql query display.
4734 $ /includes/db_pager.inc (New)
4735 /includes/ui/db_pager_view.inc (New)
4736 /themes/aqua/images/sort_asc.gif (New)
4737 /themes/aqua/images/sort_desc.gif (New)
4738 /themes/aqua/images/sort_none.gif (New)
4739 /themes/cool/images/sort_asc.gif (New)
4740 /themes/cool/images/sort_desc.gif (New)
4741 /themes/cool/images/sort_none.gif (New)
4742 /themes/default/images/sort_asc.gif (New)
4743 /themes/default/images/sort_desc.gif (New)
4744 /themes/default/images/sort_none.gif (New)
4745 /themes/default/default.css
4746 /themes/aqua/default.css
4747 + Added query size user preference.
4748 $ /admin/display_prefs.php
4749 /admin/db/users_db.inc
4750 /includes/current_user.inc
4751 /includes/prefs/userprefs.inc
4753 + Added helper functions for array manipulation.
4754 $ /includes/main.inc
4755 + Added mysql_fetch_assoc() wrapper.
4756 $ /includes/db/connect_db.inc
4757 ! Paged query result.
4758 $ /sales/inquiry/sales_orders_view.php
4759 # Two smaller fixes.
4762 31-Oct-2008 Janusz Dobrowolski
4763 + POS and cash sale support.
4765 /admin/db/users_db.inc
4766 /applications/setup.php
4767 /includes/current_user.inc
4768 /includes/ui/ui_lists.inc
4769 /sales/sales_order_entry.php
4770 /sales/includes/cart_class.inc
4771 /sales/includes/sales_db.inc
4772 /sales/includes/ui/sales_order_ui.inc
4773 /sales/manage/sales_points.php (New)
4774 /sales/includes/db/sales_points_db.inc (New)
4775 /sales/includes/cart_class.inc
4776 /sales/includes/db/sales_invoice_db.inc
4777 /sales/includes/db/sales_order_db.inc
4779 # Fixed focus after error display.
4781 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4782 $ /reporting/includes/tcpdf.php
4783 # Fixed sign in payment view.
4784 $ /sales/view/view_receipt.php
4785 # Fixed missing hotkeys support for print links.
4786 $ /reporting/includes/reporting.inc
4788 30-Oct-2008 Joe Hunt
4789 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4790 $ /applications/generalledger.php
4791 /includes/data_checks.inc
4793 /includes/ui/ui_lists.inc
4795 /gl/includes/db/gl_db_bank_accounts.inc
4796 /gl/includes/ui/gl_bank_ui.inc
4797 /gl/manage/gl_quick_entries.php
4798 /sales/manage/customer_branches.php
4799 ! New table, 0_quick_entries
4801 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4802 $ /gl/manage/gl_accounts.php
4804 24-Oct-2008 Janusz Dobrowolski
4805 ! Added hotkeys to final menu options.
4806 $ /dimensions/dimension_entry.php
4807 /gl/bank_transfer.php
4810 /inventory/adjustments.php
4811 /inventory/transfers.php
4812 /manufacturing/work_order_add_finished.php
4813 /manufacturing/work_order_issue.php
4814 /manufacturing/work_order_release.php
4815 /purchasing/po_entry_items.php
4816 /purchasing/po_receive_items.php
4817 /purchasing/supplier_payment.php
4818 /sales/credit_note_entry.php
4819 /sales/customer_credit_invoice.php
4820 /sales/customer_invoice.php
4821 /sales/customer_payments.php
4822 /sales/sales_order_entry.php
4823 # Fixed TCPDF errors display.
4824 $ /reporting/includes/tcpdf.php
4825 # Fixed page position after message display.
4828 23-Oct-2008 Janusz Dobrowolski
4829 + Improved report module performance, also usable without javascript.
4830 $ /reporting/reports_main.php
4831 /reporting/includes/class.pdf.inc
4832 /reporting/includes/pdf_report.inc
4833 /reporting/includes/reports_classes.inc
4834 /reporting/includes/header2.inc
4835 + Hotkey support for viewer links.
4836 $ /includes/ui/ui_view.inc
4838 + Added purchase order printing after entry.
4839 $ /purchasing/po_entry_items.php
4840 + Added hotkeys to credit note final menu.
4841 $ /sales/credit_note_entry.php
4842 # Fixed submit button for IE7
4843 $ /includes/ui/ui_input.inc
4844 # Fixed ajax popup flicker.
4846 # Fix after 2.0.4 merge
4847 $ /sales/inquiry/sales_orders_view.php
4849 23-Oct-2008 Joe Hunt
4850 ! Merging the changes up to 2-0-4
4851 $ /purchasing/supplier_invoice.php
4852 /purchasing/supplier_credit.php
4853 /purchasing/includes/db/invoice_db.inc
4854 /purchasing/includes/db/grn_db.inc
4855 /purchasing/includes/ui/invoice_ui.inc
4856 /purchasing/supplier_invoice_grns.php (File removed)
4857 /purchasing/supplier_credit_grns.php (File removed)
4858 /purchasing/supplier_trans_gl.php (File removed)
4859 /gl/inquiry/gl_trial_balance.php
4860 /gl/inquiry/gl_account_inquiry.php
4861 /reporting/rep704.php
4862 /reporting/rep708.php
4864 /sales/includes/ui/sales_order_ui.inc
4865 /sales/inquiry/sales_orders_view.php
4867 20-Oct-2008 Janusz Dobrowolski
4868 # Fix for pdf reports (php 5.2.4 issue)
4869 $ /reporting/includes/pdf_report.inc
4871 19-Oct-2008 Janusz Dobrowolski
4872 + User interface mode (full vs fallback) detected and set on login
4874 /includes/current_user.inc
4875 /includes/session.inc
4876 /includes/ui/ui_input.inc
4877 /includes/ui/ui_lists.inc
4878 + More sales documents available for printing from inquiry page.
4879 $ /sales/inquiry/customer_inquiry.php
4880 /reporting/includes/header2.inc
4881 ! Changed version info.
4883 # Fixed ajax popup/redirection.
4884 $ /reporting/includes/pdf_report.inc
4887 17-Oct-2008 Janusz Dobrowolski
4888 + Added ajax request indicator.
4890 /themes/aqua/renderer.php
4891 /themes/aqua/images/ajax-loader.gif (new)
4892 /themes/cool/renderer.php
4893 /themes/cool/images/ajax-loader.gif (new)
4894 /themes/default/renderer.php
4895 /themes/default/images/ajax-loader.gif (new)
4896 + Added optional popup for pdf reports display.
4897 $ /admin/display_prefs.php
4899 /admin/db/users_db.inc
4900 /includes/current_user.inc
4901 /includes/prefs/userprefs.inc
4902 /reporting/includes/pdf_report.inc
4904 # Changed message for missing currency rate.
4905 $ /includes/banking.inc
4906 # Fixed submit/button behaviour.
4908 # Fixed canceling order.
4909 $ /sales/sales_order_entry.php
4911 $ /themes/aqua/default.css
4912 # Fixed pdf_debug mode
4913 $ /reporting/includes/reporting.inc
4914 /reporting/includes/reports_classes.inc
4916 15-Oct-2008 Janusz Dobrowolski
4917 + Added remote printing support
4918 $ /admin/print_profiles.php (new)
4919 /admin/printers.php (new)
4920 /admin/db/printers_db.inc (new)
4921 /reporting/prn_redirect.php (new)
4922 /reporting/includes/printer_class.inc (new)
4923 /sql/alter2.1.sql (new)
4925 /admin/display_prefs.php
4927 /admin/db/users_db.inc
4928 /applications/setup.php
4929 /includes/current_user.inc
4930 /includes/prefs/userprefs.inc
4931 /includes/ui/ui_lists.inc
4934 /reporting/rep109.php
4935 /reporting/reports_main.php
4936 /reporting/includes/pdf_report.inc
4937 /reporting/includes/reporting.inc
4938 /reporting/includes/reports_classes.inc
4939 !Fixes related to changed printing api.
4940 $ /admin/view_print_transaction.php
4941 /purchasing/inquiry/po_search.php
4942 /purchasing/inquiry/po_search_completed.php
4943 /sales/customer_credit_invoice.php
4944 /sales/customer_delivery.php
4945 /sales/customer_invoice.php
4946 /sales/sales_order_entry.php
4947 /sales/inquiry/customer_inquiry.php
4948 /sales/inquiry/sales_deliveries_view.php
4949 /sales/inquiry/sales_orders_view.php
4950 + Added optional id parameter for label helpers; added value for buttons.
4951 $ /includes/ui/ui_input.inc
4952 + Added ajax popup screen command.
4953 $ /includes/ajax.inc
4954 # Skipping index.php file during flush_dir()
4955 $ /includes/main.inc
4957 06-Oct-2008 Janusz Dobrowolski
4958 + Menu hotkeys system implementation.
4959 $ /includes/page/header.inc
4960 /includes/ui/ui_controls.inc
4961 /includes/ui/ui_input.inc
4962 /js/JsHttpRequest.js
4965 /reporting/includes/reports_classes.inc
4966 /sales/sales_order_entry.php
4967 /sales/manage/customers.php
4968 /themes/aqua/default.css
4969 /themes/aqua/renderer.php
4970 /themes/cool/default.css
4971 /themes/cool/renderer.php
4972 /themes/default/default.css
4973 /themes/default/renderer.php
4974 + Access keys added to menu options strings.
4976 /applications/customers.php
4977 /applications/dimensions.php
4978 /applications/generalledger.php
4979 /applications/inventory.php
4980 /applications/manufacturing.php
4981 /applications/setup.php
4982 /applications/suppliers.php
4983 /reporting/reports_main.php
4985 ------------------------------- Release 2.0.3 --------------------------------------------
4986 06-Oct-2008 Joe Hunt
4989 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4990 $ /inventory/inquiry/stock_movements.php
4992 05-Oct-2008 Janusz Dobrowolski
4993 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4994 $ /sales/includes/cart_class.inc
4995 /sales/includes/sales_db.inc
4996 /sales/includes/db/sales_credit_db.inc
4997 /sales/includes/db/sales_delivery_db.inc
4998 /sales/includes/db/sales_invoice_db.inc
4999 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5000 $ /sales/manage/customers.php
5002 04-Oct-2008 Joe Hunt
5003 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5004 $ /admin/db/voiding_db.inc
5005 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5006 $ /inventory/includes/db/item_adjust_db.inc
5008 01-Oct-2008 Joe Hunt
5009 # When deleting the last module in FA a parce error arose:
5010 $ /admin/inst_module.php
5011 /admin/inst_lang.php
5013 30-Sep-2008 Janusz Dobrowolski
5014 # Bug [0000067] Settled supplier documents were displayed as overdued.
5015 $ /purchasing/inquiry/supplier_inquiry.php
5016 /purchasing/inquiry/supplier_allocation_inquiry.php
5017 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5018 $ /sales/allocations/customer_allocation_main.php
5020 29-Sep-2008 Janusz Dobrowolski
5021 # Bug [0000065] Changing item type during adding new item caused record reset.
5022 $ /inventory/manage/items.php
5024 26-Sep-2008 Joe Hunt
5025 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5026 $ /sales/includes/db/sales_credit_db.inc
5028 26-Sep-2008 Janusz Dobrowolski
5029 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5030 $ /sales/includes/db/sales_delivery_db.inc
5032 25-Sep-2008 Joe Hunt
5033 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5034 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5036 /includes/db/comments_db.inc
5037 /inventory/cost_update.php
5038 /purchasing/includes/db/supp_trans_db.inc
5039 /sales/includes/db/cust_trans_db.inc
5040 # Bug [0000060] table prefix error message and inconsistency at install
5041 $ /admin/db/maintenance_db.inc
5044 # Bug [0000061] Delivery Modifitication (standard cost change)
5045 $ /sales/includes/db/sales_delivery_db.inc
5047 ------------------------------- Release 2.0.2 --------------------------------------------
5048 23-Sep-2008 Joe Hunt
5051 ! Increased time_out to 3 minutes.
5054 23-Sep-2008 Joe Hunt
5055 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5056 $ /sales/sales_order_entry.php
5058 21-Sep-2008 Janusz Dobrowolski
5059 + Added submit_on_change option for date fields
5060 $ /includes/ui/ui_input.inc
5061 + Automatic exchange rate update after document date change
5062 $ /gl/bank_transfer.php
5064 /gl/includes/db/gl_db_rates.inc
5065 /gl/includes/ui/gl_bank_ui.inc
5066 /includes/banking.inc
5067 /includes/ui/ui_view.inc
5068 /purchasing/supplier_payment.php
5069 /sales/customer_payments.php
5070 /sales/includes/cart_class.inc
5071 # Sales/purchase terms update after document date change [0000058]
5072 $ /purchasing/includes/ui/invoice_ui.inc
5073 /purchasing/includes/ui/po_ui.inc
5074 /sales/customer_invoice.php
5075 # Fixed edit line total, price update after date change
5076 $ /sales/includes/ui/sales_credit_ui.inc
5077 /sales/includes/ui/sales_order_ui.inc
5078 # Fixed unneeded page reload on enter key in text inputs
5080 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5081 $ /includes/lang/language.php
5082 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5083 $ /includes/ui/ui_view.inc
5084 ! Default delivery required by changed to 1 day.
5085 $ /includes/prefs/sysprefs.inc
5087 $ /sales/includes/sales_db.inc
5089 20-Sep-2008 Joe Hunt
5090 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5091 $ /admin/gl_setup.php
5092 /admin/db/company_db
5093 /includes/banking.inc
5094 /purchasing/allocations/supplier_allocate.php
5095 /purchasing/includes/db/suppalloc_db.inc
5096 /sales/allocations/customer_allocate.php
5097 /sales/includes/db/custalloc_db.inc
5098 /sales/includes/db/payment_db.inc
5099 /sales/includes/db/sales_credit_db.inc
5100 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5101 /reporting/includes/tcpdf.php
5102 ! Layout adjustments
5103 /dimensions/includes/dimensions_ui.inc
5104 /dimensions/view/view_dimension.php
5105 /inventory/view/view_adjustment.php
5106 /manufacturing/view/work_order_view.php
5108 18-Sep-2008 Janusz Dobrowolski
5109 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5111 /includes/ui/ui_controls.inc
5112 /includes/ui/ui_input.inc
5113 /includes/ui/ui_lists.inc
5115 + Add/view on F4 in customer/supplier selectors
5117 + Add/view on F4 in supplier/items selectors
5118 $ /purchasing/po_entry_items.php
5119 /inventory/manage/items.php
5120 + Add/view on F4 in supplier selector
5121 $ /purchasing/supplier_credit.php
5122 /purchasing/supplier_invoice.php
5123 /purchasing/supplier_payment.php
5124 /purchasing/allocations/supplier_allocation_main.php
5125 /purchasing/manage/suppliers.php
5126 /inventory/purchasing_data.php
5127 + Add/view on F4 in customer selector
5128 /sales/credit_note_entry.php
5129 /sales/customer_payments.php
5130 /sales/sales_order_entry.php
5131 /sales/allocations/customer_allocation_main.php
5132 /sales/includes/ui/sales_credit_ui.inc
5133 /sales/includes/ui/sales_order_ui.inc
5134 /sales/manage/customer_branches.php
5135 /sales/manage/customers.php
5136 # Syntax error introduced in previous update fixed
5137 $ /inventory/prices.php
5138 # Fixed retreiving of exchange rates [0000057]
5139 $ /gl/manage/exchange_rates.php
5140 /includes/banking.inc
5141 /includes/ui/ui_view.inc
5143 18-Sep-2008 Joe Hunt
5144 + New Report - Bank Statement.
5145 $ /reporting/reports_main.php
5146 /reporting/rep601.php (new file)
5148 17-Sep-2008 Joe Hunt
5149 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5150 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5151 $ /reporting/includes/tcpdf.php
5152 ! Inventory column option in Report Stock Sheet Check.
5153 $ /reporting/reports_main.php
5154 /reporting/rep303.php
5156 11-Sep-2008 Janusz Dobrowolski
5157 # Fixed slash quotation problems on direct POST values display.
5158 $ /includes/session.inc
5159 /includes/db/connect_db.inc
5160 # Added missing db_escape on person_id.
5161 $ /gl/includes/db/gl_db_bank_trans.inc
5162 /gl/includes/db/gl_db_trans.inc
5163 # Added error message and suppressed db update on failed ECB exchange rate read.
5164 $ /includes/ui/ui_view.inc
5166 10-Sep-2008 Janusz Dobrowolski
5167 # Fixed company folders renaming after company remove.
5168 $ /admin/create_coy.php
5169 # Fixed list selectors' behaviour during search.
5170 $ /includes/ui/ui_lists.inc
5171 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5172 $ /inventory/cost_update.php
5173 /inventory/prices.php
5174 /inventory/purchasing_data.php
5175 /inventory/reorder_level.php
5176 /inventory/includes/item_adjustments_ui.inc
5177 /inventory/includes/stock_transfers_ui.inc
5178 /inventory/inquiry/stock_status.php
5179 /inventory/manage/items.php
5180 /manufacturing/includes/work_order_issue_ui.inc
5181 /manufacturing/inquiry/where_used_inquiry.php
5182 /purchasing/includes/ui/po_ui.inc
5183 /sales/includes/ui/sales_credit_ui.inc
5184 /sales/includes/ui/sales_order_ui.inc
5186 09-Sep-2008 Joe Hunt
5187 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5188 $ /purchasing/includes/db/invoice_db.inc
5190 ------------------------------- Release 2.0.1 --------------------------------------------
5191 07-Sep-2008 Joe Hunt
5195 05-Sep-2008 Janusz Dobrowolski
5196 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5197 $ /sales/includes/sales_db.inc
5198 /sales/includes/db/sales_credit_db.inc
5199 ! Obsolete code removed
5200 $ /sales/customer_credit_invoice.php
5202 05-Sep-2008 Joe Hunt
5203 # Bug [0000053] Missing GL postings on item issue on Work Order
5204 $ /manufacturing/includes/db/work_order_quick_db.inc
5205 /manufacturing/includes/db/work_order_issues_db.inc
5206 /manufacturing/includes/db/work_order_produce_items_db.inc
5207 ! Bad layout in aging on report Statements
5208 $ /reporting/rep108.php
5210 04-Sep-2008 Joe Hunt
5211 # Bug [0000050] Invoice no. on all sales reports
5212 $ /reporting/includes/doctext.inc
5213 /reporting/includes/doctext2.inc
5215 04-Sep-2008 Joe Hunt
5216 # Bug [0000052] Inventory Valuation Report
5217 $ /reporting/rep301.php
5219 04-Sep-2008 Joe Hunt
5220 # Bug [0000047] Not possible to view delivery sequence
5221 $ /purchasing/supplier_credit_grns.php
5222 /purchasing/supplier_invoice_grns.php
5223 /purchasing/includes/db/grn_db.inc
5224 /purchasing/includes/ui/invoice_ui.inc
5225 /purchasing/view/view_po.php
5226 /purchasing/view/view_supp_credit.php
5227 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5228 $ /sales/includes/db/sales_credit_db.inc
5230 03-Sep-2008 Janusz Dobrowolski
5231 # Fixed fatal error handling in php5
5232 $ /includes/errors.inc
5233 /includes/session.inc
5234 # Fixed display of errors while saving sales documents
5235 $ /sales/sales_order_entry.php
5237 03-Sep-2008 Joe Hunt
5238 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5239 $ /inventory/inquiry/stock_movements.php
5240 /purchasing/includes/db/grn_db.inc
5241 /purchasing/includes/invoice_db.inc
5243 03-Sep-2008 Joe Hunt
5244 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5245 # Bug [0000044] Standard Cost error on credit note
5246 $ /inventory/includes/db/items_adjust_db.inc
5247 /purchasing/includes/db/grn_db.inc
5248 /purchasing/includes/invoice_db.inc
5249 # Bug [0000045] Cannot close fiscal year
5250 $ /admin/fiscalyears.php
5251 # Update screen bug in Bank Account Inquiry.
5252 $ /gl/inquiry/bank_inquiry.php
5254 02-Sep-2008 Joe Hunt
5255 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5256 $ /reporting/includes/reports_classes.inc
5257 $ /reporting/rep702.php
5259 01-Sep-2008 Joe Hunt
5260 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5261 $ /lang/new_language_template/LC_MASSAGES/empty.po
5262 /lang/en_US/LC_MESSAGES/en_US.mo
5264 31-Aug-2008 Janusz Dobrowolski
5265 + Added ajax support for file uploading
5267 # Final fix for logo file upload
5268 $ /admin/company_preferences.php
5269 # Fixed item image file upload
5270 $ /inventory/manage/items.php
5272 30-Aug-2008 Janusz Dobrowolski
5273 ! Up to date translation file
5274 $ /lang/new_language_template/LC_MASSAGES/empty.po
5275 # Fixed broken &'s in backup files [0000040]
5276 $ /admin/db/maintenance_db.inc
5277 # Temporary fix (sync page reload) for uploading logo file
5278 $ /admin/company_preferences.php
5279 -------------------------------2.0 Final --------------------------------------------
5280 21_aug-2008 Joe Hunt
5281 ! config.php file. Version changed to 2.0
5283 ! Set time out to 120 seconds.
5285 # Removed js warnings on index pages
5288 20-Aug-2008 Joe Hunt
5289 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5290 $ /includes/db/inventory_db.inc
5291 /purchase/includes/db/grn_db.inc
5292 /purchase/includes/db/invoice_db.inc
5295 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5296 $ /admin/db/voiding_db.inc
5297 # Fixing a minor bug in grn_db.inc
5298 $ /purchasing/includes/db/grn_db.inc
5300 19-Aug-2008 Joe Hunt
5301 # Fixed some color conversion problems in the new PDF Engine
5302 $ /reporting/includes/pdf_report.inc
5303 /reporting/includes/class.pdf.inc
5305 19-Aut-2008 Joe Hunt
5306 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5307 /reporting/includes/pdf_report.inc
5308 /reporting/includes/header2.inc (This is important to download too!)
5310 19-Aug-2008 Joe Hunt
5311 ! Replacing the PDF Engine with a slightly modified TCPDF
5312 $ /reporting/fonts/helvetica*.php (new php files)
5313 /reporting/fonts/*.atm files removed
5314 /reporting/includes/pdf_report.inc (changed)
5315 /reporting/includes/class.pdf.inc (changed)
5316 /reporting/includes/barcodes.php (new file)
5317 /reporting/includes/htmlcolors.php (new file)
5318 /reporting/includes/html_entity_decode_php4.php (new file)
5319 /reporting/includes/tcpdf.php (new file, the PDF engine)
5320 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5322 18-Aug-2008 Joe Hunt
5323 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5324 that this can not be done.
5325 $ /admin/db/voiding_db.inc
5327 18-Aug-2008 Joe Hunt
5328 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5329 $ /purchase/includes/db/grn_db.inc
5330 /purchase/includes/db/invoice_db.inc
5332 16-Aug-2008 Janusz Dobrowolski
5333 # Fixed first supplier add confirmation [0000039].
5334 $ /purchasing/manage/suppliers.php
5335 # Fixed entering direct documents with date in the past [0000036]
5336 $ /sales/customer_delivery.php
5337 /sales/includes/cart_class.inc
5338 # Fixed date_picker caching in debug mode
5339 $ /includes/ui/ui_view.inc
5340 # Some focus fixes after user entry error
5341 $ /sales/manage/credit_status.php
5342 /sales/manage/customer_branches.php
5343 /sales/manage/sales_areas.php
5344 /sales/manage/sales_people.php
5346 08-Aug-2008 Joe Hunt
5347 # Wrong email-adress field taken when emailing documents [0000035].
5348 $ /sales/includes/db/cust_trans_db.inc
5350 02-Aug-2008 Joe Hunt
5351 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5352 $ /sales/manage/customer_branches.php
5354 01-Aug-2008 Joe Hunt
5355 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5356 $ /sales/includes/db/customers_db.inc
5357 /sales/includes/db/sales_credit_db.inc
5358 /sales/includes/db/sales_delivery_db.inc
5359 /sales/includes/db/sales_invoice_db.inc
5361 31-Jul-2008 Joe Hunt
5362 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5365 30-Jul-2008 Joe Hunt
5366 ! Currency selection in Price Listing Report
5367 $ /reporting/rep104.php
5368 /reporting/reports_main.php
5370 28-Jul-2008 Janusz Dobrowolski
5371 # Fixed control buttons reset after record deletion.
5372 $ /admin/fiscalyears.php
5373 /admin/payment_terms.php
5374 /admin/shipping_companies.php
5375 /gl/manage/bank_accounts.php
5376 /gl/manage/currencies.php
5377 /gl/manage/gl_account_classes.php
5378 /gl/manage/gl_account_types.php
5379 /inventory/manage/item_categories.php
5380 /inventory/manage/item_units.php
5381 /inventory/manage/locations.php
5382 /inventory/manage/movement_types.php
5383 /manufacturing/manage/work_centres.php
5384 /sales/manage/credit_status.php
5385 /sales/manage/customer_branches.php
5386 /sales/manage/sales_areas.php
5387 /sales/manage/sales_people.php
5388 /sales/manage/sales_types.php
5389 /taxes/item_tax_types.php
5390 /taxes/tax_groups.php
5391 /taxes/tax_types.php
5393 27-Jul-2008 Janusz Dobrowolski
5394 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5395 $ /includes/ui/ui_controls.inc
5396 /includes/ui/ui_input.inc
5397 /inventory/manage/item_units.php
5398 # Fixed focus setting on multi-form pages.
5401 $ /manufacturing/work_order_release.php
5403 26-Jul-2008 Janusz Dobrowolski
5404 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5406 /admin/create_coy.php
5407 /admin/inst_lang.php
5408 /admin/inst_module.php
5409 /includes/current_user.inc
5411 /admin/fiscalyears.php
5413 25-Jul-2008 Joe Hunt
5415 $ /includes/page/header.inc
5416 /manufacturing/work_order_release.php
5418 25-Jul-2008 Joe Hunt
5419 # Default application setting does not work [0000034]
5420 $ /includes/page/header.inc
5422 25-Jul-2008 Joe Hunt
5423 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5426 25-Jul-2008 Joe Hunt
5427 # Missing GL transactions when producing advanced manufacturing [0000032].
5428 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5430 24-Jul-2008 Janusz Dobrowolski
5431 + Added fatal error handling during ajax calls - [0000003] closed
5432 $ includes/session.inc
5433 # Fixed hints for lists without submit [0000026]
5434 $ includes/ui/ui_lists.inc
5435 # Removed not used file (related to [0000023])
5438 24-Jul-2008 Joe Hunt
5439 # Pressing the link in the meta_forward function may result in a blank page.
5440 $ /includes/ui/ui_controls.inc
5442 23-Jul-2008 Joe Hunt
5443 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5445 /gl/includes/gl_bank_ui.inc
5447 22-Jul-2008 Janusz Dobrowolski
5448 # Corrected backup maintenance page display during script download.
5449 $ /admin/backups.php
5451 20-Jul-2008 Janusz Dobrowolski
5452 # Corrected reports page display after yesterday change.
5453 $ /reporting/reports_main.php
5455 19-Jul-2008 Janusz Dobrowolski
5456 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5457 $ /admin/backups.php
5458 /reporting/reports_main.php
5459 + Support for js only divs/pages.
5460 $ /includes/main.inc
5461 /includes/ui/ui_controls.inc
5463 # Fixed page usability in non-js mode.
5464 $ /sales/inquiry/sales_orders_view.php
5465 # Small table view fix
5466 $ /admin/inst_lang.php
5468 18-Jul-2008 Janusz Dobrowolski
5469 + Added optional processing progressbar for submit buttons
5470 $ /includes/ui/ui_input.inc
5471 /includes/ui/ui_lists.inc
5473 /themes/aqua/images/progressbar.gif (new)
5474 /themes/cool/images/progressbar.gif (new)
5475 /themes/default/images/progressbar.gif (new)
5476 # Fixed database error after empty supplier search result [0000022]
5477 $ /purchasing/supplier_credit.php
5478 /purchasing/supplier_invoice.php
5479 # Fixed focus after update
5480 $ /admin/company_preferences.php
5481 # Fixed message typo.
5482 $ /admin/create_coy.php
5483 # Fixed line edition layout
5484 $ /inventory/includes/item_adjustments_ui.inc
5486 18-Jul-2008 Joe Hunt
5487 # Parse error fixed [0000021] in customer_credit_invoice.php
5488 $ /sales/customer_credit_invoice.php
5490 15-Jul-2008 Janusz Dobrowolski
5491 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5492 $ /sales/customer_delivery.php
5494 14-Jul-2008 Janusz Dobrowolski
5495 # Fixed bug [0000017] - error while checking qoh
5496 $ /includes/ui/items_cart.inc
5497 /manufacturing/work_order_issue.php
5499 $ /gl/manage/gl_accounts.php
5501 13-Jul-2008 Joe Hunt
5502 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5503 $ /reporting/rep709.php
5505 12-Jul-2008 Joe Hunt
5506 ! Rewrite of Tax Report (rep709.php).
5507 $ /reporting/rep709.php
5509 09-Jul-2008 Janusz Dobrowolski
5510 # Corrections to maximum input lengths
5511 $ /gl/manage/bank_accounts.php
5512 /gl/manage/gl_account_classes.php
5513 # Fixed spare Back link on restricted pages
5514 $ /includes/session.inc
5515 # Fixed bank_account_types_list()
5516 $ /includes/ui/ui_lists.inc
5517 # Fixed warning about unexisting POST var
5518 $ /sales/manage/customers.php
5520 08-Jul-2008 Janusz Dobrowolski
5521 # Added validation of entered quantities
5522 $ /sales/customer_credit_invoice.php
5523 # Fixed ajax update (0000015) and quantity checks
5524 $ /sales/customer_delivery.php
5525 /sales/customer_invoice.php
5526 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5527 $ /sales/includes/db/sales_delivery_db.inc
5528 /sales/includes/db/sales_invoice_db.inc
5529 /sales/includes/sales_db.inc
5530 # Fixed setting document date to Today()
5531 $ /sales/includes/cart_class.inc
5533 08-Jul-2008 Joe Hunt
5534 + Addition in test of duplicate fiscal year
5535 $ /admin/fiscalyears.php
5537 07-Jul-2008 Joe Hunt
5538 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5539 $ /sales/manage/sales_types.php
5541 07-Jul-2008 Janusz Dobrowolski
5543 $ /admin/fiscalyears.php
5544 /inventory/purchasing_data.php
5545 # Corrected factor parameter checking (fixes 00000012)
5546 $ /sales/includes/sales_db.inc
5547 ! Changed selector for fiscal year functions to id
5548 $ /admin/db/company_db.inc
5549 # Checking options parameter for combos
5550 $ /includes/ui/ui_lists.inc
5552 06-Jul-2008 Janusz Dobrowolski
5554 $ /admin/view_print_transaction.php
5555 /admin/void_transaction.php
5556 /dimensions/dimension_entry.php
5557 /manufacturing/work_order_entry.php
5558 /manufacturing/manage/bom_edit.php
5559 /sales/manage/customer_branches.php
5560 + Default value calculated for new prices
5561 $ /inventory/prices.php
5562 + Optional default value for input_num()
5563 $ /includes/ui/ui_input.inc
5564 + Submit on change option for currency lists
5565 $ /includes/ui/ui_lists.inc
5566 # factor parameter in get_price() is now optional
5567 $ /sales/includes/sales_db.inc
5568 # Smaller fix to ajax page content update
5569 $ /sales/manage/customers.php
5571 05-Jul-2008 Janusz Dobrowolski
5573 $ /admin/change_current_user_password.php
5574 /admin/company_preferences.php
5575 /admin/forms_setup.php
5577 /admin/payment_terms.php
5578 /admin/shipping_companies.php
5580 /inventory/manage/item_categories.php
5581 /inventory/manage/item_units.php
5582 /inventory/manage/locations.php
5583 /inventory/manage/movement_types.php
5584 /manufacturing/manage/work_centres.php
5585 /sales/manage/credit_status.php
5586 /sales/manage/sales_areas.php
5587 /sales/manage/sales_people.php
5588 /sales/manage/sales_types.php
5589 /taxes/item_tax_types.php
5590 /taxes/tax_groups.php
5591 /taxes/tax_types.php
5593 $ /gl/manage/bank_accounts.php
5594 /gl/manage/bank_trans_types.php
5595 /gl/manage/currencies.php
5596 /gl/manage/gl_account_classes.php
5597 /gl/manage/gl_account_types.php
5598 /gl/manage/gl_accounts.php
5600 04-Jul-2008 Janusz Dobrowolski
5602 /gl/inquiry/bank_inquiry.php
5603 /gl/inquiry/gl_account_inquiry.php
5604 /gl/inquiry/gl_trial_balance.php
5605 /gl/manage/bank_accounts.php
5606 /gl/manage/bank_trans_types.php
5607 /gl/manage/currencies.php
5608 /gl/manage/exchange_rates.php
5609 /gl/manage/gl_account_classes.php
5610 /gl/manage/gl_account_types.php
5611 /gl/manage/gl_accounts.php
5612 ! Changed layout for simple db table editor pages
5613 $ /includes/ui/ui_input.inc
5614 - Removed unused GL account settings.
5615 $ /admin/gl_setup.php
5616 /admin/db/company_db.inc
5617 /gl/manage/gl_accounts.php
5618 # Fixed default sales account for customer branch.
5619 $ /admin/gl_setup.php
5620 /sales/manage/customer_branches.php
5621 # Fixed focus after ajax page reload.
5622 $ /includes/ajax.inc
5623 # Fixed optional submit for yesno and gl_all_accounts lists.
5624 $ /includes/ui/ui_lists.inc
5626 01-Jul-2008 Janusz Dobrowolski
5628 /gl/bank_transfer.php
5631 /gl/includes/ui/gl_journal_ui.inc
5632 + Added client side calculations for budget
5635 # Fixed default POST assigning [fixes 0000009]
5636 /includes/ui/ui_lists.inc
5637 # Fixed submit type in submit_row()
5638 /includes/ui/ui_input.inc
5640 /gl/manage/currencies.php
5643 /gl/includes/ui/gl_bank_ui.inc
5644 /inventory/adjustments.php
5645 /inventory/transfers.php
5646 /purchasing/po_entry_items.php
5647 /sales/sales_order_entry.php
5648 /sales/credit_note_entry.php
5650 29-Jun-2008 Janusz Dobrowolski
5651 ! Rewritten bank deposit/payment related files, added ajax
5652 /gl/gl_deposit.php (removed)
5653 /gl/gl_payment.php (removed)
5654 /gl/gl_bank.php (added)
5655 /gl/includes/ui/gl_bank_ui.inc (new file)
5656 /gl/includes/ui/gl_deposit_ui.inc (removed)
5657 /gl/includes/ui/gl_payment_ui.inc (removed)
5658 /gl/includes/db/gl_db_banking.inc
5660 /manufacturing/search_work_orders.php
5661 /applications/generalledger.php
5662 + Added fallback flag for non-js mode only ui elements
5664 ! Default value from POST for check_box,hidden and text_cells inputs
5665 $ /includes/ui/ui_input.inc
5666 ! Rewritten non-sql list selectors
5667 $ /includes/ui/ui_lists.inc
5668 /purchasing/inquiry/supplier_allocation_inquiry.php
5669 /purchasing/inquiry/supplier_inquiry.php
5670 ! Added trans_type parameter to items_cart()
5671 $ /includes/ui/items_cart.inc
5672 /inventory/adjustments.php
5673 /inventory/transfers.php
5674 /manufacturing/work_order_issue.php
5676 27-Jun-2008 Janusz Dobrowolski
5678 $ /dimensions/dimension_entry.php
5679 /dimensions/inquiry/search_dimensions.php
5680 /manufacturing/work_order_add_finished.php
5681 /manufacturing/work_order_issue.php
5682 /manufacturing/work_order_release.php
5683 /manufacturing/includes/work_order_issue_ui.inc
5684 /manufacturing/search_work_orders.php
5685 ! Default $selected_id=null (ie current $_POST value) for all lists;
5686 standard view (ie with search box) of stock_component_list()
5687 $ /includes/ui/ui_lists.inc
5688 # Fixed selection for outstanding work orders
5689 $ /manufacturing/search_work_orders.php
5690 # Fixed stock item links
5691 $ /inventory/includes/item_adjustments_ui.inc
5692 /inventory/includes/stock_transfers_ui.inc
5693 # Fixed typo in menu option
5694 $ /applications/manufacturing.php
5696 27-Jun-2008 Joe Hunt
5697 # Minor html adjustment in login.php
5699 # Fixed a bug when trying to create a duplicate year
5700 $ /admin/fiscalyears.php
5701 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5702 $ /applications/manufacturing.php
5704 26-Jun-2008 Janusz Dobrowolski
5706 $ /includes/ui/ui_lists.inc
5707 /inventory/adjustments.php
5708 /inventory/cost_update.php
5709 /inventory/prices.php
5710 /inventory/transfers.php
5711 /inventory/includes/item_adjustments_ui.inc
5712 /inventory/includes/stock_transfers_ui.inc
5713 /inventory/inquiry/stock_movements.php
5714 /inventory/manage/items.php
5715 /manufacturing/work_order_entry.php
5716 /purchasing/po_entry_items.php
5717 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5718 $ /includes/ui/items_cart.inc
5719 # Fixed bug 0000008 (call to no more existing function)
5720 $ /sales/includes/db/sales_types_db.inc
5722 25-Jun-2008 Joe Hunt
5723 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5724 $ /purchasing/includes/ui/invoice_ui.inc
5726 25-Jun-2008 Janusz Dobrowolski
5727 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5728 $ /purchasing/includes/ui/invoice_ui.inc
5730 25-Jun-2008 Joe Hunt
5731 # Fixed bug when updating/saving Tax Group Items
5732 $ /includes/ui/ui_lists.inc
5734 24-Jun-2008 Joe Hunt
5735 # Fixed inconsistencies in customer and supplier aging
5736 $ /sales/includes/db/customers_db.inc
5737 /sales/inquiry/customer_inquiry.php
5738 /purchasing/includes/db/suppliers_db.inc
5739 /reporting/rep102.php
5740 /reporting/rep202.php
5741 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5742 $ /sales/sales_order_entry.php
5745 23-Jun-2008 Janusz Dobrowolski
5746 + Ajax additions to sales and purchasing modules
5747 $ /purchasing/po_receive_items.php
5748 /purchasing/supplier_credit.php
5749 /purchasing/supplier_credit_grns.php
5750 /purchasing/supplier_invoice.php
5751 /purchasing/supplier_invoice_grns.php
5752 /purchasing/supplier_trans_gl.php
5753 /purchasing/allocations/supplier_allocate.php
5754 /purchasing/includes/ui/invoice_ui.inc
5755 /sales/customer_credit_invoice.php
5756 /sales/allocations/customer_allocate.php
5757 # Fixed edition of purchase order (bug #0000001)
5758 $ /purchasing/includes/ui/po_ui.inc
5759 ! Improved client side allocation functions
5761 + Optional coloured price_format()
5764 ! Async update of locations selector
5765 $ /includes/ui/ui_lists.inc
5766 # Fixed warning on pages without default focus.
5767 $ /includes/ui/ui_controls.inc
5768 # Fixed initial display for numeric inputs with dec=0.
5769 $ /includes/ui/ui_input.inc
5771 21-Jun-2008 Janusz Dobrowolski
5772 + Ajax additions to sales and purchasing modules
5773 $ /purchasing/po_entry_items.php
5774 /purchasing/supplier_payment.php
5775 /purchasing/allocations/supplier_allocate.php
5776 /purchasing/includes/ui/po_ui.inc
5777 /purchasing/inquiry/po_search.php
5778 /purchasing/inquiry/po_search_completed.php
5779 /purchasing/inquiry/supplier_allocation_inquiry.php
5780 /purchasing/inquiry/supplier_inquiry.php
5781 /purchasing/manage/suppliers.php
5782 /sales/manage/customers.php
5784 21-Jun-2008 Joe Hunt
5785 + Added upload functionality to company logo. Better names on lists search.
5786 $ /admin/company_preferences.php
5787 ! Better layout on company logo print-out
5788 $ /reporting/includes/header2.inc
5790 ---------------------------------------Release Candidate 2-------------------------------
5791 20-Jun-2008 Joe Hunt
5792 ! 2.0 Release Candidate 2
5796 20-Jun-2008 Joe Hunt
5797 ! In reorder_level.php the heading gets updated as well
5798 $ /inventory/reorder_level.php
5799 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5800 $ /inventory/manage/item_units.php
5802 20-Jun-2008 Janusz Dobrowolski
5803 # Proper error handling even after exit() call.
5804 $ /includes/errors.inc
5806 /includes/session.inc
5807 # Fixed initial combo selection.
5808 /includes/ui/ui_lists.inc
5809 # Layout fixes to customer edition.
5810 /sales/manage/customers.php
5811 # Added order table reload after template option change
5812 /sales/inquiry/sales_orders_view.php
5814 19-Jun-2008 Janusz Dobrowolski
5815 + Added ajax improvements
5816 $ /purchasing/allocations/supplier_allocation_main.php
5817 /sales/customer_delivery.php
5818 /sales/customer_invoice.php
5819 /sales/allocations/customer_allocation_main.php
5820 /sales/manage/customers.php
5821 + Ajax added to check helper function
5822 $ /includes/ui/ui_input.inc
5823 # Fixing database error in branch exist check on empty customer_id
5824 $ /includes/data_checks.inc
5825 # Layout fix for hyperlink_params_td()
5826 $ /includes/ui/ui_controls.inc
5827 # Fix for initial combo position
5828 $ /includes/ui/ui_lists.inc
5829 # Fix to select onchange extension
5832 19-Jun-2008 Joe Hunt
5833 ! changed so the due date is updated when changing customer in direct invoice.
5834 $ /sales/includes/ui/sales_order_ui.inc
5836 19-Jun-2008 Joe Hunt
5837 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5838 $ /sales/customer_credit_invoice.php
5840 18-Jun-2008 Janusz Dobrowolski
5841 + Added ajax improvements
5842 $ /sales/credit_note_entry.php
5843 /sales/customer_payments.php
5844 /sales/sales_order_entry.php
5845 /sales/includes/ui/sales_credit_ui.inc
5846 /sales/includes/ui/sales_order_ui.inc
5847 /sales/inquiry/customer_allocation_inquiry.php
5848 /sales/inquiry/customer_inquiry.php
5849 + Added optional trigger parameter to div_start()
5850 $ /includes/ui/ui_controls.inc
5851 + Added dec attribute ajax update for amount fields
5852 $ /includes/ui/ui_input.inc
5853 + Ajaxified stock item types and credit types lists
5854 $ /includes/ui/ui_lists.inc
5855 # Fixed onblur for amount fields, extended onchange event handling for selects
5857 # Fixed addAssign() js handler for nonstandard attributes
5859 # Fixed bug in stock item image upload
5860 $ /inventory/manage/items.php
5862 17-Jun-2008 Joe Hunt
5863 ! More files with Quantity routines needed fix due to php4 related issue.
5864 $ /includes/current_user.inc
5865 /manufacturing/work_order_entry.php
5866 /manufacturing/inquiry/where_used_inquiry.php
5867 /manufacturing/manage/bom_edit.php
5868 /purchasing/po_receive_items.php
5869 /purchasing/supplier_credit_grns.php
5870 /purchasing/supplier_invoice_grns.php
5871 /sales/customer_credit_invoice.php
5872 /sales/includes/ui/sales_order_ui.inc
5874 16-Jun-2008 Joe Hunt
5875 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5876 $ /reporting/includes/header2.inc
5877 /reporting/doctext.inc
5878 /reporting/doctext2.inc
5880 16-Jun-2008 Joe Hunt
5881 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5882 $ /includes/current_user.inc
5883 /includes/ui/ui_input.inc
5884 /includes/ui/ui_lists.inc
5885 /inventory/reorder_level.inc
5886 /inventory/includes/item_adjustments_ui.inc
5887 /inventory/includes/stock_transfers_ui.inc
5888 /inventory/includes/db/items_units_db.inc
5889 /inventory/inquiry/stock_movements.php
5890 /inventory/inquiry/stock_status.php
5891 /inventory/manage/item_units.php
5892 /inventory/view/view_adjustment.php
5893 /inventory/view/view_transfer.php
5894 /manufacturing/search_work_orders.php
5895 /manufacturing/work_order_entry.php
5896 /manufacturing/includes/manufacturing_ui.inc
5897 /manufacturing/includes/work_order_issue_ui.inc
5898 /manufacturing/inquiry/where_used_inquiry.php
5899 /manufacturing/manage/bom_edit.php
5900 /manufacturing/view/wo_issue_view.php
5901 /manufacturing/view/wo_production_view.php
5902 /purchasing/po_receive_items.php
5903 /purchasing/supplier_credit_grns.php
5904 /purchasing/supplier_invoice_grns.php
5905 /purchasing/includes/ui/invoice_ui.inc
5906 /purchasing/includes/ui/po_ui.inc
5907 /purchasing/view/view_grn.php
5908 /purchasing/view/view_po.php
5909 /reporting/rep105.php
5910 /reporting/rep107.php
5911 /reporting/rep108.php
5912 /reporting/rep109.php
5913 /reporting/rep110.php
5914 /reporting/rep204.php
5915 /reporting/rep209.php
5916 /reporting/rep301.php
5917 /reporting/rep302.php
5918 /reporting/rep303.php
5919 /reporting/rep401.php
5920 /sales/customer_credit_invoice.php
5921 /sales/customer_delivery.php
5922 /sales/customer_invoice.php
5923 /sales/includes/ui/sales_credit_ui.inc
5924 /sales/includes/ui/sales_order_ui.inc
5925 /sales/view/view_credit.php
5926 /sales/view/view_dispatch.php
5927 /sales/view/view_invoice.php
5928 /sales/view/view_sales_order.php
5930 15-Jun-2008 Janusz Dobrowolski
5931 + Ajax driven delivery and order queries.
5932 $ /sales/inquiry/sales_deliveries_view.php
5933 /sales/inquiry/sales_orders_view.php
5934 + Added searchbox class selector for text inputs with onchange event handlers.
5935 ! Added text selection after focus.
5938 + Added submit_on_change option to ref input functions, fixed data picker
5939 $ /includes/ui/ui_input.inc
5940 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5941 $ /includes/ui/ui_lists.inc
5943 15-Jun-2008 Joe Hunt
5944 # Changed so Invoice Template gets the current day instead of original day.
5945 $ /sales/sales_order_entry.php
5947 15-Jun-2008 Joe Hunt
5948 # Bug in tax_types_list (spec_id)
5949 $ /includes/ui/ui_lists.inc
5951 14-Jun-2008 Joe Hunt
5952 # Minor annoying layout bug in stock movements.
5953 $ /inventory/inquiry/stock_movements.php
5955 14-Jun-2008 Joe Hunt
5956 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5957 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5958 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
5959 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5960 $ /includes/ui/ui_lists.inc
5961 /sales/includes/db/sales_invoice_db.inc
5962 /sales/includes/db/sales_credit_db.inc
5963 /sales/manage/customer_branches.php
5965 12-Jun-2008 Joe Hunt
5966 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5967 $ /reporting/reports_main.php
5968 /reporting/rep304.php (new file)
5970 ---------------------------------------Release Candidate 1-------------------------------
5971 10-Jun-2008 Janusz Dobrowolski
5972 # Some more fixes related to ajax combos usage
5973 $ /includes/ui/ui_lists.inc
5974 /inventory/cost_update.php
5975 /inventory/prices.php
5976 /inventory/purchasing_data.php
5977 /inventory/reorder_level.php
5978 /inventory/includes/item_adjustments_ui.inc
5979 /inventory/inquiry/stock_status.php
5980 /manufacturing/inquiry/where_used_inquiry.php
5981 /manufacturing/manage/bom_edit.php
5982 /purchasing/includes/ui/po_ui.inc
5983 # Fixed focus issues
5984 $ /gl/gl_journal.php
5989 09-Jun-2008 Janusz Dobrowolski
5990 # Some additional fixes related to last big committment
5991 $ /gl/gl_journal.php
5995 /includes/reserved.inc
5996 /includes/ui/ui_lists.inc
5997 /includes/ui/ui_view.inc
6000 /sales/includes/ui/sales_order_ui.inc
6001 /themes/default/default.css
6002 /themes/aqua/default.css
6003 /themes/cool/default.css
6005 08-Jun-2008 Joe Hunt
6006 ! Preparing for release candidate 1
6009 08-Jun-2008 Joe Hunt
6010 ! Set 'max_execution_time' to 60 seconds by ini_set.
6013 07-Jun-2008 Joe Hunt
6014 # Fixed a layout bug in footer.inc
6015 $ /includes/page/footer.inc
6017 07-Jun-2008 Joe Hunt
6018 ! Changed install.html and update.html
6021 + New files, change_current_user_password.php and alter2.sql
6022 $ /admin/change_current_user_password.php
6024 ! Changed some files for layout
6025 $ /lang/en_US/stylesheet.css
6026 /themes/aqua/default.css
6027 /themes/aqua/renderer.php
6028 /themes/cool/default.css
6029 /themes/cool/renderer.php
6030 /themes/default/default.css
6031 /themes/default/renderer.php
6032 ! Changed install sql scripts
6033 $ /sql/en_US-demo.sql
6036 07-Jun-2008 Janusz Dobrowolski
6037 + Added ajax functionality and ui hints to sales form entry pages.
6038 $ /sales/sales_order_entry.php
6039 /sales/includes/ui/sales_order_ui.inc
6040 + Added option for hints display, changed input/lists functions API
6041 $ /admin/display_prefs.php
6042 /admin/db/users_db.inc
6043 /includes/current_user.inc
6044 /includes/prefs/userprefs.inc
6045 /includes/ui/ui_input.inc
6046 /themes/default/renderer.php
6048 + List functions rewrite. Added ajax functionality, universal combo_input().
6049 $ /includes/ui/ui_lists.inc
6050 + Ajaxified exchange_rate_display()
6051 $ /includes/ui/ui_view.inc
6052 + Added methods for setting focus and page reload to $Ajax class
6053 $ /includes/ajax.inc
6055 + Added comma separated css element selectors
6057 ! Searchable select js changes related to new ui_lists.inc changes
6060 + Additional style definitions for various ajax controls
6061 $ /themes/default/default.css
6062 ! Fixes related to changed input/lists API and ajax extensions
6063 $ /admin/company_preferences.php
6064 /admin/fiscalyears.php
6065 /admin/forms_setup.php
6067 /dimensions/dimension_entry.php
6068 /dimensions/inquiry/search_dimensions.php
6069 /gl/bank_transfer.php
6070 /gl/includes/ui/gl_deposit_ui.inc
6071 /gl/includes/ui/gl_journal_ui.inc
6072 /gl/includes/ui/gl_payment_ui.inc
6073 /gl/inquiry/bank_inquiry.php
6074 /gl/inquiry/gl_account_inquiry.php
6075 /gl/inquiry/gl_trial_balance.php
6076 /gl/manage/gl_account_types.php
6077 /gl/manage/gl_accounts.php
6078 /includes/ui/ui_controls.inc
6079 /inventory/includes/item_adjustments_ui.inc
6080 /inventory/includes/stock_transfers_ui.inc
6081 /inventory/inquiry/stock_movements.php
6082 /manufacturing/search_work_orders.php
6083 /manufacturing/work_order_add_finished.php
6084 /manufacturing/work_order_entry.php
6085 /manufacturing/includes/work_order_issue_ui.inc
6086 /manufacturing/manage/bom_edit.php
6087 /purchasing/supplier_payment.php
6088 /purchasing/includes/ui/grn_ui.inc
6089 /purchasing/includes/ui/invoice_ui.inc
6090 /purchasing/includes/ui/po_ui.inc
6091 /purchasing/inquiry/po_search.php
6092 /purchasing/inquiry/po_search_completed.php
6093 /purchasing/inquiry/supplier_allocation_inquiry.php
6094 /purchasing/inquiry/supplier_inquiry.php
6095 /sales/customer_credit_invoice.php
6096 /sales/customer_delivery.php
6097 /sales/customer_invoice.php
6098 /sales/includes/ui/sales_credit_ui.inc
6099 /sales/inquiry/customer_allocation_inquiry.php
6100 /sales/inquiry/customer_inquiry.php
6101 /sales/inquiry/sales_deliveries_view.php
6102 /sales/inquiry/sales_orders_view.php
6103 /taxes/tax_groups.php
6105 06-Jun-2008 Joe Hunt
6106 # Final fixes in html layout
6107 $ /admin/create_coy.php
6110 /gl/manage/exchange_rates.php
6111 /inventory/prices.php
6112 /inventory/purchasing_date.php
6113 /inventory/reorder_level.php
6114 /inventory/inquiry/stock_status.php
6115 /manufacturing/inquiry/where_used_inquiry.php
6116 /manufacturing/manage/bom_edit.php
6118 05-Jun-2008 Joe Hunt
6119 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6120 $ /includes/ui/ui_view.inc
6121 # Fixed a html layout bug
6122 $ /includes/page/header.inc
6124 31-May-2008 Joe Hunt
6125 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6126 $ /gl/view/gl_deposit_view.php
6127 /gl/view/gl_payment_view.php
6128 /includes/ui/ui_controls.inc
6129 /includes/ui/ui_lists.inc
6130 /includes/ui/ui_view.inc
6131 /manufacturing/work_order_add_finished.php
6132 /manufacturing/includes/manufacturing_ui.inc
6133 /manufacturing/view/work_order_view.php
6134 /manufacturing/view/wo_issue_view.php
6135 /sales/inquiry/customer_allocation_inquiry.php
6136 /sales/inquiry/customer_inquiry.php
6138 30-May-2008 Joe Hunt
6139 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6140 $ /inventory/inquiry/stock_movements.php
6141 /reporting/rep302.php
6143 28-May-2008 Joe Hunt
6144 # More bugs related to debtor_trans changes (positive amounts)
6145 $ /gl/includes/db/gl_db_banking.inc
6146 /sales/allocations/customer_allocate.php
6147 /sales/includes/db/custalloc_db.inc
6148 /sales/inquiry/customer_allocation_inquiry.php
6150 27-May-2008 Joe Hunt
6151 # Changed more files with new html/css.
6152 $ /includes/page/header.inc
6153 /purchasing/inquiry/supplier_allocation_inquiry.php
6154 /sales/credit_note_entry.php
6156 26-May-2008 Joe Hunt
6157 # Fixed many minor bugs, new ones as well as debtor_trans related.
6158 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6159 $ /admin/backups.php
6160 /admin/create_coy.php
6161 /admin/inst_lang.php
6162 /admin/inst_module.php
6163 /gl/manage/exchange_rates.php
6164 /includes/session.inc
6165 /includes/page/header.inc
6166 /includes/ui/ui_controls.inc
6167 /includes/ui/ui_input.inc
6168 /includes/ui/ui_lists.inc
6169 /includes/ui/ui_view.inc
6170 /purchasing/allocations/supplier_allocate.php
6171 /sales/allocations/customer_allocate.php
6172 /sales/includes/db/sales_credit_db.inc
6173 /sales/inquiry/customer_allocation_inquiry.php
6174 /themes/aqua/default.css
6175 /themes/cool/default.css
6176 /themes/default/default.css
6178 23-May-2008 Joe Hunt
6179 # Minor bug in dimensions.php (Outstanding Dimensions)
6180 $ /applications/dimensions.php
6181 /dimensions/inquiry/search_dimensions.php
6183 23-May-2008 Janusz Dobrowolski
6184 ! Include file order / error handling order fixed once again.
6185 $ /includes/main.inc
6186 /includes/session.inc
6188 23-May-2008 Joe Hunt
6189 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6190 correct renderer.php.
6191 $ frontaccounting.php
6192 /includes/page/header.inc
6193 /includes/page/footer.inc
6194 /themes/default/renderer.php
6195 /themes/cool/renderer.php
6196 /themes/aqua/renderer.php
6198 22-May-2008 Janusz Dobrowolski
6199 ! Error handler switching moved to session.inc for early error catching
6200 $ /includes/main.inc
6201 /includes/session.inc
6205 18-May-2008 Janusz Dobrowolski
6206 # Added explicit ob_end_flush() on shutdown needed for php5
6207 $ /includes/main.inc
6208 # Fixed for www servers on nonstandard listening ports.
6209 $ /js/JsHttpRequest.js
6211 18-May-2008 Joe Hunt
6212 # Bug when inserting new records in debtor_trans.
6213 $ /sales/includes/db/cust_trans_db.inc
6215 16-May-2008 Janusz Dobrowolski
6216 + Rewritten errors/messages handling, unified for ajax/user/php errors
6217 $ /includes/errors.inc
6219 /includes/ui/ui_msgs.inc
6220 + Framework extended for ajax functionality, javascript code organization improvements.
6222 /includes/JsHttpRequest.php (new file)
6223 /includes/ajax.inc (new file)
6224 /includes/current_user.inc
6225 /includes/session.inc
6226 /includes/lang/language.php
6227 /includes/page/footer.inc
6228 /includes/page/header.inc
6229 /includes/ui/ui_controls.inc
6230 /includes/ui/ui_input.inc
6231 /includes/ui/ui_view.inc
6232 /js/JsHttpRequest.js (new file)
6233 /js/allocate.js (new file)
6234 /js/utils.js (new file)
6237 /themes/aqua/images (new dir)
6238 /themes/aqua/images/button_ok.png (new file)
6239 /themes/aqua/images/locate.png (new file)
6240 /themes/cool/images (new dir)
6241 /themes/coll/images/button_ok.png (new file)
6242 /themes/coll/images/locate.png (new file)
6243 /themes/default/images/button_ok.png (new file)
6244 /themes/default/images/progressbar.gif (new file)
6245 /themes/default/images/progressbar1.gif (new file)
6246 /themes/default/images/progressbar2.gif (new file)
6247 /themes/default/default.css
6248 /themes/aqua/default.css
6249 /themes/cool/default.css
6250 ! Payment allocation js functions moved to allocate.js
6251 $ /purchasing/allocations/supplier_allocate.php
6252 /sales/allocations/customer_allocate.php
6253 ! Some initializations moved from sales_order_ui.inc
6254 $ /sales/includes/cart_class.inc
6255 + Added javascript compression routine
6256 $ /includes/main.inc
6258 14-May-2008 Joe Hunt
6259 # Minor bugs in the former fixing.
6260 $ /includes/ui/ui_lists.inc
6262 14-May-2008 Joe Hunt
6263 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6264 the records when there were no search values.
6265 $ /includes/ui/ui_lists.inc
6267 09-May-2008 Joe Hunt
6268 ! Due to differences in Javascript the script update_db.php had to be changed.
6269 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6274 09-May-2008 Janusz Dobrowolski
6275 # Automatic calculation of not set item prices from home currency and base sales type settings.
6276 $ /admin/company_preferences.php
6277 /admin/db/company_db.inc
6278 /includes/ui/ui_lists.inc
6279 /sales/includes/cart_class.inc
6280 /sales/includes/sales_db.inc
6281 /sales/includes/db/sales_order_db.inc
6282 /sales/includes/db/sales_types_db.inc
6283 /sales/includes/ui/sales_credit_ui.inc
6284 /sales/includes/ui/sales_order_ui.inc
6285 /sales/manage/sales_types.php
6287 # Fixed dev bug blocking change of price on order entry.
6288 $ /sales/includes/ui/sales_order_ui.inc
6290 $ /sales/manage/sales_people.php
6292 30-Apr-2008 Joe Hunt
6293 # Fixed price update also in purchase order
6294 $ /purchasing/includes/ui/po_ui.inc
6296 30-Apr-2008 Janusz Dobrowolski
6297 # Fixed price update when changing item in sales order.
6298 $ /includes/ui/ui_lists.inc
6300 /sales/includes/ui/sales_order_ui.inc
6302 24-Apr-2008 Janusz Dobrowolski
6303 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6304 $ /company/0/reporting (added new directory)
6305 /company/0/reporting/index.php
6306 /admin/create_coy.php
6307 /reporting/includes/reports_classes.inc
6308 # Warnings turned off in case of charset not supported by htmlspecialchars().
6309 $ /includes/db/connect_db.inc
6310 # Added content type encoding header
6311 $ /includes/page/header.inc
6313 24-Apr-2008 Joe Hunt
6314 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6315 /includes/prefs/sysprefs.inc
6316 $ /includes/ui/items_cart.inc
6317 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6318 $ /reporting/includes/pdf_report.inc
6320 23-Apr-2008 Joe Hunt
6321 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6322 It will make it easier to design your own document layouts.
6323 $ /reporting/includes/pdf_report.inc
6324 /reporting/includes/header2.inc (new file)
6326 20-Apr-2008 Janusz Dobrowolski
6327 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6328 $ /admin/create_coy.php
6329 ! Added missing include_once directives.
6330 $ /includes/ui/items_cart.inc
6331 /includes/ui/ui_lists.inc
6332 /includes/ui/ui_view.inc
6333 + Added ini default_charset unnecessary for planned ajax calls.
6334 $ /includes/lang/language.inc
6336 19-Apr.2008 Joe Hunt
6337 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6339 $ /reporting/includes/pdf_report.inc
6341 18-Apr-2008 Janusz Dobrowolski
6342 # Additional checks on provisions and break point entry.
6343 $ /sales/manage/sales_people.php
6344 ! Modules purchasing, sales and taxes sealed against XSS attacks
6346 /admin/db/maintenance_db.inc
6347 /purchasing/includes/db/grn_db.inc
6348 /purchasing/includes/db/invoice_items_db.inc
6349 /purchasing/includes/db/po_db.inc
6350 /purchasing/includes/db/supp_trans_db.inc
6351 /purchasing/manage/suppliers.php
6352 /sales/includes/db/credit_status_db.inc
6353 /sales/includes/db/cust_trans_db.inc
6354 /sales/includes/db/cust_trans_details_db.inc
6355 /sales/includes/db/sales_order_db.inc
6356 /sales/includes/db/sales_types_db.inc
6357 /sales/manage/customer_branches.php
6358 /sales/manage/customers.php
6359 /sales/manage/sales_areas.php
6360 /sales/manage/sales_people.php
6361 /taxes/db/item_tax_types_db.inc
6362 /taxes/db/tax_groups_db.inc
6363 /taxes/db/tax_types_db.inc
6365 18-Apr-2008 Joe Hunt
6366 ! Module gl sealed against XSS Attacks
6367 $ /gl/includes/db/gl_db_accounts.inc
6368 /gl/includes/db/gl_db_account_types.inc
6369 /gl/includes/db/gl_db_bank_accounts.inc
6370 /gl/includes/db/gl_db_bank_trans.inc
6371 /gl/includes/db/gl_db_bank_trans_types.inc
6372 /gl/includes/db/gl_db_currencies.inc
6373 /gl/includes/db/gl_db_trans.inc
6375 18-Apr-2008 Janusz Dobrowolski
6376 ! Modules admin and dimensions sealed against XSS attacks
6377 $ /admin/payment_terms.php
6378 /admin/shipping_companies.php
6379 /admin/db/company_db.inc
6380 /admin/db/maintenance_db.inc
6381 /admin/db/users_db.inc
6382 /admin/db/voiding_db.inc
6383 /dimensions/includes/dimensions_db.inc
6385 18-Apr-2008 Joe Hunt
6386 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6387 $ /includes/db/comments_db.inc
6388 /includes/db/inventory_db.inc
6389 /includes/db/references_db.inc
6390 /inventory/includes/db/items_category_db.inc
6391 /inventory/includes/db/items_db.inc
6392 /inventory/includes/db/items_locations_db.inc
6393 /inventory/includes/db/items_units_db.inc
6394 /inventory/includes/db/movement_types_db.inc
6395 /manufacturing/includes/db/work_centres_db.inc
6396 /manufacturing/includes/db/work_orders_db.inc
6397 /manufacturing/includes/db/work_orders_quick_db.inc
6398 /manufacturing/includes/db/work_order_issues_db.inc
6399 /manufacturing/includes/db/work_order_produce_items_db.inc
6401 18-Apr-2008 Janusz Dobrowolski
6402 ! Changed db_escape function to avoid XSS attacks via js db injection
6403 $ /includes/db/connect_db.inc
6404 # Database inserts/updates secured against js injection
6405 $ /admin/db/maintenance_db.inc
6406 /gl/includes/db/gl_db_accounts.inc
6407 /purchasing/includes/db/po_db.inc
6408 /sales/sales_order_entry.php
6409 /sales/includes/db/sales_order_db.inc
6411 16-Apr-2008 Joe Hunt
6412 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6413 $ /includes/ui/ui_lists.inc
6415 09-Apr-2008 Janusz Dobrowolski
6416 # Fixed number formatting bug in standard cost update.
6417 $ /inventory/cost_update.php
6419 -------------------- 2,0 Beta - released ----------------------------
6421 06-Apr-2008 Joe Hunt
6422 ! Changed install.html and update.html to fit the new unstable release 2.0
6423 ! Changed demo sql script to fit the 2.0 unstable.
6428 06-Apr-2008 Janusz Dobrowolski
6429 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6430 /sales/customer_invoice.php
6431 # Fixed typo causing error while adding new tax type.
6432 /taxes/tax_types.php
6434 05-Apr-2008 Joe Hunt
6435 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6436 $ /admin/create_coy.php
6438 05-Apr-2008 Joe Hunt
6439 # Removed annoying warnings in several reports.
6441 /reporting/rep102.php
6442 /reporting/rep104.php
6443 /reporting/rep201.php
6444 /reporting/rep203.php
6445 /reporting/rep705.php
6446 /reporting/rep706.php
6447 /reporting/rep707.php
6448 /reporting/rep709.php
6449 /reporting/reports_main.php
6450 /reporting/includes/pdf_report.inc
6452 04-Apr-2008 Janusz Dobrowolski
6453 # Javascript bugfix in selecting orders for template.
6454 $ /sales/inquiry/sales_orders_view.php
6456 04-Apr-2008 Joe Hunt
6457 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6458 + Preparing for download of release 2.0b on SourceForge.
6464 02-Apr-2008 Janusz Dobrowolski
6465 # Removed selector expansion on space key for multi-line selectors
6467 ! Hiding search button in combo selectors for javascript enabled browsers
6468 $ /includes/ui/ui_lists.inc
6470 + Focus set to invalid form field after submit check fail
6471 $ /admin/company_preferences.php
6472 /admin/fiscalyears.php
6474 /admin/payment_terms.php
6475 /admin/shipping_companies.php
6477 /admin/void_transaction.php
6478 /dimensions/dimension_entry.php
6479 /gl/bank_transfer.php
6483 /gl/manage/bank_accounts.php
6484 /gl/manage/bank_trans_types.php
6485 /gl/manage/currencies.php
6486 /gl/manage/exchange_rates.php
6487 /gl/manage/gl_account_classes.php
6488 /gl/manage/gl_account_types.php
6489 /gl/manage/gl_accounts.php
6490 /inventory/adjustments.php
6491 /inventory/cost_update.php
6492 /inventory/prices.php
6493 /inventory/purchasing_data.php
6494 /inventory/transfers.php
6495 /inventory/manage/item_categories.php
6496 /inventory/manage/item_units.php
6497 /inventory/manage/items.php
6498 /inventory/manage/locations.php
6499 /inventory/manage/movement_types.php
6500 /manufacturing/work_order_add_finished.php
6501 /manufacturing/work_order_entry.php
6502 /manufacturing/work_order_issue.php
6503 /manufacturing/work_order_release.php
6504 /manufacturing/manage/bom_edit.php
6505 /manufacturing/manage/work_centres.php
6506 /purchasing/po_entry_items.php
6507 /purchasing/po_receive_items.php
6508 /purchasing/supplier_credit.php
6509 /purchasing/supplier_credit_grns.php
6510 /purchasing/supplier_invoice.php
6511 /purchasing/supplier_invoice_grns.php
6512 /purchasing/supplier_payment.php
6513 /purchasing/supplier_trans_gl.php
6514 /purchasing/allocations/supplier_allocate.php
6515 /purchasing/manage/suppliers.php
6516 /sales/credit_note_entry.php
6517 /sales/customer_credit_invoice.php
6518 /sales/customer_delivery.php
6519 /sales/customer_invoice.php
6520 /sales/customer_payments.php
6521 /sales/sales_order_entry.php
6522 /sales/allocations/customer_allocate.php
6523 /taxes/item_tax_types.php
6524 /taxes/tax_groups.php
6525 /taxes/tax_types.php
6526 # Set default focus in update_db.php
6527 $ /admin/backups.php
6529 29-Mar-2008 Janusz Dobrowolski
6530 # Changed gl_all_accounts_list() API
6531 $ /includes/ui/ui_lists.inc
6532 + Enhanced list accessability in kbd usage via space key
6535 28-Mar-2008 Janusz Dobrowolski
6536 # Fixed headers for various display mode
6537 $ /sales/inquiry/sales_orders_view.php
6539 28-Mar-2008 Joe Hunt
6540 + Added print document options in inquiries.
6541 $ /sales/inquiry/customer_inquiry.php
6542 /sales/inquiry/sales_orders_view.php
6543 /sales/inquiry/sales_deliveries_view.php
6544 /purchasing/inquiry/po_search.php
6545 /purchasing/inquiry/po_search_completed.php
6547 28-Mar-2008 Joe Hunt
6548 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6549 $ /sales/includes/db/customers_db.inc
6550 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6551 $ /sales/includes/db/sales_credit_db.inc
6552 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6553 $ /reporting/includes/doctext.inc
6554 /reporting/includes/doctext2.inc
6555 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6556 $ /reporting/rep101.php
6557 /reporting/rep102.php
6559 28-Mar-2008 Janusz Dobrowolski
6560 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6561 $ /includes/ui/ui_lists.inc
6562 /purchasing/includes/ui/po_ui.inc
6563 /sales/credit_note_entry.php
6564 /sales/sales_order_entry.php
6565 /sales/includes/ui/sales_credit_ui.inc
6566 /sales/includes/ui/sales_order_ui.inc
6568 27-Mar-2008 Janusz Dobrowolski
6569 + Automatic first field focus on page start, focus order preserved between form updates
6570 $ /gl/inquiry/gl_account_inquiry.php
6571 /includes/page/footer.inc
6572 /includes/ui/ui_controls.inc
6573 /includes/ui/ui_input.inc
6574 /includes/ui/ui_lists.inc
6575 /includes/ui/ui_view.inc
6577 /sales/sales_order_entry.php
6578 /sales/credit_note_entry.php
6579 /sales/includes/ui/sales_credit_ui.inc
6580 /sales/includes/ui/sales_order_ui.inc
6581 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6582 $ /includes/ui/ui_input.inc
6583 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6584 $ /gl/gl_deposit.php
6587 /gl/includes/ui/gl_deposit_ui.inc
6588 /gl/includes/ui/gl_journal_ui.inc
6589 /gl/includes/ui/gl_payment_ui.inc
6590 /includes/ui/ui_view.inc
6591 /purchasing/po_entry_items.php
6592 /purchasing/includes/ui/po_ui.inc
6593 /sales/sales_order_entry.php
6594 /sales/includes/ui/sales_credit_ui.inc
6595 /sales/includes/ui/sales_order_ui.inc
6597 ! get_js_set_focus moved from ui_view (this is only standalone form).
6599 # Fixed debit/credit entry check
6600 $ /gl/gl_journal.php
6601 # Restored GET/POST security check on path_to_root
6604 26-Mar-2008 Janusz Dobrowolski
6605 # Bug fixes in purchase module related to tax structure changes.
6606 $ /purchasing/includes/supp_trans_class.inc
6607 /purchasing/includes/db/invoice_db.inc
6608 /purchasing/includes/db/invoice_items_db.inc
6609 /purchasing/includes/ui/invoice_ui.inc
6610 /reporting/rep105.php
6612 25-Mar-2008 Janusz Dobrowolski
6613 ! Per company pdf, backup and graphics directories in 'company' dir.
6614 $ /company (new dir)
6615 /company/0 (new dir)
6616 /company/0/images/ (new dir)
6617 /company/0/images/102.jpg (moved from inventory/manage/image)
6618 /company/0/images/103.jpg (moved from inventory/manage/image)
6619 /company/0/images/104.jpg (moved from inventory/manage/image)
6620 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
6621 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
6623 /admin/create_coy.php
6624 /admin/db/maintenance_db.inc
6626 /reporting/rep102.php
6627 /reporting/rep104.php
6628 /reporting/rep202.php
6629 /reporting/rep303.php
6630 /reporting/rep706.php
6631 /reporting/rep707.php
6632 /reporting/includes/pdf_report.inc
6633 /inventory/manage/items.php
6635 + jscript component caching (enables browser caching and future compression)
6636 $ /includes/session.inc
6638 /includes/page/header.inc
6639 /includes/ui/ui_view.inc
6640 /admin/display_prefs.php
6643 - Removed obsolete file
6644 $ /sales/includes/ui/print_invoice.inc
6646 21-Mar-2008 Janusz Dobrowolski
6647 ! Total Allocation/Left to Allocate update without page submit.
6648 $ /includes/ui/ui_view.inc
6649 /purchasing/allocations/supplier_allocate.php
6650 /sales/allocations/customer_allocate.php
6651 # Fixed unvisable under IE editbutton
6652 $ /themes/aqua/default.css
6653 /themes/cool/default.css
6654 /themes/default/default.css
6656 20-Mar-2008 Janusz Dobrowolski
6657 # Excluding delivery notes from Customer Balances, removed warnings.
6658 $ /reporting/rep101.php
6659 # Divide by zero fix on order_price==0 in new supplier invoice
6660 $ /purchasing/supplier_invoice_grns.php
6661 # Database bug fix in new customer entry
6662 $ /sales/manage/customers.php
6663 # Small bug fix (warnings) in is_date() function.
6664 $ /includes/date_functions.inc
6666 18-Mar-2008 Janusz Dobrowolski
6667 # Line items editor uses POST method - no disappearing shippment info.
6668 $ /sales/credit_note_entry.php
6669 /sales/sales_order_entry.php
6670 /sales/includes/ui/sales_credit_ui.inc
6671 /sales/includes/ui/sales_order_ui.inc
6672 + Added edit_button_cell() function
6673 $ /includes/ui/ui_controls.inc
6674 + Helper function for finding indexed submit $_POST vars.
6675 $ /includes/ui/ui_input.inc
6676 + New class .editbutton for buttons. Default view is link alike.
6677 $ /themes/aqua/default.css
6678 /themes/cool/default.css
6679 /themes/default/default.css
6681 17-Mar-2008 Janusz Dobrowolski
6682 # Added rounding when needed to avoid document non cosistent documents.
6683 $ /includes/banking.inc
6684 /purchasing/supplier_credit_grns.php
6685 /purchasing/supplier_invoice_grns.php
6686 /purchasing/includes/supp_trans_class.inc
6687 /purchasing/includes/ui/invoice_ui.inc
6688 /purchasing/includes/ui/po_ui.inc
6689 /reporting/rep107.php
6690 /reporting/rep109.php
6691 /reporting/rep110.php
6692 /reporting/rep209.php
6693 /sales/includes/cart_class.inc
6694 /sales/includes/ui/sales_credit_ui.inc
6695 /sales/includes/ui/sales_order_ui.inc
6696 /sales/view/view_credit.php
6697 /sales/view/view_dispatch.php
6698 /sales/view/view_invoice.php
6699 /sales/view/view_sales_order.php
6701 # Sign bug for customer transactions
6702 $ /reporting/rep709.php
6703 # Include file conflict fix
6704 $ /purchasing/includes/ui/invoice_ui.inc
6705 /gl/manage/bank_accounts.php
6706 /manufacturing/inquiry/where_used_inquiry.php
6707 /purchasing/manage/suppliers.php
6709 16-Mar-2008 Janusz Dobrowolski
6710 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6713 + Added javascript source collecting functions
6714 $ /includes/main.inc
6715 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6716 + Added global js code collecting arrays $js_lib, $js_static
6717 $ /includes/session.inc
6718 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6719 $ /includes/ui/ui_view.inc
6720 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6721 $ /includes/page/footer.inc
6722 /includes/page/header.inc
6723 ! Added including of data_checks.inc
6725 + User side percent/exrate/qty/price input formatting via onblur handler.
6726 $ /admin/gl_setup.php
6728 /gl/manage/exchange_rates.php
6729 /includes/ui/ui_input.inc
6730 /inventory/purchasing_data.php
6731 /inventory/reorder_level.php
6732 /inventory/includes/item_adjustments_ui.inc
6733 /inventory/includes/stock_transfers_ui.inc
6734 /manufacturing/work_order_entry.php
6735 /manufacturing/manage/bom_edit.php
6736 /purchasing/po_entry_items.php
6737 /purchasing/po_receive_items.php
6738 /purchasing/supplier_credit.php
6739 /purchasing/supplier_credit_grns.php
6740 /purchasing/supplier_invoice_grns.php
6741 /purchasing/supplier_trans_gl.php
6742 /purchasing/allocations/supplier_allocate.php
6743 /purchasing/includes/ui/po_ui.inc
6744 /sales/customer_delivery.php
6745 /sales/customer_invoice.php
6746 /sales/allocations/customer_allocate.php
6747 /sales/includes/ui/sales_credit_ui.inc
6748 /sales/includes/ui/sales_order_ui.inc
6749 /taxes/tax_groups.php
6750 /taxes/tax_types.php
6752 14-Mar-2008 Janusz Dobrowolski
6753 + All forms fixed to accept user native numeric format.
6754 $ /admin/gl_setup.php
6755 /gl/bank_transfer.php
6760 /gl/includes/db/gl_db_banking.inc
6761 /gl/includes/ui/gl_deposit_ui.inc
6762 /gl/includes/ui/gl_journal_ui.inc
6763 /gl/includes/ui/gl_payment_ui.inc
6764 /gl/manage/exchange_rates.php
6765 /inventory/adjustments.php
6766 /inventory/cost_update.php
6767 /inventory/prices.php
6768 /inventory/purchasing_data.php
6769 /inventory/reorder_level.php
6770 /inventory/transfers.php
6771 /inventory/includes/item_adjustments_ui.inc
6772 /inventory/includes/stock_transfers_ui.inc
6773 /inventory/manage/item_units.php
6774 /manufacturing/work_order_entry.php
6775 /manufacturing/inquiry/where_used_inquiry.php
6776 /manufacturing/manage/bom_edit.php
6777 /purchasing/po_entry_items.php
6778 /purchasing/po_receive_items.php
6779 /purchasing/supplier_credit_grns.php
6780 /purchasing/supplier_invoice_grns.php
6781 /purchasing/supplier_payment.php
6782 /purchasing/supplier_trans_gl.php
6783 /purchasing/allocations/supplier_allocate.php
6784 /purchasing/includes/ui/po_ui.inc
6785 /purchasing/inquiry/po_search.php
6786 /sales/credit_note_entry.php
6787 /sales/customer_credit_invoice.php
6788 /sales/customer_delivery.php
6789 /sales/customer_invoice.php
6790 /sales/customer_payments.php
6791 /sales/sales_order_entry.php
6792 /sales/allocations/customer_allocate.php
6793 /sales/includes/ui/sales_credit_ui.inc
6794 /sales/includes/ui/sales_order_ui.inc
6795 /sales/manage/customers.php
6796 /sales/manage/sales_people.php
6797 /sales/view/view_credit.php
6798 /sales/view/view_dispatch.php
6799 /sales/view/view_invoice.php
6800 /sales/view/view_receipt.php
6801 /sales/view/view_sales_order.php
6802 /taxes/item_tax_types.php
6803 /taxes/tax_groups.php
6804 /taxes/tax_types.php
6805 + User format functions for percent/price/exrate amounts display.
6806 $ /includes/current_user.inc
6807 + Input checking functions for numeric input fields in user native format
6808 $ /includes/data_checks.inc
6809 + Numeric input fields in user native format
6810 $ /includes/ui/ui_input.inc
6811 + Javascript function for conversion to/from user native numeric format.
6812 $ /includes/ui/ui_view.inc
6813 + New class amount for numeric input
6814 $ /themes/aqua/default.css
6815 /themes/cool/default.css
6816 /themes/default/default.css
6817 # Removed warning on adding component
6818 /manufacturing/manage/bom_edit.php
6819 # Quantity display correction
6820 /manufacturing/inquiry/where_used_inquiry.php
6821 # Fixed add_customer_trans() call
6822 /gl/includes/db/gl_db_banking.inc
6824 12-Mar-2008 Joe Hung
6825 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6826 - Removed default insertion of Units of Measure. Not neccessary.
6828 /admin/db/maintenance_db.inc (added support for update)
6830 11-Mar-2008 Janusz Dobrowolski
6831 + Table of measure moved into new table item_units
6832 ! Removed $themes[] from config.php, theme list based on directory structure
6834 /includes/ui/ui_lists.inc
6835 /applications/inventory.php
6836 /inventory/includes/inventory_db.inc
6837 /inventory/includes/db/items_units_db.inc
6838 /inventory/manage/item_units.php
6839 /inventory/manage/items.php
6842 11-Mar-2008 Joe Hunt
6843 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6844 $ /sales/customer_invoice.php
6845 /sales/customer_delivery.php
6847 10-Mar-2008 Joe Hunt
6848 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6849 $ /sales/sales_order_entry.php
6851 10-Mar-2008 Janusz Dobrowolski
6852 + Added price list selector to sales entry (debtor_master gives only default one)
6853 + Added optional submit_on_change parameter to sales ui lists
6854 $ /includes/ui/ui_lists.inc
6855 /sales/sales_order_entry.php
6856 /sales/includes/ui/sales_credit_ui.inc
6857 /sales/includes/ui/sales_order_ui.inc
6858 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6859 $ /sales/includes/cart_class.inc
6860 /includes/ui/ui_view.inc
6861 /sales/includes/sales_db.inc
6862 # Fixed bogus sales_type lists in edition mode
6863 $ /sales/customer_delivery.php
6864 /sales/customer_invoice.php
6865 # Smaller fixes, cart_class.sales_type name change
6866 $ /sales/includes/ui/sales_credit_db.inc
6867 /sales/credit_note_entry.php
6868 /sales/customer_credit_invoice.php
6869 /sales/includes/cart_class.inc
6870 /sales/includes/db/sales_credit_db.inc
6871 /sales/includes/db/sales_delivery_db.inc
6872 /sales/includes/db/sales_invoice_db.inc
6873 /sales/includes/db/sales_order_db.inc
6874 /sales/includes/ui/sales_credit_ui.inc
6875 # One another pmWiki name conflict removed
6876 $ /admin/display_prefs.php
6878 09-Mar-2008 Joe Hunt
6879 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6880 $ /dimensions/includes/dimensions_db.inc
6881 /gl/includes/db/gl_db_banking.inc
6883 /inventory/includes/db/items_adjust_db.inc
6884 /manufacturing/includes/db/work_order_issues_db.inc
6885 /manufacturing/includes/db/work_order_produce_items_db.inc
6886 /manufacturing/includes/db/work_orders_db.inc
6887 /manufacturing/includes/db/work_orders_quick_db.inc
6888 /purchasing/includes/db/grn_db.inc
6889 /purchasing/includes/db/po_db.inc
6890 /purchasing/includes/db/supp_payment_db.inc
6891 /reporting/includes/form_types.inc (File removed)
6892 /sales/includes/db/sales_delivery_db.inc
6893 /sales/includes/db/sales_invoice_db.inc
6894 /sales/includes/db/sales_order_db.inc
6896 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6897 $ /reporting/rep101.php
6898 /reporting/rep201.php
6899 # clone replacement do_clone() for both PHP 4 and PHP 5.
6900 $ /includes/ui/ui_view.inc (at the very bottom)
6901 /sales/includes/cart_class.inc
6903 07-Mar-2008 Janusz Dobrowolski
6904 ! Changed name tax type uniqueness constraint to (name, rate)
6905 $ /includes/ui/ui_lists.inc
6906 /taxes/items_tax_types.php
6907 ! Tax included option moved from tax_group to sales_types table
6908 $ includes/ui/ui_view.inc
6909 /purchasing/includes/ui/invoice_ui.inc
6911 /taxes/tax_groups.php
6912 /taxes/db/tax_groups_db.inc
6914 # Final rewriting of sales module, a lot of bugfixes.
6915 + Template delivery/invoicing
6916 + Concurrent document editing control on sql level
6917 + Most of sales documents are now editable
6918 + Some links to print documents after entry
6919 ! Changed javascript helper function for customer allocations
6920 $ /applications/customers.php
6921 /includes/ui/ui_input.inc
6922 /reporting/rep107.php
6923 /reporting/rep109.php
6924 /reporting/rep110.php
6925 /sales/credit_note_entry.php
6926 /sales/customer_credit_invoice.php
6927 /sales/customer_delivery.php
6928 /sales/customer_invoice.php
6929 /sales/customer_payments.php
6930 /sales/sales_order_entry.php
6931 /sales/allocations/customer_allocate.php
6932 /sales/allocations/customer_allocation_main.php
6933 /sales/includes/cart_class.inc
6934 /sales/includes/sales_db.inc
6935 /sales/includes/sales_ui.inc
6936 /sales/includes/db/cust_trans_db.inc
6937 /sales/includes/db/cust_trans_details_db.inc
6938 /sales/includes/db/custalloc_db.inc
6939 /sales/includes/db/customers_db.inc
6940 /sales/includes/db/payment_db.inc
6941 /sales/includes/db/sales_credit_db.inc
6942 /sales/includes/db/sales_delivery_db.inc
6943 /sales/includes/db/sales_invoice_db.inc
6944 /sales/includes/db/sales_order_db.inc
6945 /sales/includes/db/sales_types_db.inc
6946 /sales/includes/ui/print_invoice.inc
6947 /sales/includes/ui/sales_credit_ui.inc
6948 /sales/includes/ui/sales_order_ui.inc
6949 /sales/inquiry/customer_allocation_inquiry.php
6950 /sales/inquiry/customer_inquiry.php
6951 /sales/inquiry/sales_deliveries_view.php
6952 /sales/inquiry/sales_orders_view.php
6953 /sales/manage/credit_status.php
6954 /sales/manage/sales_types.php
6955 /sales/view/view_credit.php
6956 /sales/view/view_dispatch.php
6957 /sales/view/view_invoice.php
6958 /sales/view/view_receipt.php
6959 /sales/view/view_sales_order.php
6960 # Removed function name conflict with wiki help system
6961 /includes/lang/language.php
6963 06-Mar-2008 Janusz Dobrowolski
6964 + Wiki help links integration
6966 /includes/page/header.inc
6967 /includes/lang/language.php
6968 + Optional debuging with xdebug module
6970 /includes/db/connect_db.inc
6971 ! Concurrent edition fix
6972 $ /includes/systypes.inc
6974 $ /manufacturing/manage/bom_edit.php
6976 $ /themes/aqua/renderer.php
6977 /themes/cool/renderer.php
6978 /themes/default/renderer.php
6979 # Removed warning about nonexistent $_GET variable
6980 $ /dimensions/inquiry/search_dimensions.php
6981 # MySQL 3.xx CAST bug fix
6982 $ /includes/db/manufacturing_db.inc
6983 /manufacturing/includes/db/work_order_requirements_db.inc
6984 /manufacturing/inquiry/where_used_inquiry.php
6986 04-Mar-2008 Joe Hunt
6987 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6988 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6989 $ /inventory/cost_update.php
6990 /purchasing/includes/db/grn_db.inc and
6991 /manufacturing/manage/bom_edit.php.
6992 /manufacturing/includes/db/work_orders_db.inc
6993 /manufacturing/includes/db/work_orders_quick_db.inc
6994 /manufacturing/work_order_entry.php
6996 21-Feb-2008 Joe Hunt
6997 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6998 $ /admin/view_print_transaction.php
6999 /applications/setup.php
7001 17-Feb-2008 Joe Hunt
7002 ! Minor change in menu and function in view_print_transaction.php
7003 $ /admin/view_print_transaction.php
7004 /application/setup.php
7005 + Preparing for print of single documents
7006 $ /reporting/includes/reporting.inc
7007 ! Removing 'out' field in table tax_types
7009 /taxes/tax_types.php
7010 /taxes/db/tax_types_db.inc
7011 + Added 2 functions in ui_input.inc, button and button_cell
7012 /includes/ui/ui_input.inc
7014 11-Feb-2008 Joe Hunt
7015 + Added file, update_db.php, for updating company databases from an SQL script.
7016 $ update_db.php (New file)
7019 06-Fef-2008 Joe Hunt
7020 + Added Report, Salesman Listing, rep106.php.
7021 $ /reporting/reports_main.php
7022 /reporting/rep106.php
7024 06-Feb-2008 Janusz Dobrowolski
7025 + Separation of customer invoice issue and goods delivery.
7026 + Batch invoicing for more than one delivery
7027 # Corrected inadequate shipping tax calculations.
7028 ! Default debugging status changed to off.
7029 $ /taxes/tax_calc.inc
7030 /taxes/db/tax_groups_db.inc
7031 /admin/db/voiding_db.inc
7032 /applications/customers.php
7033 /includes/systypes.inc
7035 /includes/ui/ui_controls.inc
7036 /includes/ui/ui_lists.inc
7037 /includes/ui/ui_view.inc
7038 /inventory/inquiry/stock_status.php
7039 /reporting/rep105.php
7040 /reporting/rep107.php
7041 /reporting/rep109.php
7042 /reporting/rep110.php
7043 /reporting/rep209.php
7044 /reporting/reports_main.php
7045 /reporting/includes/doctext.inc
7046 /reporting/includes/doctext2.inc
7047 /reporting/includes/form_types.inc
7048 /reporting/includes/pdf_report.inc
7049 /reporting/includes/reports_classes.inc
7050 /sales/customer_credit_invoice.php
7051 /sales/customer_invoice.php
7052 /sales/sales_order_entry.php
7053 /sales/customer_delivery.php
7054 /sales/includes/db/sales_delivery_db.inc
7055 /sales/includes/ui/print_invoice.inc
7056 /sales/includes/cart_class.inc
7057 /sales/includes/sales_db.inc
7058 /sales/includes/db/cust_trans_db.inc
7059 /sales/includes/db/cust_trans_details_db.inc
7060 /sales/includes/db/sales_credit_db.inc
7061 /sales/includes/db/sales_invoice_db.inc
7062 /sales/includes/db/sales_order_db.inc
7063 /sales/includes/ui/sales_order_ui.inc
7064 /sales/inquiry/customer_allocation_inquiry.php
7065 /sales/inquiry/customer_inquiry.php
7066 /sales/inquiry/sales_orders_view.php
7067 /sales/inquiry/sales_deliveries_view.php
7068 /sales/view/view_dispatch.php
7069 /sales/view/view_invoice.php
7070 /sales/view/view_sales_order.php
7074 01-Feb-2008 Joe Hunt
7075 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7076 $ /sales/includes/cart_class.inc
7077 /sales/includes/db/sales_credit_db.inc
7078 /sales/includes/db/sales_invoice_db.inc
7079 /sales/includes/db/sales_order_db.inc
7080 /sales/includes/db/cust_trans_details_db.inc
7081 /sales/includes/ui/sales_order_ui.inc
7082 /sales/includes/ui/sales_credit_ui.inc
7083 /sales/credit_note_entry.php
7084 /sales/customer_credit_invoice.php
7085 /sales/sales_order_entry.php
7086 /sales/customer_invoice.php
7088 31-Jan-2008 Joe Hunt
7089 ! New Release 2.0 Pre Alpha
7091 # Fixed a release 2 related bug in create_coy.php
7092 $ /admin/create_coy.php
7093 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7094 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7095 with these databases changes without any new files. They are coming as soon as possible.
7096 $ /sql/alter.sql (New file)
7097 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7099 $ /purchasing/supplier_trans_gl.php
7100 /purchasing/includes/db/invoice_items_db.inc
7101 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7102 $ /includes/ui/ui_lists.inc
7103 /purchasing/includes/ui/po_ui.inc
7104 /sales/includes/ui/sales_order_ui.inc
7105 /admin/company_preferences.php
7106 /admin/db/company_db.inc
7108 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
7109 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7110 $ /sales/manage/sales_people.php
7111 /includes/ui/ui_input.inc
7113 -------------------- 2,0 Pre Alpha - above ----------------------------
7114 31-Jan-2008 Janusz Dobrowolski
7115 # Minor bugfix in db_import()
7116 $ /admin/db/maintenance_db.inc
7118 30-Jan-2008 Janusz Dobrowolski
7119 # Minor display fix in tax_types.php
7120 $ /taxes/tax_types.php
7121 ! Format cleanup on some files.
7122 $ /gl/includes/gl_db.inc
7123 /gl/includes/gl_ui.inc
7124 /applications/application.php
7128 -------------------- 1.16 Stable Released ----------------------
7129 28-Jan-2008 Joe Hunt
7130 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7131 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
7132 and $no_supplier_list. Default is the normal behavior for all listboxes.
7133 $ /includes/ui/ui_lists.inc
7134 /sales/includes/ui/sales_orders_ui.inc
7135 /purchases/includes/ui/po_ui.inc
7136 /themes/default/images/locate.png (New file)
7139 + Added ALTER TABLE possibility in db_import. For future releases.
7140 $ /admin/db/maintenence_db.inc
7142 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7143 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7144 $ /includes/db/connect_db.inc
7145 /includes/ui/ui_lists.inc
7146 /includes/page/header.inc
7149 16-Jan-2008 Joe Hunt
7150 # When login screen is displayed after session timeout page content is broken. It
7151 is because of NOT using absolute paths in href attribute theme elements.
7154 30-Dec-2007 Joe Hunt
7155 # Minor adjustments in function db_export on line 325
7156 $ /admin/db/maintenance_db.inc
7158 29-Dec-2007 Joe Hunt
7159 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7162 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7163 Also fixed a unneccessary str_replace when importing sql scripts.
7164 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7165 $ /admin/db/maintenance_db.inc
7166 /reporting/includes/pdf_report.inc
7168 13-Dec-2007 Joe Hunt
7169 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7170 $ /gl/inquiry/gl_trial_balance.php
7171 /gl/inquiry/gl_account_inquiry.php
7173 13-Dec-2007 Joe Hunt
7174 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7175 $ /admin/db/voiding_db.inc
7177 06-Dec-2007 Joe Hunt
7178 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7179 $ /gl/gl_payment.php
7180 /gl/includes/ui/gl_payment_ui.inc
7182 ! Changed $loc_notification to be set to 0 instead of 1.
7185 -------------------- 1.15 Stable Released ----------------------
7186 05-Dec-2007 Joe Hunt
7187 + Added email notification to stock location when available stock is below reorder level
7189 /sales/includes/db/sales_order_db.inc
7191 # Fixed bugs in Open balances when account is not a balance account
7192 $ /gl/inquiry/gl_trial_balance.php
7193 /gl/inquiry/gl_account_inquiry.php
7194 /reporting/rep704.php
7195 /reporting/rep708.php
7197 -------------------- 1.14 Stable Released ----------------------
7198 01-Oct-2007 Joe Hunt
7199 ! Major change in the installation of modules to also accept an SQL-file for upload.
7201 /admin/inst_module.php
7202 /admin/db/maintenance_db.inc
7204 30-Sep-2007 Joe Hunt
7205 # The following files were still vulnerable. Fixed
7207 /includes/lang/language.php
7209 -------------------- 1.13 Stable Released ----------------------
7210 14-Sep-2007 Joe Hunt
7211 + Added optional link for electronic payment on invoices (PayPal).
7212 ! Better support for install/update languages.
7214 # Fixed a vulnerable item in config.php
7217 14-Sep-2007 Joe Hunt
7218 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7219 # config.php has been vulnerable. Fixed.
7220 $ /admin/inst_lang.php
7223 10-Sep-2007 Joe Hunt
7224 ! Changed Bank Address field from text to textarea (multirows)
7225 $ /gl/manage/bank_accounts.php
7227 06-Sep-2007 Joe Hunt
7228 + Added optional link for electronic payment on invoices (PayPal)
7229 $ /reporting/reports_main.php
7230 /reporting/rep107.php
7231 /reporting/includes/report_classes.inc
7232 /reporting/includes/pdf_report.inc
7233 /reporting/includes/doc_text.inc
7234 /reporting/includes/doc_text2.inc
7236 23-Aug-2007 Joe Hunt
7237 # Unnecessary parameter ($db) in check_for_recursive_bom
7238 $ /manufacturing/manage/bom_edit.php
7240 21-Aug-2007 Joe Hunt
7241 # Bug in /includes/lang/gettext.php (249) affecting changing language!
7242 $ /includes/lang/gettext.php
7244 08-Aug-2007 Joe Hunt
7248 /admin/create_coy.php
7249 /reporting/includes/pdf_report.inc
7251 04-Aug-2007 Joe Hunt
7252 + Added a default fiscal year in the en_US-new.sql and start references.
7253 $ /sql/en_US-new.sql
7254 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7255 $ /lang/en_US/LC_MESSAGES/en_US.mo
7257 03-Aug-2007 Joe Hunt
7258 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7259 $ /sales/includes/db/sales_order_db.inc
7261 23-Jul-2007 Joe Hunt
7262 # Changed <? in front of 2 files to <?php.
7263 $ /purchasing/includes/purchasing_ui.inc
7264 /reporting/includes/class.mail.inc
7266 -------------------- 1.12 Stable Released ----------------------
7267 21-Jul-2007 Joe Hunt
7268 + Added option to handle Jalali and Islamic Calendars
7271 /gl/includes/db/gl_db_trans.inc
7272 /includes/date_functions.inc
7273 /includes/ui/ui_input.inc
7274 /includes/ui/ui_lists.inc
7275 /includes/ui/ui_view.inc
7276 /purchasing/po_receive_items.php
7277 /purchasing/includes/ui/invoice_ui.inc
7278 /purchasing/includes/ui/po_ui.inc
7279 /reporting/rep705.php
7280 /sales/includes/db/sales_order_db.inc
7281 /sales/includes/ui/sales_order_ui.inc
7283 20-Jul-2007 Joe Hunt
7284 ! Changed parameters on report Sales Order. Option to print as Quote.
7285 $ /reporting/reports_main.php
7286 /reporting/rep109.php
7287 /reporting/includes/pdf_report.inc
7288 /reporting/includes/doctext.inc
7289 /reporting/includes/doctext2.inc
7291 19-Jul-2007 Joe Hunt
7292 + Added Budget Entry in General Ledger. Includes Dimensions.
7294 /applications/generalledger.php
7295 /gl/gl_budget.php (New File!)
7296 /gl/includes/db/gl_db_trans.inc
7297 /includes/date_functions.inc
7298 /reporting/report_classes.inc
7300 -------------------- 1.11 Stable Released ----------------------
7301 04-Jul-2007 Joe Hunt
7302 ! Option for using alpha numeric chart of accounts.
7304 /gl/manage/gl_accounts.php
7305 /gl/includes/db/gl_db_accounts.inc
7306 /gl/includes/db/gl_db_bank_trans.inc
7307 /gl/includes/db/gl_db_trans.inc
7308 /gl/inquiry/gl_trial_balance.inc
7309 /admin/db/company_db.inc
7310 /inventory/includes/db/items_db.inc
7311 /sales/manage/customer_branches.inc
7313 04-Jul-2007 Joe Hunt
7314 # Problems retrieving language texts for poEdit in long javascripts
7315 $ /includes/ui/ui_view.inc
7317 04-May-2007 Joe Hunt
7318 # Database error when updating more than one item row in Sales Orders.
7319 $ /sales/includes/db/sales_order_db.inc
7320 # Database error when inserting work order issues. Fixed.
7321 $ /manufacturing/includes/db/work_order_issues_db.inc
7323 03-May-2007 Joe Hunt
7324 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7325 $ /includes/db/manufacturing_db.inc
7326 /manufacturing/includes/db/work_order_requirements_db.inc
7328 02-May-2007 Joe Hunt
7329 # Missing details on Purchase Order when emailing and printing
7330 $ /reporting/rep209.php
7332 -------------------- 1.1 Stable Released ----------------------
7333 02-May-2007 Joe Hunt
7334 + Enabled module addons and all the below bugfixes. No changes in database structure.
7335 - Removed /sql/basic.sql (included in the other sql files)
7336 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7337 (not needed anymore).
7338 + Addition of update.html
7339 $ /admin/inst_module.php (New file!)
7340 /applications/customers.php
7341 /applications/dimensions.php
7342 /applications/generalledger.php
7343 /applications/inventory.php
7344 /applications/manufacturing.php
7345 /applications/setup.php
7346 /applications/suppliers.php
7349 /modules/inst_modules.php (New folder and new file!)
7350 /modules/index.php (New file!)
7354 update.html (New file!)
7356 01-May-2007 Joe Hunt
7357 # Missing measure of units when printing sales orders
7358 # Update of Sales People caused a database error
7359 $ /sales/manage/sales_people.php
7360 /reporting/rep109.php
7362 30-Apr-2007 Joe Hunt
7363 + The selected menu tab is now shown with same background as hover color.
7364 $ config.php (default tab line 77. Change if you want)
7365 /includes/page/header.inc
7367 28-Apr-2007 Joe Hunt
7368 # When saving work order entries a lot of debug boxes appeared. Fixed
7369 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7370 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7371 $ /includes/db/manufacturing_db.inc
7372 /manufacturing/work_order_entry.php
7373 /manufacturing/includes/work_order_issue_ui.inc
7374 /manufacturing/includes/db/work_order_requirements_db.inc
7375 /manufacturing/includes/db/work_orders_quick_db.inc
7376 /manufacturing/inquiry/where_used_inquiry.php
7378 25-Apr-2007 Joe Hunt
7379 # Missing Date Picker
7380 $ /sales/customer_invoice.php
7381 # No JS popup window
7382 $ /sales/view/view_invoice.php
7384 24-Apr-2007 Joe Hunt
7385 ! New and better Date Picker, better cool theme.
7386 $ /includes/ui/ui_input.inc
7387 /includes/ui/ui_view.inc
7388 /reporting/includes/reports_classes.inc
7389 /themes/cool/default.css
7391 -------------------- 1.0.1 Stable Released ----------------------
7392 23-Apr-2007 Joe Hunt
7393 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7394 the changes for selection lists customers/suppliers and the Audit Trail.
7396 22-Apr-2007 Joe Hunt
7397 ! Changed the two selection lists for customers/suppliers in reports to a single one with
7399 ! Changed the sort order in these selection lists from id to name.
7400 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7401 $ /reporting/reports_main.php
7402 /reporting/rep101.php
7403 /reporting/rep102.php
7404 /reporting/rep201.php
7405 /reporting/rep202.php
7406 /reporting/rep203.php
7407 /reporting/rep204.php
7408 /reporting/includes/reports_classes.inc
7409 /includes/ui/ui_lists.inc
7410 /gl/includes/db/gl_db_trans.inc
7413 22-Apr-2007 Joe Hunt
7414 + Date Picker for all date fields.
7416 /admin/fiscalyears.php
7417 /admin/void_transaction.php
7418 /includes/ui/ui_view.inc
7419 /includes/ui/ui_input.inc
7420 /dimensions/dimension_entry.php
7421 /dimensions/inquiry/search_dimensions.php
7425 /gl/bank_transfer.php
7426 /gl/inquiry/bank_inquiry.php
7427 /gl/inquiry/gl_account_inquiry.php
7428 /gl/inquiry/gl_trial_balance.php
7429 /gl/manage/exchange_rates.php
7430 /inventory/adjustments.php
7431 /inventory/transfers.php
7432 /inventory/inquiry/stock_movements.php
7433 /inventory/manage/items.php
7434 /manufacturing/work_order_add_finished.php
7435 /manufacturing/work_order_entry.php
7436 /manufacturing/work_order_issue.php
7437 /manufacturing/work_order_release.php
7438 /purchasing/supplier_payment.php
7439 /purchasing/po_entry_items.php
7440 /purchasing/po_receive_items.php
7441 /purchasing/supplier_credit.php
7442 /purchasing/supplier_credit_grns.php
7443 /purchasing/supplier_invoice.php
7444 /purchasing/supplier_invoice_grns.php
7445 /purchasing/supplier_trans_gl.php
7446 /purchasing/includes/ui/po_ui.inc
7447 /purchasing/inquity/po_search.php
7448 /purchasing/inquiry/po_search_completed.php
7449 /purchasing/inquiry/supplier_allocation_inquiry.php
7450 /purchasing/inquiry/supplier_inquiry.php
7451 /reporting/reports_main.php
7452 /reporting/includes/reports_classes.inc
7453 /sales/credit_note_entry.php
7454 /sales/customer_credit_invoice.php
7455 /sales/customer_payments.php
7456 /sales/sales_order_entry.php
7457 /sales/includes/ui/sales_order_ui.inc
7458 /sales/inquiry/customer_allocation_inquiry.php
7459 /sales/inquiry/customer_inquiry.php
7460 /sales/inquiry/sales_orders_view.php
7462 /themes/default/images/cal.gif
7463 /themes/default/images/next.gif
7464 /themes/default/images/prev.gif
7466 19-Apr-2007 Joe Hunt
7467 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7468 # Bug no 1703891, Reserved MySQL words used as column names, fixed
7469 $ /taxes/db/tax_types_db.inc
7471 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7472 $ /gl/manage/gl_accounts.php
7473 /gl/includes/db/gl_db_accounts.inc
7474 /includes/ui/ui_input.inc
7476 18-Apr-2007 Joe Hunt
7477 # Bug no 1702594, Logon Loop, fixed
7480 -------------------- 1.0a Stable Released ----------------------
7481 10-Apr-2007 Joe Hunt
7482 ! Release 1.0a established on SourceForge, fixing the bugs.
7484 11-Apr-2007 Joe Hunt
7485 # Bug No 1698214, Creating Items, fixed
7486 $ /includes/ui/ui_lists.inc
7487 # Bug no 1698216, Item Movements, fixed
7488 $ /inventory/manage/items.php
7490 -------------------- 1.0 Stable Released ----------------------
7491 10-Apr-2007 Joe Hunt
7492 ! Release 1.0 established on SourceForge.