3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 ! Allowing the Tax Report to be printed to Excel/OO Calc
24 $ /reporting/rep709.php
26 /reporting/includes/excel_report.inc
29 # [0000223] Incorrect backup of tables with more than 2 digit prefix
30 $ /admin/db/maintenance_db.inc
33 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
34 looking at this delivery. Solution, can't delete, but set the deliveries to 0
36 $ /sales/includes/db/sales_order_db.inc
38 ------------------------------- Release 2.2.8 ----------------------------------
44 17-Apr-2010 Janusz Dobrowolski
45 # Small fix in company creation
46 $ /admin/create_coy.php
47 # Checking whether reference is unique before saving transaction.
48 $ /sales/sales_order_entry.php
51 # Creating a new company without a Database script causes unpredictable errors.
52 $ /admin/create_coy.php
54 06-Apr-2010 Joe Hunt/Albin
55 # Inactive items should not show in Price List Report. In Item lists they are
56 stamped (Inactive) after the description.
57 $ /reporting/rep104.php
64 03-Apr-2010 Joe Hunt/Chaitanya
65 # [0000219] Incorrect behaviors regarding Payment forms
66 $ /purchasing/supplier_payment.php
67 /sales/customer_payments.php
69 20-Mar-2010 Joe Hunt/RodW
70 # [0000215} Wrong text in deliver to and not printing it.
71 $ /reporting/includes/doctext.inc
72 /reporting/includes/doctext2.inc
73 /reporting/includes/header2.inc
75 15-Mar-2010 Janusz Dobrowolski
76 # Missing check for customer/branch selected ([0000216])
77 $ /sales/sales_order_entry.php
78 /sales/customer_payment.php
79 # Missing check for supplier selected ([0000217])
80 $ /purchasing/supplier_invoice.php
81 /purchasing/supplier_payment.php
82 /purchasing/po_entry_items.php
83 # Fixed db error on no supplier selected
84 /purchasing/includes/db/suppalloc_db.inc
86 $ /includes/current_user.inc
90 ! Print full Location name on reports
91 $ /reporting/rep105.php
95 # Print reference on email (PO)
99 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
100 call to systypes_list_cells
101 $ /includes/ui/ui_lists.inc
104 # Bug in Text(Col)WrapLines. Doesn't break on space.
105 $ /reporting/includes/pdf_report.inc
106 # Missing 'Set Global Supplier' in invoice_ui.inc
107 $ /purchasing/includes/ui/invoice_ui.inc
109 ------------------------------- Release 2.2.7 ----------------------------------
112 ! Removed redundant variable $use_new_account_types from config.php
115 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
116 $ /gl/includes/db/gl_db_accounts.inc
119 # Bug sending email to a name with commas. Has been replaced with ''.
120 $ /reporting/includes/pdf_report.inc
122 01-Mar-2010 Janusz Dobrowolski
123 # [0000212] Selecting branch from popup was not working.
124 $ /sales/manage/customer_branches.php
125 # [0000213] Date change on journal entry update.
129 ! Allow change of password without script in Create/Update Company.
130 $ /admin/create_coy.php
133 # Fixed a non esisting voiding of Work Order Advanced and a couple of
134 bugs in the same operation. And a fix according to Vramak on the forum.
135 Wiki will be updated on how does the Work Order work
136 $ /manufacturing/includes/db/work_orders_db.inc
137 /manufacturing/includes/db/work_orders_quick_db.inc
138 /manufacturing/includes/db/work_order_produce_items_db.inc
139 /manufacturing/includes/db/work_order_requirements_db.inc
140 /purchasing/includes/db/grn_db.inc
142 26-Feb-2010 Janusz Dobrowolski
143 # [0000209],[0000210] Improper quantity/price handling on supplier change.
144 $ /purchasing/includes/ui/po_ui.inc
145 # [0000211] Typo in work order legend.
146 $ /reporting/includes/doctext.inc
147 /reporting/includes/doctext2.inc
148 # Restored Esc hot key on cancel buttons.
152 # [0000208] Voiding a work order production does not revert raw material quantities
153 $ /manufacturing/includes/db/work_order_produce_items_db.inc
155 25-Feb-2010 Janusz Dobrowolski
156 # Fixed bug in quantity input
157 $ /manufacturing/work_order_add_finished.php
160 # Tax included calculation problem when more than 1 tax type in a group
161 $ /taxes/tax_calc.inc
164 /includes/ui/ui_lists.inc
165 /reporting/rep107.php
166 /reporting/rep110.php
168 22-Feb-2010 Janusz Dobrowolski
169 # Two smaller fixes in security area codes.
170 $ /includes/access_levels.inc
173 # Exchange rate doesn't update table immediately when adding new rate
174 and no exchange rates there before.
175 $ /gl/manage/exchange_rates.php
176 # Bug in exchange variation calculation in certain situations. Again.
177 $ /gl/includes/db/gl_db_banking.inc
179 21-Feb-2010 Janusz Dobrowolski
180 # Fixed check for language session var.
181 $ /includes/session.inc
183 19-Feb-2010 Joe Hunt/Ary Wibowo
184 # Bug in exchange variation calculation in certain situations.
185 $ /gl/includes/gl_db_banking.inc
186 ! Better and cleaner layout in graphics
187 $ /reporting/includes/class.graphic.inc
188 ! Fixed better layout in customer delivery form
189 $ /sales/customer_delivery.php
192 # Missing border layout in report centre
193 $ /reporting/includes/reports_classes.inc
195 ------------------------------- Release 2.2.6 ----------------------------------
200 /lang/new_language_template/LC_MESSAGES/empty.po
201 ! CSS style is now implemented in all FA.
202 ! New label style for the themes. Better layout in supp inv/credit
203 ! A lot of code clean up. New password_row and file_row/cells.
204 # Several minor bugs during final CSS implementaion
206 /admin/attachments.php
207 /admin/change_current_user_password.php
208 /admin/company_preferences.php
209 /admin/create_coy.php
210 /admin/display_prefs.php
213 /admin/inst_module.php
215 /includes/ui/ui_controls.inc
216 /includes/ui/ui_input.inc
217 /includes/ui/ui_lists.inc
218 /inventory/manage/items.php
219 /purchasing/supplier_credit.php
220 /purchasing/supplier_invoice.php
221 /purchasing/includes/ui/po_ui.inc
222 /purchasing/includes/ui/invoice_ui.inc
223 /reporting/includes/reports_classes.inc
224 /sales/includes/ui/sales_order_ui.inc
225 /sales/view/view_sales_order.php
226 /themes/default/default.css
227 /themes/aqua/default.css
228 /themes/cool/default.css
231 11-Feb-2010 Janusz Dobrowolski
232 # Better check for language session var.
233 $ /includes/session.inc
234 # Fixed IE related hotkeys problem with AltTab
237 11-Feb-2010 Joe Hunt/Chaitanya
238 # [0000204] GRN Valuation Report shows wrong data
239 $ /reporting/rep305.php
241 10-Feb-2010 Janusz Dobrowolski
242 # [0000201] Cannot change item type when item is edited
243 $ /inventory/manage/items.php
244 # Sparse warning fixed.
245 $ includes/db/manufacturing_db.inc
248 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
249 the correct values later are obtained.
250 $ /admin/gl_setup.php
251 /includes/db/inventory_db.inc
252 /manufacturing/includes/db/work_orders_db.inc
253 /purchasing/includes/db/grn_db.inc
254 /purchasing/includes/db/invoice_db.inc
255 + Added a selector for decimal values in Balance Sheet and P/L Statement
256 $ /reporting/reports_main.php
257 /reporting/rep706.php
258 /reporting/rep707.php
259 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
262 09-Feb-2010 Joe Hunt/Chaitanya
263 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
264 $ /admin/create_coy.php
266 06-Feb-2010 Janusz Dobrowolski
267 # Fixed get_standard_cost() for dummy items again.
268 $ /includes/db/inventory_db.inc
269 # Fixed bug resulting in broken line items relations after edition of multiline SO.
270 $ /sales/includes/db/sales_invoice_db.inc
271 ! Yesterday changes removed
272 $ /sales/includes/db/sales_delivery_db.inc
273 /sales/includes/db/sales_invoice_db.inc
274 # Prevent saving empty lines in invoices/delivery notes - rerun
275 /reporting/rep107.php
276 /reporting/rep110.php
278 06-Feb-2010 Joe Hunt/Chaitanya
279 ! Changed Balance Sheets/PL Statements to be recursive
280 $ /gl/inquiry/balance_sheet.php
281 /gl/inquiry/profit_loss.php
282 /reporting/rep701.php
283 /reporting/rep705.php
284 /reporting/rep706.php
285 /reporting/rep707.php
287 05-Feb-2010 Joe Hunt/Kalido
288 + Placing a print link in all view windows (without menus).
290 /includes/ui_controls.inc
291 ! Preparing for new recursive balance sheet/PL Statements
292 $ /gl/includes/db/gl_db_accounts.inc
293 /gl/includes/db/gl_db_account_types.inc
295 05-Feb-2010 Janusz Dobrowolski
296 # Fixed get_standard_cost() for dummy items
297 $ /includes/db/inventory_db.inc
298 # Prevent saving empty lines in invoices/delivery notes
299 $ /sales/includes/db/sales_delivery_db.inc
300 /sales/includes/db/sales_invoice_db.inc
302 03-Feb-2010 Janusz Dobrowolski
303 # Fixed continuation after timeout.
306 /includes/session.inc
307 /includes/page/footer.inc
308 /themes/aqua/default.css
309 /themes/cool/default.css
310 /themes/default/default.css
311 # Added error message when no file is selected on view or download.
315 # When buying a service item from a supplier, the delivery produced
316 wrong inventory GL transactions. No GL transactions should be here.
317 $ /sales/includes/db/sales_delivery_db.inc
318 # [0000200] stock_master material_cost incorrectly updated during GRN when
319 price format uses thousands seperator. A couple of minor errors too.
320 $ /purchasing/includes/db/grn_db.inc
321 /purchasing/includes/db/invoices_db.inc
322 # Exchange rate bug when searching a non existing customer
323 $ /includes/banking.inc
325 03-Feb-2010 Chaitanya/Joe
326 + Added a Profit and Loss Drilldown page and changed menu link
327 $ /applications/generalledger.php
328 /gl/inquiry/profit_loss.php (New file)
329 /gl/inquiry/balance_sheet.php
331 $ /gl/inquiry/journal_inquiry.php
333 02-Feb-2010 Chaitanya
334 + Added memo search on journal inquires.
335 $ /gl/inquiry/journal_inquiry.php
337 ------------------------------- Release 2.2.5 ----------------------------------
340 $ $config.default.php
342 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
343 $ /sales/sales_order_entry.php
345 01-Feb-2010 Janusz Dobrowolski
346 # Fixed error display hidden during ajax call in some situations
347 $ /includes/errors.inc
348 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
349 errors are generated on fatal failure.
354 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
355 $ /sales/sales_order_entry.php
356 # [0000197] Bug in closing some special balance sheet levels.
357 $ /gl/inquiry/balance_sheet.php
358 /reporting/rep705.php
359 /reporting/rep706.php
360 /reporting/rep707.php
363 # Bug in Quick Entries with Tax added.
364 $ /includes/ui/ui_view.inc
366 30-Jan-2010 Joe Hunt/Chaitanya
367 + Added a Balance Sheet drilldown inquiry in Banking and GL.
368 Contributed by Chatanya. Magnificient!
369 $ /applications/generalledger.php
370 /gl/inquiry/balance_sheet.php (new file)
371 /gl/inquiry/gl_account_inquiry.php
372 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
373 $ /sql/en_US-demo.sql
375 # Fixed bug in gl accounts checks
378 30-Jan-2010 Janusz Dobrowolski
379 # [0000194] Fixed tax records from journal entry (voiding problem)
380 $ /gl/includes/db/gl_db_trans.inc
381 /reporting/rep709.php
384 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
385 # A couple of redirecting bugs
386 $ /sales/sales_order_entry.php
387 /sales/includes/db/sales_order_db.inc
388 # Bug in the sequence in sales price pickup
389 $ /sales/includes/sales_db.inc
390 + Added document Receipt and small rearrangements and bugfixes
391 $ /includes/types.inc
392 /includes/ui/ui_view.inc
393 /reporting/rep107.php
394 /reporting/rep108.php
395 /reporting/rep109.php
396 /reporting/rep110.php
397 /reporting/rep111.php
398 /reporting/rep112.php (new document file)
399 /reporting/rep209.php
400 /reporting/rep210.php
401 /reporting/reports_main.php
402 /reporting/includes/doctext.inc
403 /reporting/includes/doctext2.inc
404 /reporting/includes/header2.inc
405 /reporting/includes/reporting.inc
406 /reporting/includes/reports_classes.inc
407 /sales/customer_payments.php
408 /sales/sales_order_entry.php
409 /sales/inquiry/customer_inquiry.php
411 22-Jan-2010 Tom Hallman/Joe Hunt
412 # Exchange rate doesn't update table when adding new or deleting rate
413 $ /gl/manage/exchange_rates.php
414 ! Small adjustments to Bank Statement and GL Transactions Reports
415 $ /reporting/rep601.php
416 /reporting/rep704.php
417 ! Layout fix for Report Selectors in when running in Windows OS.
418 $ /reporting/includes/reports_classes.inc
421 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
422 $ /admin/gl_setup.php
425 # Demand was calculated double from Sales Quotation. Should be 0.
426 $ /includes/db/manufacturing_db.inc
427 # A back link was still in Bank Transfer.
428 $ /gl/bank_transfer.php
430 ------------------------------- Release 2.2.4 ----------------------------------
433 $ $config.default.php
436 17-Jan-2010 Janusz Dobrowolski
437 ! Improved error checking.in company update/creation.
438 $ /admin/create_coy.php
439 # Fixed default value for stock_category.dflt_tax_type
441 # Fixed errors display in ajax mode.
442 $ /includes/errors.inc
443 # Fixed checks for deleting POS
444 $ /sales/manage/sales_points.php
446 15-Jan-2010 Janusz Dobrowolski
447 ! Changed so GL Account Types id allows up to 10 digits.
448 $ /gl/manage/gl_account_types.php
449 # [0000187] Category and description reset after failed check;
450 $ /inventory/manage/sales_kits.php
451 # Cleaned warnings in errorlog.
452 $ /sales/includes/sales_db.inc
453 ! Default 0 on empty amount fields
454 $ /includes/data_checks.inc
455 ! Empty numeric input fields globaly defaulted to 0.
456 $ /includes/data_checks.inc
457 /includes/ui/ui_input.inc
460 # [0000190] Back link on confirmation only pages removed.
461 $ /includes/page/footer.inc
462 /includes/ui/ui_view.inc
464 # Removed a comma after last item in structure for 0_tax_types, line 1596
468 # A couple of small bugs were fixed in average material cost
469 $ /purchasing/includes/db/grn_db.inc
470 /purchasing/includes/db/invoice_db.inc
471 /manufacturing/includes/db/work_orders_db.inc
474 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
475 $ /inventory/cost_update.php
476 /inventory/includes/item_adjustments_ui.inc
477 /inventory/view/view_adjustment.php
478 ! Changed so GL Account Types id allows up to 6 digits.
479 $ /gl/manage/gl_account_types.php
481 12-Jan-2010 Janusz Dobrowolski
482 # Fixed buggy exemptions display
483 $ /taxes/item_tax_types.php
485 ------------------------------- Release 2.2.3 ----------------------------------
488 ! Allow using of multi level sub-types when digits are of same length in account types
491 /gl/includes/db/gl_db_accounts.inc
492 ! Print COA also prints class id and account type id.
493 $ /reporting/rep701.php
496 11-Jan-2010 Janusz Dobrowolski
497 # Removed invalid constraint on tax_types.
500 10-Jan-2010 Janusz Dobrowolski
501 ! Small fix in new_doc_date()
502 $ /includes/date_functions.inc
503 # Prevent warnings for sql results without 'inactive' field
504 $ /includes/ui/db_pager_view.inc
505 # Fixed js error in IE7
507 + Added support for customized doctext.inc/header2.inc
508 $ /reporting/prn_redirect.php
509 /reporting/includes/pdf_report.inc
510 ! Increased number of decimals for tax calculations
511 $ /taxes/tax_calc.inc
513 $ /includes/current_user.inc
514 # Fixed check for missing POST in check_num()
515 $ /includes/data_checks.inc
516 # [0000187] Category and description reset after failed check;
517 $ /inventory/manage/item_codes.php
518 # [0000186] Timeout on Refresh button
519 $ /sales/allocations/customer_allocate.php
520 # [0000185] Update notification missing.
521 $ inventory/reorder_level.php
524 # Bugs in deleting fiscal year. Some transactions weren't deleted.
525 $ /admin/fiscalyear.php
528 ! Changed to let the $doctypes in documents follow the types in types.inc
529 + New document, Remittance, to print payment allocations to suppliers
530 Also print/email links from Supplier Payment and Supplier Inquiry.
531 $ /purchasing/supplier_payment.php
532 /purchasing/inquiry/supplier_inquiry.php
533 /reporting/rep108.php
534 /reporting/rep109.php
535 /reporting/rep110.php
536 /reporting/rep111.php
537 /reporting/rep209.php
538 /reporting/rep210.php (New file)
539 /reporting/reports_main.php
540 /reporting/includes/doctext.inc
541 /reporting/includes/doctext2.inc
542 /reporting/includes/header2.inc
543 /reporting/includes/pdf_report.inc
544 /reporting/includes/reporting.inc
545 /reporting/includes/reports_classes.inc
546 # Creating recurrent invoices with date outside fiscal year.
547 /sales/create_recurrent_invoices.php
549 06-Jan-2010 Janusz Dobrowolski
550 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
551 $ /includes/session.inc
552 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
553 $ /includes/references.inc
556 ! Making the stretch parameter = 1 on default print pdf all over
557 Improved layout on documents.
558 $ /reporting/includes/class.pdf.inc
559 /reporting/includes/pdf_report.inc
560 /reporting/includes/doctext.inc
561 /reporting/includes/doctext2.inc
562 /reporting/includes/header2.inc
565 # When updating tax rate, it didn't show and calculate correct in documents.
566 $ /taxes/db/tax_groups_db.inc
569 # Problems letting various currency bank accounts sharing the same GL account
570 $ /gl/manage/bank_accounts.php
571 /gl/includes/db/gl_db_banking.inc
573 ------------------------------- Release 2.2.2 ----------------------------------
576 $ /config.default.php
578 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
579 $ /reporting/rep109.php
580 /reporting/rep111.php
581 /reporting/includes/doctext.inc
582 /reporting/includes/doctext2.inc
583 # Restoring journal entry sql to previous without join with bank_trans
584 due to error in joins. Tom Hallman works on it until 2.2.3
585 $ /gl/inquiry/journal_inquiry.php
586 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
587 $ /admin/db/maintenance_db.inc
589 /includes/db_pager.inc
590 /includes/session.inc
591 /includes/lang/language.php
592 /includes/page/header.inc
594 /inventory/adjustments.php
595 /inventory/transfers.php
596 /purchasing/supplier_invoice.php
597 /purchasing/allocations/supplier_allocate.php
598 /purchasing/includes/ui/po_ui.inc
599 /reporting/includes/class.graphic.inc
600 /reporting/includes/tcpdf.php
601 /reporting/includes/Workbook.php
602 /sales/allocations/customer_allocate.php
605 ! Some additional changes in pdf_report.inc for supporting report extensions.
606 $ /reporting/includes/pdf_report.inc
607 /reporting/includes/excel_report.inc
609 21-Dec-2009 Chaitanya/Janusz Dobrowolski
610 # [0000184] Bad source document quantities update and invalid qtys during
611 derivative document entry.
612 $ /sales/includes/cart_class.inc
613 /sales/includes/sales_db.inc
614 # Fixed quantity columns descriptions in delivery edition.
615 $ /sales/customer_delivery.php
618 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
619 Some errors in header3() in pdf_report.inc.
620 $ /includes/current_user.inc
621 /reporting/includes/pdf_report.inc
624 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
625 Fixed depending on the decimals in the stock item to not allow less than minimum.
626 $ /purchasing/po_entry_items.php
629 ! Implemented search on categories as well in sales_items_list...
630 $ /includes/ui/ui_lists.inc
632 09-Dec-2009 Janusz Dobrowolski
633 + Added system diagnostics page
634 $ /admin/system_diagnostics.php
635 /applications/setup.php
637 08-Dec-2009 Tom Hallman/Joe Hunt
638 + Extended the Report Engine to better support own reports
639 $ /reporting/includes/class.pdf.inc
640 /reporting/includes/excel_report.inc
641 /reporting/includes/pdf_report.inc
642 /reporting/includes/tcpdf.php
643 /reporting/fonts/courier.php (new file)
644 /reporting/fonts/times.php (new file)
645 /reporting/fonts/timesb.php (new file)
646 /reporting/fonts/timesbi.php (new file)
647 /reporting/fonts/timesi.php (new file)
648 /reporting/fonts/symbol.php (new file)
649 /reporting/fonts/zapfdingbats.php (new file)
652 ! Providing use of alternative providers for exchange rates.
653 $ /gl/includes/db/gl_db_rates.inc
655 06-Dec-2009 Janusz Dobrowolski
656 # Safer algorithm for company removal, additional prefix check on company add.
657 $ /admin/create_coy.php
658 /admin/db/maintenance_db.inc
660 04-Dec-2009 Janusz Dobrowolski
661 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
662 $ /includes/ui/allocation_cart.inc
663 # False currency rate error on first opening of sales order page when customer_list is off.
664 $ /sales/includes/cart_class.inc
667 # Print Statement prints balances in wrong place.
668 $ /reporting/rep108.php
669 ! Better date2sql in date_functions.inc
670 $ /includes/date_functions.inc
672 03-Dec-2009 Janusz Dobrowolski
673 # Fixed bug [0000178] data error in supplier allocations
674 $ /includes/ui/allocation_cart.inc
676 ------------------------------- Release 2.2.1 ----------------------------------
677 02-Dec-2009 Janusz Dobrowolski
678 # Fixed insert null data values for bank_trans
679 $ /sql/en_US-demo.sql
680 # Fixed to store default null values on export
681 $ /admin/db/maintenance_db.inc
682 ! Display sql in case of duplicate data error when go_debug=1 - redone
683 $ /includes/errors.inc
684 # Display settings are restored in every login in demo mode.
685 $ /admin/display_prefs.php
686 /includes/current_user.inc
687 # Fixed view/download backup
693 /lang/new_language_template/LC_MESSAGES/empty.po
694 /lang/en_US/LC_MESSAGES/en_US.mo
695 # More restrictions on deleting gl_accounts
696 $ /gl/manage/gl_accounts.php
697 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
700 01-Dec-2009 Janusz Dobrowolski
701 # Removing config.php after error during install. Otherwise misleading message is displayed.
703 ! Display sql in case of duplicate data error when go_debug=1.
704 $ /includes/errors.inc
705 ! Next transaction numbers retrieved from transaction table instead of sys_types
706 $ /includes/systypes.inc
709 29-Nov-2009 Janusz Dobrowolski
710 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
711 $ /includes/lang/language.php
712 /includes/session.inc
713 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
714 $ /includes/current_user.inc
717 28-Nov-2009 Chaitanya/Joe Hunt
718 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
719 $ /purchasing/includes/ui/po_ui.inc
722 # Round to nearest value of 0 produced a division by zero error
723 $ /admin/company_preferences.php
724 # When printing reference numbers instead of internal numbers on documents
725 it should also refer to reference numbers in deliveries and orders.
726 $ /reporting/includes/header2.inc
728 25-Nov-2009 Joe Hunt/Tom Hallman
729 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
732 21-Nov-2009 Janusz Dobrowolski
733 # Fixed bug [0000178] data error in supplier allocations
734 $ /includes/ui/allocation_cart.inc
735 ! Fixed type constant usage.
736 $ /purchasing/includes/db/supp_trans_db.inc
738 ------------------------------- Release 2.2 ----------------------------------
742 # Allow null references in trans to show up in gl_trans_view
743 $ /gl/view/gl_trans_view.php
744 # Fixed side bug after last sql update.
745 $ /gl/bank_account_reconcile.php
747 17-Nov-2009 Joe Hunt/Tom Hallman
748 ! Moved payment terms in documents for better view. Increased
749 space for legal text.
750 $ /reporting/includes/header2.inc
751 /reporting/includes/pdf_report.inc
752 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
753 Changed period in Journal Entries to one month instead of one year.
754 $ /gl/includes/db/gl_db_trans.inc
755 /gl/inquiry/journal_inquiry.php
756 ! Changed rep705 to show fiscal year instead of year
757 $ /reporting/rep705.php
758 /reporting/includes/reports_classes.inc
761 /lang/new_language_template/LC_MESSAGES/empty.po
763 15-Nov-2009 Janusz Dobrowolski
764 + Added integration of custom and extended reports into reporting module; optimizations.
765 $ /reporting/prn_redirect.php
766 /reporting/reports_main.php
767 /reporting/includes/reports_classes.inc
768 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
769 $ /includes/ui/ui_lists.inc
771 /admin/inst_module.php
772 /admin/print_profiles.php
773 /gl/includes/ui/gl_bank_ui.inc
774 /gl/includes/ui/gl_journal_ui.inc
775 /gl/manage/exchange_rates.php
776 /includes/ui/ui_input.inc
777 /inventory/cost_update.php
778 /inventory/prices.php
779 /inventory/purchasing_data.php
780 /inventory/reorder_level.php
781 /inventory/inquiry/stock_status.php
782 /inventory/manage/item_codes.php
783 /inventory/manage/items.php
784 /inventory/manage/sales_kits.php
785 /manufacturing/inquiry/where_used_inquiry.php
786 /manufacturing/manage/bom_edit.php
787 /purchasing/allocations/supplier_allocation_main.php
788 /purchasing/includes/ui/invoice_ui.inc
789 /purchasing/includes/ui/po_ui.inc
790 /sales/allocations/customer_allocation_main.php
791 /sales/manage/customer_branches.php
793 13-Nov-2009 Tom Hallman/Joe Hunt
794 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
797 /gl/includes/ui/gl_bank_ui.inc
798 /gl/includes/ui/gl_journal_ui.inc
799 /includes/ui/items_cart.inc
800 # Transaction bug in void_journal_trans()
801 $ /gl/includes/db/gl_db_trans.inc
803 12-Nov-2009 Tom Hallman/Joe Hunt
804 ! Cleaning the CHANGELOG.txt file
805 ! Changed to allow change of reference in GL modifying
806 $ /gl/includes/db/gl_db_trans.inc
808 /gl/includes/ui/bl_journal_ui.inc
809 /gl/view/gl_trans_view.php
810 /includes/references.inc
811 /includes/db/references_db.inc
813 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
814 + Added amount range in gl inquires.
815 $ /gl/includes/db/gl_db_trans.inc
816 /gl/inquiry/gl_account_inquiry.php
817 ! Changed menu option text for GL inquiry
818 $ /applications/generalledger.php
820 $ /doc/access_levels.txt
821 # Fixed maximal memo line length.
822 $ /gl/includes/ui/gl_bank_ui.inc
823 /gl/includes/ui/gl_journal_ui.inc
825 12-Nov-2009 Tom Hallman/Joe Hunt
826 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
827 instead of sum of positive transaction.
828 $ /gl/inquiry/journal_inquiry.php
830 10-Nov-2009 Janusz Dobrowolski
831 # Fixed value for SA_SUPPBULKREP access area.
832 $ /includes/access_levels.inc
837 # disallow bank accounts in accounts list in Bank Deposits/Payments.
838 It produces double records in bank inquiry otherwise..
839 $ /gl/includes/ui/gl_bank_ui.inc
840 # disallow bank accounts in accounts list when type is Bank Deposits
841 or Payments. See above.
842 $ /gl/manage/gl_quick_entries.php
843 # type warning in dimension tags
846 09-Nov-2009 Janusz Dobrowolski
847 ! Fixed help link to provide ctxhelp switch and clean the page context string.
848 $ /includes/page/header.inc
851 # Bug in adding freight cost to sales order/quotation
852 $ /sales/inquiry/sales_orders_view.php
853 ! Additional improvements on layout display
854 $ /purchasing/includes/ui/invoice_ui.inc
855 /purchasing/view/view_po.php
856 /sales/view/view_sales_order.php
857 ! Changed the Running Balance column in Customer Transaction
858 to only show when the type is selected. The order is not
859 good before sorting in date order
860 $ /sales/inquiry/customer_inquiry.php
862 07-Nov-2009 Janusz Dobrowolski
863 # Added missing help_context
864 $ /sales/inquiry/sales_orders_view.php
867 ! More improvements on layout display.
868 $ /purchases/includes/ui/po_ui.inc
869 /inventory/includes/item_adjustments_ui.inc
871 06-Nov-2009 Janusz Dobrowolski
872 # Include sequence fixed.
876 ! Improved layout in the new tax info display. Also old ones.
877 $ /sales/credit_invoice.php
878 /sales/customer_delivery.php
879 /sales/customer_invoice.php
880 /sales/includes/ui/sales_credit_ui.inc
881 /sales/includes/ui/sales_order_ui.inc
884 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
885 $ /sales/includes/ui/sales_order_ui.inc
886 /sales/sales_order_entry.php
887 ! Include freight_cost in Sales Quotations, Orders in inquiries.
888 $ /sales/inquiry/sales_orders_view.php
889 # Bug on line 215 in /sales/customer_delivery.php
890 $ /sales/customer_delivery.php
892 04-Nov-2009 Tom Hallman/Joe Hunt
893 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
894 $ /gl/view/gl_deposit_view.php
895 /gl/view/gl_payment_view.php
897 04-Nov-2009 Janusz Dobrowolski
898 # Fixed bug introduced during security update and merged from main trunk.
899 $ /admin/db/printers_db.inc
901 03-Nov-2009 Janusz Dobrowolski
902 ! Added optional parameter to add_bank_transaction
903 $ /gl/includes/db/gl_db_banking.inc
904 # Fixed missing default price_dec.
905 $ /includes/prefs/userprefs.inc
908 # Bad debit account when debiting service items.
909 $ /purchasing/includes/db/invoice_db.inc
910 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
911 $ /includes/db/connect_db.inc
912 ! Better formatting of update.html
914 # Wrong presentation on reference and order in Customer Allocation Inquiry
915 $ /sales/inquiry/customer_allocation_inquiry.php
916 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
917 if global variable in config.php, $print_invoice_no = 0 (default).
918 $ /reporting/includes/header2.inc
919 /reporting/includes/reports_classes.inc
921 02-Nov-2009 Janusz Dobrowolski
922 # Bad default value retrieved for service COGS account.
923 $ /inventory/manage/items.php
926 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
927 and start of week is Saturday. For DatePicker.
929 /includes/date_functions.inc
930 /includes/ui/ui_view.inc
931 # Bugs in function show_users_online in users_db.inc
932 $ /admin/db/users_db.inc
934 01-Nov-2009 Janusz Dobrowolski
935 + Added default date format and date separator used before login.
936 $ /config.default.php
937 /includes/prefs/userprefs.inc
939 30-Oct-2009 Janusz Dobrowolski
940 # Fixed non-default company selection bug on login.
941 $ /includes/session.inc
943 $ /includes/db/connect_db.inc
946 ! Changed name on folder for global help url to fawiki.
947 $ /config.default.php
949 29-Oct-2009 Janusz Dobrowolski
950 ! Changed context help organization to enable use of central multilanguage wiki.
951 $ /config.default.php
954 /dimensions/dimension_entry.php
955 /dimensions/inquiry/search_dimensions.php
956 /dimensions/view/view_dimension.php
961 /includes/page/header.inc
963 /inventory/inquiry/*.php
964 /inventory/manage/*.php
965 /inventory/view/*.php
967 /manufacturing/inquiry/*.php
968 /manufacturing/manage/*.php
969 /manufacturing/view/*.php
971 /purchasing/allocations/*.php
972 /purchasing/inquiry/*.php
973 /purchasing/manage/suppliers.php
974 /purchasing/view/*.php
975 /reporting/reports_main.php
977 /sales/allocations/*.php
981 /taxes/item_tax_types.php
982 /taxes/tax_groups.php
984 /themes/aqua/renderer.php
985 /themes/cool/renderer.php
986 /themes/default/renderer.php
989 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
990 calendar year. The year selector selects the start of the fiscal year.
991 Only the last 12 months are shown.
992 $ /reporting/rep705.php
995 # Database error when updating item.
996 $ /inventory/includes/db/items_db.inc
997 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
998 $ /dimensions/inquiry/search_dimensions.php
999 /manufacturing/search_work_orders.php
1000 /purchasing/allocations/supplier_allocation_main.php
1001 /purchasing/inquiry/po_search_completed.php
1002 /purchasing/inquiry/po_search.php
1003 /purchasing/inquiry/supplier_inquiry.php
1004 /purchasing/inquiry/supplier_allocation_inquiry.php
1005 /sales/inquiry/customer_allocation_inquiry.php
1006 /sales/inquiry/sales_deliveries_view.php
1007 /sales/inquiry/sales_orders_view.php
1008 /sales/inquiry/customer_inquiry.php
1010 26-Oct-2009 Janusz Dobrowolski
1011 # [0000177] Fixed error during gl class update.
1012 $ /gl/includes/db/gl_db_account_types.inc
1014 26-Oct-2009 Joe Hunt
1015 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1016 $ /reporting/rep710.php
1017 ! Late changes in empty.po and en_US.mo
1018 $ /lang/new_language_template/LC_MESSAGES/empty.po
1019 /lang/en_US/LC_MESSAGES/en_US.mo
1021 24-Oct-2009 Janusz Dobrowolski
1022 # Fixed compatibility issue with MySQL 3.xx
1023 $ /admin/db/tags_db.inc
1025 24-Oct-2009 Janusz Dobrowolski
1026 + Default add/update button, ajax update.
1027 $ /dimensions/dimension_entry.php
1028 /gl/manage/gl_accounts.php
1029 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1030 $ /includes/types.inc
1031 /includes/ui/ui_lists.inc
1032 /admin/inst_module.php
1033 /includes/page/header.inc
1034 # Fixed ajax support for multiply selects.
1036 # Fixed buggy php behaviour when foreach is used on global array.
1037 $ /frontaccounting.php
1039 ------------------------------- Release 2.2 RC ----------------------------------
1040 24-Oct-2009 Joe Hunt
1041 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
1042 fetches NO dimensions.
1043 $ /gl/includes/db/gl_db_trans.inc
1044 /reporting/rep705.php
1045 /reporting/includes/reports_classes.inc
1047 24-Oct-2009 Janusz Dobrowolski
1048 # Added text fields sanitiozation during upgrade to 2.2.
1050 # Fixed error log warning (missing installed_extensions()) during upgrade .
1051 $ /includes/session.inc
1052 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1053 $ /includes/main.inc
1055 23-Oct-2009 Janusz Dobrowolski
1056 # Fixed 2.2 upgrade pre_check
1058 # Fixed check_table() to avoid sparse messages in error log
1059 $ /admin/inst_update.php
1060 # Fixed module update and deletion.
1061 $ /admin/inst_module.php
1063 22-Oct-2009 Tom Hallman
1064 + Added generic tags support and tags for dimensions/gl accounts.
1065 $ /applications/dimensions.php
1066 /applications/generalledger.php
1067 /dimensions/dimension_entry.php
1068 /gl/manage/gl_accounts.php
1069 /includes/data_checks.inc
1070 /includes/ui/ui_lists.inc
1071 /admin/tags.php (new)
1072 /admin/db/tags_db.inc (new)
1074 22-Oct-2009 Janusz Dobrowolski
1075 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1076 $ /includes/ui/ui_lists.inc
1077 # Fixed double escaping during add/update.
1078 $ /dimensions/includes/dimensions_db.inc
1079 # More security fixes in sql statements.
1080 $ /gl/manage/bank_accounts.php
1081 /gl/manage/currencies.php
1082 /gl/manage/exchange_rates.php
1083 /gl/manage/gl_account_types.php
1084 /gl/manage/gl_accounts.php
1085 /includes/db/audit_trail_db.inc
1086 /includes/db/comments_db.inc
1087 /includes/db/inventory_db.inc
1088 /includes/db/manufacturing_db.inc
1089 /includes/db/references_db.inc
1090 # Initial value for $next_extension_id added.
1091 $ /admin/db/maintenance_db.inc
1092 # Added fixing special chars in refs table during upgrade
1095 21-Oct-2009 Joe Hunt
1096 ! Changed install.html, update.html and empty.po files
1099 /lang/new_language_template/LC_MESSAGES/empty.po
1100 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1101 If this flag is set to 1 FA will show discretely the users online in the footer.
1102 $ config.default.php
1103 /admin/db/users_db.inc
1105 21-Oct-2009 Janusz Dobrowolski
1106 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1109 /sql/alter2.2rc.sql (new)
1110 /admin/inst_upgrade.php
1112 $ /includes/page/header.inc
1113 # Fixed upgrade of reference table to avoid duplicate record error.
1115 # Fixed bug in array_selector
1116 $ /includes/ui/ui_lists.inc
1118 20-Oct-2009 Janusz Dobrowolski
1119 ! Conditional config files generation - prevents overwrite during upgrade.
1120 $ /config.php (removed)
1121 /installed_extensions.php (removed)
1122 /company/0/installed_extensions.php (removed)
1123 /config.default.php (new initial default)
1124 /config_db.php (removed initial version)
1125 /admin/db/maintenance_db.inc
1126 /includes/session.inc
1129 /lang/installed_languages.inc (removed initial version)
1130 ! Moving control to install wizard when config file does not exists.
1132 # Fixed db error message
1133 $ /dimensions/includes/db/dimension_db.inc
1135 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1136 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1137 $ /includes/db/connect_db.inc
1138 # Fixed warnings on first page display
1139 $ /admin/company_preferences.php
1140 # Fixed erroneous message
1141 $ /gl/manage/gl_account_types.php
1142 # Security sql statements update against sql injection attacks.
1143 $ /admin/attachments.php
1144 /admin/payment_terms.php
1145 /admin/print_profiles.php
1147 /admin/shipping_companies.php
1148 /admin/view_print_transaction.php
1149 /admin/db/company_db.inc
1150 /admin/db/printers_db.inc
1151 /admin/db/voiding_db.inc
1152 /admin/db/users_db.inc
1153 /dimensions/includes/dimensions_db.inc
1154 /dimensions/inquiry/search_dimensions.php
1155 /gl/bank_account_reconcile.php
1157 /gl/includes/db/gl_db_account_types.inc
1158 /gl/includes/db/gl_db_accounts.inc
1159 /gl/includes/db/gl_db_bank_accounts.inc
1160 /gl/includes/db/gl_db_bank_trans.inc
1161 /gl/includes/db/gl_db_banking.inc
1162 /gl/includes/db/gl_db_currencies.inc
1163 /gl/includes/db/gl_db_rates.inc
1164 /gl/includes/db/gl_db_trans.inc
1165 /gl/inquiry/bank_inquiry.php
1166 /gl/view/bank_transfer_view.php
1167 /gl/view/gl_trans_view.php
1168 /inventory/cost_update.php
1169 /inventory/purchasing_data.php
1170 /inventory/includes/db/items_category_db.inc
1171 /inventory/includes/db/items_codes_db.inc
1172 /inventory/includes/db/items_db.inc
1173 /inventory/includes/db/items_locations_db.inc
1174 /inventory/includes/db/items_prices_db.inc
1175 /inventory/includes/db/items_trans_db.inc
1176 /inventory/includes/db/items_units_db.inc
1177 /inventory/includes/db/movement_types_db.inc
1178 /inventory/inquiry/stock_movements.php
1179 /inventory/manage/item_categories.php
1180 /inventory/manage/item_units.php
1181 /inventory/manage/items.php
1182 /inventory/manage/locations.php
1183 /inventory/manage/movement_types.php
1184 /manufacturing/search_work_orders.php
1185 /manufacturing/includes/db/work_centres_db.inc
1186 /manufacturing/includes/db/work_order_issues_db.inc
1187 /manufacturing/includes/db/work_order_produce_items_db.inc
1188 /manufacturing/includes/db/work_order_requirements_db.inc
1189 /manufacturing/includes/db/work_orders_db.inc
1190 /manufacturing/includes/db/work_orders_quick_db.inc
1191 /manufacturing/inquiry/where_used_inquiry.php
1192 /manufacturing/manage/bom_edit.php
1193 /manufacturing/manage/work_centres.php
1194 /purchasing/po_entry_items.php
1195 /purchasing/po_receive_items.php
1196 /purchasing/supplier_credit.php
1197 /purchasing/supplier_invoice.php
1198 /purchasing/includes/purchasing_db.inc
1199 /purchasing/includes/db/grn_db.inc
1200 /purchasing/includes/db/invoice_db.inc
1201 /purchasing/includes/db/invoice_items_db.inc
1202 /purchasing/includes/db/po_db.inc
1203 /purchasing/includes/db/supp_trans_db.inc
1204 /purchasing/includes/db/suppalloc_db.inc
1205 /purchasing/includes/db/suppliers_db.inc
1206 /purchasing/inquiry/po_search.php
1207 /purchasing/inquiry/po_search_completed.php
1208 /purchasing/inquiry/supplier_allocation_inquiry.php
1209 /purchasing/inquiry/supplier_inquiry.php
1210 /purchasing/manage/suppliers.php
1212 12-Oct-2009 Janusz Dobrowolski (merged)
1213 # Fixed sql injection vulnerability on some php/mysql configurations
1214 $ /admin/db/users_db.inc
1215 ! Single quotes also encoded before database data insert
1216 $ /admin/db/maintenance_db.inc
1217 /includes/db/connect_db.inc
1218 /reporting/includes/tcpdf.php
1219 /sales/includes/cart_class.inc
1221 16-Oct-2009 Janusz Dobrowolski
1222 + Access control system description.
1223 $ /doc/access_levels.txt (new)
1225 14-Oct-2009 Janusz Dobrowolski
1226 # [0000173] Missing global systypes_array declaration.
1227 $ /purchasing/allocations/supplier_allocate.php
1229 14-Oct-2009 Joe Hunt
1230 # [0000172] Difference between Customer Balances and Print Statements
1231 $ /reporting/rep108.pp
1233 13-Oct-2009 Janusz Dobrowolski
1234 # Fixed default page access.
1235 $ /sales/inquiry/sales_orders_view.php
1237 13-Oct-2009 Joe Hunt
1238 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1239 $ /admin/db/users_db.inc
1243 /themes/aqua/renderer.php
1244 /themes/cool/renderer.php
1245 /themes/default/renderer.php
1246 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1247 $ /reporting/includes/reports_classes.inc
1248 ! Code cleanup (old code removed)
1249 $ /includes/ui_view.inc
1251 12-Oct-2009 Janusz Dobrowolski
1252 # Fixed sql injection vulnerability on some php/mysql configurations
1253 $ /admin/db/users_db.inc
1254 # Fixed broken table editor page layout on duplicate record.
1255 $ /gl/includes/db/gl_db_account_types.inc
1256 /gl/includes/db/gl_db_accounts.inc
1257 /gl/manage/gl_account_classes.php
1258 /gl/manage/gl_account_types.php
1259 /gl/manage/gl_accounts.php
1260 # [0000169],[0000174] Removed sparse session var unset firing error.
1261 /sales/allocations/customer_allocation_main.php
1262 /purchasing/allocations/supplier_allocation_main.php
1264 11-Oct-2000 Joe Hunt
1265 # [0000168] Undefined variable: paylink in file rep110.php
1266 $ /reporting/rep110.php
1267 /reporting/includes/pdf_report.inc
1269 11-Oct-2009 Janusz Dobrowolski
1270 + Added security area for sales quotes entry
1271 $ /applications/customers.php
1272 /includes/access_levels.inc
1276 + Standard SA_DENIED access level added.
1277 $ /includes/current_user.inc
1278 + Added helper function for setting page_security level depending on GET content and/or expression value
1279 $ /includes/session.inc
1280 # Fixed security areas sort order
1281 $ /admin/security_roles.php
1282 # Fixed page_security for various usage types.
1283 $ /sales/sales_order_entry.php
1284 /sales/inquiry/sales_orders_view.php
1286 10-Oct-2009 Janusz Dobrowolski
1287 ! Changed access control extensions support for modules/plugins to use unique extension ids
1288 $ /admin/inst_module.php
1289 /admin/security_roles.php
1290 /admin/db/maintenance_db.inc
1291 /includes/access_levels.inc
1292 /includes/current_user.inc
1293 /installed_extensions.php
1295 # Enabled error handling for extensions
1296 $ /frontaccounting.php
1298 $ /admin/inst_module.php
1299 # Fixed missing parameters in update_user_display_prefs call
1301 ! Non-accesable menu options displayed as text instead of link
1302 $ /applications/customers.php
1303 /applications/dimensions.php
1304 /applications/generalledger.php
1305 /applications/inventory.php
1306 /applications/manufacturing.php
1307 /applications/setup.php
1308 /applications/suppliers.php
1309 # Fixed error handling for duplicate table records
1310 $ /includes/errors.inc
1311 # Fixed php 5.3 function name conflict
1312 $ /includes/main.inc
1313 /sales/inquiry/sales_orders_view.php
1314 # Fixed delivery note edition bug (introduced during systypes rewrite)
1315 $ /sales/includes/cart_class.inc
1316 ! Changed page_security to SASALESINVOICE
1317 $ /sales/inquiry/sales_deliveries_view.php
1319 09-Oct-2009 Joe Hunt
1320 + Added option to print delivery notes as packing slip in reports and links.
1321 $ /includes/ui/ui_controls.inc
1322 /reporting/rep110.php
1323 /reporting/reports_main.php
1324 /reporting/includes/doctext.inc
1325 /reporting/includes/doctext2.inc
1326 /reporting/includes/header2.inc
1327 /reporting/includes/pdf_report.inc
1328 /reporting/includes/reporting.inc
1329 /sales/customer_delivery.php
1330 /sales/sales_order_entry.php
1332 08-Oct-2009 Joe Hunt
1333 + Prepared the Report Engine for Tags handling.
1334 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1335 dup_simple_codeandname_list().
1336 $ /reporting/includes/reports_classes.inc
1337 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1338 $ /reporting/reports_main.php
1339 /reporting/rep301.php
1341 06-Oct-2009 Tom Hallman
1342 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1343 $ /gl/includes/db/gl_db_trans.inc
1344 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1345 $ /gl/inquiry/journal_inquiry.php
1347 03-Oct-2009 Janusz Dobrowolski
1348 # Fixed false upgrade related error displayed in some situations on logout.
1349 $ /access/logout.php
1350 # Missing old_db declaration fixed.
1351 $ /includes/current_user.inc
1352 # Fixed combo_input and array_selector to accept array of selected items from POST.
1353 $ /includes/ui/ui_lists.inc
1354 ! Changed structure of tag_associations table.
1359 03-Oct-2009 Joe Hunt
1360 # Bad conversion of timestamp value in report audit trail.
1361 $ /reporting/rep710.php
1363 01-Oct-2009 Janusz Dobrowolski
1364 ! Added comment on add_access_extensions usage.
1365 $ /includes/access_levels.inc
1366 # Removed sparse add_access_extensions() call.
1367 $ /includes/session.inc
1368 + Added support for multiply select options in combo_input.
1369 $ /includes/ui/ui_lists.inc
1370 ! Unaccesable menu options are now displayed as grey text.
1371 $ /themes/aqua/default.css
1372 /themes/aqua/renderer.php
1373 /themes/cool/default.css
1374 /themes/cool/renderer.php
1375 /themes/default/default.css
1376 /themes/default/renderer.php
1378 ------------------------------- Release 2.2 Beta ----------------------------------
1379 30-Sep-2009 Joe Hunt
1383 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
1384 $ /includes/prefs/userprefs.inc
1386 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1387 $ /admin/fiscalyears.php
1388 /purchasing/supplier_payment.php
1389 /sales/customer_payments.php
1390 # Parse error in view_supp_payment.php
1391 $ /purchasing/view/view_supp_payment.php
1393 30-Sep-2009 Janusz Dobrowolski
1394 ! Single quotes also encoded before database data insert
1395 $ /admin/db/maintenance_db.inc
1396 /includes/db/connect_db.inc
1397 /reporting/includes/tcpdf.php
1398 /sales/includes/cart_class.inc
1399 # Included missing dimension configuration section.
1400 $ /includes/access_levels.inc
1401 ! Changed tag types array name
1402 $ /includes/types.inc
1405 # Fixed false error on payment without allocation.
1406 $ /purchasing/supplier_payment.php
1407 /sales/customer_payments.php
1408 # Fixed access to payments when deposits are disabled.
1410 ! Access level checking moved to page() function to make session start
1411 and page access checks independent.
1412 $ /includes/main.inc
1413 /includes/session.inc
1414 # Back link on upgrade help page
1415 /includes/current_user.inc
1417 29-Sep-2009 Tom Hallman
1418 ! Changes in tags table structure, tags related security areas
1419 $ /includes/access_levels.inc
1426 29-Sep-2009 Janusz Dobrowolski
1427 # Fixed sql error during sales order line update with line cancelation.
1428 $ /sales/includes/db/sales_order_db.inc
1430 29-Sep-2009 Joe Hunt
1431 ! Improved layout on documents etc and new empty language file.
1434 /lang/new_language_template/LC_MESSAGES/empty.po
1436 28-Sep-2009 Janusz Dobrowolski
1437 + Rewritten extensions system to enable per company module/plugin activation.
1438 $ /frontaccounting.php
1439 /installed_extensions.php
1440 /admin/create_coy.php
1441 /admin/inst_module.php
1442 /admin/inst_lang.php
1443 /admin/db/maintenance_db.inc
1444 /applications/customers.php
1445 /applications/dimensions.php
1446 /applications/generalledger.php
1447 /applications/inventory.php
1448 /applications/manufacturing.php
1449 /applications/setup.php
1450 /applications/suppliers.php
1451 /includes/access_levels.inc
1452 /includes/current_user.inc
1454 /includes/session.inc
1455 /includes/ui/ui_lists.inc
1457 /modules/installed_modules.php (Removed)
1458 # Prevented switching off access to security role editor for current role.
1459 $ /admin/security_roles.php
1461 25-Sep-2009 Joe Hunt
1462 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1463 $ /sales/includes/ui/sales_order_ui.inc
1464 ! Improved layout of login screen
1466 /themes/default/login.css
1468 24-Sep-2009 Janusz Dobrowolski
1469 + Additional fields for secondary phone and/or general notes in customers,
1470 cust_branches, shippers, locations and suppliers tables.
1471 $ /admin/shipping_companies.php
1472 /inventory/includes/db/items_locations_db.inc
1473 /inventory/manage/locations.php
1474 /purchasing/manage/suppliers.php
1475 /sales/manage/customer_branches.php
1476 /sales/manage/customers.php
1481 24-Sep-2009 Joe Hunt
1483 $ /sales/inquiry/customer_inquiry.php
1485 23-Sep-2009 Janusz Dobrowolski
1486 # Fixed crash for all transaction types report
1487 $ /reporting/rep702.php
1489 23-Sep-2009 Joe Hunt
1490 # Cleaning from javascript errors.
1492 /admin/fiscalyears.php
1493 # missing unset of post variable (DayNumber).
1494 $ /admin/payment_terms.php
1495 ! Changed login to be dependent only by login.css
1496 $ /themes/default/login.css
1498 22-Sep-2009 Joe Hunt
1499 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1500 $ /install/index.php
1502 ! Updated the install.html and created a doc txt file, about sales quotations.
1505 /doc/sales_quotations.txt
1506 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1509 # parse error in login_fail
1510 $ /includes/session.inc
1512 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1513 ! Added info on timeout and default bank accounts.
1515 ! Tags support related changes in database
1520 20-Sep-2009 Joe Hunt
1521 ! Removed editable rate field in tax_group_items.
1522 $ /taxes/tax_groups.php
1523 # Fixed report layout
1524 $ /reporting/rep704.php
1526 20-Sep-2009 Janusz Dobrowolski
1527 + Optional demo data checkbox on install page.
1528 $ /install/index.php
1530 # Fixed previous interface mode after timeout.
1532 + Optional additional security roles includable from modules/extensions
1533 $ /admin/inst_module.php
1534 /admin/security_roles.php
1535 /includes/access_levels.inc
1536 /installed_extensions.php
1537 ! Bug with rates display fixed in single form layout.
1538 $ /taxes/tax_groups.php
1539 # Fixed 'bad password' info screen to be usable also in non-js mode.
1540 $ /includes/session.inc
1541 # Fixed debtors_master name size.
1542 $ /sql/en_US-new.sql
1543 /sql/en_US-demow.sql
1545 19-Sep-2009 Janusz Dobrowolski
1546 + Support for inactive record control added, optimizations.
1547 $ /includes/db_pager.inc
1548 /includes/ui/db_pager_view.inc
1549 ! db_pager instead of simple table used for table of branches
1550 $ /sales/manage/customer_branches.php
1551 ! Cleanup after db_pager optimization
1552 $ /admin/view_print_transaction.php
1553 /dimensions/inquiry/search_dimensions.php
1554 /gl/bank_account_reconcile.php
1555 /gl/inquiry/journal_inquiry.php
1556 /gl/manage/exchange_rates.php
1557 /manufacturing/search_work_orders.php
1558 /manufacturing/inquiry/where_used_inquiry.php
1559 /purchasing/allocations/supplier_allocation_main.php
1560 /purchasing/inquiry/po_search.php
1561 /purchasing/inquiry/po_search_completed.php
1562 /purchasing/inquiry/supplier_allocation_inquiry.php
1563 /purchasing/inquiry/supplier_inquiry.php
1564 /sales/allocations/customer_allocation_main.php
1565 /sales/inquiry/customer_allocation_inquiry.php
1566 /sales/inquiry/customer_inquiry.php
1567 /sales/inquiry/sales_deliveries_view.php
1568 /sales/inquiry/sales_orders_view.php
1569 # Additional fix after removal of bank account report parameter
1570 $ /sales/create_recurrent_invoices.php
1571 /reporting/rep107.php
1573 19-Sep-2009 Joe Hunt
1574 # Eliminate PT_WORKORDER from payment_person_types_list
1575 $ /includes/ui/ui_lists.inc
1576 ! Error msg in Bank Transfer if no Bank Charge Account set.
1577 $ /gl/bank_transfer.php
1579 18-Sep-2009 Janusz Dobrowolski
1580 + Added currency default bank accounts used in reporting instead of manual account selector.
1581 $ /gl/includes/db/gl_db_bank_accounts.inc
1582 /gl/manage/bank_accounts.php
1583 /reporting/rep107.php
1584 /reporting/rep108.php
1585 /reporting/rep109.php
1586 /reporting/rep111.php
1587 /reporting/rep209.php
1588 /reporting/reports_main.php
1589 /reporting/includes/reporting.inc
1594 17-Sep-2009 Joe Hunt
1595 + Added release note file for 2.2.
1598 16-Sep-2009 Joe Hunt
1599 ! Clean ups in default themes.
1601 /admin/display_prefs.php
1602 /themes/default/default.css
1603 /themes/aqua/default.css
1604 /themes/cool/default.css
1605 # Removing php5 date warnings
1606 $ /includes/date_functions.inc
1608 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1609 # Fixed journal entry type and systype selectors
1610 # Restore of the 4 include files in types.inc
1611 $ /includes/types.inc
1613 $ /includes/ui/ui_lists.inc
1614 /reporting/includes/reports_classes.inc
1615 ! Changed security roles in default COAs.
1616 $ /sql/en_US-demo.sql
1618 # Fixed GET call continuation after timeout and logout page access without authorization
1620 /includes/session.inc
1621 /includes/prefs/userprefs.inc
1623 14-Sep-2009 Joe Hunt
1624 ! Changed all numeric constants to the new defined constants. A huge task.
1625 $ /admin/fiscalyears.php
1626 /admin/forms_setup.php
1627 /admin/view_print_transaction.php
1628 /admin/void_transaction.php
1629 /gl/includes/db/gl_db_banking.inc
1630 /gl_includes/db/gl_db_trans.inc
1631 /gl/inquiry/journal_inquiry.php
1632 /includes/systypes.inc
1633 /includes/ui/allocation_cart.inc
1634 /includes/ui/ui_view.inc
1635 /inventory/inquiry/stock_movements.php
1636 /manufacturing/includes/db/work_order_issues_db.inc
1637 /manufacturing/includes/db/work_order_produce_items.inc
1638 /manufacturing/view/wo_production_view.php
1639 /purchasing/po_receive_items.php
1640 /purchasing/supplier_credit.php
1641 /purchasing/supplier_invoice.php
1642 /purchasing/supplier_payment.php
1643 /purchasing/allocations/supplier_allocation_main.php
1644 /purchasing/includes/db/grn_db.inc
1645 /purchasing/includes/db/invoice_db.inc
1646 /purchasing/includes/db/suballoc_db.inc
1647 /purchasing/includes/db/suppliers_db.inc
1648 /purchasing/includes/db/supp_payment_db.inc
1649 /purchasing/includes/db/supp_trans_db.inc
1650 /purchasing/includes/ui/grn_ui.inc
1651 /purchasing/includes/ui/invoice_ui.inc
1652 /purchasing/inquiry/supplier_allocation_inquiry.php
1653 /purchasing/inquiry/supplier_inquiry.php
1654 /purchasing/view/view_grn.php
1655 /purchasing/view/view_po.php
1656 /purchasing/view/view_supp_credit.php
1657 /purchasing/view/view_supp_invoice.php
1658 /purchasing/view/view_supp_payment.php
1659 /reporting/rep101.php
1660 /reporting/rep102.php
1661 /reporting/rep103.php
1662 /reporting/rep105.php
1663 /reporting/rep106.php
1664 /reporting/rep107.php
1665 /reporting/rep108.php
1666 /reporting/rep109.php
1667 /reporting/rep110.php
1668 /reporting/rep111.php
1669 /reporting/rep201.php
1670 /reporting/rep202.php
1671 /reporting/rep203.php
1672 /reporting/rep304.php
1673 /reporting/rep409.php
1674 /reporting/rep709.php
1675 /reporting/includes/reporting.inc
1676 /reporting/includes/reports_classes.inc
1677 /sales/create_recurrent_invoices.php
1678 /sales/credit_note_entry.php
1679 /sales/customer_credit_invoice.php
1680 /sales/customer_delivery.php
1681 /sales/customer_invoice.php
1682 /sales/customer_payments.php
1683 /sales/sales_order_entry.php
1684 /sales/includes/cart_class.inc
1685 /sales/includes/sales_db.inc
1686 /sales/includes/db/custalloc_db.inc
1687 /sales/includes/db/cust_trans_db.inc
1688 /sales/includes/db/payment_db.inc
1689 /sales/includes/db/sales_credit_db.inc
1690 /sales/includes/db/sales_delivery_db.inc
1691 /sales/includes/db/sales_invoice_db.inc
1692 /sales/includes/db/sales_order_db.inc
1693 /sales/includes/ui/sales_order_ui.inc
1694 /sales/inquiry/customer_allocation_inquiry.php
1695 /sales/inquiry/customer_inquiry.php
1696 /sales/inquiry/sales_deliveries_view.php
1697 /sales/inquiry/sales_orders_view.php
1698 /sales/manage/recurrent_invoices.php
1699 /sales/view/view_credit.php
1700 /sales/view/view_dispatch.php
1701 /sales/view/view_invoice.php
1702 /sales/view/view_sales_order.php
1704 13-Sep-2009 Janusz Dobrowolski
1705 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1706 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1707 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1708 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1709 and htmlspecialchars() for unsupported encodings.
1710 $ /frontaccounting.php
1711 /admin/display_prefs.php
1712 /admin/fiscalyears.php
1713 /admin/forms_setup.php
1714 /admin/view_print_transaction.php
1715 /admin/void_transaction.php
1716 /admin/db/voiding_db.inc
1717 /dimensions/dimension_entry.php
1718 /dimensions/includes/dimensions_db.inc
1719 /dimensions/inquiry/search_dimensions.php
1720 /dimensions/view/view_dimension.php
1721 /gl/bank_account_reconcile.php
1722 /gl/bank_transfer.php
1725 /gl/includes/db/gl_db_banking.inc
1726 /gl/includes/db/gl_db_trans.inc
1727 /gl/includes/ui/gl_bank_ui.inc
1728 /gl/inquiry/bank_inquiry.php
1729 /gl/inquiry/gl_account_inquiry.php
1730 /gl/inquiry/journal_inquiry.php
1731 /gl/manage/bank_accounts.php
1732 /gl/manage/gl_account_types.php
1733 /gl/view/bank_transfer_view.php
1734 /gl/view/gl_deposit_view.php
1735 /gl/view/gl_payment_view.php
1736 /gl/view/gl_trans_view.php
1737 /includes/reserved.inc (Removed)
1738 /includes/JsHttpRequest.php
1739 /includes/banking.inc
1740 /includes/errors.inc
1742 /includes/references.inc
1743 /includes/session.inc
1745 /includes/lang/gettext.php
1746 /includes/lang/language.php
1747 /includes/page/footer.inc
1748 /includes/prefs/sysprefs.inc
1749 /includes/prefs/userprefs.inc
1750 /includes/ui/allocation_cart.inc
1751 /includes/ui/items_cart.inc
1752 /includes/ui/ui_globals.inc
1753 /includes/ui/ui_lists.inc
1754 /includes/ui/ui_view.inc
1755 /inventory/adjustments.php
1756 /inventory/cost_update.php
1757 /inventory/transfers.php
1758 /inventory/includes/item_adjustments_ui.inc
1759 /inventory/includes/stock_transfers_ui.inc
1760 /inventory/includes/db/items_adjust_db.inc
1761 /inventory/includes/db/items_trans_db.inc
1762 /inventory/includes/db/items_transfer_db.inc
1763 /inventory/inquiry/stock_movements.php
1764 /inventory/manage/movement_types.php
1765 /inventory/view/view_adjustment.php
1766 /inventory/view/view_transfer.php
1767 /manufacturing/search_work_orders.php
1768 /manufacturing/work_order_add_finished.php
1769 /manufacturing/work_order_costs.php
1770 /manufacturing/work_order_entry.php
1771 /manufacturing/work_order_issue.php
1772 /manufacturing/work_order_release.php
1773 /manufacturing/includes/manufacturing_ui.inc
1774 /manufacturing/includes/work_order_issue_ui.inc
1775 /manufacturing/includes/db/work_order_issues_db.inc
1776 /manufacturing/includes/db/work_order_produce_items_db.inc
1777 /manufacturing/includes/db/work_orders_db.inc
1778 /manufacturing/includes/db/work_orders_quick_db.inc
1779 /manufacturing/view/wo_issue_view.php
1780 /manufacturing/view/wo_production_view.php
1781 /manufacturing/view/work_order_view.php
1782 /purchasing/po_entry_items.php
1783 /purchasing/po_receive_items.php
1784 /purchasing/supplier_credit.php
1785 /purchasing/supplier_invoice.php
1786 /purchasing/supplier_payment.php
1787 /purchasing/allocations/supplier_allocate.php
1788 /purchasing/allocations/supplier_allocation_main.php
1789 /purchasing/includes/purchasing_db.inc
1790 /purchasing/includes/db/grn_db.inc
1791 /purchasing/includes/db/invoice_db.inc
1792 /purchasing/includes/db/po_db.inc
1793 /purchasing/includes/db/supp_payment_db.inc
1794 /purchasing/includes/db/suppalloc_db.inc
1795 /purchasing/includes/ui/grn_ui.inc
1796 /purchasing/includes/ui/invoice_ui.inc
1797 /purchasing/includes/ui/po_ui.inc
1798 /purchasing/inquiry/po_search.php
1799 /purchasing/inquiry/po_search_completed.php
1800 /purchasing/inquiry/supplier_allocation_inquiry.php
1801 /purchasing/inquiry/supplier_inquiry.php
1802 /purchasing/view/view_supp_credit.php
1803 /purchasing/view/view_supp_payment.php
1804 /reporting/rep101.php
1805 /reporting/rep102.php
1806 /reporting/rep103.php
1807 /reporting/rep104.php
1808 /reporting/rep105.php
1809 /reporting/rep108.php
1810 /reporting/rep201.php
1811 /reporting/rep202.php
1812 /reporting/rep203.php
1813 /reporting/rep204.php
1814 /reporting/rep301.php
1815 /reporting/rep302.php
1816 /reporting/rep303.php
1817 /reporting/rep304.php
1818 /reporting/rep409.php
1819 /reporting/rep601.php
1820 /reporting/rep702.php
1821 /reporting/rep704.php
1822 /reporting/rep709.php
1823 /reporting/rep710.php
1824 /reporting/includes/header2.inc
1825 /reporting/includes/reporting.inc
1826 /reporting/includes/reports_classes.inc
1827 /sales/create_recurrent_invoices.php
1828 /sales/credit_note_entry.php
1829 /sales/customer_credit_invoice.php
1830 /sales/customer_delivery.php
1831 /sales/customer_invoice.php
1832 /sales/customer_payments.php
1833 /sales/sales_order_entry.php
1834 /sales/allocations/customer_allocate.php
1835 /sales/allocations/customer_allocation_main.php
1836 /sales/includes/cart_class.inc
1837 /sales/includes/sales_db.inc
1838 /sales/includes/db/cust_trans_db.inc
1839 /sales/includes/db/custalloc_db.inc
1840 /sales/includes/db/payment_db.inc
1841 /sales/includes/db/sales_credit_db.inc
1842 /sales/includes/db/sales_delivery_db.inc
1843 /sales/includes/db/sales_invoice_db.inc
1844 /sales/includes/db/sales_order_db.inc
1845 /sales/includes/ui/sales_credit_ui.inc
1846 /sales/includes/ui/sales_order_ui.inc
1847 /sales/inquiry/customer_allocation_inquiry.php
1848 /sales/inquiry/customer_inquiry.php
1849 /sales/inquiry/sales_deliveries_view.php
1850 /sales/inquiry/sales_orders_view.php
1851 /sales/manage/customers.php
1852 /sales/view/view_credit.php
1853 /sales/view/view_dispatch.php
1854 /sales/view/view_invoice.php
1855 /sales/view/view_receipt.php
1856 /taxes/tax_groups.php
1858 11-Sep-2009 Joe Hunt
1859 ! Changed so deleting of fiscal year also handles sales quotations
1860 ! Check that new closing accounts have been set before closure.
1861 $ /admin/fiscalyears.php
1862 ! Check that new bank charge account have been set before adding bank charge.
1863 $ /sales/customer_payments.php
1864 /purchasing/supplier_payment.php
1866 10-Sep-2009 Joe Hunt
1867 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1868 $ /includes/ui/allocation_cart.inc
1869 # Small typo error in types.inc
1872 09-Sep-2009 Janusz Dobrowolski
1873 # Added two special access areas for bank gl postings and grn removal.
1874 $ /gl/gl_journal.php
1875 /gl/includes/ui/gl_journal_ui.inc
1876 /includes/access_levels.inc
1877 /purchasing/supplier_invoice.php
1878 /purchasing/includes/ui/invoice_ui.inc
1880 ! Added generic access level checking function can_access().
1881 $ /includes/current_user.inc
1884 # Activated javascript confirm dialogs
1886 # Fixed dialogs containing newlines.
1887 $ /includes/ui/ui_input.inc
1888 + Added js confirm dialogs for deleting and restoring backup files.
1889 $ /admin/backups.php
1891 08-Sep-2009 Joe Hunt
1892 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1893 $ /admin/view_print_transaction.php
1894 /admin/void_transaction.php
1895 /admin/db/voiding_db.inc
1896 /sales/includes/db/sales_order_db.inc
1897 /sales/view/view_sales_order.php
1899 08-Sep-2009 Janusz Dobrowolski
1900 + Added detection of partial db upgrade.
1901 $ /admin/inst_upgrade.php
1904 # Small fixes to db upgrade for quotations
1907 # Added missing sys info for quotations, fixed reference for SO
1908 $ /includes/systypes.inc
1909 # Removed obsolete field in sys_types
1910 $ /sql/en_US-demo.sql
1912 # date_diff function name changed to date_diff2 for php5.3 compatibility
1913 $ /dimensions/inquiry/search_dimensions.php
1914 /includes/date_functions.inc
1915 /manufacturing/search_work_orders.php
1916 /manufacturing/work_order_add_finished.php
1917 /manufacturing/work_order_costs.php
1918 /sales/sales_order_entry.php
1919 /sales/includes/cart_class.inc
1920 /sales/includes/ui/sales_order_ui.inc
1922 08-Sep-2009 Joe Hunt
1923 + Added Sales Quotations, inquiry and report
1924 $ /applications/customers.php
1926 /includes/ui/ui_view.inc
1927 /reporting/rep105.php
1928 /reporting/rep107.php
1929 /reporting/rep109.php
1930 /reporting/rep110.php
1931 /reporting/rep111.php (new file)
1932 /reporting/reports_main.php
1933 /reporting/includes/doctext.php
1934 /reporting/includes/doctext2.php
1935 /reporting/includes/header2.inc
1936 /reporting/includes/reporting.inc
1937 /reporting/includes/reports_classes.inc
1938 /sales/customer_delivery.php
1939 /sales/customer_invoice.php
1940 /sales/sales_order_entry.php
1941 /sales/includes/cart_class.inc
1942 /sales/includes/db/sales_delivery_db.inc
1943 /sales/includes/db/sales_order_db.inc
1944 /sales/includes/ui/sales_order_ui.inc
1945 /sales/inquiry/sales_orders_view.php
1946 /sales/view/view_dispatch.php
1947 /sales/view/view_invoice.php
1948 /sales/view/view_sales_order.php
1952 ! Allow re-opening of Dimensions
1953 $ /dimensions/dimension_entry.php
1954 /dimensions/includes/dimensions_db.inc
1955 /dimensions/inquiry/search_dimensions.php
1957 01-Sep-2009 Janusz Dobrowolski
1958 # Fixed security sections db update.
1959 $ /admin/security_roles.php
1960 # Fixed ui behaviour during FA ugrade.
1961 $ /includes/current_user.inc
1962 /includes/session.inc
1964 # Company directory where not deleted during company removal.
1965 $ /admin/create_coy.php
1967 # Fixed old security settings import.
1971 31-Aug-2009 Janusz Dobrowolski
1972 ! gl accounts selector ordered by account class id
1973 $ /includes/ui/ui_lists.inc
1974 ! Changed security modules to sections
1975 $ /admin/security_roles.php
1976 /admin/db/security_db.inc
1977 ! Fine tuned security sections/areas.
1978 $ /includes/access_levels.inc
1979 + Optimized js compressor (up to 5 times faster)
1980 $ /includes/main.inc
1981 ! Changed order of gl account selector, added security roles list.
1982 $ /includes/ui/ui_lists.inc
1983 ! Switch to new access levels system
1989 /admin/db/users_db.inc
1990 /applications/application.php
1991 /applications/setup.php
1992 /dimensions/dimension_entry.php
1993 /dimensions/inquiry/search_dimensions.php
1994 /dimensions/view/view_dimension.php
1999 /includes/current_user.inc
2000 /includes/session.inc
2002 /inventory/inquiry/*.php
2003 /inventory/manage/*.php
2004 /inventory/view/*.php
2005 /manufacturing/*.php
2006 /manufacturing/inquiry/*.php
2007 /manufacturing/manage/*.php
2008 /manufacturing/view/*.php
2010 /purchasing/allocations/*.php
2011 /purchasing/inquiry/*.php
2012 /purchasing/manage/suppliers.php
2013 /purchasing/view/*.php
2014 /reporting/prn_redirect.php
2016 /reporting/reports_main.php
2017 /reporting/includes/pdf_report.inc
2019 /sales/allocations/*.php
2020 /sales/inquiry/*.php
2029 28-Aug-2009 Joe Hunt
2030 # The reference for deposits and payments didn't show up in Tax Report
2031 $ /reporting/rep709.php
2032 # Minor bug in Quick Entries display
2033 $ /includes/ui/ui_view.inc
2035 27-Aug-2009 Joe Hunt
2036 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2037 $ /sql/en_US-demo.sql
2040 26-Aug-2009 Janusz Dobrowolski
2041 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
2044 /includes/ui/ui_view.inc
2045 /includes/current_user.inc
2046 /includes/ui/ui_input.inc
2047 /inventory/purchasing_data.php
2049 /gl/manage/gl_accounts.php
2050 /gl/includes/gl_db_accounts.inc
2051 /gl/includes/db/gl_db_bank_accounts.inc
2052 /gl/manage/gl_quick_entries.php
2053 /gl/manage/gl_account_classes.php
2054 /gl/includes/db/gl_db_bank_trans.inc
2055 /purchasing/includes/db/invoice_db.inc
2056 /purchasing/includes/ui/invoice_ui.inc
2057 /purchasing/includes/ui/po_ui.inc
2058 /purchasing/includes/supp_trans_class.inc
2059 /purchasing/po_receive_items.php
2060 /purchasing/view/view_grn.php
2061 /purchasing/view/view_po.php
2062 /purchasing/supplier_payment.php
2063 /purchasing/includes/purchasing_db.inc
2064 /purchasing/includes/db/invoice_db.inc
2065 /reporting/reports_main.php
2066 /reporting/includes/header2.inc
2067 /reporting/rep209.php
2068 /reporting/rep109.php
2069 /reporting/rep702.php
2070 /sales/customer_payments.php
2071 /sales/customer_credit_invoice.php
2072 /sales/customer_delivery.php
2073 /sales/customer_invoice.php
2074 /sales/includes/db/payments_db.inc
2075 /sales/includes/db/sales_order_db.inc
2076 /sales/manage/sales_points.php
2079 26-Aug-2009 Joe Hunt
2080 # Changed the text Manifactoring => Manifacturing
2081 $ /reporting/reports_main.php
2083 25-Aug-2009 Joe Hunt
2084 + Added reference number in report List of Journal Entries.
2085 $ /reporting/rep702.php
2086 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2087 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2089 /admin/display_prefs.php
2090 /admin/inst_module.php
2091 /admin/db/users_db.inc
2092 /includes/current_user.inc
2094 /includes/page/header.inc
2095 /includes/prefs/userprefs.inc
2096 /includes/ui/ui_lists.inc
2102 24-Aug-2009 Janusz Dobrowolski
2103 # Fixed warning displayed before db upgrade.
2104 $ /includes/current_user.inc
2105 # Small final page layout fix
2106 $ /purchasing/po_entry_items.php
2107 + Additional links to next document on final pages.
2108 $ /purchasing/po_receive_items.php
2109 /purchasing/supplier_invoice.php
2110 # Fixed focus issues on hyperlinks
2111 $ /includes/ui/ui_controls.inc
2113 23-Aug-2009 Janusz Dobrowolski
2114 + Implemented customizable authentication timeout.
2115 $ /access/timeout.php (new)
2117 /admin/company_preferences.php
2118 /admin/db/company_db.inc
2119 /includes/current_user.inc
2120 /includes/session.inc
2121 /includes/ui/ui_input.inc
2126 ! Reorganized access control structures for easier customizing.
2127 $ /includes/access_levels.inc
2128 /admin/security_roles.php
2130 20-Aug-2009 Janusz Dobrowolski
2131 ! Tax Item Types moved to Setup module
2132 $ /applications/inventory.php
2133 /applications/setup.php
2134 + Partial changes for new access control.
2135 $ /admin/security_roles.php (new)
2136 /admin/db/security_db.inc (new)
2137 /includes/access_levels.inc
2138 /includes/ui/ui_lists.inc
2142 04-Aug-2009 Joe Hunt
2143 + Added email links after creating documents
2144 $ /includes/ui/ui_controls.inc
2145 /manufacturing/work_order_entry.php
2146 /purchasing/po_entry_items.php
2147 /reporting/reports_main.php
2148 /reporting/includes/reporting.inc
2149 /sales/create_recurrent_invoices.php
2150 /sales/credit_note_entry.php
2151 /sales/customer_delivery.php
2152 /sales/customer_invoice.php
2153 /sales/sales_order_entry.php
2154 ! Added new access levels
2155 $ /includes/access_levels.inc (new file)
2157 03-Aug-2009 Janusz Dobrowolski
2158 + Clone record option added.
2159 $ /includes/ui/ui_input.inc
2160 /inventory/manage/item_categories.php
2161 /inventory/manage/items.php
2162 # Fixed default focus for some controls
2163 $ /includes/ui/ui_input.inc
2164 # Fixed popup top placement on FF2
2166 ! Default submit changed
2167 $ /purchasing/po_receive_items.php
2169 + Customer/branch/supplier selectable by additional short name instead of full name.
2170 $ /purchasing/manage/suppliers.php
2171 /sales/manage/customer_branches.php
2172 /sales/manage/customers.php
2173 /includes/ui/ui_lists.inc
2178 01-Aug-2009 Joe Hunt
2179 ! Reduced size of the icons to 12 pix.
2180 $ /includes/ui/ui_input.inc
2182 31-Jul-2009 Janusz Dobrowolski
2183 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
2184 $ /admin/attachments.php
2185 /inventory/purchasing_data.php
2186 /includes/db/manufacturing.inc
2187 /gl/manage/bank_accounts.php
2188 /gl/includes/db/gl_db_banking.inc
2189 /gl/includes/db/gl_db_trans.inc
2190 /purchasing/includes/purchasing_db.inc
2191 /purchasing/manage/suppliers.php
2192 /purchasing/view/view_grn.php
2193 /purchasing/includes/db/invoice_db.inc
2194 /purchasing/view/view_supp_payment.php
2195 /reporting/reports_main.php
2196 /reporting/includes/doctext.inc
2197 /reporting/includes/doctext2.inc
2198 /reporting/includes/header2.inc
2199 /reporting/includes/pdf_report.inc
2200 /reporting/rep101.php
2201 /reporting/rep109.php
2202 /reporting/rep201.php
2203 /reporting/rep304.php
2204 /reporting/rep709.php
2205 /sales/includes/db/cust_trans_db.inc
2206 /sales/create_recurrent_invoices.php
2207 /sales/sales_order_entry.php
2208 /sales/view/view_receipt.php
2210 27-Jul-2009 Janusz Dobrowolski
2211 # Fixed default selection in popup
2213 # Fixed branch selection by url
2214 $ /sales/manage/customer_branches.php
2215 # Fixed print links's default class.
2216 $ /reporting/includes/reporting.inc
2218 25-Jul-2009 Janusz Dobrowolski
2219 ! Popup editor now available as option for some list selectors.
2220 $ /includes/ui/ui_lists.inc
2222 /gl/includes/ui/gl_bank_ui.inc
2223 /includes/session.inc
2224 /includes/page/footer.inc
2225 /includes/ui/ui_controls.inc
2226 /inventory/purchasing_data.php
2228 /purchasing/po_entry_items.php
2229 /purchasing/supplier_credit.php
2230 /purchasing/supplier_invoice.php
2231 /purchasing/supplier_payment.php
2232 /purchasing/allocations/supplier_allocation_main.php
2233 /purchasing/includes/ui/po_ui.inc
2234 /sales/credit_note_entry.php
2235 /sales/customer_payments.php
2236 /sales/sales_order_entry.php
2237 /sales/allocations/customer_allocation_main.php
2238 /sales/includes/ui/sales_credit_ui.inc
2239 /sales/includes/ui/sales_order_ui.inc
2240 /themes/aqua/default.css
2241 /themes/aqua/renderer.php
2242 /themes/cool/default.css
2243 /themes/cool/renderer.php
2244 /themes/default/default.css
2245 /themes/default/renderer.php
2247 21-Jul-2009 Janusz Dobrowolski
2248 ! Asynchronous customer/supplier/item selection now use popup window.
2251 /includes/session.inc
2252 /includes/page/footer.inc
2253 /includes/ui/ui_controls.inc
2254 /includes/ui/ui_input.inc
2255 /includes/ui/ui_lists.inc
2256 /inventory/purchasing_data.php
2257 /inventory/manage/items.php
2260 /purchasing/po_entry_items.php
2261 /purchasing/supplier_credit.php
2262 /purchasing/supplier_invoice.php
2263 /purchasing/supplier_payment.php
2264 /purchasing/allocations/supplier_allocation_main.php
2265 /purchasing/manage/suppliers.php
2266 /sales/credit_note_entry.php
2267 /sales/customer_payments.php
2268 /sales/sales_order_entry.php
2269 /sales/allocations/customer_allocation_main.php
2270 /sales/manage/customer_branches.php
2271 /sales/manage/customers.php
2273 15-Jul-2009 Joe Hunt
2274 ! Replaced sys_types names from table to systypes::name in reports
2275 Now the English names in table are never used in inquiries or reports
2276 $ /reporting/rep101.php
2277 /reporting/rep102.php
2278 /reporting/rep108.php
2279 /reporting/rep201.php
2280 /reporting/rep202.php
2281 /reporting/rep203.php
2282 /reporting/rep709.php
2284 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2285 $ /reporting/rep710.php
2286 /reporting/reports_main.php
2287 /reporting/includes/reports_classes.inc
2288 # Removed warning from COA report
2289 $ /gl/includes/db/gl_db_accounts.inc
2290 /includes/date_functions.inc
2291 /reporting/rep701.php
2293 13-Jul-2009 Joe Hunt
2294 + Added Audit Trail Report
2295 $ /reporting/rep710.php (new file)
2296 $ /reporting/reports_main.php
2297 ! Changed so $page_security works with reports (displays an error message on top)
2298 $ /reporting/includes/pdf_report.inc
2299 /reporting/includes/excel_report.inc
2301 10-Jul-2009 Janusz Dobrowolski
2302 + Added direct allocations in payments.
2303 $ /purchasing/supplier_payment.php
2304 /sales/customer_payments.php
2305 ! Allocations related code reuse.
2306 $ /includes/ui/allocation_cart.inc
2307 /purchasing/allocations/supplier_allocate.php
2308 /sales/allocations/customer_allocate.php
2310 02-Jul-2009 Joe Hunt
2311 ! Always show 0.00 in debit column when using display_debit_or_credit
2312 $ /includes/ui/ui_view.inc
2314 01-Jul-2009 Joe Hunt
2315 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2316 $ /inventory/prices.php
2317 # Small bug/layout fixes
2318 $ /inventory/manage/item_categories.php
2319 /inventory/manage/locations.php
2323 30-Jun-2009 Joe Hunt
2324 # Small annoying bug-fixes in items.php and items_trans_db.inc
2325 $ /inventory/manage/items.php
2326 /inventory/includes/db/items_trans_db.inc
2328 30-Jun-2009 Joe Hunt
2329 + Implemented automatic price calculation of items from std. cost.
2330 $ /admin/company_preferences.php
2331 /admin/db/company_db.inc
2332 /doc/calculate_price.txt (new file)
2333 /sales/includes/sales_db.inc
2338 29-Jun-2009 Joe Hunt
2339 ! Small layout improments in Customer Payments
2340 $ /sales/customer_payments.php
2342 28-Jun-2009 Joe Hunt
2343 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2344 $ /includes/ui/ui_controls.inc
2345 /sales/sales_order_entry.php
2347 27-Jun-2009 Joe Hunt
2348 # Corrections to default COAs.
2353 26-Jun-2009 Joe Hunt
2354 + Added Print of Work Order and GRN Valuation Report
2355 # Small bug in company preferences
2356 $ /admin/company_preferences.php
2357 /manufacturing/includes/db/work_orders_db.inc
2358 /manufacturing/work_order_entry.php
2359 /reporting/rep305.php (new file)
2360 /reporting/rep409.php (new file)
2361 /reporting/reports_main.php
2362 /reporting/includes/doctext.inc
2363 /reporting/includes/doctext2.inc
2364 /reporting/includes/header2.inc
2365 /reporting/includes/pdf_report.inc
2366 /reporting/includes/reports_classes.inc
2368 26-Jun-2009 Joe Hunt
2369 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2370 $ /admin/gl_setup.php
2371 /admin/db/company_db.inc
2372 /gl/bank_transfer.php
2373 /gl/includes/db/gl_db_banking.inc
2374 /purchasing/supplier_payment.php
2375 /purchasing/includes/db/supp_payment_db.inc
2376 /sales/customer_payment.php
2377 /sales/includes/db/payment_db.inc
2382 25-Jun-2009 Joe Hunt
2383 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2384 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2385 $ /admin/fiscalyears.php
2386 /gl/includes/db/gl_db_accounts.inc
2387 /gl/includes/db/gl_db_account_types.inc
2388 /gl/includes/db/gl_db_trans.inc
2389 /gl/manage/gl_account_classes.php
2391 /includes/ui/ui_lists.inc
2396 25-Jun-2009 Janusz Dobrowolski
2397 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
2398 $ /admin/backups.php
2399 /admin/company_preferences.php
2400 /admin/view_print_transaction.php
2401 /applications/setup.php
2403 /dimensions/inquiry/search_dimensions.php
2405 /gl/includes/db/gl_db_accounts.inc
2406 /gl/includes/db/gl_db_account_types.inc
2407 /gl/includes/db/gl_db_trans.inc
2408 /gl/includes/ui/gl_bank_ui.inc
2409 /gl/inquiry/gl_trial_balance.php
2410 /gl/inquiry/tax_inquiry.php
2411 /gl/manage/gl_account_classes.php
2412 /includes/data_checks.inc
2413 /includes/db/manufacturing_db.inc
2414 /includes/errors.inc
2416 /includes/references.inc
2417 /includes/session.inc
2419 /includes/ui/db_pager_view.inc
2420 /includes/ui/ui_lists.inc
2421 /includes/ui/ui_view.inc
2422 /inventory/inquiry/stock_status.php
2423 /inventory/manage/items.php
2424 /inventory/manage/locations.php
2425 /inventory/manage/sales_kits.php
2426 /inventory/prices.php
2427 /inventory/purchasing_data.php
2428 /lang/new_language_template/LC_MESSAGES/empty.po
2429 /manufacturing/includes/db/work_orders_db.inc
2430 /manufacturing/includes/db/work_orders_produce_items_db.inc
2431 /manufacturing/includes/db/work_orders_quick_db.inc
2432 /manufacturing/includes/manufacturing_ui.inc
2433 /manufacturing/inquiry/bom_cost_inquiry.php
2434 /manufacturing/manage/bom_edit.php
2435 /manufacturing/search_work_orders.php
2436 /manufacturing/view/work_order_view.php
2437 /manufacturing/work_order_add_finished.php
2438 /manufacturing/work_order_costs.php (new file)
2439 /manufacturing/work_order_entry.php
2440 /manufacturing/work_order_issue.php
2441 /manufacturing/work_order_release.php
2442 /purchase/po_receive_items.php
2443 /purchasing/allocations/supplier_allocation_main.php
2444 /purchasing/includes/db/grn_db.inc
2445 /purchasing/includes/db/invoice_db.inc
2446 /purchasing/includes/db/po_db.inc
2447 /purchasing/includes/purchasing_db.inc
2448 /purchasing/includes/ui/po_ui.inc
2449 /purchasing/inquiry/po_search_completed.php
2450 /purchasing/inquiry/supplier_inquiry.php
2451 /purchasing/supplier_credit.php
2452 /purchasing/supplier_invoice.php
2453 /reporting/includes/class.mail.inc
2454 /reporting/includes/pdf.report.inc
2455 /reporting/includes/reports_classes.inc
2456 /reporting/rep109.php
2457 /reporting/rep209.php
2458 /reporting/rep302.php
2459 /reporting/rep302.php
2460 /reporting/rep303.php
2461 /reporting/rep303.php
2462 /reporting/rep701.php
2463 /reporting/rep705.php
2464 /reporting/rep706.php
2465 /reporting/rep707.php
2466 /reporting/rep708.php
2467 /reporting/reports_main.php
2468 /sales/create_recurrent_invoices.php
2469 /sales/customer_delivery.php
2470 /sales/includes/db/sales_order_db.inc
2471 /sales/includessales_order_ui.inc
2472 /sales/inquiry/sales_orders_view.php
2473 /sales/manage/customer_branches.php
2476 /taxes/db/tax_types_db.inc
2477 /taxes/tax_types.php
2479 17-Jun-2009 Janusz Dobrowolski
2480 # Fixed supplier payment view link
2481 $ /includes/ui/ui_view.inc
2483 03-Jun-2009 Janusz Dobrowolski
2484 ! Delete buttons prepared for js confirmation.
2485 $ /admin/fiscalyears.php
2487 02-Jun-2009 Joe Hunt
2488 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2489 $ /admin/fiscalyear.php
2490 ! Created a function db_backup in /admin/db/maintenence_db.inc
2491 $ /admin/db/maintenance_db.inc
2493 /admin/inst_upgrade.php
2495 22-May-2009 Janusz Dobrowolski
2496 # Defualt hyperlink href set to PHP_SELF
2497 $ /includes/ui/ui_controls.inc
2499 21-May-2009 Janusz Dobrowolski
2500 + Added reset_focus helper function.
2501 $ /includes/ui/ui_view.inc
2502 # Fixed link on and focus on final page.
2503 $ /gl/gl_journal.php
2505 19-May-2009 Janusz Dobrowolski
2506 + Automatic update currency option added.
2507 $ /gl/includes/db/gl_db_currencies.inc
2508 /includes/ui/ui_view.inc
2509 /gl/manage/currencies.php
2513 + Added hook support for localized functions
2514 $ /gl/includes/db/gl_db_rates.inc
2515 /gl/manage/exchange_rates.php
2516 /includes/session.inc
2517 ! Fixed hook for optional TaxFunction
2518 $ /reporting/rep709.php
2519 ! Removed obsolete has_locale helper.
2520 $ /includes/lang/language.php
2522 17-May-2009 Janusz Dobrowolski
2523 + Added excluding item/category from sales.
2524 $ /includes/ui/ui_lists.inc
2525 /inventory/includes/db/items_category_db.inc
2526 /inventory/includes/db/items_db.inc
2527 /inventory/manage/item_categories.php
2528 /inventory/manage/items.php
2532 15-May-2009 Joe Hunt
2533 # Bad link to view dimension
2534 $ /includes/ui/ui_view.inc
2536 $ /purchasing/includes/ui/invoice_ui.inc
2538 14-May-2009 Joe Hunt
2539 + Added user_id to Journal Inquiry
2540 $ /gl/inquiry/journal_inquiry.php
2542 13-May-2009 Janusz Dobrowolski
2543 # Excluding closed transactions from edition/voiding.
2544 $ /includes/db/audit_trail_db.inc
2545 /admin/void_transaction.php
2546 /sales/inquiry/customer_inquiry.php
2547 /gl/inquiry/journal_inquiry.php
2548 # Fixed error during category adding.
2549 $ /inventory/includes/db/items_category_db.inc
2550 + Units and item type is editable until item not used.
2551 $ /inventory/includes/db/items_db.inc
2552 /inventory/manage/items.php
2554 11-May-2009 Joe Hunt
2555 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2556 $ /admin/fiscalyers.php
2558 10-May-2009 Janusz Dobrowolski
2559 ! Support for periodic journal trans closing/indexing
2560 $ /includes/db/audit_trail_db.inc
2561 /admin/fiscalyears.php
2562 /gl/includes/db/gl_db_trans.inc
2563 /gl/inquiry/journal_inquiry.php
2565 ! Restored support for reversed transactions
2566 $ /gl/gl_journal.php
2567 /gl/includes/ui/gl_journal_ui.inc
2569 08-May-2009 Janusz Dobrowolski
2570 + Added journal entry edition, removed reverse transaction option.
2571 $ /gl/includes/ui/gl_journal_ui.inc
2572 /gl/includes/db/gl_db_trans.inc
2573 + Added journal entry transaction edition/view
2574 $ /gl/gl_journal.php
2575 /includes/ui/ui_view.inc
2576 + Added journal inquiry
2577 $ /gl/inquiry/journal_inquiry.php (new)
2578 /includes/ui/ui_lists.inc
2579 /applications/generalledger.php
2580 ! Document references saved also in refs table for easy access.
2581 $ /dimensions/includes/dimensions_db.inc
2582 /includes/references.inc
2583 /gl/includes/db/gl_db_banking.inc
2584 /inventory/includes/db/items_adjust_db.inc
2585 /inventory/includes/db/items_transfer_db.inc
2586 /manufacturing/includes/db/work_order_issues_db.inc
2587 /manufacturing/includes/db/work_order_produce_items_db.inc
2588 /manufacturing/includes/db/work_orders_db.inc
2589 /manufacturing/includes/db/work_orders_quick_db.inc
2590 /purchasing/includes/db/grn_db.inc
2591 /purchasing/includes/db/invoice_db.inc
2592 /purchasing/includes/db/po_db.inc
2593 /purchasing/includes/db/supp_payment_db.inc
2594 /sales/includes/db/payment_db.inc
2595 /sales/includes/db/sales_credit_db.inc
2596 /sales/includes/db/sales_delivery_db.inc
2597 /sales/includes/db/sales_invoice_db.inc
2599 ! Small fixes needed for pending client-side validation support
2600 $ /includes/current_user.inc
2602 /includes/session.inc
2603 /includes/page/header.inc
2604 /includes/page/footer.inc
2605 /includes/errors.inc
2608 /themes/aqua/default.css
2609 /themes/cool/default.css
2610 /themes/default/default.css
2611 /themes/aqua/renderer.php
2612 /themes/cool/renderer.php
2613 /themes/default/renderer.php
2614 ! Function get_reference return string instead of mysql resource.
2615 $ /includes/db/references_db.inc
2616 ! Added reference var
2617 $ /includes/ui/items_cart.inc
2618 # Small bugfix in invoice view
2619 $ /sales/includes/db/sales_invoice_db.inc
2620 # Last document date bug fixed
2621 $ /sales/customer_delivery.php
2622 # Fixed false warning during upgrade process in debug mode.
2623 $ /admin/inst_upgrade.php
2625 03-May-2009 Janusz Dobrowolski
2626 + Audit trail added.
2627 $ /includes/db/audit_trail_db.inc (new)
2628 /admin/db/voiding_db.inc
2629 /gl/includes/db/gl_db_banking.inc
2630 /gl/includes/db/gl_db_trans.inc
2632 /inventory/includes/db/items_adjust_db.inc
2633 /inventory/includes/db/items_trans_db.inc
2634 /inventory/includes/db/items_transfer_db.inc
2635 /manufacturing/includes/db/work_order_issues_db.inc
2636 /manufacturing/includes/db/work_order_produce_items_db.inc
2637 /manufacturing/includes/db/work_orders_db.inc
2638 /manufacturing/includes/db/work_orders_quick_db.inc
2639 /purchasing/includes/db/grn_db.inc
2640 /purchasing/includes/db/po_db.inc
2641 /purchasing/includes/db/supp_trans_db.inc
2642 /sales/includes/db/cust_trans_db.inc
2643 /sales/includes/db/sales_order_db.inc
2648 ! Changed primary key in users table
2649 $ /admin/change_current_user_password.php
2650 /admin/inst_upgrade.php
2652 /admin/db/users_db.inc
2653 /includes/current_user.inc
2654 ! Enabled drop table queries during non-forced upgrade
2655 $ /admin/db/maintenance_db.inc
2656 # Small optimization
2657 /sales/includes/sales_db.inc
2658 # Fixed default date handling.
2659 $ /sales/customer_invoice.php
2660 # Fixed error handling in debug mode
2661 $ /includes/errors.inc
2662 /includes/db/connect_db.inc
2664 02-May-2009 Joe Hunt
2665 # Minor bug Profit & Loss Statement
2666 $ /reporting/rep707.php
2668 02-May-2009 Joe Hunt
2669 ! Company setup option for printing server Time Zone on Reports Print-Out.
2670 ! Company setup version_id for stamping the version id. Can be used for check for update.
2671 $ /admin/company_preferences.php
2672 /admin/db/company_db.inc
2673 /reporting/includes/pdf_report.inc
2678 01-May-2009 Joe Hunt
2679 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2680 $ /reporting/reports_main.php
2681 /reporting/rep101.php
2682 /reporting/rep201.php
2684 30-Apr-2009 Janusz Dobrowolski
2685 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
2687 30-Apr-2009 Janusz Dobrowolski
2688 # Small layout fixes
2689 $ /includes/errors.inc
2690 /themes/aqua/renderer.php
2691 /themes/cool/renderer.php
2692 /themes/default/renderer.php
2694 29-Apr-2009 Janusz Dobrowolski
2695 ! Messages styles moved default.css
2696 $ /includes/errors.inc
2697 /themes/aqua/default.css
2698 /themes/cool/default.css
2699 /themes/default/default.css
2701 28-Apr-2009 Joe Hunt
2702 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2703 $ /admin/gl_setup.ph
2704 /admin/fiscalyears.php
2705 /admin/db/company_db.inc
2710 25-Apr-2009 Janusz Dobrowolski
2711 # Fixed ambigous sql
2712 $ /inventory/manage/item_categories.php
2714 25-Apr-2009 Joe Hunt
2715 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2716 $ /sql/en_US-demo.sql
2719 24-Apr-2009 Janusz Dobrowolski
2720 + Added inactive records support.
2721 $ /admin/payment_terms.php
2722 /admin/shipping_companies.php
2723 /gl/includes/db/gl_db_account_types.inc
2724 /gl/includes/db/gl_db_currencies.inc
2725 /gl/manage/bank_accounts.php
2726 /gl/manage/currencies.php
2727 /gl/manage/gl_account_classes.php
2728 /gl/manage/gl_account_types.php
2729 /gl/manage/gl_accounts.php
2730 /includes/ui/ui_lists.inc
2731 /inventory/includes/db/items_units_db.inc
2732 /inventory/includes/db/movement_types_db.inc
2733 /inventory/manage/item_categories.php
2734 /inventory/manage/item_units.php
2735 /inventory/manage/items.php
2736 /inventory/manage/locations.php
2737 /inventory/manage/movement_types.php
2738 /manufacturing/includes/db/work_centres_db.inc
2739 /manufacturing/manage/work_centres.php
2740 /purchasing/manage/suppliers.php
2741 /sales/includes/db/sales_points_db.inc
2742 /sales/manage/sales_points.php
2746 /taxes/item_tax_types.php
2747 /taxes/tax_groups.php
2748 /taxes/tax_types.php
2749 /taxes/db/tax_groups_db.inc
2750 /taxes/db/tax_types_db.inc
2751 # Edit buttons center alignment.
2752 $ /includes/ui/ui_input.inc
2753 # Fixed ajax request using element name on multi-part forms.
2756 24-Apr-2009 Joe Hunt
2757 ! Added option to select how to present Balance Sheet and P&L Statement
2758 $ /gl/manage/gl_account_classes.php
2759 /gl/includes/db/gl_db_account_types.inc
2760 /reporting/rep706.php
2761 /reporting/rep707.php
2764 22-Apr-2009 Janusz Dobrowolski
2765 + Added inactive records support.
2766 $ /sales/includes/db/credit_status_db.inc
2767 /sales/includes/db/sales_types_db.inc
2768 /sales/manage/credit_status.php
2769 /sales/manage/customer_branches.php
2770 /includes/data_checks.inc
2771 /sales/manage/sales_groups.php
2772 /sales/manage/sales_people.php
2773 /sales/manage/sales_types.php
2774 # Slightly changed inactive record support
2775 $ /includes/ui/ui_input.inc
2776 /includes/ui/ui_lists.inc
2777 /sales/manage/customers.php
2778 /sales/manage/sales_areas.php
2779 ! Display all db_query errors in debug mode
2780 $ /includes/db/connect_db.inc
2781 # Hide empty/disabled tabs
2782 $ /frontaccounting.php
2783 /applications/dimensions.php
2785 $ /applications/application.php
2787 21-Apr-2009 Janusz Dobrowolski
2788 + Support for inactive records.
2789 $ /includes/ui/ui_lists.inc
2790 /includes/ui/ui_input.inc
2791 /includes/db/sql_functions.inc
2792 /themes/aqua/default.css
2793 /themes/cool/default.css
2794 /themes/default/default.css
2795 + Added inactive field in cust_branches
2799 + Added inactive records edition.
2800 $ /sales/manage/customers.php
2801 /sales/manage/sales_areas.php
2803 08-Apr-2009 Janusz Dobrowolski
2804 # Fix for hotkeys on multi form pages.
2806 ! Customer name max. length 80
2807 $ /sales/manage/customers.php
2813 30-Mar-2009 Janusz Dobrowolski
2814 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2815 $ /admin/db/v_banktrans.inc (removed)
2816 /applications/manufacturing.php
2817 /gl/include/db/gl_db_banking.inc
2818 /gl/includes/ui/gl_bank_ui.inc
2819 /gl/includes/ui/gl_journal_ui.inc
2820 /gl/manage/exchange_rates.php
2822 /includes/banking.inc
2823 /includes/data_checks.inc
2824 /includes/ui/items_cart.inc
2825 /includes/ui/ui_inputs.inc
2826 /includes/ui/ui_lists.inc
2830 /inventory/includes/inventory_db.inc
2831 /inventory/manage/items.php
2832 /inventory/manage/sales_kits.php
2834 /lang/new_language_template/LC_MASSAGES/empty.po
2835 /manufacturing/inquiry/bom_cost_inquiry.php
2836 /purchasing/allocations/supplier_allocate.php
2837 /purchasing/manage/suppliers.php
2838 /reporting/includes/doctext2.inc
2839 /reporting/includes/doctext.inc
2840 /reporting/including/excel_report.inc
2841 /reporting/rep104.php
2842 /reporting/rep106.php
2843 /reporting/rep303.php
2844 /reporting/rep702.php
2845 /sales/allocations/customer_allocate.php
2846 /sales/includes/db/sales_credit_db.inc
2847 /sales/includes/db/sales_points_db.inc
2848 /sales/includes/ui/sales_credit_ui.inc
2849 /sales/includes/ui/sales_order_ui.inc
2850 /sales/manage/sales_points.php
2851 /sales/sales_order_entry.php
2853 /taxes/tax_types.php
2854 /themes/aqua/default.css
2855 /themes/cool/default.css
2856 /themes/default/default.css
2858 29-Mar-2009 Janusz Dobrowolski
2859 ! Added cancel button
2860 $ /inventory/manage/items.php
2861 ! Element id generation speedup
2862 $ /includes/ui/ui_view.inc
2863 # Fixed hotkeys behaviour in report module
2865 /reporting/includes/reports_classes.inc
2867 21-Mar-2009 Janusz Dobrowolski
2868 + Option to use last document date on subsequent new documents.
2869 $ /admin/display_prefs.php
2870 /admin/db/users_db.inc
2871 /includes/current_user.inc
2872 /includes/prefs/userprefs.inc
2877 + Optional check for current date in date_cells()/date_row()
2878 $ /includes/ui/ui_input.inc
2879 ! Save/retrieve last document date.
2880 $ /gl/bank_account_reconcile.php
2883 /gl/includes/ui/gl_bank_ui.inc
2884 /gl/includes/ui/gl_journal_ui.inc
2885 /includes/date_functions.inc
2886 /includes/ui/ui_view.inc
2887 /inventory/adjustments.php
2888 /inventory/transfers.php
2889 /inventory/includes/item_adjustments_ui.inc
2890 /inventory/includes/stock_transfers_ui.inc
2891 /manufacturing/work_order_entry.php
2892 /purchasing/po_entry_items.php
2893 /purchasing/po_receive_items.php
2894 /purchasing/supplier_payment.php
2895 /purchasing/includes/ui/grn_ui.inc
2896 /purchasing/includes/ui/invoice_ui.inc
2897 /purchasing/includes/ui/po_ui.inc
2898 /sales/credit_note_entry.php
2899 /sales/customer_credit_invoice.php
2900 /sales/customer_delivery.php
2901 /sales/customer_invoice.php
2902 /sales/customer_payments.php
2903 /sales/sales_order_entry.php
2904 /sales/includes/cart_class.inc
2905 /sales/includes/sales_db.inc
2906 /sales/includes/db/sales_order_db.inc
2907 /sales/includes/ui/sales_credit_ui.inc
2908 /sales/includes/ui/sales_order_ui.inc
2910 18-Mar-2009 Janusz Dobrowolski
2911 + Additional option for submit_add_or_update_x() helpers
2912 $ /includes/ui/ui_input.inc
2913 + Icon for default escape button
2914 $ /themes/aqua/images/escape.png (new)
2915 /themes/cool/images/escape.png (new)
2916 + Arrow navigation also in report menus
2919 + Added default keys for form submition/cancelling when apprioprate.
2920 $ All form entry files.
2922 17-Mar-2009 Joe Hunt
2923 ! Changed so company domicile is printed on invoices and statements if filled out.
2924 $ /reporting/includes/header2.inc
2926 17-Mar-2009 Janusz Dobrowolski
2927 + Added default delivery_required_by parameter, removed custom company fields/names.
2928 $ /admin/company_preferences.php
2930 /admin/db/company_db.inc
2931 /includes/prefs/sysprefs.inc
2932 /sql/alter2.2.php (new)
2933 /sql/alter2.2.sql (new)
2936 + Item category now contains default parameters for new items.
2937 $ /inventory/includes/db/items_category_db.inc
2938 /inventory/manage/item_categories.php
2939 /inventory/manage/items.php
2944 ! Updated FA version string.
2946 ! Stock item types moved to types.inc
2947 $ /includes/types.inc
2948 /includes/ui/ui_lists.inc
2949 ! Focus js code optimization
2953 16-Mar-2009 Janusz Dobrowolski
2954 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2955 arrow navigation in menus
2956 $ /includes/ui/ui_input.inc
2957 /includes/ui/ui_controls.inc
2958 /includes/ui/ui_view.inc
2959 /includes/page/footer.inc
2963 /reporting/includes/reporting.inc
2964 /themes/default/images/escape.png
2965 /themes/aqua/default.css
2966 /themes/aqua/renderer.php
2967 /themes/cool/default.css
2968 /themes/cool/renderer.php
2969 /themes/default/default.css
2970 /themes/default/renderer.php
2971 /themes/default/images/escape.png
2972 /sales/sales_order_entry.php
2974 ! SID & start_form() cleanup
2977 /admin/attachments.php
2979 /admin/create_coy.php
2980 /admin/inst_lang.php
2981 /admin/inst_module.php
2982 /admin/view_print_transaction.php
2983 /admin/void_transaction.php
2984 /dimensions/inquiry/search_dimensions.php
2985 /gl/bank_transfer.php
2987 /gl/inquiry/gl_trial_balance.php
2988 /gl/manage/exchange_rates.php
2989 /inventory/adjustments.php
2990 /inventory/cost_update.php
2991 /inventory/prices.php
2992 /inventory/purchasing_data.php
2993 /inventory/reorder_level.php
2994 /inventory/transfers.php
2995 /inventory/inquiry/stock_movements.php
2996 /inventory/inquiry/stock_status.php
2997 /inventory/manage/item_codes.php
2998 /inventory/manage/sales_kits.php
2999 /manufacturing/search_work_orders.php
3000 /manufacturing/work_order_issue.php
3001 /manufacturing/inquiry/bom_cost_inquiry.php
3002 /manufacturing/manage/bom_edit.php
3003 /purchasing/po_entry_items.php
3004 /purchasing/po_receive_items.php
3005 /purchasing/supplier_credit.php
3006 /purchasing/supplier_invoice.php
3007 /purchasing/supplier_payment.php
3008 /purchasing/allocations/supplier_allocate.php
3009 /purchasing/inquiry/po_search.php
3010 /purchasing/inquiry/po_search_completed.php
3011 /purchasing/inquiry/supplier_allocation_inquiry.php
3012 /purchasing/inquiry/supplier_inquiry.php
3013 /sales/credit_note_entry.php
3014 /sales/customer_credit_invoice.php
3015 /sales/customer_delivery.php
3016 /sales/customer_invoice.php
3017 /sales/allocations/customer_allocate.php
3018 /sales/includes/ui/sales_credit_ui.inc
3019 /sales/inquiry/customer_allocation_inquiry.php
3020 /sales/inquiry/sales_deliveries_view.php
3021 /sales/inquiry/sales_orders_view.php
3023 ------------------------------- Release 2.1.5 ----------------------------------
3024 26-Aug-2009 Joe Hung
3027 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3028 $ /reporting/reports_main.php
3030 $ /taxes/tax_calc.inc
3031 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3033 24-Aug-2009 Joe Hunt
3034 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3035 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3036 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3037 This is for safety reasons.
3038 $ /includes/current_user.inc
3039 /includes/ui/ui_input.inc
3040 /inventory/purchasing_data.php
3041 /purchasing/po_receive_items.php
3042 /purchasing/includes/ui/invoice_ui.inc
3043 /purchasing/includes/ui/po_ui.inc
3044 /purchasing/view/view_grn.php
3045 /purchasing/view/view_po.php
3046 /reporting/rep209.php
3048 21-Aut-2009 Joe Hunt
3049 # [0000162] Deleting a GL account may cause problems with quick entries
3050 $ /gl/manage/gl_accounts.php
3052 20-Aug-2009 Joe Hunt
3053 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3054 $ /gl/includes/gl_db_accounts.inc
3055 # If setting the delivered items in PO Receive Items to 0 the value is not updated
3056 $ /purchasing/po_receive_items.php
3058 19-Aug-2009 Joe Hunt
3059 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3060 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.
3061 $ /gl/includes/db/gl_db_bank_accounts.inc
3062 /gl/manage/gl_quick_entries.php
3063 /includes/ui/ui_view.inc
3065 18-Aug-2009 Joe Hunt
3066 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3067 $ /purchasing/includes/db/invoice_db.inc
3068 /purchasing/includes/ui/invoice_ui.inc
3069 /purchasing/includes/supp_trans_class.inc
3071 18-Aug-2009 Joe Hunt
3072 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3073 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3074 $ /gl/includes/db/gl_db_bank_accounts.inc
3075 /gl/manage/gl_quick_entries.php
3076 /includes/ui/ui_view.inc
3079 17-Aug-2009 Janusz Dobrowolski
3080 # [0000158] Added missing check for POS usage before deletion.
3081 $ /sales/manage/sales_points.php
3083 17-Aug-2009 Joe Hunt
3084 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3085 $ /gl/includes/db/gl_db_bank_trans.inc
3086 /purchasing/supplier_payment.php
3087 /sales/customer_payments.php
3088 /sales/includes/db/payments_db.inc
3090 14-Aug-2009 Janusz Dobrowolski
3091 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3092 $ /sales/customer_credit_invoice.php
3093 /sales/customer_delivery.php
3094 /sales/customer_invoice.php
3096 12-Aug-2009 Joe Hunt
3097 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3098 $ /purchasing/includes/purchasing_db.inc
3099 /purchasing/includes/db/invoice_db.inc
3100 # memo field was not written in list of journal entries.
3101 $ /reporting/rep702.php
3103 08-Aug-2009 Janusz Dobrowolski
3104 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3105 $ /includes/ui/ui_view.inc
3107 08-Aug-2009 Janusz Dobrowolski
3108 # [0000152] Config_db.php changed after failed company database creation
3111 08-Aug-2009 Joe Hunt
3112 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3113 $ /gl/manage/gl_account_classes.php
3115 04-Aug-2009 Joe Hunt
3116 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3117 $ /reporting/includes/header2.inc
3118 # [0000145] Email sales order doesn't work if no email on branch but on customer
3119 $ /sales/includes/db/sales_order_db.inc
3120 /reporting/rep109.php
3121 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
3122 Balance Sheet, PL Statements and Monthly Bread Down reports.
3123 $ /gl/manage/gl_account_classes.php.
3125 ------------------------------- Release 2.1.4 ----------------------------------
3126 30-Jul-2009 Joe Hunt
3129 # Bad right margin on Tax Report (papersize A4)
3130 $ /reporting/rep709.php
3131 # [0000146] Purch data description with a ' (apostrophe) fails
3132 $ /inventory/purchasing_data.php
3133 /purchasing/includes/purchasing_db.inc
3135 28-Jul-2009 Joe Hunt
3136 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3137 $ /reporting/rep109.php
3138 /reporting/includes/doctext.inc
3139 /reporting/includes/doctext2.inc
3140 /reporting/includes/header2.inc
3141 /reporting/includes/pdf_report.inc
3143 18-Jul-2009 Joe Hunt
3144 # 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).
3145 $ /sales/includes/db/cust_trans_db.inc
3146 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3147 $ /reporting/rep101.php
3148 /reporting/rep201.php
3150 13-Jul-2009 Joe Hunt
3151 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3152 $ /gl/includes/db/gl_db_banking.inc
3153 /gl/includes/db/gl_db_trans.inc
3154 /reporting/rep709.php
3155 ! Comments should follow templates and recurrent invoices.
3156 $ /sales/create_recurrent_invoices.php
3157 /sales/sales_order_entry.php
3159 12-Jul-2009 Joe Hunt
3160 # Wrong presentation of left to allocate if discount was given
3161 $ /sales/view/view_receipt.php
3162 /purchasing/view/view_supp_payment.php
3164 11-Jul-2009 Joe Hunt
3165 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3166 $ /reporting/rep304.php
3167 /reporting/reports_main.php
3169 10-Jul-2009 Joe Hunt
3170 # [0000142] Purchase Order use the same header as Sales Order
3171 $ /reporting/includes/doctext.inc
3172 /reporting/includes/doctext2.inc
3174 $ /includes/db/manufacturing.inc
3176 10-Jul-2009 Janusz Dobrowolski
3177 # [0000141] Attachment view/download bug.
3178 $ /admin/attachments.php
3179 # [0000140] Numeric format bug in credit limit input.
3180 $ /purchasing/manage/suppliers.php
3181 # [0000143] Bad format of PO popup window (Softechmatrix).
3182 $ /purchasing/view/view_grn.php
3184 09-Jul-2009 Janusz Dobrowolski
3185 # [0000139] Change of bank account type after creation should not be allowed.
3186 $ /gl/manage/bank_accounts.php
3188 01-Jul-2009 Joe Hunt
3189 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3190 $ /purchasing/includes/db/invoice_db.inc
3192 26-Jun-2009 Joe Hunt
3193 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3194 $ /purchasing/includes/db/invoice_db.inc
3196 ------------------------------- Release 2.1.3 ----------------------------------
3197 25-Jun-2009 Joe Hunt
3202 ! Suppressed menu on access denied in view popup windows.
3203 $ /includes/session.inc
3206 /lang/new_language_template/LC_MESSAGES/empty.po
3208 23-Jun-2009 Janusz Dobrowolski
3209 ! Added edition link in Purchase Order Inquiry
3210 $ /purchasing/includes/ui/po_ui.inc
3211 /purchasing/inquiry/po_search_completed.php
3213 23-Jun-2009 Joe Hunt
3214 # [0000137] Material Cost Averaging Problem (again) when voiding.
3215 $ /purchasing/includes/db/invoice_db.inc
3217 21-Jun-2009 Joe Hunt
3218 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3219 $ /manufacturing/includes/db/work_orders_quick_db.inc
3221 20-Jun-2009 Janusz Dobrowolski
3222 ! Php notices removed from logging to avoid flood from @ constructs.
3223 $ /includes/errors.inc
3224 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3225 $ /gl/gl_journal.php
3226 /includes/ui/ui_view.inc
3227 /purchasing/supplier_credit.php
3228 /purchasing/supplier_invoice.php
3229 /taxes/tax_types.php
3230 /taxes/db/tax_types_db.inc
3232 20-Jun-2009 Joe Hunt/Tu Nguyen
3233 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3234 $ /purchasing/includes/db/grn_db.inc
3236 18-Jun-2009 Joe Hunt
3237 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3238 $ /inventory/purchasing_data.php
3239 /purchasing/includes/purchasing_db.inc
3240 /purchasing/includes/db/po_db.inc
3241 /purchasing/includes/ui/po_ui.inc
3243 17-Jun-2009 Janusz Dobrowolski
3244 # Fixed form reset after error, allowed png logo files.
3245 $ /admin/company_preferences.php
3246 ! Removed unneeded submit_on_change in uom selector.
3247 $ /includes/ui/ui_lists.inc
3248 # Allowed reuse of supplier references from voided invoices.
3249 $ /purchasing/supplier_invoice.php
3250 # Total payment/credit sign fix.
3251 $ /purchasing/allocations/supplier_allocation_main.php
3252 # Voided documents should not be displayed.
3253 $ /purchasing/inquiry/supplier_inquiry.php
3255 17-Jun-2009 Joe Hunt/Tu Nguyen
3256 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3257 $ /purchasing/includes/db/invoice_db.inc
3259 16-Jun-2009 Janusz Dobrowolski
3260 ! Added error logging to file or syslog.
3262 /includes/errors.inc
3263 # Cleaned output buffering notices.
3264 $ /includes/errors.inc
3265 /includes/session.inc
3267 15-Jun-2009 Joe Hunt
3268 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3269 ! Clean-up in ui_list codes.
3270 $ /includes/ui/ui_lists.inc
3271 /manufacturing/work_order_entry.php
3272 /manufacturing/search_work_orders.php
3273 /manufacturing/manage/bom_edit.php
3274 /manufacturing/inquiry/bom_cost_inquiry.php
3276 14-Jun-2009 Joe Hunt
3277 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3278 $ /gl/includes/db/gl_db_account_types.inc
3279 /gl/includes/db/gl_db_accounts.inc
3281 /reporting/rep705.php
3282 /reporting/rep706.php
3283 /reporting/rep707.php
3284 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
3287 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3288 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3289 $ /includes/references.inc
3290 ! Improved email sending of documents. With help of Tom Moulton
3291 $ /reporting/rep109.php
3292 /reporting/rep209.php
3293 /reporting/includes/class.mail.inc
3294 /reporting/includes/pdf.report.inc
3296 12-Jun-2009 Joe Hunt
3298 $ /gl/includes/db/gl_db_trans.inc
3299 /gl/inquiry/gl_trial_balance.php
3300 /includes/ui/ui_view.inc
3301 /reporting/rep708.php
3303 11-Jun-2009 Joe Hunt
3304 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3305 $ /gl/manage/gl_account_classes.php
3306 /gl/includes/db/gl_db_account_types.inc
3307 /gl/includes/db/gl_db_accounts.inc
3308 /gl/inquiry/gl_trial_balance.php
3310 /includes/ui/ui_lists.inc
3311 /reporting/rep705.php
3312 /reporting/rep706.php
3313 /reporting/rep707.php
3314 /reporting/rep708.php
3316 09-Jun-2009 Joe Hunt
3317 # Bad format in due date column in search dimensions
3318 $ /dimensions/inquiry/search_dimensions.php
3320 08-Jun-2009 Joe Hunt
3321 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3322 $ /gl/includes/db/gl_db_trans.inc
3323 /gl/includes/ui/gl_bank_ui.inc
3325 /includes/ui/ui_lists.inc
3326 /manufacturing/search_work_orders.php
3327 /manufacturing/work_order_costs.php (new file)
3328 /manufacturing/work_order_entry.php
3329 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3330 $ /manufacturing/work_order_add_finished.php
3331 /manufacturing/work_order_issue.php
3332 /manufacturing/work_order_release.php
3333 /manufacturing/includes/manufacturing_ui.inc
3334 /manufacturing/includes/db/work_orders_db.inc
3335 /manufacturing/includes/db/work_orders_quick_db.inc
3336 /manufacturing/includes/db/work_orders_produce_items_db.inc
3337 /manufacturing/view/work_order_view.php
3339 05-Jun-2009 Joe Hunt
3340 # Missing underscore in gettext string
3341 $ /sales/create_recurrent_invoices.php
3342 # Broken gettext string over 2 lines
3343 $ /sales/customer_delivery.php
3345 04-Jun-2009 Joe Hunt
3346 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3347 $ /purchasing/includes/db/invoice_db.inc
3349 03-Jun-2009 Joe Hunt
3350 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3351 $ /reporting/includes/reports_classes.inc
3352 # Deleting of Locations was too easy. Implemented much more checks
3353 $ /inventory/manage/locations.php
3354 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3355 $ /reporting/rep302.php
3356 /reporting/rep303.php
3357 /includes/db/manufacturing_db.inc
3358 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3359 $ /manufacturing/work_order_issue.php
3360 /manufacturing/work_order_add_finished.php
3361 # Missing decimal calculation in BOM edit.
3362 $ /manufacturing/manage/bom_edit.php
3363 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3364 $ /purchase/po_receive_items.php
3366 27-May-2009 Joe Hunt
3367 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3368 $ /gl/includes/db/gl_db_accounts.inc
3369 /gl/includes/db/gl_db_account_types.inc
3370 /reporting/rep701.php
3371 /reporting/rep705.php
3372 /reporting/rep706.php
3373 /reporting/rep707.php
3375 26-May-2009 Joe Hunt
3376 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3377 $ /gl/includes/db/gl_db_accounts.inc
3378 /gl/includes/db/gl_db_account_types.inc
3379 /reporting/rep701.php
3380 /reporting/rep705.php
3381 /reporting/rep706.php
3382 /reporting/rep707.php
3383 # fixed wider combobox for backup-files in company backup
3384 $ /admin/backups.php
3386 25-May-2009 Joe Hunt
3387 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3388 $ /purchasing/includes/db/grn_db.inc
3389 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3390 $ /gl/includes/db/gl_db_accounts.inc
3391 /reporting/rep706.php
3392 /reporting/rep707.php
3393 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3394 $ /reporting/rep303.php
3395 /reporting/reports_main.php
3397 23-May-2009 Janusz Dobrowolski
3398 # Fixed transaction table search update.
3399 $ /admin/view_print_transaction.php
3400 # Fixed initial select for array_selector()
3401 $ /includes/ui/ui_lists.inc
3403 22-May-2009 Janusz Dobrowolski
3404 # Fixed buggy reference instead of id in report dimension selectors.
3405 $ /reporting/includes/reports_classes.inc
3406 # Fixed typo in setup menu
3407 $ /applications/setup.php
3409 21-May-2009 Joe Hunt/Tom Moulton
3410 # Recursion fix in manufacturing_db.inc by Tom Moulton
3411 $ /includes/db/manufacturing_db.inc
3413 20-May-2009 Janusz Dobrowolski
3415 $ /inventory/prices.php
3416 # Fixed select buttons icon.
3417 $ /sales/manage/customer_branches.php
3419 20-May-2009 Joe Hunt
3420 # Fixed and optimized On Order in Inventory Items Status and reports
3421 $ /includes/db/manufacturing_db.inc
3422 /inventory/inquiry/stock_status.php
3423 /reporting/rep302.php
3424 /reporting/rep303.php
3425 /sales/includes/db/sales_order_db.inc
3427 18-May-2009 Joe Hunt
3428 # html header shown in backup downloads.
3429 $ /admin/backups.php
3430 ! Reinserted the link to GL in Work Order Inquiry.
3431 $ /manufacturing/search_work_orders.php
3432 # Added non closed work order requirements on On Order in Inventory Items Status
3433 $ /inventory/inquiry/stock_status.php
3434 ! Added mb_flag 'M' in demand checks
3435 $ /sales/includes/db/sales_order_db.inc
3436 /reporting/rep302.php
3437 /reporting/rep303.php
3439 17-May-2009 Joe Hunt
3440 ! Changed service items to use cogs account instead of inventory account.
3441 $ /inventory/manage/items.php
3443 16-May-2009 Joe Hunt
3444 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3445 $ /includes/ui/db_pager_view.inc
3446 ! Removed obsolete 'K' mb_flag checks.
3447 $ /includes/data_checks.inc
3448 /includes/ui/ui_lists.inc
3450 13-May-2009 Joe Hunt
3451 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3452 $ /includes/ui/ui_lists.inc
3454 10-May-2009 Joe Hunt
3455 # Period presentation bug in tax report/inquiry
3456 $ /gl/inquiry/tax_inquiry.php
3457 /reporting/includes/reports_classes.inc
3459 07-May-2009 Joe Hunt
3460 # Layout bug in exchange rate display
3461 $ /includes/ui/ui_view.inc
3462 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3463 $ /sales/inquiry/sales_orders_view.php
3464 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3465 $ /sales/includessales_order_ui.inc
3467 05-May-2009 Janusz Dobrowolski
3468 # Fixed check if code for new sales kit is not used.
3469 $ /inventory/manage/sales_kits.php
3471 04-May-2009 Joe Hunt
3472 # Purchase Order document shows wrong purch data conversion if purch data
3473 $ /reporting/rep209.php
3476 ------------------------------- Release 2.1.2 ----------------------------------
3477 30-Apr-2009 Joe Hunt
3481 22-Apr-2009 Joe Hunt
3482 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3483 $ /purchasing/manage/suppliers.php
3485 20-Apr-2009 Janusz Dobrowolski
3486 # Rewritten backup manager, fixed progressbar bug.
3487 $ /admin/backups.php
3488 # Fixed bug in zipped sql file restore.
3489 $ /admin/db/maintenance_db.inc
3490 ! JsHttpRequest class updated to latest version.
3491 $ /includes/JsHttpRequest.php
3492 /js/JsHttpRequest.js
3493 ! Added optional parameter in vertical_space()
3494 $ /includes/ui/ui_controls.inc
3495 + Helper for javascript confirm dialogs added.
3496 $ /includes/ui/ui_input.inc
3497 ! Client side confirm dialog added for destructive submits.
3498 $ /purchasing/supplier_invoice.php
3499 /purchasing/includes/ui/invoice_ui.inc
3500 /sales/sales_order_entry.php
3501 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3502 $ /includes/current_user.inc
3503 /includes/page/footer.inc
3504 /includes/page/header.inc
3505 /includes/ui/ui_view.inc
3509 /themes/aqua/images/progressbar.gif
3510 /themes/cool/images/progressbar.gif
3511 /themes/default/images/progressbar.gif
3512 /themes/default/images/ajax-loader2.gif (new)
3513 /themes/default/images/warning.png (new)
3514 /themes/aqua/images/ajax-loader2.gif (new)
3515 /themes/aqua/images/warning.png (new)
3516 /themes/cool/images/ajax-loader2.gif (new)
3517 /themes/cool/images/warning.png (new)
3518 # Fixed supplier uom retrieval.
3519 $ /purchasing/includes/db/po_db.inc
3521 04-Apr-2009 Janusz Dobrowolski
3522 # Paper format defaults to A4 for unknown specifiers.
3523 $ /reporting/includes/pdf_report.inc
3524 # Sealing sql statements.
3525 $ /sales/manage/customers.php
3527 01-Apr-2009 Janusz Dobrowolski
3528 # Fixed document mailing.
3529 $ /reporting/includes/pdf_report.inc
3530 # Fixed focus javascript error on lists.
3531 $ /includes/ui/ui_lists.inc
3532 # Fixed report links hotkey selection
3535 ------------------------------- Release 2.1.1 ----------------------------------
3536 30-Mar-2009 Janusz Dobrowolski
3537 # Fixed display of unsufficient quantities in sales docs.
3538 $ /sales/includes/ui/sales_order_ui.inc
3539 /themes/aqua/default.css
3540 /themes/cool/default.css
3541 /themes/default/default.css
3542 # Updated gettext template file
3543 $ /lang/new_language_template/LC_MASSAGES/empty.po
3547 29-Mar-2009 Janusz Dobrowolski
3548 # [0000126] 'Invoice' words on credit note document.
3549 $ /reporting/includes/doctext.inc
3550 /reporting/includes/doctext2.inc
3551 # [0000125] Sql error when creating credit note.
3552 $ /sales/includes/db/sales_credit_db.inc
3553 # [0000121] Error during qoh calculations.
3554 $ /sales/includes/ui/sales_order_ui.inc
3556 28-Mar-2009 Janusz Dobrowolski
3557 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3558 $ /gl/manage/exchange_rates.php
3560 27-Mar-2009 Janusz Dobrowolski
3561 # Fixed include file path in reports 104,303
3562 $ /reporting/rep104.php
3563 /reporting/rep303.php
3565 26-Mar-2009 Janusz Dobrowolski
3566 # Fixed problems with cash invoices created after db upgrade.
3567 $ /includes/data_checks.inc
3568 /sales/includes/db/sales_points_db.inc
3569 /sales/manage/sales_points.php
3572 24-Mar-2009 Joe Hunt
3573 # Wrong price decimals in Report Salesman Listing
3574 $ /reporting/rep106.php
3576 23-Mar-2009 Janusz Dobrowolski
3577 # Fixed keybord access issue after AltTab
3580 23-Mar-2009 Joe Hunt
3581 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3582 $ /reporting/including/excel_report.inc
3584 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3585 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3586 $ /inventory/manage/items.php
3587 /inventory/includes/inventory_db.inc
3588 /reporting/rep104.php
3589 /reporting/rep303.php
3591 21-Mar-2009 Janusz Dobrowolski
3592 # Broken currency section after date change.
3593 $ /sales/includes/ui/sales_credit_ui.inc
3594 /sales/includes/ui/sales_order_ui.inc
3596 20-Mar-2009 Joe Hunt
3597 # Truncation bug when inserting/updating entered supplier credit limit
3598 $ /purchasing/manage/suppliers.php
3600 19-Mar-2009 Joe Hunt
3601 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3602 $ /taxes/tax_types.php
3604 19-Mar-2009 Janusz Dobrowolski
3605 # Fixed quick entry amount update on list change.
3606 $ /gl/includes/ui/gl_journal_ui.inc
3608 ------------------------------- Release 2.1 ----------------------------------------------------
3609 18-Mar-2009 Joe Hunt
3613 18-Mar-2009 Janusz Dobrowolski
3614 # Additional php.ini checks and fixes for php in CGI mode
3619 # Default focus in lists on searchbox if used.
3620 $ /includes/ui/ui_lists.inc
3621 # Fixed update after code search.
3622 $ /inventory/manage/sales_kits.php
3624 16-Mar-2009 Janusz Dobrowolski
3625 # Fixed redirection after order cancelation.
3626 $ /sales/sales_order_entry.php
3628 15-Mar-2009 Joe Hunt
3629 # Minor bug in Report List of Journal Entries
3630 $ /reporting/rep702.php
3632 14-Mar-2009 Joe Hunt
3633 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3634 if invoice date is later than payment date
3635 $ /includes/banking.inc
3637 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3638 # GL line delete bug fixed.
3639 $ /gl/includes/ui/gl_bank_ui.inc
3640 /gl/includes/ui/gl_journal_ui.inc
3641 /includes/ui/items_cart.inc
3642 # Random syntax error + new menu item :).
3643 $ /manufacturing/inquiry/bom_cost_inquiry.php
3644 /applications/manufacturing.php
3645 - Removed non used file
3646 $ /admin/db/v_banktrans.inc (removed)
3648 11-Mar-2009 Joe Hunt
3649 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3650 $ /gl/include/db/gl_db_banking.inc
3652 10-Mar-2009 Janusz Dobrowolski
3653 # [0000119] Fixed search by item description in sales item selector.
3654 $ /includes/ui/ui_lists.inc
3655 # Fixed email_row/link_row display for empty input value.
3656 $ /includes/ui/ui_inputs.inc
3658 $ /purchasing/allocations/supplier_allocate.php
3659 /sales/allocations/customer_allocate.php
3661 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3662 09-Mar-2009 Joe Hunt
3663 ! Release 2.1.0 Release Candidate (RC).
3666 $ /reporting/includes/excel_report.inc
3668 09-Mar-2009 Janusz Dobrowolski
3669 # Initial prefs for new created user now copied form current admin settings.
3671 # Changed page_security level to 1
3672 $ /admin/display_prefs.php
3673 # Fixed item code display after item delete
3674 $ /inventory/manage/items.php
3676 $ /includes/session.inc
3678 08-Mar-2009 Joe Hunt
3679 ! XLS engine now compatible with PEAR Excel Writer.
3680 $ /reporting/includes/excel_report.inc
3681 /reporting/includes/Workbook.php
3683 05-Mar-2009 Joe Hunt
3684 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3685 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3686 /reporting/includes/Workbook.php (new file)
3687 /reporting/includes/excel_report.inc
3688 /reporting/includes/pdf_report.inc
3689 /reporting/prn_redirect.php
3690 /reporting all repXXX.php files
3692 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3693 + Preparation for Excel Writer continued
3694 $ /reporting/includes/ExcelWriterXML.php
3695 /reporting/includes/ExcelWriterXML_Sheet.php
3696 /reporting/includes/ExcelWriterXML_Style.php
3697 /reporting/includes/excel_report.inc
3698 /reporting all repXXX.php that are not documents
3700 02-Mar-2009 Joe Hunt
3701 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3702 $ /reporting/includes/reports_classes.inc
3703 /reporting/includes/pdf_report.inc
3704 /reporting/includes/ExcelWriterXML.php (new file)
3705 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3706 /reporting/includes/ExcelWriterXM__Style (new file)
3707 /reporting/includes/excel_report.inc (new file)
3708 /reporting/reports_main.php
3709 /reporting/rep701.php
3710 /reporting/rep705.php
3711 /reporting/rep706.php
3712 /reporting/rep707.php
3714 01-Mar-2009 Janusz Dobrowolski
3715 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3718 28-Feb-2009 Joe Hunt
3719 ! Improved layout in standard themes (graphics)
3720 $ /themes/aqua/renderer.php
3721 /themes/aqua/help.gif (new file)
3722 /themes/aqua/login.gif (new file)
3723 /themes/aqua/right.gif (new file)
3724 /themes/cool/renderer.php
3725 /themes/cool/help.gif (new file)
3726 /themes/cool/login.gif (new file)
3727 /themes/cool/right.gif (new file)
3728 /themes/default/renderer.php
3729 /themes/default/help.gif (new file)
3730 /themes/default/login.gif (new file)
3731 /themes/default/right.gif (new file)
3732 /themes/themes/login.css
3734 27-Feb-2009 Janusz Dobrowolski
3735 # Security fix to my last commit.
3736 $ /frontaccounting.php
3737 /includes/lang/language.php
3739 25-Feb-2009 Joe Hunt
3741 $ /inventory/prices.php
3742 /inventory/reorder_level.php
3743 /inventory/inquiry/stock_status.php
3745 24-Feb-2009 Janusz Dobrowolski
3746 # Cleaning startup code
3748 /frontaccounting.php
3749 /includes/session.inc
3750 /includes/db/connect_db.inc
3751 /includes/lang/gettext.php
3752 /includes/lang/language.php
3753 # Language changed on display prefs page stored to database.
3754 $ /admin/display_prefs.php
3755 /admin/db/users_db.inc
3756 /includes/current_user.inc
3757 # Fixed tab hot keys
3758 $ /applications/customers.php
3759 /applications/dimensions.php
3760 /applications/generalledger.php
3761 /applications/inventory.php
3762 /applications/manufacturing.php
3763 /applications/setup.php
3764 /applications/suppliers.php
3766 23-Feb-2009 Joe Hunt
3767 ! Changed extension include to be outside function. Didn't work in submenus.
3768 $ frontaccounting.php
3770 ! Better color in data picker
3771 $ /themes/aqua/default.css
3772 /themes/cool/default.css
3773 /themes/default/default.css
3775 22-Feb-2009 Janusz Dobrowolski
3776 ! Application startup code cleanup.
3777 $ /frontaccounting.php
3779 /applications/customers.php
3780 /applications/dimensions.php
3781 /applications/generalledger.php
3782 /applications/inventory.php
3783 /applications/manufacturing.php
3784 /applications/setup.php
3785 /applications/suppliers.php
3786 /includes/session.inc
3787 /includes/lang/language.php
3788 /themes/default/renderer.php
3789 /themes/aqua/renderer.php
3790 /themes/cool/renderer.php
3791 ! Removed obsolete $applications array.
3794 $ /includes/main.inc
3795 ! Calendar style moved to theme default.css
3796 $ /includes/ui/ui_view.inc
3797 /themes/aqua/default.css
3798 /themes/cool/default.css
3799 /themes/default/default.css
3800 # Fixed charset selection on login screen
3802 # Blocked password changes in demo mode
3803 $ /admin/change_current_user_password.php
3804 ! Default theme and language set for not logged user
3805 $ /includes/current_user.inc
3806 /includes/prefs/userprefs.inc
3807 # Fixed initial query order.
3808 $ /purchasing/inquiry/po_search.php
3810 21-Feb-2009 Joe Hunt
3811 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3812 $ /includes/ui/db_pager_view.inc
3813 ! Better layout in stock_movements.php
3814 $ /inventory/inquiry/stock_movements.php
3816 18-Feb-2009 Joe Hunt
3817 ! Better layout in Items form.
3818 $ /inventory/manage/items.php
3820 16-Feb-2009 Joe Hunt
3821 # Instruction in update.html should include switch to standard theme before upgrade
3823 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3824 $ /gl/includes/db/gl_db_rates.inc
3826 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3827 15-Feb-2009 Joe Hunt
3828 ! Release 2.1.0 beta 2
3831 14-Feb-2009 Janusz Dobrowolski
3832 # Removed obsolete bank_trans field
3836 # Drop column queries executed also in not forced upgrade install
3837 $ /admin/db/maintenance_db.inc
3839 13-Feb-2009 Janusz Dobrowolski
3840 ! Added login page language setting
3842 /admin/inst_lang.php
3843 /includes/lang/language.php
3844 /lang/installed_languages.inc
3845 # Message typo fixed
3846 $ /admin/display_prefs.php
3847 # Unified display_error function name in install wizard and main code
3850 13-Feb-2009 Joe Hunt
3851 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3852 $ /includes/ui/ui_view.inc
3854 12-Feb-2009 Janusz Dobrowolski
3855 ! Changed extension menu file placement, added support for gettext in extensions.
3856 $ /frontaccounting.php
3857 # Fix for some buggy curl versions.
3858 $ /gl/includes/db/gl_db_rates.inc
3859 /gl/manage/exchange_rates.php
3860 # Fixed get_amount() to return 0 for invalid input.
3864 ------------------------------- Release 2.1.0 beta --------------------------------------------
3866 08-Feb-2009 Janusz Dobrowolski
3867 # Fixed division by zero bug in empty pager
3868 $ includes/db_pager.inc
3869 # Fixed special char display issue in item name [0000116]
3870 $ sales/includes/cart_class.inc
3872 08-Feb-2009 Joe Hunt
3873 ! Changed license type to GNU GPLv3. Stamped headers changed.
3874 $ all appropriate source files
3876 04-Feb-2009 Joe Hunt
3877 ! Removed ALTER TABLE DROP columns
3879 ! Removed files from CVS
3880 /company/0/images/logo_frontaccounting.png
3881 /reporting/fonts/vera.afm
3882 + Added files to CVS
3885 /themes/default/images/escape.png
3887 04-Feb-2009 Joe Hunt
3888 # Software Upgrade (re-read of current user needed)
3889 $ /admin/inst_upgrade.php
3891 03-Feb-2009 Joe Hunt
3892 ! install/index.php link to AGPL license
3893 $ /install/index.php
3895 03-Feb-2009 Janusz Dobrowolski
3896 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3898 /gl/includes/db/gl_db_banking.inc
3899 /gl/manage/gl_account_classes.php
3900 /includes/ui/items_cart.inc
3901 /includes/ui/ui_view.inc
3902 /purchasing/includes/db/invoice_db.inc
3903 /reporting/rep101.php
3904 /reporting/rep201.php
3905 /reporting/includes/class.pdf.inc
3906 /sales/credit_note_entry.php
3907 /sales/customer_credit_invoice.php
3908 /sales/customer_delivery.php
3909 /sales/customer_invoice.php
3910 /sales/includes/db/payment_db.inc
3911 /sales/includes/db/sales_credit_db.inc
3912 /sales/includes/db/sales_delivery_db.inc
3913 /sales/includes/db/sales_invoice_db.inc
3914 /sales/includes/ui/sales_order_ui.inc
3915 /sales/view/view_credit.php
3916 # Due date display finally fixed.
3917 $ /purchasing/inquiry/supplier_inquiry.php
3918 /sales/inquiry/customer_inquiry.php
3920 ------------------------------- Release 2.0.7 --------------------------------------------
3921 03-Feb-2009 Joe Hunt
3925 22-Jan-2009 Joe Hunt
3926 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3927 $ /sales/inquiry/customer_inquiry.php
3929 13-Jan-2009 Joe Hunt
3930 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3931 $ /sales/customer_delivery.php
3932 /sales/customer_invoice.php
3933 /sales/includes/ui/sales_order_ui.inc
3935 08-Jan-2009 Janusz Dobrowolski
3936 # Numeric check on class id added.
3937 $ /gl/manage/gl_account_classes.php
3939 02-Jan-2009 Joe Hunt
3940 # [0000104] minor language updates in a few sales files
3941 $ /sales/customer_invoice.php
3943 23-Dec-2008 Joe Hunt
3944 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3945 $ /gl/includes/db/gl_db_banking.inc
3947 22-Dec-2008 Janusz Dobrowolski
3948 # [0000102] Credit note was stored without entered shippment cost and comment.
3949 $ /sales/credit_note_entry.php
3950 # [0000103] Error during save of modified freehand credit note.
3951 $ /sales/includes/db/cust_trans_db.inc
3953 18-Dec-2008 Joe Hunt
3954 # [0000101] Roll back of yeasterday issues
3955 $ /purchasing/includes/db/invoice_db.inc
3956 /purchasing/includes/db/supp_payment_db.inc
3957 /sales/includes/db/payment_db.inc
3958 /sales/includes/db/sales_credit_db.inc
3959 /sales/includes/db/sales_invoice_db.inc
3961 17-Dec-2008 Joe Hunt
3962 # [0000101] More wonderful rounding issues
3963 $ /includes/ui/ui_view.inc
3964 /purchasing/includes/db/invoice_db.inc
3965 /purchasing/includes/db/supp_payment_db.inc
3966 /sales/includes/db/payment_db.inc
3967 /sales/includes/db/sales_credit_db.inc
3968 /sales/includes/db/sales_delivery_db.inc
3969 /sales/includes/db/sales_invoice_db.inc
3971 16-Dec-2008 Joe Hunt
3972 # [0000100] Keep getting left allocated weird results (rounding problems).
3973 $ /includes/ui/ui_view.inc
3974 /purchasing/inquiry/supplier_allocation_inquiry.php
3975 /reporting/rep101.php
3976 /reporting/rep201.php
3977 /sales/inquiry/customer_allocation_inquiry.php
3979 10-Dec-2008 Janusz Dobrowolski
3980 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3981 $ /includes/ui/items_cart.inc
3983 09-Dec-2008 Janusz Dobrowolski
3984 # [0000098] Unable issue of credit note for invoice with removed item lines.
3985 $ /sales/customer_credit_invoice.php
3986 # [0000097] Can't void freehand customer credit note.
3987 $ /sales/includes/db/sales_invoice_db.inc
3988 # Fixed to hide empty credit note lines.
3989 $ /sales/view/view_credit.php
3990 -------------------------------------------------------------------------------
3992 03-Feb-2009 Janusz Dobrowolski
3993 # sql2date around row[date] in due date.
3994 $ /purchasing/inquiry/supplier_inquiry.php
3995 # Bugfix [0000115] once again.
3996 $ /sales/inquiry/sales_orders_view.php
3997 # Division by zero avoided in db_pager
3998 $ /includes/db_pager.inc
4000 02-Feb-2009 Joe Hunt
4001 ! Better layout in Form setup
4002 $ /admin/forms_setup.php
4003 # sql2date around row[date] in due date.
4004 $ /sales/inquiry/customer_inquiry.php
4006 02-Feb-2009 Janusz Dobrowolski
4007 # Fixed initial sort order in pagers
4008 $ /dimensions/inquiry/search_dimensions.php
4009 /includes/db_pager.inc
4010 /purchasing/allocations/supplier_allocation_main.php
4011 /purchasing/inquiry/po_search_completed.php
4012 /purchasing/inquiry/supplier_allocation_inquiry.php
4013 /purchasing/inquiry/supplier_inquiry.php
4014 /sales/allocations/customer_allocation_main.php
4015 /sales/inquiry/customer_allocation_inquiry.php
4016 /sales/inquiry/customer_inquiry.php
4017 # Fixed due date display for invoices.
4018 $ /sales/inquiry/customer_inquiry.php
4019 # Bugfix [0000115] - error on empty table update in fallback mode.
4020 $ /sales/inquiry/customer_allocation_inquiry.php
4022 30-Jan-2009 Joe Hunt
4023 + Outputs/Inputs on tax inquiry as well (why not)
4024 $ /gl/includes/db/gl_db_trans.inc
4025 /gl/inquiry/tax_inquiry.php
4026 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4031 29-Jan-2009 Joe Hunt
4032 # A few minor fixes to get the tax report and inquiry right and syncronized
4033 $ /gl/includes/db/gl_db_trans.inc
4034 /gl/inquiry/tax_inquiry.php
4035 /reporting/rep709.php
4036 # Missing parameter to add_trans_tax_details
4037 $ /sales/includes/db/sales_credit_db.inc
4038 /sales/includes/db/sales_delivery_db.inc
4039 /sales/includes/db/sales_invoice_db.inc
4041 29-Jan-2009 Janusz Dobrowolski
4042 # Changes related to rewrite and optimalization of tax registration
4043 $ /gl/includes/db/gl_db_bank_trans.inc
4044 /gl/includes/db/gl_db_banking.inc
4045 /gl/includes/db/gl_db_trans.inc
4046 /purchasing/includes/db/invoice_db.inc
4047 /purchasing/includes/db/invoice_items_db.inc
4048 /purchasing/view/view_supp_credit.php
4049 /purchasing/view/view_supp_invoice.php
4050 /reporting/rep107.php
4051 /reporting/rep110.php
4052 /reporting/rep709.php
4053 /sales/includes/db/cust_trans_details_db.inc
4054 /sales/includes/db/sales_credit_db.inc
4055 /sales/includes/db/sales_delivery_db.inc
4056 /sales/includes/db/sales_invoice_db.inc
4057 /sales/view/view_credit.php
4058 /sales/view/view_dispatch.php
4059 /sales/view/view_invoice.php
4063 /gl/inquiry/tax_inquiry.php
4064 # Added precheck before system upgrade
4065 $ /admin/inst_upgrade.php
4066 # Reduced delay when ECB currency exrates page is unavailable.
4067 $ /gl/includes/db/gl_db_rates.inc
4069 $ /inventory/prices.php
4070 /includes/ui/ui_view.inc
4071 # Fixed bug in checks before group delete.
4072 $ /sales/manage/sales_groups.php
4073 # Removing obsolete tax group in GL account definition
4074 $ /gl/includes/db/gl_db_accounts.inc
4075 /gl/manage/gl_accounts.php
4077 28-Jan-2009 Joe Hunt
4078 ! Changes to committed tax report routines.
4079 $ /sales/includes/db/sales_invoice_db.inc
4080 /sales/includes/db/sales_delivery_db.inc
4081 /sales/includes/db/sales_credit_db.inc
4082 /purchasing/includes/db/invoice_db.inc
4083 /reporting/rep709.php
4085 28-Jan-2009 Joe Hunt
4086 + Copyright notes at top op every source file
4087 $ All files still missing
4089 27-Jan-2009 Joe Hunt
4090 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4093 # fixed underline in db pager for sortable columns.
4094 $ /themes/aqua/default.css
4095 /themes/cool/default.css
4096 /themes/default/default.css
4098 26-Jan-2009 Joe Hunt
4099 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4100 $ /gl/manage/gl_quick_entries.php
4102 /includes/ui/ui_view.inc
4103 + Added 'inactive' field in most 'catalog' tables.
4107 + Added graphics for cancel. (door-out)
4108 /themes/aqua/images/cancel.png
4109 /themes/cool/images/cancel.png
4110 /themes/default/images/cancel.png
4112 24-Jan-2009 Janusz Dobrowolski
4113 ! Set maximum width for select to avoid broken layout in two column layout.
4114 $ /themes/aqua/default.css
4115 /themes/cool/default.css
4116 /themes/default/default.css
4117 # Voiding tax records included via GL/bank transactions
4118 $ /admin/db/voiding_db.inc
4119 /gl/includes/db/gl_db_bank_trans.inc
4120 /gl/includes/db/gl_db_trans.inc
4121 # Fixed quick entry types values.
4122 $ /includes/types.inc
4124 23-Jan-2009 Joe Hunt
4125 + Added new files in doc subdirectory
4126 $ /doc/attachments.txt
4127 /doc/bank_reconciliation.txt
4128 /doc/dim_on_invoice.txt
4130 /doc/quick_entries.txt
4131 /doc/recurrent_invoice.txt
4133 22-Jan-2009 Janusz Dobrowolski
4134 # Added attachments to company sub_dirs
4136 # Added hot key for Quick Entries
4137 $ /applications/generalledger.php
4138 # Improved quick entries.
4141 /gl/includes/db/gl_db_bank_accounts.inc
4142 /gl/includes/ui/gl_bank_ui.inc
4143 /gl/includes/ui/gl_journal_ui.inc
4145 /includes/ui/items_cart.inc
4146 /gl/manage/gl_quick_entries.php
4147 /includes/ui/ui_lists.inc
4148 /includes/ui/ui_view.inc
4149 /purchasing/supplier_credit.php
4150 /purchasing/supplier_invoice.php
4151 /purchasing/includes/ui/invoice_ui.inc
4155 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4156 $ /gl/includes/db/gl_db_banking.inc
4157 /gl/includes/db/gl_db_trans.inc
4158 /purchasing/includes/db/invoice_db.inc
4159 /sales/includes/db/cust_trans_details_db.inc
4161 # Allocation bug for cash sales.
4162 $ /sales/includes/db/sales_invoice_db.inc
4163 # Hiding voided gl transactions.
4164 $ /gl/view/gl_trans_view.php
4165 ! Icons removed from form buttons for now.
4166 $ /sales/sales_order_entry.php
4168 20-Jan-2009 Joe Hunt
4169 ! Preparing for installing of extensions
4170 $ installed_extensions.php (new file)
4173 # Bad handling of graphic links in certain browsers
4174 /includes/ui/ui_input.inc
4176 19-Jan-2009 Joe Hunt
4177 ! Changed direct sales document line descriptions to be editable (via edit link)
4178 $ /sales/sales_order_entry.php
4179 /includes/cart_class.inc
4180 /includes/ui/sales_order_ui.inc
4181 ! Fixed so the printed documents can handle multiple lines of description
4182 $ /reporting/rep107.php
4183 /reporting/rep109.php
4184 /reporting/rep110.php
4186 17-Jan-2009 Joe Hunt
4187 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4188 $ All files with small forms and tables.
4190 16-Jan-2009 Janusz Dobrowolski
4191 ! Fixed new pager generation on first display.
4192 $ /gl/manage/exchange_rates.php
4194 15-Jan-2009 Joe Hunt
4195 ! Adjustment of db pager width. Copyright notes.
4196 $ All files with db pager
4198 /themes/default/default.css
4199 /themes/aqua/default.css
4200 /themes/cool/default.css
4202 15-Jan-2009 Janusz Dobrowolski
4203 ! Rewritten reconciliation page.
4204 $ /gl/bank_account_reconcile.php
4205 /includes/ui/ui_lists.inc
4208 /js/reconcile.js (added)
4209 ! Standard mysql separator in date functions
4210 $ /includes/date_functions.inc
4211 + Separated checkbox generation for indirect display use
4212 $ /includes/ui/ui_input.inc
4213 ! Standard checkbox helper use.
4214 $ /sales/inquiry/sales_orders_view.php
4216 14-Jan-2009 Joe Hunt
4217 ! Page reload problem, progress bar in backup/restore,
4218 $ /admin/backups.php
4219 /admin/display_prefs.php
4220 /includes/lang/language.php
4222 12-Jan-2009 Joe Hunt
4223 ! Updating install and update helpers
4227 # Fixing price formatting of left to allocate
4228 $ /purchasing/allocations/supplier_allocation_main.php
4229 /sales/allocations/customer_allocation_main.php
4231 11-Jan-2009 Janusz Dobrowolski
4232 ! Added table pager.
4233 $ /admin/view_print_transaction.php
4234 ! Improved check_cells().
4235 $ /includes/ui/ui_input.inc
4236 # Added new attachments per company subdirectory.
4237 $ /admin/create_coy.php
4238 # Added hotkey for reconciliation menu option.
4239 $ /applications/generalledger.php
4240 # Fixed false qoh alerts.
4241 $ /sales/includes/ui/sales_order_ui.inc
4243 $ /sales/manage/sales_points.php
4245 11-Jan-2009 Joe Hunt
4246 ! Changed notice msg to warnings and changed bg color for warning
4247 $ /admin/company_preferences.php
4248 /admin/void_transaction.php
4249 /includes/errors.inc
4250 /inventory/manage/items.php
4252 10-Jan-2009 Joe Hunt
4253 + Addition of Bank Reconciliation. Author Rob Mallon
4254 $ /applications/generalledger.php
4255 /gl/bank_account_reconcile.php (new file)
4257 + Added more fields to suppliers table and fixed PO document
4259 /includes/ui/ui_input.inc (new link_row)
4260 /purchasing/manage/suppliers.php
4261 /reporting/includes/header2.inc
4262 /reporting/rep209.php
4264 09-Jan-2009 Janusz Dobrowolski
4265 + Added hook file for localized functions.
4266 $ /includes/lang/language.php
4267 ! Removed obsolete local css file inclusion.
4268 $ /includes/page/header.inc
4269 ! Optional params in table_header() added.
4270 $ /includes/ui/ui_controls.inc
4271 ! Added table pager in exchange rates editor.
4272 $ /gl/includes/db/gl_db_rates.inc
4273 /gl/manage/exchange_rates.php
4274 ! Fixed rate column, added width table parameter
4275 $ /includes/db_pager.inc
4276 /includes/ui/db_pager_view.inc
4277 # Added hot key for attachments menu option.
4278 $ /applications/setup.php
4279 # Removed bank_trans_types_db.inc inclusion.
4280 $ /gl/includes/gl_db.inc
4281 - Removed obsolete files
4282 $ /gl/manage/bank_trans_types.php (removed)
4283 /gl/includes/db/bank_trans_types.inc (removed)
4284 /lang/en_US/stylesheet.css (removed)
4285 /lang/new_language_template/stylesheet.css (removed)
4286 - Example picture files moved to company/0
4287 $ /inventory/manage/image (removed)
4288 /inventory/manage/image/0 (removed)
4289 /inventory/manage/image/0/102.jpg (removed)
4290 /inventory/manage/image/0/103.jpg (removed)
4291 /inventory/manage/image/0/104.jpg (removed)
4293 09-Jan-2009 Joe Hunt
4294 ! Changed $path_to_root in report files and stamped copyright
4296 + Added Sales kits to Items price list.
4297 $ /reporting/rep104.php
4298 # Company logo can not be deleted.
4299 $ /admin/company_preferences.php
4300 # Bug [0000107] and [0000108]
4301 $ /inventory/includes/db/items_codes_db.inc
4302 /gl/manage/gl_account_types.php
4304 08-Jan-2009 Joe Hunt
4305 ! Changed attachments to use unique files store instead of blobs
4306 $ /admin/attachments/attachments.php
4309 07-Jan-2009 Joe Hunt
4310 ! Changed supplier credit note to only show items for a period, default 30 days back.
4311 $ /purchasing/includes/db/grn_db.inc
4312 /purchasing/includes/invoice_ui.inc
4313 /purchasing/supplier_credit.php
4315 07-Jan-2009 Janusz Dobrowolski
4316 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4318 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4319 $ sales/includes/cart_class.inc
4320 # Fixed error handling in forced upgrade mode.
4321 $ admin/db/maintenance_db.inc
4322 + Added backtrace debugging function;
4323 $ /includes/ui/ui_view.inc
4325 05-Jan-2009 Joe Hunt
4326 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4327 If there are many invoice items during a year, there would be many rows suggestions.
4328 $ /purchasing/includes/db/grn_db.inc
4329 /purchasing/includes/db/invoice_db.inc
4330 /purchasing/includes/ui/invoice_ui.inc
4331 /purchasing/supplier_credit.php
4332 /purchasing/inquiry/supplier_inquiry.php
4333 /purchasing/view/view_supp_credit.php
4335 22-Dec-2008 Janusz Dobrowolski
4336 # Fixed item_code database update on item creation.
4337 $ /inventory/includes/db/item_codes_db.inc
4338 /inventory/includes/db/items_db.inc
4340 21-Dec-2008 Joe Hunt
4341 # Minor bugs in layout and quick entries.
4342 $ /Includes/ui/ui_view.inc
4343 /purchasing/includes/ui/invoice_ui.inc
4344 /purchasing/supplier_invoice.php
4345 # Minor bugs in doctext.inc and doctext2.inc
4346 $ /reporting/includes/doctext.inc
4347 /reporting/includes/doctext2.inc
4349 20-Dec-2008 Joe Hunt
4350 ! Replaced the ajax paging in stock movements with the old file.
4351 $ /inventory/inquiry/stock_movements.php
4352 ! Better layout in big forms
4353 $ /includes/ui/ui_controls.inc
4355 18-Dec-2008 Joe Hunt
4356 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4359 /gl/includes/db/gl_db_banking.inc
4360 /includes/ui/ui_view.inc
4361 /purchasing/supplier_credit.php
4362 /purchasing/supplier_invoice.php
4363 /purchasing/includes/ui/invoice_ui.inc
4365 15-Dec-2008 Janusz Dobrowolski
4366 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4367 $ /sales/includes/cart_class.inc
4368 /sales/includes/sales_ui.inc
4369 /sales/credit_note_entry.php
4370 /sales/customer_credit_invoice.php
4371 /sales/customer_delivery.php
4372 /sales/customer_invoice.php
4373 /sales/sales_order_entry.php
4374 /sales/view/view_sales_order.php
4375 # Fixed initial form values.
4376 $ /sales/manage/recurrent_invoices.php
4378 $ /purchasing/view/view_po.php
4379 /sales/includes/ui/sales_credit_ui.inc
4380 /sales/includes/ui/sales_order_ui.inc
4382 12-Dec-2008 Joe Hunt
4383 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4384 $ /reporting/includes/header2.inc
4386 11-Dec-2008 Joe Hunt
4387 + Two new fields in company table, accumulate_shipping and logal_text
4388 Accumulat shipping is for accumulating shipping on batch invoice
4389 Legal text is a last line legal info on sales invoices.
4391 /admin/db/company_db.inc
4393 /reporting/includes/header2.inc
4394 /sales/customer_invoice.php
4396 10-Dec-2008 Janusz Dobrowolski
4397 # File and line was not displayed for devel error messages.
4398 $ /includes/errors.inc
4399 # Fixed duplicate groups in list selectors.
4400 $ /includes/ui/ui_lists.inc
4402 09-Dec-2008 Joe Hunt
4403 # Bug in document right-margin when more than 1 page.
4404 $ /reporting/includes/header2.inc
4405 ! Changed so input of account type is possible (like classes)
4406 $ /gl/manage/gl_account_types.php
4407 /gl/includes/db/gl_db_account_types.inc
4409 08-Dec-2008 Janusz Dobrowolski
4410 + Added helpers for list editor F4 calls.
4411 $ /includes/ui/ui_controls.inc
4412 /sales/sales_order_entry.php
4413 + Added development/bugtracking sql trail
4416 /includes/db/connect_db.inc
4417 ! GL accounts in list selector always grouped by type
4418 $ /admin/gl_setup.php
4419 /gl/includes/ui/gl_bank_ui.inc
4420 /gl/includes/ui/gl_journal_ui.inc
4421 /gl/manage/bank_accounts.php
4422 /gl/manage/gl_accounts.php
4423 /gl/manage/gl_quick_entries.php
4424 /includes/ui/ui_lists.inc
4425 /purchasing/includes/ui/invoice_ui.inc
4426 /sales/manage/customer_branches.php
4427 # Fixed Win AltGr issue in hotkeys system.
4429 # Fixed sales_items selector for MySql 3.xx compatibility
4430 $ /includes/ui/ui_lists.inc
4431 # Fixed broken syntax in delete_item_code()
4432 $ /inventory/includes/db/items_codes_db.inc
4433 # Additional fixes to foreign/kit codes
4434 $ /inventory/manage/item_codes.php
4435 /inventory/manage/sales_kits.php
4436 ! Merged changes from main trunk up to version 2.0.6 (see below)
4440 /admin/create_coy.php
4441 /admin/db/maintenance_db.inc
4442 /gl/includes/db/gl_db_banking.inc
4443 /gl/includes/db/gl_db_trans.inc
4444 /includes/banking.inc
4445 /includes/current_user.inc
4446 /manufacturing/view/wo_production_view.php
4447 /purchasing/includes/db/invoice_db.inc
4448 /purchasing/includes/db/supp_payment_db.inc
4449 /purchasing/includes/ui/invoice_ui.inc
4450 /reporting/rep107.php
4451 /reporting/rep109.php
4452 /reporting/rep110.php
4453 /reporting/rep209.php
4454 /reporting/rep302.php
4455 /reporting/rep303.php
4456 /reporting/includes/pdf_report.inc
4457 /sales/customer_delivery.php
4458 /sales/includes/cart_class.inc
4459 /sales/includes/sales_db.inc
4460 /sales/includes/db/payment_db.inc
4461 /sales/includes/db/sales_credit_db.inc
4462 /sales/includes/db/sales_invoice_db.inc
4463 /sales/includes/ui/sales_credit_ui.inc
4464 /sales/includes/ui/sales_order_ui.inc
4465 /sales/view/view_credit.php
4466 /sales/view/view_dispatch.php
4467 /sales/view/view_invoice.php
4468 /sales/view/view_sales_order.php
4470 ------------------------------- Release 2.0.6 --------------------------------------------
4471 08-Dec-2008 Joe Hunt
4475 05-Dec-2008 Joe Hunt
4476 # [0000095] Bad behaviour of routine number_format and round in Windows.
4477 $ /gl/includes/gl_db_trans.inc
4478 /includes/banking.inc
4479 /includes/current_user.inc
4480 /purchasing/includes/ui/invoice_ui.inc
4481 /reporting/rep107.php
4482 /reporting/rep109.php
4483 /reporting/rep110.php
4484 /reporting/rep209.php
4485 /sales/view/view_credit.php
4486 /sales/view/view_dispatch.php
4487 /sales/view/view_invoice.php
4488 /sales/view/view_sales_order.php
4490 04-Dec-2008 Janusz Dobrowolski
4491 # Check write permissions and create per company subdirectory structure.
4494 # Fixed index.php files in new company dirs.
4495 $ /admin/create_coy.php
4496 /admin/db/maintenance_db.inc
4498 04-Dec-2008 Joe Hunt
4499 # [0000095] Inbalance double entry on Documents
4500 $ /gl/includes/db/gl_db_trans.inc
4501 /gl/includes/db/gl_db_banking.inc
4502 /purchasing/includes/db/invoice_db.inc
4503 /purchasing/includes/db/supp_payment_db.inc
4504 /sales/includes/db/payment_db.inc
4505 /sales/includes/db/sales_credit_db.inc
4506 /sales/includes/db/sales_invoice_db.inc
4508 29-Nov-2008 Joe Hunt
4509 # [0000094] Report does not show items that have 0 qty but have demand qty
4510 $ /reporting/rep302.php
4511 /reporting/rep303.php
4513 28-Nov-2008 Joe Hunt
4514 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4515 $ /purchasing/includes/db/invoice_db.inc
4517 27_Nov-2008 Joe Hunt
4518 # [0000092] Stock Sheet Report. Bad Page break.
4519 $ /reporting/includes/pdf_report.inc
4521 26-Nov-2008 Joe Hunt
4522 # [0000091] Tax for 2 decimal places doesn't compute properly
4523 $ /taxes/tax_calc.inc
4525 25-Nov-2008 Janusz Dobrowolski
4526 # [0000084] Low inventory items are not marked properly.
4527 $ /sales/customer_delivery.php
4528 # [0000086] New line added to document sometimes overwrites old one.
4529 $ /sales/includes/cart_class.inc
4530 # [0000087] Change of order date always updates prices.
4531 $ /sales/includes/ui/sales_credit_ui.inc
4532 /sales/includes/ui/sales_order_ui.inc
4533 # Fixed automatic price calculations always on.
4534 $ /sales/includes/sales_db.inc
4536 08-Dec-2008 Joe Hunt
4537 ! Better support for purchasing data (automatic updating from PO receive)
4538 $ /purchasing/includes/db/grn_db.inc
4539 /purchasing/includes/db/invoice_db.inc
4540 /purchasing/includes/db/po_db.inc
4541 /purchasing/includes/ui/invoice_ui.inc
4542 /purchasing/includes/purchasing_db.inc
4543 /reporting/rep209.php
4545 07-Dec-2008 Janusz Dobrowolski
4546 + Added list category grouping.
4547 $ /includes/ui/ui_lists.inc
4548 ! Changed branch/customer invoice address/name selection on reports
4549 $ /reporting/includes/doctext.inc
4550 /reporting/includes/doctext2.inc
4551 /reporting/includes/header2.inc
4552 ! Fixed default delivery address selection
4553 $ /sales/includes/ui/sales_order_ui.inc
4554 + Added delivery links
4555 $ /sales/view/view_invoice.php
4558 # Fixed error handling during upgrade
4559 $ /admin/db/maintenance_db.inc
4560 # Fixed warnings display
4561 $ /includes/errors.inc
4563 08-Dec-2008 Joe Hunt
4564 # Bad and missing parameter to header2 funciton
4565 $ /reporting/rep109.php
4566 /reporting/rep209.php
4567 ! Rerun of invoice_ui.inc
4568 $ /purchasing/includes/ui/invoice_ui.inc
4570 07-Dec-2008 Joe Hunt
4571 ! Better layout. Copyright notes. Mailto links, outer table routines.
4572 $ /admin/company_preferences.php
4573 /admin/display_prefs.php
4576 /gl/includes/ui/gl_bank_ui.inc
4577 /gl/includes/ui/gl_journal_ui.inc
4578 /includes/ui_controls.inc
4579 /includes/ui_input.inc
4580 /inventory/adjustments.php
4581 /inventory/transfers.php
4582 /inventory/includes/item_adjustments_ui.inc
4583 /inventory/includes/stock_transfers_ui.inc
4584 /inventory/manage/locations.php
4585 /purchasing/includes/ui/invoice_ui.inc
4586 /purchasing/includes/ui/po_ui.inc
4587 /purchasing/manage/suppliers.php
4588 /purchasing/supplier_credit.php
4589 /purchasing/supplier_invoice.php
4590 /purchasing/supplier_payment.php
4591 /sales/includes/ui/sales_credit_ui.inc
4592 /sales/includes/ui/sales_order_ui.inc
4593 /sales/manage/customer_branches.php
4594 /sales/manage/customers.php
4595 /sales/manage/sales_people.php
4596 /sales/customer_payments.php
4598 05-Dec-2008 Joe Hunt
4599 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4600 $ /purchasing/suppliers.php
4602 ! Changed dimension view to show result instead of ledger trans
4603 $ /dimensions/view/view_dimension.php
4604 /dimensions/includes/dimension_ui.inc
4606 05-Dec-2008 Janusz Dobrowolski
4607 ! Allowed optional ORDER BY option in base db_pager sql query
4608 $ /includes/db_pager.inc
4609 # Small fixes to pager layout
4610 $ /includes/ui/db_pager_view.inc
4611 ! Reusable button code
4612 $ /includes/ui/ui_controls.inc
4613 ! Button helpers moved from ui_controls.inc
4614 $ /includes/ui/ui_input.inc
4615 /includes/ui/ui_controls.inc
4616 # Fixed errors during focus on nonexistent elements
4619 26-Nov-2008 Janusz Dobrowolski
4620 # Fixed layout of amount_ex() fields with label.
4621 $ /includes/ui/ui_input.inc
4622 # Fixed combo_input for $sql with GROUP BY option
4623 $ /includes/ui/ui_lists.inc
4625 25-Nov-2008 Janusz Dobrowolski
4626 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4629 /admin/void_transaction.php
4630 /admin/db/voiding_db.inc
4631 /gl/includes/db/gl_db_trans.inc
4632 /gl/inquiry/gl_trial_balance.php
4633 /includes/banking.inc
4634 /includes/ui/ui_input.inc
4635 /includes/ui/ui_view.inc
4636 /manufacturing/manage/bom_edit.php
4637 /purchasing/po_receive_items.php
4638 /purchasing/supplier_credit.php
4639 /purchasing/supplier_invoice.php
4640 /purchasing/supplier_payment.php
4641 /purchasing/includes/purchasing_db.inc
4642 /purchasing/includes/db/invoice_db.inc
4643 /purchasing/includes/db/supp_payment_db.inc
4644 /purchasing/includes/db/supp_trans_db.inc
4645 /purchasing/includes/ui/invoice_ui.inc
4646 /reporting/rep101.php
4647 /reporting/rep106.php
4648 /reporting/rep201.php
4649 /reporting/rep203.php
4650 /reporting/rep209.php
4651 /reporting/rep708.php
4652 /reporting/reports_main.php
4653 /reporting/includes/class.pdf.inc
4654 /sales/customer_payments.php
4655 /sales/allocations/customer_allocate.php
4656 /sales/includes/sales_db.inc
4657 /sales/includes/db/cust_trans_db.inc
4658 /sales/includes/db/payment_db.inc
4659 /sales/view/view_receipt.php
4660 ------------------------------- Release 2.0.5 --------------------------------------------
4661 24-Nov.2008 Joe Hunt
4664 ! Changed update.html
4667 $ /reporting/includes/header2.inc
4668 /sales/view/view_receipt.php
4670 20-Nov-2008 Janusz Dobrowolski
4671 # [0000082] Bad js allocation on All/None button press.
4672 $ /sales/allocations/customer_allocate.php
4674 20-Nov-2008 Joe Hunt
4675 # Do not allow editing invoice if allocated > 0
4676 $ /sales/inquiry/customer_inquiry.php
4678 19-Nov-2008 Joe Hunt
4679 + Possibility to view a transaction before final voiding.
4680 $ /admin/void_transaction.php
4682 11-Nov-2008 Janusz Dobrowolski
4683 # Fixed right alignment of amount cells.
4684 $ /includes/ui/ui_input.inc
4685 # Fixed display bug for fully received items and false modify conflicts.
4686 $ /purchasing/po_receive_items.php
4688 10-Nov-2008 Joe Hunt
4689 ! [0000081] Trial Balance again minor changes.
4690 $ /gl/inquiry/gl_trial_balance.php
4691 /reporting/rep708.php
4693 07-Nov-2008 Joe Hunt
4694 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4695 $ /gl/inquiry/gl_trial_balance.php
4696 /reporting/reports_main.php
4697 /reporting/rep708.php
4699 03-Nov-2008 Janusz Dobrowolski
4700 # Fixed price priority in automatic calculations.
4701 $ sales/includes/sales_db.inc
4703 30-Oct-2008 Janusz Dobrowolski
4704 # [0000080] BOM elements was not editable after entry.
4705 $ /manufacturing/manage/bom_edit.php
4707 29-Oct-2008 Joe Hunt
4708 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4709 $ /purchasing/includes/db/invoice_db.inc
4711 28-Oct-2008 Joe Hunt
4712 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4713 $ /admin/db/voiding_db.inc
4714 /sales/inquiry/sales_deliveries_view.php
4715 /sales/inquiry/customer_inquiry.php
4717 27-Oct-2008 Joe Hunt
4718 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4719 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4720 $ /gl/includes/db/gl_db_trans.inc
4721 /includes/banking.inc
4722 /includes/ui/ui_view.inc
4723 /purchasing/supplier_payment.php
4724 /purchasing/includes/purchasing_db.inc
4725 /purchasing/includes/db/supp_payment_db.inc
4726 /purchasing/includes/db/supp_trans_db.inc
4727 /sales/customer_payments.php
4728 /sales/includes/sales_db.inc
4729 /sales/includes/db/cust_trans_db.inc
4730 /sales/includes/db/payment_db.inc
4731 # [0000078] Fixed some reports with wrong exchange rates.
4732 $ /reporting/rep101.php
4733 /reporting/rep106.php
4734 /reporting/rep201.php
4735 /reporting/rep203.php
4736 /reporting/rep209.php
4737 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4738 $ /purchasing/supplier_invoice.php
4740 24-Oct-2008 Joe Hunt
4741 ! [0000077] Added a total before ending balance in trial balance (also in report)
4742 $ /gl/inquiry/gl_trial_balance.php
4743 /reporting/rep708.php
4744 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4745 /reporting/includes/class.pdf.inc
4746 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4747 $ /purchasing/supplier_invoice.php
4748 /purchasing/supplier_credit.php
4749 /purchasing/includes/ui/invoice_ui.inc
4751 ------------------------------- Release 2.0.4 --------------------------------------------
4752 23-Oct-2008 Joe Hunt
4754 25-Nov-2008 Joe Hunt
4755 ! Inserted Copyright Notice and fixed graphic items
4758 /admin/attachments.php
4760 /admin/change_current_user_password.php
4761 /admin/db/company_db.inc
4762 /admin/db/maintenence_db.inc
4763 /admin/db/printers_db.inc
4764 /admin/db/users_db.inc
4765 /admin/db/v_banktrans.inc
4766 /admin/db/voiding_db.inc
4767 /admin/display_prefs.php
4768 /admin/fiscalyears.php
4769 /admin/forms_setup.php
4771 /admin/inst_upgrade.php
4772 /admin/payment_terms.php
4773 /admin/print_profiles.php
4775 /admin/shipping_companies.php
4777 /admin/view_print_transaction.php
4778 /admin/void_transaction.php
4780 /gl/includes/ui/gl_bank_ui.inc
4781 /gl/includes/ui/gl_journal_ui.inc
4782 /gl/inquiry/bank_inquiry.php
4783 /gl/inquiry/tax_inquiry.php
4784 /gl/manage/bank_accounts.php
4785 /includes/ui/ui_controls.inc
4786 /reporting/includes/pdf_report.inc
4787 /reporting/rep709.php
4788 /sales/includes/ui/sales_credit_ui.inc
4791 24-Nov-2008 Janusz Dobrowolski
4792 + Added alias/foreign item codes and sales kits support.
4793 $ /applications/inventory.php
4794 /includes/ui/ui_lists.inc
4795 /inventory/prices.php
4796 /inventory/includes/inventory_db.inc
4797 /inventory/includes/db/items_category_db.inc
4798 /inventory/includes/db/items_db.inc
4799 /inventory/manage/items.php
4800 /inventory/includes/db/items_codes_db.inc (new)
4801 /inventory/manage/item_codes.php (new)
4802 /inventory/manage/sales_kits.php (new)
4803 /sales/includes/sales_db.inc
4804 /sales/includes/ui/sales_order_ui.inc
4805 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4806 $ /includes/db/inventory_db.inc
4807 /inventory/includes/item_adjustments_ui.inc
4808 /inventory/includes/stock_transfers_ui.inc
4809 /manufacturing/includes/work_order_issue_ui.inc
4810 /purchasing/includes/ui/po_ui.inc
4811 /sales/includes/ui/sales_credit_ui.inc
4812 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4813 $ /includes/ui/ui_input.inc
4814 # Fixed _vd() debug function for use also in ajax mode.
4815 $ /includes/ui/ui_view.inc
4816 ! Changed foreign column name to avoid mysql syntax problems, added category.
4819 # Fixed unconsistent units of measure.
4820 $ /sql/en_US-demo.sql
4823 24-Nov-2008 Joe Hunt
4824 ! Preparing for graphic Links
4826 /includes/ui/ui_input.inc
4827 /sales/sales_order_entry.php
4828 /sales/includes/ui/sales_order_ui.inc
4829 /themes/aqua/images/ok.gif
4830 /themes/cool/images/ok.gif
4831 /themes/default/images/ok.gif
4832 # Small layout bug in header2.inc
4833 $ /reporting/includes/header2.inc
4834 # Small layout bug in report bank statement
4835 $ /reporting/rep601.php
4836 # Restriction on links
4837 $ /sales/inquiry/customer_inquiry.php
4839 22-Nov-2008 Joe Hunt
4840 + Preparing for Graphic Links final.Optimized.
4842 /admin/create_coy.php
4843 /admin/inst_lang.php
4844 /admin/inst_module.php
4845 /dimensions/inquiry/search_dimensions.php
4846 /includes/ui/ui_controls.inc
4847 /includes/ui/ui_view.inc
4848 /includes/db_pager_view.inc
4849 /manufacturing/search_work_orders.php
4850 /purchasing/inquiry/po_search.php
4851 /purchasing/inquiry/po_search_completed.php
4852 /purchasing/inquiry/supplier_allocation_inquiry.php
4853 /purchasing/allocations/supplier_allocation_main.php
4854 /reporting/includes/reporting.inc
4855 /sales/allocations/customer_allocation_main.php
4856 /sales/inquiry/customer_allocation_inquiry.php
4857 /sales/inquiry/customer_inquiry.php
4858 /sales/inquiry/sales_orders_view.php
4859 /sales/inquiry/sales_deliveries_view.php
4860 /themes/default/images/receive.gif (new file)
4861 /themes/aquat/images/receive.gif (new file)
4862 /themes/cool/images/receive.gif (new file)
4865 21-Nov-2008 Joe Hunt
4866 + Preparing for Graphic Links instead of Text Links (user display option, default)
4867 (new field in 0_users, graphic_links)
4869 /admin/display_prefs.php
4870 /admin/create_coy.php
4871 /admin/inst_lang.php
4872 /admin/inst_module.php
4873 /admin/db/users_db.inc
4874 /includes/current_user.inc
4875 /includes/prefs/userprefs.inc
4876 /includes/ui/ui_controls.inc
4877 /includes/ui/ui_input.inc
4878 /includes/ui/ui_view.inc
4879 /reporting/includes/reporting.inc
4881 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4882 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4883 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4884 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4885 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4886 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4888 20-Nov-2008 Joe Hunt
4889 + Added new AGPL license file
4890 $ /doc/license.txt (new file)
4892 19-Nov-2008 Janusz Dobrowolski
4893 # Fixed error handling during database upgrade in normal and forced mode.
4894 $ /admin/db/maintenance_db.inc
4895 ! Additions needed for foreign item codes support.
4899 19-Nov-2008 Joe Hunt
4900 ! Changed the default header2.inc.
4901 $ /reporting/includes/header2.inc
4903 18-Nov-2008 Janusz Dobrowolski
4904 + System upgrade page for site admins
4905 $ /admin/db/maintenance_db.inc
4906 /applications/setup.php
4907 /admin/inst_upgrade.php (new)
4908 /sql/alter2.1.php (new)
4909 ! Added $tbpref parameter to get_user_prefs()
4910 $ /admin/db/company_db.inc
4911 # Next fixes to db_pager behaviour.
4912 $ /includes/db_pager.inc
4913 /includes/ui/db_pager_view.inc
4914 /dimensions/inquiry/search_dimensions.php
4915 /inventory/inquiry/stock_movements.php
4916 /manufacturing/search_work_orders.php
4917 /manufacturing/inquiry/where_used_inquiry.php
4918 /purchasing/allocations/supplier_allocation_main.php
4919 /purchasing/inquiry/po_search.php
4920 /purchasing/inquiry/po_search_completed.php
4921 /purchasing/inquiry/supplier_allocation_inquiry.php
4922 /purchasing/inquiry/supplier_inquiry.php
4923 /sales/allocations/customer_allocation_main.php
4924 /sales/inquiry/customer_allocation_inquiry.php
4925 /sales/inquiry/customer_inquiry.php
4926 /sales/inquiry/sales_deliveries_view.php
4927 /sales/inquiry/sales_orders_view.php
4929 16-Nov-2008 Janusz Dobrowolski
4930 ! Rewritten for paged query results.
4931 $ /inventory/inquiry/stock_movements.php
4932 + Added optional footer and header in db_pager, simplified usage.
4933 $ /includes/db_pager.inc
4934 /includes/ui/db_pager_view.inc
4936 $ /dimensions/inquiry/search_dimensions.php
4937 /manufacturing/search_work_orders.php
4938 /manufacturing/inquiry/where_used_inquiry.php
4939 /purchasing/inquiry/po_search.php
4940 /purchasing/inquiry/po_search_completed.php
4941 /purchasing/inquiry/supplier_allocation_inquiry.php
4942 /purchasing/inquiry/supplier_inquiry.php
4943 /sales/inquiry/customer_allocation_inquiry.php
4944 /sales/inquiry/customer_inquiry.php
4945 /sales/inquiry/sales_deliveries_view.php
4946 /sales/inquiry/sales_orders_view.php
4948 16-Nov-2008 Joe Hunt
4949 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4950 $ /admin/attachments.php (new file)
4951 /applications/setup.php
4952 /purchasing/supplier_credit,php
4953 /purchasing/supplier_invoice.php
4955 # Minor bug in view_print_transactions.php
4956 $ /admin/view_print_transactions.php
4958 15-Nov-2008 Joe Hunt
4959 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4962 /gl/includes/db/gl_db_bank_accounts.inc
4963 /gl/includes/ui/gl_bank_ui.inc
4964 /gl/includes/ui/gl_journal_ui.inc
4965 /includes/ui/ui_lists.inc
4967 15-Nov-2008 Joe Hunt
4968 + Added Tax Inquiry in Banking and General Ledger tab.
4969 $ /applications/generalledger.php
4970 /gl/inquiry/tax_inquiry.php (new file)
4972 14-Nov-2008 Joe Hunt
4973 + Added Sales Groups and Recurrent Invoices.
4974 $ /applications/customers.php
4975 /includes/ui/ui_lists.inc
4976 /reporting/includes/reporting.inc
4977 /reporting/rep108.php
4978 /sales/includes/db/branches_db.inc
4979 /sales/includes/db/sales_credit_db.inc
4980 /sales/includes/db/sales_delivery_db.inc
4981 /sales/includes/db/sales_invoice_db.inc
4982 /sales/inquiry/sales_orders_view.php
4983 /sales/manage/customer_branches.php
4984 /sales/manage/customers.php
4986 /sales/create_recurrent_invoices.php (new file)
4987 /sales/manage/recurrent_invoices.php (new file)
4988 /sales/manage/sales_groups.php (new file)
4990 13-Nov-2008 Janusz Dobrowolski
4991 ! Rewritten for paged query results.
4992 $ /dimensions/inquiry/search_dimensions.php
4993 # Removed obsolete dimension list submit_on_change option.
4994 $ /sales/includes/ui/sales_order_ui.inc
4995 /sales/credit_note_entry.php
4996 /sales/includes/ui/sales_credit_ui.inc
4998 12-Nov-2008 Janusz Dobrowolski
4999 ! Rewritten for paged query results.
5000 $ /manufacturing/search_work_orders.php
5001 /manufacturing/inquiry/where_used_inquiry.php
5002 /purchasing/allocations/supplier_allocation_main.php
5003 /sales/allocations/customer_allocation_main.php
5004 ! Code reorganization to reuse sql query by db_pager.
5005 /purchasing/includes/db/supp_trans_db.inc
5006 /purchasing/includes/db/suppalloc_db.inc
5007 /sales/includes/db/custalloc_db.inc
5008 ! Added $echo parameter to view_stock_status()
5009 $ /includes/ui/ui_view.inc
5010 # Fixed sql query (duplicated rows in query result)
5011 $ /sales/inquiry/customer_inquiry.php
5012 # Fixed bom selection via $_GET['stock_id']
5013 $ /manufacturing/manage/bom_edit.php
5015 12-Nov-2008 Joe Hunt
5016 ! Added dimension entries in delivery and invoice forms
5017 $ /includes/ui/ui_lists.inc
5018 /sales/credit_note_entry.php
5019 /sales/includes/cart_class.inc
5020 /sales/includes/db/cust_trans_db.inc
5021 /sales/includes/db/sales_credit_db.inc
5022 /sales/includes/db/sales_delivery_db.inc
5023 /sales/includes/db/sales_invoice_db.inc
5024 /sales/includes/db/sales_order_db.inc
5025 /sales/includes/sales_db.inc
5026 /sales/includes/ui/sales_credit_ui.inc
5027 /sales/includes/ui/sales_order_ui.inc
5028 /sales/sales_order_entry.php
5031 12-Nov-2008 Janusz Dobrowolski
5032 ! Changed db_pager API for inserted columns.
5033 $ /includes/db_pager.inc
5034 /includes/ui/db_pager_view.inc
5035 ! Fixed $cols according to api change.
5036 $ /purchasing/inquiry/supplier_inquiry.php
5037 /sales/inquiry/customer_allocation_inquiry.php
5038 /sales/inquiry/customer_inquiry.php
5039 /sales/inquiry/sales_deliveries_view.php
5040 /sales/inquiry/sales_orders_view.php
5041 ! Rewritten for paged query results.
5042 $ /purchasing/inquiry/po_search.php
5043 /purchasing/inquiry/po_search_completed.php
5044 /purchasing/inquiry/supplier_allocation_inquiry.php
5046 10-Nov-2008 Janusz Dobrowolski
5047 # Suppressed page update after import errors
5048 $ /admin/backups.php
5049 # More fail safe db_import()
5050 $ /admin/db/maintenance_db.inc
5051 # Added check for POS relations before account delete.
5052 $ /gl/manage/bank_accounts.php
5053 # Fixed for MySQL <4.0.18, removed bank_trans_types
5055 # Fixed page update after branch/customer change.
5056 $ /sales/includes/ui/sales_order_ui.inc
5058 10-Nov-2008 Joe Hunt
5059 ! changing the default.css style sheets to handle the new navibar/buttons
5060 $ /themes/default/default.css
5061 /themes/aqua/default.css
5062 /themes/cool/default.css
5063 /themes/cool/images/sort_asc.gif
5064 /themes/cool/images/sort_desc.gif
5066 10-Nov-2008 Joe Hunt
5067 ! Changed Bank Statement Report in accourding to Bank Account Change
5068 $ /reporting/rep601.php
5069 /reporting/includes/reports_classes.inc
5070 # Removed Type header from bank inquiry.
5071 /gl/inquiry/bank_inquiry.php
5073 09-Nov-2008 Janusz Dobrowolski
5074 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5075 $ /applications/generalledger.php
5076 /gl/bank_transfer.php
5078 /gl/includes/db/gl_db_bank_accounts.inc
5079 /gl/includes/db/gl_db_bank_trans.inc
5080 /gl/includes/db/gl_db_banking.inc
5081 /gl/includes/db/gl_db_trans.inc
5082 /gl/includes/ui/gl_bank_ui.inc
5083 /gl/inquiry/bank_inquiry.php
5084 /gl/manage/bank_accounts.php
5085 /gl/view/bank_transfer_view.php
5086 /gl/view/gl_deposit_view.php
5087 /gl/view/gl_payment_view.php
5088 /includes/banking.inc
5089 /includes/data_checks.inc
5091 /includes/ui/ui_lists.inc
5092 /purchasing/supplier_payment.php
5093 /purchasing/includes/db/supp_payment_db.inc
5094 /purchasing/includes/db/supp_trans_db.inc
5095 /purchasing/view/view_supp_payment.php
5096 /sales/customer_payments.php
5097 /sales/includes/db/payment_db.inc
5098 /sales/includes/db/sales_invoice_db.inc
5099 /sales/view/view_receipt.php
5101 ! Fixed session name for multiuser debuging tests.
5102 /includes/lang/language.php
5103 ! Preparing to paged table view in customer_allocation_main.php
5104 $ /sales/includes/db/cust_trans_db.inc
5105 /sales/includes/db/custalloc_db.inc
5106 # Small fix to avoid sql conflicts
5107 $ /sales/includes/db/sales_points_db.inc
5108 # Changes to POS addition related to above changes.
5109 $ /includes/ui/ui_lists.inc
5110 /sales/includes/db/sales_points_db.inc
5111 /sales/manage/sales_points.php
5114 09-Nov-2008 Joe Hunt
5115 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5116 $ /includes/ui/ui_lists.inc
5117 /includes/ui/ui_input.inc
5119 /gl/includes/db/gl_db_bank_accounts.inc
5120 /gl/includes/ui/gl_bank_ui.inc
5121 /gl/manage/gl_quick_entries.php
5122 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5125 08-Nov-2008 Janusz Dobrowolski
5126 ! Rewritten for paged query results.
5127 $ /purchasing/inquiry/supplier_inquiry.php
5128 # Fixed broken table content after customer selector change.
5129 $ /sales/inquiry/customer_allocation_inquiry.php
5130 /sales/inquiry/customer_inquiry.php
5131 /sales/inquiry/sales_deliveries_view.php
5132 /sales/inquiry/sales_orders_view.php
5134 05-Nov-2008 Janusz Dobrowolski
5135 ! Changed dbpager API.
5136 $ /includes/ui/db_pager_view.inc
5137 # Polishing db_pager code.
5138 $ /includes/db_pager.inc
5139 + Added array_replace() and array_append() helpers.
5140 $ /includes/main.inc
5141 # Fixed multiply sales document view links.
5142 $ /includes/ui/ui_view.inc
5143 ! Rewritten for paged query results.
5144 $ /sales/inquiry/customer_allocation_inquiry.php
5145 /sales/inquiry/customer_inquiry.php
5146 /sales/inquiry/sales_deliveries_view.php
5148 $ /sales/inquiry/sales_orders_view.php
5150 04-Nov-2008 Janusz Dobrowolski
5151 + Added db_pager widget for paged/sorted sql query display.
5152 $ /includes/db_pager.inc (New)
5153 /includes/ui/db_pager_view.inc (New)
5154 /themes/aqua/images/sort_asc.gif (New)
5155 /themes/aqua/images/sort_desc.gif (New)
5156 /themes/aqua/images/sort_none.gif (New)
5157 /themes/cool/images/sort_asc.gif (New)
5158 /themes/cool/images/sort_desc.gif (New)
5159 /themes/cool/images/sort_none.gif (New)
5160 /themes/default/images/sort_asc.gif (New)
5161 /themes/default/images/sort_desc.gif (New)
5162 /themes/default/images/sort_none.gif (New)
5163 /themes/default/default.css
5164 /themes/aqua/default.css
5165 + Added query size user preference.
5166 $ /admin/display_prefs.php
5167 /admin/db/users_db.inc
5168 /includes/current_user.inc
5169 /includes/prefs/userprefs.inc
5171 + Added helper functions for array manipulation.
5172 $ /includes/main.inc
5173 + Added mysql_fetch_assoc() wrapper.
5174 $ /includes/db/connect_db.inc
5175 ! Paged query result.
5176 $ /sales/inquiry/sales_orders_view.php
5177 # Two smaller fixes.
5180 31-Oct-2008 Janusz Dobrowolski
5181 + POS and cash sale support.
5183 /admin/db/users_db.inc
5184 /applications/setup.php
5185 /includes/current_user.inc
5186 /includes/ui/ui_lists.inc
5187 /sales/sales_order_entry.php
5188 /sales/includes/cart_class.inc
5189 /sales/includes/sales_db.inc
5190 /sales/includes/ui/sales_order_ui.inc
5191 /sales/manage/sales_points.php (New)
5192 /sales/includes/db/sales_points_db.inc (New)
5193 /sales/includes/cart_class.inc
5194 /sales/includes/db/sales_invoice_db.inc
5195 /sales/includes/db/sales_order_db.inc
5197 # Fixed focus after error display.
5199 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5200 $ /reporting/includes/tcpdf.php
5201 # Fixed sign in payment view.
5202 $ /sales/view/view_receipt.php
5203 # Fixed missing hotkeys support for print links.
5204 $ /reporting/includes/reporting.inc
5206 30-Oct-2008 Joe Hunt
5207 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5208 $ /applications/generalledger.php
5209 /includes/data_checks.inc
5211 /includes/ui/ui_lists.inc
5213 /gl/includes/db/gl_db_bank_accounts.inc
5214 /gl/includes/ui/gl_bank_ui.inc
5215 /gl/manage/gl_quick_entries.php
5216 /sales/manage/customer_branches.php
5217 ! New table, 0_quick_entries
5219 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5220 $ /gl/manage/gl_accounts.php
5222 24-Oct-2008 Janusz Dobrowolski
5223 ! Added hotkeys to final menu options.
5224 $ /dimensions/dimension_entry.php
5225 /gl/bank_transfer.php
5228 /inventory/adjustments.php
5229 /inventory/transfers.php
5230 /manufacturing/work_order_add_finished.php
5231 /manufacturing/work_order_issue.php
5232 /manufacturing/work_order_release.php
5233 /purchasing/po_entry_items.php
5234 /purchasing/po_receive_items.php
5235 /purchasing/supplier_payment.php
5236 /sales/credit_note_entry.php
5237 /sales/customer_credit_invoice.php
5238 /sales/customer_invoice.php
5239 /sales/customer_payments.php
5240 /sales/sales_order_entry.php
5241 # Fixed TCPDF errors display.
5242 $ /reporting/includes/tcpdf.php
5243 # Fixed page position after message display.
5246 23-Oct-2008 Janusz Dobrowolski
5247 + Improved report module performance, also usable without javascript.
5248 $ /reporting/reports_main.php
5249 /reporting/includes/class.pdf.inc
5250 /reporting/includes/pdf_report.inc
5251 /reporting/includes/reports_classes.inc
5252 /reporting/includes/header2.inc
5253 + Hotkey support for viewer links.
5254 $ /includes/ui/ui_view.inc
5256 + Added purchase order printing after entry.
5257 $ /purchasing/po_entry_items.php
5258 + Added hotkeys to credit note final menu.
5259 $ /sales/credit_note_entry.php
5260 # Fixed submit button for IE7
5261 $ /includes/ui/ui_input.inc
5262 # Fixed ajax popup flicker.
5264 # Fix after 2.0.4 merge
5265 $ /sales/inquiry/sales_orders_view.php
5267 23-Oct-2008 Joe Hunt
5268 ! Merging the changes up to 2-0-4
5269 $ /purchasing/supplier_invoice.php
5270 /purchasing/supplier_credit.php
5271 /purchasing/includes/db/invoice_db.inc
5272 /purchasing/includes/db/grn_db.inc
5273 /purchasing/includes/ui/invoice_ui.inc
5274 /purchasing/supplier_invoice_grns.php (File removed)
5275 /purchasing/supplier_credit_grns.php (File removed)
5276 /purchasing/supplier_trans_gl.php (File removed)
5277 /gl/inquiry/gl_trial_balance.php
5278 /gl/inquiry/gl_account_inquiry.php
5279 /reporting/rep704.php
5280 /reporting/rep708.php
5282 /sales/includes/ui/sales_order_ui.inc
5283 /sales/inquiry/sales_orders_view.php
5285 20-Oct-2008 Janusz Dobrowolski
5286 # Fix for pdf reports (php 5.2.4 issue)
5287 $ /reporting/includes/pdf_report.inc
5289 19-Oct-2008 Janusz Dobrowolski
5290 + User interface mode (full vs fallback) detected and set on login
5292 /includes/current_user.inc
5293 /includes/session.inc
5294 /includes/ui/ui_input.inc
5295 /includes/ui/ui_lists.inc
5296 + More sales documents available for printing from inquiry page.
5297 $ /sales/inquiry/customer_inquiry.php
5298 /reporting/includes/header2.inc
5299 ! Changed version info.
5301 # Fixed ajax popup/redirection.
5302 $ /reporting/includes/pdf_report.inc
5305 17-Oct-2008 Janusz Dobrowolski
5306 + Added ajax request indicator.
5308 /themes/aqua/renderer.php
5309 /themes/aqua/images/ajax-loader.gif (new)
5310 /themes/cool/renderer.php
5311 /themes/cool/images/ajax-loader.gif (new)
5312 /themes/default/renderer.php
5313 /themes/default/images/ajax-loader.gif (new)
5314 + Added optional popup for pdf reports display.
5315 $ /admin/display_prefs.php
5317 /admin/db/users_db.inc
5318 /includes/current_user.inc
5319 /includes/prefs/userprefs.inc
5320 /reporting/includes/pdf_report.inc
5322 # Changed message for missing currency rate.
5323 $ /includes/banking.inc
5324 # Fixed submit/button behaviour.
5326 # Fixed canceling order.
5327 $ /sales/sales_order_entry.php
5329 $ /themes/aqua/default.css
5330 # Fixed pdf_debug mode
5331 $ /reporting/includes/reporting.inc
5332 /reporting/includes/reports_classes.inc
5334 15-Oct-2008 Janusz Dobrowolski
5335 + Added remote printing support
5336 $ /admin/print_profiles.php (new)
5337 /admin/printers.php (new)
5338 /admin/db/printers_db.inc (new)
5339 /reporting/prn_redirect.php (new)
5340 /reporting/includes/printer_class.inc (new)
5341 /sql/alter2.1.sql (new)
5343 /admin/display_prefs.php
5345 /admin/db/users_db.inc
5346 /applications/setup.php
5347 /includes/current_user.inc
5348 /includes/prefs/userprefs.inc
5349 /includes/ui/ui_lists.inc
5352 /reporting/rep109.php
5353 /reporting/reports_main.php
5354 /reporting/includes/pdf_report.inc
5355 /reporting/includes/reporting.inc
5356 /reporting/includes/reports_classes.inc
5357 !Fixes related to changed printing api.
5358 $ /admin/view_print_transaction.php
5359 /purchasing/inquiry/po_search.php
5360 /purchasing/inquiry/po_search_completed.php
5361 /sales/customer_credit_invoice.php
5362 /sales/customer_delivery.php
5363 /sales/customer_invoice.php
5364 /sales/sales_order_entry.php
5365 /sales/inquiry/customer_inquiry.php
5366 /sales/inquiry/sales_deliveries_view.php
5367 /sales/inquiry/sales_orders_view.php
5368 + Added optional id parameter for label helpers; added value for buttons.
5369 $ /includes/ui/ui_input.inc
5370 + Added ajax popup screen command.
5371 $ /includes/ajax.inc
5372 # Skipping index.php file during flush_dir()
5373 $ /includes/main.inc
5375 06-Oct-2008 Janusz Dobrowolski
5376 + Menu hotkeys system implementation.
5377 $ /includes/page/header.inc
5378 /includes/ui/ui_controls.inc
5379 /includes/ui/ui_input.inc
5380 /js/JsHttpRequest.js
5383 /reporting/includes/reports_classes.inc
5384 /sales/sales_order_entry.php
5385 /sales/manage/customers.php
5386 /themes/aqua/default.css
5387 /themes/aqua/renderer.php
5388 /themes/cool/default.css
5389 /themes/cool/renderer.php
5390 /themes/default/default.css
5391 /themes/default/renderer.php
5392 + Access keys added to menu options strings.
5394 /applications/customers.php
5395 /applications/dimensions.php
5396 /applications/generalledger.php
5397 /applications/inventory.php
5398 /applications/manufacturing.php
5399 /applications/setup.php
5400 /applications/suppliers.php
5401 /reporting/reports_main.php
5403 ------------------------------- Release 2.0.3 --------------------------------------------
5404 06-Oct-2008 Joe Hunt
5407 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5408 $ /inventory/inquiry/stock_movements.php
5410 05-Oct-2008 Janusz Dobrowolski
5411 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5412 $ /sales/includes/cart_class.inc
5413 /sales/includes/sales_db.inc
5414 /sales/includes/db/sales_credit_db.inc
5415 /sales/includes/db/sales_delivery_db.inc
5416 /sales/includes/db/sales_invoice_db.inc
5417 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5418 $ /sales/manage/customers.php
5420 04-Oct-2008 Joe Hunt
5421 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5422 $ /admin/db/voiding_db.inc
5423 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5424 $ /inventory/includes/db/item_adjust_db.inc
5426 01-Oct-2008 Joe Hunt
5427 # When deleting the last module in FA a parce error arose:
5428 $ /admin/inst_module.php
5429 /admin/inst_lang.php
5431 30-Sep-2008 Janusz Dobrowolski
5432 # Bug [0000067] Settled supplier documents were displayed as overdued.
5433 $ /purchasing/inquiry/supplier_inquiry.php
5434 /purchasing/inquiry/supplier_allocation_inquiry.php
5435 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5436 $ /sales/allocations/customer_allocation_main.php
5438 29-Sep-2008 Janusz Dobrowolski
5439 # Bug [0000065] Changing item type during adding new item caused record reset.
5440 $ /inventory/manage/items.php
5442 26-Sep-2008 Joe Hunt
5443 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5444 $ /sales/includes/db/sales_credit_db.inc
5446 26-Sep-2008 Janusz Dobrowolski
5447 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5448 $ /sales/includes/db/sales_delivery_db.inc
5450 25-Sep-2008 Joe Hunt
5451 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5452 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5454 /includes/db/comments_db.inc
5455 /inventory/cost_update.php
5456 /purchasing/includes/db/supp_trans_db.inc
5457 /sales/includes/db/cust_trans_db.inc
5458 # Bug [0000060] table prefix error message and inconsistency at install
5459 $ /admin/db/maintenance_db.inc
5462 # Bug [0000061] Delivery Modifitication (standard cost change)
5463 $ /sales/includes/db/sales_delivery_db.inc
5465 ------------------------------- Release 2.0.2 --------------------------------------------
5466 23-Sep-2008 Joe Hunt
5469 ! Increased time_out to 3 minutes.
5472 23-Sep-2008 Joe Hunt
5473 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5474 $ /sales/sales_order_entry.php
5476 21-Sep-2008 Janusz Dobrowolski
5477 + Added submit_on_change option for date fields
5478 $ /includes/ui/ui_input.inc
5479 + Automatic exchange rate update after document date change
5480 $ /gl/bank_transfer.php
5482 /gl/includes/db/gl_db_rates.inc
5483 /gl/includes/ui/gl_bank_ui.inc
5484 /includes/banking.inc
5485 /includes/ui/ui_view.inc
5486 /purchasing/supplier_payment.php
5487 /sales/customer_payments.php
5488 /sales/includes/cart_class.inc
5489 # Sales/purchase terms update after document date change [0000058]
5490 $ /purchasing/includes/ui/invoice_ui.inc
5491 /purchasing/includes/ui/po_ui.inc
5492 /sales/customer_invoice.php
5493 # Fixed edit line total, price update after date change
5494 $ /sales/includes/ui/sales_credit_ui.inc
5495 /sales/includes/ui/sales_order_ui.inc
5496 # Fixed unneeded page reload on enter key in text inputs
5498 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5499 $ /includes/lang/language.php
5500 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5501 $ /includes/ui/ui_view.inc
5502 ! Default delivery required by changed to 1 day.
5503 $ /includes/prefs/sysprefs.inc
5505 $ /sales/includes/sales_db.inc
5507 20-Sep-2008 Joe Hunt
5508 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5509 $ /admin/gl_setup.php
5510 /admin/db/company_db
5511 /includes/banking.inc
5512 /purchasing/allocations/supplier_allocate.php
5513 /purchasing/includes/db/suppalloc_db.inc
5514 /sales/allocations/customer_allocate.php
5515 /sales/includes/db/custalloc_db.inc
5516 /sales/includes/db/payment_db.inc
5517 /sales/includes/db/sales_credit_db.inc
5518 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5519 /reporting/includes/tcpdf.php
5520 ! Layout adjustments
5521 /dimensions/includes/dimensions_ui.inc
5522 /dimensions/view/view_dimension.php
5523 /inventory/view/view_adjustment.php
5524 /manufacturing/view/work_order_view.php
5526 18-Sep-2008 Janusz Dobrowolski
5527 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5529 /includes/ui/ui_controls.inc
5530 /includes/ui/ui_input.inc
5531 /includes/ui/ui_lists.inc
5533 + Add/view on F4 in customer/supplier selectors
5535 + Add/view on F4 in supplier/items selectors
5536 $ /purchasing/po_entry_items.php
5537 /inventory/manage/items.php
5538 + Add/view on F4 in supplier selector
5539 $ /purchasing/supplier_credit.php
5540 /purchasing/supplier_invoice.php
5541 /purchasing/supplier_payment.php
5542 /purchasing/allocations/supplier_allocation_main.php
5543 /purchasing/manage/suppliers.php
5544 /inventory/purchasing_data.php
5545 + Add/view on F4 in customer selector
5546 /sales/credit_note_entry.php
5547 /sales/customer_payments.php
5548 /sales/sales_order_entry.php
5549 /sales/allocations/customer_allocation_main.php
5550 /sales/includes/ui/sales_credit_ui.inc
5551 /sales/includes/ui/sales_order_ui.inc
5552 /sales/manage/customer_branches.php
5553 /sales/manage/customers.php
5554 # Syntax error introduced in previous update fixed
5555 $ /inventory/prices.php
5556 # Fixed retreiving of exchange rates [0000057]
5557 $ /gl/manage/exchange_rates.php
5558 /includes/banking.inc
5559 /includes/ui/ui_view.inc
5561 18-Sep-2008 Joe Hunt
5562 + New Report - Bank Statement.
5563 $ /reporting/reports_main.php
5564 /reporting/rep601.php (new file)
5566 17-Sep-2008 Joe Hunt
5567 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5568 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5569 $ /reporting/includes/tcpdf.php
5570 ! Inventory column option in Report Stock Sheet Check.
5571 $ /reporting/reports_main.php
5572 /reporting/rep303.php
5574 11-Sep-2008 Janusz Dobrowolski
5575 # Fixed slash quotation problems on direct POST values display.
5576 $ /includes/session.inc
5577 /includes/db/connect_db.inc
5578 # Added missing db_escape on person_id.
5579 $ /gl/includes/db/gl_db_bank_trans.inc
5580 /gl/includes/db/gl_db_trans.inc
5581 # Added error message and suppressed db update on failed ECB exchange rate read.
5582 $ /includes/ui/ui_view.inc
5584 10-Sep-2008 Janusz Dobrowolski
5585 # Fixed company folders renaming after company remove.
5586 $ /admin/create_coy.php
5587 # Fixed list selectors' behaviour during search.
5588 $ /includes/ui/ui_lists.inc
5589 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5590 $ /inventory/cost_update.php
5591 /inventory/prices.php
5592 /inventory/purchasing_data.php
5593 /inventory/reorder_level.php
5594 /inventory/includes/item_adjustments_ui.inc
5595 /inventory/includes/stock_transfers_ui.inc
5596 /inventory/inquiry/stock_status.php
5597 /inventory/manage/items.php
5598 /manufacturing/includes/work_order_issue_ui.inc
5599 /manufacturing/inquiry/where_used_inquiry.php
5600 /purchasing/includes/ui/po_ui.inc
5601 /sales/includes/ui/sales_credit_ui.inc
5602 /sales/includes/ui/sales_order_ui.inc
5604 09-Sep-2008 Joe Hunt
5605 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5606 $ /purchasing/includes/db/invoice_db.inc
5608 ------------------------------- Release 2.0.1 --------------------------------------------
5609 07-Sep-2008 Joe Hunt
5613 05-Sep-2008 Janusz Dobrowolski
5614 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5615 $ /sales/includes/sales_db.inc
5616 /sales/includes/db/sales_credit_db.inc
5617 ! Obsolete code removed
5618 $ /sales/customer_credit_invoice.php
5620 05-Sep-2008 Joe Hunt
5621 # Bug [0000053] Missing GL postings on item issue on Work Order
5622 $ /manufacturing/includes/db/work_order_quick_db.inc
5623 /manufacturing/includes/db/work_order_issues_db.inc
5624 /manufacturing/includes/db/work_order_produce_items_db.inc
5625 ! Bad layout in aging on report Statements
5626 $ /reporting/rep108.php
5628 04-Sep-2008 Joe Hunt
5629 # Bug [0000050] Invoice no. on all sales reports
5630 $ /reporting/includes/doctext.inc
5631 /reporting/includes/doctext2.inc
5633 04-Sep-2008 Joe Hunt
5634 # Bug [0000052] Inventory Valuation Report
5635 $ /reporting/rep301.php
5637 04-Sep-2008 Joe Hunt
5638 # Bug [0000047] Not possible to view delivery sequence
5639 $ /purchasing/supplier_credit_grns.php
5640 /purchasing/supplier_invoice_grns.php
5641 /purchasing/includes/db/grn_db.inc
5642 /purchasing/includes/ui/invoice_ui.inc
5643 /purchasing/view/view_po.php
5644 /purchasing/view/view_supp_credit.php
5645 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5646 $ /sales/includes/db/sales_credit_db.inc
5648 03-Sep-2008 Janusz Dobrowolski
5649 # Fixed fatal error handling in php5
5650 $ /includes/errors.inc
5651 /includes/session.inc
5652 # Fixed display of errors while saving sales documents
5653 $ /sales/sales_order_entry.php
5655 03-Sep-2008 Joe Hunt
5656 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5657 $ /inventory/inquiry/stock_movements.php
5658 /purchasing/includes/db/grn_db.inc
5659 /purchasing/includes/invoice_db.inc
5661 03-Sep-2008 Joe Hunt
5662 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5663 # Bug [0000044] Standard Cost error on credit note
5664 $ /inventory/includes/db/items_adjust_db.inc
5665 /purchasing/includes/db/grn_db.inc
5666 /purchasing/includes/invoice_db.inc
5667 # Bug [0000045] Cannot close fiscal year
5668 $ /admin/fiscalyears.php
5669 # Update screen bug in Bank Account Inquiry.
5670 $ /gl/inquiry/bank_inquiry.php
5672 02-Sep-2008 Joe Hunt
5673 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5674 $ /reporting/includes/reports_classes.inc
5675 $ /reporting/rep702.php
5677 01-Sep-2008 Joe Hunt
5678 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5679 $ /lang/new_language_template/LC_MASSAGES/empty.po
5680 /lang/en_US/LC_MESSAGES/en_US.mo
5682 31-Aug-2008 Janusz Dobrowolski
5683 + Added ajax support for file uploading
5685 # Final fix for logo file upload
5686 $ /admin/company_preferences.php
5687 # Fixed item image file upload
5688 $ /inventory/manage/items.php
5690 30-Aug-2008 Janusz Dobrowolski
5691 ! Up to date translation file
5692 $ /lang/new_language_template/LC_MASSAGES/empty.po
5693 # Fixed broken &'s in backup files [0000040]
5694 $ /admin/db/maintenance_db.inc
5695 # Temporary fix (sync page reload) for uploading logo file
5696 $ /admin/company_preferences.php
5697 -------------------------------2.0 Final --------------------------------------------
5698 21_aug-2008 Joe Hunt
5699 ! config.php file. Version changed to 2.0
5701 ! Set time out to 120 seconds.
5703 # Removed js warnings on index pages
5706 20-Aug-2008 Joe Hunt
5707 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5708 $ /includes/db/inventory_db.inc
5709 /purchase/includes/db/grn_db.inc
5710 /purchase/includes/db/invoice_db.inc
5713 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5714 $ /admin/db/voiding_db.inc
5715 # Fixing a minor bug in grn_db.inc
5716 $ /purchasing/includes/db/grn_db.inc
5718 19-Aug-2008 Joe Hunt
5719 # Fixed some color conversion problems in the new PDF Engine
5720 $ /reporting/includes/pdf_report.inc
5721 /reporting/includes/class.pdf.inc
5723 19-Aut-2008 Joe Hunt
5724 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5725 /reporting/includes/pdf_report.inc
5726 /reporting/includes/header2.inc (This is important to download too!)
5728 19-Aug-2008 Joe Hunt
5729 ! Replacing the PDF Engine with a slightly modified TCPDF
5730 $ /reporting/fonts/helvetica*.php (new php files)
5731 /reporting/fonts/*.atm files removed
5732 /reporting/includes/pdf_report.inc (changed)
5733 /reporting/includes/class.pdf.inc (changed)
5734 /reporting/includes/barcodes.php (new file)
5735 /reporting/includes/htmlcolors.php (new file)
5736 /reporting/includes/html_entity_decode_php4.php (new file)
5737 /reporting/includes/tcpdf.php (new file, the PDF engine)
5738 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5740 18-Aug-2008 Joe Hunt
5741 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5742 that this can not be done.
5743 $ /admin/db/voiding_db.inc
5745 18-Aug-2008 Joe Hunt
5746 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5747 $ /purchase/includes/db/grn_db.inc
5748 /purchase/includes/db/invoice_db.inc
5750 16-Aug-2008 Janusz Dobrowolski
5751 # Fixed first supplier add confirmation [0000039].
5752 $ /purchasing/manage/suppliers.php
5753 # Fixed entering direct documents with date in the past [0000036]
5754 $ /sales/customer_delivery.php
5755 /sales/includes/cart_class.inc
5756 # Fixed date_picker caching in debug mode
5757 $ /includes/ui/ui_view.inc
5758 # Some focus fixes after user entry error
5759 $ /sales/manage/credit_status.php
5760 /sales/manage/customer_branches.php
5761 /sales/manage/sales_areas.php
5762 /sales/manage/sales_people.php
5764 08-Aug-2008 Joe Hunt
5765 # Wrong email-adress field taken when emailing documents [0000035].
5766 $ /sales/includes/db/cust_trans_db.inc
5768 02-Aug-2008 Joe Hunt
5769 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5770 $ /sales/manage/customer_branches.php
5772 01-Aug-2008 Joe Hunt
5773 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5774 $ /sales/includes/db/customers_db.inc
5775 /sales/includes/db/sales_credit_db.inc
5776 /sales/includes/db/sales_delivery_db.inc
5777 /sales/includes/db/sales_invoice_db.inc
5779 31-Jul-2008 Joe Hunt
5780 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5783 30-Jul-2008 Joe Hunt
5784 ! Currency selection in Price Listing Report
5785 $ /reporting/rep104.php
5786 /reporting/reports_main.php
5788 28-Jul-2008 Janusz Dobrowolski
5789 # Fixed control buttons reset after record deletion.
5790 $ /admin/fiscalyears.php
5791 /admin/payment_terms.php
5792 /admin/shipping_companies.php
5793 /gl/manage/bank_accounts.php
5794 /gl/manage/currencies.php
5795 /gl/manage/gl_account_classes.php
5796 /gl/manage/gl_account_types.php
5797 /inventory/manage/item_categories.php
5798 /inventory/manage/item_units.php
5799 /inventory/manage/locations.php
5800 /inventory/manage/movement_types.php
5801 /manufacturing/manage/work_centres.php
5802 /sales/manage/credit_status.php
5803 /sales/manage/customer_branches.php
5804 /sales/manage/sales_areas.php
5805 /sales/manage/sales_people.php
5806 /sales/manage/sales_types.php
5807 /taxes/item_tax_types.php
5808 /taxes/tax_groups.php
5809 /taxes/tax_types.php
5811 27-Jul-2008 Janusz Dobrowolski
5812 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5813 $ /includes/ui/ui_controls.inc
5814 /includes/ui/ui_input.inc
5815 /inventory/manage/item_units.php
5816 # Fixed focus setting on multi-form pages.
5819 $ /manufacturing/work_order_release.php
5821 26-Jul-2008 Janusz Dobrowolski
5822 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5824 /admin/create_coy.php
5825 /admin/inst_lang.php
5826 /admin/inst_module.php
5827 /includes/current_user.inc
5829 /admin/fiscalyears.php
5831 25-Jul-2008 Joe Hunt
5833 $ /includes/page/header.inc
5834 /manufacturing/work_order_release.php
5836 25-Jul-2008 Joe Hunt
5837 # Default application setting does not work [0000034]
5838 $ /includes/page/header.inc
5840 25-Jul-2008 Joe Hunt
5841 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5844 25-Jul-2008 Joe Hunt
5845 # Missing GL transactions when producing advanced manufacturing [0000032].
5846 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5848 24-Jul-2008 Janusz Dobrowolski
5849 + Added fatal error handling during ajax calls - [0000003] closed
5850 $ includes/session.inc
5851 # Fixed hints for lists without submit [0000026]
5852 $ includes/ui/ui_lists.inc
5853 # Removed not used file (related to [0000023])
5856 24-Jul-2008 Joe Hunt
5857 # Pressing the link in the meta_forward function may result in a blank page.
5858 $ /includes/ui/ui_controls.inc
5860 23-Jul-2008 Joe Hunt
5861 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5863 /gl/includes/gl_bank_ui.inc
5865 22-Jul-2008 Janusz Dobrowolski
5866 # Corrected backup maintenance page display during script download.
5867 $ /admin/backups.php
5869 20-Jul-2008 Janusz Dobrowolski
5870 # Corrected reports page display after yesterday change.
5871 $ /reporting/reports_main.php
5873 19-Jul-2008 Janusz Dobrowolski
5874 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5875 $ /admin/backups.php
5876 /reporting/reports_main.php
5877 + Support for js only divs/pages.
5878 $ /includes/main.inc
5879 /includes/ui/ui_controls.inc
5881 # Fixed page usability in non-js mode.
5882 $ /sales/inquiry/sales_orders_view.php
5883 # Small table view fix
5884 $ /admin/inst_lang.php
5886 18-Jul-2008 Janusz Dobrowolski
5887 + Added optional processing progressbar for submit buttons
5888 $ /includes/ui/ui_input.inc
5889 /includes/ui/ui_lists.inc
5891 /themes/aqua/images/progressbar.gif (new)
5892 /themes/cool/images/progressbar.gif (new)
5893 /themes/default/images/progressbar.gif (new)
5894 # Fixed database error after empty supplier search result [0000022]
5895 $ /purchasing/supplier_credit.php
5896 /purchasing/supplier_invoice.php
5897 # Fixed focus after update
5898 $ /admin/company_preferences.php
5899 # Fixed message typo.
5900 $ /admin/create_coy.php
5901 # Fixed line edition layout
5902 $ /inventory/includes/item_adjustments_ui.inc
5904 18-Jul-2008 Joe Hunt
5905 # Parse error fixed [0000021] in customer_credit_invoice.php
5906 $ /sales/customer_credit_invoice.php
5908 15-Jul-2008 Janusz Dobrowolski
5909 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5910 $ /sales/customer_delivery.php
5912 14-Jul-2008 Janusz Dobrowolski
5913 # Fixed bug [0000017] - error while checking qoh
5914 $ /includes/ui/items_cart.inc
5915 /manufacturing/work_order_issue.php
5917 $ /gl/manage/gl_accounts.php
5919 13-Jul-2008 Joe Hunt
5920 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5921 $ /reporting/rep709.php
5923 12-Jul-2008 Joe Hunt
5924 ! Rewrite of Tax Report (rep709.php).
5925 $ /reporting/rep709.php
5927 09-Jul-2008 Janusz Dobrowolski
5928 # Corrections to maximum input lengths
5929 $ /gl/manage/bank_accounts.php
5930 /gl/manage/gl_account_classes.php
5931 # Fixed spare Back link on restricted pages
5932 $ /includes/session.inc
5933 # Fixed bank_account_types_list()
5934 $ /includes/ui/ui_lists.inc
5935 # Fixed warning about unexisting POST var
5936 $ /sales/manage/customers.php
5938 08-Jul-2008 Janusz Dobrowolski
5939 # Added validation of entered quantities
5940 $ /sales/customer_credit_invoice.php
5941 # Fixed ajax update (0000015) and quantity checks
5942 $ /sales/customer_delivery.php
5943 /sales/customer_invoice.php
5944 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5945 $ /sales/includes/db/sales_delivery_db.inc
5946 /sales/includes/db/sales_invoice_db.inc
5947 /sales/includes/sales_db.inc
5948 # Fixed setting document date to Today()
5949 $ /sales/includes/cart_class.inc
5951 08-Jul-2008 Joe Hunt
5952 + Addition in test of duplicate fiscal year
5953 $ /admin/fiscalyears.php
5955 07-Jul-2008 Joe Hunt
5956 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5957 $ /sales/manage/sales_types.php
5959 07-Jul-2008 Janusz Dobrowolski
5961 $ /admin/fiscalyears.php
5962 /inventory/purchasing_data.php
5963 # Corrected factor parameter checking (fixes 00000012)
5964 $ /sales/includes/sales_db.inc
5965 ! Changed selector for fiscal year functions to id
5966 $ /admin/db/company_db.inc
5967 # Checking options parameter for combos
5968 $ /includes/ui/ui_lists.inc
5970 06-Jul-2008 Janusz Dobrowolski
5972 $ /admin/view_print_transaction.php
5973 /admin/void_transaction.php
5974 /dimensions/dimension_entry.php
5975 /manufacturing/work_order_entry.php
5976 /manufacturing/manage/bom_edit.php
5977 /sales/manage/customer_branches.php
5978 + Default value calculated for new prices
5979 $ /inventory/prices.php
5980 + Optional default value for input_num()
5981 $ /includes/ui/ui_input.inc
5982 + Submit on change option for currency lists
5983 $ /includes/ui/ui_lists.inc
5984 # factor parameter in get_price() is now optional
5985 $ /sales/includes/sales_db.inc
5986 # Smaller fix to ajax page content update
5987 $ /sales/manage/customers.php
5989 05-Jul-2008 Janusz Dobrowolski
5991 $ /admin/change_current_user_password.php
5992 /admin/company_preferences.php
5993 /admin/forms_setup.php
5995 /admin/payment_terms.php
5996 /admin/shipping_companies.php
5998 /inventory/manage/item_categories.php
5999 /inventory/manage/item_units.php
6000 /inventory/manage/locations.php
6001 /inventory/manage/movement_types.php
6002 /manufacturing/manage/work_centres.php
6003 /sales/manage/credit_status.php
6004 /sales/manage/sales_areas.php
6005 /sales/manage/sales_people.php
6006 /sales/manage/sales_types.php
6007 /taxes/item_tax_types.php
6008 /taxes/tax_groups.php
6009 /taxes/tax_types.php
6011 $ /gl/manage/bank_accounts.php
6012 /gl/manage/bank_trans_types.php
6013 /gl/manage/currencies.php
6014 /gl/manage/gl_account_classes.php
6015 /gl/manage/gl_account_types.php
6016 /gl/manage/gl_accounts.php
6018 04-Jul-2008 Janusz Dobrowolski
6020 /gl/inquiry/bank_inquiry.php
6021 /gl/inquiry/gl_account_inquiry.php
6022 /gl/inquiry/gl_trial_balance.php
6023 /gl/manage/bank_accounts.php
6024 /gl/manage/bank_trans_types.php
6025 /gl/manage/currencies.php
6026 /gl/manage/exchange_rates.php
6027 /gl/manage/gl_account_classes.php
6028 /gl/manage/gl_account_types.php
6029 /gl/manage/gl_accounts.php
6030 ! Changed layout for simple db table editor pages
6031 $ /includes/ui/ui_input.inc
6032 - Removed unused GL account settings.
6033 $ /admin/gl_setup.php
6034 /admin/db/company_db.inc
6035 /gl/manage/gl_accounts.php
6036 # Fixed default sales account for customer branch.
6037 $ /admin/gl_setup.php
6038 /sales/manage/customer_branches.php
6039 # Fixed focus after ajax page reload.
6040 $ /includes/ajax.inc
6041 # Fixed optional submit for yesno and gl_all_accounts lists.
6042 $ /includes/ui/ui_lists.inc
6044 01-Jul-2008 Janusz Dobrowolski
6046 /gl/bank_transfer.php
6049 /gl/includes/ui/gl_journal_ui.inc
6050 + Added client side calculations for budget
6053 # Fixed default POST assigning [fixes 0000009]
6054 /includes/ui/ui_lists.inc
6055 # Fixed submit type in submit_row()
6056 /includes/ui/ui_input.inc
6058 /gl/manage/currencies.php
6061 /gl/includes/ui/gl_bank_ui.inc
6062 /inventory/adjustments.php
6063 /inventory/transfers.php
6064 /purchasing/po_entry_items.php
6065 /sales/sales_order_entry.php
6066 /sales/credit_note_entry.php
6068 29-Jun-2008 Janusz Dobrowolski
6069 ! Rewritten bank deposit/payment related files, added ajax
6070 /gl/gl_deposit.php (removed)
6071 /gl/gl_payment.php (removed)
6072 /gl/gl_bank.php (added)
6073 /gl/includes/ui/gl_bank_ui.inc (new file)
6074 /gl/includes/ui/gl_deposit_ui.inc (removed)
6075 /gl/includes/ui/gl_payment_ui.inc (removed)
6076 /gl/includes/db/gl_db_banking.inc
6078 /manufacturing/search_work_orders.php
6079 /applications/generalledger.php
6080 + Added fallback flag for non-js mode only ui elements
6082 ! Default value from POST for check_box,hidden and text_cells inputs
6083 $ /includes/ui/ui_input.inc
6084 ! Rewritten non-sql list selectors
6085 $ /includes/ui/ui_lists.inc
6086 /purchasing/inquiry/supplier_allocation_inquiry.php
6087 /purchasing/inquiry/supplier_inquiry.php
6088 ! Added trans_type parameter to items_cart()
6089 $ /includes/ui/items_cart.inc
6090 /inventory/adjustments.php
6091 /inventory/transfers.php
6092 /manufacturing/work_order_issue.php
6094 27-Jun-2008 Janusz Dobrowolski
6096 $ /dimensions/dimension_entry.php
6097 /dimensions/inquiry/search_dimensions.php
6098 /manufacturing/work_order_add_finished.php
6099 /manufacturing/work_order_issue.php
6100 /manufacturing/work_order_release.php
6101 /manufacturing/includes/work_order_issue_ui.inc
6102 /manufacturing/search_work_orders.php
6103 ! Default $selected_id=null (ie current $_POST value) for all lists;
6104 standard view (ie with search box) of stock_component_list()
6105 $ /includes/ui/ui_lists.inc
6106 # Fixed selection for outstanding work orders
6107 $ /manufacturing/search_work_orders.php
6108 # Fixed stock item links
6109 $ /inventory/includes/item_adjustments_ui.inc
6110 /inventory/includes/stock_transfers_ui.inc
6111 # Fixed typo in menu option
6112 $ /applications/manufacturing.php
6114 27-Jun-2008 Joe Hunt
6115 # Minor html adjustment in login.php
6117 # Fixed a bug when trying to create a duplicate year
6118 $ /admin/fiscalyears.php
6119 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6120 $ /applications/manufacturing.php
6122 26-Jun-2008 Janusz Dobrowolski
6124 $ /includes/ui/ui_lists.inc
6125 /inventory/adjustments.php
6126 /inventory/cost_update.php
6127 /inventory/prices.php
6128 /inventory/transfers.php
6129 /inventory/includes/item_adjustments_ui.inc
6130 /inventory/includes/stock_transfers_ui.inc
6131 /inventory/inquiry/stock_movements.php
6132 /inventory/manage/items.php
6133 /manufacturing/work_order_entry.php
6134 /purchasing/po_entry_items.php
6135 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6136 $ /includes/ui/items_cart.inc
6137 # Fixed bug 0000008 (call to no more existing function)
6138 $ /sales/includes/db/sales_types_db.inc
6140 25-Jun-2008 Joe Hunt
6141 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6142 $ /purchasing/includes/ui/invoice_ui.inc
6144 25-Jun-2008 Janusz Dobrowolski
6145 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6146 $ /purchasing/includes/ui/invoice_ui.inc
6148 25-Jun-2008 Joe Hunt
6149 # Fixed bug when updating/saving Tax Group Items
6150 $ /includes/ui/ui_lists.inc
6152 24-Jun-2008 Joe Hunt
6153 # Fixed inconsistencies in customer and supplier aging
6154 $ /sales/includes/db/customers_db.inc
6155 /sales/inquiry/customer_inquiry.php
6156 /purchasing/includes/db/suppliers_db.inc
6157 /reporting/rep102.php
6158 /reporting/rep202.php
6159 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6160 $ /sales/sales_order_entry.php
6163 23-Jun-2008 Janusz Dobrowolski
6164 + Ajax additions to sales and purchasing modules
6165 $ /purchasing/po_receive_items.php
6166 /purchasing/supplier_credit.php
6167 /purchasing/supplier_credit_grns.php
6168 /purchasing/supplier_invoice.php
6169 /purchasing/supplier_invoice_grns.php
6170 /purchasing/supplier_trans_gl.php
6171 /purchasing/allocations/supplier_allocate.php
6172 /purchasing/includes/ui/invoice_ui.inc
6173 /sales/customer_credit_invoice.php
6174 /sales/allocations/customer_allocate.php
6175 # Fixed edition of purchase order (bug #0000001)
6176 $ /purchasing/includes/ui/po_ui.inc
6177 ! Improved client side allocation functions
6179 + Optional coloured price_format()
6182 ! Async update of locations selector
6183 $ /includes/ui/ui_lists.inc
6184 # Fixed warning on pages without default focus.
6185 $ /includes/ui/ui_controls.inc
6186 # Fixed initial display for numeric inputs with dec=0.
6187 $ /includes/ui/ui_input.inc
6189 21-Jun-2008 Janusz Dobrowolski
6190 + Ajax additions to sales and purchasing modules
6191 $ /purchasing/po_entry_items.php
6192 /purchasing/supplier_payment.php
6193 /purchasing/allocations/supplier_allocate.php
6194 /purchasing/includes/ui/po_ui.inc
6195 /purchasing/inquiry/po_search.php
6196 /purchasing/inquiry/po_search_completed.php
6197 /purchasing/inquiry/supplier_allocation_inquiry.php
6198 /purchasing/inquiry/supplier_inquiry.php
6199 /purchasing/manage/suppliers.php
6200 /sales/manage/customers.php
6202 21-Jun-2008 Joe Hunt
6203 + Added upload functionality to company logo. Better names on lists search.
6204 $ /admin/company_preferences.php
6205 ! Better layout on company logo print-out
6206 $ /reporting/includes/header2.inc
6208 ---------------------------------------Release Candidate 2-------------------------------
6209 20-Jun-2008 Joe Hunt
6210 ! 2.0 Release Candidate 2
6214 20-Jun-2008 Joe Hunt
6215 ! In reorder_level.php the heading gets updated as well
6216 $ /inventory/reorder_level.php
6217 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6218 $ /inventory/manage/item_units.php
6220 20-Jun-2008 Janusz Dobrowolski
6221 # Proper error handling even after exit() call.
6222 $ /includes/errors.inc
6224 /includes/session.inc
6225 # Fixed initial combo selection.
6226 /includes/ui/ui_lists.inc
6227 # Layout fixes to customer edition.
6228 /sales/manage/customers.php
6229 # Added order table reload after template option change
6230 /sales/inquiry/sales_orders_view.php
6232 19-Jun-2008 Janusz Dobrowolski
6233 + Added ajax improvements
6234 $ /purchasing/allocations/supplier_allocation_main.php
6235 /sales/customer_delivery.php
6236 /sales/customer_invoice.php
6237 /sales/allocations/customer_allocation_main.php
6238 /sales/manage/customers.php
6239 + Ajax added to check helper function
6240 $ /includes/ui/ui_input.inc
6241 # Fixing database error in branch exist check on empty customer_id
6242 $ /includes/data_checks.inc
6243 # Layout fix for hyperlink_params_td()
6244 $ /includes/ui/ui_controls.inc
6245 # Fix for initial combo position
6246 $ /includes/ui/ui_lists.inc
6247 # Fix to select onchange extension
6250 19-Jun-2008 Joe Hunt
6251 ! changed so the due date is updated when changing customer in direct invoice.
6252 $ /sales/includes/ui/sales_order_ui.inc
6254 19-Jun-2008 Joe Hunt
6255 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6256 $ /sales/customer_credit_invoice.php
6258 18-Jun-2008 Janusz Dobrowolski
6259 + Added ajax improvements
6260 $ /sales/credit_note_entry.php
6261 /sales/customer_payments.php
6262 /sales/sales_order_entry.php
6263 /sales/includes/ui/sales_credit_ui.inc
6264 /sales/includes/ui/sales_order_ui.inc
6265 /sales/inquiry/customer_allocation_inquiry.php
6266 /sales/inquiry/customer_inquiry.php
6267 + Added optional trigger parameter to div_start()
6268 $ /includes/ui/ui_controls.inc
6269 + Added dec attribute ajax update for amount fields
6270 $ /includes/ui/ui_input.inc
6271 + Ajaxified stock item types and credit types lists
6272 $ /includes/ui/ui_lists.inc
6273 # Fixed onblur for amount fields, extended onchange event handling for selects
6275 # Fixed addAssign() js handler for nonstandard attributes
6277 # Fixed bug in stock item image upload
6278 $ /inventory/manage/items.php
6280 17-Jun-2008 Joe Hunt
6281 ! More files with Quantity routines needed fix due to php4 related issue.
6282 $ /includes/current_user.inc
6283 /manufacturing/work_order_entry.php
6284 /manufacturing/inquiry/where_used_inquiry.php
6285 /manufacturing/manage/bom_edit.php
6286 /purchasing/po_receive_items.php
6287 /purchasing/supplier_credit_grns.php
6288 /purchasing/supplier_invoice_grns.php
6289 /sales/customer_credit_invoice.php
6290 /sales/includes/ui/sales_order_ui.inc
6292 16-Jun-2008 Joe Hunt
6293 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6294 $ /reporting/includes/header2.inc
6295 /reporting/doctext.inc
6296 /reporting/doctext2.inc
6298 16-Jun-2008 Joe Hunt
6299 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6300 $ /includes/current_user.inc
6301 /includes/ui/ui_input.inc
6302 /includes/ui/ui_lists.inc
6303 /inventory/reorder_level.inc
6304 /inventory/includes/item_adjustments_ui.inc
6305 /inventory/includes/stock_transfers_ui.inc
6306 /inventory/includes/db/items_units_db.inc
6307 /inventory/inquiry/stock_movements.php
6308 /inventory/inquiry/stock_status.php
6309 /inventory/manage/item_units.php
6310 /inventory/view/view_adjustment.php
6311 /inventory/view/view_transfer.php
6312 /manufacturing/search_work_orders.php
6313 /manufacturing/work_order_entry.php
6314 /manufacturing/includes/manufacturing_ui.inc
6315 /manufacturing/includes/work_order_issue_ui.inc
6316 /manufacturing/inquiry/where_used_inquiry.php
6317 /manufacturing/manage/bom_edit.php
6318 /manufacturing/view/wo_issue_view.php
6319 /manufacturing/view/wo_production_view.php
6320 /purchasing/po_receive_items.php
6321 /purchasing/supplier_credit_grns.php
6322 /purchasing/supplier_invoice_grns.php
6323 /purchasing/includes/ui/invoice_ui.inc
6324 /purchasing/includes/ui/po_ui.inc
6325 /purchasing/view/view_grn.php
6326 /purchasing/view/view_po.php
6327 /reporting/rep105.php
6328 /reporting/rep107.php
6329 /reporting/rep108.php
6330 /reporting/rep109.php
6331 /reporting/rep110.php
6332 /reporting/rep204.php
6333 /reporting/rep209.php
6334 /reporting/rep301.php
6335 /reporting/rep302.php
6336 /reporting/rep303.php
6337 /reporting/rep401.php
6338 /sales/customer_credit_invoice.php
6339 /sales/customer_delivery.php
6340 /sales/customer_invoice.php
6341 /sales/includes/ui/sales_credit_ui.inc
6342 /sales/includes/ui/sales_order_ui.inc
6343 /sales/view/view_credit.php
6344 /sales/view/view_dispatch.php
6345 /sales/view/view_invoice.php
6346 /sales/view/view_sales_order.php
6348 15-Jun-2008 Janusz Dobrowolski
6349 + Ajax driven delivery and order queries.
6350 $ /sales/inquiry/sales_deliveries_view.php
6351 /sales/inquiry/sales_orders_view.php
6352 + Added searchbox class selector for text inputs with onchange event handlers.
6353 ! Added text selection after focus.
6356 + Added submit_on_change option to ref input functions, fixed data picker
6357 $ /includes/ui/ui_input.inc
6358 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6359 $ /includes/ui/ui_lists.inc
6361 15-Jun-2008 Joe Hunt
6362 # Changed so Invoice Template gets the current day instead of original day.
6363 $ /sales/sales_order_entry.php
6365 15-Jun-2008 Joe Hunt
6366 # Bug in tax_types_list (spec_id)
6367 $ /includes/ui/ui_lists.inc
6369 14-Jun-2008 Joe Hunt
6370 # Minor annoying layout bug in stock movements.
6371 $ /inventory/inquiry/stock_movements.php
6373 14-Jun-2008 Joe Hunt
6374 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6375 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6376 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
6377 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6378 $ /includes/ui/ui_lists.inc
6379 /sales/includes/db/sales_invoice_db.inc
6380 /sales/includes/db/sales_credit_db.inc
6381 /sales/manage/customer_branches.php
6383 12-Jun-2008 Joe Hunt
6384 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6385 $ /reporting/reports_main.php
6386 /reporting/rep304.php (new file)
6388 ---------------------------------------Release Candidate 1-------------------------------
6389 10-Jun-2008 Janusz Dobrowolski
6390 # Some more fixes related to ajax combos usage
6391 $ /includes/ui/ui_lists.inc
6392 /inventory/cost_update.php
6393 /inventory/prices.php
6394 /inventory/purchasing_data.php
6395 /inventory/reorder_level.php
6396 /inventory/includes/item_adjustments_ui.inc
6397 /inventory/inquiry/stock_status.php
6398 /manufacturing/inquiry/where_used_inquiry.php
6399 /manufacturing/manage/bom_edit.php
6400 /purchasing/includes/ui/po_ui.inc
6401 # Fixed focus issues
6402 $ /gl/gl_journal.php
6407 09-Jun-2008 Janusz Dobrowolski
6408 # Some additional fixes related to last big committment
6409 $ /gl/gl_journal.php
6413 /includes/reserved.inc
6414 /includes/ui/ui_lists.inc
6415 /includes/ui/ui_view.inc
6418 /sales/includes/ui/sales_order_ui.inc
6419 /themes/default/default.css
6420 /themes/aqua/default.css
6421 /themes/cool/default.css
6423 08-Jun-2008 Joe Hunt
6424 ! Preparing for release candidate 1
6427 08-Jun-2008 Joe Hunt
6428 ! Set 'max_execution_time' to 60 seconds by ini_set.
6431 07-Jun-2008 Joe Hunt
6432 # Fixed a layout bug in footer.inc
6433 $ /includes/page/footer.inc
6435 07-Jun-2008 Joe Hunt
6436 ! Changed install.html and update.html
6439 + New files, change_current_user_password.php and alter2.sql
6440 $ /admin/change_current_user_password.php
6442 ! Changed some files for layout
6443 $ /lang/en_US/stylesheet.css
6444 /themes/aqua/default.css
6445 /themes/aqua/renderer.php
6446 /themes/cool/default.css
6447 /themes/cool/renderer.php
6448 /themes/default/default.css
6449 /themes/default/renderer.php
6450 ! Changed install sql scripts
6451 $ /sql/en_US-demo.sql
6454 07-Jun-2008 Janusz Dobrowolski
6455 + Added ajax functionality and ui hints to sales form entry pages.
6456 $ /sales/sales_order_entry.php
6457 /sales/includes/ui/sales_order_ui.inc
6458 + Added option for hints display, changed input/lists functions API
6459 $ /admin/display_prefs.php
6460 /admin/db/users_db.inc
6461 /includes/current_user.inc
6462 /includes/prefs/userprefs.inc
6463 /includes/ui/ui_input.inc
6464 /themes/default/renderer.php
6466 + List functions rewrite. Added ajax functionality, universal combo_input().
6467 $ /includes/ui/ui_lists.inc
6468 + Ajaxified exchange_rate_display()
6469 $ /includes/ui/ui_view.inc
6470 + Added methods for setting focus and page reload to $Ajax class
6471 $ /includes/ajax.inc
6473 + Added comma separated css element selectors
6475 ! Searchable select js changes related to new ui_lists.inc changes
6478 + Additional style definitions for various ajax controls
6479 $ /themes/default/default.css
6480 ! Fixes related to changed input/lists API and ajax extensions
6481 $ /admin/company_preferences.php
6482 /admin/fiscalyears.php
6483 /admin/forms_setup.php
6485 /dimensions/dimension_entry.php
6486 /dimensions/inquiry/search_dimensions.php
6487 /gl/bank_transfer.php
6488 /gl/includes/ui/gl_deposit_ui.inc
6489 /gl/includes/ui/gl_journal_ui.inc
6490 /gl/includes/ui/gl_payment_ui.inc
6491 /gl/inquiry/bank_inquiry.php
6492 /gl/inquiry/gl_account_inquiry.php
6493 /gl/inquiry/gl_trial_balance.php
6494 /gl/manage/gl_account_types.php
6495 /gl/manage/gl_accounts.php
6496 /includes/ui/ui_controls.inc
6497 /inventory/includes/item_adjustments_ui.inc
6498 /inventory/includes/stock_transfers_ui.inc
6499 /inventory/inquiry/stock_movements.php
6500 /manufacturing/search_work_orders.php
6501 /manufacturing/work_order_add_finished.php
6502 /manufacturing/work_order_entry.php
6503 /manufacturing/includes/work_order_issue_ui.inc
6504 /manufacturing/manage/bom_edit.php
6505 /purchasing/supplier_payment.php
6506 /purchasing/includes/ui/grn_ui.inc
6507 /purchasing/includes/ui/invoice_ui.inc
6508 /purchasing/includes/ui/po_ui.inc
6509 /purchasing/inquiry/po_search.php
6510 /purchasing/inquiry/po_search_completed.php
6511 /purchasing/inquiry/supplier_allocation_inquiry.php
6512 /purchasing/inquiry/supplier_inquiry.php
6513 /sales/customer_credit_invoice.php
6514 /sales/customer_delivery.php
6515 /sales/customer_invoice.php
6516 /sales/includes/ui/sales_credit_ui.inc
6517 /sales/inquiry/customer_allocation_inquiry.php
6518 /sales/inquiry/customer_inquiry.php
6519 /sales/inquiry/sales_deliveries_view.php
6520 /sales/inquiry/sales_orders_view.php
6521 /taxes/tax_groups.php
6523 06-Jun-2008 Joe Hunt
6524 # Final fixes in html layout
6525 $ /admin/create_coy.php
6528 /gl/manage/exchange_rates.php
6529 /inventory/prices.php
6530 /inventory/purchasing_date.php
6531 /inventory/reorder_level.php
6532 /inventory/inquiry/stock_status.php
6533 /manufacturing/inquiry/where_used_inquiry.php
6534 /manufacturing/manage/bom_edit.php
6536 05-Jun-2008 Joe Hunt
6537 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6538 $ /includes/ui/ui_view.inc
6539 # Fixed a html layout bug
6540 $ /includes/page/header.inc
6542 31-May-2008 Joe Hunt
6543 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6544 $ /gl/view/gl_deposit_view.php
6545 /gl/view/gl_payment_view.php
6546 /includes/ui/ui_controls.inc
6547 /includes/ui/ui_lists.inc
6548 /includes/ui/ui_view.inc
6549 /manufacturing/work_order_add_finished.php
6550 /manufacturing/includes/manufacturing_ui.inc
6551 /manufacturing/view/work_order_view.php
6552 /manufacturing/view/wo_issue_view.php
6553 /sales/inquiry/customer_allocation_inquiry.php
6554 /sales/inquiry/customer_inquiry.php
6556 30-May-2008 Joe Hunt
6557 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6558 $ /inventory/inquiry/stock_movements.php
6559 /reporting/rep302.php
6561 28-May-2008 Joe Hunt
6562 # More bugs related to debtor_trans changes (positive amounts)
6563 $ /gl/includes/db/gl_db_banking.inc
6564 /sales/allocations/customer_allocate.php
6565 /sales/includes/db/custalloc_db.inc
6566 /sales/inquiry/customer_allocation_inquiry.php
6568 27-May-2008 Joe Hunt
6569 # Changed more files with new html/css.
6570 $ /includes/page/header.inc
6571 /purchasing/inquiry/supplier_allocation_inquiry.php
6572 /sales/credit_note_entry.php
6574 26-May-2008 Joe Hunt
6575 # Fixed many minor bugs, new ones as well as debtor_trans related.
6576 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6577 $ /admin/backups.php
6578 /admin/create_coy.php
6579 /admin/inst_lang.php
6580 /admin/inst_module.php
6581 /gl/manage/exchange_rates.php
6582 /includes/session.inc
6583 /includes/page/header.inc
6584 /includes/ui/ui_controls.inc
6585 /includes/ui/ui_input.inc
6586 /includes/ui/ui_lists.inc
6587 /includes/ui/ui_view.inc
6588 /purchasing/allocations/supplier_allocate.php
6589 /sales/allocations/customer_allocate.php
6590 /sales/includes/db/sales_credit_db.inc
6591 /sales/inquiry/customer_allocation_inquiry.php
6592 /themes/aqua/default.css
6593 /themes/cool/default.css
6594 /themes/default/default.css
6596 23-May-2008 Joe Hunt
6597 # Minor bug in dimensions.php (Outstanding Dimensions)
6598 $ /applications/dimensions.php
6599 /dimensions/inquiry/search_dimensions.php
6601 23-May-2008 Janusz Dobrowolski
6602 ! Include file order / error handling order fixed once again.
6603 $ /includes/main.inc
6604 /includes/session.inc
6606 23-May-2008 Joe Hunt
6607 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6608 correct renderer.php.
6609 $ frontaccounting.php
6610 /includes/page/header.inc
6611 /includes/page/footer.inc
6612 /themes/default/renderer.php
6613 /themes/cool/renderer.php
6614 /themes/aqua/renderer.php
6616 22-May-2008 Janusz Dobrowolski
6617 ! Error handler switching moved to session.inc for early error catching
6618 $ /includes/main.inc
6619 /includes/session.inc
6623 18-May-2008 Janusz Dobrowolski
6624 # Added explicit ob_end_flush() on shutdown needed for php5
6625 $ /includes/main.inc
6626 # Fixed for www servers on nonstandard listening ports.
6627 $ /js/JsHttpRequest.js
6629 18-May-2008 Joe Hunt
6630 # Bug when inserting new records in debtor_trans.
6631 $ /sales/includes/db/cust_trans_db.inc
6633 16-May-2008 Janusz Dobrowolski
6634 + Rewritten errors/messages handling, unified for ajax/user/php errors
6635 $ /includes/errors.inc
6637 /includes/ui/ui_msgs.inc
6638 + Framework extended for ajax functionality, javascript code organization improvements.
6640 /includes/JsHttpRequest.php (new file)
6641 /includes/ajax.inc (new file)
6642 /includes/current_user.inc
6643 /includes/session.inc
6644 /includes/lang/language.php
6645 /includes/page/footer.inc
6646 /includes/page/header.inc
6647 /includes/ui/ui_controls.inc
6648 /includes/ui/ui_input.inc
6649 /includes/ui/ui_view.inc
6650 /js/JsHttpRequest.js (new file)
6651 /js/allocate.js (new file)
6652 /js/utils.js (new file)
6655 /themes/aqua/images (new dir)
6656 /themes/aqua/images/button_ok.png (new file)
6657 /themes/aqua/images/locate.png (new file)
6658 /themes/cool/images (new dir)
6659 /themes/coll/images/button_ok.png (new file)
6660 /themes/coll/images/locate.png (new file)
6661 /themes/default/images/button_ok.png (new file)
6662 /themes/default/images/progressbar.gif (new file)
6663 /themes/default/images/progressbar1.gif (new file)
6664 /themes/default/images/progressbar2.gif (new file)
6665 /themes/default/default.css
6666 /themes/aqua/default.css
6667 /themes/cool/default.css
6668 ! Payment allocation js functions moved to allocate.js
6669 $ /purchasing/allocations/supplier_allocate.php
6670 /sales/allocations/customer_allocate.php
6671 ! Some initializations moved from sales_order_ui.inc
6672 $ /sales/includes/cart_class.inc
6673 + Added javascript compression routine
6674 $ /includes/main.inc
6676 14-May-2008 Joe Hunt
6677 # Minor bugs in the former fixing.
6678 $ /includes/ui/ui_lists.inc
6680 14-May-2008 Joe Hunt
6681 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6682 the records when there were no search values.
6683 $ /includes/ui/ui_lists.inc
6685 09-May-2008 Joe Hunt
6686 ! Due to differences in Javascript the script update_db.php had to be changed.
6687 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6692 09-May-2008 Janusz Dobrowolski
6693 # Automatic calculation of not set item prices from home currency and base sales type settings.
6694 $ /admin/company_preferences.php
6695 /admin/db/company_db.inc
6696 /includes/ui/ui_lists.inc
6697 /sales/includes/cart_class.inc
6698 /sales/includes/sales_db.inc
6699 /sales/includes/db/sales_order_db.inc
6700 /sales/includes/db/sales_types_db.inc
6701 /sales/includes/ui/sales_credit_ui.inc
6702 /sales/includes/ui/sales_order_ui.inc
6703 /sales/manage/sales_types.php
6705 # Fixed dev bug blocking change of price on order entry.
6706 $ /sales/includes/ui/sales_order_ui.inc
6708 $ /sales/manage/sales_people.php
6710 30-Apr-2008 Joe Hunt
6711 # Fixed price update also in purchase order
6712 $ /purchasing/includes/ui/po_ui.inc
6714 30-Apr-2008 Janusz Dobrowolski
6715 # Fixed price update when changing item in sales order.
6716 $ /includes/ui/ui_lists.inc
6718 /sales/includes/ui/sales_order_ui.inc
6720 24-Apr-2008 Janusz Dobrowolski
6721 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6722 $ /company/0/reporting (added new directory)
6723 /company/0/reporting/index.php
6724 /admin/create_coy.php
6725 /reporting/includes/reports_classes.inc
6726 # Warnings turned off in case of charset not supported by htmlspecialchars().
6727 $ /includes/db/connect_db.inc
6728 # Added content type encoding header
6729 $ /includes/page/header.inc
6731 24-Apr-2008 Joe Hunt
6732 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6733 /includes/prefs/sysprefs.inc
6734 $ /includes/ui/items_cart.inc
6735 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6736 $ /reporting/includes/pdf_report.inc
6738 23-Apr-2008 Joe Hunt
6739 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6740 It will make it easier to design your own document layouts.
6741 $ /reporting/includes/pdf_report.inc
6742 /reporting/includes/header2.inc (new file)
6744 20-Apr-2008 Janusz Dobrowolski
6745 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6746 $ /admin/create_coy.php
6747 ! Added missing include_once directives.
6748 $ /includes/ui/items_cart.inc
6749 /includes/ui/ui_lists.inc
6750 /includes/ui/ui_view.inc
6751 + Added ini default_charset unnecessary for planned ajax calls.
6752 $ /includes/lang/language.inc
6754 19-Apr.2008 Joe Hunt
6755 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6757 $ /reporting/includes/pdf_report.inc
6759 18-Apr-2008 Janusz Dobrowolski
6760 # Additional checks on provisions and break point entry.
6761 $ /sales/manage/sales_people.php
6762 ! Modules purchasing, sales and taxes sealed against XSS attacks
6764 /admin/db/maintenance_db.inc
6765 /purchasing/includes/db/grn_db.inc
6766 /purchasing/includes/db/invoice_items_db.inc
6767 /purchasing/includes/db/po_db.inc
6768 /purchasing/includes/db/supp_trans_db.inc
6769 /purchasing/manage/suppliers.php
6770 /sales/includes/db/credit_status_db.inc
6771 /sales/includes/db/cust_trans_db.inc
6772 /sales/includes/db/cust_trans_details_db.inc
6773 /sales/includes/db/sales_order_db.inc
6774 /sales/includes/db/sales_types_db.inc
6775 /sales/manage/customer_branches.php
6776 /sales/manage/customers.php
6777 /sales/manage/sales_areas.php
6778 /sales/manage/sales_people.php
6779 /taxes/db/item_tax_types_db.inc
6780 /taxes/db/tax_groups_db.inc
6781 /taxes/db/tax_types_db.inc
6783 18-Apr-2008 Joe Hunt
6784 ! Module gl sealed against XSS Attacks
6785 $ /gl/includes/db/gl_db_accounts.inc
6786 /gl/includes/db/gl_db_account_types.inc
6787 /gl/includes/db/gl_db_bank_accounts.inc
6788 /gl/includes/db/gl_db_bank_trans.inc
6789 /gl/includes/db/gl_db_bank_trans_types.inc
6790 /gl/includes/db/gl_db_currencies.inc
6791 /gl/includes/db/gl_db_trans.inc
6793 18-Apr-2008 Janusz Dobrowolski
6794 ! Modules admin and dimensions sealed against XSS attacks
6795 $ /admin/payment_terms.php
6796 /admin/shipping_companies.php
6797 /admin/db/company_db.inc
6798 /admin/db/maintenance_db.inc
6799 /admin/db/users_db.inc
6800 /admin/db/voiding_db.inc
6801 /dimensions/includes/dimensions_db.inc
6803 18-Apr-2008 Joe Hunt
6804 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6805 $ /includes/db/comments_db.inc
6806 /includes/db/inventory_db.inc
6807 /includes/db/references_db.inc
6808 /inventory/includes/db/items_category_db.inc
6809 /inventory/includes/db/items_db.inc
6810 /inventory/includes/db/items_locations_db.inc
6811 /inventory/includes/db/items_units_db.inc
6812 /inventory/includes/db/movement_types_db.inc
6813 /manufacturing/includes/db/work_centres_db.inc
6814 /manufacturing/includes/db/work_orders_db.inc
6815 /manufacturing/includes/db/work_orders_quick_db.inc
6816 /manufacturing/includes/db/work_order_issues_db.inc
6817 /manufacturing/includes/db/work_order_produce_items_db.inc
6819 18-Apr-2008 Janusz Dobrowolski
6820 ! Changed db_escape function to avoid XSS attacks via js db injection
6821 $ /includes/db/connect_db.inc
6822 # Database inserts/updates secured against js injection
6823 $ /admin/db/maintenance_db.inc
6824 /gl/includes/db/gl_db_accounts.inc
6825 /purchasing/includes/db/po_db.inc
6826 /sales/sales_order_entry.php
6827 /sales/includes/db/sales_order_db.inc
6829 16-Apr-2008 Joe Hunt
6830 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6831 $ /includes/ui/ui_lists.inc
6833 09-Apr-2008 Janusz Dobrowolski
6834 # Fixed number formatting bug in standard cost update.
6835 $ /inventory/cost_update.php
6837 -------------------- 2,0 Beta - released ----------------------------
6839 06-Apr-2008 Joe Hunt
6840 ! Changed install.html and update.html to fit the new unstable release 2.0
6841 ! Changed demo sql script to fit the 2.0 unstable.
6846 06-Apr-2008 Janusz Dobrowolski
6847 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6848 /sales/customer_invoice.php
6849 # Fixed typo causing error while adding new tax type.
6850 /taxes/tax_types.php
6852 05-Apr-2008 Joe Hunt
6853 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6854 $ /admin/create_coy.php
6856 05-Apr-2008 Joe Hunt
6857 # Removed annoying warnings in several reports.
6859 /reporting/rep102.php
6860 /reporting/rep104.php
6861 /reporting/rep201.php
6862 /reporting/rep203.php
6863 /reporting/rep705.php
6864 /reporting/rep706.php
6865 /reporting/rep707.php
6866 /reporting/rep709.php
6867 /reporting/reports_main.php
6868 /reporting/includes/pdf_report.inc
6870 04-Apr-2008 Janusz Dobrowolski
6871 # Javascript bugfix in selecting orders for template.
6872 $ /sales/inquiry/sales_orders_view.php
6874 04-Apr-2008 Joe Hunt
6875 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6876 + Preparing for download of release 2.0b on SourceForge.
6882 02-Apr-2008 Janusz Dobrowolski
6883 # Removed selector expansion on space key for multi-line selectors
6885 ! Hiding search button in combo selectors for javascript enabled browsers
6886 $ /includes/ui/ui_lists.inc
6888 + Focus set to invalid form field after submit check fail
6889 $ /admin/company_preferences.php
6890 /admin/fiscalyears.php
6892 /admin/payment_terms.php
6893 /admin/shipping_companies.php
6895 /admin/void_transaction.php
6896 /dimensions/dimension_entry.php
6897 /gl/bank_transfer.php
6901 /gl/manage/bank_accounts.php
6902 /gl/manage/bank_trans_types.php
6903 /gl/manage/currencies.php
6904 /gl/manage/exchange_rates.php
6905 /gl/manage/gl_account_classes.php
6906 /gl/manage/gl_account_types.php
6907 /gl/manage/gl_accounts.php
6908 /inventory/adjustments.php
6909 /inventory/cost_update.php
6910 /inventory/prices.php
6911 /inventory/purchasing_data.php
6912 /inventory/transfers.php
6913 /inventory/manage/item_categories.php
6914 /inventory/manage/item_units.php
6915 /inventory/manage/items.php
6916 /inventory/manage/locations.php
6917 /inventory/manage/movement_types.php
6918 /manufacturing/work_order_add_finished.php
6919 /manufacturing/work_order_entry.php
6920 /manufacturing/work_order_issue.php
6921 /manufacturing/work_order_release.php
6922 /manufacturing/manage/bom_edit.php
6923 /manufacturing/manage/work_centres.php
6924 /purchasing/po_entry_items.php
6925 /purchasing/po_receive_items.php
6926 /purchasing/supplier_credit.php
6927 /purchasing/supplier_credit_grns.php
6928 /purchasing/supplier_invoice.php
6929 /purchasing/supplier_invoice_grns.php
6930 /purchasing/supplier_payment.php
6931 /purchasing/supplier_trans_gl.php
6932 /purchasing/allocations/supplier_allocate.php
6933 /purchasing/manage/suppliers.php
6934 /sales/credit_note_entry.php
6935 /sales/customer_credit_invoice.php
6936 /sales/customer_delivery.php
6937 /sales/customer_invoice.php
6938 /sales/customer_payments.php
6939 /sales/sales_order_entry.php
6940 /sales/allocations/customer_allocate.php
6941 /taxes/item_tax_types.php
6942 /taxes/tax_groups.php
6943 /taxes/tax_types.php
6944 # Set default focus in update_db.php
6945 $ /admin/backups.php
6947 29-Mar-2008 Janusz Dobrowolski
6948 # Changed gl_all_accounts_list() API
6949 $ /includes/ui/ui_lists.inc
6950 + Enhanced list accessability in kbd usage via space key
6953 28-Mar-2008 Janusz Dobrowolski
6954 # Fixed headers for various display mode
6955 $ /sales/inquiry/sales_orders_view.php
6957 28-Mar-2008 Joe Hunt
6958 + Added print document options in inquiries.
6959 $ /sales/inquiry/customer_inquiry.php
6960 /sales/inquiry/sales_orders_view.php
6961 /sales/inquiry/sales_deliveries_view.php
6962 /purchasing/inquiry/po_search.php
6963 /purchasing/inquiry/po_search_completed.php
6965 28-Mar-2008 Joe Hunt
6966 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6967 $ /sales/includes/db/customers_db.inc
6968 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6969 $ /sales/includes/db/sales_credit_db.inc
6970 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6971 $ /reporting/includes/doctext.inc
6972 /reporting/includes/doctext2.inc
6973 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6974 $ /reporting/rep101.php
6975 /reporting/rep102.php
6977 28-Mar-2008 Janusz Dobrowolski
6978 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6979 $ /includes/ui/ui_lists.inc
6980 /purchasing/includes/ui/po_ui.inc
6981 /sales/credit_note_entry.php
6982 /sales/sales_order_entry.php
6983 /sales/includes/ui/sales_credit_ui.inc
6984 /sales/includes/ui/sales_order_ui.inc
6986 27-Mar-2008 Janusz Dobrowolski
6987 + Automatic first field focus on page start, focus order preserved between form updates
6988 $ /gl/inquiry/gl_account_inquiry.php
6989 /includes/page/footer.inc
6990 /includes/ui/ui_controls.inc
6991 /includes/ui/ui_input.inc
6992 /includes/ui/ui_lists.inc
6993 /includes/ui/ui_view.inc
6995 /sales/sales_order_entry.php
6996 /sales/credit_note_entry.php
6997 /sales/includes/ui/sales_credit_ui.inc
6998 /sales/includes/ui/sales_order_ui.inc
6999 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7000 $ /includes/ui/ui_input.inc
7001 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7002 $ /gl/gl_deposit.php
7005 /gl/includes/ui/gl_deposit_ui.inc
7006 /gl/includes/ui/gl_journal_ui.inc
7007 /gl/includes/ui/gl_payment_ui.inc
7008 /includes/ui/ui_view.inc
7009 /purchasing/po_entry_items.php
7010 /purchasing/includes/ui/po_ui.inc
7011 /sales/sales_order_entry.php
7012 /sales/includes/ui/sales_credit_ui.inc
7013 /sales/includes/ui/sales_order_ui.inc
7015 ! get_js_set_focus moved from ui_view (this is only standalone form).
7017 # Fixed debit/credit entry check
7018 $ /gl/gl_journal.php
7019 # Restored GET/POST security check on path_to_root
7022 26-Mar-2008 Janusz Dobrowolski
7023 # Bug fixes in purchase module related to tax structure changes.
7024 $ /purchasing/includes/supp_trans_class.inc
7025 /purchasing/includes/db/invoice_db.inc
7026 /purchasing/includes/db/invoice_items_db.inc
7027 /purchasing/includes/ui/invoice_ui.inc
7028 /reporting/rep105.php
7030 25-Mar-2008 Janusz Dobrowolski
7031 ! Per company pdf, backup and graphics directories in 'company' dir.
7032 $ /company (new dir)
7033 /company/0 (new dir)
7034 /company/0/images/ (new dir)
7035 /company/0/images/102.jpg (moved from inventory/manage/image)
7036 /company/0/images/103.jpg (moved from inventory/manage/image)
7037 /company/0/images/104.jpg (moved from inventory/manage/image)
7038 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
7039 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
7041 /admin/create_coy.php
7042 /admin/db/maintenance_db.inc
7044 /reporting/rep102.php
7045 /reporting/rep104.php
7046 /reporting/rep202.php
7047 /reporting/rep303.php
7048 /reporting/rep706.php
7049 /reporting/rep707.php
7050 /reporting/includes/pdf_report.inc
7051 /inventory/manage/items.php
7053 + jscript component caching (enables browser caching and future compression)
7054 $ /includes/session.inc
7056 /includes/page/header.inc
7057 /includes/ui/ui_view.inc
7058 /admin/display_prefs.php
7061 - Removed obsolete file
7062 $ /sales/includes/ui/print_invoice.inc
7064 21-Mar-2008 Janusz Dobrowolski
7065 ! Total Allocation/Left to Allocate update without page submit.
7066 $ /includes/ui/ui_view.inc
7067 /purchasing/allocations/supplier_allocate.php
7068 /sales/allocations/customer_allocate.php
7069 # Fixed unvisable under IE editbutton
7070 $ /themes/aqua/default.css
7071 /themes/cool/default.css
7072 /themes/default/default.css
7074 20-Mar-2008 Janusz Dobrowolski
7075 # Excluding delivery notes from Customer Balances, removed warnings.
7076 $ /reporting/rep101.php
7077 # Divide by zero fix on order_price==0 in new supplier invoice
7078 $ /purchasing/supplier_invoice_grns.php
7079 # Database bug fix in new customer entry
7080 $ /sales/manage/customers.php
7081 # Small bug fix (warnings) in is_date() function.
7082 $ /includes/date_functions.inc
7084 18-Mar-2008 Janusz Dobrowolski
7085 # Line items editor uses POST method - no disappearing shippment info.
7086 $ /sales/credit_note_entry.php
7087 /sales/sales_order_entry.php
7088 /sales/includes/ui/sales_credit_ui.inc
7089 /sales/includes/ui/sales_order_ui.inc
7090 + Added edit_button_cell() function
7091 $ /includes/ui/ui_controls.inc
7092 + Helper function for finding indexed submit $_POST vars.
7093 $ /includes/ui/ui_input.inc
7094 + New class .editbutton for buttons. Default view is link alike.
7095 $ /themes/aqua/default.css
7096 /themes/cool/default.css
7097 /themes/default/default.css
7099 17-Mar-2008 Janusz Dobrowolski
7100 # Added rounding when needed to avoid document non cosistent documents.
7101 $ /includes/banking.inc
7102 /purchasing/supplier_credit_grns.php
7103 /purchasing/supplier_invoice_grns.php
7104 /purchasing/includes/supp_trans_class.inc
7105 /purchasing/includes/ui/invoice_ui.inc
7106 /purchasing/includes/ui/po_ui.inc
7107 /reporting/rep107.php
7108 /reporting/rep109.php
7109 /reporting/rep110.php
7110 /reporting/rep209.php
7111 /sales/includes/cart_class.inc
7112 /sales/includes/ui/sales_credit_ui.inc
7113 /sales/includes/ui/sales_order_ui.inc
7114 /sales/view/view_credit.php
7115 /sales/view/view_dispatch.php
7116 /sales/view/view_invoice.php
7117 /sales/view/view_sales_order.php
7119 # Sign bug for customer transactions
7120 $ /reporting/rep709.php
7121 # Include file conflict fix
7122 $ /purchasing/includes/ui/invoice_ui.inc
7123 /gl/manage/bank_accounts.php
7124 /manufacturing/inquiry/where_used_inquiry.php
7125 /purchasing/manage/suppliers.php
7127 16-Mar-2008 Janusz Dobrowolski
7128 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7131 + Added javascript source collecting functions
7132 $ /includes/main.inc
7133 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7134 + Added global js code collecting arrays $js_lib, $js_static
7135 $ /includes/session.inc
7136 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7137 $ /includes/ui/ui_view.inc
7138 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7139 $ /includes/page/footer.inc
7140 /includes/page/header.inc
7141 ! Added including of data_checks.inc
7143 + User side percent/exrate/qty/price input formatting via onblur handler.
7144 $ /admin/gl_setup.php
7146 /gl/manage/exchange_rates.php
7147 /includes/ui/ui_input.inc
7148 /inventory/purchasing_data.php
7149 /inventory/reorder_level.php
7150 /inventory/includes/item_adjustments_ui.inc
7151 /inventory/includes/stock_transfers_ui.inc
7152 /manufacturing/work_order_entry.php
7153 /manufacturing/manage/bom_edit.php
7154 /purchasing/po_entry_items.php
7155 /purchasing/po_receive_items.php
7156 /purchasing/supplier_credit.php
7157 /purchasing/supplier_credit_grns.php
7158 /purchasing/supplier_invoice_grns.php
7159 /purchasing/supplier_trans_gl.php
7160 /purchasing/allocations/supplier_allocate.php
7161 /purchasing/includes/ui/po_ui.inc
7162 /sales/customer_delivery.php
7163 /sales/customer_invoice.php
7164 /sales/allocations/customer_allocate.php
7165 /sales/includes/ui/sales_credit_ui.inc
7166 /sales/includes/ui/sales_order_ui.inc
7167 /taxes/tax_groups.php
7168 /taxes/tax_types.php
7170 14-Mar-2008 Janusz Dobrowolski
7171 + All forms fixed to accept user native numeric format.
7172 $ /admin/gl_setup.php
7173 /gl/bank_transfer.php
7178 /gl/includes/db/gl_db_banking.inc
7179 /gl/includes/ui/gl_deposit_ui.inc
7180 /gl/includes/ui/gl_journal_ui.inc
7181 /gl/includes/ui/gl_payment_ui.inc
7182 /gl/manage/exchange_rates.php
7183 /inventory/adjustments.php
7184 /inventory/cost_update.php
7185 /inventory/prices.php
7186 /inventory/purchasing_data.php
7187 /inventory/reorder_level.php
7188 /inventory/transfers.php
7189 /inventory/includes/item_adjustments_ui.inc
7190 /inventory/includes/stock_transfers_ui.inc
7191 /inventory/manage/item_units.php
7192 /manufacturing/work_order_entry.php
7193 /manufacturing/inquiry/where_used_inquiry.php
7194 /manufacturing/manage/bom_edit.php
7195 /purchasing/po_entry_items.php
7196 /purchasing/po_receive_items.php
7197 /purchasing/supplier_credit_grns.php
7198 /purchasing/supplier_invoice_grns.php
7199 /purchasing/supplier_payment.php
7200 /purchasing/supplier_trans_gl.php
7201 /purchasing/allocations/supplier_allocate.php
7202 /purchasing/includes/ui/po_ui.inc
7203 /purchasing/inquiry/po_search.php
7204 /sales/credit_note_entry.php
7205 /sales/customer_credit_invoice.php
7206 /sales/customer_delivery.php
7207 /sales/customer_invoice.php
7208 /sales/customer_payments.php
7209 /sales/sales_order_entry.php
7210 /sales/allocations/customer_allocate.php
7211 /sales/includes/ui/sales_credit_ui.inc
7212 /sales/includes/ui/sales_order_ui.inc
7213 /sales/manage/customers.php
7214 /sales/manage/sales_people.php
7215 /sales/view/view_credit.php
7216 /sales/view/view_dispatch.php
7217 /sales/view/view_invoice.php
7218 /sales/view/view_receipt.php
7219 /sales/view/view_sales_order.php
7220 /taxes/item_tax_types.php
7221 /taxes/tax_groups.php
7222 /taxes/tax_types.php
7223 + User format functions for percent/price/exrate amounts display.
7224 $ /includes/current_user.inc
7225 + Input checking functions for numeric input fields in user native format
7226 $ /includes/data_checks.inc
7227 + Numeric input fields in user native format
7228 $ /includes/ui/ui_input.inc
7229 + Javascript function for conversion to/from user native numeric format.
7230 $ /includes/ui/ui_view.inc
7231 + New class amount for numeric input
7232 $ /themes/aqua/default.css
7233 /themes/cool/default.css
7234 /themes/default/default.css
7235 # Removed warning on adding component
7236 /manufacturing/manage/bom_edit.php
7237 # Quantity display correction
7238 /manufacturing/inquiry/where_used_inquiry.php
7239 # Fixed add_customer_trans() call
7240 /gl/includes/db/gl_db_banking.inc
7242 12-Mar-2008 Joe Hung
7243 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7244 - Removed default insertion of Units of Measure. Not neccessary.
7246 /admin/db/maintenance_db.inc (added support for update)
7248 11-Mar-2008 Janusz Dobrowolski
7249 + Table of measure moved into new table item_units
7250 ! Removed $themes[] from config.php, theme list based on directory structure
7252 /includes/ui/ui_lists.inc
7253 /applications/inventory.php
7254 /inventory/includes/inventory_db.inc
7255 /inventory/includes/db/items_units_db.inc
7256 /inventory/manage/item_units.php
7257 /inventory/manage/items.php
7260 11-Mar-2008 Joe Hunt
7261 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7262 $ /sales/customer_invoice.php
7263 /sales/customer_delivery.php
7265 10-Mar-2008 Joe Hunt
7266 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7267 $ /sales/sales_order_entry.php
7269 10-Mar-2008 Janusz Dobrowolski
7270 + Added price list selector to sales entry (debtor_master gives only default one)
7271 + Added optional submit_on_change parameter to sales ui lists
7272 $ /includes/ui/ui_lists.inc
7273 /sales/sales_order_entry.php
7274 /sales/includes/ui/sales_credit_ui.inc
7275 /sales/includes/ui/sales_order_ui.inc
7276 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7277 $ /sales/includes/cart_class.inc
7278 /includes/ui/ui_view.inc
7279 /sales/includes/sales_db.inc
7280 # Fixed bogus sales_type lists in edition mode
7281 $ /sales/customer_delivery.php
7282 /sales/customer_invoice.php
7283 # Smaller fixes, cart_class.sales_type name change
7284 $ /sales/includes/ui/sales_credit_db.inc
7285 /sales/credit_note_entry.php
7286 /sales/customer_credit_invoice.php
7287 /sales/includes/cart_class.inc
7288 /sales/includes/db/sales_credit_db.inc
7289 /sales/includes/db/sales_delivery_db.inc
7290 /sales/includes/db/sales_invoice_db.inc
7291 /sales/includes/db/sales_order_db.inc
7292 /sales/includes/ui/sales_credit_ui.inc
7293 # One another pmWiki name conflict removed
7294 $ /admin/display_prefs.php
7296 09-Mar-2008 Joe Hunt
7297 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7298 $ /dimensions/includes/dimensions_db.inc
7299 /gl/includes/db/gl_db_banking.inc
7301 /inventory/includes/db/items_adjust_db.inc
7302 /manufacturing/includes/db/work_order_issues_db.inc
7303 /manufacturing/includes/db/work_order_produce_items_db.inc
7304 /manufacturing/includes/db/work_orders_db.inc
7305 /manufacturing/includes/db/work_orders_quick_db.inc
7306 /purchasing/includes/db/grn_db.inc
7307 /purchasing/includes/db/po_db.inc
7308 /purchasing/includes/db/supp_payment_db.inc
7309 /reporting/includes/form_types.inc (File removed)
7310 /sales/includes/db/sales_delivery_db.inc
7311 /sales/includes/db/sales_invoice_db.inc
7312 /sales/includes/db/sales_order_db.inc
7314 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7315 $ /reporting/rep101.php
7316 /reporting/rep201.php
7317 # clone replacement do_clone() for both PHP 4 and PHP 5.
7318 $ /includes/ui/ui_view.inc (at the very bottom)
7319 /sales/includes/cart_class.inc
7321 07-Mar-2008 Janusz Dobrowolski
7322 ! Changed name tax type uniqueness constraint to (name, rate)
7323 $ /includes/ui/ui_lists.inc
7324 /taxes/items_tax_types.php
7325 ! Tax included option moved from tax_group to sales_types table
7326 $ includes/ui/ui_view.inc
7327 /purchasing/includes/ui/invoice_ui.inc
7329 /taxes/tax_groups.php
7330 /taxes/db/tax_groups_db.inc
7332 # Final rewriting of sales module, a lot of bugfixes.
7333 + Template delivery/invoicing
7334 + Concurrent document editing control on sql level
7335 + Most of sales documents are now editable
7336 + Some links to print documents after entry
7337 ! Changed javascript helper function for customer allocations
7338 $ /applications/customers.php
7339 /includes/ui/ui_input.inc
7340 /reporting/rep107.php
7341 /reporting/rep109.php
7342 /reporting/rep110.php
7343 /sales/credit_note_entry.php
7344 /sales/customer_credit_invoice.php
7345 /sales/customer_delivery.php
7346 /sales/customer_invoice.php
7347 /sales/customer_payments.php
7348 /sales/sales_order_entry.php
7349 /sales/allocations/customer_allocate.php
7350 /sales/allocations/customer_allocation_main.php
7351 /sales/includes/cart_class.inc
7352 /sales/includes/sales_db.inc
7353 /sales/includes/sales_ui.inc
7354 /sales/includes/db/cust_trans_db.inc
7355 /sales/includes/db/cust_trans_details_db.inc
7356 /sales/includes/db/custalloc_db.inc
7357 /sales/includes/db/customers_db.inc
7358 /sales/includes/db/payment_db.inc
7359 /sales/includes/db/sales_credit_db.inc
7360 /sales/includes/db/sales_delivery_db.inc
7361 /sales/includes/db/sales_invoice_db.inc
7362 /sales/includes/db/sales_order_db.inc
7363 /sales/includes/db/sales_types_db.inc
7364 /sales/includes/ui/print_invoice.inc
7365 /sales/includes/ui/sales_credit_ui.inc
7366 /sales/includes/ui/sales_order_ui.inc
7367 /sales/inquiry/customer_allocation_inquiry.php
7368 /sales/inquiry/customer_inquiry.php
7369 /sales/inquiry/sales_deliveries_view.php
7370 /sales/inquiry/sales_orders_view.php
7371 /sales/manage/credit_status.php
7372 /sales/manage/sales_types.php
7373 /sales/view/view_credit.php
7374 /sales/view/view_dispatch.php
7375 /sales/view/view_invoice.php
7376 /sales/view/view_receipt.php
7377 /sales/view/view_sales_order.php
7378 # Removed function name conflict with wiki help system
7379 /includes/lang/language.php
7381 06-Mar-2008 Janusz Dobrowolski
7382 + Wiki help links integration
7384 /includes/page/header.inc
7385 /includes/lang/language.php
7386 + Optional debuging with xdebug module
7388 /includes/db/connect_db.inc
7389 ! Concurrent edition fix
7390 $ /includes/systypes.inc
7392 $ /manufacturing/manage/bom_edit.php
7394 $ /themes/aqua/renderer.php
7395 /themes/cool/renderer.php
7396 /themes/default/renderer.php
7397 # Removed warning about nonexistent $_GET variable
7398 $ /dimensions/inquiry/search_dimensions.php
7399 # MySQL 3.xx CAST bug fix
7400 $ /includes/db/manufacturing_db.inc
7401 /manufacturing/includes/db/work_order_requirements_db.inc
7402 /manufacturing/inquiry/where_used_inquiry.php
7404 04-Mar-2008 Joe Hunt
7405 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7406 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7407 $ /inventory/cost_update.php
7408 /purchasing/includes/db/grn_db.inc and
7409 /manufacturing/manage/bom_edit.php.
7410 /manufacturing/includes/db/work_orders_db.inc
7411 /manufacturing/includes/db/work_orders_quick_db.inc
7412 /manufacturing/work_order_entry.php
7414 21-Feb-2008 Joe Hunt
7415 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7416 $ /admin/view_print_transaction.php
7417 /applications/setup.php
7419 17-Feb-2008 Joe Hunt
7420 ! Minor change in menu and function in view_print_transaction.php
7421 $ /admin/view_print_transaction.php
7422 /application/setup.php
7423 + Preparing for print of single documents
7424 $ /reporting/includes/reporting.inc
7425 ! Removing 'out' field in table tax_types
7427 /taxes/tax_types.php
7428 /taxes/db/tax_types_db.inc
7429 + Added 2 functions in ui_input.inc, button and button_cell
7430 /includes/ui/ui_input.inc
7432 11-Feb-2008 Joe Hunt
7433 + Added file, update_db.php, for updating company databases from an SQL script.
7434 $ update_db.php (New file)
7437 06-Fef-2008 Joe Hunt
7438 + Added Report, Salesman Listing, rep106.php.
7439 $ /reporting/reports_main.php
7440 /reporting/rep106.php
7442 06-Feb-2008 Janusz Dobrowolski
7443 + Separation of customer invoice issue and goods delivery.
7444 + Batch invoicing for more than one delivery
7445 # Corrected inadequate shipping tax calculations.
7446 ! Default debugging status changed to off.
7447 $ /taxes/tax_calc.inc
7448 /taxes/db/tax_groups_db.inc
7449 /admin/db/voiding_db.inc
7450 /applications/customers.php
7451 /includes/systypes.inc
7453 /includes/ui/ui_controls.inc
7454 /includes/ui/ui_lists.inc
7455 /includes/ui/ui_view.inc
7456 /inventory/inquiry/stock_status.php
7457 /reporting/rep105.php
7458 /reporting/rep107.php
7459 /reporting/rep109.php
7460 /reporting/rep110.php
7461 /reporting/rep209.php
7462 /reporting/reports_main.php
7463 /reporting/includes/doctext.inc
7464 /reporting/includes/doctext2.inc
7465 /reporting/includes/form_types.inc
7466 /reporting/includes/pdf_report.inc
7467 /reporting/includes/reports_classes.inc
7468 /sales/customer_credit_invoice.php
7469 /sales/customer_invoice.php
7470 /sales/sales_order_entry.php
7471 /sales/customer_delivery.php
7472 /sales/includes/db/sales_delivery_db.inc
7473 /sales/includes/ui/print_invoice.inc
7474 /sales/includes/cart_class.inc
7475 /sales/includes/sales_db.inc
7476 /sales/includes/db/cust_trans_db.inc
7477 /sales/includes/db/cust_trans_details_db.inc
7478 /sales/includes/db/sales_credit_db.inc
7479 /sales/includes/db/sales_invoice_db.inc
7480 /sales/includes/db/sales_order_db.inc
7481 /sales/includes/ui/sales_order_ui.inc
7482 /sales/inquiry/customer_allocation_inquiry.php
7483 /sales/inquiry/customer_inquiry.php
7484 /sales/inquiry/sales_orders_view.php
7485 /sales/inquiry/sales_deliveries_view.php
7486 /sales/view/view_dispatch.php
7487 /sales/view/view_invoice.php
7488 /sales/view/view_sales_order.php
7492 01-Feb-2008 Joe Hunt
7493 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7494 $ /sales/includes/cart_class.inc
7495 /sales/includes/db/sales_credit_db.inc
7496 /sales/includes/db/sales_invoice_db.inc
7497 /sales/includes/db/sales_order_db.inc
7498 /sales/includes/db/cust_trans_details_db.inc
7499 /sales/includes/ui/sales_order_ui.inc
7500 /sales/includes/ui/sales_credit_ui.inc
7501 /sales/credit_note_entry.php
7502 /sales/customer_credit_invoice.php
7503 /sales/sales_order_entry.php
7504 /sales/customer_invoice.php
7506 31-Jan-2008 Joe Hunt
7507 ! New Release 2.0 Pre Alpha
7509 # Fixed a release 2 related bug in create_coy.php
7510 $ /admin/create_coy.php
7511 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7512 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7513 with these databases changes without any new files. They are coming as soon as possible.
7514 $ /sql/alter.sql (New file)
7515 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7517 $ /purchasing/supplier_trans_gl.php
7518 /purchasing/includes/db/invoice_items_db.inc
7519 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7520 $ /includes/ui/ui_lists.inc
7521 /purchasing/includes/ui/po_ui.inc
7522 /sales/includes/ui/sales_order_ui.inc
7523 /admin/company_preferences.php
7524 /admin/db/company_db.inc
7526 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
7527 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7528 $ /sales/manage/sales_people.php
7529 /includes/ui/ui_input.inc
7531 -------------------- 2,0 Pre Alpha - above ----------------------------
7532 31-Jan-2008 Janusz Dobrowolski
7533 # Minor bugfix in db_import()
7534 $ /admin/db/maintenance_db.inc
7536 30-Jan-2008 Janusz Dobrowolski
7537 # Minor display fix in tax_types.php
7538 $ /taxes/tax_types.php
7539 ! Format cleanup on some files.
7540 $ /gl/includes/gl_db.inc
7541 /gl/includes/gl_ui.inc
7542 /applications/application.php
7546 -------------------- 1.16 Stable Released ----------------------
7547 28-Jan-2008 Joe Hunt
7548 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7549 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
7550 and $no_supplier_list. Default is the normal behavior for all listboxes.
7551 $ /includes/ui/ui_lists.inc
7552 /sales/includes/ui/sales_orders_ui.inc
7553 /purchases/includes/ui/po_ui.inc
7554 /themes/default/images/locate.png (New file)
7557 + Added ALTER TABLE possibility in db_import. For future releases.
7558 $ /admin/db/maintenence_db.inc
7560 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7561 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7562 $ /includes/db/connect_db.inc
7563 /includes/ui/ui_lists.inc
7564 /includes/page/header.inc
7567 16-Jan-2008 Joe Hunt
7568 # When login screen is displayed after session timeout page content is broken. It
7569 is because of NOT using absolute paths in href attribute theme elements.
7572 30-Dec-2007 Joe Hunt
7573 # Minor adjustments in function db_export on line 325
7574 $ /admin/db/maintenance_db.inc
7576 29-Dec-2007 Joe Hunt
7577 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7580 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7581 Also fixed a unneccessary str_replace when importing sql scripts.
7582 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7583 $ /admin/db/maintenance_db.inc
7584 /reporting/includes/pdf_report.inc
7586 13-Dec-2007 Joe Hunt
7587 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7588 $ /gl/inquiry/gl_trial_balance.php
7589 /gl/inquiry/gl_account_inquiry.php
7591 13-Dec-2007 Joe Hunt
7592 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7593 $ /admin/db/voiding_db.inc
7595 06-Dec-2007 Joe Hunt
7596 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7597 $ /gl/gl_payment.php
7598 /gl/includes/ui/gl_payment_ui.inc
7600 ! Changed $loc_notification to be set to 0 instead of 1.
7603 -------------------- 1.15 Stable Released ----------------------
7604 05-Dec-2007 Joe Hunt
7605 + Added email notification to stock location when available stock is below reorder level
7607 /sales/includes/db/sales_order_db.inc
7609 # Fixed bugs in Open balances when account is not a balance account
7610 $ /gl/inquiry/gl_trial_balance.php
7611 /gl/inquiry/gl_account_inquiry.php
7612 /reporting/rep704.php
7613 /reporting/rep708.php
7615 -------------------- 1.14 Stable Released ----------------------
7616 01-Oct-2007 Joe Hunt
7617 ! Major change in the installation of modules to also accept an SQL-file for upload.
7619 /admin/inst_module.php
7620 /admin/db/maintenance_db.inc
7622 30-Sep-2007 Joe Hunt
7623 # The following files were still vulnerable. Fixed
7625 /includes/lang/language.php
7627 -------------------- 1.13 Stable Released ----------------------
7628 14-Sep-2007 Joe Hunt
7629 + Added optional link for electronic payment on invoices (PayPal).
7630 ! Better support for install/update languages.
7632 # Fixed a vulnerable item in config.php
7635 14-Sep-2007 Joe Hunt
7636 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7637 # config.php has been vulnerable. Fixed.
7638 $ /admin/inst_lang.php
7641 10-Sep-2007 Joe Hunt
7642 ! Changed Bank Address field from text to textarea (multirows)
7643 $ /gl/manage/bank_accounts.php
7645 06-Sep-2007 Joe Hunt
7646 + Added optional link for electronic payment on invoices (PayPal)
7647 $ /reporting/reports_main.php
7648 /reporting/rep107.php
7649 /reporting/includes/report_classes.inc
7650 /reporting/includes/pdf_report.inc
7651 /reporting/includes/doc_text.inc
7652 /reporting/includes/doc_text2.inc
7654 23-Aug-2007 Joe Hunt
7655 # Unnecessary parameter ($db) in check_for_recursive_bom
7656 $ /manufacturing/manage/bom_edit.php
7658 21-Aug-2007 Joe Hunt
7659 # Bug in /includes/lang/gettext.php (249) affecting changing language!
7660 $ /includes/lang/gettext.php
7662 08-Aug-2007 Joe Hunt
7666 /admin/create_coy.php
7667 /reporting/includes/pdf_report.inc
7669 04-Aug-2007 Joe Hunt
7670 + Added a default fiscal year in the en_US-new.sql and start references.
7671 $ /sql/en_US-new.sql
7672 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7673 $ /lang/en_US/LC_MESSAGES/en_US.mo
7675 03-Aug-2007 Joe Hunt
7676 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7677 $ /sales/includes/db/sales_order_db.inc
7679 23-Jul-2007 Joe Hunt
7680 # Changed <? in front of 2 files to <?php.
7681 $ /purchasing/includes/purchasing_ui.inc
7682 /reporting/includes/class.mail.inc
7684 -------------------- 1.12 Stable Released ----------------------
7685 21-Jul-2007 Joe Hunt
7686 + Added option to handle Jalali and Islamic Calendars
7689 /gl/includes/db/gl_db_trans.inc
7690 /includes/date_functions.inc
7691 /includes/ui/ui_input.inc
7692 /includes/ui/ui_lists.inc
7693 /includes/ui/ui_view.inc
7694 /purchasing/po_receive_items.php
7695 /purchasing/includes/ui/invoice_ui.inc
7696 /purchasing/includes/ui/po_ui.inc
7697 /reporting/rep705.php
7698 /sales/includes/db/sales_order_db.inc
7699 /sales/includes/ui/sales_order_ui.inc
7701 20-Jul-2007 Joe Hunt
7702 ! Changed parameters on report Sales Order. Option to print as Quote.
7703 $ /reporting/reports_main.php
7704 /reporting/rep109.php
7705 /reporting/includes/pdf_report.inc
7706 /reporting/includes/doctext.inc
7707 /reporting/includes/doctext2.inc
7709 19-Jul-2007 Joe Hunt
7710 + Added Budget Entry in General Ledger. Includes Dimensions.
7712 /applications/generalledger.php
7713 /gl/gl_budget.php (New File!)
7714 /gl/includes/db/gl_db_trans.inc
7715 /includes/date_functions.inc
7716 /reporting/report_classes.inc
7718 -------------------- 1.11 Stable Released ----------------------
7719 04-Jul-2007 Joe Hunt
7720 ! Option for using alpha numeric chart of accounts.
7722 /gl/manage/gl_accounts.php
7723 /gl/includes/db/gl_db_accounts.inc
7724 /gl/includes/db/gl_db_bank_trans.inc
7725 /gl/includes/db/gl_db_trans.inc
7726 /gl/inquiry/gl_trial_balance.inc
7727 /admin/db/company_db.inc
7728 /inventory/includes/db/items_db.inc
7729 /sales/manage/customer_branches.inc
7731 04-Jul-2007 Joe Hunt
7732 # Problems retrieving language texts for poEdit in long javascripts
7733 $ /includes/ui/ui_view.inc
7735 04-May-2007 Joe Hunt
7736 # Database error when updating more than one item row in Sales Orders.
7737 $ /sales/includes/db/sales_order_db.inc
7738 # Database error when inserting work order issues. Fixed.
7739 $ /manufacturing/includes/db/work_order_issues_db.inc
7741 03-May-2007 Joe Hunt
7742 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7743 $ /includes/db/manufacturing_db.inc
7744 /manufacturing/includes/db/work_order_requirements_db.inc
7746 02-May-2007 Joe Hunt
7747 # Missing details on Purchase Order when emailing and printing
7748 $ /reporting/rep209.php
7750 -------------------- 1.1 Stable Released ----------------------
7751 02-May-2007 Joe Hunt
7752 + Enabled module addons and all the below bugfixes. No changes in database structure.
7753 - Removed /sql/basic.sql (included in the other sql files)
7754 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7755 (not needed anymore).
7756 + Addition of update.html
7757 $ /admin/inst_module.php (New file!)
7758 /applications/customers.php
7759 /applications/dimensions.php
7760 /applications/generalledger.php
7761 /applications/inventory.php
7762 /applications/manufacturing.php
7763 /applications/setup.php
7764 /applications/suppliers.php
7767 /modules/inst_modules.php (New folder and new file!)
7768 /modules/index.php (New file!)
7772 update.html (New file!)
7774 01-May-2007 Joe Hunt
7775 # Missing measure of units when printing sales orders
7776 # Update of Sales People caused a database error
7777 $ /sales/manage/sales_people.php
7778 /reporting/rep109.php
7780 30-Apr-2007 Joe Hunt
7781 + The selected menu tab is now shown with same background as hover color.
7782 $ config.php (default tab line 77. Change if you want)
7783 /includes/page/header.inc
7785 28-Apr-2007 Joe Hunt
7786 # When saving work order entries a lot of debug boxes appeared. Fixed
7787 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7788 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7789 $ /includes/db/manufacturing_db.inc
7790 /manufacturing/work_order_entry.php
7791 /manufacturing/includes/work_order_issue_ui.inc
7792 /manufacturing/includes/db/work_order_requirements_db.inc
7793 /manufacturing/includes/db/work_orders_quick_db.inc
7794 /manufacturing/inquiry/where_used_inquiry.php
7796 25-Apr-2007 Joe Hunt
7797 # Missing Date Picker
7798 $ /sales/customer_invoice.php
7799 # No JS popup window
7800 $ /sales/view/view_invoice.php
7802 24-Apr-2007 Joe Hunt
7803 ! New and better Date Picker, better cool theme.
7804 $ /includes/ui/ui_input.inc
7805 /includes/ui/ui_view.inc
7806 /reporting/includes/reports_classes.inc
7807 /themes/cool/default.css
7809 -------------------- 1.0.1 Stable Released ----------------------
7810 23-Apr-2007 Joe Hunt
7811 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7812 the changes for selection lists customers/suppliers and the Audit Trail.
7814 22-Apr-2007 Joe Hunt
7815 ! Changed the two selection lists for customers/suppliers in reports to a single one with
7817 ! Changed the sort order in these selection lists from id to name.
7818 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7819 $ /reporting/reports_main.php
7820 /reporting/rep101.php
7821 /reporting/rep102.php
7822 /reporting/rep201.php
7823 /reporting/rep202.php
7824 /reporting/rep203.php
7825 /reporting/rep204.php
7826 /reporting/includes/reports_classes.inc
7827 /includes/ui/ui_lists.inc
7828 /gl/includes/db/gl_db_trans.inc
7831 22-Apr-2007 Joe Hunt
7832 + Date Picker for all date fields.
7834 /admin/fiscalyears.php
7835 /admin/void_transaction.php
7836 /includes/ui/ui_view.inc
7837 /includes/ui/ui_input.inc
7838 /dimensions/dimension_entry.php
7839 /dimensions/inquiry/search_dimensions.php
7843 /gl/bank_transfer.php
7844 /gl/inquiry/bank_inquiry.php
7845 /gl/inquiry/gl_account_inquiry.php
7846 /gl/inquiry/gl_trial_balance.php
7847 /gl/manage/exchange_rates.php
7848 /inventory/adjustments.php
7849 /inventory/transfers.php
7850 /inventory/inquiry/stock_movements.php
7851 /inventory/manage/items.php
7852 /manufacturing/work_order_add_finished.php
7853 /manufacturing/work_order_entry.php
7854 /manufacturing/work_order_issue.php
7855 /manufacturing/work_order_release.php
7856 /purchasing/supplier_payment.php
7857 /purchasing/po_entry_items.php
7858 /purchasing/po_receive_items.php
7859 /purchasing/supplier_credit.php
7860 /purchasing/supplier_credit_grns.php
7861 /purchasing/supplier_invoice.php
7862 /purchasing/supplier_invoice_grns.php
7863 /purchasing/supplier_trans_gl.php
7864 /purchasing/includes/ui/po_ui.inc
7865 /purchasing/inquity/po_search.php
7866 /purchasing/inquiry/po_search_completed.php
7867 /purchasing/inquiry/supplier_allocation_inquiry.php
7868 /purchasing/inquiry/supplier_inquiry.php
7869 /reporting/reports_main.php
7870 /reporting/includes/reports_classes.inc
7871 /sales/credit_note_entry.php
7872 /sales/customer_credit_invoice.php
7873 /sales/customer_payments.php
7874 /sales/sales_order_entry.php
7875 /sales/includes/ui/sales_order_ui.inc
7876 /sales/inquiry/customer_allocation_inquiry.php
7877 /sales/inquiry/customer_inquiry.php
7878 /sales/inquiry/sales_orders_view.php
7880 /themes/default/images/cal.gif
7881 /themes/default/images/next.gif
7882 /themes/default/images/prev.gif
7884 19-Apr-2007 Joe Hunt
7885 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7886 # Bug no 1703891, Reserved MySQL words used as column names, fixed
7887 $ /taxes/db/tax_types_db.inc
7889 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7890 $ /gl/manage/gl_accounts.php
7891 /gl/includes/db/gl_db_accounts.inc
7892 /includes/ui/ui_input.inc
7894 18-Apr-2007 Joe Hunt
7895 # Bug no 1702594, Logon Loop, fixed
7898 -------------------- 1.0a Stable Released ----------------------
7899 10-Apr-2007 Joe Hunt
7900 ! Release 1.0a established on SourceForge, fixing the bugs.
7902 11-Apr-2007 Joe Hunt
7903 # Bug No 1698214, Creating Items, fixed
7904 $ /includes/ui/ui_lists.inc
7905 # Bug no 1698216, Item Movements, fixed
7906 $ /inventory/manage/items.php
7908 -------------------- 1.0 Stable Released ----------------------
7909 10-Apr-2007 Joe Hunt
7910 ! Release 1.0 established on SourceForge.