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 # Print Statement prints balances in wrong place.
24 $ /reporting/rep108.php
26 03-Dec-2009 Janusz Dobrowolski
27 # Fixed bug [0000179] data error in supplier allocations
28 $ /includes/ui/allocation_cart.inc
30 ------------------------------- Release 2.2.1 ----------------------------------
31 02-Dec-2009 Janusz Dobrowolski
32 # Fixed insert null data values for bank_trans
34 # Fixed to store default null values on export
35 $ /admin/db/maintenance_db.inc
36 ! Display sql in case of duplicate data error when go_debug=1 - redone
37 $ /includes/errors.inc
38 # Display settings are restored in every login in demo mode.
39 $ /admin/display_prefs.php
40 /includes/current_user.inc
41 # Fixed view/download backup
47 /lang/new_language_template/LC_MESSAGES/empty.po
48 /lang/en_US/LC_MESSAGES/en_US.mo
49 # More restrictions on deleting gl_accounts
50 $ /gl/manage/gl_accounts.php
51 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
54 01-Dec-2009 Janusz Dobrowolski
55 # Removing config.php after error during install. Otherwise misleading message is displayed.
57 ! Display sql in case of duplicate data error when go_debug=1.
58 $ /includes/errors.inc
59 ! Next transaction numbers retrieved from transaction table instead of sys_types
60 $ /includes/systypes.inc
63 29-Nov-2009 Janusz Dobrowolski
64 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
65 $ /includes/lang/language.php
67 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
68 $ /includes/current_user.inc
71 28-Nov-2009 Chaitanya/Joe Hunt
72 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
73 $ /purchasing/includes/ui/po_ui.inc
76 # Round to nearest value of 0 produced a division by zero error
77 $ /admin/company_preferences.php
78 # When printing reference numbers instead of internal numbers on documents
79 it should also refer to reference numbers in deliveries and orders.
80 $ /reporting/includes/header2.inc
82 25-Nov-2009 Joe Hunt/Tom Hallman
83 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
86 21-Nov-2009 Janusz Dobrowolski
87 # Fixed bug [0000178] data error in supplier allocations
88 $ /includes/ui/allocation_cart.inc
89 ! Fixed type constant usage.
90 $ /purchasing/includes/db/supp_trans_db.inc
92 ------------------------------- Release 2.2 ----------------------------------
96 # Allow null references in trans to show up in gl_trans_view
97 $ /gl/view/gl_trans_view.php
98 # Fixed side bug after last sql update.
99 $ /gl/bank_account_reconcile.php
101 17-Nov-2009 Joe Hunt/Tom Hallman
102 ! Moved payment terms in documents for better view. Increased
103 space for legal text.
104 $ /reporting/includes/header2.inc
105 /reporting/includes/pdf_report.inc
106 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
107 Changed period in Journal Entries to one month instead of one year.
108 $ /gl/includes/db/gl_db_trans.inc
109 /gl/inquiry/journal_inquiry.php
110 ! Changed rep705 to show fiscal year instead of year
111 $ /reporting/rep705.php
112 /reporting/includes/reports_classes.inc
115 /lang/new_language_template/LC_MESSAGES/empty.po
117 15-Nov-2009 Janusz Dobrowolski
118 + Added integration of custom and extended reports into reporting module; optimizations.
119 $ /reporting/prn_redirect.php
120 /reporting/reports_main.php
121 /reporting/includes/reports_classes.inc
122 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
123 $ /includes/ui/ui_lists.inc
125 /admin/inst_module.php
126 /admin/print_profiles.php
127 /gl/includes/ui/gl_bank_ui.inc
128 /gl/includes/ui/gl_journal_ui.inc
129 /gl/manage/exchange_rates.php
130 /includes/ui/ui_input.inc
131 /inventory/cost_update.php
132 /inventory/prices.php
133 /inventory/purchasing_data.php
134 /inventory/reorder_level.php
135 /inventory/inquiry/stock_status.php
136 /inventory/manage/item_codes.php
137 /inventory/manage/items.php
138 /inventory/manage/sales_kits.php
139 /manufacturing/inquiry/where_used_inquiry.php
140 /manufacturing/manage/bom_edit.php
141 /purchasing/allocations/supplier_allocation_main.php
142 /purchasing/includes/ui/invoice_ui.inc
143 /purchasing/includes/ui/po_ui.inc
144 /sales/allocations/customer_allocation_main.php
145 /sales/manage/customer_branches.php
147 13-Nov-2009 Tom Hallman/Joe Hunt
148 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
151 /gl/includes/ui/gl_bank_ui.inc
152 /gl/includes/ui/gl_journal_ui.inc
153 /includes/ui/items_cart.inc
154 # Transaction bug in void_journal_trans()
155 $ /gl/includes/db/gl_db_trans.inc
157 12-Nov-2009 Tom Hallman/Joe Hunt
158 ! Cleaning the CHANGELOG.txt file
159 ! Changed to allow change of reference in GL modifying
160 $ /gl/includes/db/gl_db_trans.inc
162 /gl/includes/ui/bl_journal_ui.inc
163 /gl/view/gl_trans_view.php
164 /includes/references.inc
165 /includes/db/references_db.inc
167 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
168 + Added amount range in gl inquires.
169 $ /gl/includes/db/gl_db_trans.inc
170 /gl/inquiry/gl_account_inquiry.php
171 ! Changed menu option text for GL inquiry
172 $ /applications/generalledger.php
174 $ /doc/access_levels.txt
175 # Fixed maximal memo line length.
176 $ /gl/includes/ui/gl_bank_ui.inc
177 /gl/includes/ui/gl_journal_ui.inc
179 12-Nov-2009 Tom Hallman/Joe Hunt
180 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
181 instead of sum of positive transaction.
182 $ /gl/inquiry/journal_inquiry.php
184 10-Nov-2009 Janusz Dobrowolski
185 # Fixed value for SA_SUPPBULKREP access area.
186 $ /includes/access_levels.inc
191 # disallow bank accounts in accounts list in Bank Deposits/Payments.
192 It produces double records in bank inquiry otherwise..
193 $ /gl/includes/ui/gl_bank_ui.inc
194 # disallow bank accounts in accounts list when type is Bank Deposits
195 or Payments. See above.
196 $ /gl/manage/gl_quick_entries.php
197 # type warning in dimension tags
200 09-Nov-2009 Janusz Dobrowolski
201 ! Fixed help link to provide ctxhelp switch and clean the page context string.
202 $ /includes/page/header.inc
205 # Bug in adding freight cost to sales order/quotation
206 $ /sales/inquiry/sales_orders_view.php
207 ! Additional improvements on layout display
208 $ /purchasing/includes/ui/invoice_ui.inc
209 /purchasing/view/view_po.php
210 /sales/view/view_sales_order.php
211 ! Changed the Running Balance column in Customer Transaction
212 to only show when the type is selected. The order is not
213 good before sorting in date order
214 $ /sales/inquiry/customer_inquiry.php
216 07-Nov-2009 Janusz Dobrowolski
217 # Added missing help_context
218 $ /sales/inquiry/sales_orders_view.php
221 ! More improvements on layout display.
222 $ /purchases/includes/ui/po_ui.inc
223 /inventory/includes/item_adjustments_ui.inc
225 06-Nov-2009 Janusz Dobrowolski
226 # Include sequence fixed.
230 ! Improved layout in the new tax info display. Also old ones.
231 $ /sales/credit_invoice.php
232 /sales/customer_delivery.php
233 /sales/customer_invoice.php
234 /sales/includes/ui/sales_credit_ui.inc
235 /sales/includes/ui/sales_order_ui.inc
238 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
239 $ /sales/includes/ui/sales_order_ui.inc
240 /sales/sales_order_entry.php
241 ! Include freight_cost in Sales Quotations, Orders in inquiries.
242 $ /sales/inquiry/sales_orders_view.php
243 # Bug on line 215 in /sales/customer_delivery.php
244 $ /sales/customer_delivery.php
246 04-Nov-2009 Tom Hallman/Joe Hunt
247 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
248 $ /gl/view/gl_deposit_view.php
249 /gl/view/gl_payment_view.php
251 04-Nov-2009 Janusz Dobrowolski
252 # Fixed bug introduced during security update and merged from main trunk.
253 $ /admin/db/printers_db.inc
255 03-Nov-2009 Janusz Dobrowolski
256 ! Added optional parameter to add_bank_transaction
257 $ /gl/includes/db/gl_db_banking.inc
258 # Fixed missing default price_dec.
259 $ /includes/prefs/userprefs.inc
262 # Bad debit account when debiting service items.
263 $ /purchasing/includes/db/invoice_db.inc
264 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
265 $ /includes/db/connect_db.inc
266 ! Better formatting of update.html
268 # Wrong presentation on reference and order in Customer Allocation Inquiry
269 $ /sales/inquiry/customer_allocation_inquiry.php
270 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
271 if global variable in config.php, $print_invoice_no = 0 (default).
272 $ /reporting/includes/header2.inc
273 /reporting/includes/reports_classes.inc
275 02-Nov-2009 Janusz Dobrowolski
276 # Bad default value retrieved for service COGS account.
277 $ /inventory/manage/items.php
280 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
281 and start of week is Saturday. For DatePicker.
283 /includes/date_functions.inc
284 /includes/ui/ui_view.inc
285 # Bugs in function show_users_online in users_db.inc
286 $ /admin/db/users_db.inc
288 01-Nov-2009 Janusz Dobrowolski
289 + Added default date format and date separator used before login.
290 $ /config.default.php
291 /includes/prefs/userprefs.inc
293 30-Oct-2009 Janusz Dobrowolski
294 # Fixed non-default company selection bug on login.
295 $ /includes/session.inc
297 $ /includes/db/connect_db.inc
300 ! Changed name on folder for global help url to fawiki.
301 $ /config.default.php
303 29-Oct-2009 Janusz Dobrowolski
304 ! Changed context help organization to enable use of central multilanguage wiki.
305 $ /config.default.php
308 /dimensions/dimension_entry.php
309 /dimensions/inquiry/search_dimensions.php
310 /dimensions/view/view_dimension.php
315 /includes/page/header.inc
317 /inventory/inquiry/*.php
318 /inventory/manage/*.php
319 /inventory/view/*.php
321 /manufacturing/inquiry/*.php
322 /manufacturing/manage/*.php
323 /manufacturing/view/*.php
325 /purchasing/allocations/*.php
326 /purchasing/inquiry/*.php
327 /purchasing/manage/suppliers.php
328 /purchasing/view/*.php
329 /reporting/reports_main.php
331 /sales/allocations/*.php
335 /taxes/item_tax_types.php
336 /taxes/tax_groups.php
338 /themes/aqua/renderer.php
339 /themes/cool/renderer.php
340 /themes/default/renderer.php
343 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
344 calendar year. The year selector selects the start of the fiscal year.
345 Only the last 12 months are shown.
346 $ /reporting/rep705.php
349 # Database error when updating item.
350 $ /inventory/includes/db/items_db.inc
351 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
352 $ /dimensions/inquiry/search_dimensions.php
353 /manufacturing/search_work_orders.php
354 /purchasing/allocations/supplier_allocation_main.php
355 /purchasing/inquiry/po_search_completed.php
356 /purchasing/inquiry/po_search.php
357 /purchasing/inquiry/supplier_inquiry.php
358 /purchasing/inquiry/supplier_allocation_inquiry.php
359 /sales/inquiry/customer_allocation_inquiry.php
360 /sales/inquiry/sales_deliveries_view.php
361 /sales/inquiry/sales_orders_view.php
362 /sales/inquiry/customer_inquiry.php
364 26-Oct-2009 Janusz Dobrowolski
365 # [0000177] Fixed error during gl class update.
366 $ /gl/includes/db/gl_db_account_types.inc
369 # Fixed another compatibility issue with MySQL 3.xx (DATE)
370 $ /reporting/rep710.php
371 ! Late changes in empty.po and en_US.mo
372 $ /lang/new_language_template/LC_MESSAGES/empty.po
373 /lang/en_US/LC_MESSAGES/en_US.mo
375 24-Oct-2009 Janusz Dobrowolski
376 # Fixed compatibility issue with MySQL 3.xx
377 $ /admin/db/tags_db.inc
379 24-Oct-2009 Janusz Dobrowolski
380 + Default add/update button, ajax update.
381 $ /dimensions/dimension_entry.php
382 /gl/manage/gl_accounts.php
383 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
384 $ /includes/types.inc
385 /includes/ui/ui_lists.inc
386 /admin/inst_module.php
387 /includes/page/header.inc
388 # Fixed ajax support for multiply selects.
390 # Fixed buggy php behaviour when foreach is used on global array.
391 $ /frontaccounting.php
393 ------------------------------- Release 2.2 RC ----------------------------------
395 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
396 fetches NO dimensions.
397 $ /gl/includes/db/gl_db_trans.inc
398 /reporting/rep705.php
399 /reporting/includes/reports_classes.inc
401 24-Oct-2009 Janusz Dobrowolski
402 # Added text fields sanitiozation during upgrade to 2.2.
404 # Fixed error log warning (missing installed_extensions()) during upgrade .
405 $ /includes/session.inc
406 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
409 23-Oct-2009 Janusz Dobrowolski
410 # Fixed 2.2 upgrade pre_check
412 # Fixed check_table() to avoid sparse messages in error log
413 $ /admin/inst_update.php
414 # Fixed module update and deletion.
415 $ /admin/inst_module.php
417 22-Oct-2009 Tom Hallman
418 + Added generic tags support and tags for dimensions/gl accounts.
419 $ /applications/dimensions.php
420 /applications/generalledger.php
421 /dimensions/dimension_entry.php
422 /gl/manage/gl_accounts.php
423 /includes/data_checks.inc
424 /includes/ui/ui_lists.inc
425 /admin/tags.php (new)
426 /admin/db/tags_db.inc (new)
428 22-Oct-2009 Janusz Dobrowolski
429 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
430 $ /includes/ui/ui_lists.inc
431 # Fixed double escaping during add/update.
432 $ /dimensions/includes/dimensions_db.inc
433 # More security fixes in sql statements.
434 $ /gl/manage/bank_accounts.php
435 /gl/manage/currencies.php
436 /gl/manage/exchange_rates.php
437 /gl/manage/gl_account_types.php
438 /gl/manage/gl_accounts.php
439 /includes/db/audit_trail_db.inc
440 /includes/db/comments_db.inc
441 /includes/db/inventory_db.inc
442 /includes/db/manufacturing_db.inc
443 /includes/db/references_db.inc
444 # Initial value for $next_extension_id added.
445 $ /admin/db/maintenance_db.inc
446 # Added fixing special chars in refs table during upgrade
450 ! Changed install.html, update.html and empty.po files
453 /lang/new_language_template/LC_MESSAGES/empty.po
454 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
455 If this flag is set to 1 FA will show discretely the users online in the footer.
457 /admin/db/users_db.inc
459 21-Oct-2009 Janusz Dobrowolski
460 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
463 /sql/alter2.2rc.sql (new)
464 /admin/inst_upgrade.php
466 $ /includes/page/header.inc
467 # Fixed upgrade of reference table to avoid duplicate record error.
469 # Fixed bug in array_selector
470 $ /includes/ui/ui_lists.inc
472 20-Oct-2009 Janusz Dobrowolski
473 ! Conditional config files generation - prevents overwrite during upgrade.
474 $ /config.php (removed)
475 /installed_extensions.php (removed)
476 /company/0/installed_extensions.php (removed)
477 /config.default.php (new initial default)
478 /config_db.php (removed initial version)
479 /admin/db/maintenance_db.inc
480 /includes/session.inc
483 /lang/installed_languages.inc (removed initial version)
484 ! Moving control to install wizard when config file does not exists.
486 # Fixed db error message
487 $ /dimensions/includes/db/dimension_db.inc
489 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
490 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
491 $ /includes/db/connect_db.inc
492 # Fixed warnings on first page display
493 $ /admin/company_preferences.php
494 # Fixed erroneous message
495 $ /gl/manage/gl_account_types.php
496 # Security sql statements update against sql injection attacks.
497 $ /admin/attachments.php
498 /admin/payment_terms.php
499 /admin/print_profiles.php
501 /admin/shipping_companies.php
502 /admin/view_print_transaction.php
503 /admin/db/company_db.inc
504 /admin/db/printers_db.inc
505 /admin/db/voiding_db.inc
506 /admin/db/users_db.inc
507 /dimensions/includes/dimensions_db.inc
508 /dimensions/inquiry/search_dimensions.php
509 /gl/bank_account_reconcile.php
511 /gl/includes/db/gl_db_account_types.inc
512 /gl/includes/db/gl_db_accounts.inc
513 /gl/includes/db/gl_db_bank_accounts.inc
514 /gl/includes/db/gl_db_bank_trans.inc
515 /gl/includes/db/gl_db_banking.inc
516 /gl/includes/db/gl_db_currencies.inc
517 /gl/includes/db/gl_db_rates.inc
518 /gl/includes/db/gl_db_trans.inc
519 /gl/inquiry/bank_inquiry.php
520 /gl/view/bank_transfer_view.php
521 /gl/view/gl_trans_view.php
522 /inventory/cost_update.php
523 /inventory/purchasing_data.php
524 /inventory/includes/db/items_category_db.inc
525 /inventory/includes/db/items_codes_db.inc
526 /inventory/includes/db/items_db.inc
527 /inventory/includes/db/items_locations_db.inc
528 /inventory/includes/db/items_prices_db.inc
529 /inventory/includes/db/items_trans_db.inc
530 /inventory/includes/db/items_units_db.inc
531 /inventory/includes/db/movement_types_db.inc
532 /inventory/inquiry/stock_movements.php
533 /inventory/manage/item_categories.php
534 /inventory/manage/item_units.php
535 /inventory/manage/items.php
536 /inventory/manage/locations.php
537 /inventory/manage/movement_types.php
538 /manufacturing/search_work_orders.php
539 /manufacturing/includes/db/work_centres_db.inc
540 /manufacturing/includes/db/work_order_issues_db.inc
541 /manufacturing/includes/db/work_order_produce_items_db.inc
542 /manufacturing/includes/db/work_order_requirements_db.inc
543 /manufacturing/includes/db/work_orders_db.inc
544 /manufacturing/includes/db/work_orders_quick_db.inc
545 /manufacturing/inquiry/where_used_inquiry.php
546 /manufacturing/manage/bom_edit.php
547 /manufacturing/manage/work_centres.php
548 /purchasing/po_entry_items.php
549 /purchasing/po_receive_items.php
550 /purchasing/supplier_credit.php
551 /purchasing/supplier_invoice.php
552 /purchasing/includes/purchasing_db.inc
553 /purchasing/includes/db/grn_db.inc
554 /purchasing/includes/db/invoice_db.inc
555 /purchasing/includes/db/invoice_items_db.inc
556 /purchasing/includes/db/po_db.inc
557 /purchasing/includes/db/supp_trans_db.inc
558 /purchasing/includes/db/suppalloc_db.inc
559 /purchasing/includes/db/suppliers_db.inc
560 /purchasing/inquiry/po_search.php
561 /purchasing/inquiry/po_search_completed.php
562 /purchasing/inquiry/supplier_allocation_inquiry.php
563 /purchasing/inquiry/supplier_inquiry.php
564 /purchasing/manage/suppliers.php
566 12-Oct-2009 Janusz Dobrowolski (merged)
567 # Fixed sql injection vulnerability on some php/mysql configurations
568 $ /admin/db/users_db.inc
569 ! Single quotes also encoded before database data insert
570 $ /admin/db/maintenance_db.inc
571 /includes/db/connect_db.inc
572 /reporting/includes/tcpdf.php
573 /sales/includes/cart_class.inc
575 16-Oct-2009 Janusz Dobrowolski
576 + Access control system description.
577 $ /doc/access_levels.txt (new)
579 14-Oct-2009 Janusz Dobrowolski
580 # [0000173] Missing global systypes_array declaration.
581 $ /purchasing/allocations/supplier_allocate.php
584 # [0000172] Difference between Customer Balances and Print Statements
585 $ /reporting/rep108.pp
587 13-Oct-2009 Janusz Dobrowolski
588 # Fixed default page access.
589 $ /sales/inquiry/sales_orders_view.php
592 + Added discrete users online in footer (from Wish List Forum) (New rerun)
593 $ /admin/db/users_db.inc
597 /themes/aqua/renderer.php
598 /themes/cool/renderer.php
599 /themes/default/renderer.php
600 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
601 $ /reporting/includes/reports_classes.inc
602 ! Code cleanup (old code removed)
603 $ /includes/ui_view.inc
605 12-Oct-2009 Janusz Dobrowolski
606 # Fixed sql injection vulnerability on some php/mysql configurations
607 $ /admin/db/users_db.inc
608 # Fixed broken table editor page layout on duplicate record.
609 $ /gl/includes/db/gl_db_account_types.inc
610 /gl/includes/db/gl_db_accounts.inc
611 /gl/manage/gl_account_classes.php
612 /gl/manage/gl_account_types.php
613 /gl/manage/gl_accounts.php
614 # [0000169],[0000174] Removed sparse session var unset firing error.
615 /sales/allocations/customer_allocation_main.php
616 /purchasing/allocations/supplier_allocation_main.php
619 # [0000168] Undefined variable: paylink in file rep110.php
620 $ /reporting/rep110.php
621 /reporting/includes/pdf_report.inc
623 11-Oct-2009 Janusz Dobrowolski
624 + Added security area for sales quotes entry
625 $ /applications/customers.php
626 /includes/access_levels.inc
630 + Standard SA_DENIED access level added.
631 $ /includes/current_user.inc
632 + Added helper function for setting page_security level depending on GET content and/or expression value
633 $ /includes/session.inc
634 # Fixed security areas sort order
635 $ /admin/security_roles.php
636 # Fixed page_security for various usage types.
637 $ /sales/sales_order_entry.php
638 /sales/inquiry/sales_orders_view.php
640 10-Oct-2009 Janusz Dobrowolski
641 ! Changed access control extensions support for modules/plugins to use unique extension ids
642 $ /admin/inst_module.php
643 /admin/security_roles.php
644 /admin/db/maintenance_db.inc
645 /includes/access_levels.inc
646 /includes/current_user.inc
647 /installed_extensions.php
649 # Enabled error handling for extensions
650 $ /frontaccounting.php
652 $ /admin/inst_module.php
653 # Fixed missing parameters in update_user_display_prefs call
655 ! Non-accesable menu options displayed as text instead of link
656 $ /applications/customers.php
657 /applications/dimensions.php
658 /applications/generalledger.php
659 /applications/inventory.php
660 /applications/manufacturing.php
661 /applications/setup.php
662 /applications/suppliers.php
663 # Fixed error handling for duplicate table records
664 $ /includes/errors.inc
665 # Fixed php 5.3 function name conflict
667 /sales/inquiry/sales_orders_view.php
668 # Fixed delivery note edition bug (introduced during systypes rewrite)
669 $ /sales/includes/cart_class.inc
670 ! Changed page_security to SASALESINVOICE
671 $ /sales/inquiry/sales_deliveries_view.php
674 + Added option to print delivery notes as packing slip in reports and links.
675 $ /includes/ui/ui_controls.inc
676 /reporting/rep110.php
677 /reporting/reports_main.php
678 /reporting/includes/doctext.inc
679 /reporting/includes/doctext2.inc
680 /reporting/includes/header2.inc
681 /reporting/includes/pdf_report.inc
682 /reporting/includes/reporting.inc
683 /sales/customer_delivery.php
684 /sales/sales_order_entry.php
687 + Prepared the Report Engine for Tags handling.
688 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
689 dup_simple_codeandname_list().
690 $ /reporting/includes/reports_classes.inc
691 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
692 $ /reporting/reports_main.php
693 /reporting/rep301.php
695 06-Oct-2009 Tom Hallman
696 # moved commit_transaction and added a default use_transaction param in write_journal_entries
697 $ /gl/includes/db/gl_db_trans.inc
698 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
699 $ /gl/inquiry/journal_inquiry.php
701 03-Oct-2009 Janusz Dobrowolski
702 # Fixed false upgrade related error displayed in some situations on logout.
704 # Missing old_db declaration fixed.
705 $ /includes/current_user.inc
706 # Fixed combo_input and array_selector to accept array of selected items from POST.
707 $ /includes/ui/ui_lists.inc
708 ! Changed structure of tag_associations table.
714 # Bad conversion of timestamp value in report audit trail.
715 $ /reporting/rep710.php
717 01-Oct-2009 Janusz Dobrowolski
718 ! Added comment on add_access_extensions usage.
719 $ /includes/access_levels.inc
720 # Removed sparse add_access_extensions() call.
721 $ /includes/session.inc
722 + Added support for multiply select options in combo_input.
723 $ /includes/ui/ui_lists.inc
724 ! Unaccesable menu options are now displayed as grey text.
725 $ /themes/aqua/default.css
726 /themes/aqua/renderer.php
727 /themes/cool/default.css
728 /themes/cool/renderer.php
729 /themes/default/default.css
730 /themes/default/renderer.php
732 ------------------------------- Release 2.2 Beta ----------------------------------
737 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
738 $ /includes/prefs/userprefs.inc
740 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
741 $ /admin/fiscalyears.php
742 /purchasing/supplier_payment.php
743 /sales/customer_payments.php
744 # Parse error in view_supp_payment.php
745 $ /purchasing/view/view_supp_payment.php
747 30-Sep-2009 Janusz Dobrowolski
748 ! Single quotes also encoded before database data insert
749 $ /admin/db/maintenance_db.inc
750 /includes/db/connect_db.inc
751 /reporting/includes/tcpdf.php
752 /sales/includes/cart_class.inc
753 # Included missing dimension configuration section.
754 $ /includes/access_levels.inc
755 ! Changed tag types array name
756 $ /includes/types.inc
759 # Fixed false error on payment without allocation.
760 $ /purchasing/supplier_payment.php
761 /sales/customer_payments.php
762 # Fixed access to payments when deposits are disabled.
764 ! Access level checking moved to page() function to make session start
765 and page access checks independent.
767 /includes/session.inc
768 # Back link on upgrade help page
769 /includes/current_user.inc
771 29-Sep-2009 Tom Hallman
772 ! Changes in tags table structure, tags related security areas
773 $ /includes/access_levels.inc
780 29-Sep-2009 Janusz Dobrowolski
781 # Fixed sql error during sales order line update with line cancelation.
782 $ /sales/includes/db/sales_order_db.inc
785 ! Improved layout on documents etc and new empty language file.
788 /lang/new_language_template/LC_MESSAGES/empty.po
790 28-Sep-2009 Janusz Dobrowolski
791 + Rewritten extensions system to enable per company module/plugin activation.
792 $ /frontaccounting.php
793 /installed_extensions.php
794 /admin/create_coy.php
795 /admin/inst_module.php
797 /admin/db/maintenance_db.inc
798 /applications/customers.php
799 /applications/dimensions.php
800 /applications/generalledger.php
801 /applications/inventory.php
802 /applications/manufacturing.php
803 /applications/setup.php
804 /applications/suppliers.php
805 /includes/access_levels.inc
806 /includes/current_user.inc
808 /includes/session.inc
809 /includes/ui/ui_lists.inc
811 /modules/installed_modules.php (Removed)
812 # Prevented switching off access to security role editor for current role.
813 $ /admin/security_roles.php
816 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
817 $ /sales/includes/ui/sales_order_ui.inc
818 ! Improved layout of login screen
820 /themes/default/login.css
822 24-Sep-2009 Janusz Dobrowolski
823 + Additional fields for secondary phone and/or general notes in customers,
824 cust_branches, shippers, locations and suppliers tables.
825 $ /admin/shipping_companies.php
826 /inventory/includes/db/items_locations_db.inc
827 /inventory/manage/locations.php
828 /purchasing/manage/suppliers.php
829 /sales/manage/customer_branches.php
830 /sales/manage/customers.php
837 $ /sales/inquiry/customer_inquiry.php
839 23-Sep-2009 Janusz Dobrowolski
840 # Fixed crash for all transaction types report
841 $ /reporting/rep702.php
844 # Cleaning from javascript errors.
846 /admin/fiscalyears.php
847 # missing unset of post variable (DayNumber).
848 $ /admin/payment_terms.php
849 ! Changed login to be dependent only by login.css
850 $ /themes/default/login.css
853 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
856 ! Updated the install.html and created a doc txt file, about sales quotations.
859 /doc/sales_quotations.txt
860 ! Changed login.php and logout.php to be neutral and tried to use our own api.
863 # parse error in login_fail
864 $ /includes/session.inc
866 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
867 ! Added info on timeout and default bank accounts.
869 ! Tags support related changes in database
875 ! Removed editable rate field in tax_group_items.
876 $ /taxes/tax_groups.php
877 # Fixed report layout
878 $ /reporting/rep704.php
880 20-Sep-2009 Janusz Dobrowolski
881 + Optional demo data checkbox on install page.
884 # Fixed previous interface mode after timeout.
886 + Optional additional security roles includable from modules/extensions
887 $ /admin/inst_module.php
888 /admin/security_roles.php
889 /includes/access_levels.inc
890 /installed_extensions.php
891 ! Bug with rates display fixed in single form layout.
892 $ /taxes/tax_groups.php
893 # Fixed 'bad password' info screen to be usable also in non-js mode.
894 $ /includes/session.inc
895 # Fixed debtors_master name size.
899 19-Sep-2009 Janusz Dobrowolski
900 + Support for inactive record control added, optimizations.
901 $ /includes/db_pager.inc
902 /includes/ui/db_pager_view.inc
903 ! db_pager instead of simple table used for table of branches
904 $ /sales/manage/customer_branches.php
905 ! Cleanup after db_pager optimization
906 $ /admin/view_print_transaction.php
907 /dimensions/inquiry/search_dimensions.php
908 /gl/bank_account_reconcile.php
909 /gl/inquiry/journal_inquiry.php
910 /gl/manage/exchange_rates.php
911 /manufacturing/search_work_orders.php
912 /manufacturing/inquiry/where_used_inquiry.php
913 /purchasing/allocations/supplier_allocation_main.php
914 /purchasing/inquiry/po_search.php
915 /purchasing/inquiry/po_search_completed.php
916 /purchasing/inquiry/supplier_allocation_inquiry.php
917 /purchasing/inquiry/supplier_inquiry.php
918 /sales/allocations/customer_allocation_main.php
919 /sales/inquiry/customer_allocation_inquiry.php
920 /sales/inquiry/customer_inquiry.php
921 /sales/inquiry/sales_deliveries_view.php
922 /sales/inquiry/sales_orders_view.php
923 # Additional fix after removal of bank account report parameter
924 $ /sales/create_recurrent_invoices.php
925 /reporting/rep107.php
928 # Eliminate PT_WORKORDER from payment_person_types_list
929 $ /includes/ui/ui_lists.inc
930 ! Error msg in Bank Transfer if no Bank Charge Account set.
931 $ /gl/bank_transfer.php
933 18-Sep-2009 Janusz Dobrowolski
934 + Added currency default bank accounts used in reporting instead of manual account selector.
935 $ /gl/includes/db/gl_db_bank_accounts.inc
936 /gl/manage/bank_accounts.php
937 /reporting/rep107.php
938 /reporting/rep108.php
939 /reporting/rep109.php
940 /reporting/rep111.php
941 /reporting/rep209.php
942 /reporting/reports_main.php
943 /reporting/includes/reporting.inc
949 + Added release note file for 2.2.
953 ! Clean ups in default themes.
955 /admin/display_prefs.php
956 /themes/default/default.css
957 /themes/aqua/default.css
958 /themes/cool/default.css
959 # Removing php5 date warnings
960 $ /includes/date_functions.inc
962 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
963 # Fixed journal entry type and systype selectors
964 # Restore of the 4 include files in types.inc
965 $ /includes/types.inc
967 $ /includes/ui/ui_lists.inc
968 /reporting/includes/reports_classes.inc
969 ! Changed security roles in default COAs.
970 $ /sql/en_US-demo.sql
972 # Fixed GET call continuation after timeout and logout page access without authorization
974 /includes/session.inc
975 /includes/prefs/userprefs.inc
978 ! Changed all numeric constants to the new defined constants. A huge task.
979 $ /admin/fiscalyears.php
980 /admin/forms_setup.php
981 /admin/view_print_transaction.php
982 /admin/void_transaction.php
983 /gl/includes/db/gl_db_banking.inc
984 /gl_includes/db/gl_db_trans.inc
985 /gl/inquiry/journal_inquiry.php
986 /includes/systypes.inc
987 /includes/ui/allocation_cart.inc
988 /includes/ui/ui_view.inc
989 /inventory/inquiry/stock_movements.php
990 /manufacturing/includes/db/work_order_issues_db.inc
991 /manufacturing/includes/db/work_order_produce_items.inc
992 /manufacturing/view/wo_production_view.php
993 /purchasing/po_receive_items.php
994 /purchasing/supplier_credit.php
995 /purchasing/supplier_invoice.php
996 /purchasing/supplier_payment.php
997 /purchasing/allocations/supplier_allocation_main.php
998 /purchasing/includes/db/grn_db.inc
999 /purchasing/includes/db/invoice_db.inc
1000 /purchasing/includes/db/suballoc_db.inc
1001 /purchasing/includes/db/suppliers_db.inc
1002 /purchasing/includes/db/supp_payment_db.inc
1003 /purchasing/includes/db/supp_trans_db.inc
1004 /purchasing/includes/ui/grn_ui.inc
1005 /purchasing/includes/ui/invoice_ui.inc
1006 /purchasing/inquiry/supplier_allocation_inquiry.php
1007 /purchasing/inquiry/supplier_inquiry.php
1008 /purchasing/view/view_grn.php
1009 /purchasing/view/view_po.php
1010 /purchasing/view/view_supp_credit.php
1011 /purchasing/view/view_supp_invoice.php
1012 /purchasing/view/view_supp_payment.php
1013 /reporting/rep101.php
1014 /reporting/rep102.php
1015 /reporting/rep103.php
1016 /reporting/rep105.php
1017 /reporting/rep106.php
1018 /reporting/rep107.php
1019 /reporting/rep108.php
1020 /reporting/rep109.php
1021 /reporting/rep110.php
1022 /reporting/rep111.php
1023 /reporting/rep201.php
1024 /reporting/rep202.php
1025 /reporting/rep203.php
1026 /reporting/rep304.php
1027 /reporting/rep409.php
1028 /reporting/rep709.php
1029 /reporting/includes/reporting.inc
1030 /reporting/includes/reports_classes.inc
1031 /sales/create_recurrent_invoices.php
1032 /sales/credit_note_entry.php
1033 /sales/customer_credit_invoice.php
1034 /sales/customer_delivery.php
1035 /sales/customer_invoice.php
1036 /sales/customer_payments.php
1037 /sales/sales_order_entry.php
1038 /sales/includes/cart_class.inc
1039 /sales/includes/sales_db.inc
1040 /sales/includes/db/custalloc_db.inc
1041 /sales/includes/db/cust_trans_db.inc
1042 /sales/includes/db/payment_db.inc
1043 /sales/includes/db/sales_credit_db.inc
1044 /sales/includes/db/sales_delivery_db.inc
1045 /sales/includes/db/sales_invoice_db.inc
1046 /sales/includes/db/sales_order_db.inc
1047 /sales/includes/ui/sales_order_ui.inc
1048 /sales/inquiry/customer_allocation_inquiry.php
1049 /sales/inquiry/customer_inquiry.php
1050 /sales/inquiry/sales_deliveries_view.php
1051 /sales/inquiry/sales_orders_view.php
1052 /sales/manage/recurrent_invoices.php
1053 /sales/view/view_credit.php
1054 /sales/view/view_dispatch.php
1055 /sales/view/view_invoice.php
1056 /sales/view/view_sales_order.php
1058 13-Sep-2009 Janusz Dobrowolski
1059 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1060 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1061 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1062 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1063 and htmlspecialchars() for unsupported encodings.
1064 $ /frontaccounting.php
1065 /admin/display_prefs.php
1066 /admin/fiscalyears.php
1067 /admin/forms_setup.php
1068 /admin/view_print_transaction.php
1069 /admin/void_transaction.php
1070 /admin/db/voiding_db.inc
1071 /dimensions/dimension_entry.php
1072 /dimensions/includes/dimensions_db.inc
1073 /dimensions/inquiry/search_dimensions.php
1074 /dimensions/view/view_dimension.php
1075 /gl/bank_account_reconcile.php
1076 /gl/bank_transfer.php
1079 /gl/includes/db/gl_db_banking.inc
1080 /gl/includes/db/gl_db_trans.inc
1081 /gl/includes/ui/gl_bank_ui.inc
1082 /gl/inquiry/bank_inquiry.php
1083 /gl/inquiry/gl_account_inquiry.php
1084 /gl/inquiry/journal_inquiry.php
1085 /gl/manage/bank_accounts.php
1086 /gl/manage/gl_account_types.php
1087 /gl/view/bank_transfer_view.php
1088 /gl/view/gl_deposit_view.php
1089 /gl/view/gl_payment_view.php
1090 /gl/view/gl_trans_view.php
1091 /includes/reserved.inc (Removed)
1092 /includes/JsHttpRequest.php
1093 /includes/banking.inc
1094 /includes/errors.inc
1096 /includes/references.inc
1097 /includes/session.inc
1099 /includes/lang/gettext.php
1100 /includes/lang/language.php
1101 /includes/page/footer.inc
1102 /includes/prefs/sysprefs.inc
1103 /includes/prefs/userprefs.inc
1104 /includes/ui/allocation_cart.inc
1105 /includes/ui/items_cart.inc
1106 /includes/ui/ui_globals.inc
1107 /includes/ui/ui_lists.inc
1108 /includes/ui/ui_view.inc
1109 /inventory/adjustments.php
1110 /inventory/cost_update.php
1111 /inventory/transfers.php
1112 /inventory/includes/item_adjustments_ui.inc
1113 /inventory/includes/stock_transfers_ui.inc
1114 /inventory/includes/db/items_adjust_db.inc
1115 /inventory/includes/db/items_trans_db.inc
1116 /inventory/includes/db/items_transfer_db.inc
1117 /inventory/inquiry/stock_movements.php
1118 /inventory/manage/movement_types.php
1119 /inventory/view/view_adjustment.php
1120 /inventory/view/view_transfer.php
1121 /manufacturing/search_work_orders.php
1122 /manufacturing/work_order_add_finished.php
1123 /manufacturing/work_order_costs.php
1124 /manufacturing/work_order_entry.php
1125 /manufacturing/work_order_issue.php
1126 /manufacturing/work_order_release.php
1127 /manufacturing/includes/manufacturing_ui.inc
1128 /manufacturing/includes/work_order_issue_ui.inc
1129 /manufacturing/includes/db/work_order_issues_db.inc
1130 /manufacturing/includes/db/work_order_produce_items_db.inc
1131 /manufacturing/includes/db/work_orders_db.inc
1132 /manufacturing/includes/db/work_orders_quick_db.inc
1133 /manufacturing/view/wo_issue_view.php
1134 /manufacturing/view/wo_production_view.php
1135 /manufacturing/view/work_order_view.php
1136 /purchasing/po_entry_items.php
1137 /purchasing/po_receive_items.php
1138 /purchasing/supplier_credit.php
1139 /purchasing/supplier_invoice.php
1140 /purchasing/supplier_payment.php
1141 /purchasing/allocations/supplier_allocate.php
1142 /purchasing/allocations/supplier_allocation_main.php
1143 /purchasing/includes/purchasing_db.inc
1144 /purchasing/includes/db/grn_db.inc
1145 /purchasing/includes/db/invoice_db.inc
1146 /purchasing/includes/db/po_db.inc
1147 /purchasing/includes/db/supp_payment_db.inc
1148 /purchasing/includes/db/suppalloc_db.inc
1149 /purchasing/includes/ui/grn_ui.inc
1150 /purchasing/includes/ui/invoice_ui.inc
1151 /purchasing/includes/ui/po_ui.inc
1152 /purchasing/inquiry/po_search.php
1153 /purchasing/inquiry/po_search_completed.php
1154 /purchasing/inquiry/supplier_allocation_inquiry.php
1155 /purchasing/inquiry/supplier_inquiry.php
1156 /purchasing/view/view_supp_credit.php
1157 /purchasing/view/view_supp_payment.php
1158 /reporting/rep101.php
1159 /reporting/rep102.php
1160 /reporting/rep103.php
1161 /reporting/rep104.php
1162 /reporting/rep105.php
1163 /reporting/rep108.php
1164 /reporting/rep201.php
1165 /reporting/rep202.php
1166 /reporting/rep203.php
1167 /reporting/rep204.php
1168 /reporting/rep301.php
1169 /reporting/rep302.php
1170 /reporting/rep303.php
1171 /reporting/rep304.php
1172 /reporting/rep409.php
1173 /reporting/rep601.php
1174 /reporting/rep702.php
1175 /reporting/rep704.php
1176 /reporting/rep709.php
1177 /reporting/rep710.php
1178 /reporting/includes/header2.inc
1179 /reporting/includes/reporting.inc
1180 /reporting/includes/reports_classes.inc
1181 /sales/create_recurrent_invoices.php
1182 /sales/credit_note_entry.php
1183 /sales/customer_credit_invoice.php
1184 /sales/customer_delivery.php
1185 /sales/customer_invoice.php
1186 /sales/customer_payments.php
1187 /sales/sales_order_entry.php
1188 /sales/allocations/customer_allocate.php
1189 /sales/allocations/customer_allocation_main.php
1190 /sales/includes/cart_class.inc
1191 /sales/includes/sales_db.inc
1192 /sales/includes/db/cust_trans_db.inc
1193 /sales/includes/db/custalloc_db.inc
1194 /sales/includes/db/payment_db.inc
1195 /sales/includes/db/sales_credit_db.inc
1196 /sales/includes/db/sales_delivery_db.inc
1197 /sales/includes/db/sales_invoice_db.inc
1198 /sales/includes/db/sales_order_db.inc
1199 /sales/includes/ui/sales_credit_ui.inc
1200 /sales/includes/ui/sales_order_ui.inc
1201 /sales/inquiry/customer_allocation_inquiry.php
1202 /sales/inquiry/customer_inquiry.php
1203 /sales/inquiry/sales_deliveries_view.php
1204 /sales/inquiry/sales_orders_view.php
1205 /sales/manage/customers.php
1206 /sales/view/view_credit.php
1207 /sales/view/view_dispatch.php
1208 /sales/view/view_invoice.php
1209 /sales/view/view_receipt.php
1210 /taxes/tax_groups.php
1212 11-Sep-2009 Joe Hunt
1213 ! Changed so deleting of fiscal year also handles sales quotations
1214 ! Check that new closing accounts have been set before closure.
1215 $ /admin/fiscalyears.php
1216 ! Check that new bank charge account have been set before adding bank charge.
1217 $ /sales/customer_payments.php
1218 /purchasing/supplier_payment.php
1220 10-Sep-2009 Joe Hunt
1221 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1222 $ /includes/ui/allocation_cart.inc
1223 # Small typo error in types.inc
1226 09-Sep-2009 Janusz Dobrowolski
1227 # Added two special access areas for bank gl postings and grn removal.
1228 $ /gl/gl_journal.php
1229 /gl/includes/ui/gl_journal_ui.inc
1230 /includes/access_levels.inc
1231 /purchasing/supplier_invoice.php
1232 /purchasing/includes/ui/invoice_ui.inc
1234 ! Added generic access level checking function can_access().
1235 $ /includes/current_user.inc
1238 # Activated javascript confirm dialogs
1240 # Fixed dialogs containing newlines.
1241 $ /includes/ui/ui_input.inc
1242 + Added js confirm dialogs for deleting and restoring backup files.
1243 $ /admin/backups.php
1245 08-Sep-2009 Joe Hunt
1246 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1247 $ /admin/view_print_transaction.php
1248 /admin/void_transaction.php
1249 /admin/db/voiding_db.inc
1250 /sales/includes/db/sales_order_db.inc
1251 /sales/view/view_sales_order.php
1253 08-Sep-2009 Janusz Dobrowolski
1254 + Added detection of partial db upgrade.
1255 $ /admin/inst_upgrade.php
1258 # Small fixes to db upgrade for quotations
1261 # Added missing sys info for quotations, fixed reference for SO
1262 $ /includes/systypes.inc
1263 # Removed obsolete field in sys_types
1264 $ /sql/en_US-demo.sql
1266 # date_diff function name changed to date_diff2 for php5.3 compatibility
1267 $ /dimensions/inquiry/search_dimensions.php
1268 /includes/date_functions.inc
1269 /manufacturing/search_work_orders.php
1270 /manufacturing/work_order_add_finished.php
1271 /manufacturing/work_order_costs.php
1272 /sales/sales_order_entry.php
1273 /sales/includes/cart_class.inc
1274 /sales/includes/ui/sales_order_ui.inc
1276 08-Sep-2009 Joe Hunt
1277 + Added Sales Quotations, inquiry and report
1278 $ /applications/customers.php
1280 /includes/ui/ui_view.inc
1281 /reporting/rep105.php
1282 /reporting/rep107.php
1283 /reporting/rep109.php
1284 /reporting/rep110.php
1285 /reporting/rep111.php (new file)
1286 /reporting/reports_main.php
1287 /reporting/includes/doctext.php
1288 /reporting/includes/doctext2.php
1289 /reporting/includes/header2.inc
1290 /reporting/includes/reporting.inc
1291 /reporting/includes/reports_classes.inc
1292 /sales/customer_delivery.php
1293 /sales/customer_invoice.php
1294 /sales/sales_order_entry.php
1295 /sales/includes/cart_class.inc
1296 /sales/includes/db/sales_delivery_db.inc
1297 /sales/includes/db/sales_order_db.inc
1298 /sales/includes/ui/sales_order_ui.inc
1299 /sales/inquiry/sales_orders_view.php
1300 /sales/view/view_dispatch.php
1301 /sales/view/view_invoice.php
1302 /sales/view/view_sales_order.php
1306 ! Allow re-opening of Dimensions
1307 $ /dimensions/dimension_entry.php
1308 /dimensions/includes/dimensions_db.inc
1309 /dimensions/inquiry/search_dimensions.php
1311 01-Sep-2009 Janusz Dobrowolski
1312 # Fixed security sections db update.
1313 $ /admin/security_roles.php
1314 # Fixed ui behaviour during FA ugrade.
1315 $ /includes/current_user.inc
1316 /includes/session.inc
1318 # Company directory where not deleted during company removal.
1319 $ /admin/create_coy.php
1321 # Fixed old security settings import.
1325 31-Aug-2009 Janusz Dobrowolski
1326 ! gl accounts selector ordered by account class id
1327 $ /includes/ui/ui_lists.inc
1328 ! Changed security modules to sections
1329 $ /admin/security_roles.php
1330 /admin/db/security_db.inc
1331 ! Fine tuned security sections/areas.
1332 $ /includes/access_levels.inc
1333 + Optimized js compressor (up to 5 times faster)
1334 $ /includes/main.inc
1335 ! Changed order of gl account selector, added security roles list.
1336 $ /includes/ui/ui_lists.inc
1337 ! Switch to new access levels system
1343 /admin/db/users_db.inc
1344 /applications/application.php
1345 /applications/setup.php
1346 /dimensions/dimension_entry.php
1347 /dimensions/inquiry/search_dimensions.php
1348 /dimensions/view/view_dimension.php
1353 /includes/current_user.inc
1354 /includes/session.inc
1356 /inventory/inquiry/*.php
1357 /inventory/manage/*.php
1358 /inventory/view/*.php
1359 /manufacturing/*.php
1360 /manufacturing/inquiry/*.php
1361 /manufacturing/manage/*.php
1362 /manufacturing/view/*.php
1364 /purchasing/allocations/*.php
1365 /purchasing/inquiry/*.php
1366 /purchasing/manage/suppliers.php
1367 /purchasing/view/*.php
1368 /reporting/prn_redirect.php
1370 /reporting/reports_main.php
1371 /reporting/includes/pdf_report.inc
1373 /sales/allocations/*.php
1374 /sales/inquiry/*.php
1383 28-Aug-2009 Joe Hunt
1384 # The reference for deposits and payments didn't show up in Tax Report
1385 $ /reporting/rep709.php
1386 # Minor bug in Quick Entries display
1387 $ /includes/ui/ui_view.inc
1389 27-Aug-2009 Joe Hunt
1390 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1391 $ /sql/en_US-demo.sql
1394 26-Aug-2009 Janusz Dobrowolski
1395 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
1398 /includes/ui/ui_view.inc
1399 /includes/current_user.inc
1400 /includes/ui/ui_input.inc
1401 /inventory/purchasing_data.php
1403 /gl/manage/gl_accounts.php
1404 /gl/includes/gl_db_accounts.inc
1405 /gl/includes/db/gl_db_bank_accounts.inc
1406 /gl/manage/gl_quick_entries.php
1407 /gl/manage/gl_account_classes.php
1408 /gl/includes/db/gl_db_bank_trans.inc
1409 /purchasing/includes/db/invoice_db.inc
1410 /purchasing/includes/ui/invoice_ui.inc
1411 /purchasing/includes/ui/po_ui.inc
1412 /purchasing/includes/supp_trans_class.inc
1413 /purchasing/po_receive_items.php
1414 /purchasing/view/view_grn.php
1415 /purchasing/view/view_po.php
1416 /purchasing/supplier_payment.php
1417 /purchasing/includes/purchasing_db.inc
1418 /purchasing/includes/db/invoice_db.inc
1419 /reporting/reports_main.php
1420 /reporting/includes/header2.inc
1421 /reporting/rep209.php
1422 /reporting/rep109.php
1423 /reporting/rep702.php
1424 /sales/customer_payments.php
1425 /sales/customer_credit_invoice.php
1426 /sales/customer_delivery.php
1427 /sales/customer_invoice.php
1428 /sales/includes/db/payments_db.inc
1429 /sales/includes/db/sales_order_db.inc
1430 /sales/manage/sales_points.php
1433 26-Aug-2009 Joe Hunt
1434 # Changed the text Manifactoring => Manifacturing
1435 $ /reporting/reports_main.php
1437 25-Aug-2009 Joe Hunt
1438 + Added reference number in report List of Journal Entries.
1439 $ /reporting/rep702.php
1440 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1441 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1443 /admin/display_prefs.php
1444 /admin/inst_module.php
1445 /admin/db/users_db.inc
1446 /includes/current_user.inc
1448 /includes/page/header.inc
1449 /includes/prefs/userprefs.inc
1450 /includes/ui/ui_lists.inc
1456 24-Aug-2009 Janusz Dobrowolski
1457 # Fixed warning displayed before db upgrade.
1458 $ /includes/current_user.inc
1459 # Small final page layout fix
1460 $ /purchasing/po_entry_items.php
1461 + Additional links to next document on final pages.
1462 $ /purchasing/po_receive_items.php
1463 /purchasing/supplier_invoice.php
1464 # Fixed focus issues on hyperlinks
1465 $ /includes/ui/ui_controls.inc
1467 23-Aug-2009 Janusz Dobrowolski
1468 + Implemented customizable authentication timeout.
1469 $ /access/timeout.php (new)
1471 /admin/company_preferences.php
1472 /admin/db/company_db.inc
1473 /includes/current_user.inc
1474 /includes/session.inc
1475 /includes/ui/ui_input.inc
1480 ! Reorganized access control structures for easier customizing.
1481 $ /includes/access_levels.inc
1482 /admin/security_roles.php
1484 20-Aug-2009 Janusz Dobrowolski
1485 ! Tax Item Types moved to Setup module
1486 $ /applications/inventory.php
1487 /applications/setup.php
1488 + Partial changes for new access control.
1489 $ /admin/security_roles.php (new)
1490 /admin/db/security_db.inc (new)
1491 /includes/access_levels.inc
1492 /includes/ui/ui_lists.inc
1496 04-Aug-2009 Joe Hunt
1497 + Added email links after creating documents
1498 $ /includes/ui/ui_controls.inc
1499 /manufacturing/work_order_entry.php
1500 /purchasing/po_entry_items.php
1501 /reporting/reports_main.php
1502 /reporting/includes/reporting.inc
1503 /sales/create_recurrent_invoices.php
1504 /sales/credit_note_entry.php
1505 /sales/customer_delivery.php
1506 /sales/customer_invoice.php
1507 /sales/sales_order_entry.php
1508 ! Added new access levels
1509 $ /includes/access_levels.inc (new file)
1511 03-Aug-2009 Janusz Dobrowolski
1512 + Clone record option added.
1513 $ /includes/ui/ui_input.inc
1514 /inventory/manage/item_categories.php
1515 /inventory/manage/items.php
1516 # Fixed default focus for some controls
1517 $ /includes/ui/ui_input.inc
1518 # Fixed popup top placement on FF2
1520 ! Default submit changed
1521 $ /purchasing/po_receive_items.php
1523 + Customer/branch/supplier selectable by additional short name instead of full name.
1524 $ /purchasing/manage/suppliers.php
1525 /sales/manage/customer_branches.php
1526 /sales/manage/customers.php
1527 /includes/ui/ui_lists.inc
1532 01-Aug-2009 Joe Hunt
1533 ! Reduced size of the icons to 12 pix.
1534 $ /includes/ui/ui_input.inc
1536 31-Jul-2009 Janusz Dobrowolski
1537 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
1538 $ /admin/attachments.php
1539 /inventory/purchasing_data.php
1540 /includes/db/manufacturing.inc
1541 /gl/manage/bank_accounts.php
1542 /gl/includes/db/gl_db_banking.inc
1543 /gl/includes/db/gl_db_trans.inc
1544 /purchasing/includes/purchasing_db.inc
1545 /purchasing/manage/suppliers.php
1546 /purchasing/view/view_grn.php
1547 /purchasing/includes/db/invoice_db.inc
1548 /purchasing/view/view_supp_payment.php
1549 /reporting/reports_main.php
1550 /reporting/includes/doctext.inc
1551 /reporting/includes/doctext2.inc
1552 /reporting/includes/header2.inc
1553 /reporting/includes/pdf_report.inc
1554 /reporting/rep101.php
1555 /reporting/rep109.php
1556 /reporting/rep201.php
1557 /reporting/rep304.php
1558 /reporting/rep709.php
1559 /sales/includes/db/cust_trans_db.inc
1560 /sales/create_recurrent_invoices.php
1561 /sales/sales_order_entry.php
1562 /sales/view/view_receipt.php
1564 27-Jul-2009 Janusz Dobrowolski
1565 # Fixed default selection in popup
1567 # Fixed branch selection by url
1568 $ /sales/manage/customer_branches.php
1569 # Fixed print links's default class.
1570 $ /reporting/includes/reporting.inc
1572 25-Jul-2009 Janusz Dobrowolski
1573 ! Popup editor now available as option for some list selectors.
1574 $ /includes/ui/ui_lists.inc
1576 /gl/includes/ui/gl_bank_ui.inc
1577 /includes/session.inc
1578 /includes/page/footer.inc
1579 /includes/ui/ui_controls.inc
1580 /inventory/purchasing_data.php
1582 /purchasing/po_entry_items.php
1583 /purchasing/supplier_credit.php
1584 /purchasing/supplier_invoice.php
1585 /purchasing/supplier_payment.php
1586 /purchasing/allocations/supplier_allocation_main.php
1587 /purchasing/includes/ui/po_ui.inc
1588 /sales/credit_note_entry.php
1589 /sales/customer_payments.php
1590 /sales/sales_order_entry.php
1591 /sales/allocations/customer_allocation_main.php
1592 /sales/includes/ui/sales_credit_ui.inc
1593 /sales/includes/ui/sales_order_ui.inc
1594 /themes/aqua/default.css
1595 /themes/aqua/renderer.php
1596 /themes/cool/default.css
1597 /themes/cool/renderer.php
1598 /themes/default/default.css
1599 /themes/default/renderer.php
1601 21-Jul-2009 Janusz Dobrowolski
1602 ! Asynchronous customer/supplier/item selection now use popup window.
1605 /includes/session.inc
1606 /includes/page/footer.inc
1607 /includes/ui/ui_controls.inc
1608 /includes/ui/ui_input.inc
1609 /includes/ui/ui_lists.inc
1610 /inventory/purchasing_data.php
1611 /inventory/manage/items.php
1614 /purchasing/po_entry_items.php
1615 /purchasing/supplier_credit.php
1616 /purchasing/supplier_invoice.php
1617 /purchasing/supplier_payment.php
1618 /purchasing/allocations/supplier_allocation_main.php
1619 /purchasing/manage/suppliers.php
1620 /sales/credit_note_entry.php
1621 /sales/customer_payments.php
1622 /sales/sales_order_entry.php
1623 /sales/allocations/customer_allocation_main.php
1624 /sales/manage/customer_branches.php
1625 /sales/manage/customers.php
1627 15-Jul-2009 Joe Hunt
1628 ! Replaced sys_types names from table to systypes::name in reports
1629 Now the English names in table are never used in inquiries or reports
1630 $ /reporting/rep101.php
1631 /reporting/rep102.php
1632 /reporting/rep108.php
1633 /reporting/rep201.php
1634 /reporting/rep202.php
1635 /reporting/rep203.php
1636 /reporting/rep709.php
1638 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1639 $ /reporting/rep710.php
1640 /reporting/reports_main.php
1641 /reporting/includes/reports_classes.inc
1642 # Removed warning from COA report
1643 $ /gl/includes/db/gl_db_accounts.inc
1644 /includes/date_functions.inc
1645 /reporting/rep701.php
1647 13-Jul-2009 Joe Hunt
1648 + Added Audit Trail Report
1649 $ /reporting/rep710.php (new file)
1650 $ /reporting/reports_main.php
1651 ! Changed so $page_security works with reports (displays an error message on top)
1652 $ /reporting/includes/pdf_report.inc
1653 /reporting/includes/excel_report.inc
1655 10-Jul-2009 Janusz Dobrowolski
1656 + Added direct allocations in payments.
1657 $ /purchasing/supplier_payment.php
1658 /sales/customer_payments.php
1659 ! Allocations related code reuse.
1660 $ /includes/ui/allocation_cart.inc
1661 /purchasing/allocations/supplier_allocate.php
1662 /sales/allocations/customer_allocate.php
1664 02-Jul-2009 Joe Hunt
1665 ! Always show 0.00 in debit column when using display_debit_or_credit
1666 $ /includes/ui/ui_view.inc
1668 01-Jul-2009 Joe Hunt
1669 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1670 $ /inventory/prices.php
1671 # Small bug/layout fixes
1672 $ /inventory/manage/item_categories.php
1673 /inventory/manage/locations.php
1677 30-Jun-2009 Joe Hunt
1678 # Small annoying bug-fixes in items.php and items_trans_db.inc
1679 $ /inventory/manage/items.php
1680 /inventory/includes/db/items_trans_db.inc
1682 30-Jun-2009 Joe Hunt
1683 + Implemented automatic price calculation of items from std. cost.
1684 $ /admin/company_preferences.php
1685 /admin/db/company_db.inc
1686 /doc/calculate_price.txt (new file)
1687 /sales/includes/sales_db.inc
1692 29-Jun-2009 Joe Hunt
1693 ! Small layout improments in Customer Payments
1694 $ /sales/customer_payments.php
1696 28-Jun-2009 Joe Hunt
1697 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1698 $ /includes/ui/ui_controls.inc
1699 /sales/sales_order_entry.php
1701 27-Jun-2009 Joe Hunt
1702 # Corrections to default COAs.
1707 26-Jun-2009 Joe Hunt
1708 + Added Print of Work Order and GRN Valuation Report
1709 # Small bug in company preferences
1710 $ /admin/company_preferences.php
1711 /manufacturing/includes/db/work_orders_db.inc
1712 /manufacturing/work_order_entry.php
1713 /reporting/rep305.php (new file)
1714 /reporting/rep409.php (new file)
1715 /reporting/reports_main.php
1716 /reporting/includes/doctext.inc
1717 /reporting/includes/doctext2.inc
1718 /reporting/includes/header2.inc
1719 /reporting/includes/pdf_report.inc
1720 /reporting/includes/reports_classes.inc
1722 26-Jun-2009 Joe Hunt
1723 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1724 $ /admin/gl_setup.php
1725 /admin/db/company_db.inc
1726 /gl/bank_transfer.php
1727 /gl/includes/db/gl_db_banking.inc
1728 /purchasing/supplier_payment.php
1729 /purchasing/includes/db/supp_payment_db.inc
1730 /sales/customer_payment.php
1731 /sales/includes/db/payment_db.inc
1736 25-Jun-2009 Joe Hunt
1737 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1738 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1739 $ /admin/fiscalyears.php
1740 /gl/includes/db/gl_db_accounts.inc
1741 /gl/includes/db/gl_db_account_types.inc
1742 /gl/includes/db/gl_db_trans.inc
1743 /gl/manage/gl_account_classes.php
1745 /includes/ui/ui_lists.inc
1750 25-Jun-2009 Janusz Dobrowolski
1751 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
1752 $ /admin/backups.php
1753 /admin/company_preferences.php
1754 /admin/view_print_transaction.php
1755 /applications/setup.php
1757 /dimensions/inquiry/search_dimensions.php
1759 /gl/includes/db/gl_db_accounts.inc
1760 /gl/includes/db/gl_db_account_types.inc
1761 /gl/includes/db/gl_db_trans.inc
1762 /gl/includes/ui/gl_bank_ui.inc
1763 /gl/inquiry/gl_trial_balance.php
1764 /gl/inquiry/tax_inquiry.php
1765 /gl/manage/gl_account_classes.php
1766 /includes/data_checks.inc
1767 /includes/db/manufacturing_db.inc
1768 /includes/errors.inc
1770 /includes/references.inc
1771 /includes/session.inc
1773 /includes/ui/db_pager_view.inc
1774 /includes/ui/ui_lists.inc
1775 /includes/ui/ui_view.inc
1776 /inventory/inquiry/stock_status.php
1777 /inventory/manage/items.php
1778 /inventory/manage/locations.php
1779 /inventory/manage/sales_kits.php
1780 /inventory/prices.php
1781 /inventory/purchasing_data.php
1782 /lang/new_language_template/LC_MESSAGES/empty.po
1783 /manufacturing/includes/db/work_orders_db.inc
1784 /manufacturing/includes/db/work_orders_produce_items_db.inc
1785 /manufacturing/includes/db/work_orders_quick_db.inc
1786 /manufacturing/includes/manufacturing_ui.inc
1787 /manufacturing/inquiry/bom_cost_inquiry.php
1788 /manufacturing/manage/bom_edit.php
1789 /manufacturing/search_work_orders.php
1790 /manufacturing/view/work_order_view.php
1791 /manufacturing/work_order_add_finished.php
1792 /manufacturing/work_order_costs.php (new file)
1793 /manufacturing/work_order_entry.php
1794 /manufacturing/work_order_issue.php
1795 /manufacturing/work_order_release.php
1796 /purchase/po_receive_items.php
1797 /purchasing/allocations/supplier_allocation_main.php
1798 /purchasing/includes/db/grn_db.inc
1799 /purchasing/includes/db/invoice_db.inc
1800 /purchasing/includes/db/po_db.inc
1801 /purchasing/includes/purchasing_db.inc
1802 /purchasing/includes/ui/po_ui.inc
1803 /purchasing/inquiry/po_search_completed.php
1804 /purchasing/inquiry/supplier_inquiry.php
1805 /purchasing/supplier_credit.php
1806 /purchasing/supplier_invoice.php
1807 /reporting/includes/class.mail.inc
1808 /reporting/includes/pdf.report.inc
1809 /reporting/includes/reports_classes.inc
1810 /reporting/rep109.php
1811 /reporting/rep209.php
1812 /reporting/rep302.php
1813 /reporting/rep302.php
1814 /reporting/rep303.php
1815 /reporting/rep303.php
1816 /reporting/rep701.php
1817 /reporting/rep705.php
1818 /reporting/rep706.php
1819 /reporting/rep707.php
1820 /reporting/rep708.php
1821 /reporting/reports_main.php
1822 /sales/create_recurrent_invoices.php
1823 /sales/customer_delivery.php
1824 /sales/includes/db/sales_order_db.inc
1825 /sales/includessales_order_ui.inc
1826 /sales/inquiry/sales_orders_view.php
1827 /sales/manage/customer_branches.php
1830 /taxes/db/tax_types_db.inc
1831 /taxes/tax_types.php
1833 17-Jun-2009 Janusz Dobrowolski
1834 # Fixed supplier payment view link
1835 $ /includes/ui/ui_view.inc
1837 03-Jun-2009 Janusz Dobrowolski
1838 ! Delete buttons prepared for js confirmation.
1839 $ /admin/fiscalyears.php
1841 02-Jun-2009 Joe Hunt
1842 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1843 $ /admin/fiscalyear.php
1844 ! Created a function db_backup in /admin/db/maintenence_db.inc
1845 $ /admin/db/maintenance_db.inc
1847 /admin/inst_upgrade.php
1849 22-May-2009 Janusz Dobrowolski
1850 # Defualt hyperlink href set to PHP_SELF
1851 $ /includes/ui/ui_controls.inc
1853 21-May-2009 Janusz Dobrowolski
1854 + Added reset_focus helper function.
1855 $ /includes/ui/ui_view.inc
1856 # Fixed link on and focus on final page.
1857 $ /gl/gl_journal.php
1859 19-May-2009 Janusz Dobrowolski
1860 + Automatic update currency option added.
1861 $ /gl/includes/db/gl_db_currencies.inc
1862 /includes/ui/ui_view.inc
1863 /gl/manage/currencies.php
1867 + Added hook support for localized functions
1868 $ /gl/includes/db/gl_db_rates.inc
1869 /gl/manage/exchange_rates.php
1870 /includes/session.inc
1871 ! Fixed hook for optional TaxFunction
1872 $ /reporting/rep709.php
1873 ! Removed obsolete has_locale helper.
1874 $ /includes/lang/language.php
1876 17-May-2009 Janusz Dobrowolski
1877 + Added excluding item/category from sales.
1878 $ /includes/ui/ui_lists.inc
1879 /inventory/includes/db/items_category_db.inc
1880 /inventory/includes/db/items_db.inc
1881 /inventory/manage/item_categories.php
1882 /inventory/manage/items.php
1886 15-May-2009 Joe Hunt
1887 # Bad link to view dimension
1888 $ /includes/ui/ui_view.inc
1890 $ /purchasing/includes/ui/invoice_ui.inc
1892 14-May-2009 Joe Hunt
1893 + Added user_id to Journal Inquiry
1894 $ /gl/inquiry/journal_inquiry.php
1896 13-May-2009 Janusz Dobrowolski
1897 # Excluding closed transactions from edition/voiding.
1898 $ /includes/db/audit_trail_db.inc
1899 /admin/void_transaction.php
1900 /sales/inquiry/customer_inquiry.php
1901 /gl/inquiry/journal_inquiry.php
1902 # Fixed error during category adding.
1903 $ /inventory/includes/db/items_category_db.inc
1904 + Units and item type is editable until item not used.
1905 $ /inventory/includes/db/items_db.inc
1906 /inventory/manage/items.php
1908 11-May-2009 Joe Hunt
1909 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1910 $ /admin/fiscalyers.php
1912 10-May-2009 Janusz Dobrowolski
1913 ! Support for periodic journal trans closing/indexing
1914 $ /includes/db/audit_trail_db.inc
1915 /admin/fiscalyears.php
1916 /gl/includes/db/gl_db_trans.inc
1917 /gl/inquiry/journal_inquiry.php
1919 ! Restored support for reversed transactions
1920 $ /gl/gl_journal.php
1921 /gl/includes/ui/gl_journal_ui.inc
1923 08-May-2009 Janusz Dobrowolski
1924 + Added journal entry edition, removed reverse transaction option.
1925 $ /gl/includes/ui/gl_journal_ui.inc
1926 /gl/includes/db/gl_db_trans.inc
1927 + Added journal entry transaction edition/view
1928 $ /gl/gl_journal.php
1929 /includes/ui/ui_view.inc
1930 + Added journal inquiry
1931 $ /gl/inquiry/journal_inquiry.php (new)
1932 /includes/ui/ui_lists.inc
1933 /applications/generalledger.php
1934 ! Document references saved also in refs table for easy access.
1935 $ /dimensions/includes/dimensions_db.inc
1936 /includes/references.inc
1937 /gl/includes/db/gl_db_banking.inc
1938 /inventory/includes/db/items_adjust_db.inc
1939 /inventory/includes/db/items_transfer_db.inc
1940 /manufacturing/includes/db/work_order_issues_db.inc
1941 /manufacturing/includes/db/work_order_produce_items_db.inc
1942 /manufacturing/includes/db/work_orders_db.inc
1943 /manufacturing/includes/db/work_orders_quick_db.inc
1944 /purchasing/includes/db/grn_db.inc
1945 /purchasing/includes/db/invoice_db.inc
1946 /purchasing/includes/db/po_db.inc
1947 /purchasing/includes/db/supp_payment_db.inc
1948 /sales/includes/db/payment_db.inc
1949 /sales/includes/db/sales_credit_db.inc
1950 /sales/includes/db/sales_delivery_db.inc
1951 /sales/includes/db/sales_invoice_db.inc
1953 ! Small fixes needed for pending client-side validation support
1954 $ /includes/current_user.inc
1956 /includes/session.inc
1957 /includes/page/header.inc
1958 /includes/page/footer.inc
1959 /includes/errors.inc
1962 /themes/aqua/default.css
1963 /themes/cool/default.css
1964 /themes/default/default.css
1965 /themes/aqua/renderer.php
1966 /themes/cool/renderer.php
1967 /themes/default/renderer.php
1968 ! Function get_reference return string instead of mysql resource.
1969 $ /includes/db/references_db.inc
1970 ! Added reference var
1971 $ /includes/ui/items_cart.inc
1972 # Small bugfix in invoice view
1973 $ /sales/includes/db/sales_invoice_db.inc
1974 # Last document date bug fixed
1975 $ /sales/customer_delivery.php
1976 # Fixed false warning during upgrade process in debug mode.
1977 $ /admin/inst_upgrade.php
1979 03-May-2009 Janusz Dobrowolski
1980 + Audit trail added.
1981 $ /includes/db/audit_trail_db.inc (new)
1982 /admin/db/voiding_db.inc
1983 /gl/includes/db/gl_db_banking.inc
1984 /gl/includes/db/gl_db_trans.inc
1986 /inventory/includes/db/items_adjust_db.inc
1987 /inventory/includes/db/items_trans_db.inc
1988 /inventory/includes/db/items_transfer_db.inc
1989 /manufacturing/includes/db/work_order_issues_db.inc
1990 /manufacturing/includes/db/work_order_produce_items_db.inc
1991 /manufacturing/includes/db/work_orders_db.inc
1992 /manufacturing/includes/db/work_orders_quick_db.inc
1993 /purchasing/includes/db/grn_db.inc
1994 /purchasing/includes/db/po_db.inc
1995 /purchasing/includes/db/supp_trans_db.inc
1996 /sales/includes/db/cust_trans_db.inc
1997 /sales/includes/db/sales_order_db.inc
2002 ! Changed primary key in users table
2003 $ /admin/change_current_user_password.php
2004 /admin/inst_upgrade.php
2006 /admin/db/users_db.inc
2007 /includes/current_user.inc
2008 ! Enabled drop table queries during non-forced upgrade
2009 $ /admin/db/maintenance_db.inc
2010 # Small optimization
2011 /sales/includes/sales_db.inc
2012 # Fixed default date handling.
2013 $ /sales/customer_invoice.php
2014 # Fixed error handling in debug mode
2015 $ /includes/errors.inc
2016 /includes/db/connect_db.inc
2018 02-May-2009 Joe Hunt
2019 # Minor bug Profit & Loss Statement
2020 $ /reporting/rep707.php
2022 02-May-2009 Joe Hunt
2023 ! Company setup option for printing server Time Zone on Reports Print-Out.
2024 ! Company setup version_id for stamping the version id. Can be used for check for update.
2025 $ /admin/company_preferences.php
2026 /admin/db/company_db.inc
2027 /reporting/includes/pdf_report.inc
2032 01-May-2009 Joe Hunt
2033 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2034 $ /reporting/reports_main.php
2035 /reporting/rep101.php
2036 /reporting/rep201.php
2038 30-Apr-2009 Janusz Dobrowolski
2039 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
2041 30-Apr-2009 Janusz Dobrowolski
2042 # Small layout fixes
2043 $ /includes/errors.inc
2044 /themes/aqua/renderer.php
2045 /themes/cool/renderer.php
2046 /themes/default/renderer.php
2048 29-Apr-2009 Janusz Dobrowolski
2049 ! Messages styles moved default.css
2050 $ /includes/errors.inc
2051 /themes/aqua/default.css
2052 /themes/cool/default.css
2053 /themes/default/default.css
2055 28-Apr-2009 Joe Hunt
2056 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2057 $ /admin/gl_setup.ph
2058 /admin/fiscalyears.php
2059 /admin/db/company_db.inc
2064 25-Apr-2009 Janusz Dobrowolski
2065 # Fixed ambigous sql
2066 $ /inventory/manage/item_categories.php
2068 25-Apr-2009 Joe Hunt
2069 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2070 $ /sql/en_US-demo.sql
2073 24-Apr-2009 Janusz Dobrowolski
2074 + Added inactive records support.
2075 $ /admin/payment_terms.php
2076 /admin/shipping_companies.php
2077 /gl/includes/db/gl_db_account_types.inc
2078 /gl/includes/db/gl_db_currencies.inc
2079 /gl/manage/bank_accounts.php
2080 /gl/manage/currencies.php
2081 /gl/manage/gl_account_classes.php
2082 /gl/manage/gl_account_types.php
2083 /gl/manage/gl_accounts.php
2084 /includes/ui/ui_lists.inc
2085 /inventory/includes/db/items_units_db.inc
2086 /inventory/includes/db/movement_types_db.inc
2087 /inventory/manage/item_categories.php
2088 /inventory/manage/item_units.php
2089 /inventory/manage/items.php
2090 /inventory/manage/locations.php
2091 /inventory/manage/movement_types.php
2092 /manufacturing/includes/db/work_centres_db.inc
2093 /manufacturing/manage/work_centres.php
2094 /purchasing/manage/suppliers.php
2095 /sales/includes/db/sales_points_db.inc
2096 /sales/manage/sales_points.php
2100 /taxes/item_tax_types.php
2101 /taxes/tax_groups.php
2102 /taxes/tax_types.php
2103 /taxes/db/tax_groups_db.inc
2104 /taxes/db/tax_types_db.inc
2105 # Edit buttons center alignment.
2106 $ /includes/ui/ui_input.inc
2107 # Fixed ajax request using element name on multi-part forms.
2110 24-Apr-2009 Joe Hunt
2111 ! Added option to select how to present Balance Sheet and P&L Statement
2112 $ /gl/manage/gl_account_classes.php
2113 /gl/includes/db/gl_db_account_types.inc
2114 /reporting/rep706.php
2115 /reporting/rep707.php
2118 22-Apr-2009 Janusz Dobrowolski
2119 + Added inactive records support.
2120 $ /sales/includes/db/credit_status_db.inc
2121 /sales/includes/db/sales_types_db.inc
2122 /sales/manage/credit_status.php
2123 /sales/manage/customer_branches.php
2124 /includes/data_checks.inc
2125 /sales/manage/sales_groups.php
2126 /sales/manage/sales_people.php
2127 /sales/manage/sales_types.php
2128 # Slightly changed inactive record support
2129 $ /includes/ui/ui_input.inc
2130 /includes/ui/ui_lists.inc
2131 /sales/manage/customers.php
2132 /sales/manage/sales_areas.php
2133 ! Display all db_query errors in debug mode
2134 $ /includes/db/connect_db.inc
2135 # Hide empty/disabled tabs
2136 $ /frontaccounting.php
2137 /applications/dimensions.php
2139 $ /applications/application.php
2141 21-Apr-2009 Janusz Dobrowolski
2142 + Support for inactive records.
2143 $ /includes/ui/ui_lists.inc
2144 /includes/ui/ui_input.inc
2145 /includes/db/sql_functions.inc
2146 /themes/aqua/default.css
2147 /themes/cool/default.css
2148 /themes/default/default.css
2149 + Added inactive field in cust_branches
2153 + Added inactive records edition.
2154 $ /sales/manage/customers.php
2155 /sales/manage/sales_areas.php
2157 08-Apr-2009 Janusz Dobrowolski
2158 # Fix for hotkeys on multi form pages.
2160 ! Customer name max. length 80
2161 $ /sales/manage/customers.php
2167 30-Mar-2009 Janusz Dobrowolski
2168 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2169 $ /admin/db/v_banktrans.inc (removed)
2170 /applications/manufacturing.php
2171 /gl/include/db/gl_db_banking.inc
2172 /gl/includes/ui/gl_bank_ui.inc
2173 /gl/includes/ui/gl_journal_ui.inc
2174 /gl/manage/exchange_rates.php
2176 /includes/banking.inc
2177 /includes/data_checks.inc
2178 /includes/ui/items_cart.inc
2179 /includes/ui/ui_inputs.inc
2180 /includes/ui/ui_lists.inc
2184 /inventory/includes/inventory_db.inc
2185 /inventory/manage/items.php
2186 /inventory/manage/sales_kits.php
2188 /lang/new_language_template/LC_MASSAGES/empty.po
2189 /manufacturing/inquiry/bom_cost_inquiry.php
2190 /purchasing/allocations/supplier_allocate.php
2191 /purchasing/manage/suppliers.php
2192 /reporting/includes/doctext2.inc
2193 /reporting/includes/doctext.inc
2194 /reporting/including/excel_report.inc
2195 /reporting/rep104.php
2196 /reporting/rep106.php
2197 /reporting/rep303.php
2198 /reporting/rep702.php
2199 /sales/allocations/customer_allocate.php
2200 /sales/includes/db/sales_credit_db.inc
2201 /sales/includes/db/sales_points_db.inc
2202 /sales/includes/ui/sales_credit_ui.inc
2203 /sales/includes/ui/sales_order_ui.inc
2204 /sales/manage/sales_points.php
2205 /sales/sales_order_entry.php
2207 /taxes/tax_types.php
2208 /themes/aqua/default.css
2209 /themes/cool/default.css
2210 /themes/default/default.css
2212 29-Mar-2009 Janusz Dobrowolski
2213 ! Added cancel button
2214 $ /inventory/manage/items.php
2215 ! Element id generation speedup
2216 $ /includes/ui/ui_view.inc
2217 # Fixed hotkeys behaviour in report module
2219 /reporting/includes/reports_classes.inc
2221 21-Mar-2009 Janusz Dobrowolski
2222 + Option to use last document date on subsequent new documents.
2223 $ /admin/display_prefs.php
2224 /admin/db/users_db.inc
2225 /includes/current_user.inc
2226 /includes/prefs/userprefs.inc
2231 + Optional check for current date in date_cells()/date_row()
2232 $ /includes/ui/ui_input.inc
2233 ! Save/retrieve last document date.
2234 $ /gl/bank_account_reconcile.php
2237 /gl/includes/ui/gl_bank_ui.inc
2238 /gl/includes/ui/gl_journal_ui.inc
2239 /includes/date_functions.inc
2240 /includes/ui/ui_view.inc
2241 /inventory/adjustments.php
2242 /inventory/transfers.php
2243 /inventory/includes/item_adjustments_ui.inc
2244 /inventory/includes/stock_transfers_ui.inc
2245 /manufacturing/work_order_entry.php
2246 /purchasing/po_entry_items.php
2247 /purchasing/po_receive_items.php
2248 /purchasing/supplier_payment.php
2249 /purchasing/includes/ui/grn_ui.inc
2250 /purchasing/includes/ui/invoice_ui.inc
2251 /purchasing/includes/ui/po_ui.inc
2252 /sales/credit_note_entry.php
2253 /sales/customer_credit_invoice.php
2254 /sales/customer_delivery.php
2255 /sales/customer_invoice.php
2256 /sales/customer_payments.php
2257 /sales/sales_order_entry.php
2258 /sales/includes/cart_class.inc
2259 /sales/includes/sales_db.inc
2260 /sales/includes/db/sales_order_db.inc
2261 /sales/includes/ui/sales_credit_ui.inc
2262 /sales/includes/ui/sales_order_ui.inc
2264 18-Mar-2009 Janusz Dobrowolski
2265 + Additional option for submit_add_or_update_x() helpers
2266 $ /includes/ui/ui_input.inc
2267 + Icon for default escape button
2268 $ /themes/aqua/images/escape.png (new)
2269 /themes/cool/images/escape.png (new)
2270 + Arrow navigation also in report menus
2273 + Added default keys for form submition/cancelling when apprioprate.
2274 $ All form entry files.
2276 17-Mar-2009 Joe Hunt
2277 ! Changed so company domicile is printed on invoices and statements if filled out.
2278 $ /reporting/includes/header2.inc
2280 17-Mar-2009 Janusz Dobrowolski
2281 + Added default delivery_required_by parameter, removed custom company fields/names.
2282 $ /admin/company_preferences.php
2284 /admin/db/company_db.inc
2285 /includes/prefs/sysprefs.inc
2286 /sql/alter2.2.php (new)
2287 /sql/alter2.2.sql (new)
2290 + Item category now contains default parameters for new items.
2291 $ /inventory/includes/db/items_category_db.inc
2292 /inventory/manage/item_categories.php
2293 /inventory/manage/items.php
2298 ! Updated FA version string.
2300 ! Stock item types moved to types.inc
2301 $ /includes/types.inc
2302 /includes/ui/ui_lists.inc
2303 ! Focus js code optimization
2307 16-Mar-2009 Janusz Dobrowolski
2308 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2309 arrow navigation in menus
2310 $ /includes/ui/ui_input.inc
2311 /includes/ui/ui_controls.inc
2312 /includes/ui/ui_view.inc
2313 /includes/page/footer.inc
2317 /reporting/includes/reporting.inc
2318 /themes/default/images/escape.png
2319 /themes/aqua/default.css
2320 /themes/aqua/renderer.php
2321 /themes/cool/default.css
2322 /themes/cool/renderer.php
2323 /themes/default/default.css
2324 /themes/default/renderer.php
2325 /themes/default/images/escape.png
2326 /sales/sales_order_entry.php
2328 ! SID & start_form() cleanup
2331 /admin/attachments.php
2333 /admin/create_coy.php
2334 /admin/inst_lang.php
2335 /admin/inst_module.php
2336 /admin/view_print_transaction.php
2337 /admin/void_transaction.php
2338 /dimensions/inquiry/search_dimensions.php
2339 /gl/bank_transfer.php
2341 /gl/inquiry/gl_trial_balance.php
2342 /gl/manage/exchange_rates.php
2343 /inventory/adjustments.php
2344 /inventory/cost_update.php
2345 /inventory/prices.php
2346 /inventory/purchasing_data.php
2347 /inventory/reorder_level.php
2348 /inventory/transfers.php
2349 /inventory/inquiry/stock_movements.php
2350 /inventory/inquiry/stock_status.php
2351 /inventory/manage/item_codes.php
2352 /inventory/manage/sales_kits.php
2353 /manufacturing/search_work_orders.php
2354 /manufacturing/work_order_issue.php
2355 /manufacturing/inquiry/bom_cost_inquiry.php
2356 /manufacturing/manage/bom_edit.php
2357 /purchasing/po_entry_items.php
2358 /purchasing/po_receive_items.php
2359 /purchasing/supplier_credit.php
2360 /purchasing/supplier_invoice.php
2361 /purchasing/supplier_payment.php
2362 /purchasing/allocations/supplier_allocate.php
2363 /purchasing/inquiry/po_search.php
2364 /purchasing/inquiry/po_search_completed.php
2365 /purchasing/inquiry/supplier_allocation_inquiry.php
2366 /purchasing/inquiry/supplier_inquiry.php
2367 /sales/credit_note_entry.php
2368 /sales/customer_credit_invoice.php
2369 /sales/customer_delivery.php
2370 /sales/customer_invoice.php
2371 /sales/allocations/customer_allocate.php
2372 /sales/includes/ui/sales_credit_ui.inc
2373 /sales/inquiry/customer_allocation_inquiry.php
2374 /sales/inquiry/sales_deliveries_view.php
2375 /sales/inquiry/sales_orders_view.php
2377 ------------------------------- Release 2.1.5 ----------------------------------
2378 26-Aug-2009 Joe Hung
2381 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2382 $ /reporting/reports_main.php
2384 $ /taxes/tax_calc.inc
2385 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2387 24-Aug-2009 Joe Hunt
2388 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2389 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2390 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2391 This is for safety reasons.
2392 $ /includes/current_user.inc
2393 /includes/ui/ui_input.inc
2394 /inventory/purchasing_data.php
2395 /purchasing/po_receive_items.php
2396 /purchasing/includes/ui/invoice_ui.inc
2397 /purchasing/includes/ui/po_ui.inc
2398 /purchasing/view/view_grn.php
2399 /purchasing/view/view_po.php
2400 /reporting/rep209.php
2402 21-Aut-2009 Joe Hunt
2403 # [0000162] Deleting a GL account may cause problems with quick entries
2404 $ /gl/manage/gl_accounts.php
2406 20-Aug-2009 Joe Hunt
2407 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2408 $ /gl/includes/gl_db_accounts.inc
2409 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2410 $ /purchasing/po_receive_items.php
2412 19-Aug-2009 Joe Hunt
2413 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2414 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.
2415 $ /gl/includes/db/gl_db_bank_accounts.inc
2416 /gl/manage/gl_quick_entries.php
2417 /includes/ui/ui_view.inc
2419 18-Aug-2009 Joe Hunt
2420 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2421 $ /purchasing/includes/db/invoice_db.inc
2422 /purchasing/includes/ui/invoice_ui.inc
2423 /purchasing/includes/supp_trans_class.inc
2425 18-Aug-2009 Joe Hunt
2426 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2427 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2428 $ /gl/includes/db/gl_db_bank_accounts.inc
2429 /gl/manage/gl_quick_entries.php
2430 /includes/ui/ui_view.inc
2433 17-Aug-2009 Janusz Dobrowolski
2434 # [0000158] Added missing check for POS usage before deletion.
2435 $ /sales/manage/sales_points.php
2437 17-Aug-2009 Joe Hunt
2438 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2439 $ /gl/includes/db/gl_db_bank_trans.inc
2440 /purchasing/supplier_payment.php
2441 /sales/customer_payments.php
2442 /sales/includes/db/payments_db.inc
2444 14-Aug-2009 Janusz Dobrowolski
2445 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2446 $ /sales/customer_credit_invoice.php
2447 /sales/customer_delivery.php
2448 /sales/customer_invoice.php
2450 12-Aug-2009 Joe Hunt
2451 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2452 $ /purchasing/includes/purchasing_db.inc
2453 /purchasing/includes/db/invoice_db.inc
2454 # memo field was not written in list of journal entries.
2455 $ /reporting/rep702.php
2457 08-Aug-2009 Janusz Dobrowolski
2458 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2459 $ /includes/ui/ui_view.inc
2461 08-Aug-2009 Janusz Dobrowolski
2462 # [0000152] Config_db.php changed after failed company database creation
2465 08-Aug-2009 Joe Hunt
2466 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2467 $ /gl/manage/gl_account_classes.php
2469 04-Aug-2009 Joe Hunt
2470 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2471 $ /reporting/includes/header2.inc
2472 # [0000145] Email sales order doesn't work if no email on branch but on customer
2473 $ /sales/includes/db/sales_order_db.inc
2474 /reporting/rep109.php
2475 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
2476 Balance Sheet, PL Statements and Monthly Bread Down reports.
2477 $ /gl/manage/gl_account_classes.php.
2479 ------------------------------- Release 2.1.4 ----------------------------------
2480 30-Jul-2009 Joe Hunt
2483 # Bad right margin on Tax Report (papersize A4)
2484 $ /reporting/rep709.php
2485 # [0000146] Purch data description with a ' (apostrophe) fails
2486 $ /inventory/purchasing_data.php
2487 /purchasing/includes/purchasing_db.inc
2489 28-Jul-2009 Joe Hunt
2490 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2491 $ /reporting/rep109.php
2492 /reporting/includes/doctext.inc
2493 /reporting/includes/doctext2.inc
2494 /reporting/includes/header2.inc
2495 /reporting/includes/pdf_report.inc
2497 18-Jul-2009 Joe Hunt
2498 # 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).
2499 $ /sales/includes/db/cust_trans_db.inc
2500 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2501 $ /reporting/rep101.php
2502 /reporting/rep201.php
2504 13-Jul-2009 Joe Hunt
2505 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2506 $ /gl/includes/db/gl_db_banking.inc
2507 /gl/includes/db/gl_db_trans.inc
2508 /reporting/rep709.php
2509 ! Comments should follow templates and recurrent invoices.
2510 $ /sales/create_recurrent_invoices.php
2511 /sales/sales_order_entry.php
2513 12-Jul-2009 Joe Hunt
2514 # Wrong presentation of left to allocate if discount was given
2515 $ /sales/view/view_receipt.php
2516 /purchasing/view/view_supp_payment.php
2518 11-Jul-2009 Joe Hunt
2519 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2520 $ /reporting/rep304.php
2521 /reporting/reports_main.php
2523 10-Jul-2009 Joe Hunt
2524 # [0000142] Purchase Order use the same header as Sales Order
2525 $ /reporting/includes/doctext.inc
2526 /reporting/includes/doctext2.inc
2528 $ /includes/db/manufacturing.inc
2530 10-Jul-2009 Janusz Dobrowolski
2531 # [0000141] Attachment view/download bug.
2532 $ /admin/attachments.php
2533 # [0000140] Numeric format bug in credit limit input.
2534 $ /purchasing/manage/suppliers.php
2535 # [0000143] Bad format of PO popup window (Softechmatrix).
2536 $ /purchasing/view/view_grn.php
2538 09-Jul-2009 Janusz Dobrowolski
2539 # [0000139] Change of bank account type after creation should not be allowed.
2540 $ /gl/manage/bank_accounts.php
2542 01-Jul-2009 Joe Hunt
2543 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2544 $ /purchasing/includes/db/invoice_db.inc
2546 26-Jun-2009 Joe Hunt
2547 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2548 $ /purchasing/includes/db/invoice_db.inc
2550 ------------------------------- Release 2.1.3 ----------------------------------
2551 25-Jun-2009 Joe Hunt
2556 ! Suppressed menu on access denied in view popup windows.
2557 $ /includes/session.inc
2560 /lang/new_language_template/LC_MESSAGES/empty.po
2562 23-Jun-2009 Janusz Dobrowolski
2563 ! Added edition link in Purchase Order Inquiry
2564 $ /purchasing/includes/ui/po_ui.inc
2565 /purchasing/inquiry/po_search_completed.php
2567 23-Jun-2009 Joe Hunt
2568 # [0000137] Material Cost Averaging Problem (again) when voiding.
2569 $ /purchasing/includes/db/invoice_db.inc
2571 21-Jun-2009 Joe Hunt
2572 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2573 $ /manufacturing/includes/db/work_orders_quick_db.inc
2575 20-Jun-2009 Janusz Dobrowolski
2576 ! Php notices removed from logging to avoid flood from @ constructs.
2577 $ /includes/errors.inc
2578 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2579 $ /gl/gl_journal.php
2580 /includes/ui/ui_view.inc
2581 /purchasing/supplier_credit.php
2582 /purchasing/supplier_invoice.php
2583 /taxes/tax_types.php
2584 /taxes/db/tax_types_db.inc
2586 20-Jun-2009 Joe Hunt/Tu Nguyen
2587 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2588 $ /purchasing/includes/db/grn_db.inc
2590 18-Jun-2009 Joe Hunt
2591 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2592 $ /inventory/purchasing_data.php
2593 /purchasing/includes/purchasing_db.inc
2594 /purchasing/includes/db/po_db.inc
2595 /purchasing/includes/ui/po_ui.inc
2597 17-Jun-2009 Janusz Dobrowolski
2598 # Fixed form reset after error, allowed png logo files.
2599 $ /admin/company_preferences.php
2600 ! Removed unneeded submit_on_change in uom selector.
2601 $ /includes/ui/ui_lists.inc
2602 # Allowed reuse of supplier references from voided invoices.
2603 $ /purchasing/supplier_invoice.php
2604 # Total payment/credit sign fix.
2605 $ /purchasing/allocations/supplier_allocation_main.php
2606 # Voided documents should not be displayed.
2607 $ /purchasing/inquiry/supplier_inquiry.php
2609 17-Jun-2009 Joe Hunt/Tu Nguyen
2610 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2611 $ /purchasing/includes/db/invoice_db.inc
2613 16-Jun-2009 Janusz Dobrowolski
2614 ! Added error logging to file or syslog.
2616 /includes/errors.inc
2617 # Cleaned output buffering notices.
2618 $ /includes/errors.inc
2619 /includes/session.inc
2621 15-Jun-2009 Joe Hunt
2622 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2623 ! Clean-up in ui_list codes.
2624 $ /includes/ui/ui_lists.inc
2625 /manufacturing/work_order_entry.php
2626 /manufacturing/search_work_orders.php
2627 /manufacturing/manage/bom_edit.php
2628 /manufacturing/inquiry/bom_cost_inquiry.php
2630 14-Jun-2009 Joe Hunt
2631 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2632 $ /gl/includes/db/gl_db_account_types.inc
2633 /gl/includes/db/gl_db_accounts.inc
2635 /reporting/rep705.php
2636 /reporting/rep706.php
2637 /reporting/rep707.php
2638 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
2641 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2642 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2643 $ /includes/references.inc
2644 ! Improved email sending of documents. With help of Tom Moulton
2645 $ /reporting/rep109.php
2646 /reporting/rep209.php
2647 /reporting/includes/class.mail.inc
2648 /reporting/includes/pdf.report.inc
2650 12-Jun-2009 Joe Hunt
2652 $ /gl/includes/db/gl_db_trans.inc
2653 /gl/inquiry/gl_trial_balance.php
2654 /includes/ui/ui_view.inc
2655 /reporting/rep708.php
2657 11-Jun-2009 Joe Hunt
2658 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2659 $ /gl/manage/gl_account_classes.php
2660 /gl/includes/db/gl_db_account_types.inc
2661 /gl/includes/db/gl_db_accounts.inc
2662 /gl/inquiry/gl_trial_balance.php
2664 /includes/ui/ui_lists.inc
2665 /reporting/rep705.php
2666 /reporting/rep706.php
2667 /reporting/rep707.php
2668 /reporting/rep708.php
2670 09-Jun-2009 Joe Hunt
2671 # Bad format in due date column in search dimensions
2672 $ /dimensions/inquiry/search_dimensions.php
2674 08-Jun-2009 Joe Hunt
2675 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2676 $ /gl/includes/db/gl_db_trans.inc
2677 /gl/includes/ui/gl_bank_ui.inc
2679 /includes/ui/ui_lists.inc
2680 /manufacturing/search_work_orders.php
2681 /manufacturing/work_order_costs.php (new file)
2682 /manufacturing/work_order_entry.php
2683 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2684 $ /manufacturing/work_order_add_finished.php
2685 /manufacturing/work_order_issue.php
2686 /manufacturing/work_order_release.php
2687 /manufacturing/includes/manufacturing_ui.inc
2688 /manufacturing/includes/db/work_orders_db.inc
2689 /manufacturing/includes/db/work_orders_quick_db.inc
2690 /manufacturing/includes/db/work_orders_produce_items_db.inc
2691 /manufacturing/view/work_order_view.php
2693 05-Jun-2009 Joe Hunt
2694 # Missing underscore in gettext string
2695 $ /sales/create_recurrent_invoices.php
2696 # Broken gettext string over 2 lines
2697 $ /sales/customer_delivery.php
2699 04-Jun-2009 Joe Hunt
2700 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2701 $ /purchasing/includes/db/invoice_db.inc
2703 03-Jun-2009 Joe Hunt
2704 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2705 $ /reporting/includes/reports_classes.inc
2706 # Deleting of Locations was too easy. Implemented much more checks
2707 $ /inventory/manage/locations.php
2708 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2709 $ /reporting/rep302.php
2710 /reporting/rep303.php
2711 /includes/db/manufacturing_db.inc
2712 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2713 $ /manufacturing/work_order_issue.php
2714 /manufacturing/work_order_add_finished.php
2715 # Missing decimal calculation in BOM edit.
2716 $ /manufacturing/manage/bom_edit.php
2717 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2718 $ /purchase/po_receive_items.php
2720 27-May-2009 Joe Hunt
2721 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2722 $ /gl/includes/db/gl_db_accounts.inc
2723 /gl/includes/db/gl_db_account_types.inc
2724 /reporting/rep701.php
2725 /reporting/rep705.php
2726 /reporting/rep706.php
2727 /reporting/rep707.php
2729 26-May-2009 Joe Hunt
2730 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2731 $ /gl/includes/db/gl_db_accounts.inc
2732 /gl/includes/db/gl_db_account_types.inc
2733 /reporting/rep701.php
2734 /reporting/rep705.php
2735 /reporting/rep706.php
2736 /reporting/rep707.php
2737 # fixed wider combobox for backup-files in company backup
2738 $ /admin/backups.php
2740 25-May-2009 Joe Hunt
2741 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2742 $ /purchasing/includes/db/grn_db.inc
2743 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2744 $ /gl/includes/db/gl_db_accounts.inc
2745 /reporting/rep706.php
2746 /reporting/rep707.php
2747 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2748 $ /reporting/rep303.php
2749 /reporting/reports_main.php
2751 23-May-2009 Janusz Dobrowolski
2752 # Fixed transaction table search update.
2753 $ /admin/view_print_transaction.php
2754 # Fixed initial select for array_selector()
2755 $ /includes/ui/ui_lists.inc
2757 22-May-2009 Janusz Dobrowolski
2758 # Fixed buggy reference instead of id in report dimension selectors.
2759 $ /reporting/includes/reports_classes.inc
2760 # Fixed typo in setup menu
2761 $ /applications/setup.php
2763 21-May-2009 Joe Hunt/Tom Moulton
2764 # Recursion fix in manufacturing_db.inc by Tom Moulton
2765 $ /includes/db/manufacturing_db.inc
2767 20-May-2009 Janusz Dobrowolski
2769 $ /inventory/prices.php
2770 # Fixed select buttons icon.
2771 $ /sales/manage/customer_branches.php
2773 20-May-2009 Joe Hunt
2774 # Fixed and optimized On Order in Inventory Items Status and reports
2775 $ /includes/db/manufacturing_db.inc
2776 /inventory/inquiry/stock_status.php
2777 /reporting/rep302.php
2778 /reporting/rep303.php
2779 /sales/includes/db/sales_order_db.inc
2781 18-May-2009 Joe Hunt
2782 # html header shown in backup downloads.
2783 $ /admin/backups.php
2784 ! Reinserted the link to GL in Work Order Inquiry.
2785 $ /manufacturing/search_work_orders.php
2786 # Added non closed work order requirements on On Order in Inventory Items Status
2787 $ /inventory/inquiry/stock_status.php
2788 ! Added mb_flag 'M' in demand checks
2789 $ /sales/includes/db/sales_order_db.inc
2790 /reporting/rep302.php
2791 /reporting/rep303.php
2793 17-May-2009 Joe Hunt
2794 ! Changed service items to use cogs account instead of inventory account.
2795 $ /inventory/manage/items.php
2797 16-May-2009 Joe Hunt
2798 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2799 $ /includes/ui/db_pager_view.inc
2800 ! Removed obsolete 'K' mb_flag checks.
2801 $ /includes/data_checks.inc
2802 /includes/ui/ui_lists.inc
2804 13-May-2009 Joe Hunt
2805 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2806 $ /includes/ui/ui_lists.inc
2808 10-May-2009 Joe Hunt
2809 # Period presentation bug in tax report/inquiry
2810 $ /gl/inquiry/tax_inquiry.php
2811 /reporting/includes/reports_classes.inc
2813 07-May-2009 Joe Hunt
2814 # Layout bug in exchange rate display
2815 $ /includes/ui/ui_view.inc
2816 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2817 $ /sales/inquiry/sales_orders_view.php
2818 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2819 $ /sales/includessales_order_ui.inc
2821 05-May-2009 Janusz Dobrowolski
2822 # Fixed check if code for new sales kit is not used.
2823 $ /inventory/manage/sales_kits.php
2825 04-May-2009 Joe Hunt
2826 # Purchase Order document shows wrong purch data conversion if purch data
2827 $ /reporting/rep209.php
2830 ------------------------------- Release 2.1.2 ----------------------------------
2831 30-Apr-2009 Joe Hunt
2835 22-Apr-2009 Joe Hunt
2836 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2837 $ /purchasing/manage/suppliers.php
2839 20-Apr-2009 Janusz Dobrowolski
2840 # Rewritten backup manager, fixed progressbar bug.
2841 $ /admin/backups.php
2842 # Fixed bug in zipped sql file restore.
2843 $ /admin/db/maintenance_db.inc
2844 ! JsHttpRequest class updated to latest version.
2845 $ /includes/JsHttpRequest.php
2846 /js/JsHttpRequest.js
2847 ! Added optional parameter in vertical_space()
2848 $ /includes/ui/ui_controls.inc
2849 + Helper for javascript confirm dialogs added.
2850 $ /includes/ui/ui_input.inc
2851 ! Client side confirm dialog added for destructive submits.
2852 $ /purchasing/supplier_invoice.php
2853 /purchasing/includes/ui/invoice_ui.inc
2854 /sales/sales_order_entry.php
2855 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2856 $ /includes/current_user.inc
2857 /includes/page/footer.inc
2858 /includes/page/header.inc
2859 /includes/ui/ui_view.inc
2863 /themes/aqua/images/progressbar.gif
2864 /themes/cool/images/progressbar.gif
2865 /themes/default/images/progressbar.gif
2866 /themes/default/images/ajax-loader2.gif (new)
2867 /themes/default/images/warning.png (new)
2868 /themes/aqua/images/ajax-loader2.gif (new)
2869 /themes/aqua/images/warning.png (new)
2870 /themes/cool/images/ajax-loader2.gif (new)
2871 /themes/cool/images/warning.png (new)
2872 # Fixed supplier uom retrieval.
2873 $ /purchasing/includes/db/po_db.inc
2875 04-Apr-2009 Janusz Dobrowolski
2876 # Paper format defaults to A4 for unknown specifiers.
2877 $ /reporting/includes/pdf_report.inc
2878 # Sealing sql statements.
2879 $ /sales/manage/customers.php
2881 01-Apr-2009 Janusz Dobrowolski
2882 # Fixed document mailing.
2883 $ /reporting/includes/pdf_report.inc
2884 # Fixed focus javascript error on lists.
2885 $ /includes/ui/ui_lists.inc
2886 # Fixed report links hotkey selection
2889 ------------------------------- Release 2.1.1 ----------------------------------
2890 30-Mar-2009 Janusz Dobrowolski
2891 # Fixed display of unsufficient quantities in sales docs.
2892 $ /sales/includes/ui/sales_order_ui.inc
2893 /themes/aqua/default.css
2894 /themes/cool/default.css
2895 /themes/default/default.css
2896 # Updated gettext template file
2897 $ /lang/new_language_template/LC_MASSAGES/empty.po
2901 29-Mar-2009 Janusz Dobrowolski
2902 # [0000126] 'Invoice' words on credit note document.
2903 $ /reporting/includes/doctext.inc
2904 /reporting/includes/doctext2.inc
2905 # [0000125] Sql error when creating credit note.
2906 $ /sales/includes/db/sales_credit_db.inc
2907 # [0000121] Error during qoh calculations.
2908 $ /sales/includes/ui/sales_order_ui.inc
2910 28-Mar-2009 Janusz Dobrowolski
2911 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2912 $ /gl/manage/exchange_rates.php
2914 27-Mar-2009 Janusz Dobrowolski
2915 # Fixed include file path in reports 104,303
2916 $ /reporting/rep104.php
2917 /reporting/rep303.php
2919 26-Mar-2009 Janusz Dobrowolski
2920 # Fixed problems with cash invoices created after db upgrade.
2921 $ /includes/data_checks.inc
2922 /sales/includes/db/sales_points_db.inc
2923 /sales/manage/sales_points.php
2926 24-Mar-2009 Joe Hunt
2927 # Wrong price decimals in Report Salesman Listing
2928 $ /reporting/rep106.php
2930 23-Mar-2009 Janusz Dobrowolski
2931 # Fixed keybord access issue after AltTab
2934 23-Mar-2009 Joe Hunt
2935 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2936 $ /reporting/including/excel_report.inc
2938 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2939 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2940 $ /inventory/manage/items.php
2941 /inventory/includes/inventory_db.inc
2942 /reporting/rep104.php
2943 /reporting/rep303.php
2945 21-Mar-2009 Janusz Dobrowolski
2946 # Broken currency section after date change.
2947 $ /sales/includes/ui/sales_credit_ui.inc
2948 /sales/includes/ui/sales_order_ui.inc
2950 20-Mar-2009 Joe Hunt
2951 # Truncation bug when inserting/updating entered supplier credit limit
2952 $ /purchasing/manage/suppliers.php
2954 19-Mar-2009 Joe Hunt
2955 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2956 $ /taxes/tax_types.php
2958 19-Mar-2009 Janusz Dobrowolski
2959 # Fixed quick entry amount update on list change.
2960 $ /gl/includes/ui/gl_journal_ui.inc
2962 ------------------------------- Release 2.1 ----------------------------------------------------
2963 18-Mar-2009 Joe Hunt
2967 18-Mar-2009 Janusz Dobrowolski
2968 # Additional php.ini checks and fixes for php in CGI mode
2973 # Default focus in lists on searchbox if used.
2974 $ /includes/ui/ui_lists.inc
2975 # Fixed update after code search.
2976 $ /inventory/manage/sales_kits.php
2978 16-Mar-2009 Janusz Dobrowolski
2979 # Fixed redirection after order cancelation.
2980 $ /sales/sales_order_entry.php
2982 15-Mar-2009 Joe Hunt
2983 # Minor bug in Report List of Journal Entries
2984 $ /reporting/rep702.php
2986 14-Mar-2009 Joe Hunt
2987 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2988 if invoice date is later than payment date
2989 $ /includes/banking.inc
2991 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2992 # GL line delete bug fixed.
2993 $ /gl/includes/ui/gl_bank_ui.inc
2994 /gl/includes/ui/gl_journal_ui.inc
2995 /includes/ui/items_cart.inc
2996 # Random syntax error + new menu item :).
2997 $ /manufacturing/inquiry/bom_cost_inquiry.php
2998 /applications/manufacturing.php
2999 - Removed non used file
3000 $ /admin/db/v_banktrans.inc (removed)
3002 11-Mar-2009 Joe Hunt
3003 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3004 $ /gl/include/db/gl_db_banking.inc
3006 10-Mar-2009 Janusz Dobrowolski
3007 # [0000119] Fixed search by item description in sales item selector.
3008 $ /includes/ui/ui_lists.inc
3009 # Fixed email_row/link_row display for empty input value.
3010 $ /includes/ui/ui_inputs.inc
3012 $ /purchasing/allocations/supplier_allocate.php
3013 /sales/allocations/customer_allocate.php
3015 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3016 09-Mar-2009 Joe Hunt
3017 ! Release 2.1.0 Release Candidate (RC).
3020 $ /reporting/includes/excel_report.inc
3022 09-Mar-2009 Janusz Dobrowolski
3023 # Initial prefs for new created user now copied form current admin settings.
3025 # Changed page_security level to 1
3026 $ /admin/display_prefs.php
3027 # Fixed item code display after item delete
3028 $ /inventory/manage/items.php
3030 $ /includes/session.inc
3032 08-Mar-2009 Joe Hunt
3033 ! XLS engine now compatible with PEAR Excel Writer.
3034 $ /reporting/includes/excel_report.inc
3035 /reporting/includes/Workbook.php
3037 05-Mar-2009 Joe Hunt
3038 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3039 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3040 /reporting/includes/Workbook.php (new file)
3041 /reporting/includes/excel_report.inc
3042 /reporting/includes/pdf_report.inc
3043 /reporting/prn_redirect.php
3044 /reporting all repXXX.php files
3046 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3047 + Preparation for Excel Writer continued
3048 $ /reporting/includes/ExcelWriterXML.php
3049 /reporting/includes/ExcelWriterXML_Sheet.php
3050 /reporting/includes/ExcelWriterXML_Style.php
3051 /reporting/includes/excel_report.inc
3052 /reporting all repXXX.php that are not documents
3054 02-Mar-2009 Joe Hunt
3055 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3056 $ /reporting/includes/reports_classes.inc
3057 /reporting/includes/pdf_report.inc
3058 /reporting/includes/ExcelWriterXML.php (new file)
3059 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3060 /reporting/includes/ExcelWriterXM__Style (new file)
3061 /reporting/includes/excel_report.inc (new file)
3062 /reporting/reports_main.php
3063 /reporting/rep701.php
3064 /reporting/rep705.php
3065 /reporting/rep706.php
3066 /reporting/rep707.php
3068 01-Mar-2009 Janusz Dobrowolski
3069 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3072 28-Feb-2009 Joe Hunt
3073 ! Improved layout in standard themes (graphics)
3074 $ /themes/aqua/renderer.php
3075 /themes/aqua/help.gif (new file)
3076 /themes/aqua/login.gif (new file)
3077 /themes/aqua/right.gif (new file)
3078 /themes/cool/renderer.php
3079 /themes/cool/help.gif (new file)
3080 /themes/cool/login.gif (new file)
3081 /themes/cool/right.gif (new file)
3082 /themes/default/renderer.php
3083 /themes/default/help.gif (new file)
3084 /themes/default/login.gif (new file)
3085 /themes/default/right.gif (new file)
3086 /themes/themes/login.css
3088 27-Feb-2009 Janusz Dobrowolski
3089 # Security fix to my last commit.
3090 $ /frontaccounting.php
3091 /includes/lang/language.php
3093 25-Feb-2009 Joe Hunt
3095 $ /inventory/prices.php
3096 /inventory/reorder_level.php
3097 /inventory/inquiry/stock_status.php
3099 24-Feb-2009 Janusz Dobrowolski
3100 # Cleaning startup code
3102 /frontaccounting.php
3103 /includes/session.inc
3104 /includes/db/connect_db.inc
3105 /includes/lang/gettext.php
3106 /includes/lang/language.php
3107 # Language changed on display prefs page stored to database.
3108 $ /admin/display_prefs.php
3109 /admin/db/users_db.inc
3110 /includes/current_user.inc
3111 # Fixed tab hot keys
3112 $ /applications/customers.php
3113 /applications/dimensions.php
3114 /applications/generalledger.php
3115 /applications/inventory.php
3116 /applications/manufacturing.php
3117 /applications/setup.php
3118 /applications/suppliers.php
3120 23-Feb-2009 Joe Hunt
3121 ! Changed extension include to be outside function. Didn't work in submenus.
3122 $ frontaccounting.php
3124 ! Better color in data picker
3125 $ /themes/aqua/default.css
3126 /themes/cool/default.css
3127 /themes/default/default.css
3129 22-Feb-2009 Janusz Dobrowolski
3130 ! Application startup code cleanup.
3131 $ /frontaccounting.php
3133 /applications/customers.php
3134 /applications/dimensions.php
3135 /applications/generalledger.php
3136 /applications/inventory.php
3137 /applications/manufacturing.php
3138 /applications/setup.php
3139 /applications/suppliers.php
3140 /includes/session.inc
3141 /includes/lang/language.php
3142 /themes/default/renderer.php
3143 /themes/aqua/renderer.php
3144 /themes/cool/renderer.php
3145 ! Removed obsolete $applications array.
3148 $ /includes/main.inc
3149 ! Calendar style moved to theme default.css
3150 $ /includes/ui/ui_view.inc
3151 /themes/aqua/default.css
3152 /themes/cool/default.css
3153 /themes/default/default.css
3154 # Fixed charset selection on login screen
3156 # Blocked password changes in demo mode
3157 $ /admin/change_current_user_password.php
3158 ! Default theme and language set for not logged user
3159 $ /includes/current_user.inc
3160 /includes/prefs/userprefs.inc
3161 # Fixed initial query order.
3162 $ /purchasing/inquiry/po_search.php
3164 21-Feb-2009 Joe Hunt
3165 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3166 $ /includes/ui/db_pager_view.inc
3167 ! Better layout in stock_movements.php
3168 $ /inventory/inquiry/stock_movements.php
3170 18-Feb-2009 Joe Hunt
3171 ! Better layout in Items form.
3172 $ /inventory/manage/items.php
3174 16-Feb-2009 Joe Hunt
3175 # Instruction in update.html should include switch to standard theme before upgrade
3177 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3178 $ /gl/includes/db/gl_db_rates.inc
3180 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3181 15-Feb-2009 Joe Hunt
3182 ! Release 2.1.0 beta 2
3185 14-Feb-2009 Janusz Dobrowolski
3186 # Removed obsolete bank_trans field
3190 # Drop column queries executed also in not forced upgrade install
3191 $ /admin/db/maintenance_db.inc
3193 13-Feb-2009 Janusz Dobrowolski
3194 ! Added login page language setting
3196 /admin/inst_lang.php
3197 /includes/lang/language.php
3198 /lang/installed_languages.inc
3199 # Message typo fixed
3200 $ /admin/display_prefs.php
3201 # Unified display_error function name in install wizard and main code
3204 13-Feb-2009 Joe Hunt
3205 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3206 $ /includes/ui/ui_view.inc
3208 12-Feb-2009 Janusz Dobrowolski
3209 ! Changed extension menu file placement, added support for gettext in extensions.
3210 $ /frontaccounting.php
3211 # Fix for some buggy curl versions.
3212 $ /gl/includes/db/gl_db_rates.inc
3213 /gl/manage/exchange_rates.php
3214 # Fixed get_amount() to return 0 for invalid input.
3218 ------------------------------- Release 2.1.0 beta --------------------------------------------
3220 08-Feb-2009 Janusz Dobrowolski
3221 # Fixed division by zero bug in empty pager
3222 $ includes/db_pager.inc
3223 # Fixed special char display issue in item name [0000116]
3224 $ sales/includes/cart_class.inc
3226 08-Feb-2009 Joe Hunt
3227 ! Changed license type to GNU GPLv3. Stamped headers changed.
3228 $ all appropriate source files
3230 04-Feb-2009 Joe Hunt
3231 ! Removed ALTER TABLE DROP columns
3233 ! Removed files from CVS
3234 /company/0/images/logo_frontaccounting.png
3235 /reporting/fonts/vera.afm
3236 + Added files to CVS
3239 /themes/default/images/escape.png
3241 04-Feb-2009 Joe Hunt
3242 # Software Upgrade (re-read of current user needed)
3243 $ /admin/inst_upgrade.php
3245 03-Feb-2009 Joe Hunt
3246 ! install/index.php link to AGPL license
3247 $ /install/index.php
3249 03-Feb-2009 Janusz Dobrowolski
3250 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3252 /gl/includes/db/gl_db_banking.inc
3253 /gl/manage/gl_account_classes.php
3254 /includes/ui/items_cart.inc
3255 /includes/ui/ui_view.inc
3256 /purchasing/includes/db/invoice_db.inc
3257 /reporting/rep101.php
3258 /reporting/rep201.php
3259 /reporting/includes/class.pdf.inc
3260 /sales/credit_note_entry.php
3261 /sales/customer_credit_invoice.php
3262 /sales/customer_delivery.php
3263 /sales/customer_invoice.php
3264 /sales/includes/db/payment_db.inc
3265 /sales/includes/db/sales_credit_db.inc
3266 /sales/includes/db/sales_delivery_db.inc
3267 /sales/includes/db/sales_invoice_db.inc
3268 /sales/includes/ui/sales_order_ui.inc
3269 /sales/view/view_credit.php
3270 # Due date display finally fixed.
3271 $ /purchasing/inquiry/supplier_inquiry.php
3272 /sales/inquiry/customer_inquiry.php
3274 ------------------------------- Release 2.0.7 --------------------------------------------
3275 03-Feb-2009 Joe Hunt
3279 22-Jan-2009 Joe Hunt
3280 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3281 $ /sales/inquiry/customer_inquiry.php
3283 13-Jan-2009 Joe Hunt
3284 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3285 $ /sales/customer_delivery.php
3286 /sales/customer_invoice.php
3287 /sales/includes/ui/sales_order_ui.inc
3289 08-Jan-2009 Janusz Dobrowolski
3290 # Numeric check on class id added.
3291 $ /gl/manage/gl_account_classes.php
3293 02-Jan-2009 Joe Hunt
3294 # [0000104] minor language updates in a few sales files
3295 $ /sales/customer_invoice.php
3297 23-Dec-2008 Joe Hunt
3298 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3299 $ /gl/includes/db/gl_db_banking.inc
3301 22-Dec-2008 Janusz Dobrowolski
3302 # [0000102] Credit note was stored without entered shippment cost and comment.
3303 $ /sales/credit_note_entry.php
3304 # [0000103] Error during save of modified freehand credit note.
3305 $ /sales/includes/db/cust_trans_db.inc
3307 18-Dec-2008 Joe Hunt
3308 # [0000101] Roll back of yeasterday issues
3309 $ /purchasing/includes/db/invoice_db.inc
3310 /purchasing/includes/db/supp_payment_db.inc
3311 /sales/includes/db/payment_db.inc
3312 /sales/includes/db/sales_credit_db.inc
3313 /sales/includes/db/sales_invoice_db.inc
3315 17-Dec-2008 Joe Hunt
3316 # [0000101] More wonderful rounding issues
3317 $ /includes/ui/ui_view.inc
3318 /purchasing/includes/db/invoice_db.inc
3319 /purchasing/includes/db/supp_payment_db.inc
3320 /sales/includes/db/payment_db.inc
3321 /sales/includes/db/sales_credit_db.inc
3322 /sales/includes/db/sales_delivery_db.inc
3323 /sales/includes/db/sales_invoice_db.inc
3325 16-Dec-2008 Joe Hunt
3326 # [0000100] Keep getting left allocated weird results (rounding problems).
3327 $ /includes/ui/ui_view.inc
3328 /purchasing/inquiry/supplier_allocation_inquiry.php
3329 /reporting/rep101.php
3330 /reporting/rep201.php
3331 /sales/inquiry/customer_allocation_inquiry.php
3333 10-Dec-2008 Janusz Dobrowolski
3334 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3335 $ /includes/ui/items_cart.inc
3337 09-Dec-2008 Janusz Dobrowolski
3338 # [0000098] Unable issue of credit note for invoice with removed item lines.
3339 $ /sales/customer_credit_invoice.php
3340 # [0000097] Can't void freehand customer credit note.
3341 $ /sales/includes/db/sales_invoice_db.inc
3342 # Fixed to hide empty credit note lines.
3343 $ /sales/view/view_credit.php
3344 -------------------------------------------------------------------------------
3346 03-Feb-2009 Janusz Dobrowolski
3347 # sql2date around row[date] in due date.
3348 $ /purchasing/inquiry/supplier_inquiry.php
3349 # Bugfix [0000115] once again.
3350 $ /sales/inquiry/sales_orders_view.php
3351 # Division by zero avoided in db_pager
3352 $ /includes/db_pager.inc
3354 02-Feb-2009 Joe Hunt
3355 ! Better layout in Form setup
3356 $ /admin/forms_setup.php
3357 # sql2date around row[date] in due date.
3358 $ /sales/inquiry/customer_inquiry.php
3360 02-Feb-2009 Janusz Dobrowolski
3361 # Fixed initial sort order in pagers
3362 $ /dimensions/inquiry/search_dimensions.php
3363 /includes/db_pager.inc
3364 /purchasing/allocations/supplier_allocation_main.php
3365 /purchasing/inquiry/po_search_completed.php
3366 /purchasing/inquiry/supplier_allocation_inquiry.php
3367 /purchasing/inquiry/supplier_inquiry.php
3368 /sales/allocations/customer_allocation_main.php
3369 /sales/inquiry/customer_allocation_inquiry.php
3370 /sales/inquiry/customer_inquiry.php
3371 # Fixed due date display for invoices.
3372 $ /sales/inquiry/customer_inquiry.php
3373 # Bugfix [0000115] - error on empty table update in fallback mode.
3374 $ /sales/inquiry/customer_allocation_inquiry.php
3376 30-Jan-2009 Joe Hunt
3377 + Outputs/Inputs on tax inquiry as well (why not)
3378 $ /gl/includes/db/gl_db_trans.inc
3379 /gl/inquiry/tax_inquiry.php
3380 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3385 29-Jan-2009 Joe Hunt
3386 # A few minor fixes to get the tax report and inquiry right and syncronized
3387 $ /gl/includes/db/gl_db_trans.inc
3388 /gl/inquiry/tax_inquiry.php
3389 /reporting/rep709.php
3390 # Missing parameter to add_trans_tax_details
3391 $ /sales/includes/db/sales_credit_db.inc
3392 /sales/includes/db/sales_delivery_db.inc
3393 /sales/includes/db/sales_invoice_db.inc
3395 29-Jan-2009 Janusz Dobrowolski
3396 # Changes related to rewrite and optimalization of tax registration
3397 $ /gl/includes/db/gl_db_bank_trans.inc
3398 /gl/includes/db/gl_db_banking.inc
3399 /gl/includes/db/gl_db_trans.inc
3400 /purchasing/includes/db/invoice_db.inc
3401 /purchasing/includes/db/invoice_items_db.inc
3402 /purchasing/view/view_supp_credit.php
3403 /purchasing/view/view_supp_invoice.php
3404 /reporting/rep107.php
3405 /reporting/rep110.php
3406 /reporting/rep709.php
3407 /sales/includes/db/cust_trans_details_db.inc
3408 /sales/includes/db/sales_credit_db.inc
3409 /sales/includes/db/sales_delivery_db.inc
3410 /sales/includes/db/sales_invoice_db.inc
3411 /sales/view/view_credit.php
3412 /sales/view/view_dispatch.php
3413 /sales/view/view_invoice.php
3417 /gl/inquiry/tax_inquiry.php
3418 # Added precheck before system upgrade
3419 $ /admin/inst_upgrade.php
3420 # Reduced delay when ECB currency exrates page is unavailable.
3421 $ /gl/includes/db/gl_db_rates.inc
3423 $ /inventory/prices.php
3424 /includes/ui/ui_view.inc
3425 # Fixed bug in checks before group delete.
3426 $ /sales/manage/sales_groups.php
3427 # Removing obsolete tax group in GL account definition
3428 $ /gl/includes/db/gl_db_accounts.inc
3429 /gl/manage/gl_accounts.php
3431 28-Jan-2009 Joe Hunt
3432 ! Changes to committed tax report routines.
3433 $ /sales/includes/db/sales_invoice_db.inc
3434 /sales/includes/db/sales_delivery_db.inc
3435 /sales/includes/db/sales_credit_db.inc
3436 /purchasing/includes/db/invoice_db.inc
3437 /reporting/rep709.php
3439 28-Jan-2009 Joe Hunt
3440 + Copyright notes at top op every source file
3441 $ All files still missing
3443 27-Jan-2009 Joe Hunt
3444 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3447 # fixed underline in db pager for sortable columns.
3448 $ /themes/aqua/default.css
3449 /themes/cool/default.css
3450 /themes/default/default.css
3452 26-Jan-2009 Joe Hunt
3453 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3454 $ /gl/manage/gl_quick_entries.php
3456 /includes/ui/ui_view.inc
3457 + Added 'inactive' field in most 'catalog' tables.
3461 + Added graphics for cancel. (door-out)
3462 /themes/aqua/images/cancel.png
3463 /themes/cool/images/cancel.png
3464 /themes/default/images/cancel.png
3466 24-Jan-2009 Janusz Dobrowolski
3467 ! Set maximum width for select to avoid broken layout in two column layout.
3468 $ /themes/aqua/default.css
3469 /themes/cool/default.css
3470 /themes/default/default.css
3471 # Voiding tax records included via GL/bank transactions
3472 $ /admin/db/voiding_db.inc
3473 /gl/includes/db/gl_db_bank_trans.inc
3474 /gl/includes/db/gl_db_trans.inc
3475 # Fixed quick entry types values.
3476 $ /includes/types.inc
3478 23-Jan-2009 Joe Hunt
3479 + Added new files in doc subdirectory
3480 $ /doc/attachments.txt
3481 /doc/bank_reconciliation.txt
3482 /doc/dim_on_invoice.txt
3484 /doc/quick_entries.txt
3485 /doc/recurrent_invoice.txt
3487 22-Jan-2009 Janusz Dobrowolski
3488 # Added attachments to company sub_dirs
3490 # Added hot key for Quick Entries
3491 $ /applications/generalledger.php
3492 # Improved quick entries.
3495 /gl/includes/db/gl_db_bank_accounts.inc
3496 /gl/includes/ui/gl_bank_ui.inc
3497 /gl/includes/ui/gl_journal_ui.inc
3499 /includes/ui/items_cart.inc
3500 /gl/manage/gl_quick_entries.php
3501 /includes/ui/ui_lists.inc
3502 /includes/ui/ui_view.inc
3503 /purchasing/supplier_credit.php
3504 /purchasing/supplier_invoice.php
3505 /purchasing/includes/ui/invoice_ui.inc
3509 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3510 $ /gl/includes/db/gl_db_banking.inc
3511 /gl/includes/db/gl_db_trans.inc
3512 /purchasing/includes/db/invoice_db.inc
3513 /sales/includes/db/cust_trans_details_db.inc
3515 # Allocation bug for cash sales.
3516 $ /sales/includes/db/sales_invoice_db.inc
3517 # Hiding voided gl transactions.
3518 $ /gl/view/gl_trans_view.php
3519 ! Icons removed from form buttons for now.
3520 $ /sales/sales_order_entry.php
3522 20-Jan-2009 Joe Hunt
3523 ! Preparing for installing of extensions
3524 $ installed_extensions.php (new file)
3527 # Bad handling of graphic links in certain browsers
3528 /includes/ui/ui_input.inc
3530 19-Jan-2009 Joe Hunt
3531 ! Changed direct sales document line descriptions to be editable (via edit link)
3532 $ /sales/sales_order_entry.php
3533 /includes/cart_class.inc
3534 /includes/ui/sales_order_ui.inc
3535 ! Fixed so the printed documents can handle multiple lines of description
3536 $ /reporting/rep107.php
3537 /reporting/rep109.php
3538 /reporting/rep110.php
3540 17-Jan-2009 Joe Hunt
3541 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3542 $ All files with small forms and tables.
3544 16-Jan-2009 Janusz Dobrowolski
3545 ! Fixed new pager generation on first display.
3546 $ /gl/manage/exchange_rates.php
3548 15-Jan-2009 Joe Hunt
3549 ! Adjustment of db pager width. Copyright notes.
3550 $ All files with db pager
3552 /themes/default/default.css
3553 /themes/aqua/default.css
3554 /themes/cool/default.css
3556 15-Jan-2009 Janusz Dobrowolski
3557 ! Rewritten reconciliation page.
3558 $ /gl/bank_account_reconcile.php
3559 /includes/ui/ui_lists.inc
3562 /js/reconcile.js (added)
3563 ! Standard mysql separator in date functions
3564 $ /includes/date_functions.inc
3565 + Separated checkbox generation for indirect display use
3566 $ /includes/ui/ui_input.inc
3567 ! Standard checkbox helper use.
3568 $ /sales/inquiry/sales_orders_view.php
3570 14-Jan-2009 Joe Hunt
3571 ! Page reload problem, progress bar in backup/restore,
3572 $ /admin/backups.php
3573 /admin/display_prefs.php
3574 /includes/lang/language.php
3576 12-Jan-2009 Joe Hunt
3577 ! Updating install and update helpers
3581 # Fixing price formatting of left to allocate
3582 $ /purchasing/allocations/supplier_allocation_main.php
3583 /sales/allocations/customer_allocation_main.php
3585 11-Jan-2009 Janusz Dobrowolski
3586 ! Added table pager.
3587 $ /admin/view_print_transaction.php
3588 ! Improved check_cells().
3589 $ /includes/ui/ui_input.inc
3590 # Added new attachments per company subdirectory.
3591 $ /admin/create_coy.php
3592 # Added hotkey for reconciliation menu option.
3593 $ /applications/generalledger.php
3594 # Fixed false qoh alerts.
3595 $ /sales/includes/ui/sales_order_ui.inc
3597 $ /sales/manage/sales_points.php
3599 11-Jan-2009 Joe Hunt
3600 ! Changed notice msg to warnings and changed bg color for warning
3601 $ /admin/company_preferences.php
3602 /admin/void_transaction.php
3603 /includes/errors.inc
3604 /inventory/manage/items.php
3606 10-Jan-2009 Joe Hunt
3607 + Addition of Bank Reconciliation. Author Rob Mallon
3608 $ /applications/generalledger.php
3609 /gl/bank_account_reconcile.php (new file)
3611 + Added more fields to suppliers table and fixed PO document
3613 /includes/ui/ui_input.inc (new link_row)
3614 /purchasing/manage/suppliers.php
3615 /reporting/includes/header2.inc
3616 /reporting/rep209.php
3618 09-Jan-2009 Janusz Dobrowolski
3619 + Added hook file for localized functions.
3620 $ /includes/lang/language.php
3621 ! Removed obsolete local css file inclusion.
3622 $ /includes/page/header.inc
3623 ! Optional params in table_header() added.
3624 $ /includes/ui/ui_controls.inc
3625 ! Added table pager in exchange rates editor.
3626 $ /gl/includes/db/gl_db_rates.inc
3627 /gl/manage/exchange_rates.php
3628 ! Fixed rate column, added width table parameter
3629 $ /includes/db_pager.inc
3630 /includes/ui/db_pager_view.inc
3631 # Added hot key for attachments menu option.
3632 $ /applications/setup.php
3633 # Removed bank_trans_types_db.inc inclusion.
3634 $ /gl/includes/gl_db.inc
3635 - Removed obsolete files
3636 $ /gl/manage/bank_trans_types.php (removed)
3637 /gl/includes/db/bank_trans_types.inc (removed)
3638 /lang/en_US/stylesheet.css (removed)
3639 /lang/new_language_template/stylesheet.css (removed)
3640 - Example picture files moved to company/0
3641 $ /inventory/manage/image (removed)
3642 /inventory/manage/image/0 (removed)
3643 /inventory/manage/image/0/102.jpg (removed)
3644 /inventory/manage/image/0/103.jpg (removed)
3645 /inventory/manage/image/0/104.jpg (removed)
3647 09-Jan-2009 Joe Hunt
3648 ! Changed $path_to_root in report files and stamped copyright
3650 + Added Sales kits to Items price list.
3651 $ /reporting/rep104.php
3652 # Company logo can not be deleted.
3653 $ /admin/company_preferences.php
3654 # Bug [0000107] and [0000108]
3655 $ /inventory/includes/db/items_codes_db.inc
3656 /gl/manage/gl_account_types.php
3658 08-Jan-2009 Joe Hunt
3659 ! Changed attachments to use unique files store instead of blobs
3660 $ /admin/attachments/attachments.php
3663 07-Jan-2009 Joe Hunt
3664 ! Changed supplier credit note to only show items for a period, default 30 days back.
3665 $ /purchasing/includes/db/grn_db.inc
3666 /purchasing/includes/invoice_ui.inc
3667 /purchasing/supplier_credit.php
3669 07-Jan-2009 Janusz Dobrowolski
3670 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3672 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3673 $ sales/includes/cart_class.inc
3674 # Fixed error handling in forced upgrade mode.
3675 $ admin/db/maintenance_db.inc
3676 + Added backtrace debugging function;
3677 $ /includes/ui/ui_view.inc
3679 05-Jan-2009 Joe Hunt
3680 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3681 If there are many invoice items during a year, there would be many rows suggestions.
3682 $ /purchasing/includes/db/grn_db.inc
3683 /purchasing/includes/db/invoice_db.inc
3684 /purchasing/includes/ui/invoice_ui.inc
3685 /purchasing/supplier_credit.php
3686 /purchasing/inquiry/supplier_inquiry.php
3687 /purchasing/view/view_supp_credit.php
3689 22-Dec-2008 Janusz Dobrowolski
3690 # Fixed item_code database update on item creation.
3691 $ /inventory/includes/db/item_codes_db.inc
3692 /inventory/includes/db/items_db.inc
3694 21-Dec-2008 Joe Hunt
3695 # Minor bugs in layout and quick entries.
3696 $ /Includes/ui/ui_view.inc
3697 /purchasing/includes/ui/invoice_ui.inc
3698 /purchasing/supplier_invoice.php
3699 # Minor bugs in doctext.inc and doctext2.inc
3700 $ /reporting/includes/doctext.inc
3701 /reporting/includes/doctext2.inc
3703 20-Dec-2008 Joe Hunt
3704 ! Replaced the ajax paging in stock movements with the old file.
3705 $ /inventory/inquiry/stock_movements.php
3706 ! Better layout in big forms
3707 $ /includes/ui/ui_controls.inc
3709 18-Dec-2008 Joe Hunt
3710 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3713 /gl/includes/db/gl_db_banking.inc
3714 /includes/ui/ui_view.inc
3715 /purchasing/supplier_credit.php
3716 /purchasing/supplier_invoice.php
3717 /purchasing/includes/ui/invoice_ui.inc
3719 15-Dec-2008 Janusz Dobrowolski
3720 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3721 $ /sales/includes/cart_class.inc
3722 /sales/includes/sales_ui.inc
3723 /sales/credit_note_entry.php
3724 /sales/customer_credit_invoice.php
3725 /sales/customer_delivery.php
3726 /sales/customer_invoice.php
3727 /sales/sales_order_entry.php
3728 /sales/view/view_sales_order.php
3729 # Fixed initial form values.
3730 $ /sales/manage/recurrent_invoices.php
3732 $ /purchasing/view/view_po.php
3733 /sales/includes/ui/sales_credit_ui.inc
3734 /sales/includes/ui/sales_order_ui.inc
3736 12-Dec-2008 Joe Hunt
3737 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3738 $ /reporting/includes/header2.inc
3740 11-Dec-2008 Joe Hunt
3741 + Two new fields in company table, accumulate_shipping and logal_text
3742 Accumulat shipping is for accumulating shipping on batch invoice
3743 Legal text is a last line legal info on sales invoices.
3745 /admin/db/company_db.inc
3747 /reporting/includes/header2.inc
3748 /sales/customer_invoice.php
3750 10-Dec-2008 Janusz Dobrowolski
3751 # File and line was not displayed for devel error messages.
3752 $ /includes/errors.inc
3753 # Fixed duplicate groups in list selectors.
3754 $ /includes/ui/ui_lists.inc
3756 09-Dec-2008 Joe Hunt
3757 # Bug in document right-margin when more than 1 page.
3758 $ /reporting/includes/header2.inc
3759 ! Changed so input of account type is possible (like classes)
3760 $ /gl/manage/gl_account_types.php
3761 /gl/includes/db/gl_db_account_types.inc
3763 08-Dec-2008 Janusz Dobrowolski
3764 + Added helpers for list editor F4 calls.
3765 $ /includes/ui/ui_controls.inc
3766 /sales/sales_order_entry.php
3767 + Added development/bugtracking sql trail
3770 /includes/db/connect_db.inc
3771 ! GL accounts in list selector always grouped by type
3772 $ /admin/gl_setup.php
3773 /gl/includes/ui/gl_bank_ui.inc
3774 /gl/includes/ui/gl_journal_ui.inc
3775 /gl/manage/bank_accounts.php
3776 /gl/manage/gl_accounts.php
3777 /gl/manage/gl_quick_entries.php
3778 /includes/ui/ui_lists.inc
3779 /purchasing/includes/ui/invoice_ui.inc
3780 /sales/manage/customer_branches.php
3781 # Fixed Win AltGr issue in hotkeys system.
3783 # Fixed sales_items selector for MySql 3.xx compatibility
3784 $ /includes/ui/ui_lists.inc
3785 # Fixed broken syntax in delete_item_code()
3786 $ /inventory/includes/db/items_codes_db.inc
3787 # Additional fixes to foreign/kit codes
3788 $ /inventory/manage/item_codes.php
3789 /inventory/manage/sales_kits.php
3790 ! Merged changes from main trunk up to version 2.0.6 (see below)
3794 /admin/create_coy.php
3795 /admin/db/maintenance_db.inc
3796 /gl/includes/db/gl_db_banking.inc
3797 /gl/includes/db/gl_db_trans.inc
3798 /includes/banking.inc
3799 /includes/current_user.inc
3800 /manufacturing/view/wo_production_view.php
3801 /purchasing/includes/db/invoice_db.inc
3802 /purchasing/includes/db/supp_payment_db.inc
3803 /purchasing/includes/ui/invoice_ui.inc
3804 /reporting/rep107.php
3805 /reporting/rep109.php
3806 /reporting/rep110.php
3807 /reporting/rep209.php
3808 /reporting/rep302.php
3809 /reporting/rep303.php
3810 /reporting/includes/pdf_report.inc
3811 /sales/customer_delivery.php
3812 /sales/includes/cart_class.inc
3813 /sales/includes/sales_db.inc
3814 /sales/includes/db/payment_db.inc
3815 /sales/includes/db/sales_credit_db.inc
3816 /sales/includes/db/sales_invoice_db.inc
3817 /sales/includes/ui/sales_credit_ui.inc
3818 /sales/includes/ui/sales_order_ui.inc
3819 /sales/view/view_credit.php
3820 /sales/view/view_dispatch.php
3821 /sales/view/view_invoice.php
3822 /sales/view/view_sales_order.php
3824 ------------------------------- Release 2.0.6 --------------------------------------------
3825 08-Dec-2008 Joe Hunt
3829 05-Dec-2008 Joe Hunt
3830 # [0000095] Bad behaviour of routine number_format and round in Windows.
3831 $ /gl/includes/gl_db_trans.inc
3832 /includes/banking.inc
3833 /includes/current_user.inc
3834 /purchasing/includes/ui/invoice_ui.inc
3835 /reporting/rep107.php
3836 /reporting/rep109.php
3837 /reporting/rep110.php
3838 /reporting/rep209.php
3839 /sales/view/view_credit.php
3840 /sales/view/view_dispatch.php
3841 /sales/view/view_invoice.php
3842 /sales/view/view_sales_order.php
3844 04-Dec-2008 Janusz Dobrowolski
3845 # Check write permissions and create per company subdirectory structure.
3848 # Fixed index.php files in new company dirs.
3849 $ /admin/create_coy.php
3850 /admin/db/maintenance_db.inc
3852 04-Dec-2008 Joe Hunt
3853 # [0000095] Inbalance double entry on Documents
3854 $ /gl/includes/db/gl_db_trans.inc
3855 /gl/includes/db/gl_db_banking.inc
3856 /purchasing/includes/db/invoice_db.inc
3857 /purchasing/includes/db/supp_payment_db.inc
3858 /sales/includes/db/payment_db.inc
3859 /sales/includes/db/sales_credit_db.inc
3860 /sales/includes/db/sales_invoice_db.inc
3862 29-Nov-2008 Joe Hunt
3863 # [0000094] Report does not show items that have 0 qty but have demand qty
3864 $ /reporting/rep302.php
3865 /reporting/rep303.php
3867 28-Nov-2008 Joe Hunt
3868 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3869 $ /purchasing/includes/db/invoice_db.inc
3871 27_Nov-2008 Joe Hunt
3872 # [0000092] Stock Sheet Report. Bad Page break.
3873 $ /reporting/includes/pdf_report.inc
3875 26-Nov-2008 Joe Hunt
3876 # [0000091] Tax for 2 decimal places doesn't compute properly
3877 $ /taxes/tax_calc.inc
3879 25-Nov-2008 Janusz Dobrowolski
3880 # [0000084] Low inventory items are not marked properly.
3881 $ /sales/customer_delivery.php
3882 # [0000086] New line added to document sometimes overwrites old one.
3883 $ /sales/includes/cart_class.inc
3884 # [0000087] Change of order date always updates prices.
3885 $ /sales/includes/ui/sales_credit_ui.inc
3886 /sales/includes/ui/sales_order_ui.inc
3887 # Fixed automatic price calculations always on.
3888 $ /sales/includes/sales_db.inc
3890 08-Dec-2008 Joe Hunt
3891 ! Better support for purchasing data (automatic updating from PO receive)
3892 $ /purchasing/includes/db/grn_db.inc
3893 /purchasing/includes/db/invoice_db.inc
3894 /purchasing/includes/db/po_db.inc
3895 /purchasing/includes/ui/invoice_ui.inc
3896 /purchasing/includes/purchasing_db.inc
3897 /reporting/rep209.php
3899 07-Dec-2008 Janusz Dobrowolski
3900 + Added list category grouping.
3901 $ /includes/ui/ui_lists.inc
3902 ! Changed branch/customer invoice address/name selection on reports
3903 $ /reporting/includes/doctext.inc
3904 /reporting/includes/doctext2.inc
3905 /reporting/includes/header2.inc
3906 ! Fixed default delivery address selection
3907 $ /sales/includes/ui/sales_order_ui.inc
3908 + Added delivery links
3909 $ /sales/view/view_invoice.php
3912 # Fixed error handling during upgrade
3913 $ /admin/db/maintenance_db.inc
3914 # Fixed warnings display
3915 $ /includes/errors.inc
3917 08-Dec-2008 Joe Hunt
3918 # Bad and missing parameter to header2 funciton
3919 $ /reporting/rep109.php
3920 /reporting/rep209.php
3921 ! Rerun of invoice_ui.inc
3922 $ /purchasing/includes/ui/invoice_ui.inc
3924 07-Dec-2008 Joe Hunt
3925 ! Better layout. Copyright notes. Mailto links, outer table routines.
3926 $ /admin/company_preferences.php
3927 /admin/display_prefs.php
3930 /gl/includes/ui/gl_bank_ui.inc
3931 /gl/includes/ui/gl_journal_ui.inc
3932 /includes/ui_controls.inc
3933 /includes/ui_input.inc
3934 /inventory/adjustments.php
3935 /inventory/transfers.php
3936 /inventory/includes/item_adjustments_ui.inc
3937 /inventory/includes/stock_transfers_ui.inc
3938 /inventory/manage/locations.php
3939 /purchasing/includes/ui/invoice_ui.inc
3940 /purchasing/includes/ui/po_ui.inc
3941 /purchasing/manage/suppliers.php
3942 /purchasing/supplier_credit.php
3943 /purchasing/supplier_invoice.php
3944 /purchasing/supplier_payment.php
3945 /sales/includes/ui/sales_credit_ui.inc
3946 /sales/includes/ui/sales_order_ui.inc
3947 /sales/manage/customer_branches.php
3948 /sales/manage/customers.php
3949 /sales/manage/sales_people.php
3950 /sales/customer_payments.php
3952 05-Dec-2008 Joe Hunt
3953 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3954 $ /purchasing/suppliers.php
3956 ! Changed dimension view to show result instead of ledger trans
3957 $ /dimensions/view/view_dimension.php
3958 /dimensions/includes/dimension_ui.inc
3960 05-Dec-2008 Janusz Dobrowolski
3961 ! Allowed optional ORDER BY option in base db_pager sql query
3962 $ /includes/db_pager.inc
3963 # Small fixes to pager layout
3964 $ /includes/ui/db_pager_view.inc
3965 ! Reusable button code
3966 $ /includes/ui/ui_controls.inc
3967 ! Button helpers moved from ui_controls.inc
3968 $ /includes/ui/ui_input.inc
3969 /includes/ui/ui_controls.inc
3970 # Fixed errors during focus on nonexistent elements
3973 26-Nov-2008 Janusz Dobrowolski
3974 # Fixed layout of amount_ex() fields with label.
3975 $ /includes/ui/ui_input.inc
3976 # Fixed combo_input for $sql with GROUP BY option
3977 $ /includes/ui/ui_lists.inc
3979 25-Nov-2008 Janusz Dobrowolski
3980 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3983 /admin/void_transaction.php
3984 /admin/db/voiding_db.inc
3985 /gl/includes/db/gl_db_trans.inc
3986 /gl/inquiry/gl_trial_balance.php
3987 /includes/banking.inc
3988 /includes/ui/ui_input.inc
3989 /includes/ui/ui_view.inc
3990 /manufacturing/manage/bom_edit.php
3991 /purchasing/po_receive_items.php
3992 /purchasing/supplier_credit.php
3993 /purchasing/supplier_invoice.php
3994 /purchasing/supplier_payment.php
3995 /purchasing/includes/purchasing_db.inc
3996 /purchasing/includes/db/invoice_db.inc
3997 /purchasing/includes/db/supp_payment_db.inc
3998 /purchasing/includes/db/supp_trans_db.inc
3999 /purchasing/includes/ui/invoice_ui.inc
4000 /reporting/rep101.php
4001 /reporting/rep106.php
4002 /reporting/rep201.php
4003 /reporting/rep203.php
4004 /reporting/rep209.php
4005 /reporting/rep708.php
4006 /reporting/reports_main.php
4007 /reporting/includes/class.pdf.inc
4008 /sales/customer_payments.php
4009 /sales/allocations/customer_allocate.php
4010 /sales/includes/sales_db.inc
4011 /sales/includes/db/cust_trans_db.inc
4012 /sales/includes/db/payment_db.inc
4013 /sales/view/view_receipt.php
4014 ------------------------------- Release 2.0.5 --------------------------------------------
4015 24-Nov.2008 Joe Hunt
4018 ! Changed update.html
4021 $ /reporting/includes/header2.inc
4022 /sales/view/view_receipt.php
4024 20-Nov-2008 Janusz Dobrowolski
4025 # [0000082] Bad js allocation on All/None button press.
4026 $ /sales/allocations/customer_allocate.php
4028 20-Nov-2008 Joe Hunt
4029 # Do not allow editing invoice if allocated > 0
4030 $ /sales/inquiry/customer_inquiry.php
4032 19-Nov-2008 Joe Hunt
4033 + Possibility to view a transaction before final voiding.
4034 $ /admin/void_transaction.php
4036 11-Nov-2008 Janusz Dobrowolski
4037 # Fixed right alignment of amount cells.
4038 $ /includes/ui/ui_input.inc
4039 # Fixed display bug for fully received items and false modify conflicts.
4040 $ /purchasing/po_receive_items.php
4042 10-Nov-2008 Joe Hunt
4043 ! [0000081] Trial Balance again minor changes.
4044 $ /gl/inquiry/gl_trial_balance.php
4045 /reporting/rep708.php
4047 07-Nov-2008 Joe Hunt
4048 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4049 $ /gl/inquiry/gl_trial_balance.php
4050 /reporting/reports_main.php
4051 /reporting/rep708.php
4053 03-Nov-2008 Janusz Dobrowolski
4054 # Fixed price priority in automatic calculations.
4055 $ sales/includes/sales_db.inc
4057 30-Oct-2008 Janusz Dobrowolski
4058 # [0000080] BOM elements was not editable after entry.
4059 $ /manufacturing/manage/bom_edit.php
4061 29-Oct-2008 Joe Hunt
4062 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4063 $ /purchasing/includes/db/invoice_db.inc
4065 28-Oct-2008 Joe Hunt
4066 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4067 $ /admin/db/voiding_db.inc
4068 /sales/inquiry/sales_deliveries_view.php
4069 /sales/inquiry/customer_inquiry.php
4071 27-Oct-2008 Joe Hunt
4072 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4073 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4074 $ /gl/includes/db/gl_db_trans.inc
4075 /includes/banking.inc
4076 /includes/ui/ui_view.inc
4077 /purchasing/supplier_payment.php
4078 /purchasing/includes/purchasing_db.inc
4079 /purchasing/includes/db/supp_payment_db.inc
4080 /purchasing/includes/db/supp_trans_db.inc
4081 /sales/customer_payments.php
4082 /sales/includes/sales_db.inc
4083 /sales/includes/db/cust_trans_db.inc
4084 /sales/includes/db/payment_db.inc
4085 # [0000078] Fixed some reports with wrong exchange rates.
4086 $ /reporting/rep101.php
4087 /reporting/rep106.php
4088 /reporting/rep201.php
4089 /reporting/rep203.php
4090 /reporting/rep209.php
4091 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4092 $ /purchasing/supplier_invoice.php
4094 24-Oct-2008 Joe Hunt
4095 ! [0000077] Added a total before ending balance in trial balance (also in report)
4096 $ /gl/inquiry/gl_trial_balance.php
4097 /reporting/rep708.php
4098 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4099 /reporting/includes/class.pdf.inc
4100 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4101 $ /purchasing/supplier_invoice.php
4102 /purchasing/supplier_credit.php
4103 /purchasing/includes/ui/invoice_ui.inc
4105 ------------------------------- Release 2.0.4 --------------------------------------------
4106 23-Oct-2008 Joe Hunt
4108 25-Nov-2008 Joe Hunt
4109 ! Inserted Copyright Notice and fixed graphic items
4112 /admin/attachments.php
4114 /admin/change_current_user_password.php
4115 /admin/db/company_db.inc
4116 /admin/db/maintenence_db.inc
4117 /admin/db/printers_db.inc
4118 /admin/db/users_db.inc
4119 /admin/db/v_banktrans.inc
4120 /admin/db/voiding_db.inc
4121 /admin/display_prefs.php
4122 /admin/fiscalyears.php
4123 /admin/forms_setup.php
4125 /admin/inst_upgrade.php
4126 /admin/payment_terms.php
4127 /admin/print_profiles.php
4129 /admin/shipping_companies.php
4131 /admin/view_print_transaction.php
4132 /admin/void_transaction.php
4134 /gl/includes/ui/gl_bank_ui.inc
4135 /gl/includes/ui/gl_journal_ui.inc
4136 /gl/inquiry/bank_inquiry.php
4137 /gl/inquiry/tax_inquiry.php
4138 /gl/manage/bank_accounts.php
4139 /includes/ui/ui_controls.inc
4140 /reporting/includes/pdf_report.inc
4141 /reporting/rep709.php
4142 /sales/includes/ui/sales_credit_ui.inc
4145 24-Nov-2008 Janusz Dobrowolski
4146 + Added alias/foreign item codes and sales kits support.
4147 $ /applications/inventory.php
4148 /includes/ui/ui_lists.inc
4149 /inventory/prices.php
4150 /inventory/includes/inventory_db.inc
4151 /inventory/includes/db/items_category_db.inc
4152 /inventory/includes/db/items_db.inc
4153 /inventory/manage/items.php
4154 /inventory/includes/db/items_codes_db.inc (new)
4155 /inventory/manage/item_codes.php (new)
4156 /inventory/manage/sales_kits.php (new)
4157 /sales/includes/sales_db.inc
4158 /sales/includes/ui/sales_order_ui.inc
4159 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4160 $ /includes/db/inventory_db.inc
4161 /inventory/includes/item_adjustments_ui.inc
4162 /inventory/includes/stock_transfers_ui.inc
4163 /manufacturing/includes/work_order_issue_ui.inc
4164 /purchasing/includes/ui/po_ui.inc
4165 /sales/includes/ui/sales_credit_ui.inc
4166 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4167 $ /includes/ui/ui_input.inc
4168 # Fixed _vd() debug function for use also in ajax mode.
4169 $ /includes/ui/ui_view.inc
4170 ! Changed foreign column name to avoid mysql syntax problems, added category.
4173 # Fixed unconsistent units of measure.
4174 $ /sql/en_US-demo.sql
4177 24-Nov-2008 Joe Hunt
4178 ! Preparing for graphic Links
4180 /includes/ui/ui_input.inc
4181 /sales/sales_order_entry.php
4182 /sales/includes/ui/sales_order_ui.inc
4183 /themes/aqua/images/ok.gif
4184 /themes/cool/images/ok.gif
4185 /themes/default/images/ok.gif
4186 # Small layout bug in header2.inc
4187 $ /reporting/includes/header2.inc
4188 # Small layout bug in report bank statement
4189 $ /reporting/rep601.php
4190 # Restriction on links
4191 $ /sales/inquiry/customer_inquiry.php
4193 22-Nov-2008 Joe Hunt
4194 + Preparing for Graphic Links final.Optimized.
4196 /admin/create_coy.php
4197 /admin/inst_lang.php
4198 /admin/inst_module.php
4199 /dimensions/inquiry/search_dimensions.php
4200 /includes/ui/ui_controls.inc
4201 /includes/ui/ui_view.inc
4202 /includes/db_pager_view.inc
4203 /manufacturing/search_work_orders.php
4204 /purchasing/inquiry/po_search.php
4205 /purchasing/inquiry/po_search_completed.php
4206 /purchasing/inquiry/supplier_allocation_inquiry.php
4207 /purchasing/allocations/supplier_allocation_main.php
4208 /reporting/includes/reporting.inc
4209 /sales/allocations/customer_allocation_main.php
4210 /sales/inquiry/customer_allocation_inquiry.php
4211 /sales/inquiry/customer_inquiry.php
4212 /sales/inquiry/sales_orders_view.php
4213 /sales/inquiry/sales_deliveries_view.php
4214 /themes/default/images/receive.gif (new file)
4215 /themes/aquat/images/receive.gif (new file)
4216 /themes/cool/images/receive.gif (new file)
4219 21-Nov-2008 Joe Hunt
4220 + Preparing for Graphic Links instead of Text Links (user display option, default)
4221 (new field in 0_users, graphic_links)
4223 /admin/display_prefs.php
4224 /admin/create_coy.php
4225 /admin/inst_lang.php
4226 /admin/inst_module.php
4227 /admin/db/users_db.inc
4228 /includes/current_user.inc
4229 /includes/prefs/userprefs.inc
4230 /includes/ui/ui_controls.inc
4231 /includes/ui/ui_input.inc
4232 /includes/ui/ui_view.inc
4233 /reporting/includes/reporting.inc
4235 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4236 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4237 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4238 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4239 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4240 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4242 20-Nov-2008 Joe Hunt
4243 + Added new AGPL license file
4244 $ /doc/license.txt (new file)
4246 19-Nov-2008 Janusz Dobrowolski
4247 # Fixed error handling during database upgrade in normal and forced mode.
4248 $ /admin/db/maintenance_db.inc
4249 ! Additions needed for foreign item codes support.
4253 19-Nov-2008 Joe Hunt
4254 ! Changed the default header2.inc.
4255 $ /reporting/includes/header2.inc
4257 18-Nov-2008 Janusz Dobrowolski
4258 + System upgrade page for site admins
4259 $ /admin/db/maintenance_db.inc
4260 /applications/setup.php
4261 /admin/inst_upgrade.php (new)
4262 /sql/alter2.1.php (new)
4263 ! Added $tbpref parameter to get_user_prefs()
4264 $ /admin/db/company_db.inc
4265 # Next fixes to db_pager behaviour.
4266 $ /includes/db_pager.inc
4267 /includes/ui/db_pager_view.inc
4268 /dimensions/inquiry/search_dimensions.php
4269 /inventory/inquiry/stock_movements.php
4270 /manufacturing/search_work_orders.php
4271 /manufacturing/inquiry/where_used_inquiry.php
4272 /purchasing/allocations/supplier_allocation_main.php
4273 /purchasing/inquiry/po_search.php
4274 /purchasing/inquiry/po_search_completed.php
4275 /purchasing/inquiry/supplier_allocation_inquiry.php
4276 /purchasing/inquiry/supplier_inquiry.php
4277 /sales/allocations/customer_allocation_main.php
4278 /sales/inquiry/customer_allocation_inquiry.php
4279 /sales/inquiry/customer_inquiry.php
4280 /sales/inquiry/sales_deliveries_view.php
4281 /sales/inquiry/sales_orders_view.php
4283 16-Nov-2008 Janusz Dobrowolski
4284 ! Rewritten for paged query results.
4285 $ /inventory/inquiry/stock_movements.php
4286 + Added optional footer and header in db_pager, simplified usage.
4287 $ /includes/db_pager.inc
4288 /includes/ui/db_pager_view.inc
4290 $ /dimensions/inquiry/search_dimensions.php
4291 /manufacturing/search_work_orders.php
4292 /manufacturing/inquiry/where_used_inquiry.php
4293 /purchasing/inquiry/po_search.php
4294 /purchasing/inquiry/po_search_completed.php
4295 /purchasing/inquiry/supplier_allocation_inquiry.php
4296 /purchasing/inquiry/supplier_inquiry.php
4297 /sales/inquiry/customer_allocation_inquiry.php
4298 /sales/inquiry/customer_inquiry.php
4299 /sales/inquiry/sales_deliveries_view.php
4300 /sales/inquiry/sales_orders_view.php
4302 16-Nov-2008 Joe Hunt
4303 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4304 $ /admin/attachments.php (new file)
4305 /applications/setup.php
4306 /purchasing/supplier_credit,php
4307 /purchasing/supplier_invoice.php
4309 # Minor bug in view_print_transactions.php
4310 $ /admin/view_print_transactions.php
4312 15-Nov-2008 Joe Hunt
4313 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4316 /gl/includes/db/gl_db_bank_accounts.inc
4317 /gl/includes/ui/gl_bank_ui.inc
4318 /gl/includes/ui/gl_journal_ui.inc
4319 /includes/ui/ui_lists.inc
4321 15-Nov-2008 Joe Hunt
4322 + Added Tax Inquiry in Banking and General Ledger tab.
4323 $ /applications/generalledger.php
4324 /gl/inquiry/tax_inquiry.php (new file)
4326 14-Nov-2008 Joe Hunt
4327 + Added Sales Groups and Recurrent Invoices.
4328 $ /applications/customers.php
4329 /includes/ui/ui_lists.inc
4330 /reporting/includes/reporting.inc
4331 /reporting/rep108.php
4332 /sales/includes/db/branches_db.inc
4333 /sales/includes/db/sales_credit_db.inc
4334 /sales/includes/db/sales_delivery_db.inc
4335 /sales/includes/db/sales_invoice_db.inc
4336 /sales/inquiry/sales_orders_view.php
4337 /sales/manage/customer_branches.php
4338 /sales/manage/customers.php
4340 /sales/create_recurrent_invoices.php (new file)
4341 /sales/manage/recurrent_invoices.php (new file)
4342 /sales/manage/sales_groups.php (new file)
4344 13-Nov-2008 Janusz Dobrowolski
4345 ! Rewritten for paged query results.
4346 $ /dimensions/inquiry/search_dimensions.php
4347 # Removed obsolete dimension list submit_on_change option.
4348 $ /sales/includes/ui/sales_order_ui.inc
4349 /sales/credit_note_entry.php
4350 /sales/includes/ui/sales_credit_ui.inc
4352 12-Nov-2008 Janusz Dobrowolski
4353 ! Rewritten for paged query results.
4354 $ /manufacturing/search_work_orders.php
4355 /manufacturing/inquiry/where_used_inquiry.php
4356 /purchasing/allocations/supplier_allocation_main.php
4357 /sales/allocations/customer_allocation_main.php
4358 ! Code reorganization to reuse sql query by db_pager.
4359 /purchasing/includes/db/supp_trans_db.inc
4360 /purchasing/includes/db/suppalloc_db.inc
4361 /sales/includes/db/custalloc_db.inc
4362 ! Added $echo parameter to view_stock_status()
4363 $ /includes/ui/ui_view.inc
4364 # Fixed sql query (duplicated rows in query result)
4365 $ /sales/inquiry/customer_inquiry.php
4366 # Fixed bom selection via $_GET['stock_id']
4367 $ /manufacturing/manage/bom_edit.php
4369 12-Nov-2008 Joe Hunt
4370 ! Added dimension entries in delivery and invoice forms
4371 $ /includes/ui/ui_lists.inc
4372 /sales/credit_note_entry.php
4373 /sales/includes/cart_class.inc
4374 /sales/includes/db/cust_trans_db.inc
4375 /sales/includes/db/sales_credit_db.inc
4376 /sales/includes/db/sales_delivery_db.inc
4377 /sales/includes/db/sales_invoice_db.inc
4378 /sales/includes/db/sales_order_db.inc
4379 /sales/includes/sales_db.inc
4380 /sales/includes/ui/sales_credit_ui.inc
4381 /sales/includes/ui/sales_order_ui.inc
4382 /sales/sales_order_entry.php
4385 12-Nov-2008 Janusz Dobrowolski
4386 ! Changed db_pager API for inserted columns.
4387 $ /includes/db_pager.inc
4388 /includes/ui/db_pager_view.inc
4389 ! Fixed $cols according to api change.
4390 $ /purchasing/inquiry/supplier_inquiry.php
4391 /sales/inquiry/customer_allocation_inquiry.php
4392 /sales/inquiry/customer_inquiry.php
4393 /sales/inquiry/sales_deliveries_view.php
4394 /sales/inquiry/sales_orders_view.php
4395 ! Rewritten for paged query results.
4396 $ /purchasing/inquiry/po_search.php
4397 /purchasing/inquiry/po_search_completed.php
4398 /purchasing/inquiry/supplier_allocation_inquiry.php
4400 10-Nov-2008 Janusz Dobrowolski
4401 # Suppressed page update after import errors
4402 $ /admin/backups.php
4403 # More fail safe db_import()
4404 $ /admin/db/maintenance_db.inc
4405 # Added check for POS relations before account delete.
4406 $ /gl/manage/bank_accounts.php
4407 # Fixed for MySQL <4.0.18, removed bank_trans_types
4409 # Fixed page update after branch/customer change.
4410 $ /sales/includes/ui/sales_order_ui.inc
4412 10-Nov-2008 Joe Hunt
4413 ! changing the default.css style sheets to handle the new navibar/buttons
4414 $ /themes/default/default.css
4415 /themes/aqua/default.css
4416 /themes/cool/default.css
4417 /themes/cool/images/sort_asc.gif
4418 /themes/cool/images/sort_desc.gif
4420 10-Nov-2008 Joe Hunt
4421 ! Changed Bank Statement Report in accourding to Bank Account Change
4422 $ /reporting/rep601.php
4423 /reporting/includes/reports_classes.inc
4424 # Removed Type header from bank inquiry.
4425 /gl/inquiry/bank_inquiry.php
4427 09-Nov-2008 Janusz Dobrowolski
4428 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4429 $ /applications/generalledger.php
4430 /gl/bank_transfer.php
4432 /gl/includes/db/gl_db_bank_accounts.inc
4433 /gl/includes/db/gl_db_bank_trans.inc
4434 /gl/includes/db/gl_db_banking.inc
4435 /gl/includes/db/gl_db_trans.inc
4436 /gl/includes/ui/gl_bank_ui.inc
4437 /gl/inquiry/bank_inquiry.php
4438 /gl/manage/bank_accounts.php
4439 /gl/view/bank_transfer_view.php
4440 /gl/view/gl_deposit_view.php
4441 /gl/view/gl_payment_view.php
4442 /includes/banking.inc
4443 /includes/data_checks.inc
4445 /includes/ui/ui_lists.inc
4446 /purchasing/supplier_payment.php
4447 /purchasing/includes/db/supp_payment_db.inc
4448 /purchasing/includes/db/supp_trans_db.inc
4449 /purchasing/view/view_supp_payment.php
4450 /sales/customer_payments.php
4451 /sales/includes/db/payment_db.inc
4452 /sales/includes/db/sales_invoice_db.inc
4453 /sales/view/view_receipt.php
4455 ! Fixed session name for multiuser debuging tests.
4456 /includes/lang/language.php
4457 ! Preparing to paged table view in customer_allocation_main.php
4458 $ /sales/includes/db/cust_trans_db.inc
4459 /sales/includes/db/custalloc_db.inc
4460 # Small fix to avoid sql conflicts
4461 $ /sales/includes/db/sales_points_db.inc
4462 # Changes to POS addition related to above changes.
4463 $ /includes/ui/ui_lists.inc
4464 /sales/includes/db/sales_points_db.inc
4465 /sales/manage/sales_points.php
4468 09-Nov-2008 Joe Hunt
4469 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4470 $ /includes/ui/ui_lists.inc
4471 /includes/ui/ui_input.inc
4473 /gl/includes/db/gl_db_bank_accounts.inc
4474 /gl/includes/ui/gl_bank_ui.inc
4475 /gl/manage/gl_quick_entries.php
4476 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4479 08-Nov-2008 Janusz Dobrowolski
4480 ! Rewritten for paged query results.
4481 $ /purchasing/inquiry/supplier_inquiry.php
4482 # Fixed broken table content after customer selector change.
4483 $ /sales/inquiry/customer_allocation_inquiry.php
4484 /sales/inquiry/customer_inquiry.php
4485 /sales/inquiry/sales_deliveries_view.php
4486 /sales/inquiry/sales_orders_view.php
4488 05-Nov-2008 Janusz Dobrowolski
4489 ! Changed dbpager API.
4490 $ /includes/ui/db_pager_view.inc
4491 # Polishing db_pager code.
4492 $ /includes/db_pager.inc
4493 + Added array_replace() and array_append() helpers.
4494 $ /includes/main.inc
4495 # Fixed multiply sales document view links.
4496 $ /includes/ui/ui_view.inc
4497 ! Rewritten for paged query results.
4498 $ /sales/inquiry/customer_allocation_inquiry.php
4499 /sales/inquiry/customer_inquiry.php
4500 /sales/inquiry/sales_deliveries_view.php
4502 $ /sales/inquiry/sales_orders_view.php
4504 04-Nov-2008 Janusz Dobrowolski
4505 + Added db_pager widget for paged/sorted sql query display.
4506 $ /includes/db_pager.inc (New)
4507 /includes/ui/db_pager_view.inc (New)
4508 /themes/aqua/images/sort_asc.gif (New)
4509 /themes/aqua/images/sort_desc.gif (New)
4510 /themes/aqua/images/sort_none.gif (New)
4511 /themes/cool/images/sort_asc.gif (New)
4512 /themes/cool/images/sort_desc.gif (New)
4513 /themes/cool/images/sort_none.gif (New)
4514 /themes/default/images/sort_asc.gif (New)
4515 /themes/default/images/sort_desc.gif (New)
4516 /themes/default/images/sort_none.gif (New)
4517 /themes/default/default.css
4518 /themes/aqua/default.css
4519 + Added query size user preference.
4520 $ /admin/display_prefs.php
4521 /admin/db/users_db.inc
4522 /includes/current_user.inc
4523 /includes/prefs/userprefs.inc
4525 + Added helper functions for array manipulation.
4526 $ /includes/main.inc
4527 + Added mysql_fetch_assoc() wrapper.
4528 $ /includes/db/connect_db.inc
4529 ! Paged query result.
4530 $ /sales/inquiry/sales_orders_view.php
4531 # Two smaller fixes.
4534 31-Oct-2008 Janusz Dobrowolski
4535 + POS and cash sale support.
4537 /admin/db/users_db.inc
4538 /applications/setup.php
4539 /includes/current_user.inc
4540 /includes/ui/ui_lists.inc
4541 /sales/sales_order_entry.php
4542 /sales/includes/cart_class.inc
4543 /sales/includes/sales_db.inc
4544 /sales/includes/ui/sales_order_ui.inc
4545 /sales/manage/sales_points.php (New)
4546 /sales/includes/db/sales_points_db.inc (New)
4547 /sales/includes/cart_class.inc
4548 /sales/includes/db/sales_invoice_db.inc
4549 /sales/includes/db/sales_order_db.inc
4551 # Fixed focus after error display.
4553 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4554 $ /reporting/includes/tcpdf.php
4555 # Fixed sign in payment view.
4556 $ /sales/view/view_receipt.php
4557 # Fixed missing hotkeys support for print links.
4558 $ /reporting/includes/reporting.inc
4560 30-Oct-2008 Joe Hunt
4561 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4562 $ /applications/generalledger.php
4563 /includes/data_checks.inc
4565 /includes/ui/ui_lists.inc
4567 /gl/includes/db/gl_db_bank_accounts.inc
4568 /gl/includes/ui/gl_bank_ui.inc
4569 /gl/manage/gl_quick_entries.php
4570 /sales/manage/customer_branches.php
4571 ! New table, 0_quick_entries
4573 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4574 $ /gl/manage/gl_accounts.php
4576 24-Oct-2008 Janusz Dobrowolski
4577 ! Added hotkeys to final menu options.
4578 $ /dimensions/dimension_entry.php
4579 /gl/bank_transfer.php
4582 /inventory/adjustments.php
4583 /inventory/transfers.php
4584 /manufacturing/work_order_add_finished.php
4585 /manufacturing/work_order_issue.php
4586 /manufacturing/work_order_release.php
4587 /purchasing/po_entry_items.php
4588 /purchasing/po_receive_items.php
4589 /purchasing/supplier_payment.php
4590 /sales/credit_note_entry.php
4591 /sales/customer_credit_invoice.php
4592 /sales/customer_invoice.php
4593 /sales/customer_payments.php
4594 /sales/sales_order_entry.php
4595 # Fixed TCPDF errors display.
4596 $ /reporting/includes/tcpdf.php
4597 # Fixed page position after message display.
4600 23-Oct-2008 Janusz Dobrowolski
4601 + Improved report module performance, also usable without javascript.
4602 $ /reporting/reports_main.php
4603 /reporting/includes/class.pdf.inc
4604 /reporting/includes/pdf_report.inc
4605 /reporting/includes/reports_classes.inc
4606 /reporting/includes/header2.inc
4607 + Hotkey support for viewer links.
4608 $ /includes/ui/ui_view.inc
4610 + Added purchase order printing after entry.
4611 $ /purchasing/po_entry_items.php
4612 + Added hotkeys to credit note final menu.
4613 $ /sales/credit_note_entry.php
4614 # Fixed submit button for IE7
4615 $ /includes/ui/ui_input.inc
4616 # Fixed ajax popup flicker.
4618 # Fix after 2.0.4 merge
4619 $ /sales/inquiry/sales_orders_view.php
4621 23-Oct-2008 Joe Hunt
4622 ! Merging the changes up to 2-0-4
4623 $ /purchasing/supplier_invoice.php
4624 /purchasing/supplier_credit.php
4625 /purchasing/includes/db/invoice_db.inc
4626 /purchasing/includes/db/grn_db.inc
4627 /purchasing/includes/ui/invoice_ui.inc
4628 /purchasing/supplier_invoice_grns.php (File removed)
4629 /purchasing/supplier_credit_grns.php (File removed)
4630 /purchasing/supplier_trans_gl.php (File removed)
4631 /gl/inquiry/gl_trial_balance.php
4632 /gl/inquiry/gl_account_inquiry.php
4633 /reporting/rep704.php
4634 /reporting/rep708.php
4636 /sales/includes/ui/sales_order_ui.inc
4637 /sales/inquiry/sales_orders_view.php
4639 20-Oct-2008 Janusz Dobrowolski
4640 # Fix for pdf reports (php 5.2.4 issue)
4641 $ /reporting/includes/pdf_report.inc
4643 19-Oct-2008 Janusz Dobrowolski
4644 + User interface mode (full vs fallback) detected and set on login
4646 /includes/current_user.inc
4647 /includes/session.inc
4648 /includes/ui/ui_input.inc
4649 /includes/ui/ui_lists.inc
4650 + More sales documents available for printing from inquiry page.
4651 $ /sales/inquiry/customer_inquiry.php
4652 /reporting/includes/header2.inc
4653 ! Changed version info.
4655 # Fixed ajax popup/redirection.
4656 $ /reporting/includes/pdf_report.inc
4659 17-Oct-2008 Janusz Dobrowolski
4660 + Added ajax request indicator.
4662 /themes/aqua/renderer.php
4663 /themes/aqua/images/ajax-loader.gif (new)
4664 /themes/cool/renderer.php
4665 /themes/cool/images/ajax-loader.gif (new)
4666 /themes/default/renderer.php
4667 /themes/default/images/ajax-loader.gif (new)
4668 + Added optional popup for pdf reports display.
4669 $ /admin/display_prefs.php
4671 /admin/db/users_db.inc
4672 /includes/current_user.inc
4673 /includes/prefs/userprefs.inc
4674 /reporting/includes/pdf_report.inc
4676 # Changed message for missing currency rate.
4677 $ /includes/banking.inc
4678 # Fixed submit/button behaviour.
4680 # Fixed canceling order.
4681 $ /sales/sales_order_entry.php
4683 $ /themes/aqua/default.css
4684 # Fixed pdf_debug mode
4685 $ /reporting/includes/reporting.inc
4686 /reporting/includes/reports_classes.inc
4688 15-Oct-2008 Janusz Dobrowolski
4689 + Added remote printing support
4690 $ /admin/print_profiles.php (new)
4691 /admin/printers.php (new)
4692 /admin/db/printers_db.inc (new)
4693 /reporting/prn_redirect.php (new)
4694 /reporting/includes/printer_class.inc (new)
4695 /sql/alter2.1.sql (new)
4697 /admin/display_prefs.php
4699 /admin/db/users_db.inc
4700 /applications/setup.php
4701 /includes/current_user.inc
4702 /includes/prefs/userprefs.inc
4703 /includes/ui/ui_lists.inc
4706 /reporting/rep109.php
4707 /reporting/reports_main.php
4708 /reporting/includes/pdf_report.inc
4709 /reporting/includes/reporting.inc
4710 /reporting/includes/reports_classes.inc
4711 !Fixes related to changed printing api.
4712 $ /admin/view_print_transaction.php
4713 /purchasing/inquiry/po_search.php
4714 /purchasing/inquiry/po_search_completed.php
4715 /sales/customer_credit_invoice.php
4716 /sales/customer_delivery.php
4717 /sales/customer_invoice.php
4718 /sales/sales_order_entry.php
4719 /sales/inquiry/customer_inquiry.php
4720 /sales/inquiry/sales_deliveries_view.php
4721 /sales/inquiry/sales_orders_view.php
4722 + Added optional id parameter for label helpers; added value for buttons.
4723 $ /includes/ui/ui_input.inc
4724 + Added ajax popup screen command.
4725 $ /includes/ajax.inc
4726 # Skipping index.php file during flush_dir()
4727 $ /includes/main.inc
4729 06-Oct-2008 Janusz Dobrowolski
4730 + Menu hotkeys system implementation.
4731 $ /includes/page/header.inc
4732 /includes/ui/ui_controls.inc
4733 /includes/ui/ui_input.inc
4734 /js/JsHttpRequest.js
4737 /reporting/includes/reports_classes.inc
4738 /sales/sales_order_entry.php
4739 /sales/manage/customers.php
4740 /themes/aqua/default.css
4741 /themes/aqua/renderer.php
4742 /themes/cool/default.css
4743 /themes/cool/renderer.php
4744 /themes/default/default.css
4745 /themes/default/renderer.php
4746 + Access keys added to menu options strings.
4748 /applications/customers.php
4749 /applications/dimensions.php
4750 /applications/generalledger.php
4751 /applications/inventory.php
4752 /applications/manufacturing.php
4753 /applications/setup.php
4754 /applications/suppliers.php
4755 /reporting/reports_main.php
4757 ------------------------------- Release 2.0.3 --------------------------------------------
4758 06-Oct-2008 Joe Hunt
4761 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4762 $ /inventory/inquiry/stock_movements.php
4764 05-Oct-2008 Janusz Dobrowolski
4765 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4766 $ /sales/includes/cart_class.inc
4767 /sales/includes/sales_db.inc
4768 /sales/includes/db/sales_credit_db.inc
4769 /sales/includes/db/sales_delivery_db.inc
4770 /sales/includes/db/sales_invoice_db.inc
4771 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4772 $ /sales/manage/customers.php
4774 04-Oct-2008 Joe Hunt
4775 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4776 $ /admin/db/voiding_db.inc
4777 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4778 $ /inventory/includes/db/item_adjust_db.inc
4780 01-Oct-2008 Joe Hunt
4781 # When deleting the last module in FA a parce error arose:
4782 $ /admin/inst_module.php
4783 /admin/inst_lang.php
4785 30-Sep-2008 Janusz Dobrowolski
4786 # Bug [0000067] Settled supplier documents were displayed as overdued.
4787 $ /purchasing/inquiry/supplier_inquiry.php
4788 /purchasing/inquiry/supplier_allocation_inquiry.php
4789 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4790 $ /sales/allocations/customer_allocation_main.php
4792 29-Sep-2008 Janusz Dobrowolski
4793 # Bug [0000065] Changing item type during adding new item caused record reset.
4794 $ /inventory/manage/items.php
4796 26-Sep-2008 Joe Hunt
4797 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4798 $ /sales/includes/db/sales_credit_db.inc
4800 26-Sep-2008 Janusz Dobrowolski
4801 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4802 $ /sales/includes/db/sales_delivery_db.inc
4804 25-Sep-2008 Joe Hunt
4805 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4806 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4808 /includes/db/comments_db.inc
4809 /inventory/cost_update.php
4810 /purchasing/includes/db/supp_trans_db.inc
4811 /sales/includes/db/cust_trans_db.inc
4812 # Bug [0000060] table prefix error message and inconsistency at install
4813 $ /admin/db/maintenance_db.inc
4816 # Bug [0000061] Delivery Modifitication (standard cost change)
4817 $ /sales/includes/db/sales_delivery_db.inc
4819 ------------------------------- Release 2.0.2 --------------------------------------------
4820 23-Sep-2008 Joe Hunt
4823 ! Increased time_out to 3 minutes.
4826 23-Sep-2008 Joe Hunt
4827 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4828 $ /sales/sales_order_entry.php
4830 21-Sep-2008 Janusz Dobrowolski
4831 + Added submit_on_change option for date fields
4832 $ /includes/ui/ui_input.inc
4833 + Automatic exchange rate update after document date change
4834 $ /gl/bank_transfer.php
4836 /gl/includes/db/gl_db_rates.inc
4837 /gl/includes/ui/gl_bank_ui.inc
4838 /includes/banking.inc
4839 /includes/ui/ui_view.inc
4840 /purchasing/supplier_payment.php
4841 /sales/customer_payments.php
4842 /sales/includes/cart_class.inc
4843 # Sales/purchase terms update after document date change [0000058]
4844 $ /purchasing/includes/ui/invoice_ui.inc
4845 /purchasing/includes/ui/po_ui.inc
4846 /sales/customer_invoice.php
4847 # Fixed edit line total, price update after date change
4848 $ /sales/includes/ui/sales_credit_ui.inc
4849 /sales/includes/ui/sales_order_ui.inc
4850 # Fixed unneeded page reload on enter key in text inputs
4852 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4853 $ /includes/lang/language.php
4854 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4855 $ /includes/ui/ui_view.inc
4856 ! Default delivery required by changed to 1 day.
4857 $ /includes/prefs/sysprefs.inc
4859 $ /sales/includes/sales_db.inc
4861 20-Sep-2008 Joe Hunt
4862 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4863 $ /admin/gl_setup.php
4864 /admin/db/company_db
4865 /includes/banking.inc
4866 /purchasing/allocations/supplier_allocate.php
4867 /purchasing/includes/db/suppalloc_db.inc
4868 /sales/allocations/customer_allocate.php
4869 /sales/includes/db/custalloc_db.inc
4870 /sales/includes/db/payment_db.inc
4871 /sales/includes/db/sales_credit_db.inc
4872 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4873 /reporting/includes/tcpdf.php
4874 ! Layout adjustments
4875 /dimensions/includes/dimensions_ui.inc
4876 /dimensions/view/view_dimension.php
4877 /inventory/view/view_adjustment.php
4878 /manufacturing/view/work_order_view.php
4880 18-Sep-2008 Janusz Dobrowolski
4881 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4883 /includes/ui/ui_controls.inc
4884 /includes/ui/ui_input.inc
4885 /includes/ui/ui_lists.inc
4887 + Add/view on F4 in customer/supplier selectors
4889 + Add/view on F4 in supplier/items selectors
4890 $ /purchasing/po_entry_items.php
4891 /inventory/manage/items.php
4892 + Add/view on F4 in supplier selector
4893 $ /purchasing/supplier_credit.php
4894 /purchasing/supplier_invoice.php
4895 /purchasing/supplier_payment.php
4896 /purchasing/allocations/supplier_allocation_main.php
4897 /purchasing/manage/suppliers.php
4898 /inventory/purchasing_data.php
4899 + Add/view on F4 in customer selector
4900 /sales/credit_note_entry.php
4901 /sales/customer_payments.php
4902 /sales/sales_order_entry.php
4903 /sales/allocations/customer_allocation_main.php
4904 /sales/includes/ui/sales_credit_ui.inc
4905 /sales/includes/ui/sales_order_ui.inc
4906 /sales/manage/customer_branches.php
4907 /sales/manage/customers.php
4908 # Syntax error introduced in previous update fixed
4909 $ /inventory/prices.php
4910 # Fixed retreiving of exchange rates [0000057]
4911 $ /gl/manage/exchange_rates.php
4912 /includes/banking.inc
4913 /includes/ui/ui_view.inc
4915 18-Sep-2008 Joe Hunt
4916 + New Report - Bank Statement.
4917 $ /reporting/reports_main.php
4918 /reporting/rep601.php (new file)
4920 17-Sep-2008 Joe Hunt
4921 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4922 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4923 $ /reporting/includes/tcpdf.php
4924 ! Inventory column option in Report Stock Sheet Check.
4925 $ /reporting/reports_main.php
4926 /reporting/rep303.php
4928 11-Sep-2008 Janusz Dobrowolski
4929 # Fixed slash quotation problems on direct POST values display.
4930 $ /includes/session.inc
4931 /includes/db/connect_db.inc
4932 # Added missing db_escape on person_id.
4933 $ /gl/includes/db/gl_db_bank_trans.inc
4934 /gl/includes/db/gl_db_trans.inc
4935 # Added error message and suppressed db update on failed ECB exchange rate read.
4936 $ /includes/ui/ui_view.inc
4938 10-Sep-2008 Janusz Dobrowolski
4939 # Fixed company folders renaming after company remove.
4940 $ /admin/create_coy.php
4941 # Fixed list selectors' behaviour during search.
4942 $ /includes/ui/ui_lists.inc
4943 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4944 $ /inventory/cost_update.php
4945 /inventory/prices.php
4946 /inventory/purchasing_data.php
4947 /inventory/reorder_level.php
4948 /inventory/includes/item_adjustments_ui.inc
4949 /inventory/includes/stock_transfers_ui.inc
4950 /inventory/inquiry/stock_status.php
4951 /inventory/manage/items.php
4952 /manufacturing/includes/work_order_issue_ui.inc
4953 /manufacturing/inquiry/where_used_inquiry.php
4954 /purchasing/includes/ui/po_ui.inc
4955 /sales/includes/ui/sales_credit_ui.inc
4956 /sales/includes/ui/sales_order_ui.inc
4958 09-Sep-2008 Joe Hunt
4959 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4960 $ /purchasing/includes/db/invoice_db.inc
4962 ------------------------------- Release 2.0.1 --------------------------------------------
4963 07-Sep-2008 Joe Hunt
4967 05-Sep-2008 Janusz Dobrowolski
4968 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4969 $ /sales/includes/sales_db.inc
4970 /sales/includes/db/sales_credit_db.inc
4971 ! Obsolete code removed
4972 $ /sales/customer_credit_invoice.php
4974 05-Sep-2008 Joe Hunt
4975 # Bug [0000053] Missing GL postings on item issue on Work Order
4976 $ /manufacturing/includes/db/work_order_quick_db.inc
4977 /manufacturing/includes/db/work_order_issues_db.inc
4978 /manufacturing/includes/db/work_order_produce_items_db.inc
4979 ! Bad layout in aging on report Statements
4980 $ /reporting/rep108.php
4982 04-Sep-2008 Joe Hunt
4983 # Bug [0000050] Invoice no. on all sales reports
4984 $ /reporting/includes/doctext.inc
4985 /reporting/includes/doctext2.inc
4987 04-Sep-2008 Joe Hunt
4988 # Bug [0000052] Inventory Valuation Report
4989 $ /reporting/rep301.php
4991 04-Sep-2008 Joe Hunt
4992 # Bug [0000047] Not possible to view delivery sequence
4993 $ /purchasing/supplier_credit_grns.php
4994 /purchasing/supplier_invoice_grns.php
4995 /purchasing/includes/db/grn_db.inc
4996 /purchasing/includes/ui/invoice_ui.inc
4997 /purchasing/view/view_po.php
4998 /purchasing/view/view_supp_credit.php
4999 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5000 $ /sales/includes/db/sales_credit_db.inc
5002 03-Sep-2008 Janusz Dobrowolski
5003 # Fixed fatal error handling in php5
5004 $ /includes/errors.inc
5005 /includes/session.inc
5006 # Fixed display of errors while saving sales documents
5007 $ /sales/sales_order_entry.php
5009 03-Sep-2008 Joe Hunt
5010 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5011 $ /inventory/inquiry/stock_movements.php
5012 /purchasing/includes/db/grn_db.inc
5013 /purchasing/includes/invoice_db.inc
5015 03-Sep-2008 Joe Hunt
5016 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5017 # Bug [0000044] Standard Cost error on credit note
5018 $ /inventory/includes/db/items_adjust_db.inc
5019 /purchasing/includes/db/grn_db.inc
5020 /purchasing/includes/invoice_db.inc
5021 # Bug [0000045] Cannot close fiscal year
5022 $ /admin/fiscalyears.php
5023 # Update screen bug in Bank Account Inquiry.
5024 $ /gl/inquiry/bank_inquiry.php
5026 02-Sep-2008 Joe Hunt
5027 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5028 $ /reporting/includes/reports_classes.inc
5029 $ /reporting/rep702.php
5031 01-Sep-2008 Joe Hunt
5032 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5033 $ /lang/new_language_template/LC_MASSAGES/empty.po
5034 /lang/en_US/LC_MESSAGES/en_US.mo
5036 31-Aug-2008 Janusz Dobrowolski
5037 + Added ajax support for file uploading
5039 # Final fix for logo file upload
5040 $ /admin/company_preferences.php
5041 # Fixed item image file upload
5042 $ /inventory/manage/items.php
5044 30-Aug-2008 Janusz Dobrowolski
5045 ! Up to date translation file
5046 $ /lang/new_language_template/LC_MASSAGES/empty.po
5047 # Fixed broken &'s in backup files [0000040]
5048 $ /admin/db/maintenance_db.inc
5049 # Temporary fix (sync page reload) for uploading logo file
5050 $ /admin/company_preferences.php
5051 -------------------------------2.0 Final --------------------------------------------
5052 21_aug-2008 Joe Hunt
5053 ! config.php file. Version changed to 2.0
5055 ! Set time out to 120 seconds.
5057 # Removed js warnings on index pages
5060 20-Aug-2008 Joe Hunt
5061 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5062 $ /includes/db/inventory_db.inc
5063 /purchase/includes/db/grn_db.inc
5064 /purchase/includes/db/invoice_db.inc
5067 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5068 $ /admin/db/voiding_db.inc
5069 # Fixing a minor bug in grn_db.inc
5070 $ /purchasing/includes/db/grn_db.inc
5072 19-Aug-2008 Joe Hunt
5073 # Fixed some color conversion problems in the new PDF Engine
5074 $ /reporting/includes/pdf_report.inc
5075 /reporting/includes/class.pdf.inc
5077 19-Aut-2008 Joe Hunt
5078 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5079 /reporting/includes/pdf_report.inc
5080 /reporting/includes/header2.inc (This is important to download too!)
5082 19-Aug-2008 Joe Hunt
5083 ! Replacing the PDF Engine with a slightly modified TCPDF
5084 $ /reporting/fonts/helvetica*.php (new php files)
5085 /reporting/fonts/*.atm files removed
5086 /reporting/includes/pdf_report.inc (changed)
5087 /reporting/includes/class.pdf.inc (changed)
5088 /reporting/includes/barcodes.php (new file)
5089 /reporting/includes/htmlcolors.php (new file)
5090 /reporting/includes/html_entity_decode_php4.php (new file)
5091 /reporting/includes/tcpdf.php (new file, the PDF engine)
5092 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5094 18-Aug-2008 Joe Hunt
5095 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5096 that this can not be done.
5097 $ /admin/db/voiding_db.inc
5099 18-Aug-2008 Joe Hunt
5100 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5101 $ /purchase/includes/db/grn_db.inc
5102 /purchase/includes/db/invoice_db.inc
5104 16-Aug-2008 Janusz Dobrowolski
5105 # Fixed first supplier add confirmation [0000039].
5106 $ /purchasing/manage/suppliers.php
5107 # Fixed entering direct documents with date in the past [0000036]
5108 $ /sales/customer_delivery.php
5109 /sales/includes/cart_class.inc
5110 # Fixed date_picker caching in debug mode
5111 $ /includes/ui/ui_view.inc
5112 # Some focus fixes after user entry error
5113 $ /sales/manage/credit_status.php
5114 /sales/manage/customer_branches.php
5115 /sales/manage/sales_areas.php
5116 /sales/manage/sales_people.php
5118 08-Aug-2008 Joe Hunt
5119 # Wrong email-adress field taken when emailing documents [0000035].
5120 $ /sales/includes/db/cust_trans_db.inc
5122 02-Aug-2008 Joe Hunt
5123 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5124 $ /sales/manage/customer_branches.php
5126 01-Aug-2008 Joe Hunt
5127 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5128 $ /sales/includes/db/customers_db.inc
5129 /sales/includes/db/sales_credit_db.inc
5130 /sales/includes/db/sales_delivery_db.inc
5131 /sales/includes/db/sales_invoice_db.inc
5133 31-Jul-2008 Joe Hunt
5134 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5137 30-Jul-2008 Joe Hunt
5138 ! Currency selection in Price Listing Report
5139 $ /reporting/rep104.php
5140 /reporting/reports_main.php
5142 28-Jul-2008 Janusz Dobrowolski
5143 # Fixed control buttons reset after record deletion.
5144 $ /admin/fiscalyears.php
5145 /admin/payment_terms.php
5146 /admin/shipping_companies.php
5147 /gl/manage/bank_accounts.php
5148 /gl/manage/currencies.php
5149 /gl/manage/gl_account_classes.php
5150 /gl/manage/gl_account_types.php
5151 /inventory/manage/item_categories.php
5152 /inventory/manage/item_units.php
5153 /inventory/manage/locations.php
5154 /inventory/manage/movement_types.php
5155 /manufacturing/manage/work_centres.php
5156 /sales/manage/credit_status.php
5157 /sales/manage/customer_branches.php
5158 /sales/manage/sales_areas.php
5159 /sales/manage/sales_people.php
5160 /sales/manage/sales_types.php
5161 /taxes/item_tax_types.php
5162 /taxes/tax_groups.php
5163 /taxes/tax_types.php
5165 27-Jul-2008 Janusz Dobrowolski
5166 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5167 $ /includes/ui/ui_controls.inc
5168 /includes/ui/ui_input.inc
5169 /inventory/manage/item_units.php
5170 # Fixed focus setting on multi-form pages.
5173 $ /manufacturing/work_order_release.php
5175 26-Jul-2008 Janusz Dobrowolski
5176 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5178 /admin/create_coy.php
5179 /admin/inst_lang.php
5180 /admin/inst_module.php
5181 /includes/current_user.inc
5183 /admin/fiscalyears.php
5185 25-Jul-2008 Joe Hunt
5187 $ /includes/page/header.inc
5188 /manufacturing/work_order_release.php
5190 25-Jul-2008 Joe Hunt
5191 # Default application setting does not work [0000034]
5192 $ /includes/page/header.inc
5194 25-Jul-2008 Joe Hunt
5195 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5198 25-Jul-2008 Joe Hunt
5199 # Missing GL transactions when producing advanced manufacturing [0000032].
5200 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5202 24-Jul-2008 Janusz Dobrowolski
5203 + Added fatal error handling during ajax calls - [0000003] closed
5204 $ includes/session.inc
5205 # Fixed hints for lists without submit [0000026]
5206 $ includes/ui/ui_lists.inc
5207 # Removed not used file (related to [0000023])
5210 24-Jul-2008 Joe Hunt
5211 # Pressing the link in the meta_forward function may result in a blank page.
5212 $ /includes/ui/ui_controls.inc
5214 23-Jul-2008 Joe Hunt
5215 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5217 /gl/includes/gl_bank_ui.inc
5219 22-Jul-2008 Janusz Dobrowolski
5220 # Corrected backup maintenance page display during script download.
5221 $ /admin/backups.php
5223 20-Jul-2008 Janusz Dobrowolski
5224 # Corrected reports page display after yesterday change.
5225 $ /reporting/reports_main.php
5227 19-Jul-2008 Janusz Dobrowolski
5228 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5229 $ /admin/backups.php
5230 /reporting/reports_main.php
5231 + Support for js only divs/pages.
5232 $ /includes/main.inc
5233 /includes/ui/ui_controls.inc
5235 # Fixed page usability in non-js mode.
5236 $ /sales/inquiry/sales_orders_view.php
5237 # Small table view fix
5238 $ /admin/inst_lang.php
5240 18-Jul-2008 Janusz Dobrowolski
5241 + Added optional processing progressbar for submit buttons
5242 $ /includes/ui/ui_input.inc
5243 /includes/ui/ui_lists.inc
5245 /themes/aqua/images/progressbar.gif (new)
5246 /themes/cool/images/progressbar.gif (new)
5247 /themes/default/images/progressbar.gif (new)
5248 # Fixed database error after empty supplier search result [0000022]
5249 $ /purchasing/supplier_credit.php
5250 /purchasing/supplier_invoice.php
5251 # Fixed focus after update
5252 $ /admin/company_preferences.php
5253 # Fixed message typo.
5254 $ /admin/create_coy.php
5255 # Fixed line edition layout
5256 $ /inventory/includes/item_adjustments_ui.inc
5258 18-Jul-2008 Joe Hunt
5259 # Parse error fixed [0000021] in customer_credit_invoice.php
5260 $ /sales/customer_credit_invoice.php
5262 15-Jul-2008 Janusz Dobrowolski
5263 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5264 $ /sales/customer_delivery.php
5266 14-Jul-2008 Janusz Dobrowolski
5267 # Fixed bug [0000017] - error while checking qoh
5268 $ /includes/ui/items_cart.inc
5269 /manufacturing/work_order_issue.php
5271 $ /gl/manage/gl_accounts.php
5273 13-Jul-2008 Joe Hunt
5274 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5275 $ /reporting/rep709.php
5277 12-Jul-2008 Joe Hunt
5278 ! Rewrite of Tax Report (rep709.php).
5279 $ /reporting/rep709.php
5281 09-Jul-2008 Janusz Dobrowolski
5282 # Corrections to maximum input lengths
5283 $ /gl/manage/bank_accounts.php
5284 /gl/manage/gl_account_classes.php
5285 # Fixed spare Back link on restricted pages
5286 $ /includes/session.inc
5287 # Fixed bank_account_types_list()
5288 $ /includes/ui/ui_lists.inc
5289 # Fixed warning about unexisting POST var
5290 $ /sales/manage/customers.php
5292 08-Jul-2008 Janusz Dobrowolski
5293 # Added validation of entered quantities
5294 $ /sales/customer_credit_invoice.php
5295 # Fixed ajax update (0000015) and quantity checks
5296 $ /sales/customer_delivery.php
5297 /sales/customer_invoice.php
5298 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5299 $ /sales/includes/db/sales_delivery_db.inc
5300 /sales/includes/db/sales_invoice_db.inc
5301 /sales/includes/sales_db.inc
5302 # Fixed setting document date to Today()
5303 $ /sales/includes/cart_class.inc
5305 08-Jul-2008 Joe Hunt
5306 + Addition in test of duplicate fiscal year
5307 $ /admin/fiscalyears.php
5309 07-Jul-2008 Joe Hunt
5310 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5311 $ /sales/manage/sales_types.php
5313 07-Jul-2008 Janusz Dobrowolski
5315 $ /admin/fiscalyears.php
5316 /inventory/purchasing_data.php
5317 # Corrected factor parameter checking (fixes 00000012)
5318 $ /sales/includes/sales_db.inc
5319 ! Changed selector for fiscal year functions to id
5320 $ /admin/db/company_db.inc
5321 # Checking options parameter for combos
5322 $ /includes/ui/ui_lists.inc
5324 06-Jul-2008 Janusz Dobrowolski
5326 $ /admin/view_print_transaction.php
5327 /admin/void_transaction.php
5328 /dimensions/dimension_entry.php
5329 /manufacturing/work_order_entry.php
5330 /manufacturing/manage/bom_edit.php
5331 /sales/manage/customer_branches.php
5332 + Default value calculated for new prices
5333 $ /inventory/prices.php
5334 + Optional default value for input_num()
5335 $ /includes/ui/ui_input.inc
5336 + Submit on change option for currency lists
5337 $ /includes/ui/ui_lists.inc
5338 # factor parameter in get_price() is now optional
5339 $ /sales/includes/sales_db.inc
5340 # Smaller fix to ajax page content update
5341 $ /sales/manage/customers.php
5343 05-Jul-2008 Janusz Dobrowolski
5345 $ /admin/change_current_user_password.php
5346 /admin/company_preferences.php
5347 /admin/forms_setup.php
5349 /admin/payment_terms.php
5350 /admin/shipping_companies.php
5352 /inventory/manage/item_categories.php
5353 /inventory/manage/item_units.php
5354 /inventory/manage/locations.php
5355 /inventory/manage/movement_types.php
5356 /manufacturing/manage/work_centres.php
5357 /sales/manage/credit_status.php
5358 /sales/manage/sales_areas.php
5359 /sales/manage/sales_people.php
5360 /sales/manage/sales_types.php
5361 /taxes/item_tax_types.php
5362 /taxes/tax_groups.php
5363 /taxes/tax_types.php
5365 $ /gl/manage/bank_accounts.php
5366 /gl/manage/bank_trans_types.php
5367 /gl/manage/currencies.php
5368 /gl/manage/gl_account_classes.php
5369 /gl/manage/gl_account_types.php
5370 /gl/manage/gl_accounts.php
5372 04-Jul-2008 Janusz Dobrowolski
5374 /gl/inquiry/bank_inquiry.php
5375 /gl/inquiry/gl_account_inquiry.php
5376 /gl/inquiry/gl_trial_balance.php
5377 /gl/manage/bank_accounts.php
5378 /gl/manage/bank_trans_types.php
5379 /gl/manage/currencies.php
5380 /gl/manage/exchange_rates.php
5381 /gl/manage/gl_account_classes.php
5382 /gl/manage/gl_account_types.php
5383 /gl/manage/gl_accounts.php
5384 ! Changed layout for simple db table editor pages
5385 $ /includes/ui/ui_input.inc
5386 - Removed unused GL account settings.
5387 $ /admin/gl_setup.php
5388 /admin/db/company_db.inc
5389 /gl/manage/gl_accounts.php
5390 # Fixed default sales account for customer branch.
5391 $ /admin/gl_setup.php
5392 /sales/manage/customer_branches.php
5393 # Fixed focus after ajax page reload.
5394 $ /includes/ajax.inc
5395 # Fixed optional submit for yesno and gl_all_accounts lists.
5396 $ /includes/ui/ui_lists.inc
5398 01-Jul-2008 Janusz Dobrowolski
5400 /gl/bank_transfer.php
5403 /gl/includes/ui/gl_journal_ui.inc
5404 + Added client side calculations for budget
5407 # Fixed default POST assigning [fixes 0000009]
5408 /includes/ui/ui_lists.inc
5409 # Fixed submit type in submit_row()
5410 /includes/ui/ui_input.inc
5412 /gl/manage/currencies.php
5415 /gl/includes/ui/gl_bank_ui.inc
5416 /inventory/adjustments.php
5417 /inventory/transfers.php
5418 /purchasing/po_entry_items.php
5419 /sales/sales_order_entry.php
5420 /sales/credit_note_entry.php
5422 29-Jun-2008 Janusz Dobrowolski
5423 ! Rewritten bank deposit/payment related files, added ajax
5424 /gl/gl_deposit.php (removed)
5425 /gl/gl_payment.php (removed)
5426 /gl/gl_bank.php (added)
5427 /gl/includes/ui/gl_bank_ui.inc (new file)
5428 /gl/includes/ui/gl_deposit_ui.inc (removed)
5429 /gl/includes/ui/gl_payment_ui.inc (removed)
5430 /gl/includes/db/gl_db_banking.inc
5432 /manufacturing/search_work_orders.php
5433 /applications/generalledger.php
5434 + Added fallback flag for non-js mode only ui elements
5436 ! Default value from POST for check_box,hidden and text_cells inputs
5437 $ /includes/ui/ui_input.inc
5438 ! Rewritten non-sql list selectors
5439 $ /includes/ui/ui_lists.inc
5440 /purchasing/inquiry/supplier_allocation_inquiry.php
5441 /purchasing/inquiry/supplier_inquiry.php
5442 ! Added trans_type parameter to items_cart()
5443 $ /includes/ui/items_cart.inc
5444 /inventory/adjustments.php
5445 /inventory/transfers.php
5446 /manufacturing/work_order_issue.php
5448 27-Jun-2008 Janusz Dobrowolski
5450 $ /dimensions/dimension_entry.php
5451 /dimensions/inquiry/search_dimensions.php
5452 /manufacturing/work_order_add_finished.php
5453 /manufacturing/work_order_issue.php
5454 /manufacturing/work_order_release.php
5455 /manufacturing/includes/work_order_issue_ui.inc
5456 /manufacturing/search_work_orders.php
5457 ! Default $selected_id=null (ie current $_POST value) for all lists;
5458 standard view (ie with search box) of stock_component_list()
5459 $ /includes/ui/ui_lists.inc
5460 # Fixed selection for outstanding work orders
5461 $ /manufacturing/search_work_orders.php
5462 # Fixed stock item links
5463 $ /inventory/includes/item_adjustments_ui.inc
5464 /inventory/includes/stock_transfers_ui.inc
5465 # Fixed typo in menu option
5466 $ /applications/manufacturing.php
5468 27-Jun-2008 Joe Hunt
5469 # Minor html adjustment in login.php
5471 # Fixed a bug when trying to create a duplicate year
5472 $ /admin/fiscalyears.php
5473 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5474 $ /applications/manufacturing.php
5476 26-Jun-2008 Janusz Dobrowolski
5478 $ /includes/ui/ui_lists.inc
5479 /inventory/adjustments.php
5480 /inventory/cost_update.php
5481 /inventory/prices.php
5482 /inventory/transfers.php
5483 /inventory/includes/item_adjustments_ui.inc
5484 /inventory/includes/stock_transfers_ui.inc
5485 /inventory/inquiry/stock_movements.php
5486 /inventory/manage/items.php
5487 /manufacturing/work_order_entry.php
5488 /purchasing/po_entry_items.php
5489 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5490 $ /includes/ui/items_cart.inc
5491 # Fixed bug 0000008 (call to no more existing function)
5492 $ /sales/includes/db/sales_types_db.inc
5494 25-Jun-2008 Joe Hunt
5495 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5496 $ /purchasing/includes/ui/invoice_ui.inc
5498 25-Jun-2008 Janusz Dobrowolski
5499 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5500 $ /purchasing/includes/ui/invoice_ui.inc
5502 25-Jun-2008 Joe Hunt
5503 # Fixed bug when updating/saving Tax Group Items
5504 $ /includes/ui/ui_lists.inc
5506 24-Jun-2008 Joe Hunt
5507 # Fixed inconsistencies in customer and supplier aging
5508 $ /sales/includes/db/customers_db.inc
5509 /sales/inquiry/customer_inquiry.php
5510 /purchasing/includes/db/suppliers_db.inc
5511 /reporting/rep102.php
5512 /reporting/rep202.php
5513 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5514 $ /sales/sales_order_entry.php
5517 23-Jun-2008 Janusz Dobrowolski
5518 + Ajax additions to sales and purchasing modules
5519 $ /purchasing/po_receive_items.php
5520 /purchasing/supplier_credit.php
5521 /purchasing/supplier_credit_grns.php
5522 /purchasing/supplier_invoice.php
5523 /purchasing/supplier_invoice_grns.php
5524 /purchasing/supplier_trans_gl.php
5525 /purchasing/allocations/supplier_allocate.php
5526 /purchasing/includes/ui/invoice_ui.inc
5527 /sales/customer_credit_invoice.php
5528 /sales/allocations/customer_allocate.php
5529 # Fixed edition of purchase order (bug #0000001)
5530 $ /purchasing/includes/ui/po_ui.inc
5531 ! Improved client side allocation functions
5533 + Optional coloured price_format()
5536 ! Async update of locations selector
5537 $ /includes/ui/ui_lists.inc
5538 # Fixed warning on pages without default focus.
5539 $ /includes/ui/ui_controls.inc
5540 # Fixed initial display for numeric inputs with dec=0.
5541 $ /includes/ui/ui_input.inc
5543 21-Jun-2008 Janusz Dobrowolski
5544 + Ajax additions to sales and purchasing modules
5545 $ /purchasing/po_entry_items.php
5546 /purchasing/supplier_payment.php
5547 /purchasing/allocations/supplier_allocate.php
5548 /purchasing/includes/ui/po_ui.inc
5549 /purchasing/inquiry/po_search.php
5550 /purchasing/inquiry/po_search_completed.php
5551 /purchasing/inquiry/supplier_allocation_inquiry.php
5552 /purchasing/inquiry/supplier_inquiry.php
5553 /purchasing/manage/suppliers.php
5554 /sales/manage/customers.php
5556 21-Jun-2008 Joe Hunt
5557 + Added upload functionality to company logo. Better names on lists search.
5558 $ /admin/company_preferences.php
5559 ! Better layout on company logo print-out
5560 $ /reporting/includes/header2.inc
5562 ---------------------------------------Release Candidate 2-------------------------------
5563 20-Jun-2008 Joe Hunt
5564 ! 2.0 Release Candidate 2
5568 20-Jun-2008 Joe Hunt
5569 ! In reorder_level.php the heading gets updated as well
5570 $ /inventory/reorder_level.php
5571 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5572 $ /inventory/manage/item_units.php
5574 20-Jun-2008 Janusz Dobrowolski
5575 # Proper error handling even after exit() call.
5576 $ /includes/errors.inc
5578 /includes/session.inc
5579 # Fixed initial combo selection.
5580 /includes/ui/ui_lists.inc
5581 # Layout fixes to customer edition.
5582 /sales/manage/customers.php
5583 # Added order table reload after template option change
5584 /sales/inquiry/sales_orders_view.php
5586 19-Jun-2008 Janusz Dobrowolski
5587 + Added ajax improvements
5588 $ /purchasing/allocations/supplier_allocation_main.php
5589 /sales/customer_delivery.php
5590 /sales/customer_invoice.php
5591 /sales/allocations/customer_allocation_main.php
5592 /sales/manage/customers.php
5593 + Ajax added to check helper function
5594 $ /includes/ui/ui_input.inc
5595 # Fixing database error in branch exist check on empty customer_id
5596 $ /includes/data_checks.inc
5597 # Layout fix for hyperlink_params_td()
5598 $ /includes/ui/ui_controls.inc
5599 # Fix for initial combo position
5600 $ /includes/ui/ui_lists.inc
5601 # Fix to select onchange extension
5604 19-Jun-2008 Joe Hunt
5605 ! changed so the due date is updated when changing customer in direct invoice.
5606 $ /sales/includes/ui/sales_order_ui.inc
5608 19-Jun-2008 Joe Hunt
5609 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5610 $ /sales/customer_credit_invoice.php
5612 18-Jun-2008 Janusz Dobrowolski
5613 + Added ajax improvements
5614 $ /sales/credit_note_entry.php
5615 /sales/customer_payments.php
5616 /sales/sales_order_entry.php
5617 /sales/includes/ui/sales_credit_ui.inc
5618 /sales/includes/ui/sales_order_ui.inc
5619 /sales/inquiry/customer_allocation_inquiry.php
5620 /sales/inquiry/customer_inquiry.php
5621 + Added optional trigger parameter to div_start()
5622 $ /includes/ui/ui_controls.inc
5623 + Added dec attribute ajax update for amount fields
5624 $ /includes/ui/ui_input.inc
5625 + Ajaxified stock item types and credit types lists
5626 $ /includes/ui/ui_lists.inc
5627 # Fixed onblur for amount fields, extended onchange event handling for selects
5629 # Fixed addAssign() js handler for nonstandard attributes
5631 # Fixed bug in stock item image upload
5632 $ /inventory/manage/items.php
5634 17-Jun-2008 Joe Hunt
5635 ! More files with Quantity routines needed fix due to php4 related issue.
5636 $ /includes/current_user.inc
5637 /manufacturing/work_order_entry.php
5638 /manufacturing/inquiry/where_used_inquiry.php
5639 /manufacturing/manage/bom_edit.php
5640 /purchasing/po_receive_items.php
5641 /purchasing/supplier_credit_grns.php
5642 /purchasing/supplier_invoice_grns.php
5643 /sales/customer_credit_invoice.php
5644 /sales/includes/ui/sales_order_ui.inc
5646 16-Jun-2008 Joe Hunt
5647 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5648 $ /reporting/includes/header2.inc
5649 /reporting/doctext.inc
5650 /reporting/doctext2.inc
5652 16-Jun-2008 Joe Hunt
5653 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5654 $ /includes/current_user.inc
5655 /includes/ui/ui_input.inc
5656 /includes/ui/ui_lists.inc
5657 /inventory/reorder_level.inc
5658 /inventory/includes/item_adjustments_ui.inc
5659 /inventory/includes/stock_transfers_ui.inc
5660 /inventory/includes/db/items_units_db.inc
5661 /inventory/inquiry/stock_movements.php
5662 /inventory/inquiry/stock_status.php
5663 /inventory/manage/item_units.php
5664 /inventory/view/view_adjustment.php
5665 /inventory/view/view_transfer.php
5666 /manufacturing/search_work_orders.php
5667 /manufacturing/work_order_entry.php
5668 /manufacturing/includes/manufacturing_ui.inc
5669 /manufacturing/includes/work_order_issue_ui.inc
5670 /manufacturing/inquiry/where_used_inquiry.php
5671 /manufacturing/manage/bom_edit.php
5672 /manufacturing/view/wo_issue_view.php
5673 /manufacturing/view/wo_production_view.php
5674 /purchasing/po_receive_items.php
5675 /purchasing/supplier_credit_grns.php
5676 /purchasing/supplier_invoice_grns.php
5677 /purchasing/includes/ui/invoice_ui.inc
5678 /purchasing/includes/ui/po_ui.inc
5679 /purchasing/view/view_grn.php
5680 /purchasing/view/view_po.php
5681 /reporting/rep105.php
5682 /reporting/rep107.php
5683 /reporting/rep108.php
5684 /reporting/rep109.php
5685 /reporting/rep110.php
5686 /reporting/rep204.php
5687 /reporting/rep209.php
5688 /reporting/rep301.php
5689 /reporting/rep302.php
5690 /reporting/rep303.php
5691 /reporting/rep401.php
5692 /sales/customer_credit_invoice.php
5693 /sales/customer_delivery.php
5694 /sales/customer_invoice.php
5695 /sales/includes/ui/sales_credit_ui.inc
5696 /sales/includes/ui/sales_order_ui.inc
5697 /sales/view/view_credit.php
5698 /sales/view/view_dispatch.php
5699 /sales/view/view_invoice.php
5700 /sales/view/view_sales_order.php
5702 15-Jun-2008 Janusz Dobrowolski
5703 + Ajax driven delivery and order queries.
5704 $ /sales/inquiry/sales_deliveries_view.php
5705 /sales/inquiry/sales_orders_view.php
5706 + Added searchbox class selector for text inputs with onchange event handlers.
5707 ! Added text selection after focus.
5710 + Added submit_on_change option to ref input functions, fixed data picker
5711 $ /includes/ui/ui_input.inc
5712 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5713 $ /includes/ui/ui_lists.inc
5715 15-Jun-2008 Joe Hunt
5716 # Changed so Invoice Template gets the current day instead of original day.
5717 $ /sales/sales_order_entry.php
5719 15-Jun-2008 Joe Hunt
5720 # Bug in tax_types_list (spec_id)
5721 $ /includes/ui/ui_lists.inc
5723 14-Jun-2008 Joe Hunt
5724 # Minor annoying layout bug in stock movements.
5725 $ /inventory/inquiry/stock_movements.php
5727 14-Jun-2008 Joe Hunt
5728 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5729 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5730 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
5731 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5732 $ /includes/ui/ui_lists.inc
5733 /sales/includes/db/sales_invoice_db.inc
5734 /sales/includes/db/sales_credit_db.inc
5735 /sales/manage/customer_branches.php
5737 12-Jun-2008 Joe Hunt
5738 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5739 $ /reporting/reports_main.php
5740 /reporting/rep304.php (new file)
5742 ---------------------------------------Release Candidate 1-------------------------------
5743 10-Jun-2008 Janusz Dobrowolski
5744 # Some more fixes related to ajax combos usage
5745 $ /includes/ui/ui_lists.inc
5746 /inventory/cost_update.php
5747 /inventory/prices.php
5748 /inventory/purchasing_data.php
5749 /inventory/reorder_level.php
5750 /inventory/includes/item_adjustments_ui.inc
5751 /inventory/inquiry/stock_status.php
5752 /manufacturing/inquiry/where_used_inquiry.php
5753 /manufacturing/manage/bom_edit.php
5754 /purchasing/includes/ui/po_ui.inc
5755 # Fixed focus issues
5756 $ /gl/gl_journal.php
5761 09-Jun-2008 Janusz Dobrowolski
5762 # Some additional fixes related to last big committment
5763 $ /gl/gl_journal.php
5767 /includes/reserved.inc
5768 /includes/ui/ui_lists.inc
5769 /includes/ui/ui_view.inc
5772 /sales/includes/ui/sales_order_ui.inc
5773 /themes/default/default.css
5774 /themes/aqua/default.css
5775 /themes/cool/default.css
5777 08-Jun-2008 Joe Hunt
5778 ! Preparing for release candidate 1
5781 08-Jun-2008 Joe Hunt
5782 ! Set 'max_execution_time' to 60 seconds by ini_set.
5785 07-Jun-2008 Joe Hunt
5786 # Fixed a layout bug in footer.inc
5787 $ /includes/page/footer.inc
5789 07-Jun-2008 Joe Hunt
5790 ! Changed install.html and update.html
5793 + New files, change_current_user_password.php and alter2.sql
5794 $ /admin/change_current_user_password.php
5796 ! Changed some files for layout
5797 $ /lang/en_US/stylesheet.css
5798 /themes/aqua/default.css
5799 /themes/aqua/renderer.php
5800 /themes/cool/default.css
5801 /themes/cool/renderer.php
5802 /themes/default/default.css
5803 /themes/default/renderer.php
5804 ! Changed install sql scripts
5805 $ /sql/en_US-demo.sql
5808 07-Jun-2008 Janusz Dobrowolski
5809 + Added ajax functionality and ui hints to sales form entry pages.
5810 $ /sales/sales_order_entry.php
5811 /sales/includes/ui/sales_order_ui.inc
5812 + Added option for hints display, changed input/lists functions API
5813 $ /admin/display_prefs.php
5814 /admin/db/users_db.inc
5815 /includes/current_user.inc
5816 /includes/prefs/userprefs.inc
5817 /includes/ui/ui_input.inc
5818 /themes/default/renderer.php
5820 + List functions rewrite. Added ajax functionality, universal combo_input().
5821 $ /includes/ui/ui_lists.inc
5822 + Ajaxified exchange_rate_display()
5823 $ /includes/ui/ui_view.inc
5824 + Added methods for setting focus and page reload to $Ajax class
5825 $ /includes/ajax.inc
5827 + Added comma separated css element selectors
5829 ! Searchable select js changes related to new ui_lists.inc changes
5832 + Additional style definitions for various ajax controls
5833 $ /themes/default/default.css
5834 ! Fixes related to changed input/lists API and ajax extensions
5835 $ /admin/company_preferences.php
5836 /admin/fiscalyears.php
5837 /admin/forms_setup.php
5839 /dimensions/dimension_entry.php
5840 /dimensions/inquiry/search_dimensions.php
5841 /gl/bank_transfer.php
5842 /gl/includes/ui/gl_deposit_ui.inc
5843 /gl/includes/ui/gl_journal_ui.inc
5844 /gl/includes/ui/gl_payment_ui.inc
5845 /gl/inquiry/bank_inquiry.php
5846 /gl/inquiry/gl_account_inquiry.php
5847 /gl/inquiry/gl_trial_balance.php
5848 /gl/manage/gl_account_types.php
5849 /gl/manage/gl_accounts.php
5850 /includes/ui/ui_controls.inc
5851 /inventory/includes/item_adjustments_ui.inc
5852 /inventory/includes/stock_transfers_ui.inc
5853 /inventory/inquiry/stock_movements.php
5854 /manufacturing/search_work_orders.php
5855 /manufacturing/work_order_add_finished.php
5856 /manufacturing/work_order_entry.php
5857 /manufacturing/includes/work_order_issue_ui.inc
5858 /manufacturing/manage/bom_edit.php
5859 /purchasing/supplier_payment.php
5860 /purchasing/includes/ui/grn_ui.inc
5861 /purchasing/includes/ui/invoice_ui.inc
5862 /purchasing/includes/ui/po_ui.inc
5863 /purchasing/inquiry/po_search.php
5864 /purchasing/inquiry/po_search_completed.php
5865 /purchasing/inquiry/supplier_allocation_inquiry.php
5866 /purchasing/inquiry/supplier_inquiry.php
5867 /sales/customer_credit_invoice.php
5868 /sales/customer_delivery.php
5869 /sales/customer_invoice.php
5870 /sales/includes/ui/sales_credit_ui.inc
5871 /sales/inquiry/customer_allocation_inquiry.php
5872 /sales/inquiry/customer_inquiry.php
5873 /sales/inquiry/sales_deliveries_view.php
5874 /sales/inquiry/sales_orders_view.php
5875 /taxes/tax_groups.php
5877 06-Jun-2008 Joe Hunt
5878 # Final fixes in html layout
5879 $ /admin/create_coy.php
5882 /gl/manage/exchange_rates.php
5883 /inventory/prices.php
5884 /inventory/purchasing_date.php
5885 /inventory/reorder_level.php
5886 /inventory/inquiry/stock_status.php
5887 /manufacturing/inquiry/where_used_inquiry.php
5888 /manufacturing/manage/bom_edit.php
5890 05-Jun-2008 Joe Hunt
5891 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5892 $ /includes/ui/ui_view.inc
5893 # Fixed a html layout bug
5894 $ /includes/page/header.inc
5896 31-May-2008 Joe Hunt
5897 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5898 $ /gl/view/gl_deposit_view.php
5899 /gl/view/gl_payment_view.php
5900 /includes/ui/ui_controls.inc
5901 /includes/ui/ui_lists.inc
5902 /includes/ui/ui_view.inc
5903 /manufacturing/work_order_add_finished.php
5904 /manufacturing/includes/manufacturing_ui.inc
5905 /manufacturing/view/work_order_view.php
5906 /manufacturing/view/wo_issue_view.php
5907 /sales/inquiry/customer_allocation_inquiry.php
5908 /sales/inquiry/customer_inquiry.php
5910 30-May-2008 Joe Hunt
5911 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5912 $ /inventory/inquiry/stock_movements.php
5913 /reporting/rep302.php
5915 28-May-2008 Joe Hunt
5916 # More bugs related to debtor_trans changes (positive amounts)
5917 $ /gl/includes/db/gl_db_banking.inc
5918 /sales/allocations/customer_allocate.php
5919 /sales/includes/db/custalloc_db.inc
5920 /sales/inquiry/customer_allocation_inquiry.php
5922 27-May-2008 Joe Hunt
5923 # Changed more files with new html/css.
5924 $ /includes/page/header.inc
5925 /purchasing/inquiry/supplier_allocation_inquiry.php
5926 /sales/credit_note_entry.php
5928 26-May-2008 Joe Hunt
5929 # Fixed many minor bugs, new ones as well as debtor_trans related.
5930 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5931 $ /admin/backups.php
5932 /admin/create_coy.php
5933 /admin/inst_lang.php
5934 /admin/inst_module.php
5935 /gl/manage/exchange_rates.php
5936 /includes/session.inc
5937 /includes/page/header.inc
5938 /includes/ui/ui_controls.inc
5939 /includes/ui/ui_input.inc
5940 /includes/ui/ui_lists.inc
5941 /includes/ui/ui_view.inc
5942 /purchasing/allocations/supplier_allocate.php
5943 /sales/allocations/customer_allocate.php
5944 /sales/includes/db/sales_credit_db.inc
5945 /sales/inquiry/customer_allocation_inquiry.php
5946 /themes/aqua/default.css
5947 /themes/cool/default.css
5948 /themes/default/default.css
5950 23-May-2008 Joe Hunt
5951 # Minor bug in dimensions.php (Outstanding Dimensions)
5952 $ /applications/dimensions.php
5953 /dimensions/inquiry/search_dimensions.php
5955 23-May-2008 Janusz Dobrowolski
5956 ! Include file order / error handling order fixed once again.
5957 $ /includes/main.inc
5958 /includes/session.inc
5960 23-May-2008 Joe Hunt
5961 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5962 correct renderer.php.
5963 $ frontaccounting.php
5964 /includes/page/header.inc
5965 /includes/page/footer.inc
5966 /themes/default/renderer.php
5967 /themes/cool/renderer.php
5968 /themes/aqua/renderer.php
5970 22-May-2008 Janusz Dobrowolski
5971 ! Error handler switching moved to session.inc for early error catching
5972 $ /includes/main.inc
5973 /includes/session.inc
5977 18-May-2008 Janusz Dobrowolski
5978 # Added explicit ob_end_flush() on shutdown needed for php5
5979 $ /includes/main.inc
5980 # Fixed for www servers on nonstandard listening ports.
5981 $ /js/JsHttpRequest.js
5983 18-May-2008 Joe Hunt
5984 # Bug when inserting new records in debtor_trans.
5985 $ /sales/includes/db/cust_trans_db.inc
5987 16-May-2008 Janusz Dobrowolski
5988 + Rewritten errors/messages handling, unified for ajax/user/php errors
5989 $ /includes/errors.inc
5991 /includes/ui/ui_msgs.inc
5992 + Framework extended for ajax functionality, javascript code organization improvements.
5994 /includes/JsHttpRequest.php (new file)
5995 /includes/ajax.inc (new file)
5996 /includes/current_user.inc
5997 /includes/session.inc
5998 /includes/lang/language.php
5999 /includes/page/footer.inc
6000 /includes/page/header.inc
6001 /includes/ui/ui_controls.inc
6002 /includes/ui/ui_input.inc
6003 /includes/ui/ui_view.inc
6004 /js/JsHttpRequest.js (new file)
6005 /js/allocate.js (new file)
6006 /js/utils.js (new file)
6009 /themes/aqua/images (new dir)
6010 /themes/aqua/images/button_ok.png (new file)
6011 /themes/aqua/images/locate.png (new file)
6012 /themes/cool/images (new dir)
6013 /themes/coll/images/button_ok.png (new file)
6014 /themes/coll/images/locate.png (new file)
6015 /themes/default/images/button_ok.png (new file)
6016 /themes/default/images/progressbar.gif (new file)
6017 /themes/default/images/progressbar1.gif (new file)
6018 /themes/default/images/progressbar2.gif (new file)
6019 /themes/default/default.css
6020 /themes/aqua/default.css
6021 /themes/cool/default.css
6022 ! Payment allocation js functions moved to allocate.js
6023 $ /purchasing/allocations/supplier_allocate.php
6024 /sales/allocations/customer_allocate.php
6025 ! Some initializations moved from sales_order_ui.inc
6026 $ /sales/includes/cart_class.inc
6027 + Added javascript compression routine
6028 $ /includes/main.inc
6030 14-May-2008 Joe Hunt
6031 # Minor bugs in the former fixing.
6032 $ /includes/ui/ui_lists.inc
6034 14-May-2008 Joe Hunt
6035 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6036 the records when there were no search values.
6037 $ /includes/ui/ui_lists.inc
6039 09-May-2008 Joe Hunt
6040 ! Due to differences in Javascript the script update_db.php had to be changed.
6041 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6046 09-May-2008 Janusz Dobrowolski
6047 # Automatic calculation of not set item prices from home currency and base sales type settings.
6048 $ /admin/company_preferences.php
6049 /admin/db/company_db.inc
6050 /includes/ui/ui_lists.inc
6051 /sales/includes/cart_class.inc
6052 /sales/includes/sales_db.inc
6053 /sales/includes/db/sales_order_db.inc
6054 /sales/includes/db/sales_types_db.inc
6055 /sales/includes/ui/sales_credit_ui.inc
6056 /sales/includes/ui/sales_order_ui.inc
6057 /sales/manage/sales_types.php
6059 # Fixed dev bug blocking change of price on order entry.
6060 $ /sales/includes/ui/sales_order_ui.inc
6062 $ /sales/manage/sales_people.php
6064 30-Apr-2008 Joe Hunt
6065 # Fixed price update also in purchase order
6066 $ /purchasing/includes/ui/po_ui.inc
6068 30-Apr-2008 Janusz Dobrowolski
6069 # Fixed price update when changing item in sales order.
6070 $ /includes/ui/ui_lists.inc
6072 /sales/includes/ui/sales_order_ui.inc
6074 24-Apr-2008 Janusz Dobrowolski
6075 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6076 $ /company/0/reporting (added new directory)
6077 /company/0/reporting/index.php
6078 /admin/create_coy.php
6079 /reporting/includes/reports_classes.inc
6080 # Warnings turned off in case of charset not supported by htmlspecialchars().
6081 $ /includes/db/connect_db.inc
6082 # Added content type encoding header
6083 $ /includes/page/header.inc
6085 24-Apr-2008 Joe Hunt
6086 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6087 /includes/prefs/sysprefs.inc
6088 $ /includes/ui/items_cart.inc
6089 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6090 $ /reporting/includes/pdf_report.inc
6092 23-Apr-2008 Joe Hunt
6093 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6094 It will make it easier to design your own document layouts.
6095 $ /reporting/includes/pdf_report.inc
6096 /reporting/includes/header2.inc (new file)
6098 20-Apr-2008 Janusz Dobrowolski
6099 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6100 $ /admin/create_coy.php
6101 ! Added missing include_once directives.
6102 $ /includes/ui/items_cart.inc
6103 /includes/ui/ui_lists.inc
6104 /includes/ui/ui_view.inc
6105 + Added ini default_charset unnecessary for planned ajax calls.
6106 $ /includes/lang/language.inc
6108 19-Apr.2008 Joe Hunt
6109 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6111 $ /reporting/includes/pdf_report.inc
6113 18-Apr-2008 Janusz Dobrowolski
6114 # Additional checks on provisions and break point entry.
6115 $ /sales/manage/sales_people.php
6116 ! Modules purchasing, sales and taxes sealed against XSS attacks
6118 /admin/db/maintenance_db.inc
6119 /purchasing/includes/db/grn_db.inc
6120 /purchasing/includes/db/invoice_items_db.inc
6121 /purchasing/includes/db/po_db.inc
6122 /purchasing/includes/db/supp_trans_db.inc
6123 /purchasing/manage/suppliers.php
6124 /sales/includes/db/credit_status_db.inc
6125 /sales/includes/db/cust_trans_db.inc
6126 /sales/includes/db/cust_trans_details_db.inc
6127 /sales/includes/db/sales_order_db.inc
6128 /sales/includes/db/sales_types_db.inc
6129 /sales/manage/customer_branches.php
6130 /sales/manage/customers.php
6131 /sales/manage/sales_areas.php
6132 /sales/manage/sales_people.php
6133 /taxes/db/item_tax_types_db.inc
6134 /taxes/db/tax_groups_db.inc
6135 /taxes/db/tax_types_db.inc
6137 18-Apr-2008 Joe Hunt
6138 ! Module gl sealed against XSS Attacks
6139 $ /gl/includes/db/gl_db_accounts.inc
6140 /gl/includes/db/gl_db_account_types.inc
6141 /gl/includes/db/gl_db_bank_accounts.inc
6142 /gl/includes/db/gl_db_bank_trans.inc
6143 /gl/includes/db/gl_db_bank_trans_types.inc
6144 /gl/includes/db/gl_db_currencies.inc
6145 /gl/includes/db/gl_db_trans.inc
6147 18-Apr-2008 Janusz Dobrowolski
6148 ! Modules admin and dimensions sealed against XSS attacks
6149 $ /admin/payment_terms.php
6150 /admin/shipping_companies.php
6151 /admin/db/company_db.inc
6152 /admin/db/maintenance_db.inc
6153 /admin/db/users_db.inc
6154 /admin/db/voiding_db.inc
6155 /dimensions/includes/dimensions_db.inc
6157 18-Apr-2008 Joe Hunt
6158 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6159 $ /includes/db/comments_db.inc
6160 /includes/db/inventory_db.inc
6161 /includes/db/references_db.inc
6162 /inventory/includes/db/items_category_db.inc
6163 /inventory/includes/db/items_db.inc
6164 /inventory/includes/db/items_locations_db.inc
6165 /inventory/includes/db/items_units_db.inc
6166 /inventory/includes/db/movement_types_db.inc
6167 /manufacturing/includes/db/work_centres_db.inc
6168 /manufacturing/includes/db/work_orders_db.inc
6169 /manufacturing/includes/db/work_orders_quick_db.inc
6170 /manufacturing/includes/db/work_order_issues_db.inc
6171 /manufacturing/includes/db/work_order_produce_items_db.inc
6173 18-Apr-2008 Janusz Dobrowolski
6174 ! Changed db_escape function to avoid XSS attacks via js db injection
6175 $ /includes/db/connect_db.inc
6176 # Database inserts/updates secured against js injection
6177 $ /admin/db/maintenance_db.inc
6178 /gl/includes/db/gl_db_accounts.inc
6179 /purchasing/includes/db/po_db.inc
6180 /sales/sales_order_entry.php
6181 /sales/includes/db/sales_order_db.inc
6183 16-Apr-2008 Joe Hunt
6184 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6185 $ /includes/ui/ui_lists.inc
6187 09-Apr-2008 Janusz Dobrowolski
6188 # Fixed number formatting bug in standard cost update.
6189 $ /inventory/cost_update.php
6191 -------------------- 2,0 Beta - released ----------------------------
6193 06-Apr-2008 Joe Hunt
6194 ! Changed install.html and update.html to fit the new unstable release 2.0
6195 ! Changed demo sql script to fit the 2.0 unstable.
6200 06-Apr-2008 Janusz Dobrowolski
6201 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6202 /sales/customer_invoice.php
6203 # Fixed typo causing error while adding new tax type.
6204 /taxes/tax_types.php
6206 05-Apr-2008 Joe Hunt
6207 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6208 $ /admin/create_coy.php
6210 05-Apr-2008 Joe Hunt
6211 # Removed annoying warnings in several reports.
6213 /reporting/rep102.php
6214 /reporting/rep104.php
6215 /reporting/rep201.php
6216 /reporting/rep203.php
6217 /reporting/rep705.php
6218 /reporting/rep706.php
6219 /reporting/rep707.php
6220 /reporting/rep709.php
6221 /reporting/reports_main.php
6222 /reporting/includes/pdf_report.inc
6224 04-Apr-2008 Janusz Dobrowolski
6225 # Javascript bugfix in selecting orders for template.
6226 $ /sales/inquiry/sales_orders_view.php
6228 04-Apr-2008 Joe Hunt
6229 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6230 + Preparing for download of release 2.0b on SourceForge.
6236 02-Apr-2008 Janusz Dobrowolski
6237 # Removed selector expansion on space key for multi-line selectors
6239 ! Hiding search button in combo selectors for javascript enabled browsers
6240 $ /includes/ui/ui_lists.inc
6242 + Focus set to invalid form field after submit check fail
6243 $ /admin/company_preferences.php
6244 /admin/fiscalyears.php
6246 /admin/payment_terms.php
6247 /admin/shipping_companies.php
6249 /admin/void_transaction.php
6250 /dimensions/dimension_entry.php
6251 /gl/bank_transfer.php
6255 /gl/manage/bank_accounts.php
6256 /gl/manage/bank_trans_types.php
6257 /gl/manage/currencies.php
6258 /gl/manage/exchange_rates.php
6259 /gl/manage/gl_account_classes.php
6260 /gl/manage/gl_account_types.php
6261 /gl/manage/gl_accounts.php
6262 /inventory/adjustments.php
6263 /inventory/cost_update.php
6264 /inventory/prices.php
6265 /inventory/purchasing_data.php
6266 /inventory/transfers.php
6267 /inventory/manage/item_categories.php
6268 /inventory/manage/item_units.php
6269 /inventory/manage/items.php
6270 /inventory/manage/locations.php
6271 /inventory/manage/movement_types.php
6272 /manufacturing/work_order_add_finished.php
6273 /manufacturing/work_order_entry.php
6274 /manufacturing/work_order_issue.php
6275 /manufacturing/work_order_release.php
6276 /manufacturing/manage/bom_edit.php
6277 /manufacturing/manage/work_centres.php
6278 /purchasing/po_entry_items.php
6279 /purchasing/po_receive_items.php
6280 /purchasing/supplier_credit.php
6281 /purchasing/supplier_credit_grns.php
6282 /purchasing/supplier_invoice.php
6283 /purchasing/supplier_invoice_grns.php
6284 /purchasing/supplier_payment.php
6285 /purchasing/supplier_trans_gl.php
6286 /purchasing/allocations/supplier_allocate.php
6287 /purchasing/manage/suppliers.php
6288 /sales/credit_note_entry.php
6289 /sales/customer_credit_invoice.php
6290 /sales/customer_delivery.php
6291 /sales/customer_invoice.php
6292 /sales/customer_payments.php
6293 /sales/sales_order_entry.php
6294 /sales/allocations/customer_allocate.php
6295 /taxes/item_tax_types.php
6296 /taxes/tax_groups.php
6297 /taxes/tax_types.php
6298 # Set default focus in update_db.php
6299 $ /admin/backups.php
6301 29-Mar-2008 Janusz Dobrowolski
6302 # Changed gl_all_accounts_list() API
6303 $ /includes/ui/ui_lists.inc
6304 + Enhanced list accessability in kbd usage via space key
6307 28-Mar-2008 Janusz Dobrowolski
6308 # Fixed headers for various display mode
6309 $ /sales/inquiry/sales_orders_view.php
6311 28-Mar-2008 Joe Hunt
6312 + Added print document options in inquiries.
6313 $ /sales/inquiry/customer_inquiry.php
6314 /sales/inquiry/sales_orders_view.php
6315 /sales/inquiry/sales_deliveries_view.php
6316 /purchasing/inquiry/po_search.php
6317 /purchasing/inquiry/po_search_completed.php
6319 28-Mar-2008 Joe Hunt
6320 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6321 $ /sales/includes/db/customers_db.inc
6322 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6323 $ /sales/includes/db/sales_credit_db.inc
6324 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6325 $ /reporting/includes/doctext.inc
6326 /reporting/includes/doctext2.inc
6327 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6328 $ /reporting/rep101.php
6329 /reporting/rep102.php
6331 28-Mar-2008 Janusz Dobrowolski
6332 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6333 $ /includes/ui/ui_lists.inc
6334 /purchasing/includes/ui/po_ui.inc
6335 /sales/credit_note_entry.php
6336 /sales/sales_order_entry.php
6337 /sales/includes/ui/sales_credit_ui.inc
6338 /sales/includes/ui/sales_order_ui.inc
6340 27-Mar-2008 Janusz Dobrowolski
6341 + Automatic first field focus on page start, focus order preserved between form updates
6342 $ /gl/inquiry/gl_account_inquiry.php
6343 /includes/page/footer.inc
6344 /includes/ui/ui_controls.inc
6345 /includes/ui/ui_input.inc
6346 /includes/ui/ui_lists.inc
6347 /includes/ui/ui_view.inc
6349 /sales/sales_order_entry.php
6350 /sales/credit_note_entry.php
6351 /sales/includes/ui/sales_credit_ui.inc
6352 /sales/includes/ui/sales_order_ui.inc
6353 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6354 $ /includes/ui/ui_input.inc
6355 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6356 $ /gl/gl_deposit.php
6359 /gl/includes/ui/gl_deposit_ui.inc
6360 /gl/includes/ui/gl_journal_ui.inc
6361 /gl/includes/ui/gl_payment_ui.inc
6362 /includes/ui/ui_view.inc
6363 /purchasing/po_entry_items.php
6364 /purchasing/includes/ui/po_ui.inc
6365 /sales/sales_order_entry.php
6366 /sales/includes/ui/sales_credit_ui.inc
6367 /sales/includes/ui/sales_order_ui.inc
6369 ! get_js_set_focus moved from ui_view (this is only standalone form).
6371 # Fixed debit/credit entry check
6372 $ /gl/gl_journal.php
6373 # Restored GET/POST security check on path_to_root
6376 26-Mar-2008 Janusz Dobrowolski
6377 # Bug fixes in purchase module related to tax structure changes.
6378 $ /purchasing/includes/supp_trans_class.inc
6379 /purchasing/includes/db/invoice_db.inc
6380 /purchasing/includes/db/invoice_items_db.inc
6381 /purchasing/includes/ui/invoice_ui.inc
6382 /reporting/rep105.php
6384 25-Mar-2008 Janusz Dobrowolski
6385 ! Per company pdf, backup and graphics directories in 'company' dir.
6386 $ /company (new dir)
6387 /company/0 (new dir)
6388 /company/0/images/ (new dir)
6389 /company/0/images/102.jpg (moved from inventory/manage/image)
6390 /company/0/images/103.jpg (moved from inventory/manage/image)
6391 /company/0/images/104.jpg (moved from inventory/manage/image)
6392 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
6393 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
6395 /admin/create_coy.php
6396 /admin/db/maintenance_db.inc
6398 /reporting/rep102.php
6399 /reporting/rep104.php
6400 /reporting/rep202.php
6401 /reporting/rep303.php
6402 /reporting/rep706.php
6403 /reporting/rep707.php
6404 /reporting/includes/pdf_report.inc
6405 /inventory/manage/items.php
6407 + jscript component caching (enables browser caching and future compression)
6408 $ /includes/session.inc
6410 /includes/page/header.inc
6411 /includes/ui/ui_view.inc
6412 /admin/display_prefs.php
6415 - Removed obsolete file
6416 $ /sales/includes/ui/print_invoice.inc
6418 21-Mar-2008 Janusz Dobrowolski
6419 ! Total Allocation/Left to Allocate update without page submit.
6420 $ /includes/ui/ui_view.inc
6421 /purchasing/allocations/supplier_allocate.php
6422 /sales/allocations/customer_allocate.php
6423 # Fixed unvisable under IE editbutton
6424 $ /themes/aqua/default.css
6425 /themes/cool/default.css
6426 /themes/default/default.css
6428 20-Mar-2008 Janusz Dobrowolski
6429 # Excluding delivery notes from Customer Balances, removed warnings.
6430 $ /reporting/rep101.php
6431 # Divide by zero fix on order_price==0 in new supplier invoice
6432 $ /purchasing/supplier_invoice_grns.php
6433 # Database bug fix in new customer entry
6434 $ /sales/manage/customers.php
6435 # Small bug fix (warnings) in is_date() function.
6436 $ /includes/date_functions.inc
6438 18-Mar-2008 Janusz Dobrowolski
6439 # Line items editor uses POST method - no disappearing shippment info.
6440 $ /sales/credit_note_entry.php
6441 /sales/sales_order_entry.php
6442 /sales/includes/ui/sales_credit_ui.inc
6443 /sales/includes/ui/sales_order_ui.inc
6444 + Added edit_button_cell() function
6445 $ /includes/ui/ui_controls.inc
6446 + Helper function for finding indexed submit $_POST vars.
6447 $ /includes/ui/ui_input.inc
6448 + New class .editbutton for buttons. Default view is link alike.
6449 $ /themes/aqua/default.css
6450 /themes/cool/default.css
6451 /themes/default/default.css
6453 17-Mar-2008 Janusz Dobrowolski
6454 # Added rounding when needed to avoid document non cosistent documents.
6455 $ /includes/banking.inc
6456 /purchasing/supplier_credit_grns.php
6457 /purchasing/supplier_invoice_grns.php
6458 /purchasing/includes/supp_trans_class.inc
6459 /purchasing/includes/ui/invoice_ui.inc
6460 /purchasing/includes/ui/po_ui.inc
6461 /reporting/rep107.php
6462 /reporting/rep109.php
6463 /reporting/rep110.php
6464 /reporting/rep209.php
6465 /sales/includes/cart_class.inc
6466 /sales/includes/ui/sales_credit_ui.inc
6467 /sales/includes/ui/sales_order_ui.inc
6468 /sales/view/view_credit.php
6469 /sales/view/view_dispatch.php
6470 /sales/view/view_invoice.php
6471 /sales/view/view_sales_order.php
6473 # Sign bug for customer transactions
6474 $ /reporting/rep709.php
6475 # Include file conflict fix
6476 $ /purchasing/includes/ui/invoice_ui.inc
6477 /gl/manage/bank_accounts.php
6478 /manufacturing/inquiry/where_used_inquiry.php
6479 /purchasing/manage/suppliers.php
6481 16-Mar-2008 Janusz Dobrowolski
6482 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6485 + Added javascript source collecting functions
6486 $ /includes/main.inc
6487 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6488 + Added global js code collecting arrays $js_lib, $js_static
6489 $ /includes/session.inc
6490 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6491 $ /includes/ui/ui_view.inc
6492 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6493 $ /includes/page/footer.inc
6494 /includes/page/header.inc
6495 ! Added including of data_checks.inc
6497 + User side percent/exrate/qty/price input formatting via onblur handler.
6498 $ /admin/gl_setup.php
6500 /gl/manage/exchange_rates.php
6501 /includes/ui/ui_input.inc
6502 /inventory/purchasing_data.php
6503 /inventory/reorder_level.php
6504 /inventory/includes/item_adjustments_ui.inc
6505 /inventory/includes/stock_transfers_ui.inc
6506 /manufacturing/work_order_entry.php
6507 /manufacturing/manage/bom_edit.php
6508 /purchasing/po_entry_items.php
6509 /purchasing/po_receive_items.php
6510 /purchasing/supplier_credit.php
6511 /purchasing/supplier_credit_grns.php
6512 /purchasing/supplier_invoice_grns.php
6513 /purchasing/supplier_trans_gl.php
6514 /purchasing/allocations/supplier_allocate.php
6515 /purchasing/includes/ui/po_ui.inc
6516 /sales/customer_delivery.php
6517 /sales/customer_invoice.php
6518 /sales/allocations/customer_allocate.php
6519 /sales/includes/ui/sales_credit_ui.inc
6520 /sales/includes/ui/sales_order_ui.inc
6521 /taxes/tax_groups.php
6522 /taxes/tax_types.php
6524 14-Mar-2008 Janusz Dobrowolski
6525 + All forms fixed to accept user native numeric format.
6526 $ /admin/gl_setup.php
6527 /gl/bank_transfer.php
6532 /gl/includes/db/gl_db_banking.inc
6533 /gl/includes/ui/gl_deposit_ui.inc
6534 /gl/includes/ui/gl_journal_ui.inc
6535 /gl/includes/ui/gl_payment_ui.inc
6536 /gl/manage/exchange_rates.php
6537 /inventory/adjustments.php
6538 /inventory/cost_update.php
6539 /inventory/prices.php
6540 /inventory/purchasing_data.php
6541 /inventory/reorder_level.php
6542 /inventory/transfers.php
6543 /inventory/includes/item_adjustments_ui.inc
6544 /inventory/includes/stock_transfers_ui.inc
6545 /inventory/manage/item_units.php
6546 /manufacturing/work_order_entry.php
6547 /manufacturing/inquiry/where_used_inquiry.php
6548 /manufacturing/manage/bom_edit.php
6549 /purchasing/po_entry_items.php
6550 /purchasing/po_receive_items.php
6551 /purchasing/supplier_credit_grns.php
6552 /purchasing/supplier_invoice_grns.php
6553 /purchasing/supplier_payment.php
6554 /purchasing/supplier_trans_gl.php
6555 /purchasing/allocations/supplier_allocate.php
6556 /purchasing/includes/ui/po_ui.inc
6557 /purchasing/inquiry/po_search.php
6558 /sales/credit_note_entry.php
6559 /sales/customer_credit_invoice.php
6560 /sales/customer_delivery.php
6561 /sales/customer_invoice.php
6562 /sales/customer_payments.php
6563 /sales/sales_order_entry.php
6564 /sales/allocations/customer_allocate.php
6565 /sales/includes/ui/sales_credit_ui.inc
6566 /sales/includes/ui/sales_order_ui.inc
6567 /sales/manage/customers.php
6568 /sales/manage/sales_people.php
6569 /sales/view/view_credit.php
6570 /sales/view/view_dispatch.php
6571 /sales/view/view_invoice.php
6572 /sales/view/view_receipt.php
6573 /sales/view/view_sales_order.php
6574 /taxes/item_tax_types.php
6575 /taxes/tax_groups.php
6576 /taxes/tax_types.php
6577 + User format functions for percent/price/exrate amounts display.
6578 $ /includes/current_user.inc
6579 + Input checking functions for numeric input fields in user native format
6580 $ /includes/data_checks.inc
6581 + Numeric input fields in user native format
6582 $ /includes/ui/ui_input.inc
6583 + Javascript function for conversion to/from user native numeric format.
6584 $ /includes/ui/ui_view.inc
6585 + New class amount for numeric input
6586 $ /themes/aqua/default.css
6587 /themes/cool/default.css
6588 /themes/default/default.css
6589 # Removed warning on adding component
6590 /manufacturing/manage/bom_edit.php
6591 # Quantity display correction
6592 /manufacturing/inquiry/where_used_inquiry.php
6593 # Fixed add_customer_trans() call
6594 /gl/includes/db/gl_db_banking.inc
6596 12-Mar-2008 Joe Hung
6597 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6598 - Removed default insertion of Units of Measure. Not neccessary.
6600 /admin/db/maintenance_db.inc (added support for update)
6602 11-Mar-2008 Janusz Dobrowolski
6603 + Table of measure moved into new table item_units
6604 ! Removed $themes[] from config.php, theme list based on directory structure
6606 /includes/ui/ui_lists.inc
6607 /applications/inventory.php
6608 /inventory/includes/inventory_db.inc
6609 /inventory/includes/db/items_units_db.inc
6610 /inventory/manage/item_units.php
6611 /inventory/manage/items.php
6614 11-Mar-2008 Joe Hunt
6615 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6616 $ /sales/customer_invoice.php
6617 /sales/customer_delivery.php
6619 10-Mar-2008 Joe Hunt
6620 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6621 $ /sales/sales_order_entry.php
6623 10-Mar-2008 Janusz Dobrowolski
6624 + Added price list selector to sales entry (debtor_master gives only default one)
6625 + Added optional submit_on_change parameter to sales ui lists
6626 $ /includes/ui/ui_lists.inc
6627 /sales/sales_order_entry.php
6628 /sales/includes/ui/sales_credit_ui.inc
6629 /sales/includes/ui/sales_order_ui.inc
6630 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6631 $ /sales/includes/cart_class.inc
6632 /includes/ui/ui_view.inc
6633 /sales/includes/sales_db.inc
6634 # Fixed bogus sales_type lists in edition mode
6635 $ /sales/customer_delivery.php
6636 /sales/customer_invoice.php
6637 # Smaller fixes, cart_class.sales_type name change
6638 $ /sales/includes/ui/sales_credit_db.inc
6639 /sales/credit_note_entry.php
6640 /sales/customer_credit_invoice.php
6641 /sales/includes/cart_class.inc
6642 /sales/includes/db/sales_credit_db.inc
6643 /sales/includes/db/sales_delivery_db.inc
6644 /sales/includes/db/sales_invoice_db.inc
6645 /sales/includes/db/sales_order_db.inc
6646 /sales/includes/ui/sales_credit_ui.inc
6647 # One another pmWiki name conflict removed
6648 $ /admin/display_prefs.php
6650 09-Mar-2008 Joe Hunt
6651 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6652 $ /dimensions/includes/dimensions_db.inc
6653 /gl/includes/db/gl_db_banking.inc
6655 /inventory/includes/db/items_adjust_db.inc
6656 /manufacturing/includes/db/work_order_issues_db.inc
6657 /manufacturing/includes/db/work_order_produce_items_db.inc
6658 /manufacturing/includes/db/work_orders_db.inc
6659 /manufacturing/includes/db/work_orders_quick_db.inc
6660 /purchasing/includes/db/grn_db.inc
6661 /purchasing/includes/db/po_db.inc
6662 /purchasing/includes/db/supp_payment_db.inc
6663 /reporting/includes/form_types.inc (File removed)
6664 /sales/includes/db/sales_delivery_db.inc
6665 /sales/includes/db/sales_invoice_db.inc
6666 /sales/includes/db/sales_order_db.inc
6668 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6669 $ /reporting/rep101.php
6670 /reporting/rep201.php
6671 # clone replacement do_clone() for both PHP 4 and PHP 5.
6672 $ /includes/ui/ui_view.inc (at the very bottom)
6673 /sales/includes/cart_class.inc
6675 07-Mar-2008 Janusz Dobrowolski
6676 ! Changed name tax type uniqueness constraint to (name, rate)
6677 $ /includes/ui/ui_lists.inc
6678 /taxes/items_tax_types.php
6679 ! Tax included option moved from tax_group to sales_types table
6680 $ includes/ui/ui_view.inc
6681 /purchasing/includes/ui/invoice_ui.inc
6683 /taxes/tax_groups.php
6684 /taxes/db/tax_groups_db.inc
6686 # Final rewriting of sales module, a lot of bugfixes.
6687 + Template delivery/invoicing
6688 + Concurrent document editing control on sql level
6689 + Most of sales documents are now editable
6690 + Some links to print documents after entry
6691 ! Changed javascript helper function for customer allocations
6692 $ /applications/customers.php
6693 /includes/ui/ui_input.inc
6694 /reporting/rep107.php
6695 /reporting/rep109.php
6696 /reporting/rep110.php
6697 /sales/credit_note_entry.php
6698 /sales/customer_credit_invoice.php
6699 /sales/customer_delivery.php
6700 /sales/customer_invoice.php
6701 /sales/customer_payments.php
6702 /sales/sales_order_entry.php
6703 /sales/allocations/customer_allocate.php
6704 /sales/allocations/customer_allocation_main.php
6705 /sales/includes/cart_class.inc
6706 /sales/includes/sales_db.inc
6707 /sales/includes/sales_ui.inc
6708 /sales/includes/db/cust_trans_db.inc
6709 /sales/includes/db/cust_trans_details_db.inc
6710 /sales/includes/db/custalloc_db.inc
6711 /sales/includes/db/customers_db.inc
6712 /sales/includes/db/payment_db.inc
6713 /sales/includes/db/sales_credit_db.inc
6714 /sales/includes/db/sales_delivery_db.inc
6715 /sales/includes/db/sales_invoice_db.inc
6716 /sales/includes/db/sales_order_db.inc
6717 /sales/includes/db/sales_types_db.inc
6718 /sales/includes/ui/print_invoice.inc
6719 /sales/includes/ui/sales_credit_ui.inc
6720 /sales/includes/ui/sales_order_ui.inc
6721 /sales/inquiry/customer_allocation_inquiry.php
6722 /sales/inquiry/customer_inquiry.php
6723 /sales/inquiry/sales_deliveries_view.php
6724 /sales/inquiry/sales_orders_view.php
6725 /sales/manage/credit_status.php
6726 /sales/manage/sales_types.php
6727 /sales/view/view_credit.php
6728 /sales/view/view_dispatch.php
6729 /sales/view/view_invoice.php
6730 /sales/view/view_receipt.php
6731 /sales/view/view_sales_order.php
6732 # Removed function name conflict with wiki help system
6733 /includes/lang/language.php
6735 06-Mar-2008 Janusz Dobrowolski
6736 + Wiki help links integration
6738 /includes/page/header.inc
6739 /includes/lang/language.php
6740 + Optional debuging with xdebug module
6742 /includes/db/connect_db.inc
6743 ! Concurrent edition fix
6744 $ /includes/systypes.inc
6746 $ /manufacturing/manage/bom_edit.php
6748 $ /themes/aqua/renderer.php
6749 /themes/cool/renderer.php
6750 /themes/default/renderer.php
6751 # Removed warning about nonexistent $_GET variable
6752 $ /dimensions/inquiry/search_dimensions.php
6753 # MySQL 3.xx CAST bug fix
6754 $ /includes/db/manufacturing_db.inc
6755 /manufacturing/includes/db/work_order_requirements_db.inc
6756 /manufacturing/inquiry/where_used_inquiry.php
6758 04-Mar-2008 Joe Hunt
6759 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6760 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6761 $ /inventory/cost_update.php
6762 /purchasing/includes/db/grn_db.inc and
6763 /manufacturing/manage/bom_edit.php.
6764 /manufacturing/includes/db/work_orders_db.inc
6765 /manufacturing/includes/db/work_orders_quick_db.inc
6766 /manufacturing/work_order_entry.php
6768 21-Feb-2008 Joe Hunt
6769 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6770 $ /admin/view_print_transaction.php
6771 /applications/setup.php
6773 17-Feb-2008 Joe Hunt
6774 ! Minor change in menu and function in view_print_transaction.php
6775 $ /admin/view_print_transaction.php
6776 /application/setup.php
6777 + Preparing for print of single documents
6778 $ /reporting/includes/reporting.inc
6779 ! Removing 'out' field in table tax_types
6781 /taxes/tax_types.php
6782 /taxes/db/tax_types_db.inc
6783 + Added 2 functions in ui_input.inc, button and button_cell
6784 /includes/ui/ui_input.inc
6786 11-Feb-2008 Joe Hunt
6787 + Added file, update_db.php, for updating company databases from an SQL script.
6788 $ update_db.php (New file)
6791 06-Fef-2008 Joe Hunt
6792 + Added Report, Salesman Listing, rep106.php.
6793 $ /reporting/reports_main.php
6794 /reporting/rep106.php
6796 06-Feb-2008 Janusz Dobrowolski
6797 + Separation of customer invoice issue and goods delivery.
6798 + Batch invoicing for more than one delivery
6799 # Corrected inadequate shipping tax calculations.
6800 ! Default debugging status changed to off.
6801 $ /taxes/tax_calc.inc
6802 /taxes/db/tax_groups_db.inc
6803 /admin/db/voiding_db.inc
6804 /applications/customers.php
6805 /includes/systypes.inc
6807 /includes/ui/ui_controls.inc
6808 /includes/ui/ui_lists.inc
6809 /includes/ui/ui_view.inc
6810 /inventory/inquiry/stock_status.php
6811 /reporting/rep105.php
6812 /reporting/rep107.php
6813 /reporting/rep109.php
6814 /reporting/rep110.php
6815 /reporting/rep209.php
6816 /reporting/reports_main.php
6817 /reporting/includes/doctext.inc
6818 /reporting/includes/doctext2.inc
6819 /reporting/includes/form_types.inc
6820 /reporting/includes/pdf_report.inc
6821 /reporting/includes/reports_classes.inc
6822 /sales/customer_credit_invoice.php
6823 /sales/customer_invoice.php
6824 /sales/sales_order_entry.php
6825 /sales/customer_delivery.php
6826 /sales/includes/db/sales_delivery_db.inc
6827 /sales/includes/ui/print_invoice.inc
6828 /sales/includes/cart_class.inc
6829 /sales/includes/sales_db.inc
6830 /sales/includes/db/cust_trans_db.inc
6831 /sales/includes/db/cust_trans_details_db.inc
6832 /sales/includes/db/sales_credit_db.inc
6833 /sales/includes/db/sales_invoice_db.inc
6834 /sales/includes/db/sales_order_db.inc
6835 /sales/includes/ui/sales_order_ui.inc
6836 /sales/inquiry/customer_allocation_inquiry.php
6837 /sales/inquiry/customer_inquiry.php
6838 /sales/inquiry/sales_orders_view.php
6839 /sales/inquiry/sales_deliveries_view.php
6840 /sales/view/view_dispatch.php
6841 /sales/view/view_invoice.php
6842 /sales/view/view_sales_order.php
6846 01-Feb-2008 Joe Hunt
6847 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6848 $ /sales/includes/cart_class.inc
6849 /sales/includes/db/sales_credit_db.inc
6850 /sales/includes/db/sales_invoice_db.inc
6851 /sales/includes/db/sales_order_db.inc
6852 /sales/includes/db/cust_trans_details_db.inc
6853 /sales/includes/ui/sales_order_ui.inc
6854 /sales/includes/ui/sales_credit_ui.inc
6855 /sales/credit_note_entry.php
6856 /sales/customer_credit_invoice.php
6857 /sales/sales_order_entry.php
6858 /sales/customer_invoice.php
6860 31-Jan-2008 Joe Hunt
6861 ! New Release 2.0 Pre Alpha
6863 # Fixed a release 2 related bug in create_coy.php
6864 $ /admin/create_coy.php
6865 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6866 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6867 with these databases changes without any new files. They are coming as soon as possible.
6868 $ /sql/alter.sql (New file)
6869 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6871 $ /purchasing/supplier_trans_gl.php
6872 /purchasing/includes/db/invoice_items_db.inc
6873 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6874 $ /includes/ui/ui_lists.inc
6875 /purchasing/includes/ui/po_ui.inc
6876 /sales/includes/ui/sales_order_ui.inc
6877 /admin/company_preferences.php
6878 /admin/db/company_db.inc
6880 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
6881 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6882 $ /sales/manage/sales_people.php
6883 /includes/ui/ui_input.inc
6885 -------------------- 2,0 Pre Alpha - above ----------------------------
6886 31-Jan-2008 Janusz Dobrowolski
6887 # Minor bugfix in db_import()
6888 $ /admin/db/maintenance_db.inc
6890 30-Jan-2008 Janusz Dobrowolski
6891 # Minor display fix in tax_types.php
6892 $ /taxes/tax_types.php
6893 ! Format cleanup on some files.
6894 $ /gl/includes/gl_db.inc
6895 /gl/includes/gl_ui.inc
6896 /applications/application.php
6900 -------------------- 1.16 Stable Released ----------------------
6901 28-Jan-2008 Joe Hunt
6902 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6903 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
6904 and $no_supplier_list. Default is the normal behavior for all listboxes.
6905 $ /includes/ui/ui_lists.inc
6906 /sales/includes/ui/sales_orders_ui.inc
6907 /purchases/includes/ui/po_ui.inc
6908 /themes/default/images/locate.png (New file)
6911 + Added ALTER TABLE possibility in db_import. For future releases.
6912 $ /admin/db/maintenence_db.inc
6914 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6915 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6916 $ /includes/db/connect_db.inc
6917 /includes/ui/ui_lists.inc
6918 /includes/page/header.inc
6921 16-Jan-2008 Joe Hunt
6922 # When login screen is displayed after session timeout page content is broken. It
6923 is because of NOT using absolute paths in href attribute theme elements.
6926 30-Dec-2007 Joe Hunt
6927 # Minor adjustments in function db_export on line 325
6928 $ /admin/db/maintenance_db.inc
6930 29-Dec-2007 Joe Hunt
6931 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6934 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6935 Also fixed a unneccessary str_replace when importing sql scripts.
6936 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6937 $ /admin/db/maintenance_db.inc
6938 /reporting/includes/pdf_report.inc
6940 13-Dec-2007 Joe Hunt
6941 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6942 $ /gl/inquiry/gl_trial_balance.php
6943 /gl/inquiry/gl_account_inquiry.php
6945 13-Dec-2007 Joe Hunt
6946 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6947 $ /admin/db/voiding_db.inc
6949 06-Dec-2007 Joe Hunt
6950 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6951 $ /gl/gl_payment.php
6952 /gl/includes/ui/gl_payment_ui.inc
6954 ! Changed $loc_notification to be set to 0 instead of 1.
6957 -------------------- 1.15 Stable Released ----------------------
6958 05-Dec-2007 Joe Hunt
6959 + Added email notification to stock location when available stock is below reorder level
6961 /sales/includes/db/sales_order_db.inc
6963 # Fixed bugs in Open balances when account is not a balance account
6964 $ /gl/inquiry/gl_trial_balance.php
6965 /gl/inquiry/gl_account_inquiry.php
6966 /reporting/rep704.php
6967 /reporting/rep708.php
6969 -------------------- 1.14 Stable Released ----------------------
6970 01-Oct-2007 Joe Hunt
6971 ! Major change in the installation of modules to also accept an SQL-file for upload.
6973 /admin/inst_module.php
6974 /admin/db/maintenance_db.inc
6976 30-Sep-2007 Joe Hunt
6977 # The following files were still vulnerable. Fixed
6979 /includes/lang/language.php
6981 -------------------- 1.13 Stable Released ----------------------
6982 14-Sep-2007 Joe Hunt
6983 + Added optional link for electronic payment on invoices (PayPal).
6984 ! Better support for install/update languages.
6986 # Fixed a vulnerable item in config.php
6989 14-Sep-2007 Joe Hunt
6990 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6991 # config.php has been vulnerable. Fixed.
6992 $ /admin/inst_lang.php
6995 10-Sep-2007 Joe Hunt
6996 ! Changed Bank Address field from text to textarea (multirows)
6997 $ /gl/manage/bank_accounts.php
6999 06-Sep-2007 Joe Hunt
7000 + Added optional link for electronic payment on invoices (PayPal)
7001 $ /reporting/reports_main.php
7002 /reporting/rep107.php
7003 /reporting/includes/report_classes.inc
7004 /reporting/includes/pdf_report.inc
7005 /reporting/includes/doc_text.inc
7006 /reporting/includes/doc_text2.inc
7008 23-Aug-2007 Joe Hunt
7009 # Unnecessary parameter ($db) in check_for_recursive_bom
7010 $ /manufacturing/manage/bom_edit.php
7012 21-Aug-2007 Joe Hunt
7013 # Bug in /includes/lang/gettext.php (249) affecting changing language!
7014 $ /includes/lang/gettext.php
7016 08-Aug-2007 Joe Hunt
7020 /admin/create_coy.php
7021 /reporting/includes/pdf_report.inc
7023 04-Aug-2007 Joe Hunt
7024 + Added a default fiscal year in the en_US-new.sql and start references.
7025 $ /sql/en_US-new.sql
7026 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7027 $ /lang/en_US/LC_MESSAGES/en_US.mo
7029 03-Aug-2007 Joe Hunt
7030 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7031 $ /sales/includes/db/sales_order_db.inc
7033 23-Jul-2007 Joe Hunt
7034 # Changed <? in front of 2 files to <?php.
7035 $ /purchasing/includes/purchasing_ui.inc
7036 /reporting/includes/class.mail.inc
7038 -------------------- 1.12 Stable Released ----------------------
7039 21-Jul-2007 Joe Hunt
7040 + Added option to handle Jalali and Islamic Calendars
7043 /gl/includes/db/gl_db_trans.inc
7044 /includes/date_functions.inc
7045 /includes/ui/ui_input.inc
7046 /includes/ui/ui_lists.inc
7047 /includes/ui/ui_view.inc
7048 /purchasing/po_receive_items.php
7049 /purchasing/includes/ui/invoice_ui.inc
7050 /purchasing/includes/ui/po_ui.inc
7051 /reporting/rep705.php
7052 /sales/includes/db/sales_order_db.inc
7053 /sales/includes/ui/sales_order_ui.inc
7055 20-Jul-2007 Joe Hunt
7056 ! Changed parameters on report Sales Order. Option to print as Quote.
7057 $ /reporting/reports_main.php
7058 /reporting/rep109.php
7059 /reporting/includes/pdf_report.inc
7060 /reporting/includes/doctext.inc
7061 /reporting/includes/doctext2.inc
7063 19-Jul-2007 Joe Hunt
7064 + Added Budget Entry in General Ledger. Includes Dimensions.
7066 /applications/generalledger.php
7067 /gl/gl_budget.php (New File!)
7068 /gl/includes/db/gl_db_trans.inc
7069 /includes/date_functions.inc
7070 /reporting/report_classes.inc
7072 -------------------- 1.11 Stable Released ----------------------
7073 04-Jul-2007 Joe Hunt
7074 ! Option for using alpha numeric chart of accounts.
7076 /gl/manage/gl_accounts.php
7077 /gl/includes/db/gl_db_accounts.inc
7078 /gl/includes/db/gl_db_bank_trans.inc
7079 /gl/includes/db/gl_db_trans.inc
7080 /gl/inquiry/gl_trial_balance.inc
7081 /admin/db/company_db.inc
7082 /inventory/includes/db/items_db.inc
7083 /sales/manage/customer_branches.inc
7085 04-Jul-2007 Joe Hunt
7086 # Problems retrieving language texts for poEdit in long javascripts
7087 $ /includes/ui/ui_view.inc
7089 04-May-2007 Joe Hunt
7090 # Database error when updating more than one item row in Sales Orders.
7091 $ /sales/includes/db/sales_order_db.inc
7092 # Database error when inserting work order issues. Fixed.
7093 $ /manufacturing/includes/db/work_order_issues_db.inc
7095 03-May-2007 Joe Hunt
7096 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7097 $ /includes/db/manufacturing_db.inc
7098 /manufacturing/includes/db/work_order_requirements_db.inc
7100 02-May-2007 Joe Hunt
7101 # Missing details on Purchase Order when emailing and printing
7102 $ /reporting/rep209.php
7104 -------------------- 1.1 Stable Released ----------------------
7105 02-May-2007 Joe Hunt
7106 + Enabled module addons and all the below bugfixes. No changes in database structure.
7107 - Removed /sql/basic.sql (included in the other sql files)
7108 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7109 (not needed anymore).
7110 + Addition of update.html
7111 $ /admin/inst_module.php (New file!)
7112 /applications/customers.php
7113 /applications/dimensions.php
7114 /applications/generalledger.php
7115 /applications/inventory.php
7116 /applications/manufacturing.php
7117 /applications/setup.php
7118 /applications/suppliers.php
7121 /modules/inst_modules.php (New folder and new file!)
7122 /modules/index.php (New file!)
7126 update.html (New file!)
7128 01-May-2007 Joe Hunt
7129 # Missing measure of units when printing sales orders
7130 # Update of Sales People caused a database error
7131 $ /sales/manage/sales_people.php
7132 /reporting/rep109.php
7134 30-Apr-2007 Joe Hunt
7135 + The selected menu tab is now shown with same background as hover color.
7136 $ config.php (default tab line 77. Change if you want)
7137 /includes/page/header.inc
7139 28-Apr-2007 Joe Hunt
7140 # When saving work order entries a lot of debug boxes appeared. Fixed
7141 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7142 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7143 $ /includes/db/manufacturing_db.inc
7144 /manufacturing/work_order_entry.php
7145 /manufacturing/includes/work_order_issue_ui.inc
7146 /manufacturing/includes/db/work_order_requirements_db.inc
7147 /manufacturing/includes/db/work_orders_quick_db.inc
7148 /manufacturing/inquiry/where_used_inquiry.php
7150 25-Apr-2007 Joe Hunt
7151 # Missing Date Picker
7152 $ /sales/customer_invoice.php
7153 # No JS popup window
7154 $ /sales/view/view_invoice.php
7156 24-Apr-2007 Joe Hunt
7157 ! New and better Date Picker, better cool theme.
7158 $ /includes/ui/ui_input.inc
7159 /includes/ui/ui_view.inc
7160 /reporting/includes/reports_classes.inc
7161 /themes/cool/default.css
7163 -------------------- 1.0.1 Stable Released ----------------------
7164 23-Apr-2007 Joe Hunt
7165 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7166 the changes for selection lists customers/suppliers and the Audit Trail.
7168 22-Apr-2007 Joe Hunt
7169 ! Changed the two selection lists for customers/suppliers in reports to a single one with
7171 ! Changed the sort order in these selection lists from id to name.
7172 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7173 $ /reporting/reports_main.php
7174 /reporting/rep101.php
7175 /reporting/rep102.php
7176 /reporting/rep201.php
7177 /reporting/rep202.php
7178 /reporting/rep203.php
7179 /reporting/rep204.php
7180 /reporting/includes/reports_classes.inc
7181 /includes/ui/ui_lists.inc
7182 /gl/includes/db/gl_db_trans.inc
7185 22-Apr-2007 Joe Hunt
7186 + Date Picker for all date fields.
7188 /admin/fiscalyears.php
7189 /admin/void_transaction.php
7190 /includes/ui/ui_view.inc
7191 /includes/ui/ui_input.inc
7192 /dimensions/dimension_entry.php
7193 /dimensions/inquiry/search_dimensions.php
7197 /gl/bank_transfer.php
7198 /gl/inquiry/bank_inquiry.php
7199 /gl/inquiry/gl_account_inquiry.php
7200 /gl/inquiry/gl_trial_balance.php
7201 /gl/manage/exchange_rates.php
7202 /inventory/adjustments.php
7203 /inventory/transfers.php
7204 /inventory/inquiry/stock_movements.php
7205 /inventory/manage/items.php
7206 /manufacturing/work_order_add_finished.php
7207 /manufacturing/work_order_entry.php
7208 /manufacturing/work_order_issue.php
7209 /manufacturing/work_order_release.php
7210 /purchasing/supplier_payment.php
7211 /purchasing/po_entry_items.php
7212 /purchasing/po_receive_items.php
7213 /purchasing/supplier_credit.php
7214 /purchasing/supplier_credit_grns.php
7215 /purchasing/supplier_invoice.php
7216 /purchasing/supplier_invoice_grns.php
7217 /purchasing/supplier_trans_gl.php
7218 /purchasing/includes/ui/po_ui.inc
7219 /purchasing/inquity/po_search.php
7220 /purchasing/inquiry/po_search_completed.php
7221 /purchasing/inquiry/supplier_allocation_inquiry.php
7222 /purchasing/inquiry/supplier_inquiry.php
7223 /reporting/reports_main.php
7224 /reporting/includes/reports_classes.inc
7225 /sales/credit_note_entry.php
7226 /sales/customer_credit_invoice.php
7227 /sales/customer_payments.php
7228 /sales/sales_order_entry.php
7229 /sales/includes/ui/sales_order_ui.inc
7230 /sales/inquiry/customer_allocation_inquiry.php
7231 /sales/inquiry/customer_inquiry.php
7232 /sales/inquiry/sales_orders_view.php
7234 /themes/default/images/cal.gif
7235 /themes/default/images/next.gif
7236 /themes/default/images/prev.gif
7238 19-Apr-2007 Joe Hunt
7239 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7240 # Bug no 1703891, Reserved MySQL words used as column names, fixed
7241 $ /taxes/db/tax_types_db.inc
7243 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7244 $ /gl/manage/gl_accounts.php
7245 /gl/includes/db/gl_db_accounts.inc
7246 /includes/ui/ui_input.inc
7248 18-Apr-2007 Joe Hunt
7249 # Bug no 1702594, Logon Loop, fixed
7252 -------------------- 1.0a Stable Released ----------------------
7253 10-Apr-2007 Joe Hunt
7254 ! Release 1.0a established on SourceForge, fixing the bugs.
7256 11-Apr-2007 Joe Hunt
7257 # Bug No 1698214, Creating Items, fixed
7258 $ /includes/ui/ui_lists.inc
7259 # Bug no 1698216, Item Movements, fixed
7260 $ /inventory/manage/items.php
7262 -------------------- 1.0 Stable Released ----------------------
7263 10-Apr-2007 Joe Hunt
7264 ! Release 1.0 established on SourceForge.