3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 26-Jan-2010 Janusz Dobrowolski
23 + Editable sales terms in sales orders and invoices, default terms from customer record.
24 $ /admin/db/company_db.inc
25 /includes/ui/ui_lists.inc
28 /sales/create_recurrent_invoices.php
29 /sales/customer_delivery.php
30 /sales/customer_invoice.php
31 /sales/sales_order_entry.php
32 /sales/includes/cart_class.inc
33 /sales/includes/sales_db.inc
34 /sales/includes/db/cust_trans_db.inc
35 /sales/includes/db/sales_credit_db.inc
36 /sales/includes/db/sales_delivery_db.inc
37 /sales/includes/db/sales_invoice_db.inc
38 /sales/includes/db/sales_order_db.inc
39 /sales/includes/ui/sales_order_ui.inc
40 /sales/manage/sales_points.php
46 26-Jan-2010 Janusz Dobrowolski
47 + Full support for items with editable descriptions in sales documents
48 $ /includes/ui/ui_lists.inc
50 /inventory/includes/db/items_db.inc
51 /inventory/manage/items.php
53 /sales/customer_delivery.php
54 /sales/sales_order_entry.php
55 /sales/includes/cart_class.inc
56 /sales/includes/ui/sales_order_ui.inc
60 # Fixed warning in debug mode
61 $ /sales/inquiry/sales_deliveries_view.php
62 /sales/includes/db/cust_trans_db.inc
64 23-Jan-2010 Janusz Dobrowolski
65 + Improved locales checking
66 $ /includes/lang/gettext.php
67 /includes/lang/language.php
68 + Defaults for get_post also for array submits, added confirm dialog helper
69 $ /includes/ui/ui_controls.inc
70 + Added info label in error_log for warnings during upgrade process
71 $ /includes/errors.inc
72 ! System preferences moved from company to new sys_prefs table
73 $ /admin/company_preferences.php
74 /admin/display_prefs.php
77 /admin/db/company_db.inc
78 /admin/db/users_db.inc
79 /includes/current_user.inc
81 /includes/prefs/sysprefs.inc
82 /includes/prefs/userprefs.inc
89 ! Updated locales and database/src compatibility checks
90 $ /admin/system_diagnostics.php
91 ! Added core version for checks against database version_id
93 ! System setup re-read after upgrade
94 $ /admin/inst_upgrade.php
95 ! Cached company currency retrieval
96 $ /includes/banking.inc
97 ! Removed sysprefs.inc include
99 # Removed archaic error handling
100 $ /includes/date_functions.inc
101 # Missing path_to_root declaration in handle_submit().
102 $ /admin/create_coy.php
103 # Message box cleanup before ajax call
106 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
107 ------------------------------- Release 2.2.4 ----------------------------------
110 $ $config.default.php
113 17-Jan-2010 Janusz Dobrowolski
114 ! Improved error checking.in company update/creation.
115 $ /admin/create_coy.php
116 # Fixed default value for stock_category.dflt_tax_type
118 # Fixed errors display in ajax mode.
119 $ /includes/errors.inc
120 # Fixed checks for deleting POS
121 $ /sales/manage/sales_points.php
123 15-Jan-2010 Janusz Dobrowolski
124 ! Changed so GL Account Types id allows up to 10 digits.
125 $ /gl/manage/gl_account_types.php
126 # [0000187] Category and description reset after failed check;
127 $ /inventory/manage/sales_kits.php
128 # Cleaned warnings in errorlog.
129 $ /sales/includes/sales_db.inc
130 ! Default 0 on empty amount fields
131 $ /includes/data_checks.inc
132 ! Empty numeric input fields globaly defaulted to 0.
133 $ /includes/data_checks.inc
134 /includes/ui/ui_input.inc
137 # [0000190] Back link on confirmation only pages removed.
138 $ /includes/page/footer.inc
139 /includes/ui/ui_view.inc
141 # Removed a comma after last item in structure for 0_tax_types, line 1596
145 # A couple of small bugs were fixed in average material cost
146 $ /purchasing/includes/db/grn_db.inc
147 /purchasing/includes/db/invoice_db.inc
148 /manufacturing/includes/db/work_orders_db.inc
151 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
152 $ /inventory/cost_update.php
153 /inventory/includes/item_adjustments_ui.inc
154 /inventory/view/view_adjustment.php
155 ! Changed so GL Account Types id allows up to 6 digits.
156 $ /gl/manage/gl_account_types.php
158 12-Jan-2010 Janusz Dobrowolski
159 # Fixed buggy exemptions display
160 $ /taxes/item_tax_types.php
162 ---------- End of changes from main trunk 2.2.3-2.2.4
164 12-Jan-2010 Janusz Dobrowolski
165 ! Added sorting by branch_ref
166 $ /sales/includes/db/branches_db.inc
167 # Fixed misnamed function parameter.
168 /sales/includes/db/cust_trans_db.inc
169 /sales/inquiry/sales_deliveries_view.php
171 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
172 ------------------------------- Release 2.2.3 ----------------------------------
175 ! Allow using of multi level sub-types when digits are of same length in account types
178 /gl/includes/db/gl_db_accounts.inc
179 ! Print COA also prints class id and account type id.
180 $ /reporting/rep701.php
183 11-Jan-2010 Janusz Dobrowolski
184 # Removed invalid constraint on tax_types.
187 10-Jan-2010 Janusz Dobrowolski
188 ! Small fix in new_doc_date()
189 $ /includes/date_functions.inc
190 # Prevent warnings for sql results without 'inactive' field
191 $ /includes/ui/db_pager_view.inc
192 # Fixed js error in IE7
194 + Added support for customized doctext.inc/header2.inc
195 $ /reporting/prn_redirect.php
196 /reporting/includes/pdf_report.inc
197 ! Increased number of decimals for tax calculations
198 $ /taxes/tax_calc.inc
200 $ /includes/current_user.inc
201 # Fixed check for missing POST in check_num()
202 $ /includes/data_checks.inc
203 # [0000187] Category and description reset after failed check;
204 $ /inventory/manage/item_codes.php
205 # [0000186] Timeout on Refresh button
206 $ /sales/allocations/customer_allocate.php
207 # [0000185] Update notification missing.
208 $ inventory/reorder_level.php
211 # Bugs in deleting fiscal year. Some transactions weren't deleted.
212 $ /admin/fiscalyear.php
215 ! Changed to let the $doctypes in documents follow the types in types.inc
216 + New document, Remittance, to print payment allocations to suppliers
217 Also print/email links from Supplier Payment and Supplier Inquiry.
218 $ /purchasing/supplier_payment.php
219 /purchasing/inquiry/supplier_inquiry.php
220 /reporting/rep108.php
221 /reporting/rep109.php
222 /reporting/rep110.php
223 /reporting/rep111.php
224 /reporting/rep209.php
225 /reporting/rep210.php (New file)
226 /reporting/reports_main.php
227 /reporting/includes/doctext.inc
228 /reporting/includes/doctext2.inc
229 /reporting/includes/header2.inc
230 /reporting/includes/pdf_report.inc
231 /reporting/includes/reporting.inc
232 /reporting/includes/reports_classes.inc
233 # Creating recurrent invoices with date outside fiscal year.
234 /sales/create_recurrent_invoices.php
236 06-Jan-2010 Janusz Dobrowolski
237 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
238 $ /includes/session.inc
239 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
240 $ /includes/references.inc
243 ! Making the stretch parameter = 1 on default print pdf all over
244 Improved layout on documents.
245 $ /reporting/includes/class.pdf.inc
246 /reporting/includes/pdf_report.inc
247 /reporting/includes/doctext.inc
248 /reporting/includes/doctext2.inc
249 /reporting/includes/header2.inc
252 # When updating tax rate, it didn't show and calculate correct in documents.
253 $ /taxes/db/tax_groups_db.inc
256 # Problems letting various currency bank accounts sharing the same GL account
257 $ /gl/manage/bank_accounts.php
258 /gl/includes/db/gl_db_banking.inc
260 ---------- End of changes from main trunk 2.2.2-2.2.3
262 11-Jan-2010 Janusz Dobrowolski
263 ! Optimized database indexes.
268 27-Dec-2009 Janusz Dobrowolski
269 + Remote packages repository support for extensions and languages
270 $ /config.default.php
273 /admin/inst_module.php
274 /includes/access_levels.inc
275 /includes/ui/ui_lists.inc
277 # Small fix in handle_submit
278 $ /admin/create_coy.php
279 ! Using var_dump function for storing variables in config files.
280 $ /admin/db/maintenance_db.inc
281 + Added copy_file(), check_write() helper functions.
283 + Aded array_search_key() helper.
284 $ /includes/lang/gettext.php
285 + Added helper for checking langauge support.
286 $ /includes/current_user.inc
287 + Added helper for radio buttons.
288 $ /includes/ui/ui_input.inc
289 ! Extension links support moved to application class.
290 $ /applications/application.php
291 /applications/customers.php
292 /applications/dimensions.php
293 /applications/generalledger.php
294 /applications/inventory.php
295 /applications/manufacturing.php
296 /applications/setup.php
297 /applications/suppliers.php
298 /includes/archive.inc (new)
299 /includes/packages.inc (new)
300 + Support for popup buttons
303 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
304 ------------------------------- Release 2.2.2 ----------------------------------
308 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
309 $ /reporting/rep109.php
310 /reporting/rep111.php
311 /reporting/includes/doctext.inc
312 /reporting/includes/doctext2.inc
313 # Restoring journal entry sql to previous without join with bank_trans
314 due to error in joins. Tom Hallman works on it until 2.2.3
315 $ /gl/inquiry/journal_inquiry.php
316 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
317 $ /admin/db/maintenance_db.inc
319 /includes/db_pager.inc
320 /includes/session.inc
321 /includes/lang/language.php
322 /includes/page/header.inc
324 /inventory/adjustments.php
325 /inventory/transfers.php
326 /purchasing/supplier_invoice.php
327 /purchasing/allocations/supplier_allocate.php
328 /purchasing/includes/ui/po_ui.inc
329 /reporting/includes/class.graphic.inc
330 /reporting/includes/tcpdf.php
331 /reporting/includes/Workbook.php
332 /sales/allocations/customer_allocate.php
335 ! Some additional changes in pdf_report.inc for supporting report extensions.
336 $ /reporting/includes/pdf_report.inc
337 /reporting/includes/excel_report.inc
339 21-Dec-2009 Chaitanya/Janusz Dobrowolski
340 # [0000184] Bad source document quantities update and invalid qtys during
341 derivative document entry.
342 $ /sales/includes/cart_class.inc
343 /sales/includes/sales_db.inc
344 # Fixed quantity columns descriptions in delivery edition.
345 $ /sales/customer_delivery.php
348 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
349 Some errors in header3() in pdf_report.inc.
350 $ /includes/current_user.inc
351 /reporting/includes/pdf_report.inc
354 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
355 Fixed depending on the decimals in the stock item to not allow less than minimum.
356 $ /purchasing/po_entry_items.php
359 ! Implemented search on categories as well in sales_items_list...
360 $ /includes/ui/ui_lists.inc
362 09-Dec-2009 Janusz Dobrowolski
363 + Added system diagnostics page
364 $ /admin/system_diagnostics.php
365 /applications/setup.php
367 08-Dec-2009 Tom Hallman/Joe Hunt
368 + Extended the Report Engine to better support own reports
369 $ /reporting/includes/class.pdf.inc
370 /reporting/includes/excel_report.inc
371 /reporting/includes/pdf_report.inc
372 /reporting/includes/tcpdf.php
373 /reporting/fonts/courier.php (new file)
374 /reporting/fonts/times.php (new file)
375 /reporting/fonts/timesb.php (new file)
376 /reporting/fonts/timesbi.php (new file)
377 /reporting/fonts/timesi.php (new file)
378 /reporting/fonts/symbol.php (new file)
379 /reporting/fonts/zapfdingbats.php (new file)
382 ! Providing use of alternative providers for exchange rates.
383 $ /gl/includes/db/gl_db_rates.inc
385 06-Dec-2009 Janusz Dobrowolski
386 # Safer algorithm for company removal, additional prefix check on company add.
387 $ /admin/create_coy.php
388 /admin/db/maintenance_db.inc
390 04-Dec-2009 Janusz Dobrowolski
391 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
392 $ /includes/ui/allocation_cart.inc
393 # False currency rate error on first opening of sales order page when customer_list is off.
394 $ /sales/includes/cart_class.inc
397 # Print Statement prints balances in wrong place.
398 $ /reporting/rep108.php
399 ! Better date2sql in date_functions.inc
400 $ /includes/date_functions.inc
402 03-Dec-2009 Janusz Dobrowolski
403 # Fixed bug [0000178] data error in supplier allocations
404 $ /includes/ui/allocation_cart.inc
406 ---------- End of changes from main trunk 2.2.1-2.2.2
409 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
410 Only works with type Journal Entry.
411 $ /gl/manage/gl_quick_entries.php
412 /gl/includes/ui/gl_journal_ui.inc
413 /includes/ui/ui_view.inc
419 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
420 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
421 Awaiting change in report mechanism
422 $ /includes/ui/allocation_cart.inc
423 /reporting/includes/header2.inc
424 /reporting/includes/reports_classes.inc (partly)
425 /sales/create_recurrent_invoices.php
426 /sales/customer_payments.php
427 /sales/allocations/customer_allocate.php
428 /sales/includes/sales_db.inc
429 /sales/includes/db/branches_db.inc
430 /sales/includes/db/custalloc_db.inc
431 /sales/includes/db/customers_db.inc
432 /sales/includes/db/cust_trans_db.inc
433 /sales/includes/db/recurrent_invoices_db.inc (new file)
434 /sales/includes/db/sales_groups_db.inc (new file)
435 /sales/includes/db/sales_order_db.inc
436 /sales/inquiry/customer_allocation_inquiry.php
437 /sales/inquiry/customer_inquiry.php
438 /sales/inquiry/sales_deliveries_view.php
439 /sales/inquiry/sales_orders_view.php
440 /sales/manage/credit_status.php
441 /sales/manage/customers.php
442 /sales/manage/customer_branches.php
443 /sales/manage/recurrent_invoices.php
444 /sales/manage/sales_areas.php
445 /sales/manage/sales_groups.php
446 /sales/manage/sales_people.php
447 /sales/manage/sales_points.php
448 /sales/manage/sales_types.php
449 /sales/view/view_sales_order.php
450 /taxes/item_tax_types.php
451 /taxes/tax_groups.php
453 /taxes/db/tax_types_db.inc
455 04-Dec-2009 Janusz Dobrowolski
456 + Next release upgrade skeleton files.
457 $ /sql/alter2.3.php (new)
458 /sql/alter2.3.sql (new)
460 04-Dec-2009 Tom Hallman
461 # Added key on type, id in comments to improve performance
462 $ /sql/en_US-demo.sql
466 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
467 Included purchasing folder
468 $ /includes/db/manufacturing_db.inc
469 /manufacturing/search_work_orders.php
470 /manufacturing/work_order_costs.php
471 /manufacturing/includes/db/work_orders_db.inc
472 /manufacturing/inquiry/where_used_inquiry.php
473 /manufacturing/manage/bom_edit.php
474 /manufacturing/manage/work_centres.php
475 /purchasing/po_entry_items.php
476 /purchasing/supplier_credit.php
477 /purchasing/supplier_invoice.php
478 /purchasing/includes/db/invoice_db.inc
479 /purchasing/includes/db/po_db.inc
480 /purchasing/includes/db/suppalloc_db.inc
481 /purchasing/includes/db/supp_trans_db.inc
482 /purchasing/inquiry/po_search.php
483 /purchasing/inquiry/po_search_completed.php
484 /purchasing/inquiry/supplier_allocations_inquiry.php
485 /purchasing/inquiry/supplier_inquiry.php
486 /purchasing/manage/suppliers.php
489 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
490 Included inventory folder
491 $ /admin/payment_terms.php
493 /admin/print_profiles.php
494 /admin/shipping_companies.php
495 /admin/db/company_db.inc
496 /admin/db/printers_db.inc
497 /admin/db/shipping_db.inc
498 /dimensions/includes/dimens_db.inc
500 /gl/includes/db/gl_db_accounts.inc
501 /gl/includes/db/gl_db_account_types.inc
502 /gl/includes/db/gl_db_bank_accounts.inc
503 /gl/includes/db/gl_db_curriencies.inc
504 /gl/manage/bank_accounts.php
505 /gl/manage/currencies.php
506 /gl/manage/gl_accounts.php
507 /gl/manage/gl_account_classes.php
508 /gl/manage/gl_account_types.php
509 /inventory/purchasing_data.php
510 /inventory/includes/inventory_db.inc
511 /inventory/includes/db/items_category_db.inc
512 /inventory/includes/db/items_db.inc
513 /inventory/includes/db/items_locations_db.inc
514 /inventory/includes/db/items_purchases_db.inc (New file)
515 /inventory/includes/db/movement_types_db.inc
516 /inventory/inquiry/stock_movements.php
517 /inventory/manage/items_php
518 /inventory/manage/item_categories.php
519 /inventory/manage/locations.php
520 /inventory/manage/movement_types.php
522 02-Dec-2009 Janusz Dobrowolski
523 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
525 $ /sql/en_US-demo.sql
526 # Fixed to store default null values on export
527 $ /admin/db/maintenance_db.inc
528 ! Display sql in case of duplicate data error when go_debug=1 - redone
529 $ /includes/errors.inc
530 # Display settings are restored in every login in demo mode.
531 $ /admin/display_prefs.php
532 /includes/current_user.inc
533 # Fixed view/download backup
537 /lang/new_language_template/LC_MESSAGES/empty.po
538 /lang/en_US/LC_MESSAGES/en_US.mo
539 # More restrictions on deleting gl_accounts
540 $ /gl/manage/gl_accounts.php
541 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
544 01-Dec-2009 Janusz Dobrowolski
545 # Removing config.php after error during install. Otherwise misleading message is displayed.
547 ! Display sql in case of duplicate data error when go_debug=1.
548 $ /includes/errors.inc
549 ! Next transaction numbers retrieved from transaction table instead of sys_types
550 $ /includes/systypes.inc
552 29-Nov-2009 Janusz Dobrowolski
553 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
554 $ /includes/lang/language.php
555 /includes/session.inc
556 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
557 $ /includes/current_user.inc
560 28-Nov-2009 Chaitanya/Joe Hunt
561 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
562 $ /purchasing/includes/ui/po_ui.inc
565 # Round to nearest value of 0 produced a division by zero error
566 $ /admin/company_preferences.php
567 # When printing reference numbers instead of internal numbers on documents
568 it should also refer to reference numbers in deliveries and orders.
569 $ /reporting/includes/header2.inc
571 25-Nov-2009 Joe Hunt/Tom Hallman
572 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
575 21-Nov-2009 Janusz Dobrowolski
576 # Fixed bug [0000178] data error in supplier allocations
577 $ /includes/ui/allocation_cart.inc
578 ! Fixed type constant usage.
579 $ /purchasing/includes/db/supp_trans_db.inc
584 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
586 $ /dimensions/includes/dimensions_db.inc
587 /dimensions/includes/dimensions_ui.inc
588 /dimensions/inquiry/search_dimensions.php
589 /gl/bank_account_reconcile.pph
591 /gl/includes/db/gl_db_accounts.inc
592 /gl/includes/db/gl_db_account_types.inc
593 /gl/includes/db/gl_db_bank_accounts.inc
594 /gl/includes/db/gl_db_bank_trans.inc
595 /gl/includes/db/gl_db_currencies.inc
596 /gl/includes/db/gl_db_rates.inc
597 /gl/includes/db/gl_db_trans.inc
598 /gl/inquiry/bank_inquiry.php
599 /gl/inquiry/journal_inquiry.php
600 /gl/manage/bank_accounts.php
601 /gl/manage/currencies.php
602 /gl/manage/exchange_rates.php
603 /gl/manage/gl_accounts.php
604 /gl/manage/gl_account_classes.php
605 /gl/manage/gl_account_types.php
606 /gl/view/gl_trans_view.php
609 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
611 $ /admin/attachments.php
612 /admin/create_coy.php
613 /admin/fiscalyears.php
615 /admin/payment_terms.php
617 /admin/shipping_companies.php
618 /admin/view_print_transaction.php
619 /admin/db/attachments_db.inc (New file)
620 /admin/db/company_db.inc
621 /admin/db/fiscalyears_db.inc (New file)
622 /admin/db/maintenance_db.inc
623 /admin/db/printers_db.inc
624 /admin/db/shipping_db.inc (New file)
625 /admin/db/transactions_db.inc (New file)
626 /includes/date_functions.inc
627 /reporting/includes/excel_report.inc
628 /reporting/includes/pdf_report.inc
630 ------------------------------- Release 2.2 ----------------------------------
634 # Allow null references in trans to show up in gl_trans_view
635 $ /gl/view/gl_trans_view.php
636 # Fixed side bug after last sql update.
637 $ /gl/bank_account_reconcile.php
639 17-Nov-2009 Joe Hunt/Tom Hallman
640 ! Moved payment terms in documents for better view. Increased
641 space for legal text.
642 $ /reporting/includes/header2.inc
643 /reporting/includes/pdf_report.inc
644 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
645 Changed period in Journal Entries to one month instead of one year.
646 $ /gl/includes/db/gl_db_trans.inc
647 /gl/inquiry/journal_inquiry.php
648 ! Changed rep705 to show fiscal year instead of year
649 $ /reporting/rep705.php
650 /reporting/includes/reports_classes.inc
653 /lang/new_language_template/LC_MESSAGES/empty.po
655 15-Nov-2009 Janusz Dobrowolski
656 + Added integration of custom and extended reports into reporting module; optimizations.
657 $ /reporting/prn_redirect.php
658 /reporting/reports_main.php
659 /reporting/includes/reports_classes.inc
660 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
661 $ /includes/ui/ui_lists.inc
663 /admin/inst_module.php
664 /admin/print_profiles.php
665 /gl/includes/ui/gl_bank_ui.inc
666 /gl/includes/ui/gl_journal_ui.inc
667 /gl/manage/exchange_rates.php
668 /includes/ui/ui_input.inc
669 /inventory/cost_update.php
670 /inventory/prices.php
671 /inventory/purchasing_data.php
672 /inventory/reorder_level.php
673 /inventory/inquiry/stock_status.php
674 /inventory/manage/item_codes.php
675 /inventory/manage/items.php
676 /inventory/manage/sales_kits.php
677 /manufacturing/inquiry/where_used_inquiry.php
678 /manufacturing/manage/bom_edit.php
679 /purchasing/allocations/supplier_allocation_main.php
680 /purchasing/includes/ui/invoice_ui.inc
681 /purchasing/includes/ui/po_ui.inc
682 /sales/allocations/customer_allocation_main.php
683 /sales/manage/customer_branches.php
685 13-Nov-2009 Tom Hallman/Joe Hunt
686 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
689 /gl/includes/ui/gl_bank_ui.inc
690 /gl/includes/ui/gl_journal_ui.inc
691 /includes/ui/items_cart.inc
692 # Transaction bug in void_journal_trans()
693 $ /gl/includes/db/gl_db_trans.inc
695 12-Nov-2009 Tom Hallman/Joe Hunt
696 ! Cleaning the CHANGELOG.txt file
697 ! Changed to allow change of reference in GL modifying
698 $ /gl/includes/db/gl_db_trans.inc
700 /gl/includes/ui/bl_journal_ui.inc
701 /gl/view/gl_trans_view.php
702 /includes/references.inc
703 /includes/db/references_db.inc
705 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
706 + Added amount range in gl inquires.
707 $ /gl/includes/db/gl_db_trans.inc
708 /gl/inquiry/gl_account_inquiry.php
709 ! Changed menu option text for GL inquiry
710 $ /applications/generalledger.php
712 $ /doc/access_levels.txt
713 # Fixed maximal memo line length.
714 $ /gl/includes/ui/gl_bank_ui.inc
715 /gl/includes/ui/gl_journal_ui.inc
717 12-Nov-2009 Tom Hallman/Joe Hunt
718 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
719 instead of sum of positive transaction.
720 $ /gl/inquiry/journal_inquiry.php
722 10-Nov-2009 Janusz Dobrowolski
723 # Fixed value for SA_SUPPBULKREP access area.
724 $ /includes/access_levels.inc
729 # disallow bank accounts in accounts list in Bank Deposits/Payments.
730 It produces double records in bank inquiry otherwise..
731 $ /gl/includes/ui/gl_bank_ui.inc
732 # disallow bank accounts in accounts list when type is Bank Deposits
733 or Payments. See above.
734 $ /gl/manage/gl_quick_entries.php
735 # type warning in dimension tags
738 09-Nov-2009 Janusz Dobrowolski
739 ! Fixed help link to provide ctxhelp switch and clean the page context string.
740 $ /includes/page/header.inc
743 # Bug in adding freight cost to sales order/quotation
744 $ /sales/inquiry/sales_orders_view.php
745 ! Additional improvements on layout display
746 $ /purchasing/includes/ui/invoice_ui.inc
747 /purchasing/view/view_po.php
748 /sales/view/view_sales_order.php
749 ! Changed the Running Balance column in Customer Transaction
750 to only show when the type is selected. The order is not
751 good before sorting in date order
752 $ /sales/inquiry/customer_inquiry.php
754 07-Nov-2009 Janusz Dobrowolski
755 # Added missing help_context
756 $ /sales/inquiry/sales_orders_view.php
759 ! More improvements on layout display.
760 $ /purchases/includes/ui/po_ui.inc
761 /inventory/includes/item_adjustments_ui.inc
763 06-Nov-2009 Janusz Dobrowolski
764 # Include sequence fixed.
768 ! Improved layout in the new tax info display. Also old ones.
769 $ /sales/credit_invoice.php
770 /sales/customer_delivery.php
771 /sales/customer_invoice.php
772 /sales/includes/ui/sales_credit_ui.inc
773 /sales/includes/ui/sales_order_ui.inc
776 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
777 $ /sales/includes/ui/sales_order_ui.inc
778 /sales/sales_order_entry.php
779 ! Include freight_cost in Sales Quotations, Orders in inquiries.
780 $ /sales/inquiry/sales_orders_view.php
781 # Bug on line 215 in /sales/customer_delivery.php
782 $ /sales/customer_delivery.php
784 04-Nov-2009 Tom Hallman/Joe Hunt
785 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
786 $ /gl/view/gl_deposit_view.php
787 /gl/view/gl_payment_view.php
789 04-Nov-2009 Janusz Dobrowolski
790 # Fixed bug introduced during security update and merged from main trunk.
791 $ /admin/db/printers_db.inc
793 03-Nov-2009 Janusz Dobrowolski
794 ! Added optional parameter to add_bank_transaction
795 $ /gl/includes/db/gl_db_banking.inc
796 # Fixed missing default price_dec.
797 $ /includes/prefs/userprefs.inc
800 # Bad debit account when debiting service items.
801 $ /purchasing/includes/db/invoice_db.inc
802 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
803 $ /includes/db/connect_db.inc
804 ! Better formatting of update.html
806 # Wrong presentation on reference and order in Customer Allocation Inquiry
807 $ /sales/inquiry/customer_allocation_inquiry.php
808 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
809 if global variable in config.php, $print_invoice_no = 0 (default).
810 $ /reporting/includes/header2.inc
811 /reporting/includes/reports_classes.inc
813 02-Nov-2009 Janusz Dobrowolski
814 # Bad default value retrieved for service COGS account.
815 $ /inventory/manage/items.php
818 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
819 and start of week is Saturday. For DatePicker.
821 /includes/date_functions.inc
822 /includes/ui/ui_view.inc
823 # Bugs in function show_users_online in users_db.inc
824 $ /admin/db/users_db.inc
826 01-Nov-2009 Janusz Dobrowolski
827 + Added default date format and date separator used before login.
828 $ /config.default.php
829 /includes/prefs/userprefs.inc
831 30-Oct-2009 Janusz Dobrowolski
832 # Fixed non-default company selection bug on login.
833 $ /includes/session.inc
835 $ /includes/db/connect_db.inc
838 ! Changed name on folder for global help url to fawiki.
839 $ /config.default.php
841 29-Oct-2009 Janusz Dobrowolski
842 ! Changed context help organization to enable use of central multilanguage wiki.
843 $ /config.default.php
846 /dimensions/dimension_entry.php
847 /dimensions/inquiry/search_dimensions.php
848 /dimensions/view/view_dimension.php
853 /includes/page/header.inc
855 /inventory/inquiry/*.php
856 /inventory/manage/*.php
857 /inventory/view/*.php
859 /manufacturing/inquiry/*.php
860 /manufacturing/manage/*.php
861 /manufacturing/view/*.php
863 /purchasing/allocations/*.php
864 /purchasing/inquiry/*.php
865 /purchasing/manage/suppliers.php
866 /purchasing/view/*.php
867 /reporting/reports_main.php
869 /sales/allocations/*.php
873 /taxes/item_tax_types.php
874 /taxes/tax_groups.php
876 /themes/aqua/renderer.php
877 /themes/cool/renderer.php
878 /themes/default/renderer.php
881 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
882 calendar year. The year selector selects the start of the fiscal year.
883 Only the last 12 months are shown.
884 $ /reporting/rep705.php
887 # Database error when updating item.
888 $ /inventory/includes/db/items_db.inc
889 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
890 $ /dimensions/inquiry/search_dimensions.php
891 /manufacturing/search_work_orders.php
892 /purchasing/allocations/supplier_allocation_main.php
893 /purchasing/inquiry/po_search_completed.php
894 /purchasing/inquiry/po_search.php
895 /purchasing/inquiry/supplier_inquiry.php
896 /purchasing/inquiry/supplier_allocation_inquiry.php
897 /sales/inquiry/customer_allocation_inquiry.php
898 /sales/inquiry/sales_deliveries_view.php
899 /sales/inquiry/sales_orders_view.php
900 /sales/inquiry/customer_inquiry.php
902 26-Oct-2009 Janusz Dobrowolski
903 # [0000177] Fixed error during gl class update.
904 $ /gl/includes/db/gl_db_account_types.inc
907 # Fixed another compatibility issue with MySQL 3.xx (DATE)
908 $ /reporting/rep710.php
909 ! Late changes in empty.po and en_US.mo
910 $ /lang/new_language_template/LC_MESSAGES/empty.po
911 /lang/en_US/LC_MESSAGES/en_US.mo
913 24-Oct-2009 Janusz Dobrowolski
914 # Fixed compatibility issue with MySQL 3.xx
915 $ /admin/db/tags_db.inc
917 24-Oct-2009 Janusz Dobrowolski
918 + Default add/update button, ajax update.
919 $ /dimensions/dimension_entry.php
920 /gl/manage/gl_accounts.php
921 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
922 $ /includes/types.inc
923 /includes/ui/ui_lists.inc
924 /admin/inst_module.php
925 /includes/page/header.inc
926 # Fixed ajax support for multiply selects.
928 # Fixed buggy php behaviour when foreach is used on global array.
929 $ /frontaccounting.php
931 ------------------------------- Release 2.2 RC ----------------------------------
933 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
934 fetches NO dimensions.
935 $ /gl/includes/db/gl_db_trans.inc
936 /reporting/rep705.php
937 /reporting/includes/reports_classes.inc
939 24-Oct-2009 Janusz Dobrowolski
940 # Added text fields sanitiozation during upgrade to 2.2.
942 # Fixed error log warning (missing installed_extensions()) during upgrade .
943 $ /includes/session.inc
944 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
947 23-Oct-2009 Janusz Dobrowolski
948 # Fixed 2.2 upgrade pre_check
950 # Fixed check_table() to avoid sparse messages in error log
951 $ /admin/inst_update.php
952 # Fixed module update and deletion.
953 $ /admin/inst_module.php
955 22-Oct-2009 Tom Hallman
956 + Added generic tags support and tags for dimensions/gl accounts.
957 $ /applications/dimensions.php
958 /applications/generalledger.php
959 /dimensions/dimension_entry.php
960 /gl/manage/gl_accounts.php
961 /includes/data_checks.inc
962 /includes/ui/ui_lists.inc
963 /admin/tags.php (new)
964 /admin/db/tags_db.inc (new)
966 22-Oct-2009 Janusz Dobrowolski
967 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
968 $ /includes/ui/ui_lists.inc
969 # Fixed double escaping during add/update.
970 $ /dimensions/includes/dimensions_db.inc
971 # More security fixes in sql statements.
972 $ /gl/manage/bank_accounts.php
973 /gl/manage/currencies.php
974 /gl/manage/exchange_rates.php
975 /gl/manage/gl_account_types.php
976 /gl/manage/gl_accounts.php
977 /includes/db/audit_trail_db.inc
978 /includes/db/comments_db.inc
979 /includes/db/inventory_db.inc
980 /includes/db/manufacturing_db.inc
981 /includes/db/references_db.inc
982 # Initial value for $next_extension_id added.
983 $ /admin/db/maintenance_db.inc
984 # Added fixing special chars in refs table during upgrade
988 ! Changed install.html, update.html and empty.po files
991 /lang/new_language_template/LC_MESSAGES/empty.po
992 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
993 If this flag is set to 1 FA will show discretely the users online in the footer.
995 /admin/db/users_db.inc
997 21-Oct-2009 Janusz Dobrowolski
998 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1001 /sql/alter2.2rc.sql (new)
1002 /admin/inst_upgrade.php
1004 $ /includes/page/header.inc
1005 # Fixed upgrade of reference table to avoid duplicate record error.
1007 # Fixed bug in array_selector
1008 $ /includes/ui/ui_lists.inc
1010 20-Oct-2009 Janusz Dobrowolski
1011 ! Conditional config files generation - prevents overwrite during upgrade.
1012 $ /config.php (removed)
1013 /installed_extensions.php (removed)
1014 /company/0/installed_extensions.php (removed)
1015 /config.default.php (new initial default)
1016 /config_db.php (removed initial version)
1017 /admin/db/maintenance_db.inc
1018 /includes/session.inc
1021 /lang/installed_languages.inc (removed initial version)
1022 ! Moving control to install wizard when config file does not exists.
1024 # Fixed db error message
1025 $ /dimensions/includes/db/dimension_db.inc
1027 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1028 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1029 $ /includes/db/connect_db.inc
1030 # Fixed warnings on first page display
1031 $ /admin/company_preferences.php
1032 # Fixed erroneous message
1033 $ /gl/manage/gl_account_types.php
1034 # Security sql statements update against sql injection attacks.
1035 $ /admin/attachments.php
1036 /admin/payment_terms.php
1037 /admin/print_profiles.php
1039 /admin/shipping_companies.php
1040 /admin/view_print_transaction.php
1041 /admin/db/company_db.inc
1042 /admin/db/printers_db.inc
1043 /admin/db/voiding_db.inc
1044 /admin/db/users_db.inc
1045 /dimensions/includes/dimensions_db.inc
1046 /dimensions/inquiry/search_dimensions.php
1047 /gl/bank_account_reconcile.php
1049 /gl/includes/db/gl_db_account_types.inc
1050 /gl/includes/db/gl_db_accounts.inc
1051 /gl/includes/db/gl_db_bank_accounts.inc
1052 /gl/includes/db/gl_db_bank_trans.inc
1053 /gl/includes/db/gl_db_banking.inc
1054 /gl/includes/db/gl_db_currencies.inc
1055 /gl/includes/db/gl_db_rates.inc
1056 /gl/includes/db/gl_db_trans.inc
1057 /gl/inquiry/bank_inquiry.php
1058 /gl/view/bank_transfer_view.php
1059 /gl/view/gl_trans_view.php
1060 /inventory/cost_update.php
1061 /inventory/purchasing_data.php
1062 /inventory/includes/db/items_category_db.inc
1063 /inventory/includes/db/items_codes_db.inc
1064 /inventory/includes/db/items_db.inc
1065 /inventory/includes/db/items_locations_db.inc
1066 /inventory/includes/db/items_prices_db.inc
1067 /inventory/includes/db/items_trans_db.inc
1068 /inventory/includes/db/items_units_db.inc
1069 /inventory/includes/db/movement_types_db.inc
1070 /inventory/inquiry/stock_movements.php
1071 /inventory/manage/item_categories.php
1072 /inventory/manage/item_units.php
1073 /inventory/manage/items.php
1074 /inventory/manage/locations.php
1075 /inventory/manage/movement_types.php
1076 /manufacturing/search_work_orders.php
1077 /manufacturing/includes/db/work_centres_db.inc
1078 /manufacturing/includes/db/work_order_issues_db.inc
1079 /manufacturing/includes/db/work_order_produce_items_db.inc
1080 /manufacturing/includes/db/work_order_requirements_db.inc
1081 /manufacturing/includes/db/work_orders_db.inc
1082 /manufacturing/includes/db/work_orders_quick_db.inc
1083 /manufacturing/inquiry/where_used_inquiry.php
1084 /manufacturing/manage/bom_edit.php
1085 /manufacturing/manage/work_centres.php
1086 /purchasing/po_entry_items.php
1087 /purchasing/po_receive_items.php
1088 /purchasing/supplier_credit.php
1089 /purchasing/supplier_invoice.php
1090 /purchasing/includes/purchasing_db.inc
1091 /purchasing/includes/db/grn_db.inc
1092 /purchasing/includes/db/invoice_db.inc
1093 /purchasing/includes/db/invoice_items_db.inc
1094 /purchasing/includes/db/po_db.inc
1095 /purchasing/includes/db/supp_trans_db.inc
1096 /purchasing/includes/db/suppalloc_db.inc
1097 /purchasing/includes/db/suppliers_db.inc
1098 /purchasing/inquiry/po_search.php
1099 /purchasing/inquiry/po_search_completed.php
1100 /purchasing/inquiry/supplier_allocation_inquiry.php
1101 /purchasing/inquiry/supplier_inquiry.php
1102 /purchasing/manage/suppliers.php
1104 12-Oct-2009 Janusz Dobrowolski (merged)
1105 # Fixed sql injection vulnerability on some php/mysql configurations
1106 $ /admin/db/users_db.inc
1107 ! Single quotes also encoded before database data insert
1108 $ /admin/db/maintenance_db.inc
1109 /includes/db/connect_db.inc
1110 /reporting/includes/tcpdf.php
1111 /sales/includes/cart_class.inc
1113 16-Oct-2009 Janusz Dobrowolski
1114 + Access control system description.
1115 $ /doc/access_levels.txt (new)
1117 14-Oct-2009 Janusz Dobrowolski
1118 # [0000173] Missing global systypes_array declaration.
1119 $ /purchasing/allocations/supplier_allocate.php
1121 14-Oct-2009 Joe Hunt
1122 # [0000172] Difference between Customer Balances and Print Statements
1123 $ /reporting/rep108.pp
1125 13-Oct-2009 Janusz Dobrowolski
1126 # Fixed default page access.
1127 $ /sales/inquiry/sales_orders_view.php
1129 13-Oct-2009 Joe Hunt
1130 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1131 $ /admin/db/users_db.inc
1135 /themes/aqua/renderer.php
1136 /themes/cool/renderer.php
1137 /themes/default/renderer.php
1138 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1139 $ /reporting/includes/reports_classes.inc
1140 ! Code cleanup (old code removed)
1141 $ /includes/ui_view.inc
1143 12-Oct-2009 Janusz Dobrowolski
1144 # Fixed sql injection vulnerability on some php/mysql configurations
1145 $ /admin/db/users_db.inc
1146 # Fixed broken table editor page layout on duplicate record.
1147 $ /gl/includes/db/gl_db_account_types.inc
1148 /gl/includes/db/gl_db_accounts.inc
1149 /gl/manage/gl_account_classes.php
1150 /gl/manage/gl_account_types.php
1151 /gl/manage/gl_accounts.php
1152 # [0000169],[0000174] Removed sparse session var unset firing error.
1153 /sales/allocations/customer_allocation_main.php
1154 /purchasing/allocations/supplier_allocation_main.php
1156 11-Oct-2000 Joe Hunt
1157 # [0000168] Undefined variable: paylink in file rep110.php
1158 $ /reporting/rep110.php
1159 /reporting/includes/pdf_report.inc
1161 11-Oct-2009 Janusz Dobrowolski
1162 + Added security area for sales quotes entry
1163 $ /applications/customers.php
1164 /includes/access_levels.inc
1168 + Standard SA_DENIED access level added.
1169 $ /includes/current_user.inc
1170 + Added helper function for setting page_security level depending on GET content and/or expression value
1171 $ /includes/session.inc
1172 # Fixed security areas sort order
1173 $ /admin/security_roles.php
1174 # Fixed page_security for various usage types.
1175 $ /sales/sales_order_entry.php
1176 /sales/inquiry/sales_orders_view.php
1178 10-Oct-2009 Janusz Dobrowolski
1179 ! Changed access control extensions support for modules/plugins to use unique extension ids
1180 $ /admin/inst_module.php
1181 /admin/security_roles.php
1182 /admin/db/maintenance_db.inc
1183 /includes/access_levels.inc
1184 /includes/current_user.inc
1185 /installed_extensions.php
1187 # Enabled error handling for extensions
1188 $ /frontaccounting.php
1190 $ /admin/inst_module.php
1191 # Fixed missing parameters in update_user_display_prefs call
1193 ! Non-accesable menu options displayed as text instead of link
1194 $ /applications/customers.php
1195 /applications/dimensions.php
1196 /applications/generalledger.php
1197 /applications/inventory.php
1198 /applications/manufacturing.php
1199 /applications/setup.php
1200 /applications/suppliers.php
1201 # Fixed error handling for duplicate table records
1202 $ /includes/errors.inc
1203 # Fixed php 5.3 function name conflict
1204 $ /includes/main.inc
1205 /sales/inquiry/sales_orders_view.php
1206 # Fixed delivery note edition bug (introduced during systypes rewrite)
1207 $ /sales/includes/cart_class.inc
1208 ! Changed page_security to SASALESINVOICE
1209 $ /sales/inquiry/sales_deliveries_view.php
1211 09-Oct-2009 Joe Hunt
1212 + Added option to print delivery notes as packing slip in reports and links.
1213 $ /includes/ui/ui_controls.inc
1214 /reporting/rep110.php
1215 /reporting/reports_main.php
1216 /reporting/includes/doctext.inc
1217 /reporting/includes/doctext2.inc
1218 /reporting/includes/header2.inc
1219 /reporting/includes/pdf_report.inc
1220 /reporting/includes/reporting.inc
1221 /sales/customer_delivery.php
1222 /sales/sales_order_entry.php
1224 08-Oct-2009 Joe Hunt
1225 + Prepared the Report Engine for Tags handling.
1226 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1227 dup_simple_codeandname_list().
1228 $ /reporting/includes/reports_classes.inc
1229 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1230 $ /reporting/reports_main.php
1231 /reporting/rep301.php
1233 06-Oct-2009 Tom Hallman
1234 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1235 $ /gl/includes/db/gl_db_trans.inc
1236 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1237 $ /gl/inquiry/journal_inquiry.php
1239 03-Oct-2009 Janusz Dobrowolski
1240 # Fixed false upgrade related error displayed in some situations on logout.
1241 $ /access/logout.php
1242 # Missing old_db declaration fixed.
1243 $ /includes/current_user.inc
1244 # Fixed combo_input and array_selector to accept array of selected items from POST.
1245 $ /includes/ui/ui_lists.inc
1246 ! Changed structure of tag_associations table.
1251 03-Oct-2009 Joe Hunt
1252 # Bad conversion of timestamp value in report audit trail.
1253 $ /reporting/rep710.php
1255 01-Oct-2009 Janusz Dobrowolski
1256 ! Added comment on add_access_extensions usage.
1257 $ /includes/access_levels.inc
1258 # Removed sparse add_access_extensions() call.
1259 $ /includes/session.inc
1260 + Added support for multiply select options in combo_input.
1261 $ /includes/ui/ui_lists.inc
1262 ! Unaccesable menu options are now displayed as grey text.
1263 $ /themes/aqua/default.css
1264 /themes/aqua/renderer.php
1265 /themes/cool/default.css
1266 /themes/cool/renderer.php
1267 /themes/default/default.css
1268 /themes/default/renderer.php
1270 ------------------------------- Release 2.2 Beta ----------------------------------
1271 30-Sep-2009 Joe Hunt
1275 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
1276 $ /includes/prefs/userprefs.inc
1278 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1279 $ /admin/fiscalyears.php
1280 /purchasing/supplier_payment.php
1281 /sales/customer_payments.php
1282 # Parse error in view_supp_payment.php
1283 $ /purchasing/view/view_supp_payment.php
1285 30-Sep-2009 Janusz Dobrowolski
1286 ! Single quotes also encoded before database data insert
1287 $ /admin/db/maintenance_db.inc
1288 /includes/db/connect_db.inc
1289 /reporting/includes/tcpdf.php
1290 /sales/includes/cart_class.inc
1291 # Included missing dimension configuration section.
1292 $ /includes/access_levels.inc
1293 ! Changed tag types array name
1294 $ /includes/types.inc
1297 # Fixed false error on payment without allocation.
1298 $ /purchasing/supplier_payment.php
1299 /sales/customer_payments.php
1300 # Fixed access to payments when deposits are disabled.
1302 ! Access level checking moved to page() function to make session start
1303 and page access checks independent.
1304 $ /includes/main.inc
1305 /includes/session.inc
1306 # Back link on upgrade help page
1307 /includes/current_user.inc
1309 29-Sep-2009 Tom Hallman
1310 ! Changes in tags table structure, tags related security areas
1311 $ /includes/access_levels.inc
1318 29-Sep-2009 Janusz Dobrowolski
1319 # Fixed sql error during sales order line update with line cancelation.
1320 $ /sales/includes/db/sales_order_db.inc
1322 29-Sep-2009 Joe Hunt
1323 ! Improved layout on documents etc and new empty language file.
1326 /lang/new_language_template/LC_MESSAGES/empty.po
1328 28-Sep-2009 Janusz Dobrowolski
1329 + Rewritten extensions system to enable per company module/plugin activation.
1330 $ /frontaccounting.php
1331 /installed_extensions.php
1332 /admin/create_coy.php
1333 /admin/inst_module.php
1334 /admin/inst_lang.php
1335 /admin/db/maintenance_db.inc
1336 /applications/customers.php
1337 /applications/dimensions.php
1338 /applications/generalledger.php
1339 /applications/inventory.php
1340 /applications/manufacturing.php
1341 /applications/setup.php
1342 /applications/suppliers.php
1343 /includes/access_levels.inc
1344 /includes/current_user.inc
1346 /includes/session.inc
1347 /includes/ui/ui_lists.inc
1349 /modules/installed_modules.php (Removed)
1350 # Prevented switching off access to security role editor for current role.
1351 $ /admin/security_roles.php
1353 25-Sep-2009 Joe Hunt
1354 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1355 $ /sales/includes/ui/sales_order_ui.inc
1356 ! Improved layout of login screen
1358 /themes/default/login.css
1360 24-Sep-2009 Janusz Dobrowolski
1361 + Additional fields for secondary phone and/or general notes in customers,
1362 cust_branches, shippers, locations and suppliers tables.
1363 $ /admin/shipping_companies.php
1364 /inventory/includes/db/items_locations_db.inc
1365 /inventory/manage/locations.php
1366 /purchasing/manage/suppliers.php
1367 /sales/manage/customer_branches.php
1368 /sales/manage/customers.php
1373 24-Sep-2009 Joe Hunt
1375 $ /sales/inquiry/customer_inquiry.php
1377 23-Sep-2009 Janusz Dobrowolski
1378 # Fixed crash for all transaction types report
1379 $ /reporting/rep702.php
1381 23-Sep-2009 Joe Hunt
1382 # Cleaning from javascript errors.
1384 /admin/fiscalyears.php
1385 # missing unset of post variable (DayNumber).
1386 $ /admin/payment_terms.php
1387 ! Changed login to be dependent only by login.css
1388 $ /themes/default/login.css
1390 22-Sep-2009 Joe Hunt
1391 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1392 $ /install/index.php
1394 ! Updated the install.html and created a doc txt file, about sales quotations.
1397 /doc/sales_quotations.txt
1398 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1401 # parse error in login_fail
1402 $ /includes/session.inc
1404 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1405 ! Added info on timeout and default bank accounts.
1407 ! Tags support related changes in database
1412 20-Sep-2009 Joe Hunt
1413 ! Removed editable rate field in tax_group_items.
1414 $ /taxes/tax_groups.php
1415 # Fixed report layout
1416 $ /reporting/rep704.php
1418 20-Sep-2009 Janusz Dobrowolski
1419 + Optional demo data checkbox on install page.
1420 $ /install/index.php
1422 # Fixed previous interface mode after timeout.
1424 + Optional additional security roles includable from modules/extensions
1425 $ /admin/inst_module.php
1426 /admin/security_roles.php
1427 /includes/access_levels.inc
1428 /installed_extensions.php
1429 ! Bug with rates display fixed in single form layout.
1430 $ /taxes/tax_groups.php
1431 # Fixed 'bad password' info screen to be usable also in non-js mode.
1432 $ /includes/session.inc
1433 # Fixed debtors_master name size.
1434 $ /sql/en_US-new.sql
1435 /sql/en_US-demow.sql
1437 19-Sep-2009 Janusz Dobrowolski
1438 + Support for inactive record control added, optimizations.
1439 $ /includes/db_pager.inc
1440 /includes/ui/db_pager_view.inc
1441 ! db_pager instead of simple table used for table of branches
1442 $ /sales/manage/customer_branches.php
1443 ! Cleanup after db_pager optimization
1444 $ /admin/view_print_transaction.php
1445 /dimensions/inquiry/search_dimensions.php
1446 /gl/bank_account_reconcile.php
1447 /gl/inquiry/journal_inquiry.php
1448 /gl/manage/exchange_rates.php
1449 /manufacturing/search_work_orders.php
1450 /manufacturing/inquiry/where_used_inquiry.php
1451 /purchasing/allocations/supplier_allocation_main.php
1452 /purchasing/inquiry/po_search.php
1453 /purchasing/inquiry/po_search_completed.php
1454 /purchasing/inquiry/supplier_allocation_inquiry.php
1455 /purchasing/inquiry/supplier_inquiry.php
1456 /sales/allocations/customer_allocation_main.php
1457 /sales/inquiry/customer_allocation_inquiry.php
1458 /sales/inquiry/customer_inquiry.php
1459 /sales/inquiry/sales_deliveries_view.php
1460 /sales/inquiry/sales_orders_view.php
1461 # Additional fix after removal of bank account report parameter
1462 $ /sales/create_recurrent_invoices.php
1463 /reporting/rep107.php
1465 19-Sep-2009 Joe Hunt
1466 # Eliminate PT_WORKORDER from payment_person_types_list
1467 $ /includes/ui/ui_lists.inc
1468 ! Error msg in Bank Transfer if no Bank Charge Account set.
1469 $ /gl/bank_transfer.php
1471 18-Sep-2009 Janusz Dobrowolski
1472 + Added currency default bank accounts used in reporting instead of manual account selector.
1473 $ /gl/includes/db/gl_db_bank_accounts.inc
1474 /gl/manage/bank_accounts.php
1475 /reporting/rep107.php
1476 /reporting/rep108.php
1477 /reporting/rep109.php
1478 /reporting/rep111.php
1479 /reporting/rep209.php
1480 /reporting/reports_main.php
1481 /reporting/includes/reporting.inc
1486 17-Sep-2009 Joe Hunt
1487 + Added release note file for 2.2.
1490 16-Sep-2009 Joe Hunt
1491 ! Clean ups in default themes.
1493 /admin/display_prefs.php
1494 /themes/default/default.css
1495 /themes/aqua/default.css
1496 /themes/cool/default.css
1497 # Removing php5 date warnings
1498 $ /includes/date_functions.inc
1500 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1501 # Fixed journal entry type and systype selectors
1502 # Restore of the 4 include files in types.inc
1503 $ /includes/types.inc
1505 $ /includes/ui/ui_lists.inc
1506 /reporting/includes/reports_classes.inc
1507 ! Changed security roles in default COAs.
1508 $ /sql/en_US-demo.sql
1510 # Fixed GET call continuation after timeout and logout page access without authorization
1512 /includes/session.inc
1513 /includes/prefs/userprefs.inc
1515 14-Sep-2009 Joe Hunt
1516 ! Changed all numeric constants to the new defined constants. A huge task.
1517 $ /admin/fiscalyears.php
1518 /admin/forms_setup.php
1519 /admin/view_print_transaction.php
1520 /admin/void_transaction.php
1521 /gl/includes/db/gl_db_banking.inc
1522 /gl_includes/db/gl_db_trans.inc
1523 /gl/inquiry/journal_inquiry.php
1524 /includes/systypes.inc
1525 /includes/ui/allocation_cart.inc
1526 /includes/ui/ui_view.inc
1527 /inventory/inquiry/stock_movements.php
1528 /manufacturing/includes/db/work_order_issues_db.inc
1529 /manufacturing/includes/db/work_order_produce_items.inc
1530 /manufacturing/view/wo_production_view.php
1531 /purchasing/po_receive_items.php
1532 /purchasing/supplier_credit.php
1533 /purchasing/supplier_invoice.php
1534 /purchasing/supplier_payment.php
1535 /purchasing/allocations/supplier_allocation_main.php
1536 /purchasing/includes/db/grn_db.inc
1537 /purchasing/includes/db/invoice_db.inc
1538 /purchasing/includes/db/suballoc_db.inc
1539 /purchasing/includes/db/suppliers_db.inc
1540 /purchasing/includes/db/supp_payment_db.inc
1541 /purchasing/includes/db/supp_trans_db.inc
1542 /purchasing/includes/ui/grn_ui.inc
1543 /purchasing/includes/ui/invoice_ui.inc
1544 /purchasing/inquiry/supplier_allocation_inquiry.php
1545 /purchasing/inquiry/supplier_inquiry.php
1546 /purchasing/view/view_grn.php
1547 /purchasing/view/view_po.php
1548 /purchasing/view/view_supp_credit.php
1549 /purchasing/view/view_supp_invoice.php
1550 /purchasing/view/view_supp_payment.php
1551 /reporting/rep101.php
1552 /reporting/rep102.php
1553 /reporting/rep103.php
1554 /reporting/rep105.php
1555 /reporting/rep106.php
1556 /reporting/rep107.php
1557 /reporting/rep108.php
1558 /reporting/rep109.php
1559 /reporting/rep110.php
1560 /reporting/rep111.php
1561 /reporting/rep201.php
1562 /reporting/rep202.php
1563 /reporting/rep203.php
1564 /reporting/rep304.php
1565 /reporting/rep409.php
1566 /reporting/rep709.php
1567 /reporting/includes/reporting.inc
1568 /reporting/includes/reports_classes.inc
1569 /sales/create_recurrent_invoices.php
1570 /sales/credit_note_entry.php
1571 /sales/customer_credit_invoice.php
1572 /sales/customer_delivery.php
1573 /sales/customer_invoice.php
1574 /sales/customer_payments.php
1575 /sales/sales_order_entry.php
1576 /sales/includes/cart_class.inc
1577 /sales/includes/sales_db.inc
1578 /sales/includes/db/custalloc_db.inc
1579 /sales/includes/db/cust_trans_db.inc
1580 /sales/includes/db/payment_db.inc
1581 /sales/includes/db/sales_credit_db.inc
1582 /sales/includes/db/sales_delivery_db.inc
1583 /sales/includes/db/sales_invoice_db.inc
1584 /sales/includes/db/sales_order_db.inc
1585 /sales/includes/ui/sales_order_ui.inc
1586 /sales/inquiry/customer_allocation_inquiry.php
1587 /sales/inquiry/customer_inquiry.php
1588 /sales/inquiry/sales_deliveries_view.php
1589 /sales/inquiry/sales_orders_view.php
1590 /sales/manage/recurrent_invoices.php
1591 /sales/view/view_credit.php
1592 /sales/view/view_dispatch.php
1593 /sales/view/view_invoice.php
1594 /sales/view/view_sales_order.php
1596 13-Sep-2009 Janusz Dobrowolski
1597 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1598 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1599 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1600 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1601 and htmlspecialchars() for unsupported encodings.
1602 $ /frontaccounting.php
1603 /admin/display_prefs.php
1604 /admin/fiscalyears.php
1605 /admin/forms_setup.php
1606 /admin/view_print_transaction.php
1607 /admin/void_transaction.php
1608 /admin/db/voiding_db.inc
1609 /dimensions/dimension_entry.php
1610 /dimensions/includes/dimensions_db.inc
1611 /dimensions/inquiry/search_dimensions.php
1612 /dimensions/view/view_dimension.php
1613 /gl/bank_account_reconcile.php
1614 /gl/bank_transfer.php
1617 /gl/includes/db/gl_db_banking.inc
1618 /gl/includes/db/gl_db_trans.inc
1619 /gl/includes/ui/gl_bank_ui.inc
1620 /gl/inquiry/bank_inquiry.php
1621 /gl/inquiry/gl_account_inquiry.php
1622 /gl/inquiry/journal_inquiry.php
1623 /gl/manage/bank_accounts.php
1624 /gl/manage/gl_account_types.php
1625 /gl/view/bank_transfer_view.php
1626 /gl/view/gl_deposit_view.php
1627 /gl/view/gl_payment_view.php
1628 /gl/view/gl_trans_view.php
1629 /includes/reserved.inc (Removed)
1630 /includes/JsHttpRequest.php
1631 /includes/banking.inc
1632 /includes/errors.inc
1634 /includes/references.inc
1635 /includes/session.inc
1637 /includes/lang/gettext.php
1638 /includes/lang/language.php
1639 /includes/page/footer.inc
1640 /includes/prefs/sysprefs.inc
1641 /includes/prefs/userprefs.inc
1642 /includes/ui/allocation_cart.inc
1643 /includes/ui/items_cart.inc
1644 /includes/ui/ui_globals.inc
1645 /includes/ui/ui_lists.inc
1646 /includes/ui/ui_view.inc
1647 /inventory/adjustments.php
1648 /inventory/cost_update.php
1649 /inventory/transfers.php
1650 /inventory/includes/item_adjustments_ui.inc
1651 /inventory/includes/stock_transfers_ui.inc
1652 /inventory/includes/db/items_adjust_db.inc
1653 /inventory/includes/db/items_trans_db.inc
1654 /inventory/includes/db/items_transfer_db.inc
1655 /inventory/inquiry/stock_movements.php
1656 /inventory/manage/movement_types.php
1657 /inventory/view/view_adjustment.php
1658 /inventory/view/view_transfer.php
1659 /manufacturing/search_work_orders.php
1660 /manufacturing/work_order_add_finished.php
1661 /manufacturing/work_order_costs.php
1662 /manufacturing/work_order_entry.php
1663 /manufacturing/work_order_issue.php
1664 /manufacturing/work_order_release.php
1665 /manufacturing/includes/manufacturing_ui.inc
1666 /manufacturing/includes/work_order_issue_ui.inc
1667 /manufacturing/includes/db/work_order_issues_db.inc
1668 /manufacturing/includes/db/work_order_produce_items_db.inc
1669 /manufacturing/includes/db/work_orders_db.inc
1670 /manufacturing/includes/db/work_orders_quick_db.inc
1671 /manufacturing/view/wo_issue_view.php
1672 /manufacturing/view/wo_production_view.php
1673 /manufacturing/view/work_order_view.php
1674 /purchasing/po_entry_items.php
1675 /purchasing/po_receive_items.php
1676 /purchasing/supplier_credit.php
1677 /purchasing/supplier_invoice.php
1678 /purchasing/supplier_payment.php
1679 /purchasing/allocations/supplier_allocate.php
1680 /purchasing/allocations/supplier_allocation_main.php
1681 /purchasing/includes/purchasing_db.inc
1682 /purchasing/includes/db/grn_db.inc
1683 /purchasing/includes/db/invoice_db.inc
1684 /purchasing/includes/db/po_db.inc
1685 /purchasing/includes/db/supp_payment_db.inc
1686 /purchasing/includes/db/suppalloc_db.inc
1687 /purchasing/includes/ui/grn_ui.inc
1688 /purchasing/includes/ui/invoice_ui.inc
1689 /purchasing/includes/ui/po_ui.inc
1690 /purchasing/inquiry/po_search.php
1691 /purchasing/inquiry/po_search_completed.php
1692 /purchasing/inquiry/supplier_allocation_inquiry.php
1693 /purchasing/inquiry/supplier_inquiry.php
1694 /purchasing/view/view_supp_credit.php
1695 /purchasing/view/view_supp_payment.php
1696 /reporting/rep101.php
1697 /reporting/rep102.php
1698 /reporting/rep103.php
1699 /reporting/rep104.php
1700 /reporting/rep105.php
1701 /reporting/rep108.php
1702 /reporting/rep201.php
1703 /reporting/rep202.php
1704 /reporting/rep203.php
1705 /reporting/rep204.php
1706 /reporting/rep301.php
1707 /reporting/rep302.php
1708 /reporting/rep303.php
1709 /reporting/rep304.php
1710 /reporting/rep409.php
1711 /reporting/rep601.php
1712 /reporting/rep702.php
1713 /reporting/rep704.php
1714 /reporting/rep709.php
1715 /reporting/rep710.php
1716 /reporting/includes/header2.inc
1717 /reporting/includes/reporting.inc
1718 /reporting/includes/reports_classes.inc
1719 /sales/create_recurrent_invoices.php
1720 /sales/credit_note_entry.php
1721 /sales/customer_credit_invoice.php
1722 /sales/customer_delivery.php
1723 /sales/customer_invoice.php
1724 /sales/customer_payments.php
1725 /sales/sales_order_entry.php
1726 /sales/allocations/customer_allocate.php
1727 /sales/allocations/customer_allocation_main.php
1728 /sales/includes/cart_class.inc
1729 /sales/includes/sales_db.inc
1730 /sales/includes/db/cust_trans_db.inc
1731 /sales/includes/db/custalloc_db.inc
1732 /sales/includes/db/payment_db.inc
1733 /sales/includes/db/sales_credit_db.inc
1734 /sales/includes/db/sales_delivery_db.inc
1735 /sales/includes/db/sales_invoice_db.inc
1736 /sales/includes/db/sales_order_db.inc
1737 /sales/includes/ui/sales_credit_ui.inc
1738 /sales/includes/ui/sales_order_ui.inc
1739 /sales/inquiry/customer_allocation_inquiry.php
1740 /sales/inquiry/customer_inquiry.php
1741 /sales/inquiry/sales_deliveries_view.php
1742 /sales/inquiry/sales_orders_view.php
1743 /sales/manage/customers.php
1744 /sales/view/view_credit.php
1745 /sales/view/view_dispatch.php
1746 /sales/view/view_invoice.php
1747 /sales/view/view_receipt.php
1748 /taxes/tax_groups.php
1750 11-Sep-2009 Joe Hunt
1751 ! Changed so deleting of fiscal year also handles sales quotations
1752 ! Check that new closing accounts have been set before closure.
1753 $ /admin/fiscalyears.php
1754 ! Check that new bank charge account have been set before adding bank charge.
1755 $ /sales/customer_payments.php
1756 /purchasing/supplier_payment.php
1758 10-Sep-2009 Joe Hunt
1759 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1760 $ /includes/ui/allocation_cart.inc
1761 # Small typo error in types.inc
1764 09-Sep-2009 Janusz Dobrowolski
1765 # Added two special access areas for bank gl postings and grn removal.
1766 $ /gl/gl_journal.php
1767 /gl/includes/ui/gl_journal_ui.inc
1768 /includes/access_levels.inc
1769 /purchasing/supplier_invoice.php
1770 /purchasing/includes/ui/invoice_ui.inc
1772 ! Added generic access level checking function can_access().
1773 $ /includes/current_user.inc
1776 # Activated javascript confirm dialogs
1778 # Fixed dialogs containing newlines.
1779 $ /includes/ui/ui_input.inc
1780 + Added js confirm dialogs for deleting and restoring backup files.
1781 $ /admin/backups.php
1783 08-Sep-2009 Joe Hunt
1784 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1785 $ /admin/view_print_transaction.php
1786 /admin/void_transaction.php
1787 /admin/db/voiding_db.inc
1788 /sales/includes/db/sales_order_db.inc
1789 /sales/view/view_sales_order.php
1791 08-Sep-2009 Janusz Dobrowolski
1792 + Added detection of partial db upgrade.
1793 $ /admin/inst_upgrade.php
1796 # Small fixes to db upgrade for quotations
1799 # Added missing sys info for quotations, fixed reference for SO
1800 $ /includes/systypes.inc
1801 # Removed obsolete field in sys_types
1802 $ /sql/en_US-demo.sql
1804 # date_diff function name changed to date_diff2 for php5.3 compatibility
1805 $ /dimensions/inquiry/search_dimensions.php
1806 /includes/date_functions.inc
1807 /manufacturing/search_work_orders.php
1808 /manufacturing/work_order_add_finished.php
1809 /manufacturing/work_order_costs.php
1810 /sales/sales_order_entry.php
1811 /sales/includes/cart_class.inc
1812 /sales/includes/ui/sales_order_ui.inc
1814 08-Sep-2009 Joe Hunt
1815 + Added Sales Quotations, inquiry and report
1816 $ /applications/customers.php
1818 /includes/ui/ui_view.inc
1819 /reporting/rep105.php
1820 /reporting/rep107.php
1821 /reporting/rep109.php
1822 /reporting/rep110.php
1823 /reporting/rep111.php (new file)
1824 /reporting/reports_main.php
1825 /reporting/includes/doctext.php
1826 /reporting/includes/doctext2.php
1827 /reporting/includes/header2.inc
1828 /reporting/includes/reporting.inc
1829 /reporting/includes/reports_classes.inc
1830 /sales/customer_delivery.php
1831 /sales/customer_invoice.php
1832 /sales/sales_order_entry.php
1833 /sales/includes/cart_class.inc
1834 /sales/includes/db/sales_delivery_db.inc
1835 /sales/includes/db/sales_order_db.inc
1836 /sales/includes/ui/sales_order_ui.inc
1837 /sales/inquiry/sales_orders_view.php
1838 /sales/view/view_dispatch.php
1839 /sales/view/view_invoice.php
1840 /sales/view/view_sales_order.php
1844 ! Allow re-opening of Dimensions
1845 $ /dimensions/dimension_entry.php
1846 /dimensions/includes/dimensions_db.inc
1847 /dimensions/inquiry/search_dimensions.php
1849 01-Sep-2009 Janusz Dobrowolski
1850 # Fixed security sections db update.
1851 $ /admin/security_roles.php
1852 # Fixed ui behaviour during FA ugrade.
1853 $ /includes/current_user.inc
1854 /includes/session.inc
1856 # Company directory where not deleted during company removal.
1857 $ /admin/create_coy.php
1859 # Fixed old security settings import.
1863 31-Aug-2009 Janusz Dobrowolski
1864 ! gl accounts selector ordered by account class id
1865 $ /includes/ui/ui_lists.inc
1866 ! Changed security modules to sections
1867 $ /admin/security_roles.php
1868 /admin/db/security_db.inc
1869 ! Fine tuned security sections/areas.
1870 $ /includes/access_levels.inc
1871 + Optimized js compressor (up to 5 times faster)
1872 $ /includes/main.inc
1873 ! Changed order of gl account selector, added security roles list.
1874 $ /includes/ui/ui_lists.inc
1875 ! Switch to new access levels system
1881 /admin/db/users_db.inc
1882 /applications/application.php
1883 /applications/setup.php
1884 /dimensions/dimension_entry.php
1885 /dimensions/inquiry/search_dimensions.php
1886 /dimensions/view/view_dimension.php
1891 /includes/current_user.inc
1892 /includes/session.inc
1894 /inventory/inquiry/*.php
1895 /inventory/manage/*.php
1896 /inventory/view/*.php
1897 /manufacturing/*.php
1898 /manufacturing/inquiry/*.php
1899 /manufacturing/manage/*.php
1900 /manufacturing/view/*.php
1902 /purchasing/allocations/*.php
1903 /purchasing/inquiry/*.php
1904 /purchasing/manage/suppliers.php
1905 /purchasing/view/*.php
1906 /reporting/prn_redirect.php
1908 /reporting/reports_main.php
1909 /reporting/includes/pdf_report.inc
1911 /sales/allocations/*.php
1912 /sales/inquiry/*.php
1921 28-Aug-2009 Joe Hunt
1922 # The reference for deposits and payments didn't show up in Tax Report
1923 $ /reporting/rep709.php
1924 # Minor bug in Quick Entries display
1925 $ /includes/ui/ui_view.inc
1927 27-Aug-2009 Joe Hunt
1928 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1929 $ /sql/en_US-demo.sql
1932 26-Aug-2009 Janusz Dobrowolski
1933 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
1936 /includes/ui/ui_view.inc
1937 /includes/current_user.inc
1938 /includes/ui/ui_input.inc
1939 /inventory/purchasing_data.php
1941 /gl/manage/gl_accounts.php
1942 /gl/includes/gl_db_accounts.inc
1943 /gl/includes/db/gl_db_bank_accounts.inc
1944 /gl/manage/gl_quick_entries.php
1945 /gl/manage/gl_account_classes.php
1946 /gl/includes/db/gl_db_bank_trans.inc
1947 /purchasing/includes/db/invoice_db.inc
1948 /purchasing/includes/ui/invoice_ui.inc
1949 /purchasing/includes/ui/po_ui.inc
1950 /purchasing/includes/supp_trans_class.inc
1951 /purchasing/po_receive_items.php
1952 /purchasing/view/view_grn.php
1953 /purchasing/view/view_po.php
1954 /purchasing/supplier_payment.php
1955 /purchasing/includes/purchasing_db.inc
1956 /purchasing/includes/db/invoice_db.inc
1957 /reporting/reports_main.php
1958 /reporting/includes/header2.inc
1959 /reporting/rep209.php
1960 /reporting/rep109.php
1961 /reporting/rep702.php
1962 /sales/customer_payments.php
1963 /sales/customer_credit_invoice.php
1964 /sales/customer_delivery.php
1965 /sales/customer_invoice.php
1966 /sales/includes/db/payments_db.inc
1967 /sales/includes/db/sales_order_db.inc
1968 /sales/manage/sales_points.php
1971 26-Aug-2009 Joe Hunt
1972 # Changed the text Manifactoring => Manifacturing
1973 $ /reporting/reports_main.php
1975 25-Aug-2009 Joe Hunt
1976 + Added reference number in report List of Journal Entries.
1977 $ /reporting/rep702.php
1978 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1979 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1981 /admin/display_prefs.php
1982 /admin/inst_module.php
1983 /admin/db/users_db.inc
1984 /includes/current_user.inc
1986 /includes/page/header.inc
1987 /includes/prefs/userprefs.inc
1988 /includes/ui/ui_lists.inc
1994 24-Aug-2009 Janusz Dobrowolski
1995 # Fixed warning displayed before db upgrade.
1996 $ /includes/current_user.inc
1997 # Small final page layout fix
1998 $ /purchasing/po_entry_items.php
1999 + Additional links to next document on final pages.
2000 $ /purchasing/po_receive_items.php
2001 /purchasing/supplier_invoice.php
2002 # Fixed focus issues on hyperlinks
2003 $ /includes/ui/ui_controls.inc
2005 23-Aug-2009 Janusz Dobrowolski
2006 + Implemented customizable authentication timeout.
2007 $ /access/timeout.php (new)
2009 /admin/company_preferences.php
2010 /admin/db/company_db.inc
2011 /includes/current_user.inc
2012 /includes/session.inc
2013 /includes/ui/ui_input.inc
2018 ! Reorganized access control structures for easier customizing.
2019 $ /includes/access_levels.inc
2020 /admin/security_roles.php
2022 20-Aug-2009 Janusz Dobrowolski
2023 ! Tax Item Types moved to Setup module
2024 $ /applications/inventory.php
2025 /applications/setup.php
2026 + Partial changes for new access control.
2027 $ /admin/security_roles.php (new)
2028 /admin/db/security_db.inc (new)
2029 /includes/access_levels.inc
2030 /includes/ui/ui_lists.inc
2034 04-Aug-2009 Joe Hunt
2035 + Added email links after creating documents
2036 $ /includes/ui/ui_controls.inc
2037 /manufacturing/work_order_entry.php
2038 /purchasing/po_entry_items.php
2039 /reporting/reports_main.php
2040 /reporting/includes/reporting.inc
2041 /sales/create_recurrent_invoices.php
2042 /sales/credit_note_entry.php
2043 /sales/customer_delivery.php
2044 /sales/customer_invoice.php
2045 /sales/sales_order_entry.php
2046 ! Added new access levels
2047 $ /includes/access_levels.inc (new file)
2049 03-Aug-2009 Janusz Dobrowolski
2050 + Clone record option added.
2051 $ /includes/ui/ui_input.inc
2052 /inventory/manage/item_categories.php
2053 /inventory/manage/items.php
2054 # Fixed default focus for some controls
2055 $ /includes/ui/ui_input.inc
2056 # Fixed popup top placement on FF2
2058 ! Default submit changed
2059 $ /purchasing/po_receive_items.php
2061 + Customer/branch/supplier selectable by additional short name instead of full name.
2062 $ /purchasing/manage/suppliers.php
2063 /sales/manage/customer_branches.php
2064 /sales/manage/customers.php
2065 /includes/ui/ui_lists.inc
2070 01-Aug-2009 Joe Hunt
2071 ! Reduced size of the icons to 12 pix.
2072 $ /includes/ui/ui_input.inc
2074 31-Jul-2009 Janusz Dobrowolski
2075 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
2076 $ /admin/attachments.php
2077 /inventory/purchasing_data.php
2078 /includes/db/manufacturing.inc
2079 /gl/manage/bank_accounts.php
2080 /gl/includes/db/gl_db_banking.inc
2081 /gl/includes/db/gl_db_trans.inc
2082 /purchasing/includes/purchasing_db.inc
2083 /purchasing/manage/suppliers.php
2084 /purchasing/view/view_grn.php
2085 /purchasing/includes/db/invoice_db.inc
2086 /purchasing/view/view_supp_payment.php
2087 /reporting/reports_main.php
2088 /reporting/includes/doctext.inc
2089 /reporting/includes/doctext2.inc
2090 /reporting/includes/header2.inc
2091 /reporting/includes/pdf_report.inc
2092 /reporting/rep101.php
2093 /reporting/rep109.php
2094 /reporting/rep201.php
2095 /reporting/rep304.php
2096 /reporting/rep709.php
2097 /sales/includes/db/cust_trans_db.inc
2098 /sales/create_recurrent_invoices.php
2099 /sales/sales_order_entry.php
2100 /sales/view/view_receipt.php
2102 27-Jul-2009 Janusz Dobrowolski
2103 # Fixed default selection in popup
2105 # Fixed branch selection by url
2106 $ /sales/manage/customer_branches.php
2107 # Fixed print links's default class.
2108 $ /reporting/includes/reporting.inc
2110 25-Jul-2009 Janusz Dobrowolski
2111 ! Popup editor now available as option for some list selectors.
2112 $ /includes/ui/ui_lists.inc
2114 /gl/includes/ui/gl_bank_ui.inc
2115 /includes/session.inc
2116 /includes/page/footer.inc
2117 /includes/ui/ui_controls.inc
2118 /inventory/purchasing_data.php
2120 /purchasing/po_entry_items.php
2121 /purchasing/supplier_credit.php
2122 /purchasing/supplier_invoice.php
2123 /purchasing/supplier_payment.php
2124 /purchasing/allocations/supplier_allocation_main.php
2125 /purchasing/includes/ui/po_ui.inc
2126 /sales/credit_note_entry.php
2127 /sales/customer_payments.php
2128 /sales/sales_order_entry.php
2129 /sales/allocations/customer_allocation_main.php
2130 /sales/includes/ui/sales_credit_ui.inc
2131 /sales/includes/ui/sales_order_ui.inc
2132 /themes/aqua/default.css
2133 /themes/aqua/renderer.php
2134 /themes/cool/default.css
2135 /themes/cool/renderer.php
2136 /themes/default/default.css
2137 /themes/default/renderer.php
2139 21-Jul-2009 Janusz Dobrowolski
2140 ! Asynchronous customer/supplier/item selection now use popup window.
2143 /includes/session.inc
2144 /includes/page/footer.inc
2145 /includes/ui/ui_controls.inc
2146 /includes/ui/ui_input.inc
2147 /includes/ui/ui_lists.inc
2148 /inventory/purchasing_data.php
2149 /inventory/manage/items.php
2152 /purchasing/po_entry_items.php
2153 /purchasing/supplier_credit.php
2154 /purchasing/supplier_invoice.php
2155 /purchasing/supplier_payment.php
2156 /purchasing/allocations/supplier_allocation_main.php
2157 /purchasing/manage/suppliers.php
2158 /sales/credit_note_entry.php
2159 /sales/customer_payments.php
2160 /sales/sales_order_entry.php
2161 /sales/allocations/customer_allocation_main.php
2162 /sales/manage/customer_branches.php
2163 /sales/manage/customers.php
2165 15-Jul-2009 Joe Hunt
2166 ! Replaced sys_types names from table to systypes::name in reports
2167 Now the English names in table are never used in inquiries or reports
2168 $ /reporting/rep101.php
2169 /reporting/rep102.php
2170 /reporting/rep108.php
2171 /reporting/rep201.php
2172 /reporting/rep202.php
2173 /reporting/rep203.php
2174 /reporting/rep709.php
2176 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2177 $ /reporting/rep710.php
2178 /reporting/reports_main.php
2179 /reporting/includes/reports_classes.inc
2180 # Removed warning from COA report
2181 $ /gl/includes/db/gl_db_accounts.inc
2182 /includes/date_functions.inc
2183 /reporting/rep701.php
2185 13-Jul-2009 Joe Hunt
2186 + Added Audit Trail Report
2187 $ /reporting/rep710.php (new file)
2188 $ /reporting/reports_main.php
2189 ! Changed so $page_security works with reports (displays an error message on top)
2190 $ /reporting/includes/pdf_report.inc
2191 /reporting/includes/excel_report.inc
2193 10-Jul-2009 Janusz Dobrowolski
2194 + Added direct allocations in payments.
2195 $ /purchasing/supplier_payment.php
2196 /sales/customer_payments.php
2197 ! Allocations related code reuse.
2198 $ /includes/ui/allocation_cart.inc
2199 /purchasing/allocations/supplier_allocate.php
2200 /sales/allocations/customer_allocate.php
2202 02-Jul-2009 Joe Hunt
2203 ! Always show 0.00 in debit column when using display_debit_or_credit
2204 $ /includes/ui/ui_view.inc
2206 01-Jul-2009 Joe Hunt
2207 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2208 $ /inventory/prices.php
2209 # Small bug/layout fixes
2210 $ /inventory/manage/item_categories.php
2211 /inventory/manage/locations.php
2215 30-Jun-2009 Joe Hunt
2216 # Small annoying bug-fixes in items.php and items_trans_db.inc
2217 $ /inventory/manage/items.php
2218 /inventory/includes/db/items_trans_db.inc
2220 30-Jun-2009 Joe Hunt
2221 + Implemented automatic price calculation of items from std. cost.
2222 $ /admin/company_preferences.php
2223 /admin/db/company_db.inc
2224 /doc/calculate_price.txt (new file)
2225 /sales/includes/sales_db.inc
2230 29-Jun-2009 Joe Hunt
2231 ! Small layout improments in Customer Payments
2232 $ /sales/customer_payments.php
2234 28-Jun-2009 Joe Hunt
2235 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2236 $ /includes/ui/ui_controls.inc
2237 /sales/sales_order_entry.php
2239 27-Jun-2009 Joe Hunt
2240 # Corrections to default COAs.
2245 26-Jun-2009 Joe Hunt
2246 + Added Print of Work Order and GRN Valuation Report
2247 # Small bug in company preferences
2248 $ /admin/company_preferences.php
2249 /manufacturing/includes/db/work_orders_db.inc
2250 /manufacturing/work_order_entry.php
2251 /reporting/rep305.php (new file)
2252 /reporting/rep409.php (new file)
2253 /reporting/reports_main.php
2254 /reporting/includes/doctext.inc
2255 /reporting/includes/doctext2.inc
2256 /reporting/includes/header2.inc
2257 /reporting/includes/pdf_report.inc
2258 /reporting/includes/reports_classes.inc
2260 26-Jun-2009 Joe Hunt
2261 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2262 $ /admin/gl_setup.php
2263 /admin/db/company_db.inc
2264 /gl/bank_transfer.php
2265 /gl/includes/db/gl_db_banking.inc
2266 /purchasing/supplier_payment.php
2267 /purchasing/includes/db/supp_payment_db.inc
2268 /sales/customer_payment.php
2269 /sales/includes/db/payment_db.inc
2274 25-Jun-2009 Joe Hunt
2275 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2276 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2277 $ /admin/fiscalyears.php
2278 /gl/includes/db/gl_db_accounts.inc
2279 /gl/includes/db/gl_db_account_types.inc
2280 /gl/includes/db/gl_db_trans.inc
2281 /gl/manage/gl_account_classes.php
2283 /includes/ui/ui_lists.inc
2288 25-Jun-2009 Janusz Dobrowolski
2289 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
2290 $ /admin/backups.php
2291 /admin/company_preferences.php
2292 /admin/view_print_transaction.php
2293 /applications/setup.php
2295 /dimensions/inquiry/search_dimensions.php
2297 /gl/includes/db/gl_db_accounts.inc
2298 /gl/includes/db/gl_db_account_types.inc
2299 /gl/includes/db/gl_db_trans.inc
2300 /gl/includes/ui/gl_bank_ui.inc
2301 /gl/inquiry/gl_trial_balance.php
2302 /gl/inquiry/tax_inquiry.php
2303 /gl/manage/gl_account_classes.php
2304 /includes/data_checks.inc
2305 /includes/db/manufacturing_db.inc
2306 /includes/errors.inc
2308 /includes/references.inc
2309 /includes/session.inc
2311 /includes/ui/db_pager_view.inc
2312 /includes/ui/ui_lists.inc
2313 /includes/ui/ui_view.inc
2314 /inventory/inquiry/stock_status.php
2315 /inventory/manage/items.php
2316 /inventory/manage/locations.php
2317 /inventory/manage/sales_kits.php
2318 /inventory/prices.php
2319 /inventory/purchasing_data.php
2320 /lang/new_language_template/LC_MESSAGES/empty.po
2321 /manufacturing/includes/db/work_orders_db.inc
2322 /manufacturing/includes/db/work_orders_produce_items_db.inc
2323 /manufacturing/includes/db/work_orders_quick_db.inc
2324 /manufacturing/includes/manufacturing_ui.inc
2325 /manufacturing/inquiry/bom_cost_inquiry.php
2326 /manufacturing/manage/bom_edit.php
2327 /manufacturing/search_work_orders.php
2328 /manufacturing/view/work_order_view.php
2329 /manufacturing/work_order_add_finished.php
2330 /manufacturing/work_order_costs.php (new file)
2331 /manufacturing/work_order_entry.php
2332 /manufacturing/work_order_issue.php
2333 /manufacturing/work_order_release.php
2334 /purchase/po_receive_items.php
2335 /purchasing/allocations/supplier_allocation_main.php
2336 /purchasing/includes/db/grn_db.inc
2337 /purchasing/includes/db/invoice_db.inc
2338 /purchasing/includes/db/po_db.inc
2339 /purchasing/includes/purchasing_db.inc
2340 /purchasing/includes/ui/po_ui.inc
2341 /purchasing/inquiry/po_search_completed.php
2342 /purchasing/inquiry/supplier_inquiry.php
2343 /purchasing/supplier_credit.php
2344 /purchasing/supplier_invoice.php
2345 /reporting/includes/class.mail.inc
2346 /reporting/includes/pdf.report.inc
2347 /reporting/includes/reports_classes.inc
2348 /reporting/rep109.php
2349 /reporting/rep209.php
2350 /reporting/rep302.php
2351 /reporting/rep302.php
2352 /reporting/rep303.php
2353 /reporting/rep303.php
2354 /reporting/rep701.php
2355 /reporting/rep705.php
2356 /reporting/rep706.php
2357 /reporting/rep707.php
2358 /reporting/rep708.php
2359 /reporting/reports_main.php
2360 /sales/create_recurrent_invoices.php
2361 /sales/customer_delivery.php
2362 /sales/includes/db/sales_order_db.inc
2363 /sales/includessales_order_ui.inc
2364 /sales/inquiry/sales_orders_view.php
2365 /sales/manage/customer_branches.php
2368 /taxes/db/tax_types_db.inc
2369 /taxes/tax_types.php
2371 17-Jun-2009 Janusz Dobrowolski
2372 # Fixed supplier payment view link
2373 $ /includes/ui/ui_view.inc
2375 03-Jun-2009 Janusz Dobrowolski
2376 ! Delete buttons prepared for js confirmation.
2377 $ /admin/fiscalyears.php
2379 02-Jun-2009 Joe Hunt
2380 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2381 $ /admin/fiscalyear.php
2382 ! Created a function db_backup in /admin/db/maintenence_db.inc
2383 $ /admin/db/maintenance_db.inc
2385 /admin/inst_upgrade.php
2387 22-May-2009 Janusz Dobrowolski
2388 # Defualt hyperlink href set to PHP_SELF
2389 $ /includes/ui/ui_controls.inc
2391 21-May-2009 Janusz Dobrowolski
2392 + Added reset_focus helper function.
2393 $ /includes/ui/ui_view.inc
2394 # Fixed link on and focus on final page.
2395 $ /gl/gl_journal.php
2397 19-May-2009 Janusz Dobrowolski
2398 + Automatic update currency option added.
2399 $ /gl/includes/db/gl_db_currencies.inc
2400 /includes/ui/ui_view.inc
2401 /gl/manage/currencies.php
2405 + Added hook support for localized functions
2406 $ /gl/includes/db/gl_db_rates.inc
2407 /gl/manage/exchange_rates.php
2408 /includes/session.inc
2409 ! Fixed hook for optional TaxFunction
2410 $ /reporting/rep709.php
2411 ! Removed obsolete has_locale helper.
2412 $ /includes/lang/language.php
2414 17-May-2009 Janusz Dobrowolski
2415 + Added excluding item/category from sales.
2416 $ /includes/ui/ui_lists.inc
2417 /inventory/includes/db/items_category_db.inc
2418 /inventory/includes/db/items_db.inc
2419 /inventory/manage/item_categories.php
2420 /inventory/manage/items.php
2424 15-May-2009 Joe Hunt
2425 # Bad link to view dimension
2426 $ /includes/ui/ui_view.inc
2428 $ /purchasing/includes/ui/invoice_ui.inc
2430 14-May-2009 Joe Hunt
2431 + Added user_id to Journal Inquiry
2432 $ /gl/inquiry/journal_inquiry.php
2434 13-May-2009 Janusz Dobrowolski
2435 # Excluding closed transactions from edition/voiding.
2436 $ /includes/db/audit_trail_db.inc
2437 /admin/void_transaction.php
2438 /sales/inquiry/customer_inquiry.php
2439 /gl/inquiry/journal_inquiry.php
2440 # Fixed error during category adding.
2441 $ /inventory/includes/db/items_category_db.inc
2442 + Units and item type is editable until item not used.
2443 $ /inventory/includes/db/items_db.inc
2444 /inventory/manage/items.php
2446 11-May-2009 Joe Hunt
2447 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2448 $ /admin/fiscalyers.php
2450 10-May-2009 Janusz Dobrowolski
2451 ! Support for periodic journal trans closing/indexing
2452 $ /includes/db/audit_trail_db.inc
2453 /admin/fiscalyears.php
2454 /gl/includes/db/gl_db_trans.inc
2455 /gl/inquiry/journal_inquiry.php
2457 ! Restored support for reversed transactions
2458 $ /gl/gl_journal.php
2459 /gl/includes/ui/gl_journal_ui.inc
2461 08-May-2009 Janusz Dobrowolski
2462 + Added journal entry edition, removed reverse transaction option.
2463 $ /gl/includes/ui/gl_journal_ui.inc
2464 /gl/includes/db/gl_db_trans.inc
2465 + Added journal entry transaction edition/view
2466 $ /gl/gl_journal.php
2467 /includes/ui/ui_view.inc
2468 + Added journal inquiry
2469 $ /gl/inquiry/journal_inquiry.php (new)
2470 /includes/ui/ui_lists.inc
2471 /applications/generalledger.php
2472 ! Document references saved also in refs table for easy access.
2473 $ /dimensions/includes/dimensions_db.inc
2474 /includes/references.inc
2475 /gl/includes/db/gl_db_banking.inc
2476 /inventory/includes/db/items_adjust_db.inc
2477 /inventory/includes/db/items_transfer_db.inc
2478 /manufacturing/includes/db/work_order_issues_db.inc
2479 /manufacturing/includes/db/work_order_produce_items_db.inc
2480 /manufacturing/includes/db/work_orders_db.inc
2481 /manufacturing/includes/db/work_orders_quick_db.inc
2482 /purchasing/includes/db/grn_db.inc
2483 /purchasing/includes/db/invoice_db.inc
2484 /purchasing/includes/db/po_db.inc
2485 /purchasing/includes/db/supp_payment_db.inc
2486 /sales/includes/db/payment_db.inc
2487 /sales/includes/db/sales_credit_db.inc
2488 /sales/includes/db/sales_delivery_db.inc
2489 /sales/includes/db/sales_invoice_db.inc
2491 ! Small fixes needed for pending client-side validation support
2492 $ /includes/current_user.inc
2494 /includes/session.inc
2495 /includes/page/header.inc
2496 /includes/page/footer.inc
2497 /includes/errors.inc
2500 /themes/aqua/default.css
2501 /themes/cool/default.css
2502 /themes/default/default.css
2503 /themes/aqua/renderer.php
2504 /themes/cool/renderer.php
2505 /themes/default/renderer.php
2506 ! Function get_reference return string instead of mysql resource.
2507 $ /includes/db/references_db.inc
2508 ! Added reference var
2509 $ /includes/ui/items_cart.inc
2510 # Small bugfix in invoice view
2511 $ /sales/includes/db/sales_invoice_db.inc
2512 # Last document date bug fixed
2513 $ /sales/customer_delivery.php
2514 # Fixed false warning during upgrade process in debug mode.
2515 $ /admin/inst_upgrade.php
2517 03-May-2009 Janusz Dobrowolski
2518 + Audit trail added.
2519 $ /includes/db/audit_trail_db.inc (new)
2520 /admin/db/voiding_db.inc
2521 /gl/includes/db/gl_db_banking.inc
2522 /gl/includes/db/gl_db_trans.inc
2524 /inventory/includes/db/items_adjust_db.inc
2525 /inventory/includes/db/items_trans_db.inc
2526 /inventory/includes/db/items_transfer_db.inc
2527 /manufacturing/includes/db/work_order_issues_db.inc
2528 /manufacturing/includes/db/work_order_produce_items_db.inc
2529 /manufacturing/includes/db/work_orders_db.inc
2530 /manufacturing/includes/db/work_orders_quick_db.inc
2531 /purchasing/includes/db/grn_db.inc
2532 /purchasing/includes/db/po_db.inc
2533 /purchasing/includes/db/supp_trans_db.inc
2534 /sales/includes/db/cust_trans_db.inc
2535 /sales/includes/db/sales_order_db.inc
2540 ! Changed primary key in users table
2541 $ /admin/change_current_user_password.php
2542 /admin/inst_upgrade.php
2544 /admin/db/users_db.inc
2545 /includes/current_user.inc
2546 ! Enabled drop table queries during non-forced upgrade
2547 $ /admin/db/maintenance_db.inc
2548 # Small optimization
2549 /sales/includes/sales_db.inc
2550 # Fixed default date handling.
2551 $ /sales/customer_invoice.php
2552 # Fixed error handling in debug mode
2553 $ /includes/errors.inc
2554 /includes/db/connect_db.inc
2556 02-May-2009 Joe Hunt
2557 # Minor bug Profit & Loss Statement
2558 $ /reporting/rep707.php
2560 02-May-2009 Joe Hunt
2561 ! Company setup option for printing server Time Zone on Reports Print-Out.
2562 ! Company setup version_id for stamping the version id. Can be used for check for update.
2563 $ /admin/company_preferences.php
2564 /admin/db/company_db.inc
2565 /reporting/includes/pdf_report.inc
2570 01-May-2009 Joe Hunt
2571 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2572 $ /reporting/reports_main.php
2573 /reporting/rep101.php
2574 /reporting/rep201.php
2576 30-Apr-2009 Janusz Dobrowolski
2577 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
2579 30-Apr-2009 Janusz Dobrowolski
2580 # Small layout fixes
2581 $ /includes/errors.inc
2582 /themes/aqua/renderer.php
2583 /themes/cool/renderer.php
2584 /themes/default/renderer.php
2586 29-Apr-2009 Janusz Dobrowolski
2587 ! Messages styles moved default.css
2588 $ /includes/errors.inc
2589 /themes/aqua/default.css
2590 /themes/cool/default.css
2591 /themes/default/default.css
2593 28-Apr-2009 Joe Hunt
2594 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2595 $ /admin/gl_setup.ph
2596 /admin/fiscalyears.php
2597 /admin/db/company_db.inc
2602 25-Apr-2009 Janusz Dobrowolski
2603 # Fixed ambigous sql
2604 $ /inventory/manage/item_categories.php
2606 25-Apr-2009 Joe Hunt
2607 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2608 $ /sql/en_US-demo.sql
2611 24-Apr-2009 Janusz Dobrowolski
2612 + Added inactive records support.
2613 $ /admin/payment_terms.php
2614 /admin/shipping_companies.php
2615 /gl/includes/db/gl_db_account_types.inc
2616 /gl/includes/db/gl_db_currencies.inc
2617 /gl/manage/bank_accounts.php
2618 /gl/manage/currencies.php
2619 /gl/manage/gl_account_classes.php
2620 /gl/manage/gl_account_types.php
2621 /gl/manage/gl_accounts.php
2622 /includes/ui/ui_lists.inc
2623 /inventory/includes/db/items_units_db.inc
2624 /inventory/includes/db/movement_types_db.inc
2625 /inventory/manage/item_categories.php
2626 /inventory/manage/item_units.php
2627 /inventory/manage/items.php
2628 /inventory/manage/locations.php
2629 /inventory/manage/movement_types.php
2630 /manufacturing/includes/db/work_centres_db.inc
2631 /manufacturing/manage/work_centres.php
2632 /purchasing/manage/suppliers.php
2633 /sales/includes/db/sales_points_db.inc
2634 /sales/manage/sales_points.php
2638 /taxes/item_tax_types.php
2639 /taxes/tax_groups.php
2640 /taxes/tax_types.php
2641 /taxes/db/tax_groups_db.inc
2642 /taxes/db/tax_types_db.inc
2643 # Edit buttons center alignment.
2644 $ /includes/ui/ui_input.inc
2645 # Fixed ajax request using element name on multi-part forms.
2648 24-Apr-2009 Joe Hunt
2649 ! Added option to select how to present Balance Sheet and P&L Statement
2650 $ /gl/manage/gl_account_classes.php
2651 /gl/includes/db/gl_db_account_types.inc
2652 /reporting/rep706.php
2653 /reporting/rep707.php
2656 22-Apr-2009 Janusz Dobrowolski
2657 + Added inactive records support.
2658 $ /sales/includes/db/credit_status_db.inc
2659 /sales/includes/db/sales_types_db.inc
2660 /sales/manage/credit_status.php
2661 /sales/manage/customer_branches.php
2662 /includes/data_checks.inc
2663 /sales/manage/sales_groups.php
2664 /sales/manage/sales_people.php
2665 /sales/manage/sales_types.php
2666 # Slightly changed inactive record support
2667 $ /includes/ui/ui_input.inc
2668 /includes/ui/ui_lists.inc
2669 /sales/manage/customers.php
2670 /sales/manage/sales_areas.php
2671 ! Display all db_query errors in debug mode
2672 $ /includes/db/connect_db.inc
2673 # Hide empty/disabled tabs
2674 $ /frontaccounting.php
2675 /applications/dimensions.php
2677 $ /applications/application.php
2679 21-Apr-2009 Janusz Dobrowolski
2680 + Support for inactive records.
2681 $ /includes/ui/ui_lists.inc
2682 /includes/ui/ui_input.inc
2683 /includes/db/sql_functions.inc
2684 /themes/aqua/default.css
2685 /themes/cool/default.css
2686 /themes/default/default.css
2687 + Added inactive field in cust_branches
2691 + Added inactive records edition.
2692 $ /sales/manage/customers.php
2693 /sales/manage/sales_areas.php
2695 08-Apr-2009 Janusz Dobrowolski
2696 # Fix for hotkeys on multi form pages.
2698 ! Customer name max. length 80
2699 $ /sales/manage/customers.php
2705 30-Mar-2009 Janusz Dobrowolski
2706 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2707 $ /admin/db/v_banktrans.inc (removed)
2708 /applications/manufacturing.php
2709 /gl/include/db/gl_db_banking.inc
2710 /gl/includes/ui/gl_bank_ui.inc
2711 /gl/includes/ui/gl_journal_ui.inc
2712 /gl/manage/exchange_rates.php
2714 /includes/banking.inc
2715 /includes/data_checks.inc
2716 /includes/ui/items_cart.inc
2717 /includes/ui/ui_inputs.inc
2718 /includes/ui/ui_lists.inc
2722 /inventory/includes/inventory_db.inc
2723 /inventory/manage/items.php
2724 /inventory/manage/sales_kits.php
2726 /lang/new_language_template/LC_MASSAGES/empty.po
2727 /manufacturing/inquiry/bom_cost_inquiry.php
2728 /purchasing/allocations/supplier_allocate.php
2729 /purchasing/manage/suppliers.php
2730 /reporting/includes/doctext2.inc
2731 /reporting/includes/doctext.inc
2732 /reporting/including/excel_report.inc
2733 /reporting/rep104.php
2734 /reporting/rep106.php
2735 /reporting/rep303.php
2736 /reporting/rep702.php
2737 /sales/allocations/customer_allocate.php
2738 /sales/includes/db/sales_credit_db.inc
2739 /sales/includes/db/sales_points_db.inc
2740 /sales/includes/ui/sales_credit_ui.inc
2741 /sales/includes/ui/sales_order_ui.inc
2742 /sales/manage/sales_points.php
2743 /sales/sales_order_entry.php
2745 /taxes/tax_types.php
2746 /themes/aqua/default.css
2747 /themes/cool/default.css
2748 /themes/default/default.css
2750 29-Mar-2009 Janusz Dobrowolski
2751 ! Added cancel button
2752 $ /inventory/manage/items.php
2753 ! Element id generation speedup
2754 $ /includes/ui/ui_view.inc
2755 # Fixed hotkeys behaviour in report module
2757 /reporting/includes/reports_classes.inc
2759 21-Mar-2009 Janusz Dobrowolski
2760 + Option to use last document date on subsequent new documents.
2761 $ /admin/display_prefs.php
2762 /admin/db/users_db.inc
2763 /includes/current_user.inc
2764 /includes/prefs/userprefs.inc
2769 + Optional check for current date in date_cells()/date_row()
2770 $ /includes/ui/ui_input.inc
2771 ! Save/retrieve last document date.
2772 $ /gl/bank_account_reconcile.php
2775 /gl/includes/ui/gl_bank_ui.inc
2776 /gl/includes/ui/gl_journal_ui.inc
2777 /includes/date_functions.inc
2778 /includes/ui/ui_view.inc
2779 /inventory/adjustments.php
2780 /inventory/transfers.php
2781 /inventory/includes/item_adjustments_ui.inc
2782 /inventory/includes/stock_transfers_ui.inc
2783 /manufacturing/work_order_entry.php
2784 /purchasing/po_entry_items.php
2785 /purchasing/po_receive_items.php
2786 /purchasing/supplier_payment.php
2787 /purchasing/includes/ui/grn_ui.inc
2788 /purchasing/includes/ui/invoice_ui.inc
2789 /purchasing/includes/ui/po_ui.inc
2790 /sales/credit_note_entry.php
2791 /sales/customer_credit_invoice.php
2792 /sales/customer_delivery.php
2793 /sales/customer_invoice.php
2794 /sales/customer_payments.php
2795 /sales/sales_order_entry.php
2796 /sales/includes/cart_class.inc
2797 /sales/includes/sales_db.inc
2798 /sales/includes/db/sales_order_db.inc
2799 /sales/includes/ui/sales_credit_ui.inc
2800 /sales/includes/ui/sales_order_ui.inc
2802 18-Mar-2009 Janusz Dobrowolski
2803 + Additional option for submit_add_or_update_x() helpers
2804 $ /includes/ui/ui_input.inc
2805 + Icon for default escape button
2806 $ /themes/aqua/images/escape.png (new)
2807 /themes/cool/images/escape.png (new)
2808 + Arrow navigation also in report menus
2811 + Added default keys for form submition/cancelling when apprioprate.
2812 $ All form entry files.
2814 17-Mar-2009 Joe Hunt
2815 ! Changed so company domicile is printed on invoices and statements if filled out.
2816 $ /reporting/includes/header2.inc
2818 17-Mar-2009 Janusz Dobrowolski
2819 + Added default delivery_required_by parameter, removed custom company fields/names.
2820 $ /admin/company_preferences.php
2822 /admin/db/company_db.inc
2823 /includes/prefs/sysprefs.inc
2824 /sql/alter2.2.php (new)
2825 /sql/alter2.2.sql (new)
2828 + Item category now contains default parameters for new items.
2829 $ /inventory/includes/db/items_category_db.inc
2830 /inventory/manage/item_categories.php
2831 /inventory/manage/items.php
2836 ! Updated FA version string.
2838 ! Stock item types moved to types.inc
2839 $ /includes/types.inc
2840 /includes/ui/ui_lists.inc
2841 ! Focus js code optimization
2845 16-Mar-2009 Janusz Dobrowolski
2846 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2847 arrow navigation in menus
2848 $ /includes/ui/ui_input.inc
2849 /includes/ui/ui_controls.inc
2850 /includes/ui/ui_view.inc
2851 /includes/page/footer.inc
2855 /reporting/includes/reporting.inc
2856 /themes/default/images/escape.png
2857 /themes/aqua/default.css
2858 /themes/aqua/renderer.php
2859 /themes/cool/default.css
2860 /themes/cool/renderer.php
2861 /themes/default/default.css
2862 /themes/default/renderer.php
2863 /themes/default/images/escape.png
2864 /sales/sales_order_entry.php
2866 ! SID & start_form() cleanup
2869 /admin/attachments.php
2871 /admin/create_coy.php
2872 /admin/inst_lang.php
2873 /admin/inst_module.php
2874 /admin/view_print_transaction.php
2875 /admin/void_transaction.php
2876 /dimensions/inquiry/search_dimensions.php
2877 /gl/bank_transfer.php
2879 /gl/inquiry/gl_trial_balance.php
2880 /gl/manage/exchange_rates.php
2881 /inventory/adjustments.php
2882 /inventory/cost_update.php
2883 /inventory/prices.php
2884 /inventory/purchasing_data.php
2885 /inventory/reorder_level.php
2886 /inventory/transfers.php
2887 /inventory/inquiry/stock_movements.php
2888 /inventory/inquiry/stock_status.php
2889 /inventory/manage/item_codes.php
2890 /inventory/manage/sales_kits.php
2891 /manufacturing/search_work_orders.php
2892 /manufacturing/work_order_issue.php
2893 /manufacturing/inquiry/bom_cost_inquiry.php
2894 /manufacturing/manage/bom_edit.php
2895 /purchasing/po_entry_items.php
2896 /purchasing/po_receive_items.php
2897 /purchasing/supplier_credit.php
2898 /purchasing/supplier_invoice.php
2899 /purchasing/supplier_payment.php
2900 /purchasing/allocations/supplier_allocate.php
2901 /purchasing/inquiry/po_search.php
2902 /purchasing/inquiry/po_search_completed.php
2903 /purchasing/inquiry/supplier_allocation_inquiry.php
2904 /purchasing/inquiry/supplier_inquiry.php
2905 /sales/credit_note_entry.php
2906 /sales/customer_credit_invoice.php
2907 /sales/customer_delivery.php
2908 /sales/customer_invoice.php
2909 /sales/allocations/customer_allocate.php
2910 /sales/includes/ui/sales_credit_ui.inc
2911 /sales/inquiry/customer_allocation_inquiry.php
2912 /sales/inquiry/sales_deliveries_view.php
2913 /sales/inquiry/sales_orders_view.php
2915 ------------------------------- Release 2.1.5 ----------------------------------
2916 26-Aug-2009 Joe Hung
2919 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2920 $ /reporting/reports_main.php
2922 $ /taxes/tax_calc.inc
2923 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2925 24-Aug-2009 Joe Hunt
2926 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2927 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2928 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2929 This is for safety reasons.
2930 $ /includes/current_user.inc
2931 /includes/ui/ui_input.inc
2932 /inventory/purchasing_data.php
2933 /purchasing/po_receive_items.php
2934 /purchasing/includes/ui/invoice_ui.inc
2935 /purchasing/includes/ui/po_ui.inc
2936 /purchasing/view/view_grn.php
2937 /purchasing/view/view_po.php
2938 /reporting/rep209.php
2940 21-Aut-2009 Joe Hunt
2941 # [0000162] Deleting a GL account may cause problems with quick entries
2942 $ /gl/manage/gl_accounts.php
2944 20-Aug-2009 Joe Hunt
2945 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2946 $ /gl/includes/gl_db_accounts.inc
2947 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2948 $ /purchasing/po_receive_items.php
2950 19-Aug-2009 Joe Hunt
2951 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2952 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.
2953 $ /gl/includes/db/gl_db_bank_accounts.inc
2954 /gl/manage/gl_quick_entries.php
2955 /includes/ui/ui_view.inc
2957 18-Aug-2009 Joe Hunt
2958 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2959 $ /purchasing/includes/db/invoice_db.inc
2960 /purchasing/includes/ui/invoice_ui.inc
2961 /purchasing/includes/supp_trans_class.inc
2963 18-Aug-2009 Joe Hunt
2964 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2965 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2966 $ /gl/includes/db/gl_db_bank_accounts.inc
2967 /gl/manage/gl_quick_entries.php
2968 /includes/ui/ui_view.inc
2971 17-Aug-2009 Janusz Dobrowolski
2972 # [0000158] Added missing check for POS usage before deletion.
2973 $ /sales/manage/sales_points.php
2975 17-Aug-2009 Joe Hunt
2976 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2977 $ /gl/includes/db/gl_db_bank_trans.inc
2978 /purchasing/supplier_payment.php
2979 /sales/customer_payments.php
2980 /sales/includes/db/payments_db.inc
2982 14-Aug-2009 Janusz Dobrowolski
2983 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2984 $ /sales/customer_credit_invoice.php
2985 /sales/customer_delivery.php
2986 /sales/customer_invoice.php
2988 12-Aug-2009 Joe Hunt
2989 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2990 $ /purchasing/includes/purchasing_db.inc
2991 /purchasing/includes/db/invoice_db.inc
2992 # memo field was not written in list of journal entries.
2993 $ /reporting/rep702.php
2995 08-Aug-2009 Janusz Dobrowolski
2996 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2997 $ /includes/ui/ui_view.inc
2999 08-Aug-2009 Janusz Dobrowolski
3000 # [0000152] Config_db.php changed after failed company database creation
3003 08-Aug-2009 Joe Hunt
3004 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3005 $ /gl/manage/gl_account_classes.php
3007 04-Aug-2009 Joe Hunt
3008 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3009 $ /reporting/includes/header2.inc
3010 # [0000145] Email sales order doesn't work if no email on branch but on customer
3011 $ /sales/includes/db/sales_order_db.inc
3012 /reporting/rep109.php
3013 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
3014 Balance Sheet, PL Statements and Monthly Bread Down reports.
3015 $ /gl/manage/gl_account_classes.php.
3017 ------------------------------- Release 2.1.4 ----------------------------------
3018 30-Jul-2009 Joe Hunt
3021 # Bad right margin on Tax Report (papersize A4)
3022 $ /reporting/rep709.php
3023 # [0000146] Purch data description with a ' (apostrophe) fails
3024 $ /inventory/purchasing_data.php
3025 /purchasing/includes/purchasing_db.inc
3027 28-Jul-2009 Joe Hunt
3028 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3029 $ /reporting/rep109.php
3030 /reporting/includes/doctext.inc
3031 /reporting/includes/doctext2.inc
3032 /reporting/includes/header2.inc
3033 /reporting/includes/pdf_report.inc
3035 18-Jul-2009 Joe Hunt
3036 # 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).
3037 $ /sales/includes/db/cust_trans_db.inc
3038 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3039 $ /reporting/rep101.php
3040 /reporting/rep201.php
3042 13-Jul-2009 Joe Hunt
3043 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3044 $ /gl/includes/db/gl_db_banking.inc
3045 /gl/includes/db/gl_db_trans.inc
3046 /reporting/rep709.php
3047 ! Comments should follow templates and recurrent invoices.
3048 $ /sales/create_recurrent_invoices.php
3049 /sales/sales_order_entry.php
3051 12-Jul-2009 Joe Hunt
3052 # Wrong presentation of left to allocate if discount was given
3053 $ /sales/view/view_receipt.php
3054 /purchasing/view/view_supp_payment.php
3056 11-Jul-2009 Joe Hunt
3057 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3058 $ /reporting/rep304.php
3059 /reporting/reports_main.php
3061 10-Jul-2009 Joe Hunt
3062 # [0000142] Purchase Order use the same header as Sales Order
3063 $ /reporting/includes/doctext.inc
3064 /reporting/includes/doctext2.inc
3066 $ /includes/db/manufacturing.inc
3068 10-Jul-2009 Janusz Dobrowolski
3069 # [0000141] Attachment view/download bug.
3070 $ /admin/attachments.php
3071 # [0000140] Numeric format bug in credit limit input.
3072 $ /purchasing/manage/suppliers.php
3073 # [0000143] Bad format of PO popup window (Softechmatrix).
3074 $ /purchasing/view/view_grn.php
3076 09-Jul-2009 Janusz Dobrowolski
3077 # [0000139] Change of bank account type after creation should not be allowed.
3078 $ /gl/manage/bank_accounts.php
3080 01-Jul-2009 Joe Hunt
3081 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3082 $ /purchasing/includes/db/invoice_db.inc
3084 26-Jun-2009 Joe Hunt
3085 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3086 $ /purchasing/includes/db/invoice_db.inc
3088 ------------------------------- Release 2.1.3 ----------------------------------
3089 25-Jun-2009 Joe Hunt
3094 ! Suppressed menu on access denied in view popup windows.
3095 $ /includes/session.inc
3098 /lang/new_language_template/LC_MESSAGES/empty.po
3100 23-Jun-2009 Janusz Dobrowolski
3101 ! Added edition link in Purchase Order Inquiry
3102 $ /purchasing/includes/ui/po_ui.inc
3103 /purchasing/inquiry/po_search_completed.php
3105 23-Jun-2009 Joe Hunt
3106 # [0000137] Material Cost Averaging Problem (again) when voiding.
3107 $ /purchasing/includes/db/invoice_db.inc
3109 21-Jun-2009 Joe Hunt
3110 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3111 $ /manufacturing/includes/db/work_orders_quick_db.inc
3113 20-Jun-2009 Janusz Dobrowolski
3114 ! Php notices removed from logging to avoid flood from @ constructs.
3115 $ /includes/errors.inc
3116 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3117 $ /gl/gl_journal.php
3118 /includes/ui/ui_view.inc
3119 /purchasing/supplier_credit.php
3120 /purchasing/supplier_invoice.php
3121 /taxes/tax_types.php
3122 /taxes/db/tax_types_db.inc
3124 20-Jun-2009 Joe Hunt/Tu Nguyen
3125 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3126 $ /purchasing/includes/db/grn_db.inc
3128 18-Jun-2009 Joe Hunt
3129 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3130 $ /inventory/purchasing_data.php
3131 /purchasing/includes/purchasing_db.inc
3132 /purchasing/includes/db/po_db.inc
3133 /purchasing/includes/ui/po_ui.inc
3135 17-Jun-2009 Janusz Dobrowolski
3136 # Fixed form reset after error, allowed png logo files.
3137 $ /admin/company_preferences.php
3138 ! Removed unneeded submit_on_change in uom selector.
3139 $ /includes/ui/ui_lists.inc
3140 # Allowed reuse of supplier references from voided invoices.
3141 $ /purchasing/supplier_invoice.php
3142 # Total payment/credit sign fix.
3143 $ /purchasing/allocations/supplier_allocation_main.php
3144 # Voided documents should not be displayed.
3145 $ /purchasing/inquiry/supplier_inquiry.php
3147 17-Jun-2009 Joe Hunt/Tu Nguyen
3148 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3149 $ /purchasing/includes/db/invoice_db.inc
3151 16-Jun-2009 Janusz Dobrowolski
3152 ! Added error logging to file or syslog.
3154 /includes/errors.inc
3155 # Cleaned output buffering notices.
3156 $ /includes/errors.inc
3157 /includes/session.inc
3159 15-Jun-2009 Joe Hunt
3160 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3161 ! Clean-up in ui_list codes.
3162 $ /includes/ui/ui_lists.inc
3163 /manufacturing/work_order_entry.php
3164 /manufacturing/search_work_orders.php
3165 /manufacturing/manage/bom_edit.php
3166 /manufacturing/inquiry/bom_cost_inquiry.php
3168 14-Jun-2009 Joe Hunt
3169 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3170 $ /gl/includes/db/gl_db_account_types.inc
3171 /gl/includes/db/gl_db_accounts.inc
3173 /reporting/rep705.php
3174 /reporting/rep706.php
3175 /reporting/rep707.php
3176 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
3179 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3180 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3181 $ /includes/references.inc
3182 ! Improved email sending of documents. With help of Tom Moulton
3183 $ /reporting/rep109.php
3184 /reporting/rep209.php
3185 /reporting/includes/class.mail.inc
3186 /reporting/includes/pdf.report.inc
3188 12-Jun-2009 Joe Hunt
3190 $ /gl/includes/db/gl_db_trans.inc
3191 /gl/inquiry/gl_trial_balance.php
3192 /includes/ui/ui_view.inc
3193 /reporting/rep708.php
3195 11-Jun-2009 Joe Hunt
3196 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3197 $ /gl/manage/gl_account_classes.php
3198 /gl/includes/db/gl_db_account_types.inc
3199 /gl/includes/db/gl_db_accounts.inc
3200 /gl/inquiry/gl_trial_balance.php
3202 /includes/ui/ui_lists.inc
3203 /reporting/rep705.php
3204 /reporting/rep706.php
3205 /reporting/rep707.php
3206 /reporting/rep708.php
3208 09-Jun-2009 Joe Hunt
3209 # Bad format in due date column in search dimensions
3210 $ /dimensions/inquiry/search_dimensions.php
3212 08-Jun-2009 Joe Hunt
3213 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3214 $ /gl/includes/db/gl_db_trans.inc
3215 /gl/includes/ui/gl_bank_ui.inc
3217 /includes/ui/ui_lists.inc
3218 /manufacturing/search_work_orders.php
3219 /manufacturing/work_order_costs.php (new file)
3220 /manufacturing/work_order_entry.php
3221 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3222 $ /manufacturing/work_order_add_finished.php
3223 /manufacturing/work_order_issue.php
3224 /manufacturing/work_order_release.php
3225 /manufacturing/includes/manufacturing_ui.inc
3226 /manufacturing/includes/db/work_orders_db.inc
3227 /manufacturing/includes/db/work_orders_quick_db.inc
3228 /manufacturing/includes/db/work_orders_produce_items_db.inc
3229 /manufacturing/view/work_order_view.php
3231 05-Jun-2009 Joe Hunt
3232 # Missing underscore in gettext string
3233 $ /sales/create_recurrent_invoices.php
3234 # Broken gettext string over 2 lines
3235 $ /sales/customer_delivery.php
3237 04-Jun-2009 Joe Hunt
3238 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3239 $ /purchasing/includes/db/invoice_db.inc
3241 03-Jun-2009 Joe Hunt
3242 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3243 $ /reporting/includes/reports_classes.inc
3244 # Deleting of Locations was too easy. Implemented much more checks
3245 $ /inventory/manage/locations.php
3246 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3247 $ /reporting/rep302.php
3248 /reporting/rep303.php
3249 /includes/db/manufacturing_db.inc
3250 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3251 $ /manufacturing/work_order_issue.php
3252 /manufacturing/work_order_add_finished.php
3253 # Missing decimal calculation in BOM edit.
3254 $ /manufacturing/manage/bom_edit.php
3255 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3256 $ /purchase/po_receive_items.php
3258 27-May-2009 Joe Hunt
3259 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3260 $ /gl/includes/db/gl_db_accounts.inc
3261 /gl/includes/db/gl_db_account_types.inc
3262 /reporting/rep701.php
3263 /reporting/rep705.php
3264 /reporting/rep706.php
3265 /reporting/rep707.php
3267 26-May-2009 Joe Hunt
3268 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3269 $ /gl/includes/db/gl_db_accounts.inc
3270 /gl/includes/db/gl_db_account_types.inc
3271 /reporting/rep701.php
3272 /reporting/rep705.php
3273 /reporting/rep706.php
3274 /reporting/rep707.php
3275 # fixed wider combobox for backup-files in company backup
3276 $ /admin/backups.php
3278 25-May-2009 Joe Hunt
3279 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3280 $ /purchasing/includes/db/grn_db.inc
3281 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3282 $ /gl/includes/db/gl_db_accounts.inc
3283 /reporting/rep706.php
3284 /reporting/rep707.php
3285 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3286 $ /reporting/rep303.php
3287 /reporting/reports_main.php
3289 23-May-2009 Janusz Dobrowolski
3290 # Fixed transaction table search update.
3291 $ /admin/view_print_transaction.php
3292 # Fixed initial select for array_selector()
3293 $ /includes/ui/ui_lists.inc
3295 22-May-2009 Janusz Dobrowolski
3296 # Fixed buggy reference instead of id in report dimension selectors.
3297 $ /reporting/includes/reports_classes.inc
3298 # Fixed typo in setup menu
3299 $ /applications/setup.php
3301 21-May-2009 Joe Hunt/Tom Moulton
3302 # Recursion fix in manufacturing_db.inc by Tom Moulton
3303 $ /includes/db/manufacturing_db.inc
3305 20-May-2009 Janusz Dobrowolski
3307 $ /inventory/prices.php
3308 # Fixed select buttons icon.
3309 $ /sales/manage/customer_branches.php
3311 20-May-2009 Joe Hunt
3312 # Fixed and optimized On Order in Inventory Items Status and reports
3313 $ /includes/db/manufacturing_db.inc
3314 /inventory/inquiry/stock_status.php
3315 /reporting/rep302.php
3316 /reporting/rep303.php
3317 /sales/includes/db/sales_order_db.inc
3319 18-May-2009 Joe Hunt
3320 # html header shown in backup downloads.
3321 $ /admin/backups.php
3322 ! Reinserted the link to GL in Work Order Inquiry.
3323 $ /manufacturing/search_work_orders.php
3324 # Added non closed work order requirements on On Order in Inventory Items Status
3325 $ /inventory/inquiry/stock_status.php
3326 ! Added mb_flag 'M' in demand checks
3327 $ /sales/includes/db/sales_order_db.inc
3328 /reporting/rep302.php
3329 /reporting/rep303.php
3331 17-May-2009 Joe Hunt
3332 ! Changed service items to use cogs account instead of inventory account.
3333 $ /inventory/manage/items.php
3335 16-May-2009 Joe Hunt
3336 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3337 $ /includes/ui/db_pager_view.inc
3338 ! Removed obsolete 'K' mb_flag checks.
3339 $ /includes/data_checks.inc
3340 /includes/ui/ui_lists.inc
3342 13-May-2009 Joe Hunt
3343 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3344 $ /includes/ui/ui_lists.inc
3346 10-May-2009 Joe Hunt
3347 # Period presentation bug in tax report/inquiry
3348 $ /gl/inquiry/tax_inquiry.php
3349 /reporting/includes/reports_classes.inc
3351 07-May-2009 Joe Hunt
3352 # Layout bug in exchange rate display
3353 $ /includes/ui/ui_view.inc
3354 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3355 $ /sales/inquiry/sales_orders_view.php
3356 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3357 $ /sales/includessales_order_ui.inc
3359 05-May-2009 Janusz Dobrowolski
3360 # Fixed check if code for new sales kit is not used.
3361 $ /inventory/manage/sales_kits.php
3363 04-May-2009 Joe Hunt
3364 # Purchase Order document shows wrong purch data conversion if purch data
3365 $ /reporting/rep209.php
3368 ------------------------------- Release 2.1.2 ----------------------------------
3369 30-Apr-2009 Joe Hunt
3373 22-Apr-2009 Joe Hunt
3374 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3375 $ /purchasing/manage/suppliers.php
3377 20-Apr-2009 Janusz Dobrowolski
3378 # Rewritten backup manager, fixed progressbar bug.
3379 $ /admin/backups.php
3380 # Fixed bug in zipped sql file restore.
3381 $ /admin/db/maintenance_db.inc
3382 ! JsHttpRequest class updated to latest version.
3383 $ /includes/JsHttpRequest.php
3384 /js/JsHttpRequest.js
3385 ! Added optional parameter in vertical_space()
3386 $ /includes/ui/ui_controls.inc
3387 + Helper for javascript confirm dialogs added.
3388 $ /includes/ui/ui_input.inc
3389 ! Client side confirm dialog added for destructive submits.
3390 $ /purchasing/supplier_invoice.php
3391 /purchasing/includes/ui/invoice_ui.inc
3392 /sales/sales_order_entry.php
3393 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3394 $ /includes/current_user.inc
3395 /includes/page/footer.inc
3396 /includes/page/header.inc
3397 /includes/ui/ui_view.inc
3401 /themes/aqua/images/progressbar.gif
3402 /themes/cool/images/progressbar.gif
3403 /themes/default/images/progressbar.gif
3404 /themes/default/images/ajax-loader2.gif (new)
3405 /themes/default/images/warning.png (new)
3406 /themes/aqua/images/ajax-loader2.gif (new)
3407 /themes/aqua/images/warning.png (new)
3408 /themes/cool/images/ajax-loader2.gif (new)
3409 /themes/cool/images/warning.png (new)
3410 # Fixed supplier uom retrieval.
3411 $ /purchasing/includes/db/po_db.inc
3413 04-Apr-2009 Janusz Dobrowolski
3414 # Paper format defaults to A4 for unknown specifiers.
3415 $ /reporting/includes/pdf_report.inc
3416 # Sealing sql statements.
3417 $ /sales/manage/customers.php
3419 01-Apr-2009 Janusz Dobrowolski
3420 # Fixed document mailing.
3421 $ /reporting/includes/pdf_report.inc
3422 # Fixed focus javascript error on lists.
3423 $ /includes/ui/ui_lists.inc
3424 # Fixed report links hotkey selection
3427 ------------------------------- Release 2.1.1 ----------------------------------
3428 30-Mar-2009 Janusz Dobrowolski
3429 # Fixed display of unsufficient quantities in sales docs.
3430 $ /sales/includes/ui/sales_order_ui.inc
3431 /themes/aqua/default.css
3432 /themes/cool/default.css
3433 /themes/default/default.css
3434 # Updated gettext template file
3435 $ /lang/new_language_template/LC_MASSAGES/empty.po
3439 29-Mar-2009 Janusz Dobrowolski
3440 # [0000126] 'Invoice' words on credit note document.
3441 $ /reporting/includes/doctext.inc
3442 /reporting/includes/doctext2.inc
3443 # [0000125] Sql error when creating credit note.
3444 $ /sales/includes/db/sales_credit_db.inc
3445 # [0000121] Error during qoh calculations.
3446 $ /sales/includes/ui/sales_order_ui.inc
3448 28-Mar-2009 Janusz Dobrowolski
3449 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3450 $ /gl/manage/exchange_rates.php
3452 27-Mar-2009 Janusz Dobrowolski
3453 # Fixed include file path in reports 104,303
3454 $ /reporting/rep104.php
3455 /reporting/rep303.php
3457 26-Mar-2009 Janusz Dobrowolski
3458 # Fixed problems with cash invoices created after db upgrade.
3459 $ /includes/data_checks.inc
3460 /sales/includes/db/sales_points_db.inc
3461 /sales/manage/sales_points.php
3464 24-Mar-2009 Joe Hunt
3465 # Wrong price decimals in Report Salesman Listing
3466 $ /reporting/rep106.php
3468 23-Mar-2009 Janusz Dobrowolski
3469 # Fixed keybord access issue after AltTab
3472 23-Mar-2009 Joe Hunt
3473 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3474 $ /reporting/including/excel_report.inc
3476 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3477 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3478 $ /inventory/manage/items.php
3479 /inventory/includes/inventory_db.inc
3480 /reporting/rep104.php
3481 /reporting/rep303.php
3483 21-Mar-2009 Janusz Dobrowolski
3484 # Broken currency section after date change.
3485 $ /sales/includes/ui/sales_credit_ui.inc
3486 /sales/includes/ui/sales_order_ui.inc
3488 20-Mar-2009 Joe Hunt
3489 # Truncation bug when inserting/updating entered supplier credit limit
3490 $ /purchasing/manage/suppliers.php
3492 19-Mar-2009 Joe Hunt
3493 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3494 $ /taxes/tax_types.php
3496 19-Mar-2009 Janusz Dobrowolski
3497 # Fixed quick entry amount update on list change.
3498 $ /gl/includes/ui/gl_journal_ui.inc
3500 ------------------------------- Release 2.1 ----------------------------------------------------
3501 18-Mar-2009 Joe Hunt
3505 18-Mar-2009 Janusz Dobrowolski
3506 # Additional php.ini checks and fixes for php in CGI mode
3511 # Default focus in lists on searchbox if used.
3512 $ /includes/ui/ui_lists.inc
3513 # Fixed update after code search.
3514 $ /inventory/manage/sales_kits.php
3516 16-Mar-2009 Janusz Dobrowolski
3517 # Fixed redirection after order cancelation.
3518 $ /sales/sales_order_entry.php
3520 15-Mar-2009 Joe Hunt
3521 # Minor bug in Report List of Journal Entries
3522 $ /reporting/rep702.php
3524 14-Mar-2009 Joe Hunt
3525 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3526 if invoice date is later than payment date
3527 $ /includes/banking.inc
3529 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3530 # GL line delete bug fixed.
3531 $ /gl/includes/ui/gl_bank_ui.inc
3532 /gl/includes/ui/gl_journal_ui.inc
3533 /includes/ui/items_cart.inc
3534 # Random syntax error + new menu item :).
3535 $ /manufacturing/inquiry/bom_cost_inquiry.php
3536 /applications/manufacturing.php
3537 - Removed non used file
3538 $ /admin/db/v_banktrans.inc (removed)
3540 11-Mar-2009 Joe Hunt
3541 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3542 $ /gl/include/db/gl_db_banking.inc
3544 10-Mar-2009 Janusz Dobrowolski
3545 # [0000119] Fixed search by item description in sales item selector.
3546 $ /includes/ui/ui_lists.inc
3547 # Fixed email_row/link_row display for empty input value.
3548 $ /includes/ui/ui_inputs.inc
3550 $ /purchasing/allocations/supplier_allocate.php
3551 /sales/allocations/customer_allocate.php
3553 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3554 09-Mar-2009 Joe Hunt
3555 ! Release 2.1.0 Release Candidate (RC).
3558 $ /reporting/includes/excel_report.inc
3560 09-Mar-2009 Janusz Dobrowolski
3561 # Initial prefs for new created user now copied form current admin settings.
3563 # Changed page_security level to 1
3564 $ /admin/display_prefs.php
3565 # Fixed item code display after item delete
3566 $ /inventory/manage/items.php
3568 $ /includes/session.inc
3570 08-Mar-2009 Joe Hunt
3571 ! XLS engine now compatible with PEAR Excel Writer.
3572 $ /reporting/includes/excel_report.inc
3573 /reporting/includes/Workbook.php
3575 05-Mar-2009 Joe Hunt
3576 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3577 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3578 /reporting/includes/Workbook.php (new file)
3579 /reporting/includes/excel_report.inc
3580 /reporting/includes/pdf_report.inc
3581 /reporting/prn_redirect.php
3582 /reporting all repXXX.php files
3584 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3585 + Preparation for Excel Writer continued
3586 $ /reporting/includes/ExcelWriterXML.php
3587 /reporting/includes/ExcelWriterXML_Sheet.php
3588 /reporting/includes/ExcelWriterXML_Style.php
3589 /reporting/includes/excel_report.inc
3590 /reporting all repXXX.php that are not documents
3592 02-Mar-2009 Joe Hunt
3593 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3594 $ /reporting/includes/reports_classes.inc
3595 /reporting/includes/pdf_report.inc
3596 /reporting/includes/ExcelWriterXML.php (new file)
3597 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3598 /reporting/includes/ExcelWriterXM__Style (new file)
3599 /reporting/includes/excel_report.inc (new file)
3600 /reporting/reports_main.php
3601 /reporting/rep701.php
3602 /reporting/rep705.php
3603 /reporting/rep706.php
3604 /reporting/rep707.php
3606 01-Mar-2009 Janusz Dobrowolski
3607 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3610 28-Feb-2009 Joe Hunt
3611 ! Improved layout in standard themes (graphics)
3612 $ /themes/aqua/renderer.php
3613 /themes/aqua/help.gif (new file)
3614 /themes/aqua/login.gif (new file)
3615 /themes/aqua/right.gif (new file)
3616 /themes/cool/renderer.php
3617 /themes/cool/help.gif (new file)
3618 /themes/cool/login.gif (new file)
3619 /themes/cool/right.gif (new file)
3620 /themes/default/renderer.php
3621 /themes/default/help.gif (new file)
3622 /themes/default/login.gif (new file)
3623 /themes/default/right.gif (new file)
3624 /themes/themes/login.css
3626 27-Feb-2009 Janusz Dobrowolski
3627 # Security fix to my last commit.
3628 $ /frontaccounting.php
3629 /includes/lang/language.php
3631 25-Feb-2009 Joe Hunt
3633 $ /inventory/prices.php
3634 /inventory/reorder_level.php
3635 /inventory/inquiry/stock_status.php
3637 24-Feb-2009 Janusz Dobrowolski
3638 # Cleaning startup code
3640 /frontaccounting.php
3641 /includes/session.inc
3642 /includes/db/connect_db.inc
3643 /includes/lang/gettext.php
3644 /includes/lang/language.php
3645 # Language changed on display prefs page stored to database.
3646 $ /admin/display_prefs.php
3647 /admin/db/users_db.inc
3648 /includes/current_user.inc
3649 # Fixed tab hot keys
3650 $ /applications/customers.php
3651 /applications/dimensions.php
3652 /applications/generalledger.php
3653 /applications/inventory.php
3654 /applications/manufacturing.php
3655 /applications/setup.php
3656 /applications/suppliers.php
3658 23-Feb-2009 Joe Hunt
3659 ! Changed extension include to be outside function. Didn't work in submenus.
3660 $ frontaccounting.php
3662 ! Better color in data picker
3663 $ /themes/aqua/default.css
3664 /themes/cool/default.css
3665 /themes/default/default.css
3667 22-Feb-2009 Janusz Dobrowolski
3668 ! Application startup code cleanup.
3669 $ /frontaccounting.php
3671 /applications/customers.php
3672 /applications/dimensions.php
3673 /applications/generalledger.php
3674 /applications/inventory.php
3675 /applications/manufacturing.php
3676 /applications/setup.php
3677 /applications/suppliers.php
3678 /includes/session.inc
3679 /includes/lang/language.php
3680 /themes/default/renderer.php
3681 /themes/aqua/renderer.php
3682 /themes/cool/renderer.php
3683 ! Removed obsolete $applications array.
3686 $ /includes/main.inc
3687 ! Calendar style moved to theme default.css
3688 $ /includes/ui/ui_view.inc
3689 /themes/aqua/default.css
3690 /themes/cool/default.css
3691 /themes/default/default.css
3692 # Fixed charset selection on login screen
3694 # Blocked password changes in demo mode
3695 $ /admin/change_current_user_password.php
3696 ! Default theme and language set for not logged user
3697 $ /includes/current_user.inc
3698 /includes/prefs/userprefs.inc
3699 # Fixed initial query order.
3700 $ /purchasing/inquiry/po_search.php
3702 21-Feb-2009 Joe Hunt
3703 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3704 $ /includes/ui/db_pager_view.inc
3705 ! Better layout in stock_movements.php
3706 $ /inventory/inquiry/stock_movements.php
3708 18-Feb-2009 Joe Hunt
3709 ! Better layout in Items form.
3710 $ /inventory/manage/items.php
3712 16-Feb-2009 Joe Hunt
3713 # Instruction in update.html should include switch to standard theme before upgrade
3715 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3716 $ /gl/includes/db/gl_db_rates.inc
3718 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3719 15-Feb-2009 Joe Hunt
3720 ! Release 2.1.0 beta 2
3723 14-Feb-2009 Janusz Dobrowolski
3724 # Removed obsolete bank_trans field
3728 # Drop column queries executed also in not forced upgrade install
3729 $ /admin/db/maintenance_db.inc
3731 13-Feb-2009 Janusz Dobrowolski
3732 ! Added login page language setting
3734 /admin/inst_lang.php
3735 /includes/lang/language.php
3736 /lang/installed_languages.inc
3737 # Message typo fixed
3738 $ /admin/display_prefs.php
3739 # Unified display_error function name in install wizard and main code
3742 13-Feb-2009 Joe Hunt
3743 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3744 $ /includes/ui/ui_view.inc
3746 12-Feb-2009 Janusz Dobrowolski
3747 ! Changed extension menu file placement, added support for gettext in extensions.
3748 $ /frontaccounting.php
3749 # Fix for some buggy curl versions.
3750 $ /gl/includes/db/gl_db_rates.inc
3751 /gl/manage/exchange_rates.php
3752 # Fixed get_amount() to return 0 for invalid input.
3756 ------------------------------- Release 2.1.0 beta --------------------------------------------
3758 08-Feb-2009 Janusz Dobrowolski
3759 # Fixed division by zero bug in empty pager
3760 $ includes/db_pager.inc
3761 # Fixed special char display issue in item name [0000116]
3762 $ sales/includes/cart_class.inc
3764 08-Feb-2009 Joe Hunt
3765 ! Changed license type to GNU GPLv3. Stamped headers changed.
3766 $ all appropriate source files
3768 04-Feb-2009 Joe Hunt
3769 ! Removed ALTER TABLE DROP columns
3771 ! Removed files from CVS
3772 /company/0/images/logo_frontaccounting.png
3773 /reporting/fonts/vera.afm
3774 + Added files to CVS
3777 /themes/default/images/escape.png
3779 04-Feb-2009 Joe Hunt
3780 # Software Upgrade (re-read of current user needed)
3781 $ /admin/inst_upgrade.php
3783 03-Feb-2009 Joe Hunt
3784 ! install/index.php link to AGPL license
3785 $ /install/index.php
3787 03-Feb-2009 Janusz Dobrowolski
3788 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3790 /gl/includes/db/gl_db_banking.inc
3791 /gl/manage/gl_account_classes.php
3792 /includes/ui/items_cart.inc
3793 /includes/ui/ui_view.inc
3794 /purchasing/includes/db/invoice_db.inc
3795 /reporting/rep101.php
3796 /reporting/rep201.php
3797 /reporting/includes/class.pdf.inc
3798 /sales/credit_note_entry.php
3799 /sales/customer_credit_invoice.php
3800 /sales/customer_delivery.php
3801 /sales/customer_invoice.php
3802 /sales/includes/db/payment_db.inc
3803 /sales/includes/db/sales_credit_db.inc
3804 /sales/includes/db/sales_delivery_db.inc
3805 /sales/includes/db/sales_invoice_db.inc
3806 /sales/includes/ui/sales_order_ui.inc
3807 /sales/view/view_credit.php
3808 # Due date display finally fixed.
3809 $ /purchasing/inquiry/supplier_inquiry.php
3810 /sales/inquiry/customer_inquiry.php
3812 ------------------------------- Release 2.0.7 --------------------------------------------
3813 03-Feb-2009 Joe Hunt
3817 22-Jan-2009 Joe Hunt
3818 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3819 $ /sales/inquiry/customer_inquiry.php
3821 13-Jan-2009 Joe Hunt
3822 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3823 $ /sales/customer_delivery.php
3824 /sales/customer_invoice.php
3825 /sales/includes/ui/sales_order_ui.inc
3827 08-Jan-2009 Janusz Dobrowolski
3828 # Numeric check on class id added.
3829 $ /gl/manage/gl_account_classes.php
3831 02-Jan-2009 Joe Hunt
3832 # [0000104] minor language updates in a few sales files
3833 $ /sales/customer_invoice.php
3835 23-Dec-2008 Joe Hunt
3836 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3837 $ /gl/includes/db/gl_db_banking.inc
3839 22-Dec-2008 Janusz Dobrowolski
3840 # [0000102] Credit note was stored without entered shippment cost and comment.
3841 $ /sales/credit_note_entry.php
3842 # [0000103] Error during save of modified freehand credit note.
3843 $ /sales/includes/db/cust_trans_db.inc
3845 18-Dec-2008 Joe Hunt
3846 # [0000101] Roll back of yeasterday issues
3847 $ /purchasing/includes/db/invoice_db.inc
3848 /purchasing/includes/db/supp_payment_db.inc
3849 /sales/includes/db/payment_db.inc
3850 /sales/includes/db/sales_credit_db.inc
3851 /sales/includes/db/sales_invoice_db.inc
3853 17-Dec-2008 Joe Hunt
3854 # [0000101] More wonderful rounding issues
3855 $ /includes/ui/ui_view.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_delivery_db.inc
3861 /sales/includes/db/sales_invoice_db.inc
3863 16-Dec-2008 Joe Hunt
3864 # [0000100] Keep getting left allocated weird results (rounding problems).
3865 $ /includes/ui/ui_view.inc
3866 /purchasing/inquiry/supplier_allocation_inquiry.php
3867 /reporting/rep101.php
3868 /reporting/rep201.php
3869 /sales/inquiry/customer_allocation_inquiry.php
3871 10-Dec-2008 Janusz Dobrowolski
3872 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3873 $ /includes/ui/items_cart.inc
3875 09-Dec-2008 Janusz Dobrowolski
3876 # [0000098] Unable issue of credit note for invoice with removed item lines.
3877 $ /sales/customer_credit_invoice.php
3878 # [0000097] Can't void freehand customer credit note.
3879 $ /sales/includes/db/sales_invoice_db.inc
3880 # Fixed to hide empty credit note lines.
3881 $ /sales/view/view_credit.php
3882 -------------------------------------------------------------------------------
3884 03-Feb-2009 Janusz Dobrowolski
3885 # sql2date around row[date] in due date.
3886 $ /purchasing/inquiry/supplier_inquiry.php
3887 # Bugfix [0000115] once again.
3888 $ /sales/inquiry/sales_orders_view.php
3889 # Division by zero avoided in db_pager
3890 $ /includes/db_pager.inc
3892 02-Feb-2009 Joe Hunt
3893 ! Better layout in Form setup
3894 $ /admin/forms_setup.php
3895 # sql2date around row[date] in due date.
3896 $ /sales/inquiry/customer_inquiry.php
3898 02-Feb-2009 Janusz Dobrowolski
3899 # Fixed initial sort order in pagers
3900 $ /dimensions/inquiry/search_dimensions.php
3901 /includes/db_pager.inc
3902 /purchasing/allocations/supplier_allocation_main.php
3903 /purchasing/inquiry/po_search_completed.php
3904 /purchasing/inquiry/supplier_allocation_inquiry.php
3905 /purchasing/inquiry/supplier_inquiry.php
3906 /sales/allocations/customer_allocation_main.php
3907 /sales/inquiry/customer_allocation_inquiry.php
3908 /sales/inquiry/customer_inquiry.php
3909 # Fixed due date display for invoices.
3910 $ /sales/inquiry/customer_inquiry.php
3911 # Bugfix [0000115] - error on empty table update in fallback mode.
3912 $ /sales/inquiry/customer_allocation_inquiry.php
3914 30-Jan-2009 Joe Hunt
3915 + Outputs/Inputs on tax inquiry as well (why not)
3916 $ /gl/includes/db/gl_db_trans.inc
3917 /gl/inquiry/tax_inquiry.php
3918 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3923 29-Jan-2009 Joe Hunt
3924 # A few minor fixes to get the tax report and inquiry right and syncronized
3925 $ /gl/includes/db/gl_db_trans.inc
3926 /gl/inquiry/tax_inquiry.php
3927 /reporting/rep709.php
3928 # Missing parameter to add_trans_tax_details
3929 $ /sales/includes/db/sales_credit_db.inc
3930 /sales/includes/db/sales_delivery_db.inc
3931 /sales/includes/db/sales_invoice_db.inc
3933 29-Jan-2009 Janusz Dobrowolski
3934 # Changes related to rewrite and optimalization of tax registration
3935 $ /gl/includes/db/gl_db_bank_trans.inc
3936 /gl/includes/db/gl_db_banking.inc
3937 /gl/includes/db/gl_db_trans.inc
3938 /purchasing/includes/db/invoice_db.inc
3939 /purchasing/includes/db/invoice_items_db.inc
3940 /purchasing/view/view_supp_credit.php
3941 /purchasing/view/view_supp_invoice.php
3942 /reporting/rep107.php
3943 /reporting/rep110.php
3944 /reporting/rep709.php
3945 /sales/includes/db/cust_trans_details_db.inc
3946 /sales/includes/db/sales_credit_db.inc
3947 /sales/includes/db/sales_delivery_db.inc
3948 /sales/includes/db/sales_invoice_db.inc
3949 /sales/view/view_credit.php
3950 /sales/view/view_dispatch.php
3951 /sales/view/view_invoice.php
3955 /gl/inquiry/tax_inquiry.php
3956 # Added precheck before system upgrade
3957 $ /admin/inst_upgrade.php
3958 # Reduced delay when ECB currency exrates page is unavailable.
3959 $ /gl/includes/db/gl_db_rates.inc
3961 $ /inventory/prices.php
3962 /includes/ui/ui_view.inc
3963 # Fixed bug in checks before group delete.
3964 $ /sales/manage/sales_groups.php
3965 # Removing obsolete tax group in GL account definition
3966 $ /gl/includes/db/gl_db_accounts.inc
3967 /gl/manage/gl_accounts.php
3969 28-Jan-2009 Joe Hunt
3970 ! Changes to committed tax report routines.
3971 $ /sales/includes/db/sales_invoice_db.inc
3972 /sales/includes/db/sales_delivery_db.inc
3973 /sales/includes/db/sales_credit_db.inc
3974 /purchasing/includes/db/invoice_db.inc
3975 /reporting/rep709.php
3977 28-Jan-2009 Joe Hunt
3978 + Copyright notes at top op every source file
3979 $ All files still missing
3981 27-Jan-2009 Joe Hunt
3982 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3985 # fixed underline in db pager for sortable columns.
3986 $ /themes/aqua/default.css
3987 /themes/cool/default.css
3988 /themes/default/default.css
3990 26-Jan-2009 Joe Hunt
3991 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3992 $ /gl/manage/gl_quick_entries.php
3994 /includes/ui/ui_view.inc
3995 + Added 'inactive' field in most 'catalog' tables.
3999 + Added graphics for cancel. (door-out)
4000 /themes/aqua/images/cancel.png
4001 /themes/cool/images/cancel.png
4002 /themes/default/images/cancel.png
4004 24-Jan-2009 Janusz Dobrowolski
4005 ! Set maximum width for select to avoid broken layout in two column layout.
4006 $ /themes/aqua/default.css
4007 /themes/cool/default.css
4008 /themes/default/default.css
4009 # Voiding tax records included via GL/bank transactions
4010 $ /admin/db/voiding_db.inc
4011 /gl/includes/db/gl_db_bank_trans.inc
4012 /gl/includes/db/gl_db_trans.inc
4013 # Fixed quick entry types values.
4014 $ /includes/types.inc
4016 23-Jan-2009 Joe Hunt
4017 + Added new files in doc subdirectory
4018 $ /doc/attachments.txt
4019 /doc/bank_reconciliation.txt
4020 /doc/dim_on_invoice.txt
4022 /doc/quick_entries.txt
4023 /doc/recurrent_invoice.txt
4025 22-Jan-2009 Janusz Dobrowolski
4026 # Added attachments to company sub_dirs
4028 # Added hot key for Quick Entries
4029 $ /applications/generalledger.php
4030 # Improved quick entries.
4033 /gl/includes/db/gl_db_bank_accounts.inc
4034 /gl/includes/ui/gl_bank_ui.inc
4035 /gl/includes/ui/gl_journal_ui.inc
4037 /includes/ui/items_cart.inc
4038 /gl/manage/gl_quick_entries.php
4039 /includes/ui/ui_lists.inc
4040 /includes/ui/ui_view.inc
4041 /purchasing/supplier_credit.php
4042 /purchasing/supplier_invoice.php
4043 /purchasing/includes/ui/invoice_ui.inc
4047 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4048 $ /gl/includes/db/gl_db_banking.inc
4049 /gl/includes/db/gl_db_trans.inc
4050 /purchasing/includes/db/invoice_db.inc
4051 /sales/includes/db/cust_trans_details_db.inc
4053 # Allocation bug for cash sales.
4054 $ /sales/includes/db/sales_invoice_db.inc
4055 # Hiding voided gl transactions.
4056 $ /gl/view/gl_trans_view.php
4057 ! Icons removed from form buttons for now.
4058 $ /sales/sales_order_entry.php
4060 20-Jan-2009 Joe Hunt
4061 ! Preparing for installing of extensions
4062 $ installed_extensions.php (new file)
4065 # Bad handling of graphic links in certain browsers
4066 /includes/ui/ui_input.inc
4068 19-Jan-2009 Joe Hunt
4069 ! Changed direct sales document line descriptions to be editable (via edit link)
4070 $ /sales/sales_order_entry.php
4071 /includes/cart_class.inc
4072 /includes/ui/sales_order_ui.inc
4073 ! Fixed so the printed documents can handle multiple lines of description
4074 $ /reporting/rep107.php
4075 /reporting/rep109.php
4076 /reporting/rep110.php
4078 17-Jan-2009 Joe Hunt
4079 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4080 $ All files with small forms and tables.
4082 16-Jan-2009 Janusz Dobrowolski
4083 ! Fixed new pager generation on first display.
4084 $ /gl/manage/exchange_rates.php
4086 15-Jan-2009 Joe Hunt
4087 ! Adjustment of db pager width. Copyright notes.
4088 $ All files with db pager
4090 /themes/default/default.css
4091 /themes/aqua/default.css
4092 /themes/cool/default.css
4094 15-Jan-2009 Janusz Dobrowolski
4095 ! Rewritten reconciliation page.
4096 $ /gl/bank_account_reconcile.php
4097 /includes/ui/ui_lists.inc
4100 /js/reconcile.js (added)
4101 ! Standard mysql separator in date functions
4102 $ /includes/date_functions.inc
4103 + Separated checkbox generation for indirect display use
4104 $ /includes/ui/ui_input.inc
4105 ! Standard checkbox helper use.
4106 $ /sales/inquiry/sales_orders_view.php
4108 14-Jan-2009 Joe Hunt
4109 ! Page reload problem, progress bar in backup/restore,
4110 $ /admin/backups.php
4111 /admin/display_prefs.php
4112 /includes/lang/language.php
4114 12-Jan-2009 Joe Hunt
4115 ! Updating install and update helpers
4119 # Fixing price formatting of left to allocate
4120 $ /purchasing/allocations/supplier_allocation_main.php
4121 /sales/allocations/customer_allocation_main.php
4123 11-Jan-2009 Janusz Dobrowolski
4124 ! Added table pager.
4125 $ /admin/view_print_transaction.php
4126 ! Improved check_cells().
4127 $ /includes/ui/ui_input.inc
4128 # Added new attachments per company subdirectory.
4129 $ /admin/create_coy.php
4130 # Added hotkey for reconciliation menu option.
4131 $ /applications/generalledger.php
4132 # Fixed false qoh alerts.
4133 $ /sales/includes/ui/sales_order_ui.inc
4135 $ /sales/manage/sales_points.php
4137 11-Jan-2009 Joe Hunt
4138 ! Changed notice msg to warnings and changed bg color for warning
4139 $ /admin/company_preferences.php
4140 /admin/void_transaction.php
4141 /includes/errors.inc
4142 /inventory/manage/items.php
4144 10-Jan-2009 Joe Hunt
4145 + Addition of Bank Reconciliation. Author Rob Mallon
4146 $ /applications/generalledger.php
4147 /gl/bank_account_reconcile.php (new file)
4149 + Added more fields to suppliers table and fixed PO document
4151 /includes/ui/ui_input.inc (new link_row)
4152 /purchasing/manage/suppliers.php
4153 /reporting/includes/header2.inc
4154 /reporting/rep209.php
4156 09-Jan-2009 Janusz Dobrowolski
4157 + Added hook file for localized functions.
4158 $ /includes/lang/language.php
4159 ! Removed obsolete local css file inclusion.
4160 $ /includes/page/header.inc
4161 ! Optional params in table_header() added.
4162 $ /includes/ui/ui_controls.inc
4163 ! Added table pager in exchange rates editor.
4164 $ /gl/includes/db/gl_db_rates.inc
4165 /gl/manage/exchange_rates.php
4166 ! Fixed rate column, added width table parameter
4167 $ /includes/db_pager.inc
4168 /includes/ui/db_pager_view.inc
4169 # Added hot key for attachments menu option.
4170 $ /applications/setup.php
4171 # Removed bank_trans_types_db.inc inclusion.
4172 $ /gl/includes/gl_db.inc
4173 - Removed obsolete files
4174 $ /gl/manage/bank_trans_types.php (removed)
4175 /gl/includes/db/bank_trans_types.inc (removed)
4176 /lang/en_US/stylesheet.css (removed)
4177 /lang/new_language_template/stylesheet.css (removed)
4178 - Example picture files moved to company/0
4179 $ /inventory/manage/image (removed)
4180 /inventory/manage/image/0 (removed)
4181 /inventory/manage/image/0/102.jpg (removed)
4182 /inventory/manage/image/0/103.jpg (removed)
4183 /inventory/manage/image/0/104.jpg (removed)
4185 09-Jan-2009 Joe Hunt
4186 ! Changed $path_to_root in report files and stamped copyright
4188 + Added Sales kits to Items price list.
4189 $ /reporting/rep104.php
4190 # Company logo can not be deleted.
4191 $ /admin/company_preferences.php
4192 # Bug [0000107] and [0000108]
4193 $ /inventory/includes/db/items_codes_db.inc
4194 /gl/manage/gl_account_types.php
4196 08-Jan-2009 Joe Hunt
4197 ! Changed attachments to use unique files store instead of blobs
4198 $ /admin/attachments/attachments.php
4201 07-Jan-2009 Joe Hunt
4202 ! Changed supplier credit note to only show items for a period, default 30 days back.
4203 $ /purchasing/includes/db/grn_db.inc
4204 /purchasing/includes/invoice_ui.inc
4205 /purchasing/supplier_credit.php
4207 07-Jan-2009 Janusz Dobrowolski
4208 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4210 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4211 $ sales/includes/cart_class.inc
4212 # Fixed error handling in forced upgrade mode.
4213 $ admin/db/maintenance_db.inc
4214 + Added backtrace debugging function;
4215 $ /includes/ui/ui_view.inc
4217 05-Jan-2009 Joe Hunt
4218 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4219 If there are many invoice items during a year, there would be many rows suggestions.
4220 $ /purchasing/includes/db/grn_db.inc
4221 /purchasing/includes/db/invoice_db.inc
4222 /purchasing/includes/ui/invoice_ui.inc
4223 /purchasing/supplier_credit.php
4224 /purchasing/inquiry/supplier_inquiry.php
4225 /purchasing/view/view_supp_credit.php
4227 22-Dec-2008 Janusz Dobrowolski
4228 # Fixed item_code database update on item creation.
4229 $ /inventory/includes/db/item_codes_db.inc
4230 /inventory/includes/db/items_db.inc
4232 21-Dec-2008 Joe Hunt
4233 # Minor bugs in layout and quick entries.
4234 $ /Includes/ui/ui_view.inc
4235 /purchasing/includes/ui/invoice_ui.inc
4236 /purchasing/supplier_invoice.php
4237 # Minor bugs in doctext.inc and doctext2.inc
4238 $ /reporting/includes/doctext.inc
4239 /reporting/includes/doctext2.inc
4241 20-Dec-2008 Joe Hunt
4242 ! Replaced the ajax paging in stock movements with the old file.
4243 $ /inventory/inquiry/stock_movements.php
4244 ! Better layout in big forms
4245 $ /includes/ui/ui_controls.inc
4247 18-Dec-2008 Joe Hunt
4248 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4251 /gl/includes/db/gl_db_banking.inc
4252 /includes/ui/ui_view.inc
4253 /purchasing/supplier_credit.php
4254 /purchasing/supplier_invoice.php
4255 /purchasing/includes/ui/invoice_ui.inc
4257 15-Dec-2008 Janusz Dobrowolski
4258 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4259 $ /sales/includes/cart_class.inc
4260 /sales/includes/sales_ui.inc
4261 /sales/credit_note_entry.php
4262 /sales/customer_credit_invoice.php
4263 /sales/customer_delivery.php
4264 /sales/customer_invoice.php
4265 /sales/sales_order_entry.php
4266 /sales/view/view_sales_order.php
4267 # Fixed initial form values.
4268 $ /sales/manage/recurrent_invoices.php
4270 $ /purchasing/view/view_po.php
4271 /sales/includes/ui/sales_credit_ui.inc
4272 /sales/includes/ui/sales_order_ui.inc
4274 12-Dec-2008 Joe Hunt
4275 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4276 $ /reporting/includes/header2.inc
4278 11-Dec-2008 Joe Hunt
4279 + Two new fields in company table, accumulate_shipping and logal_text
4280 Accumulat shipping is for accumulating shipping on batch invoice
4281 Legal text is a last line legal info on sales invoices.
4283 /admin/db/company_db.inc
4285 /reporting/includes/header2.inc
4286 /sales/customer_invoice.php
4288 10-Dec-2008 Janusz Dobrowolski
4289 # File and line was not displayed for devel error messages.
4290 $ /includes/errors.inc
4291 # Fixed duplicate groups in list selectors.
4292 $ /includes/ui/ui_lists.inc
4294 09-Dec-2008 Joe Hunt
4295 # Bug in document right-margin when more than 1 page.
4296 $ /reporting/includes/header2.inc
4297 ! Changed so input of account type is possible (like classes)
4298 $ /gl/manage/gl_account_types.php
4299 /gl/includes/db/gl_db_account_types.inc
4301 08-Dec-2008 Janusz Dobrowolski
4302 + Added helpers for list editor F4 calls.
4303 $ /includes/ui/ui_controls.inc
4304 /sales/sales_order_entry.php
4305 + Added development/bugtracking sql trail
4308 /includes/db/connect_db.inc
4309 ! GL accounts in list selector always grouped by type
4310 $ /admin/gl_setup.php
4311 /gl/includes/ui/gl_bank_ui.inc
4312 /gl/includes/ui/gl_journal_ui.inc
4313 /gl/manage/bank_accounts.php
4314 /gl/manage/gl_accounts.php
4315 /gl/manage/gl_quick_entries.php
4316 /includes/ui/ui_lists.inc
4317 /purchasing/includes/ui/invoice_ui.inc
4318 /sales/manage/customer_branches.php
4319 # Fixed Win AltGr issue in hotkeys system.
4321 # Fixed sales_items selector for MySql 3.xx compatibility
4322 $ /includes/ui/ui_lists.inc
4323 # Fixed broken syntax in delete_item_code()
4324 $ /inventory/includes/db/items_codes_db.inc
4325 # Additional fixes to foreign/kit codes
4326 $ /inventory/manage/item_codes.php
4327 /inventory/manage/sales_kits.php
4328 ! Merged changes from main trunk up to version 2.0.6 (see below)
4332 /admin/create_coy.php
4333 /admin/db/maintenance_db.inc
4334 /gl/includes/db/gl_db_banking.inc
4335 /gl/includes/db/gl_db_trans.inc
4336 /includes/banking.inc
4337 /includes/current_user.inc
4338 /manufacturing/view/wo_production_view.php
4339 /purchasing/includes/db/invoice_db.inc
4340 /purchasing/includes/db/supp_payment_db.inc
4341 /purchasing/includes/ui/invoice_ui.inc
4342 /reporting/rep107.php
4343 /reporting/rep109.php
4344 /reporting/rep110.php
4345 /reporting/rep209.php
4346 /reporting/rep302.php
4347 /reporting/rep303.php
4348 /reporting/includes/pdf_report.inc
4349 /sales/customer_delivery.php
4350 /sales/includes/cart_class.inc
4351 /sales/includes/sales_db.inc
4352 /sales/includes/db/payment_db.inc
4353 /sales/includes/db/sales_credit_db.inc
4354 /sales/includes/db/sales_invoice_db.inc
4355 /sales/includes/ui/sales_credit_ui.inc
4356 /sales/includes/ui/sales_order_ui.inc
4357 /sales/view/view_credit.php
4358 /sales/view/view_dispatch.php
4359 /sales/view/view_invoice.php
4360 /sales/view/view_sales_order.php
4362 ------------------------------- Release 2.0.6 --------------------------------------------
4363 08-Dec-2008 Joe Hunt
4367 05-Dec-2008 Joe Hunt
4368 # [0000095] Bad behaviour of routine number_format and round in Windows.
4369 $ /gl/includes/gl_db_trans.inc
4370 /includes/banking.inc
4371 /includes/current_user.inc
4372 /purchasing/includes/ui/invoice_ui.inc
4373 /reporting/rep107.php
4374 /reporting/rep109.php
4375 /reporting/rep110.php
4376 /reporting/rep209.php
4377 /sales/view/view_credit.php
4378 /sales/view/view_dispatch.php
4379 /sales/view/view_invoice.php
4380 /sales/view/view_sales_order.php
4382 04-Dec-2008 Janusz Dobrowolski
4383 # Check write permissions and create per company subdirectory structure.
4386 # Fixed index.php files in new company dirs.
4387 $ /admin/create_coy.php
4388 /admin/db/maintenance_db.inc
4390 04-Dec-2008 Joe Hunt
4391 # [0000095] Inbalance double entry on Documents
4392 $ /gl/includes/db/gl_db_trans.inc
4393 /gl/includes/db/gl_db_banking.inc
4394 /purchasing/includes/db/invoice_db.inc
4395 /purchasing/includes/db/supp_payment_db.inc
4396 /sales/includes/db/payment_db.inc
4397 /sales/includes/db/sales_credit_db.inc
4398 /sales/includes/db/sales_invoice_db.inc
4400 29-Nov-2008 Joe Hunt
4401 # [0000094] Report does not show items that have 0 qty but have demand qty
4402 $ /reporting/rep302.php
4403 /reporting/rep303.php
4405 28-Nov-2008 Joe Hunt
4406 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4407 $ /purchasing/includes/db/invoice_db.inc
4409 27_Nov-2008 Joe Hunt
4410 # [0000092] Stock Sheet Report. Bad Page break.
4411 $ /reporting/includes/pdf_report.inc
4413 26-Nov-2008 Joe Hunt
4414 # [0000091] Tax for 2 decimal places doesn't compute properly
4415 $ /taxes/tax_calc.inc
4417 25-Nov-2008 Janusz Dobrowolski
4418 # [0000084] Low inventory items are not marked properly.
4419 $ /sales/customer_delivery.php
4420 # [0000086] New line added to document sometimes overwrites old one.
4421 $ /sales/includes/cart_class.inc
4422 # [0000087] Change of order date always updates prices.
4423 $ /sales/includes/ui/sales_credit_ui.inc
4424 /sales/includes/ui/sales_order_ui.inc
4425 # Fixed automatic price calculations always on.
4426 $ /sales/includes/sales_db.inc
4428 08-Dec-2008 Joe Hunt
4429 ! Better support for purchasing data (automatic updating from PO receive)
4430 $ /purchasing/includes/db/grn_db.inc
4431 /purchasing/includes/db/invoice_db.inc
4432 /purchasing/includes/db/po_db.inc
4433 /purchasing/includes/ui/invoice_ui.inc
4434 /purchasing/includes/purchasing_db.inc
4435 /reporting/rep209.php
4437 07-Dec-2008 Janusz Dobrowolski
4438 + Added list category grouping.
4439 $ /includes/ui/ui_lists.inc
4440 ! Changed branch/customer invoice address/name selection on reports
4441 $ /reporting/includes/doctext.inc
4442 /reporting/includes/doctext2.inc
4443 /reporting/includes/header2.inc
4444 ! Fixed default delivery address selection
4445 $ /sales/includes/ui/sales_order_ui.inc
4446 + Added delivery links
4447 $ /sales/view/view_invoice.php
4450 # Fixed error handling during upgrade
4451 $ /admin/db/maintenance_db.inc
4452 # Fixed warnings display
4453 $ /includes/errors.inc
4455 08-Dec-2008 Joe Hunt
4456 # Bad and missing parameter to header2 funciton
4457 $ /reporting/rep109.php
4458 /reporting/rep209.php
4459 ! Rerun of invoice_ui.inc
4460 $ /purchasing/includes/ui/invoice_ui.inc
4462 07-Dec-2008 Joe Hunt
4463 ! Better layout. Copyright notes. Mailto links, outer table routines.
4464 $ /admin/company_preferences.php
4465 /admin/display_prefs.php
4468 /gl/includes/ui/gl_bank_ui.inc
4469 /gl/includes/ui/gl_journal_ui.inc
4470 /includes/ui_controls.inc
4471 /includes/ui_input.inc
4472 /inventory/adjustments.php
4473 /inventory/transfers.php
4474 /inventory/includes/item_adjustments_ui.inc
4475 /inventory/includes/stock_transfers_ui.inc
4476 /inventory/manage/locations.php
4477 /purchasing/includes/ui/invoice_ui.inc
4478 /purchasing/includes/ui/po_ui.inc
4479 /purchasing/manage/suppliers.php
4480 /purchasing/supplier_credit.php
4481 /purchasing/supplier_invoice.php
4482 /purchasing/supplier_payment.php
4483 /sales/includes/ui/sales_credit_ui.inc
4484 /sales/includes/ui/sales_order_ui.inc
4485 /sales/manage/customer_branches.php
4486 /sales/manage/customers.php
4487 /sales/manage/sales_people.php
4488 /sales/customer_payments.php
4490 05-Dec-2008 Joe Hunt
4491 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4492 $ /purchasing/suppliers.php
4494 ! Changed dimension view to show result instead of ledger trans
4495 $ /dimensions/view/view_dimension.php
4496 /dimensions/includes/dimension_ui.inc
4498 05-Dec-2008 Janusz Dobrowolski
4499 ! Allowed optional ORDER BY option in base db_pager sql query
4500 $ /includes/db_pager.inc
4501 # Small fixes to pager layout
4502 $ /includes/ui/db_pager_view.inc
4503 ! Reusable button code
4504 $ /includes/ui/ui_controls.inc
4505 ! Button helpers moved from ui_controls.inc
4506 $ /includes/ui/ui_input.inc
4507 /includes/ui/ui_controls.inc
4508 # Fixed errors during focus on nonexistent elements
4511 26-Nov-2008 Janusz Dobrowolski
4512 # Fixed layout of amount_ex() fields with label.
4513 $ /includes/ui/ui_input.inc
4514 # Fixed combo_input for $sql with GROUP BY option
4515 $ /includes/ui/ui_lists.inc
4517 25-Nov-2008 Janusz Dobrowolski
4518 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4521 /admin/void_transaction.php
4522 /admin/db/voiding_db.inc
4523 /gl/includes/db/gl_db_trans.inc
4524 /gl/inquiry/gl_trial_balance.php
4525 /includes/banking.inc
4526 /includes/ui/ui_input.inc
4527 /includes/ui/ui_view.inc
4528 /manufacturing/manage/bom_edit.php
4529 /purchasing/po_receive_items.php
4530 /purchasing/supplier_credit.php
4531 /purchasing/supplier_invoice.php
4532 /purchasing/supplier_payment.php
4533 /purchasing/includes/purchasing_db.inc
4534 /purchasing/includes/db/invoice_db.inc
4535 /purchasing/includes/db/supp_payment_db.inc
4536 /purchasing/includes/db/supp_trans_db.inc
4537 /purchasing/includes/ui/invoice_ui.inc
4538 /reporting/rep101.php
4539 /reporting/rep106.php
4540 /reporting/rep201.php
4541 /reporting/rep203.php
4542 /reporting/rep209.php
4543 /reporting/rep708.php
4544 /reporting/reports_main.php
4545 /reporting/includes/class.pdf.inc
4546 /sales/customer_payments.php
4547 /sales/allocations/customer_allocate.php
4548 /sales/includes/sales_db.inc
4549 /sales/includes/db/cust_trans_db.inc
4550 /sales/includes/db/payment_db.inc
4551 /sales/view/view_receipt.php
4552 ------------------------------- Release 2.0.5 --------------------------------------------
4553 24-Nov.2008 Joe Hunt
4556 ! Changed update.html
4559 $ /reporting/includes/header2.inc
4560 /sales/view/view_receipt.php
4562 20-Nov-2008 Janusz Dobrowolski
4563 # [0000082] Bad js allocation on All/None button press.
4564 $ /sales/allocations/customer_allocate.php
4566 20-Nov-2008 Joe Hunt
4567 # Do not allow editing invoice if allocated > 0
4568 $ /sales/inquiry/customer_inquiry.php
4570 19-Nov-2008 Joe Hunt
4571 + Possibility to view a transaction before final voiding.
4572 $ /admin/void_transaction.php
4574 11-Nov-2008 Janusz Dobrowolski
4575 # Fixed right alignment of amount cells.
4576 $ /includes/ui/ui_input.inc
4577 # Fixed display bug for fully received items and false modify conflicts.
4578 $ /purchasing/po_receive_items.php
4580 10-Nov-2008 Joe Hunt
4581 ! [0000081] Trial Balance again minor changes.
4582 $ /gl/inquiry/gl_trial_balance.php
4583 /reporting/rep708.php
4585 07-Nov-2008 Joe Hunt
4586 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4587 $ /gl/inquiry/gl_trial_balance.php
4588 /reporting/reports_main.php
4589 /reporting/rep708.php
4591 03-Nov-2008 Janusz Dobrowolski
4592 # Fixed price priority in automatic calculations.
4593 $ sales/includes/sales_db.inc
4595 30-Oct-2008 Janusz Dobrowolski
4596 # [0000080] BOM elements was not editable after entry.
4597 $ /manufacturing/manage/bom_edit.php
4599 29-Oct-2008 Joe Hunt
4600 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4601 $ /purchasing/includes/db/invoice_db.inc
4603 28-Oct-2008 Joe Hunt
4604 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4605 $ /admin/db/voiding_db.inc
4606 /sales/inquiry/sales_deliveries_view.php
4607 /sales/inquiry/customer_inquiry.php
4609 27-Oct-2008 Joe Hunt
4610 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4611 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4612 $ /gl/includes/db/gl_db_trans.inc
4613 /includes/banking.inc
4614 /includes/ui/ui_view.inc
4615 /purchasing/supplier_payment.php
4616 /purchasing/includes/purchasing_db.inc
4617 /purchasing/includes/db/supp_payment_db.inc
4618 /purchasing/includes/db/supp_trans_db.inc
4619 /sales/customer_payments.php
4620 /sales/includes/sales_db.inc
4621 /sales/includes/db/cust_trans_db.inc
4622 /sales/includes/db/payment_db.inc
4623 # [0000078] Fixed some reports with wrong exchange rates.
4624 $ /reporting/rep101.php
4625 /reporting/rep106.php
4626 /reporting/rep201.php
4627 /reporting/rep203.php
4628 /reporting/rep209.php
4629 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4630 $ /purchasing/supplier_invoice.php
4632 24-Oct-2008 Joe Hunt
4633 ! [0000077] Added a total before ending balance in trial balance (also in report)
4634 $ /gl/inquiry/gl_trial_balance.php
4635 /reporting/rep708.php
4636 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4637 /reporting/includes/class.pdf.inc
4638 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4639 $ /purchasing/supplier_invoice.php
4640 /purchasing/supplier_credit.php
4641 /purchasing/includes/ui/invoice_ui.inc
4643 ------------------------------- Release 2.0.4 --------------------------------------------
4644 23-Oct-2008 Joe Hunt
4646 25-Nov-2008 Joe Hunt
4647 ! Inserted Copyright Notice and fixed graphic items
4650 /admin/attachments.php
4652 /admin/change_current_user_password.php
4653 /admin/db/company_db.inc
4654 /admin/db/maintenence_db.inc
4655 /admin/db/printers_db.inc
4656 /admin/db/users_db.inc
4657 /admin/db/v_banktrans.inc
4658 /admin/db/voiding_db.inc
4659 /admin/display_prefs.php
4660 /admin/fiscalyears.php
4661 /admin/forms_setup.php
4663 /admin/inst_upgrade.php
4664 /admin/payment_terms.php
4665 /admin/print_profiles.php
4667 /admin/shipping_companies.php
4669 /admin/view_print_transaction.php
4670 /admin/void_transaction.php
4672 /gl/includes/ui/gl_bank_ui.inc
4673 /gl/includes/ui/gl_journal_ui.inc
4674 /gl/inquiry/bank_inquiry.php
4675 /gl/inquiry/tax_inquiry.php
4676 /gl/manage/bank_accounts.php
4677 /includes/ui/ui_controls.inc
4678 /reporting/includes/pdf_report.inc
4679 /reporting/rep709.php
4680 /sales/includes/ui/sales_credit_ui.inc
4683 24-Nov-2008 Janusz Dobrowolski
4684 + Added alias/foreign item codes and sales kits support.
4685 $ /applications/inventory.php
4686 /includes/ui/ui_lists.inc
4687 /inventory/prices.php
4688 /inventory/includes/inventory_db.inc
4689 /inventory/includes/db/items_category_db.inc
4690 /inventory/includes/db/items_db.inc
4691 /inventory/manage/items.php
4692 /inventory/includes/db/items_codes_db.inc (new)
4693 /inventory/manage/item_codes.php (new)
4694 /inventory/manage/sales_kits.php (new)
4695 /sales/includes/sales_db.inc
4696 /sales/includes/ui/sales_order_ui.inc
4697 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4698 $ /includes/db/inventory_db.inc
4699 /inventory/includes/item_adjustments_ui.inc
4700 /inventory/includes/stock_transfers_ui.inc
4701 /manufacturing/includes/work_order_issue_ui.inc
4702 /purchasing/includes/ui/po_ui.inc
4703 /sales/includes/ui/sales_credit_ui.inc
4704 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4705 $ /includes/ui/ui_input.inc
4706 # Fixed _vd() debug function for use also in ajax mode.
4707 $ /includes/ui/ui_view.inc
4708 ! Changed foreign column name to avoid mysql syntax problems, added category.
4711 # Fixed unconsistent units of measure.
4712 $ /sql/en_US-demo.sql
4715 24-Nov-2008 Joe Hunt
4716 ! Preparing for graphic Links
4718 /includes/ui/ui_input.inc
4719 /sales/sales_order_entry.php
4720 /sales/includes/ui/sales_order_ui.inc
4721 /themes/aqua/images/ok.gif
4722 /themes/cool/images/ok.gif
4723 /themes/default/images/ok.gif
4724 # Small layout bug in header2.inc
4725 $ /reporting/includes/header2.inc
4726 # Small layout bug in report bank statement
4727 $ /reporting/rep601.php
4728 # Restriction on links
4729 $ /sales/inquiry/customer_inquiry.php
4731 22-Nov-2008 Joe Hunt
4732 + Preparing for Graphic Links final.Optimized.
4734 /admin/create_coy.php
4735 /admin/inst_lang.php
4736 /admin/inst_module.php
4737 /dimensions/inquiry/search_dimensions.php
4738 /includes/ui/ui_controls.inc
4739 /includes/ui/ui_view.inc
4740 /includes/db_pager_view.inc
4741 /manufacturing/search_work_orders.php
4742 /purchasing/inquiry/po_search.php
4743 /purchasing/inquiry/po_search_completed.php
4744 /purchasing/inquiry/supplier_allocation_inquiry.php
4745 /purchasing/allocations/supplier_allocation_main.php
4746 /reporting/includes/reporting.inc
4747 /sales/allocations/customer_allocation_main.php
4748 /sales/inquiry/customer_allocation_inquiry.php
4749 /sales/inquiry/customer_inquiry.php
4750 /sales/inquiry/sales_orders_view.php
4751 /sales/inquiry/sales_deliveries_view.php
4752 /themes/default/images/receive.gif (new file)
4753 /themes/aquat/images/receive.gif (new file)
4754 /themes/cool/images/receive.gif (new file)
4757 21-Nov-2008 Joe Hunt
4758 + Preparing for Graphic Links instead of Text Links (user display option, default)
4759 (new field in 0_users, graphic_links)
4761 /admin/display_prefs.php
4762 /admin/create_coy.php
4763 /admin/inst_lang.php
4764 /admin/inst_module.php
4765 /admin/db/users_db.inc
4766 /includes/current_user.inc
4767 /includes/prefs/userprefs.inc
4768 /includes/ui/ui_controls.inc
4769 /includes/ui/ui_input.inc
4770 /includes/ui/ui_view.inc
4771 /reporting/includes/reporting.inc
4773 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4774 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4775 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4776 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4777 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4778 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4780 20-Nov-2008 Joe Hunt
4781 + Added new AGPL license file
4782 $ /doc/license.txt (new file)
4784 19-Nov-2008 Janusz Dobrowolski
4785 # Fixed error handling during database upgrade in normal and forced mode.
4786 $ /admin/db/maintenance_db.inc
4787 ! Additions needed for foreign item codes support.
4791 19-Nov-2008 Joe Hunt
4792 ! Changed the default header2.inc.
4793 $ /reporting/includes/header2.inc
4795 18-Nov-2008 Janusz Dobrowolski
4796 + System upgrade page for site admins
4797 $ /admin/db/maintenance_db.inc
4798 /applications/setup.php
4799 /admin/inst_upgrade.php (new)
4800 /sql/alter2.1.php (new)
4801 ! Added $tbpref parameter to get_user_prefs()
4802 $ /admin/db/company_db.inc
4803 # Next fixes to db_pager behaviour.
4804 $ /includes/db_pager.inc
4805 /includes/ui/db_pager_view.inc
4806 /dimensions/inquiry/search_dimensions.php
4807 /inventory/inquiry/stock_movements.php
4808 /manufacturing/search_work_orders.php
4809 /manufacturing/inquiry/where_used_inquiry.php
4810 /purchasing/allocations/supplier_allocation_main.php
4811 /purchasing/inquiry/po_search.php
4812 /purchasing/inquiry/po_search_completed.php
4813 /purchasing/inquiry/supplier_allocation_inquiry.php
4814 /purchasing/inquiry/supplier_inquiry.php
4815 /sales/allocations/customer_allocation_main.php
4816 /sales/inquiry/customer_allocation_inquiry.php
4817 /sales/inquiry/customer_inquiry.php
4818 /sales/inquiry/sales_deliveries_view.php
4819 /sales/inquiry/sales_orders_view.php
4821 16-Nov-2008 Janusz Dobrowolski
4822 ! Rewritten for paged query results.
4823 $ /inventory/inquiry/stock_movements.php
4824 + Added optional footer and header in db_pager, simplified usage.
4825 $ /includes/db_pager.inc
4826 /includes/ui/db_pager_view.inc
4828 $ /dimensions/inquiry/search_dimensions.php
4829 /manufacturing/search_work_orders.php
4830 /manufacturing/inquiry/where_used_inquiry.php
4831 /purchasing/inquiry/po_search.php
4832 /purchasing/inquiry/po_search_completed.php
4833 /purchasing/inquiry/supplier_allocation_inquiry.php
4834 /purchasing/inquiry/supplier_inquiry.php
4835 /sales/inquiry/customer_allocation_inquiry.php
4836 /sales/inquiry/customer_inquiry.php
4837 /sales/inquiry/sales_deliveries_view.php
4838 /sales/inquiry/sales_orders_view.php
4840 16-Nov-2008 Joe Hunt
4841 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4842 $ /admin/attachments.php (new file)
4843 /applications/setup.php
4844 /purchasing/supplier_credit,php
4845 /purchasing/supplier_invoice.php
4847 # Minor bug in view_print_transactions.php
4848 $ /admin/view_print_transactions.php
4850 15-Nov-2008 Joe Hunt
4851 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4854 /gl/includes/db/gl_db_bank_accounts.inc
4855 /gl/includes/ui/gl_bank_ui.inc
4856 /gl/includes/ui/gl_journal_ui.inc
4857 /includes/ui/ui_lists.inc
4859 15-Nov-2008 Joe Hunt
4860 + Added Tax Inquiry in Banking and General Ledger tab.
4861 $ /applications/generalledger.php
4862 /gl/inquiry/tax_inquiry.php (new file)
4864 14-Nov-2008 Joe Hunt
4865 + Added Sales Groups and Recurrent Invoices.
4866 $ /applications/customers.php
4867 /includes/ui/ui_lists.inc
4868 /reporting/includes/reporting.inc
4869 /reporting/rep108.php
4870 /sales/includes/db/branches_db.inc
4871 /sales/includes/db/sales_credit_db.inc
4872 /sales/includes/db/sales_delivery_db.inc
4873 /sales/includes/db/sales_invoice_db.inc
4874 /sales/inquiry/sales_orders_view.php
4875 /sales/manage/customer_branches.php
4876 /sales/manage/customers.php
4878 /sales/create_recurrent_invoices.php (new file)
4879 /sales/manage/recurrent_invoices.php (new file)
4880 /sales/manage/sales_groups.php (new file)
4882 13-Nov-2008 Janusz Dobrowolski
4883 ! Rewritten for paged query results.
4884 $ /dimensions/inquiry/search_dimensions.php
4885 # Removed obsolete dimension list submit_on_change option.
4886 $ /sales/includes/ui/sales_order_ui.inc
4887 /sales/credit_note_entry.php
4888 /sales/includes/ui/sales_credit_ui.inc
4890 12-Nov-2008 Janusz Dobrowolski
4891 ! Rewritten for paged query results.
4892 $ /manufacturing/search_work_orders.php
4893 /manufacturing/inquiry/where_used_inquiry.php
4894 /purchasing/allocations/supplier_allocation_main.php
4895 /sales/allocations/customer_allocation_main.php
4896 ! Code reorganization to reuse sql query by db_pager.
4897 /purchasing/includes/db/supp_trans_db.inc
4898 /purchasing/includes/db/suppalloc_db.inc
4899 /sales/includes/db/custalloc_db.inc
4900 ! Added $echo parameter to view_stock_status()
4901 $ /includes/ui/ui_view.inc
4902 # Fixed sql query (duplicated rows in query result)
4903 $ /sales/inquiry/customer_inquiry.php
4904 # Fixed bom selection via $_GET['stock_id']
4905 $ /manufacturing/manage/bom_edit.php
4907 12-Nov-2008 Joe Hunt
4908 ! Added dimension entries in delivery and invoice forms
4909 $ /includes/ui/ui_lists.inc
4910 /sales/credit_note_entry.php
4911 /sales/includes/cart_class.inc
4912 /sales/includes/db/cust_trans_db.inc
4913 /sales/includes/db/sales_credit_db.inc
4914 /sales/includes/db/sales_delivery_db.inc
4915 /sales/includes/db/sales_invoice_db.inc
4916 /sales/includes/db/sales_order_db.inc
4917 /sales/includes/sales_db.inc
4918 /sales/includes/ui/sales_credit_ui.inc
4919 /sales/includes/ui/sales_order_ui.inc
4920 /sales/sales_order_entry.php
4923 12-Nov-2008 Janusz Dobrowolski
4924 ! Changed db_pager API for inserted columns.
4925 $ /includes/db_pager.inc
4926 /includes/ui/db_pager_view.inc
4927 ! Fixed $cols according to api change.
4928 $ /purchasing/inquiry/supplier_inquiry.php
4929 /sales/inquiry/customer_allocation_inquiry.php
4930 /sales/inquiry/customer_inquiry.php
4931 /sales/inquiry/sales_deliveries_view.php
4932 /sales/inquiry/sales_orders_view.php
4933 ! Rewritten for paged query results.
4934 $ /purchasing/inquiry/po_search.php
4935 /purchasing/inquiry/po_search_completed.php
4936 /purchasing/inquiry/supplier_allocation_inquiry.php
4938 10-Nov-2008 Janusz Dobrowolski
4939 # Suppressed page update after import errors
4940 $ /admin/backups.php
4941 # More fail safe db_import()
4942 $ /admin/db/maintenance_db.inc
4943 # Added check for POS relations before account delete.
4944 $ /gl/manage/bank_accounts.php
4945 # Fixed for MySQL <4.0.18, removed bank_trans_types
4947 # Fixed page update after branch/customer change.
4948 $ /sales/includes/ui/sales_order_ui.inc
4950 10-Nov-2008 Joe Hunt
4951 ! changing the default.css style sheets to handle the new navibar/buttons
4952 $ /themes/default/default.css
4953 /themes/aqua/default.css
4954 /themes/cool/default.css
4955 /themes/cool/images/sort_asc.gif
4956 /themes/cool/images/sort_desc.gif
4958 10-Nov-2008 Joe Hunt
4959 ! Changed Bank Statement Report in accourding to Bank Account Change
4960 $ /reporting/rep601.php
4961 /reporting/includes/reports_classes.inc
4962 # Removed Type header from bank inquiry.
4963 /gl/inquiry/bank_inquiry.php
4965 09-Nov-2008 Janusz Dobrowolski
4966 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4967 $ /applications/generalledger.php
4968 /gl/bank_transfer.php
4970 /gl/includes/db/gl_db_bank_accounts.inc
4971 /gl/includes/db/gl_db_bank_trans.inc
4972 /gl/includes/db/gl_db_banking.inc
4973 /gl/includes/db/gl_db_trans.inc
4974 /gl/includes/ui/gl_bank_ui.inc
4975 /gl/inquiry/bank_inquiry.php
4976 /gl/manage/bank_accounts.php
4977 /gl/view/bank_transfer_view.php
4978 /gl/view/gl_deposit_view.php
4979 /gl/view/gl_payment_view.php
4980 /includes/banking.inc
4981 /includes/data_checks.inc
4983 /includes/ui/ui_lists.inc
4984 /purchasing/supplier_payment.php
4985 /purchasing/includes/db/supp_payment_db.inc
4986 /purchasing/includes/db/supp_trans_db.inc
4987 /purchasing/view/view_supp_payment.php
4988 /sales/customer_payments.php
4989 /sales/includes/db/payment_db.inc
4990 /sales/includes/db/sales_invoice_db.inc
4991 /sales/view/view_receipt.php
4993 ! Fixed session name for multiuser debuging tests.
4994 /includes/lang/language.php
4995 ! Preparing to paged table view in customer_allocation_main.php
4996 $ /sales/includes/db/cust_trans_db.inc
4997 /sales/includes/db/custalloc_db.inc
4998 # Small fix to avoid sql conflicts
4999 $ /sales/includes/db/sales_points_db.inc
5000 # Changes to POS addition related to above changes.
5001 $ /includes/ui/ui_lists.inc
5002 /sales/includes/db/sales_points_db.inc
5003 /sales/manage/sales_points.php
5006 09-Nov-2008 Joe Hunt
5007 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5008 $ /includes/ui/ui_lists.inc
5009 /includes/ui/ui_input.inc
5011 /gl/includes/db/gl_db_bank_accounts.inc
5012 /gl/includes/ui/gl_bank_ui.inc
5013 /gl/manage/gl_quick_entries.php
5014 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5017 08-Nov-2008 Janusz Dobrowolski
5018 ! Rewritten for paged query results.
5019 $ /purchasing/inquiry/supplier_inquiry.php
5020 # Fixed broken table content after customer selector change.
5021 $ /sales/inquiry/customer_allocation_inquiry.php
5022 /sales/inquiry/customer_inquiry.php
5023 /sales/inquiry/sales_deliveries_view.php
5024 /sales/inquiry/sales_orders_view.php
5026 05-Nov-2008 Janusz Dobrowolski
5027 ! Changed dbpager API.
5028 $ /includes/ui/db_pager_view.inc
5029 # Polishing db_pager code.
5030 $ /includes/db_pager.inc
5031 + Added array_replace() and array_append() helpers.
5032 $ /includes/main.inc
5033 # Fixed multiply sales document view links.
5034 $ /includes/ui/ui_view.inc
5035 ! Rewritten for paged query results.
5036 $ /sales/inquiry/customer_allocation_inquiry.php
5037 /sales/inquiry/customer_inquiry.php
5038 /sales/inquiry/sales_deliveries_view.php
5040 $ /sales/inquiry/sales_orders_view.php
5042 04-Nov-2008 Janusz Dobrowolski
5043 + Added db_pager widget for paged/sorted sql query display.
5044 $ /includes/db_pager.inc (New)
5045 /includes/ui/db_pager_view.inc (New)
5046 /themes/aqua/images/sort_asc.gif (New)
5047 /themes/aqua/images/sort_desc.gif (New)
5048 /themes/aqua/images/sort_none.gif (New)
5049 /themes/cool/images/sort_asc.gif (New)
5050 /themes/cool/images/sort_desc.gif (New)
5051 /themes/cool/images/sort_none.gif (New)
5052 /themes/default/images/sort_asc.gif (New)
5053 /themes/default/images/sort_desc.gif (New)
5054 /themes/default/images/sort_none.gif (New)
5055 /themes/default/default.css
5056 /themes/aqua/default.css
5057 + Added query size user preference.
5058 $ /admin/display_prefs.php
5059 /admin/db/users_db.inc
5060 /includes/current_user.inc
5061 /includes/prefs/userprefs.inc
5063 + Added helper functions for array manipulation.
5064 $ /includes/main.inc
5065 + Added mysql_fetch_assoc() wrapper.
5066 $ /includes/db/connect_db.inc
5067 ! Paged query result.
5068 $ /sales/inquiry/sales_orders_view.php
5069 # Two smaller fixes.
5072 31-Oct-2008 Janusz Dobrowolski
5073 + POS and cash sale support.
5075 /admin/db/users_db.inc
5076 /applications/setup.php
5077 /includes/current_user.inc
5078 /includes/ui/ui_lists.inc
5079 /sales/sales_order_entry.php
5080 /sales/includes/cart_class.inc
5081 /sales/includes/sales_db.inc
5082 /sales/includes/ui/sales_order_ui.inc
5083 /sales/manage/sales_points.php (New)
5084 /sales/includes/db/sales_points_db.inc (New)
5085 /sales/includes/cart_class.inc
5086 /sales/includes/db/sales_invoice_db.inc
5087 /sales/includes/db/sales_order_db.inc
5089 # Fixed focus after error display.
5091 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5092 $ /reporting/includes/tcpdf.php
5093 # Fixed sign in payment view.
5094 $ /sales/view/view_receipt.php
5095 # Fixed missing hotkeys support for print links.
5096 $ /reporting/includes/reporting.inc
5098 30-Oct-2008 Joe Hunt
5099 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5100 $ /applications/generalledger.php
5101 /includes/data_checks.inc
5103 /includes/ui/ui_lists.inc
5105 /gl/includes/db/gl_db_bank_accounts.inc
5106 /gl/includes/ui/gl_bank_ui.inc
5107 /gl/manage/gl_quick_entries.php
5108 /sales/manage/customer_branches.php
5109 ! New table, 0_quick_entries
5111 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5112 $ /gl/manage/gl_accounts.php
5114 24-Oct-2008 Janusz Dobrowolski
5115 ! Added hotkeys to final menu options.
5116 $ /dimensions/dimension_entry.php
5117 /gl/bank_transfer.php
5120 /inventory/adjustments.php
5121 /inventory/transfers.php
5122 /manufacturing/work_order_add_finished.php
5123 /manufacturing/work_order_issue.php
5124 /manufacturing/work_order_release.php
5125 /purchasing/po_entry_items.php
5126 /purchasing/po_receive_items.php
5127 /purchasing/supplier_payment.php
5128 /sales/credit_note_entry.php
5129 /sales/customer_credit_invoice.php
5130 /sales/customer_invoice.php
5131 /sales/customer_payments.php
5132 /sales/sales_order_entry.php
5133 # Fixed TCPDF errors display.
5134 $ /reporting/includes/tcpdf.php
5135 # Fixed page position after message display.
5138 23-Oct-2008 Janusz Dobrowolski
5139 + Improved report module performance, also usable without javascript.
5140 $ /reporting/reports_main.php
5141 /reporting/includes/class.pdf.inc
5142 /reporting/includes/pdf_report.inc
5143 /reporting/includes/reports_classes.inc
5144 /reporting/includes/header2.inc
5145 + Hotkey support for viewer links.
5146 $ /includes/ui/ui_view.inc
5148 + Added purchase order printing after entry.
5149 $ /purchasing/po_entry_items.php
5150 + Added hotkeys to credit note final menu.
5151 $ /sales/credit_note_entry.php
5152 # Fixed submit button for IE7
5153 $ /includes/ui/ui_input.inc
5154 # Fixed ajax popup flicker.
5156 # Fix after 2.0.4 merge
5157 $ /sales/inquiry/sales_orders_view.php
5159 23-Oct-2008 Joe Hunt
5160 ! Merging the changes up to 2-0-4
5161 $ /purchasing/supplier_invoice.php
5162 /purchasing/supplier_credit.php
5163 /purchasing/includes/db/invoice_db.inc
5164 /purchasing/includes/db/grn_db.inc
5165 /purchasing/includes/ui/invoice_ui.inc
5166 /purchasing/supplier_invoice_grns.php (File removed)
5167 /purchasing/supplier_credit_grns.php (File removed)
5168 /purchasing/supplier_trans_gl.php (File removed)
5169 /gl/inquiry/gl_trial_balance.php
5170 /gl/inquiry/gl_account_inquiry.php
5171 /reporting/rep704.php
5172 /reporting/rep708.php
5174 /sales/includes/ui/sales_order_ui.inc
5175 /sales/inquiry/sales_orders_view.php
5177 20-Oct-2008 Janusz Dobrowolski
5178 # Fix for pdf reports (php 5.2.4 issue)
5179 $ /reporting/includes/pdf_report.inc
5181 19-Oct-2008 Janusz Dobrowolski
5182 + User interface mode (full vs fallback) detected and set on login
5184 /includes/current_user.inc
5185 /includes/session.inc
5186 /includes/ui/ui_input.inc
5187 /includes/ui/ui_lists.inc
5188 + More sales documents available for printing from inquiry page.
5189 $ /sales/inquiry/customer_inquiry.php
5190 /reporting/includes/header2.inc
5191 ! Changed version info.
5193 # Fixed ajax popup/redirection.
5194 $ /reporting/includes/pdf_report.inc
5197 17-Oct-2008 Janusz Dobrowolski
5198 + Added ajax request indicator.
5200 /themes/aqua/renderer.php
5201 /themes/aqua/images/ajax-loader.gif (new)
5202 /themes/cool/renderer.php
5203 /themes/cool/images/ajax-loader.gif (new)
5204 /themes/default/renderer.php
5205 /themes/default/images/ajax-loader.gif (new)
5206 + Added optional popup for pdf reports display.
5207 $ /admin/display_prefs.php
5209 /admin/db/users_db.inc
5210 /includes/current_user.inc
5211 /includes/prefs/userprefs.inc
5212 /reporting/includes/pdf_report.inc
5214 # Changed message for missing currency rate.
5215 $ /includes/banking.inc
5216 # Fixed submit/button behaviour.
5218 # Fixed canceling order.
5219 $ /sales/sales_order_entry.php
5221 $ /themes/aqua/default.css
5222 # Fixed pdf_debug mode
5223 $ /reporting/includes/reporting.inc
5224 /reporting/includes/reports_classes.inc
5226 15-Oct-2008 Janusz Dobrowolski
5227 + Added remote printing support
5228 $ /admin/print_profiles.php (new)
5229 /admin/printers.php (new)
5230 /admin/db/printers_db.inc (new)
5231 /reporting/prn_redirect.php (new)
5232 /reporting/includes/printer_class.inc (new)
5233 /sql/alter2.1.sql (new)
5235 /admin/display_prefs.php
5237 /admin/db/users_db.inc
5238 /applications/setup.php
5239 /includes/current_user.inc
5240 /includes/prefs/userprefs.inc
5241 /includes/ui/ui_lists.inc
5244 /reporting/rep109.php
5245 /reporting/reports_main.php
5246 /reporting/includes/pdf_report.inc
5247 /reporting/includes/reporting.inc
5248 /reporting/includes/reports_classes.inc
5249 !Fixes related to changed printing api.
5250 $ /admin/view_print_transaction.php
5251 /purchasing/inquiry/po_search.php
5252 /purchasing/inquiry/po_search_completed.php
5253 /sales/customer_credit_invoice.php
5254 /sales/customer_delivery.php
5255 /sales/customer_invoice.php
5256 /sales/sales_order_entry.php
5257 /sales/inquiry/customer_inquiry.php
5258 /sales/inquiry/sales_deliveries_view.php
5259 /sales/inquiry/sales_orders_view.php
5260 + Added optional id parameter for label helpers; added value for buttons.
5261 $ /includes/ui/ui_input.inc
5262 + Added ajax popup screen command.
5263 $ /includes/ajax.inc
5264 # Skipping index.php file during flush_dir()
5265 $ /includes/main.inc
5267 06-Oct-2008 Janusz Dobrowolski
5268 + Menu hotkeys system implementation.
5269 $ /includes/page/header.inc
5270 /includes/ui/ui_controls.inc
5271 /includes/ui/ui_input.inc
5272 /js/JsHttpRequest.js
5275 /reporting/includes/reports_classes.inc
5276 /sales/sales_order_entry.php
5277 /sales/manage/customers.php
5278 /themes/aqua/default.css
5279 /themes/aqua/renderer.php
5280 /themes/cool/default.css
5281 /themes/cool/renderer.php
5282 /themes/default/default.css
5283 /themes/default/renderer.php
5284 + Access keys added to menu options strings.
5286 /applications/customers.php
5287 /applications/dimensions.php
5288 /applications/generalledger.php
5289 /applications/inventory.php
5290 /applications/manufacturing.php
5291 /applications/setup.php
5292 /applications/suppliers.php
5293 /reporting/reports_main.php
5295 ------------------------------- Release 2.0.3 --------------------------------------------
5296 06-Oct-2008 Joe Hunt
5299 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5300 $ /inventory/inquiry/stock_movements.php
5302 05-Oct-2008 Janusz Dobrowolski
5303 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5304 $ /sales/includes/cart_class.inc
5305 /sales/includes/sales_db.inc
5306 /sales/includes/db/sales_credit_db.inc
5307 /sales/includes/db/sales_delivery_db.inc
5308 /sales/includes/db/sales_invoice_db.inc
5309 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5310 $ /sales/manage/customers.php
5312 04-Oct-2008 Joe Hunt
5313 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5314 $ /admin/db/voiding_db.inc
5315 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5316 $ /inventory/includes/db/item_adjust_db.inc
5318 01-Oct-2008 Joe Hunt
5319 # When deleting the last module in FA a parce error arose:
5320 $ /admin/inst_module.php
5321 /admin/inst_lang.php
5323 30-Sep-2008 Janusz Dobrowolski
5324 # Bug [0000067] Settled supplier documents were displayed as overdued.
5325 $ /purchasing/inquiry/supplier_inquiry.php
5326 /purchasing/inquiry/supplier_allocation_inquiry.php
5327 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5328 $ /sales/allocations/customer_allocation_main.php
5330 29-Sep-2008 Janusz Dobrowolski
5331 # Bug [0000065] Changing item type during adding new item caused record reset.
5332 $ /inventory/manage/items.php
5334 26-Sep-2008 Joe Hunt
5335 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5336 $ /sales/includes/db/sales_credit_db.inc
5338 26-Sep-2008 Janusz Dobrowolski
5339 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5340 $ /sales/includes/db/sales_delivery_db.inc
5342 25-Sep-2008 Joe Hunt
5343 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5344 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5346 /includes/db/comments_db.inc
5347 /inventory/cost_update.php
5348 /purchasing/includes/db/supp_trans_db.inc
5349 /sales/includes/db/cust_trans_db.inc
5350 # Bug [0000060] table prefix error message and inconsistency at install
5351 $ /admin/db/maintenance_db.inc
5354 # Bug [0000061] Delivery Modifitication (standard cost change)
5355 $ /sales/includes/db/sales_delivery_db.inc
5357 ------------------------------- Release 2.0.2 --------------------------------------------
5358 23-Sep-2008 Joe Hunt
5361 ! Increased time_out to 3 minutes.
5364 23-Sep-2008 Joe Hunt
5365 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5366 $ /sales/sales_order_entry.php
5368 21-Sep-2008 Janusz Dobrowolski
5369 + Added submit_on_change option for date fields
5370 $ /includes/ui/ui_input.inc
5371 + Automatic exchange rate update after document date change
5372 $ /gl/bank_transfer.php
5374 /gl/includes/db/gl_db_rates.inc
5375 /gl/includes/ui/gl_bank_ui.inc
5376 /includes/banking.inc
5377 /includes/ui/ui_view.inc
5378 /purchasing/supplier_payment.php
5379 /sales/customer_payments.php
5380 /sales/includes/cart_class.inc
5381 # Sales/purchase terms update after document date change [0000058]
5382 $ /purchasing/includes/ui/invoice_ui.inc
5383 /purchasing/includes/ui/po_ui.inc
5384 /sales/customer_invoice.php
5385 # Fixed edit line total, price update after date change
5386 $ /sales/includes/ui/sales_credit_ui.inc
5387 /sales/includes/ui/sales_order_ui.inc
5388 # Fixed unneeded page reload on enter key in text inputs
5390 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5391 $ /includes/lang/language.php
5392 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5393 $ /includes/ui/ui_view.inc
5394 ! Default delivery required by changed to 1 day.
5395 $ /includes/prefs/sysprefs.inc
5397 $ /sales/includes/sales_db.inc
5399 20-Sep-2008 Joe Hunt
5400 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5401 $ /admin/gl_setup.php
5402 /admin/db/company_db
5403 /includes/banking.inc
5404 /purchasing/allocations/supplier_allocate.php
5405 /purchasing/includes/db/suppalloc_db.inc
5406 /sales/allocations/customer_allocate.php
5407 /sales/includes/db/custalloc_db.inc
5408 /sales/includes/db/payment_db.inc
5409 /sales/includes/db/sales_credit_db.inc
5410 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5411 /reporting/includes/tcpdf.php
5412 ! Layout adjustments
5413 /dimensions/includes/dimensions_ui.inc
5414 /dimensions/view/view_dimension.php
5415 /inventory/view/view_adjustment.php
5416 /manufacturing/view/work_order_view.php
5418 18-Sep-2008 Janusz Dobrowolski
5419 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5421 /includes/ui/ui_controls.inc
5422 /includes/ui/ui_input.inc
5423 /includes/ui/ui_lists.inc
5425 + Add/view on F4 in customer/supplier selectors
5427 + Add/view on F4 in supplier/items selectors
5428 $ /purchasing/po_entry_items.php
5429 /inventory/manage/items.php
5430 + Add/view on F4 in supplier selector
5431 $ /purchasing/supplier_credit.php
5432 /purchasing/supplier_invoice.php
5433 /purchasing/supplier_payment.php
5434 /purchasing/allocations/supplier_allocation_main.php
5435 /purchasing/manage/suppliers.php
5436 /inventory/purchasing_data.php
5437 + Add/view on F4 in customer selector
5438 /sales/credit_note_entry.php
5439 /sales/customer_payments.php
5440 /sales/sales_order_entry.php
5441 /sales/allocations/customer_allocation_main.php
5442 /sales/includes/ui/sales_credit_ui.inc
5443 /sales/includes/ui/sales_order_ui.inc
5444 /sales/manage/customer_branches.php
5445 /sales/manage/customers.php
5446 # Syntax error introduced in previous update fixed
5447 $ /inventory/prices.php
5448 # Fixed retreiving of exchange rates [0000057]
5449 $ /gl/manage/exchange_rates.php
5450 /includes/banking.inc
5451 /includes/ui/ui_view.inc
5453 18-Sep-2008 Joe Hunt
5454 + New Report - Bank Statement.
5455 $ /reporting/reports_main.php
5456 /reporting/rep601.php (new file)
5458 17-Sep-2008 Joe Hunt
5459 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5460 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5461 $ /reporting/includes/tcpdf.php
5462 ! Inventory column option in Report Stock Sheet Check.
5463 $ /reporting/reports_main.php
5464 /reporting/rep303.php
5466 11-Sep-2008 Janusz Dobrowolski
5467 # Fixed slash quotation problems on direct POST values display.
5468 $ /includes/session.inc
5469 /includes/db/connect_db.inc
5470 # Added missing db_escape on person_id.
5471 $ /gl/includes/db/gl_db_bank_trans.inc
5472 /gl/includes/db/gl_db_trans.inc
5473 # Added error message and suppressed db update on failed ECB exchange rate read.
5474 $ /includes/ui/ui_view.inc
5476 10-Sep-2008 Janusz Dobrowolski
5477 # Fixed company folders renaming after company remove.
5478 $ /admin/create_coy.php
5479 # Fixed list selectors' behaviour during search.
5480 $ /includes/ui/ui_lists.inc
5481 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5482 $ /inventory/cost_update.php
5483 /inventory/prices.php
5484 /inventory/purchasing_data.php
5485 /inventory/reorder_level.php
5486 /inventory/includes/item_adjustments_ui.inc
5487 /inventory/includes/stock_transfers_ui.inc
5488 /inventory/inquiry/stock_status.php
5489 /inventory/manage/items.php
5490 /manufacturing/includes/work_order_issue_ui.inc
5491 /manufacturing/inquiry/where_used_inquiry.php
5492 /purchasing/includes/ui/po_ui.inc
5493 /sales/includes/ui/sales_credit_ui.inc
5494 /sales/includes/ui/sales_order_ui.inc
5496 09-Sep-2008 Joe Hunt
5497 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5498 $ /purchasing/includes/db/invoice_db.inc
5500 ------------------------------- Release 2.0.1 --------------------------------------------
5501 07-Sep-2008 Joe Hunt
5505 05-Sep-2008 Janusz Dobrowolski
5506 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5507 $ /sales/includes/sales_db.inc
5508 /sales/includes/db/sales_credit_db.inc
5509 ! Obsolete code removed
5510 $ /sales/customer_credit_invoice.php
5512 05-Sep-2008 Joe Hunt
5513 # Bug [0000053] Missing GL postings on item issue on Work Order
5514 $ /manufacturing/includes/db/work_order_quick_db.inc
5515 /manufacturing/includes/db/work_order_issues_db.inc
5516 /manufacturing/includes/db/work_order_produce_items_db.inc
5517 ! Bad layout in aging on report Statements
5518 $ /reporting/rep108.php
5520 04-Sep-2008 Joe Hunt
5521 # Bug [0000050] Invoice no. on all sales reports
5522 $ /reporting/includes/doctext.inc
5523 /reporting/includes/doctext2.inc
5525 04-Sep-2008 Joe Hunt
5526 # Bug [0000052] Inventory Valuation Report
5527 $ /reporting/rep301.php
5529 04-Sep-2008 Joe Hunt
5530 # Bug [0000047] Not possible to view delivery sequence
5531 $ /purchasing/supplier_credit_grns.php
5532 /purchasing/supplier_invoice_grns.php
5533 /purchasing/includes/db/grn_db.inc
5534 /purchasing/includes/ui/invoice_ui.inc
5535 /purchasing/view/view_po.php
5536 /purchasing/view/view_supp_credit.php
5537 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5538 $ /sales/includes/db/sales_credit_db.inc
5540 03-Sep-2008 Janusz Dobrowolski
5541 # Fixed fatal error handling in php5
5542 $ /includes/errors.inc
5543 /includes/session.inc
5544 # Fixed display of errors while saving sales documents
5545 $ /sales/sales_order_entry.php
5547 03-Sep-2008 Joe Hunt
5548 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5549 $ /inventory/inquiry/stock_movements.php
5550 /purchasing/includes/db/grn_db.inc
5551 /purchasing/includes/invoice_db.inc
5553 03-Sep-2008 Joe Hunt
5554 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5555 # Bug [0000044] Standard Cost error on credit note
5556 $ /inventory/includes/db/items_adjust_db.inc
5557 /purchasing/includes/db/grn_db.inc
5558 /purchasing/includes/invoice_db.inc
5559 # Bug [0000045] Cannot close fiscal year
5560 $ /admin/fiscalyears.php
5561 # Update screen bug in Bank Account Inquiry.
5562 $ /gl/inquiry/bank_inquiry.php
5564 02-Sep-2008 Joe Hunt
5565 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5566 $ /reporting/includes/reports_classes.inc
5567 $ /reporting/rep702.php
5569 01-Sep-2008 Joe Hunt
5570 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5571 $ /lang/new_language_template/LC_MASSAGES/empty.po
5572 /lang/en_US/LC_MESSAGES/en_US.mo
5574 31-Aug-2008 Janusz Dobrowolski
5575 + Added ajax support for file uploading
5577 # Final fix for logo file upload
5578 $ /admin/company_preferences.php
5579 # Fixed item image file upload
5580 $ /inventory/manage/items.php
5582 30-Aug-2008 Janusz Dobrowolski
5583 ! Up to date translation file
5584 $ /lang/new_language_template/LC_MASSAGES/empty.po
5585 # Fixed broken &'s in backup files [0000040]
5586 $ /admin/db/maintenance_db.inc
5587 # Temporary fix (sync page reload) for uploading logo file
5588 $ /admin/company_preferences.php
5589 -------------------------------2.0 Final --------------------------------------------
5590 21_aug-2008 Joe Hunt
5591 ! config.php file. Version changed to 2.0
5593 ! Set time out to 120 seconds.
5595 # Removed js warnings on index pages
5598 20-Aug-2008 Joe Hunt
5599 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5600 $ /includes/db/inventory_db.inc
5601 /purchase/includes/db/grn_db.inc
5602 /purchase/includes/db/invoice_db.inc
5605 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5606 $ /admin/db/voiding_db.inc
5607 # Fixing a minor bug in grn_db.inc
5608 $ /purchasing/includes/db/grn_db.inc
5610 19-Aug-2008 Joe Hunt
5611 # Fixed some color conversion problems in the new PDF Engine
5612 $ /reporting/includes/pdf_report.inc
5613 /reporting/includes/class.pdf.inc
5615 19-Aut-2008 Joe Hunt
5616 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5617 /reporting/includes/pdf_report.inc
5618 /reporting/includes/header2.inc (This is important to download too!)
5620 19-Aug-2008 Joe Hunt
5621 ! Replacing the PDF Engine with a slightly modified TCPDF
5622 $ /reporting/fonts/helvetica*.php (new php files)
5623 /reporting/fonts/*.atm files removed
5624 /reporting/includes/pdf_report.inc (changed)
5625 /reporting/includes/class.pdf.inc (changed)
5626 /reporting/includes/barcodes.php (new file)
5627 /reporting/includes/htmlcolors.php (new file)
5628 /reporting/includes/html_entity_decode_php4.php (new file)
5629 /reporting/includes/tcpdf.php (new file, the PDF engine)
5630 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5632 18-Aug-2008 Joe Hunt
5633 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5634 that this can not be done.
5635 $ /admin/db/voiding_db.inc
5637 18-Aug-2008 Joe Hunt
5638 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5639 $ /purchase/includes/db/grn_db.inc
5640 /purchase/includes/db/invoice_db.inc
5642 16-Aug-2008 Janusz Dobrowolski
5643 # Fixed first supplier add confirmation [0000039].
5644 $ /purchasing/manage/suppliers.php
5645 # Fixed entering direct documents with date in the past [0000036]
5646 $ /sales/customer_delivery.php
5647 /sales/includes/cart_class.inc
5648 # Fixed date_picker caching in debug mode
5649 $ /includes/ui/ui_view.inc
5650 # Some focus fixes after user entry error
5651 $ /sales/manage/credit_status.php
5652 /sales/manage/customer_branches.php
5653 /sales/manage/sales_areas.php
5654 /sales/manage/sales_people.php
5656 08-Aug-2008 Joe Hunt
5657 # Wrong email-adress field taken when emailing documents [0000035].
5658 $ /sales/includes/db/cust_trans_db.inc
5660 02-Aug-2008 Joe Hunt
5661 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5662 $ /sales/manage/customer_branches.php
5664 01-Aug-2008 Joe Hunt
5665 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5666 $ /sales/includes/db/customers_db.inc
5667 /sales/includes/db/sales_credit_db.inc
5668 /sales/includes/db/sales_delivery_db.inc
5669 /sales/includes/db/sales_invoice_db.inc
5671 31-Jul-2008 Joe Hunt
5672 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5675 30-Jul-2008 Joe Hunt
5676 ! Currency selection in Price Listing Report
5677 $ /reporting/rep104.php
5678 /reporting/reports_main.php
5680 28-Jul-2008 Janusz Dobrowolski
5681 # Fixed control buttons reset after record deletion.
5682 $ /admin/fiscalyears.php
5683 /admin/payment_terms.php
5684 /admin/shipping_companies.php
5685 /gl/manage/bank_accounts.php
5686 /gl/manage/currencies.php
5687 /gl/manage/gl_account_classes.php
5688 /gl/manage/gl_account_types.php
5689 /inventory/manage/item_categories.php
5690 /inventory/manage/item_units.php
5691 /inventory/manage/locations.php
5692 /inventory/manage/movement_types.php
5693 /manufacturing/manage/work_centres.php
5694 /sales/manage/credit_status.php
5695 /sales/manage/customer_branches.php
5696 /sales/manage/sales_areas.php
5697 /sales/manage/sales_people.php
5698 /sales/manage/sales_types.php
5699 /taxes/item_tax_types.php
5700 /taxes/tax_groups.php
5701 /taxes/tax_types.php
5703 27-Jul-2008 Janusz Dobrowolski
5704 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5705 $ /includes/ui/ui_controls.inc
5706 /includes/ui/ui_input.inc
5707 /inventory/manage/item_units.php
5708 # Fixed focus setting on multi-form pages.
5711 $ /manufacturing/work_order_release.php
5713 26-Jul-2008 Janusz Dobrowolski
5714 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5716 /admin/create_coy.php
5717 /admin/inst_lang.php
5718 /admin/inst_module.php
5719 /includes/current_user.inc
5721 /admin/fiscalyears.php
5723 25-Jul-2008 Joe Hunt
5725 $ /includes/page/header.inc
5726 /manufacturing/work_order_release.php
5728 25-Jul-2008 Joe Hunt
5729 # Default application setting does not work [0000034]
5730 $ /includes/page/header.inc
5732 25-Jul-2008 Joe Hunt
5733 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5736 25-Jul-2008 Joe Hunt
5737 # Missing GL transactions when producing advanced manufacturing [0000032].
5738 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5740 24-Jul-2008 Janusz Dobrowolski
5741 + Added fatal error handling during ajax calls - [0000003] closed
5742 $ includes/session.inc
5743 # Fixed hints for lists without submit [0000026]
5744 $ includes/ui/ui_lists.inc
5745 # Removed not used file (related to [0000023])
5748 24-Jul-2008 Joe Hunt
5749 # Pressing the link in the meta_forward function may result in a blank page.
5750 $ /includes/ui/ui_controls.inc
5752 23-Jul-2008 Joe Hunt
5753 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5755 /gl/includes/gl_bank_ui.inc
5757 22-Jul-2008 Janusz Dobrowolski
5758 # Corrected backup maintenance page display during script download.
5759 $ /admin/backups.php
5761 20-Jul-2008 Janusz Dobrowolski
5762 # Corrected reports page display after yesterday change.
5763 $ /reporting/reports_main.php
5765 19-Jul-2008 Janusz Dobrowolski
5766 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5767 $ /admin/backups.php
5768 /reporting/reports_main.php
5769 + Support for js only divs/pages.
5770 $ /includes/main.inc
5771 /includes/ui/ui_controls.inc
5773 # Fixed page usability in non-js mode.
5774 $ /sales/inquiry/sales_orders_view.php
5775 # Small table view fix
5776 $ /admin/inst_lang.php
5778 18-Jul-2008 Janusz Dobrowolski
5779 + Added optional processing progressbar for submit buttons
5780 $ /includes/ui/ui_input.inc
5781 /includes/ui/ui_lists.inc
5783 /themes/aqua/images/progressbar.gif (new)
5784 /themes/cool/images/progressbar.gif (new)
5785 /themes/default/images/progressbar.gif (new)
5786 # Fixed database error after empty supplier search result [0000022]
5787 $ /purchasing/supplier_credit.php
5788 /purchasing/supplier_invoice.php
5789 # Fixed focus after update
5790 $ /admin/company_preferences.php
5791 # Fixed message typo.
5792 $ /admin/create_coy.php
5793 # Fixed line edition layout
5794 $ /inventory/includes/item_adjustments_ui.inc
5796 18-Jul-2008 Joe Hunt
5797 # Parse error fixed [0000021] in customer_credit_invoice.php
5798 $ /sales/customer_credit_invoice.php
5800 15-Jul-2008 Janusz Dobrowolski
5801 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5802 $ /sales/customer_delivery.php
5804 14-Jul-2008 Janusz Dobrowolski
5805 # Fixed bug [0000017] - error while checking qoh
5806 $ /includes/ui/items_cart.inc
5807 /manufacturing/work_order_issue.php
5809 $ /gl/manage/gl_accounts.php
5811 13-Jul-2008 Joe Hunt
5812 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5813 $ /reporting/rep709.php
5815 12-Jul-2008 Joe Hunt
5816 ! Rewrite of Tax Report (rep709.php).
5817 $ /reporting/rep709.php
5819 09-Jul-2008 Janusz Dobrowolski
5820 # Corrections to maximum input lengths
5821 $ /gl/manage/bank_accounts.php
5822 /gl/manage/gl_account_classes.php
5823 # Fixed spare Back link on restricted pages
5824 $ /includes/session.inc
5825 # Fixed bank_account_types_list()
5826 $ /includes/ui/ui_lists.inc
5827 # Fixed warning about unexisting POST var
5828 $ /sales/manage/customers.php
5830 08-Jul-2008 Janusz Dobrowolski
5831 # Added validation of entered quantities
5832 $ /sales/customer_credit_invoice.php
5833 # Fixed ajax update (0000015) and quantity checks
5834 $ /sales/customer_delivery.php
5835 /sales/customer_invoice.php
5836 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5837 $ /sales/includes/db/sales_delivery_db.inc
5838 /sales/includes/db/sales_invoice_db.inc
5839 /sales/includes/sales_db.inc
5840 # Fixed setting document date to Today()
5841 $ /sales/includes/cart_class.inc
5843 08-Jul-2008 Joe Hunt
5844 + Addition in test of duplicate fiscal year
5845 $ /admin/fiscalyears.php
5847 07-Jul-2008 Joe Hunt
5848 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5849 $ /sales/manage/sales_types.php
5851 07-Jul-2008 Janusz Dobrowolski
5853 $ /admin/fiscalyears.php
5854 /inventory/purchasing_data.php
5855 # Corrected factor parameter checking (fixes 00000012)
5856 $ /sales/includes/sales_db.inc
5857 ! Changed selector for fiscal year functions to id
5858 $ /admin/db/company_db.inc
5859 # Checking options parameter for combos
5860 $ /includes/ui/ui_lists.inc
5862 06-Jul-2008 Janusz Dobrowolski
5864 $ /admin/view_print_transaction.php
5865 /admin/void_transaction.php
5866 /dimensions/dimension_entry.php
5867 /manufacturing/work_order_entry.php
5868 /manufacturing/manage/bom_edit.php
5869 /sales/manage/customer_branches.php
5870 + Default value calculated for new prices
5871 $ /inventory/prices.php
5872 + Optional default value for input_num()
5873 $ /includes/ui/ui_input.inc
5874 + Submit on change option for currency lists
5875 $ /includes/ui/ui_lists.inc
5876 # factor parameter in get_price() is now optional
5877 $ /sales/includes/sales_db.inc
5878 # Smaller fix to ajax page content update
5879 $ /sales/manage/customers.php
5881 05-Jul-2008 Janusz Dobrowolski
5883 $ /admin/change_current_user_password.php
5884 /admin/company_preferences.php
5885 /admin/forms_setup.php
5887 /admin/payment_terms.php
5888 /admin/shipping_companies.php
5890 /inventory/manage/item_categories.php
5891 /inventory/manage/item_units.php
5892 /inventory/manage/locations.php
5893 /inventory/manage/movement_types.php
5894 /manufacturing/manage/work_centres.php
5895 /sales/manage/credit_status.php
5896 /sales/manage/sales_areas.php
5897 /sales/manage/sales_people.php
5898 /sales/manage/sales_types.php
5899 /taxes/item_tax_types.php
5900 /taxes/tax_groups.php
5901 /taxes/tax_types.php
5903 $ /gl/manage/bank_accounts.php
5904 /gl/manage/bank_trans_types.php
5905 /gl/manage/currencies.php
5906 /gl/manage/gl_account_classes.php
5907 /gl/manage/gl_account_types.php
5908 /gl/manage/gl_accounts.php
5910 04-Jul-2008 Janusz Dobrowolski
5912 /gl/inquiry/bank_inquiry.php
5913 /gl/inquiry/gl_account_inquiry.php
5914 /gl/inquiry/gl_trial_balance.php
5915 /gl/manage/bank_accounts.php
5916 /gl/manage/bank_trans_types.php
5917 /gl/manage/currencies.php
5918 /gl/manage/exchange_rates.php
5919 /gl/manage/gl_account_classes.php
5920 /gl/manage/gl_account_types.php
5921 /gl/manage/gl_accounts.php
5922 ! Changed layout for simple db table editor pages
5923 $ /includes/ui/ui_input.inc
5924 - Removed unused GL account settings.
5925 $ /admin/gl_setup.php
5926 /admin/db/company_db.inc
5927 /gl/manage/gl_accounts.php
5928 # Fixed default sales account for customer branch.
5929 $ /admin/gl_setup.php
5930 /sales/manage/customer_branches.php
5931 # Fixed focus after ajax page reload.
5932 $ /includes/ajax.inc
5933 # Fixed optional submit for yesno and gl_all_accounts lists.
5934 $ /includes/ui/ui_lists.inc
5936 01-Jul-2008 Janusz Dobrowolski
5938 /gl/bank_transfer.php
5941 /gl/includes/ui/gl_journal_ui.inc
5942 + Added client side calculations for budget
5945 # Fixed default POST assigning [fixes 0000009]
5946 /includes/ui/ui_lists.inc
5947 # Fixed submit type in submit_row()
5948 /includes/ui/ui_input.inc
5950 /gl/manage/currencies.php
5953 /gl/includes/ui/gl_bank_ui.inc
5954 /inventory/adjustments.php
5955 /inventory/transfers.php
5956 /purchasing/po_entry_items.php
5957 /sales/sales_order_entry.php
5958 /sales/credit_note_entry.php
5960 29-Jun-2008 Janusz Dobrowolski
5961 ! Rewritten bank deposit/payment related files, added ajax
5962 /gl/gl_deposit.php (removed)
5963 /gl/gl_payment.php (removed)
5964 /gl/gl_bank.php (added)
5965 /gl/includes/ui/gl_bank_ui.inc (new file)
5966 /gl/includes/ui/gl_deposit_ui.inc (removed)
5967 /gl/includes/ui/gl_payment_ui.inc (removed)
5968 /gl/includes/db/gl_db_banking.inc
5970 /manufacturing/search_work_orders.php
5971 /applications/generalledger.php
5972 + Added fallback flag for non-js mode only ui elements
5974 ! Default value from POST for check_box,hidden and text_cells inputs
5975 $ /includes/ui/ui_input.inc
5976 ! Rewritten non-sql list selectors
5977 $ /includes/ui/ui_lists.inc
5978 /purchasing/inquiry/supplier_allocation_inquiry.php
5979 /purchasing/inquiry/supplier_inquiry.php
5980 ! Added trans_type parameter to items_cart()
5981 $ /includes/ui/items_cart.inc
5982 /inventory/adjustments.php
5983 /inventory/transfers.php
5984 /manufacturing/work_order_issue.php
5986 27-Jun-2008 Janusz Dobrowolski
5988 $ /dimensions/dimension_entry.php
5989 /dimensions/inquiry/search_dimensions.php
5990 /manufacturing/work_order_add_finished.php
5991 /manufacturing/work_order_issue.php
5992 /manufacturing/work_order_release.php
5993 /manufacturing/includes/work_order_issue_ui.inc
5994 /manufacturing/search_work_orders.php
5995 ! Default $selected_id=null (ie current $_POST value) for all lists;
5996 standard view (ie with search box) of stock_component_list()
5997 $ /includes/ui/ui_lists.inc
5998 # Fixed selection for outstanding work orders
5999 $ /manufacturing/search_work_orders.php
6000 # Fixed stock item links
6001 $ /inventory/includes/item_adjustments_ui.inc
6002 /inventory/includes/stock_transfers_ui.inc
6003 # Fixed typo in menu option
6004 $ /applications/manufacturing.php
6006 27-Jun-2008 Joe Hunt
6007 # Minor html adjustment in login.php
6009 # Fixed a bug when trying to create a duplicate year
6010 $ /admin/fiscalyears.php
6011 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6012 $ /applications/manufacturing.php
6014 26-Jun-2008 Janusz Dobrowolski
6016 $ /includes/ui/ui_lists.inc
6017 /inventory/adjustments.php
6018 /inventory/cost_update.php
6019 /inventory/prices.php
6020 /inventory/transfers.php
6021 /inventory/includes/item_adjustments_ui.inc
6022 /inventory/includes/stock_transfers_ui.inc
6023 /inventory/inquiry/stock_movements.php
6024 /inventory/manage/items.php
6025 /manufacturing/work_order_entry.php
6026 /purchasing/po_entry_items.php
6027 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6028 $ /includes/ui/items_cart.inc
6029 # Fixed bug 0000008 (call to no more existing function)
6030 $ /sales/includes/db/sales_types_db.inc
6032 25-Jun-2008 Joe Hunt
6033 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6034 $ /purchasing/includes/ui/invoice_ui.inc
6036 25-Jun-2008 Janusz Dobrowolski
6037 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6038 $ /purchasing/includes/ui/invoice_ui.inc
6040 25-Jun-2008 Joe Hunt
6041 # Fixed bug when updating/saving Tax Group Items
6042 $ /includes/ui/ui_lists.inc
6044 24-Jun-2008 Joe Hunt
6045 # Fixed inconsistencies in customer and supplier aging
6046 $ /sales/includes/db/customers_db.inc
6047 /sales/inquiry/customer_inquiry.php
6048 /purchasing/includes/db/suppliers_db.inc
6049 /reporting/rep102.php
6050 /reporting/rep202.php
6051 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6052 $ /sales/sales_order_entry.php
6055 23-Jun-2008 Janusz Dobrowolski
6056 + Ajax additions to sales and purchasing modules
6057 $ /purchasing/po_receive_items.php
6058 /purchasing/supplier_credit.php
6059 /purchasing/supplier_credit_grns.php
6060 /purchasing/supplier_invoice.php
6061 /purchasing/supplier_invoice_grns.php
6062 /purchasing/supplier_trans_gl.php
6063 /purchasing/allocations/supplier_allocate.php
6064 /purchasing/includes/ui/invoice_ui.inc
6065 /sales/customer_credit_invoice.php
6066 /sales/allocations/customer_allocate.php
6067 # Fixed edition of purchase order (bug #0000001)
6068 $ /purchasing/includes/ui/po_ui.inc
6069 ! Improved client side allocation functions
6071 + Optional coloured price_format()
6074 ! Async update of locations selector
6075 $ /includes/ui/ui_lists.inc
6076 # Fixed warning on pages without default focus.
6077 $ /includes/ui/ui_controls.inc
6078 # Fixed initial display for numeric inputs with dec=0.
6079 $ /includes/ui/ui_input.inc
6081 21-Jun-2008 Janusz Dobrowolski
6082 + Ajax additions to sales and purchasing modules
6083 $ /purchasing/po_entry_items.php
6084 /purchasing/supplier_payment.php
6085 /purchasing/allocations/supplier_allocate.php
6086 /purchasing/includes/ui/po_ui.inc
6087 /purchasing/inquiry/po_search.php
6088 /purchasing/inquiry/po_search_completed.php
6089 /purchasing/inquiry/supplier_allocation_inquiry.php
6090 /purchasing/inquiry/supplier_inquiry.php
6091 /purchasing/manage/suppliers.php
6092 /sales/manage/customers.php
6094 21-Jun-2008 Joe Hunt
6095 + Added upload functionality to company logo. Better names on lists search.
6096 $ /admin/company_preferences.php
6097 ! Better layout on company logo print-out
6098 $ /reporting/includes/header2.inc
6100 ---------------------------------------Release Candidate 2-------------------------------
6101 20-Jun-2008 Joe Hunt
6102 ! 2.0 Release Candidate 2
6106 20-Jun-2008 Joe Hunt
6107 ! In reorder_level.php the heading gets updated as well
6108 $ /inventory/reorder_level.php
6109 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6110 $ /inventory/manage/item_units.php
6112 20-Jun-2008 Janusz Dobrowolski
6113 # Proper error handling even after exit() call.
6114 $ /includes/errors.inc
6116 /includes/session.inc
6117 # Fixed initial combo selection.
6118 /includes/ui/ui_lists.inc
6119 # Layout fixes to customer edition.
6120 /sales/manage/customers.php
6121 # Added order table reload after template option change
6122 /sales/inquiry/sales_orders_view.php
6124 19-Jun-2008 Janusz Dobrowolski
6125 + Added ajax improvements
6126 $ /purchasing/allocations/supplier_allocation_main.php
6127 /sales/customer_delivery.php
6128 /sales/customer_invoice.php
6129 /sales/allocations/customer_allocation_main.php
6130 /sales/manage/customers.php
6131 + Ajax added to check helper function
6132 $ /includes/ui/ui_input.inc
6133 # Fixing database error in branch exist check on empty customer_id
6134 $ /includes/data_checks.inc
6135 # Layout fix for hyperlink_params_td()
6136 $ /includes/ui/ui_controls.inc
6137 # Fix for initial combo position
6138 $ /includes/ui/ui_lists.inc
6139 # Fix to select onchange extension
6142 19-Jun-2008 Joe Hunt
6143 ! changed so the due date is updated when changing customer in direct invoice.
6144 $ /sales/includes/ui/sales_order_ui.inc
6146 19-Jun-2008 Joe Hunt
6147 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6148 $ /sales/customer_credit_invoice.php
6150 18-Jun-2008 Janusz Dobrowolski
6151 + Added ajax improvements
6152 $ /sales/credit_note_entry.php
6153 /sales/customer_payments.php
6154 /sales/sales_order_entry.php
6155 /sales/includes/ui/sales_credit_ui.inc
6156 /sales/includes/ui/sales_order_ui.inc
6157 /sales/inquiry/customer_allocation_inquiry.php
6158 /sales/inquiry/customer_inquiry.php
6159 + Added optional trigger parameter to div_start()
6160 $ /includes/ui/ui_controls.inc
6161 + Added dec attribute ajax update for amount fields
6162 $ /includes/ui/ui_input.inc
6163 + Ajaxified stock item types and credit types lists
6164 $ /includes/ui/ui_lists.inc
6165 # Fixed onblur for amount fields, extended onchange event handling for selects
6167 # Fixed addAssign() js handler for nonstandard attributes
6169 # Fixed bug in stock item image upload
6170 $ /inventory/manage/items.php
6172 17-Jun-2008 Joe Hunt
6173 ! More files with Quantity routines needed fix due to php4 related issue.
6174 $ /includes/current_user.inc
6175 /manufacturing/work_order_entry.php
6176 /manufacturing/inquiry/where_used_inquiry.php
6177 /manufacturing/manage/bom_edit.php
6178 /purchasing/po_receive_items.php
6179 /purchasing/supplier_credit_grns.php
6180 /purchasing/supplier_invoice_grns.php
6181 /sales/customer_credit_invoice.php
6182 /sales/includes/ui/sales_order_ui.inc
6184 16-Jun-2008 Joe Hunt
6185 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6186 $ /reporting/includes/header2.inc
6187 /reporting/doctext.inc
6188 /reporting/doctext2.inc
6190 16-Jun-2008 Joe Hunt
6191 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6192 $ /includes/current_user.inc
6193 /includes/ui/ui_input.inc
6194 /includes/ui/ui_lists.inc
6195 /inventory/reorder_level.inc
6196 /inventory/includes/item_adjustments_ui.inc
6197 /inventory/includes/stock_transfers_ui.inc
6198 /inventory/includes/db/items_units_db.inc
6199 /inventory/inquiry/stock_movements.php
6200 /inventory/inquiry/stock_status.php
6201 /inventory/manage/item_units.php
6202 /inventory/view/view_adjustment.php
6203 /inventory/view/view_transfer.php
6204 /manufacturing/search_work_orders.php
6205 /manufacturing/work_order_entry.php
6206 /manufacturing/includes/manufacturing_ui.inc
6207 /manufacturing/includes/work_order_issue_ui.inc
6208 /manufacturing/inquiry/where_used_inquiry.php
6209 /manufacturing/manage/bom_edit.php
6210 /manufacturing/view/wo_issue_view.php
6211 /manufacturing/view/wo_production_view.php
6212 /purchasing/po_receive_items.php
6213 /purchasing/supplier_credit_grns.php
6214 /purchasing/supplier_invoice_grns.php
6215 /purchasing/includes/ui/invoice_ui.inc
6216 /purchasing/includes/ui/po_ui.inc
6217 /purchasing/view/view_grn.php
6218 /purchasing/view/view_po.php
6219 /reporting/rep105.php
6220 /reporting/rep107.php
6221 /reporting/rep108.php
6222 /reporting/rep109.php
6223 /reporting/rep110.php
6224 /reporting/rep204.php
6225 /reporting/rep209.php
6226 /reporting/rep301.php
6227 /reporting/rep302.php
6228 /reporting/rep303.php
6229 /reporting/rep401.php
6230 /sales/customer_credit_invoice.php
6231 /sales/customer_delivery.php
6232 /sales/customer_invoice.php
6233 /sales/includes/ui/sales_credit_ui.inc
6234 /sales/includes/ui/sales_order_ui.inc
6235 /sales/view/view_credit.php
6236 /sales/view/view_dispatch.php
6237 /sales/view/view_invoice.php
6238 /sales/view/view_sales_order.php
6240 15-Jun-2008 Janusz Dobrowolski
6241 + Ajax driven delivery and order queries.
6242 $ /sales/inquiry/sales_deliveries_view.php
6243 /sales/inquiry/sales_orders_view.php
6244 + Added searchbox class selector for text inputs with onchange event handlers.
6245 ! Added text selection after focus.
6248 + Added submit_on_change option to ref input functions, fixed data picker
6249 $ /includes/ui/ui_input.inc
6250 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6251 $ /includes/ui/ui_lists.inc
6253 15-Jun-2008 Joe Hunt
6254 # Changed so Invoice Template gets the current day instead of original day.
6255 $ /sales/sales_order_entry.php
6257 15-Jun-2008 Joe Hunt
6258 # Bug in tax_types_list (spec_id)
6259 $ /includes/ui/ui_lists.inc
6261 14-Jun-2008 Joe Hunt
6262 # Minor annoying layout bug in stock movements.
6263 $ /inventory/inquiry/stock_movements.php
6265 14-Jun-2008 Joe Hunt
6266 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6267 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6268 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
6269 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6270 $ /includes/ui/ui_lists.inc
6271 /sales/includes/db/sales_invoice_db.inc
6272 /sales/includes/db/sales_credit_db.inc
6273 /sales/manage/customer_branches.php
6275 12-Jun-2008 Joe Hunt
6276 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6277 $ /reporting/reports_main.php
6278 /reporting/rep304.php (new file)
6280 ---------------------------------------Release Candidate 1-------------------------------
6281 10-Jun-2008 Janusz Dobrowolski
6282 # Some more fixes related to ajax combos usage
6283 $ /includes/ui/ui_lists.inc
6284 /inventory/cost_update.php
6285 /inventory/prices.php
6286 /inventory/purchasing_data.php
6287 /inventory/reorder_level.php
6288 /inventory/includes/item_adjustments_ui.inc
6289 /inventory/inquiry/stock_status.php
6290 /manufacturing/inquiry/where_used_inquiry.php
6291 /manufacturing/manage/bom_edit.php
6292 /purchasing/includes/ui/po_ui.inc
6293 # Fixed focus issues
6294 $ /gl/gl_journal.php
6299 09-Jun-2008 Janusz Dobrowolski
6300 # Some additional fixes related to last big committment
6301 $ /gl/gl_journal.php
6305 /includes/reserved.inc
6306 /includes/ui/ui_lists.inc
6307 /includes/ui/ui_view.inc
6310 /sales/includes/ui/sales_order_ui.inc
6311 /themes/default/default.css
6312 /themes/aqua/default.css
6313 /themes/cool/default.css
6315 08-Jun-2008 Joe Hunt
6316 ! Preparing for release candidate 1
6319 08-Jun-2008 Joe Hunt
6320 ! Set 'max_execution_time' to 60 seconds by ini_set.
6323 07-Jun-2008 Joe Hunt
6324 # Fixed a layout bug in footer.inc
6325 $ /includes/page/footer.inc
6327 07-Jun-2008 Joe Hunt
6328 ! Changed install.html and update.html
6331 + New files, change_current_user_password.php and alter2.sql
6332 $ /admin/change_current_user_password.php
6334 ! Changed some files for layout
6335 $ /lang/en_US/stylesheet.css
6336 /themes/aqua/default.css
6337 /themes/aqua/renderer.php
6338 /themes/cool/default.css
6339 /themes/cool/renderer.php
6340 /themes/default/default.css
6341 /themes/default/renderer.php
6342 ! Changed install sql scripts
6343 $ /sql/en_US-demo.sql
6346 07-Jun-2008 Janusz Dobrowolski
6347 + Added ajax functionality and ui hints to sales form entry pages.
6348 $ /sales/sales_order_entry.php
6349 /sales/includes/ui/sales_order_ui.inc
6350 + Added option for hints display, changed input/lists functions API
6351 $ /admin/display_prefs.php
6352 /admin/db/users_db.inc
6353 /includes/current_user.inc
6354 /includes/prefs/userprefs.inc
6355 /includes/ui/ui_input.inc
6356 /themes/default/renderer.php
6358 + List functions rewrite. Added ajax functionality, universal combo_input().
6359 $ /includes/ui/ui_lists.inc
6360 + Ajaxified exchange_rate_display()
6361 $ /includes/ui/ui_view.inc
6362 + Added methods for setting focus and page reload to $Ajax class
6363 $ /includes/ajax.inc
6365 + Added comma separated css element selectors
6367 ! Searchable select js changes related to new ui_lists.inc changes
6370 + Additional style definitions for various ajax controls
6371 $ /themes/default/default.css
6372 ! Fixes related to changed input/lists API and ajax extensions
6373 $ /admin/company_preferences.php
6374 /admin/fiscalyears.php
6375 /admin/forms_setup.php
6377 /dimensions/dimension_entry.php
6378 /dimensions/inquiry/search_dimensions.php
6379 /gl/bank_transfer.php
6380 /gl/includes/ui/gl_deposit_ui.inc
6381 /gl/includes/ui/gl_journal_ui.inc
6382 /gl/includes/ui/gl_payment_ui.inc
6383 /gl/inquiry/bank_inquiry.php
6384 /gl/inquiry/gl_account_inquiry.php
6385 /gl/inquiry/gl_trial_balance.php
6386 /gl/manage/gl_account_types.php
6387 /gl/manage/gl_accounts.php
6388 /includes/ui/ui_controls.inc
6389 /inventory/includes/item_adjustments_ui.inc
6390 /inventory/includes/stock_transfers_ui.inc
6391 /inventory/inquiry/stock_movements.php
6392 /manufacturing/search_work_orders.php
6393 /manufacturing/work_order_add_finished.php
6394 /manufacturing/work_order_entry.php
6395 /manufacturing/includes/work_order_issue_ui.inc
6396 /manufacturing/manage/bom_edit.php
6397 /purchasing/supplier_payment.php
6398 /purchasing/includes/ui/grn_ui.inc
6399 /purchasing/includes/ui/invoice_ui.inc
6400 /purchasing/includes/ui/po_ui.inc
6401 /purchasing/inquiry/po_search.php
6402 /purchasing/inquiry/po_search_completed.php
6403 /purchasing/inquiry/supplier_allocation_inquiry.php
6404 /purchasing/inquiry/supplier_inquiry.php
6405 /sales/customer_credit_invoice.php
6406 /sales/customer_delivery.php
6407 /sales/customer_invoice.php
6408 /sales/includes/ui/sales_credit_ui.inc
6409 /sales/inquiry/customer_allocation_inquiry.php
6410 /sales/inquiry/customer_inquiry.php
6411 /sales/inquiry/sales_deliveries_view.php
6412 /sales/inquiry/sales_orders_view.php
6413 /taxes/tax_groups.php
6415 06-Jun-2008 Joe Hunt
6416 # Final fixes in html layout
6417 $ /admin/create_coy.php
6420 /gl/manage/exchange_rates.php
6421 /inventory/prices.php
6422 /inventory/purchasing_date.php
6423 /inventory/reorder_level.php
6424 /inventory/inquiry/stock_status.php
6425 /manufacturing/inquiry/where_used_inquiry.php
6426 /manufacturing/manage/bom_edit.php
6428 05-Jun-2008 Joe Hunt
6429 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6430 $ /includes/ui/ui_view.inc
6431 # Fixed a html layout bug
6432 $ /includes/page/header.inc
6434 31-May-2008 Joe Hunt
6435 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6436 $ /gl/view/gl_deposit_view.php
6437 /gl/view/gl_payment_view.php
6438 /includes/ui/ui_controls.inc
6439 /includes/ui/ui_lists.inc
6440 /includes/ui/ui_view.inc
6441 /manufacturing/work_order_add_finished.php
6442 /manufacturing/includes/manufacturing_ui.inc
6443 /manufacturing/view/work_order_view.php
6444 /manufacturing/view/wo_issue_view.php
6445 /sales/inquiry/customer_allocation_inquiry.php
6446 /sales/inquiry/customer_inquiry.php
6448 30-May-2008 Joe Hunt
6449 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6450 $ /inventory/inquiry/stock_movements.php
6451 /reporting/rep302.php
6453 28-May-2008 Joe Hunt
6454 # More bugs related to debtor_trans changes (positive amounts)
6455 $ /gl/includes/db/gl_db_banking.inc
6456 /sales/allocations/customer_allocate.php
6457 /sales/includes/db/custalloc_db.inc
6458 /sales/inquiry/customer_allocation_inquiry.php
6460 27-May-2008 Joe Hunt
6461 # Changed more files with new html/css.
6462 $ /includes/page/header.inc
6463 /purchasing/inquiry/supplier_allocation_inquiry.php
6464 /sales/credit_note_entry.php
6466 26-May-2008 Joe Hunt
6467 # Fixed many minor bugs, new ones as well as debtor_trans related.
6468 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6469 $ /admin/backups.php
6470 /admin/create_coy.php
6471 /admin/inst_lang.php
6472 /admin/inst_module.php
6473 /gl/manage/exchange_rates.php
6474 /includes/session.inc
6475 /includes/page/header.inc
6476 /includes/ui/ui_controls.inc
6477 /includes/ui/ui_input.inc
6478 /includes/ui/ui_lists.inc
6479 /includes/ui/ui_view.inc
6480 /purchasing/allocations/supplier_allocate.php
6481 /sales/allocations/customer_allocate.php
6482 /sales/includes/db/sales_credit_db.inc
6483 /sales/inquiry/customer_allocation_inquiry.php
6484 /themes/aqua/default.css
6485 /themes/cool/default.css
6486 /themes/default/default.css
6488 23-May-2008 Joe Hunt
6489 # Minor bug in dimensions.php (Outstanding Dimensions)
6490 $ /applications/dimensions.php
6491 /dimensions/inquiry/search_dimensions.php
6493 23-May-2008 Janusz Dobrowolski
6494 ! Include file order / error handling order fixed once again.
6495 $ /includes/main.inc
6496 /includes/session.inc
6498 23-May-2008 Joe Hunt
6499 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6500 correct renderer.php.
6501 $ frontaccounting.php
6502 /includes/page/header.inc
6503 /includes/page/footer.inc
6504 /themes/default/renderer.php
6505 /themes/cool/renderer.php
6506 /themes/aqua/renderer.php
6508 22-May-2008 Janusz Dobrowolski
6509 ! Error handler switching moved to session.inc for early error catching
6510 $ /includes/main.inc
6511 /includes/session.inc
6515 18-May-2008 Janusz Dobrowolski
6516 # Added explicit ob_end_flush() on shutdown needed for php5
6517 $ /includes/main.inc
6518 # Fixed for www servers on nonstandard listening ports.
6519 $ /js/JsHttpRequest.js
6521 18-May-2008 Joe Hunt
6522 # Bug when inserting new records in debtor_trans.
6523 $ /sales/includes/db/cust_trans_db.inc
6525 16-May-2008 Janusz Dobrowolski
6526 + Rewritten errors/messages handling, unified for ajax/user/php errors
6527 $ /includes/errors.inc
6529 /includes/ui/ui_msgs.inc
6530 + Framework extended for ajax functionality, javascript code organization improvements.
6532 /includes/JsHttpRequest.php (new file)
6533 /includes/ajax.inc (new file)
6534 /includes/current_user.inc
6535 /includes/session.inc
6536 /includes/lang/language.php
6537 /includes/page/footer.inc
6538 /includes/page/header.inc
6539 /includes/ui/ui_controls.inc
6540 /includes/ui/ui_input.inc
6541 /includes/ui/ui_view.inc
6542 /js/JsHttpRequest.js (new file)
6543 /js/allocate.js (new file)
6544 /js/utils.js (new file)
6547 /themes/aqua/images (new dir)
6548 /themes/aqua/images/button_ok.png (new file)
6549 /themes/aqua/images/locate.png (new file)
6550 /themes/cool/images (new dir)
6551 /themes/coll/images/button_ok.png (new file)
6552 /themes/coll/images/locate.png (new file)
6553 /themes/default/images/button_ok.png (new file)
6554 /themes/default/images/progressbar.gif (new file)
6555 /themes/default/images/progressbar1.gif (new file)
6556 /themes/default/images/progressbar2.gif (new file)
6557 /themes/default/default.css
6558 /themes/aqua/default.css
6559 /themes/cool/default.css
6560 ! Payment allocation js functions moved to allocate.js
6561 $ /purchasing/allocations/supplier_allocate.php
6562 /sales/allocations/customer_allocate.php
6563 ! Some initializations moved from sales_order_ui.inc
6564 $ /sales/includes/cart_class.inc
6565 + Added javascript compression routine
6566 $ /includes/main.inc
6568 14-May-2008 Joe Hunt
6569 # Minor bugs in the former fixing.
6570 $ /includes/ui/ui_lists.inc
6572 14-May-2008 Joe Hunt
6573 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6574 the records when there were no search values.
6575 $ /includes/ui/ui_lists.inc
6577 09-May-2008 Joe Hunt
6578 ! Due to differences in Javascript the script update_db.php had to be changed.
6579 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6584 09-May-2008 Janusz Dobrowolski
6585 # Automatic calculation of not set item prices from home currency and base sales type settings.
6586 $ /admin/company_preferences.php
6587 /admin/db/company_db.inc
6588 /includes/ui/ui_lists.inc
6589 /sales/includes/cart_class.inc
6590 /sales/includes/sales_db.inc
6591 /sales/includes/db/sales_order_db.inc
6592 /sales/includes/db/sales_types_db.inc
6593 /sales/includes/ui/sales_credit_ui.inc
6594 /sales/includes/ui/sales_order_ui.inc
6595 /sales/manage/sales_types.php
6597 # Fixed dev bug blocking change of price on order entry.
6598 $ /sales/includes/ui/sales_order_ui.inc
6600 $ /sales/manage/sales_people.php
6602 30-Apr-2008 Joe Hunt
6603 # Fixed price update also in purchase order
6604 $ /purchasing/includes/ui/po_ui.inc
6606 30-Apr-2008 Janusz Dobrowolski
6607 # Fixed price update when changing item in sales order.
6608 $ /includes/ui/ui_lists.inc
6610 /sales/includes/ui/sales_order_ui.inc
6612 24-Apr-2008 Janusz Dobrowolski
6613 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6614 $ /company/0/reporting (added new directory)
6615 /company/0/reporting/index.php
6616 /admin/create_coy.php
6617 /reporting/includes/reports_classes.inc
6618 # Warnings turned off in case of charset not supported by htmlspecialchars().
6619 $ /includes/db/connect_db.inc
6620 # Added content type encoding header
6621 $ /includes/page/header.inc
6623 24-Apr-2008 Joe Hunt
6624 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6625 /includes/prefs/sysprefs.inc
6626 $ /includes/ui/items_cart.inc
6627 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6628 $ /reporting/includes/pdf_report.inc
6630 23-Apr-2008 Joe Hunt
6631 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6632 It will make it easier to design your own document layouts.
6633 $ /reporting/includes/pdf_report.inc
6634 /reporting/includes/header2.inc (new file)
6636 20-Apr-2008 Janusz Dobrowolski
6637 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6638 $ /admin/create_coy.php
6639 ! Added missing include_once directives.
6640 $ /includes/ui/items_cart.inc
6641 /includes/ui/ui_lists.inc
6642 /includes/ui/ui_view.inc
6643 + Added ini default_charset unnecessary for planned ajax calls.
6644 $ /includes/lang/language.inc
6646 19-Apr.2008 Joe Hunt
6647 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6649 $ /reporting/includes/pdf_report.inc
6651 18-Apr-2008 Janusz Dobrowolski
6652 # Additional checks on provisions and break point entry.
6653 $ /sales/manage/sales_people.php
6654 ! Modules purchasing, sales and taxes sealed against XSS attacks
6656 /admin/db/maintenance_db.inc
6657 /purchasing/includes/db/grn_db.inc
6658 /purchasing/includes/db/invoice_items_db.inc
6659 /purchasing/includes/db/po_db.inc
6660 /purchasing/includes/db/supp_trans_db.inc
6661 /purchasing/manage/suppliers.php
6662 /sales/includes/db/credit_status_db.inc
6663 /sales/includes/db/cust_trans_db.inc
6664 /sales/includes/db/cust_trans_details_db.inc
6665 /sales/includes/db/sales_order_db.inc
6666 /sales/includes/db/sales_types_db.inc
6667 /sales/manage/customer_branches.php
6668 /sales/manage/customers.php
6669 /sales/manage/sales_areas.php
6670 /sales/manage/sales_people.php
6671 /taxes/db/item_tax_types_db.inc
6672 /taxes/db/tax_groups_db.inc
6673 /taxes/db/tax_types_db.inc
6675 18-Apr-2008 Joe Hunt
6676 ! Module gl sealed against XSS Attacks
6677 $ /gl/includes/db/gl_db_accounts.inc
6678 /gl/includes/db/gl_db_account_types.inc
6679 /gl/includes/db/gl_db_bank_accounts.inc
6680 /gl/includes/db/gl_db_bank_trans.inc
6681 /gl/includes/db/gl_db_bank_trans_types.inc
6682 /gl/includes/db/gl_db_currencies.inc
6683 /gl/includes/db/gl_db_trans.inc
6685 18-Apr-2008 Janusz Dobrowolski
6686 ! Modules admin and dimensions sealed against XSS attacks
6687 $ /admin/payment_terms.php
6688 /admin/shipping_companies.php
6689 /admin/db/company_db.inc
6690 /admin/db/maintenance_db.inc
6691 /admin/db/users_db.inc
6692 /admin/db/voiding_db.inc
6693 /dimensions/includes/dimensions_db.inc
6695 18-Apr-2008 Joe Hunt
6696 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6697 $ /includes/db/comments_db.inc
6698 /includes/db/inventory_db.inc
6699 /includes/db/references_db.inc
6700 /inventory/includes/db/items_category_db.inc
6701 /inventory/includes/db/items_db.inc
6702 /inventory/includes/db/items_locations_db.inc
6703 /inventory/includes/db/items_units_db.inc
6704 /inventory/includes/db/movement_types_db.inc
6705 /manufacturing/includes/db/work_centres_db.inc
6706 /manufacturing/includes/db/work_orders_db.inc
6707 /manufacturing/includes/db/work_orders_quick_db.inc
6708 /manufacturing/includes/db/work_order_issues_db.inc
6709 /manufacturing/includes/db/work_order_produce_items_db.inc
6711 18-Apr-2008 Janusz Dobrowolski
6712 ! Changed db_escape function to avoid XSS attacks via js db injection
6713 $ /includes/db/connect_db.inc
6714 # Database inserts/updates secured against js injection
6715 $ /admin/db/maintenance_db.inc
6716 /gl/includes/db/gl_db_accounts.inc
6717 /purchasing/includes/db/po_db.inc
6718 /sales/sales_order_entry.php
6719 /sales/includes/db/sales_order_db.inc
6721 16-Apr-2008 Joe Hunt
6722 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6723 $ /includes/ui/ui_lists.inc
6725 09-Apr-2008 Janusz Dobrowolski
6726 # Fixed number formatting bug in standard cost update.
6727 $ /inventory/cost_update.php
6729 -------------------- 2,0 Beta - released ----------------------------
6731 06-Apr-2008 Joe Hunt
6732 ! Changed install.html and update.html to fit the new unstable release 2.0
6733 ! Changed demo sql script to fit the 2.0 unstable.
6738 06-Apr-2008 Janusz Dobrowolski
6739 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6740 /sales/customer_invoice.php
6741 # Fixed typo causing error while adding new tax type.
6742 /taxes/tax_types.php
6744 05-Apr-2008 Joe Hunt
6745 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6746 $ /admin/create_coy.php
6748 05-Apr-2008 Joe Hunt
6749 # Removed annoying warnings in several reports.
6751 /reporting/rep102.php
6752 /reporting/rep104.php
6753 /reporting/rep201.php
6754 /reporting/rep203.php
6755 /reporting/rep705.php
6756 /reporting/rep706.php
6757 /reporting/rep707.php
6758 /reporting/rep709.php
6759 /reporting/reports_main.php
6760 /reporting/includes/pdf_report.inc
6762 04-Apr-2008 Janusz Dobrowolski
6763 # Javascript bugfix in selecting orders for template.
6764 $ /sales/inquiry/sales_orders_view.php
6766 04-Apr-2008 Joe Hunt
6767 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6768 + Preparing for download of release 2.0b on SourceForge.
6774 02-Apr-2008 Janusz Dobrowolski
6775 # Removed selector expansion on space key for multi-line selectors
6777 ! Hiding search button in combo selectors for javascript enabled browsers
6778 $ /includes/ui/ui_lists.inc
6780 + Focus set to invalid form field after submit check fail
6781 $ /admin/company_preferences.php
6782 /admin/fiscalyears.php
6784 /admin/payment_terms.php
6785 /admin/shipping_companies.php
6787 /admin/void_transaction.php
6788 /dimensions/dimension_entry.php
6789 /gl/bank_transfer.php
6793 /gl/manage/bank_accounts.php
6794 /gl/manage/bank_trans_types.php
6795 /gl/manage/currencies.php
6796 /gl/manage/exchange_rates.php
6797 /gl/manage/gl_account_classes.php
6798 /gl/manage/gl_account_types.php
6799 /gl/manage/gl_accounts.php
6800 /inventory/adjustments.php
6801 /inventory/cost_update.php
6802 /inventory/prices.php
6803 /inventory/purchasing_data.php
6804 /inventory/transfers.php
6805 /inventory/manage/item_categories.php
6806 /inventory/manage/item_units.php
6807 /inventory/manage/items.php
6808 /inventory/manage/locations.php
6809 /inventory/manage/movement_types.php
6810 /manufacturing/work_order_add_finished.php
6811 /manufacturing/work_order_entry.php
6812 /manufacturing/work_order_issue.php
6813 /manufacturing/work_order_release.php
6814 /manufacturing/manage/bom_edit.php
6815 /manufacturing/manage/work_centres.php
6816 /purchasing/po_entry_items.php
6817 /purchasing/po_receive_items.php
6818 /purchasing/supplier_credit.php
6819 /purchasing/supplier_credit_grns.php
6820 /purchasing/supplier_invoice.php
6821 /purchasing/supplier_invoice_grns.php
6822 /purchasing/supplier_payment.php
6823 /purchasing/supplier_trans_gl.php
6824 /purchasing/allocations/supplier_allocate.php
6825 /purchasing/manage/suppliers.php
6826 /sales/credit_note_entry.php
6827 /sales/customer_credit_invoice.php
6828 /sales/customer_delivery.php
6829 /sales/customer_invoice.php
6830 /sales/customer_payments.php
6831 /sales/sales_order_entry.php
6832 /sales/allocations/customer_allocate.php
6833 /taxes/item_tax_types.php
6834 /taxes/tax_groups.php
6835 /taxes/tax_types.php
6836 # Set default focus in update_db.php
6837 $ /admin/backups.php
6839 29-Mar-2008 Janusz Dobrowolski
6840 # Changed gl_all_accounts_list() API
6841 $ /includes/ui/ui_lists.inc
6842 + Enhanced list accessability in kbd usage via space key
6845 28-Mar-2008 Janusz Dobrowolski
6846 # Fixed headers for various display mode
6847 $ /sales/inquiry/sales_orders_view.php
6849 28-Mar-2008 Joe Hunt
6850 + Added print document options in inquiries.
6851 $ /sales/inquiry/customer_inquiry.php
6852 /sales/inquiry/sales_orders_view.php
6853 /sales/inquiry/sales_deliveries_view.php
6854 /purchasing/inquiry/po_search.php
6855 /purchasing/inquiry/po_search_completed.php
6857 28-Mar-2008 Joe Hunt
6858 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6859 $ /sales/includes/db/customers_db.inc
6860 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6861 $ /sales/includes/db/sales_credit_db.inc
6862 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6863 $ /reporting/includes/doctext.inc
6864 /reporting/includes/doctext2.inc
6865 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6866 $ /reporting/rep101.php
6867 /reporting/rep102.php
6869 28-Mar-2008 Janusz Dobrowolski
6870 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6871 $ /includes/ui/ui_lists.inc
6872 /purchasing/includes/ui/po_ui.inc
6873 /sales/credit_note_entry.php
6874 /sales/sales_order_entry.php
6875 /sales/includes/ui/sales_credit_ui.inc
6876 /sales/includes/ui/sales_order_ui.inc
6878 27-Mar-2008 Janusz Dobrowolski
6879 + Automatic first field focus on page start, focus order preserved between form updates
6880 $ /gl/inquiry/gl_account_inquiry.php
6881 /includes/page/footer.inc
6882 /includes/ui/ui_controls.inc
6883 /includes/ui/ui_input.inc
6884 /includes/ui/ui_lists.inc
6885 /includes/ui/ui_view.inc
6887 /sales/sales_order_entry.php
6888 /sales/credit_note_entry.php
6889 /sales/includes/ui/sales_credit_ui.inc
6890 /sales/includes/ui/sales_order_ui.inc
6891 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6892 $ /includes/ui/ui_input.inc
6893 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6894 $ /gl/gl_deposit.php
6897 /gl/includes/ui/gl_deposit_ui.inc
6898 /gl/includes/ui/gl_journal_ui.inc
6899 /gl/includes/ui/gl_payment_ui.inc
6900 /includes/ui/ui_view.inc
6901 /purchasing/po_entry_items.php
6902 /purchasing/includes/ui/po_ui.inc
6903 /sales/sales_order_entry.php
6904 /sales/includes/ui/sales_credit_ui.inc
6905 /sales/includes/ui/sales_order_ui.inc
6907 ! get_js_set_focus moved from ui_view (this is only standalone form).
6909 # Fixed debit/credit entry check
6910 $ /gl/gl_journal.php
6911 # Restored GET/POST security check on path_to_root
6914 26-Mar-2008 Janusz Dobrowolski
6915 # Bug fixes in purchase module related to tax structure changes.
6916 $ /purchasing/includes/supp_trans_class.inc
6917 /purchasing/includes/db/invoice_db.inc
6918 /purchasing/includes/db/invoice_items_db.inc
6919 /purchasing/includes/ui/invoice_ui.inc
6920 /reporting/rep105.php
6922 25-Mar-2008 Janusz Dobrowolski
6923 ! Per company pdf, backup and graphics directories in 'company' dir.
6924 $ /company (new dir)
6925 /company/0 (new dir)
6926 /company/0/images/ (new dir)
6927 /company/0/images/102.jpg (moved from inventory/manage/image)
6928 /company/0/images/103.jpg (moved from inventory/manage/image)
6929 /company/0/images/104.jpg (moved from inventory/manage/image)
6930 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
6931 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
6933 /admin/create_coy.php
6934 /admin/db/maintenance_db.inc
6936 /reporting/rep102.php
6937 /reporting/rep104.php
6938 /reporting/rep202.php
6939 /reporting/rep303.php
6940 /reporting/rep706.php
6941 /reporting/rep707.php
6942 /reporting/includes/pdf_report.inc
6943 /inventory/manage/items.php
6945 + jscript component caching (enables browser caching and future compression)
6946 $ /includes/session.inc
6948 /includes/page/header.inc
6949 /includes/ui/ui_view.inc
6950 /admin/display_prefs.php
6953 - Removed obsolete file
6954 $ /sales/includes/ui/print_invoice.inc
6956 21-Mar-2008 Janusz Dobrowolski
6957 ! Total Allocation/Left to Allocate update without page submit.
6958 $ /includes/ui/ui_view.inc
6959 /purchasing/allocations/supplier_allocate.php
6960 /sales/allocations/customer_allocate.php
6961 # Fixed unvisable under IE editbutton
6962 $ /themes/aqua/default.css
6963 /themes/cool/default.css
6964 /themes/default/default.css
6966 20-Mar-2008 Janusz Dobrowolski
6967 # Excluding delivery notes from Customer Balances, removed warnings.
6968 $ /reporting/rep101.php
6969 # Divide by zero fix on order_price==0 in new supplier invoice
6970 $ /purchasing/supplier_invoice_grns.php
6971 # Database bug fix in new customer entry
6972 $ /sales/manage/customers.php
6973 # Small bug fix (warnings) in is_date() function.
6974 $ /includes/date_functions.inc
6976 18-Mar-2008 Janusz Dobrowolski
6977 # Line items editor uses POST method - no disappearing shippment info.
6978 $ /sales/credit_note_entry.php
6979 /sales/sales_order_entry.php
6980 /sales/includes/ui/sales_credit_ui.inc
6981 /sales/includes/ui/sales_order_ui.inc
6982 + Added edit_button_cell() function
6983 $ /includes/ui/ui_controls.inc
6984 + Helper function for finding indexed submit $_POST vars.
6985 $ /includes/ui/ui_input.inc
6986 + New class .editbutton for buttons. Default view is link alike.
6987 $ /themes/aqua/default.css
6988 /themes/cool/default.css
6989 /themes/default/default.css
6991 17-Mar-2008 Janusz Dobrowolski
6992 # Added rounding when needed to avoid document non cosistent documents.
6993 $ /includes/banking.inc
6994 /purchasing/supplier_credit_grns.php
6995 /purchasing/supplier_invoice_grns.php
6996 /purchasing/includes/supp_trans_class.inc
6997 /purchasing/includes/ui/invoice_ui.inc
6998 /purchasing/includes/ui/po_ui.inc
6999 /reporting/rep107.php
7000 /reporting/rep109.php
7001 /reporting/rep110.php
7002 /reporting/rep209.php
7003 /sales/includes/cart_class.inc
7004 /sales/includes/ui/sales_credit_ui.inc
7005 /sales/includes/ui/sales_order_ui.inc
7006 /sales/view/view_credit.php
7007 /sales/view/view_dispatch.php
7008 /sales/view/view_invoice.php
7009 /sales/view/view_sales_order.php
7011 # Sign bug for customer transactions
7012 $ /reporting/rep709.php
7013 # Include file conflict fix
7014 $ /purchasing/includes/ui/invoice_ui.inc
7015 /gl/manage/bank_accounts.php
7016 /manufacturing/inquiry/where_used_inquiry.php
7017 /purchasing/manage/suppliers.php
7019 16-Mar-2008 Janusz Dobrowolski
7020 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7023 + Added javascript source collecting functions
7024 $ /includes/main.inc
7025 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7026 + Added global js code collecting arrays $js_lib, $js_static
7027 $ /includes/session.inc
7028 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7029 $ /includes/ui/ui_view.inc
7030 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7031 $ /includes/page/footer.inc
7032 /includes/page/header.inc
7033 ! Added including of data_checks.inc
7035 + User side percent/exrate/qty/price input formatting via onblur handler.
7036 $ /admin/gl_setup.php
7038 /gl/manage/exchange_rates.php
7039 /includes/ui/ui_input.inc
7040 /inventory/purchasing_data.php
7041 /inventory/reorder_level.php
7042 /inventory/includes/item_adjustments_ui.inc
7043 /inventory/includes/stock_transfers_ui.inc
7044 /manufacturing/work_order_entry.php
7045 /manufacturing/manage/bom_edit.php
7046 /purchasing/po_entry_items.php
7047 /purchasing/po_receive_items.php
7048 /purchasing/supplier_credit.php
7049 /purchasing/supplier_credit_grns.php
7050 /purchasing/supplier_invoice_grns.php
7051 /purchasing/supplier_trans_gl.php
7052 /purchasing/allocations/supplier_allocate.php
7053 /purchasing/includes/ui/po_ui.inc
7054 /sales/customer_delivery.php
7055 /sales/customer_invoice.php
7056 /sales/allocations/customer_allocate.php
7057 /sales/includes/ui/sales_credit_ui.inc
7058 /sales/includes/ui/sales_order_ui.inc
7059 /taxes/tax_groups.php
7060 /taxes/tax_types.php
7062 14-Mar-2008 Janusz Dobrowolski
7063 + All forms fixed to accept user native numeric format.
7064 $ /admin/gl_setup.php
7065 /gl/bank_transfer.php
7070 /gl/includes/db/gl_db_banking.inc
7071 /gl/includes/ui/gl_deposit_ui.inc
7072 /gl/includes/ui/gl_journal_ui.inc
7073 /gl/includes/ui/gl_payment_ui.inc
7074 /gl/manage/exchange_rates.php
7075 /inventory/adjustments.php
7076 /inventory/cost_update.php
7077 /inventory/prices.php
7078 /inventory/purchasing_data.php
7079 /inventory/reorder_level.php
7080 /inventory/transfers.php
7081 /inventory/includes/item_adjustments_ui.inc
7082 /inventory/includes/stock_transfers_ui.inc
7083 /inventory/manage/item_units.php
7084 /manufacturing/work_order_entry.php
7085 /manufacturing/inquiry/where_used_inquiry.php
7086 /manufacturing/manage/bom_edit.php
7087 /purchasing/po_entry_items.php
7088 /purchasing/po_receive_items.php
7089 /purchasing/supplier_credit_grns.php
7090 /purchasing/supplier_invoice_grns.php
7091 /purchasing/supplier_payment.php
7092 /purchasing/supplier_trans_gl.php
7093 /purchasing/allocations/supplier_allocate.php
7094 /purchasing/includes/ui/po_ui.inc
7095 /purchasing/inquiry/po_search.php
7096 /sales/credit_note_entry.php
7097 /sales/customer_credit_invoice.php
7098 /sales/customer_delivery.php
7099 /sales/customer_invoice.php
7100 /sales/customer_payments.php
7101 /sales/sales_order_entry.php
7102 /sales/allocations/customer_allocate.php
7103 /sales/includes/ui/sales_credit_ui.inc
7104 /sales/includes/ui/sales_order_ui.inc
7105 /sales/manage/customers.php
7106 /sales/manage/sales_people.php
7107 /sales/view/view_credit.php
7108 /sales/view/view_dispatch.php
7109 /sales/view/view_invoice.php
7110 /sales/view/view_receipt.php
7111 /sales/view/view_sales_order.php
7112 /taxes/item_tax_types.php
7113 /taxes/tax_groups.php
7114 /taxes/tax_types.php
7115 + User format functions for percent/price/exrate amounts display.
7116 $ /includes/current_user.inc
7117 + Input checking functions for numeric input fields in user native format
7118 $ /includes/data_checks.inc
7119 + Numeric input fields in user native format
7120 $ /includes/ui/ui_input.inc
7121 + Javascript function for conversion to/from user native numeric format.
7122 $ /includes/ui/ui_view.inc
7123 + New class amount for numeric input
7124 $ /themes/aqua/default.css
7125 /themes/cool/default.css
7126 /themes/default/default.css
7127 # Removed warning on adding component
7128 /manufacturing/manage/bom_edit.php
7129 # Quantity display correction
7130 /manufacturing/inquiry/where_used_inquiry.php
7131 # Fixed add_customer_trans() call
7132 /gl/includes/db/gl_db_banking.inc
7134 12-Mar-2008 Joe Hung
7135 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7136 - Removed default insertion of Units of Measure. Not neccessary.
7138 /admin/db/maintenance_db.inc (added support for update)
7140 11-Mar-2008 Janusz Dobrowolski
7141 + Table of measure moved into new table item_units
7142 ! Removed $themes[] from config.php, theme list based on directory structure
7144 /includes/ui/ui_lists.inc
7145 /applications/inventory.php
7146 /inventory/includes/inventory_db.inc
7147 /inventory/includes/db/items_units_db.inc
7148 /inventory/manage/item_units.php
7149 /inventory/manage/items.php
7152 11-Mar-2008 Joe Hunt
7153 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7154 $ /sales/customer_invoice.php
7155 /sales/customer_delivery.php
7157 10-Mar-2008 Joe Hunt
7158 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7159 $ /sales/sales_order_entry.php
7161 10-Mar-2008 Janusz Dobrowolski
7162 + Added price list selector to sales entry (debtor_master gives only default one)
7163 + Added optional submit_on_change parameter to sales ui lists
7164 $ /includes/ui/ui_lists.inc
7165 /sales/sales_order_entry.php
7166 /sales/includes/ui/sales_credit_ui.inc
7167 /sales/includes/ui/sales_order_ui.inc
7168 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7169 $ /sales/includes/cart_class.inc
7170 /includes/ui/ui_view.inc
7171 /sales/includes/sales_db.inc
7172 # Fixed bogus sales_type lists in edition mode
7173 $ /sales/customer_delivery.php
7174 /sales/customer_invoice.php
7175 # Smaller fixes, cart_class.sales_type name change
7176 $ /sales/includes/ui/sales_credit_db.inc
7177 /sales/credit_note_entry.php
7178 /sales/customer_credit_invoice.php
7179 /sales/includes/cart_class.inc
7180 /sales/includes/db/sales_credit_db.inc
7181 /sales/includes/db/sales_delivery_db.inc
7182 /sales/includes/db/sales_invoice_db.inc
7183 /sales/includes/db/sales_order_db.inc
7184 /sales/includes/ui/sales_credit_ui.inc
7185 # One another pmWiki name conflict removed
7186 $ /admin/display_prefs.php
7188 09-Mar-2008 Joe Hunt
7189 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7190 $ /dimensions/includes/dimensions_db.inc
7191 /gl/includes/db/gl_db_banking.inc
7193 /inventory/includes/db/items_adjust_db.inc
7194 /manufacturing/includes/db/work_order_issues_db.inc
7195 /manufacturing/includes/db/work_order_produce_items_db.inc
7196 /manufacturing/includes/db/work_orders_db.inc
7197 /manufacturing/includes/db/work_orders_quick_db.inc
7198 /purchasing/includes/db/grn_db.inc
7199 /purchasing/includes/db/po_db.inc
7200 /purchasing/includes/db/supp_payment_db.inc
7201 /reporting/includes/form_types.inc (File removed)
7202 /sales/includes/db/sales_delivery_db.inc
7203 /sales/includes/db/sales_invoice_db.inc
7204 /sales/includes/db/sales_order_db.inc
7206 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7207 $ /reporting/rep101.php
7208 /reporting/rep201.php
7209 # clone replacement do_clone() for both PHP 4 and PHP 5.
7210 $ /includes/ui/ui_view.inc (at the very bottom)
7211 /sales/includes/cart_class.inc
7213 07-Mar-2008 Janusz Dobrowolski
7214 ! Changed name tax type uniqueness constraint to (name, rate)
7215 $ /includes/ui/ui_lists.inc
7216 /taxes/items_tax_types.php
7217 ! Tax included option moved from tax_group to sales_types table
7218 $ includes/ui/ui_view.inc
7219 /purchasing/includes/ui/invoice_ui.inc
7221 /taxes/tax_groups.php
7222 /taxes/db/tax_groups_db.inc
7224 # Final rewriting of sales module, a lot of bugfixes.
7225 + Template delivery/invoicing
7226 + Concurrent document editing control on sql level
7227 + Most of sales documents are now editable
7228 + Some links to print documents after entry
7229 ! Changed javascript helper function for customer allocations
7230 $ /applications/customers.php
7231 /includes/ui/ui_input.inc
7232 /reporting/rep107.php
7233 /reporting/rep109.php
7234 /reporting/rep110.php
7235 /sales/credit_note_entry.php
7236 /sales/customer_credit_invoice.php
7237 /sales/customer_delivery.php
7238 /sales/customer_invoice.php
7239 /sales/customer_payments.php
7240 /sales/sales_order_entry.php
7241 /sales/allocations/customer_allocate.php
7242 /sales/allocations/customer_allocation_main.php
7243 /sales/includes/cart_class.inc
7244 /sales/includes/sales_db.inc
7245 /sales/includes/sales_ui.inc
7246 /sales/includes/db/cust_trans_db.inc
7247 /sales/includes/db/cust_trans_details_db.inc
7248 /sales/includes/db/custalloc_db.inc
7249 /sales/includes/db/customers_db.inc
7250 /sales/includes/db/payment_db.inc
7251 /sales/includes/db/sales_credit_db.inc
7252 /sales/includes/db/sales_delivery_db.inc
7253 /sales/includes/db/sales_invoice_db.inc
7254 /sales/includes/db/sales_order_db.inc
7255 /sales/includes/db/sales_types_db.inc
7256 /sales/includes/ui/print_invoice.inc
7257 /sales/includes/ui/sales_credit_ui.inc
7258 /sales/includes/ui/sales_order_ui.inc
7259 /sales/inquiry/customer_allocation_inquiry.php
7260 /sales/inquiry/customer_inquiry.php
7261 /sales/inquiry/sales_deliveries_view.php
7262 /sales/inquiry/sales_orders_view.php
7263 /sales/manage/credit_status.php
7264 /sales/manage/sales_types.php
7265 /sales/view/view_credit.php
7266 /sales/view/view_dispatch.php
7267 /sales/view/view_invoice.php
7268 /sales/view/view_receipt.php
7269 /sales/view/view_sales_order.php
7270 # Removed function name conflict with wiki help system
7271 /includes/lang/language.php
7273 06-Mar-2008 Janusz Dobrowolski
7274 + Wiki help links integration
7276 /includes/page/header.inc
7277 /includes/lang/language.php
7278 + Optional debuging with xdebug module
7280 /includes/db/connect_db.inc
7281 ! Concurrent edition fix
7282 $ /includes/systypes.inc
7284 $ /manufacturing/manage/bom_edit.php
7286 $ /themes/aqua/renderer.php
7287 /themes/cool/renderer.php
7288 /themes/default/renderer.php
7289 # Removed warning about nonexistent $_GET variable
7290 $ /dimensions/inquiry/search_dimensions.php
7291 # MySQL 3.xx CAST bug fix
7292 $ /includes/db/manufacturing_db.inc
7293 /manufacturing/includes/db/work_order_requirements_db.inc
7294 /manufacturing/inquiry/where_used_inquiry.php
7296 04-Mar-2008 Joe Hunt
7297 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7298 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7299 $ /inventory/cost_update.php
7300 /purchasing/includes/db/grn_db.inc and
7301 /manufacturing/manage/bom_edit.php.
7302 /manufacturing/includes/db/work_orders_db.inc
7303 /manufacturing/includes/db/work_orders_quick_db.inc
7304 /manufacturing/work_order_entry.php
7306 21-Feb-2008 Joe Hunt
7307 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7308 $ /admin/view_print_transaction.php
7309 /applications/setup.php
7311 17-Feb-2008 Joe Hunt
7312 ! Minor change in menu and function in view_print_transaction.php
7313 $ /admin/view_print_transaction.php
7314 /application/setup.php
7315 + Preparing for print of single documents
7316 $ /reporting/includes/reporting.inc
7317 ! Removing 'out' field in table tax_types
7319 /taxes/tax_types.php
7320 /taxes/db/tax_types_db.inc
7321 + Added 2 functions in ui_input.inc, button and button_cell
7322 /includes/ui/ui_input.inc
7324 11-Feb-2008 Joe Hunt
7325 + Added file, update_db.php, for updating company databases from an SQL script.
7326 $ update_db.php (New file)
7329 06-Fef-2008 Joe Hunt
7330 + Added Report, Salesman Listing, rep106.php.
7331 $ /reporting/reports_main.php
7332 /reporting/rep106.php
7334 06-Feb-2008 Janusz Dobrowolski
7335 + Separation of customer invoice issue and goods delivery.
7336 + Batch invoicing for more than one delivery
7337 # Corrected inadequate shipping tax calculations.
7338 ! Default debugging status changed to off.
7339 $ /taxes/tax_calc.inc
7340 /taxes/db/tax_groups_db.inc
7341 /admin/db/voiding_db.inc
7342 /applications/customers.php
7343 /includes/systypes.inc
7345 /includes/ui/ui_controls.inc
7346 /includes/ui/ui_lists.inc
7347 /includes/ui/ui_view.inc
7348 /inventory/inquiry/stock_status.php
7349 /reporting/rep105.php
7350 /reporting/rep107.php
7351 /reporting/rep109.php
7352 /reporting/rep110.php
7353 /reporting/rep209.php
7354 /reporting/reports_main.php
7355 /reporting/includes/doctext.inc
7356 /reporting/includes/doctext2.inc
7357 /reporting/includes/form_types.inc
7358 /reporting/includes/pdf_report.inc
7359 /reporting/includes/reports_classes.inc
7360 /sales/customer_credit_invoice.php
7361 /sales/customer_invoice.php
7362 /sales/sales_order_entry.php
7363 /sales/customer_delivery.php
7364 /sales/includes/db/sales_delivery_db.inc
7365 /sales/includes/ui/print_invoice.inc
7366 /sales/includes/cart_class.inc
7367 /sales/includes/sales_db.inc
7368 /sales/includes/db/cust_trans_db.inc
7369 /sales/includes/db/cust_trans_details_db.inc
7370 /sales/includes/db/sales_credit_db.inc
7371 /sales/includes/db/sales_invoice_db.inc
7372 /sales/includes/db/sales_order_db.inc
7373 /sales/includes/ui/sales_order_ui.inc
7374 /sales/inquiry/customer_allocation_inquiry.php
7375 /sales/inquiry/customer_inquiry.php
7376 /sales/inquiry/sales_orders_view.php
7377 /sales/inquiry/sales_deliveries_view.php
7378 /sales/view/view_dispatch.php
7379 /sales/view/view_invoice.php
7380 /sales/view/view_sales_order.php
7384 01-Feb-2008 Joe Hunt
7385 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7386 $ /sales/includes/cart_class.inc
7387 /sales/includes/db/sales_credit_db.inc
7388 /sales/includes/db/sales_invoice_db.inc
7389 /sales/includes/db/sales_order_db.inc
7390 /sales/includes/db/cust_trans_details_db.inc
7391 /sales/includes/ui/sales_order_ui.inc
7392 /sales/includes/ui/sales_credit_ui.inc
7393 /sales/credit_note_entry.php
7394 /sales/customer_credit_invoice.php
7395 /sales/sales_order_entry.php
7396 /sales/customer_invoice.php
7398 31-Jan-2008 Joe Hunt
7399 ! New Release 2.0 Pre Alpha
7401 # Fixed a release 2 related bug in create_coy.php
7402 $ /admin/create_coy.php
7403 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7404 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7405 with these databases changes without any new files. They are coming as soon as possible.
7406 $ /sql/alter.sql (New file)
7407 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7409 $ /purchasing/supplier_trans_gl.php
7410 /purchasing/includes/db/invoice_items_db.inc
7411 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7412 $ /includes/ui/ui_lists.inc
7413 /purchasing/includes/ui/po_ui.inc
7414 /sales/includes/ui/sales_order_ui.inc
7415 /admin/company_preferences.php
7416 /admin/db/company_db.inc
7418 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
7419 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7420 $ /sales/manage/sales_people.php
7421 /includes/ui/ui_input.inc
7423 -------------------- 2,0 Pre Alpha - above ----------------------------
7424 31-Jan-2008 Janusz Dobrowolski
7425 # Minor bugfix in db_import()
7426 $ /admin/db/maintenance_db.inc
7428 30-Jan-2008 Janusz Dobrowolski
7429 # Minor display fix in tax_types.php
7430 $ /taxes/tax_types.php
7431 ! Format cleanup on some files.
7432 $ /gl/includes/gl_db.inc
7433 /gl/includes/gl_ui.inc
7434 /applications/application.php
7438 -------------------- 1.16 Stable Released ----------------------
7439 28-Jan-2008 Joe Hunt
7440 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7441 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
7442 and $no_supplier_list. Default is the normal behavior for all listboxes.
7443 $ /includes/ui/ui_lists.inc
7444 /sales/includes/ui/sales_orders_ui.inc
7445 /purchases/includes/ui/po_ui.inc
7446 /themes/default/images/locate.png (New file)
7449 + Added ALTER TABLE possibility in db_import. For future releases.
7450 $ /admin/db/maintenence_db.inc
7452 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7453 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7454 $ /includes/db/connect_db.inc
7455 /includes/ui/ui_lists.inc
7456 /includes/page/header.inc
7459 16-Jan-2008 Joe Hunt
7460 # When login screen is displayed after session timeout page content is broken. It
7461 is because of NOT using absolute paths in href attribute theme elements.
7464 30-Dec-2007 Joe Hunt
7465 # Minor adjustments in function db_export on line 325
7466 $ /admin/db/maintenance_db.inc
7468 29-Dec-2007 Joe Hunt
7469 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7472 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7473 Also fixed a unneccessary str_replace when importing sql scripts.
7474 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7475 $ /admin/db/maintenance_db.inc
7476 /reporting/includes/pdf_report.inc
7478 13-Dec-2007 Joe Hunt
7479 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7480 $ /gl/inquiry/gl_trial_balance.php
7481 /gl/inquiry/gl_account_inquiry.php
7483 13-Dec-2007 Joe Hunt
7484 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7485 $ /admin/db/voiding_db.inc
7487 06-Dec-2007 Joe Hunt
7488 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7489 $ /gl/gl_payment.php
7490 /gl/includes/ui/gl_payment_ui.inc
7492 ! Changed $loc_notification to be set to 0 instead of 1.
7495 -------------------- 1.15 Stable Released ----------------------
7496 05-Dec-2007 Joe Hunt
7497 + Added email notification to stock location when available stock is below reorder level
7499 /sales/includes/db/sales_order_db.inc
7501 # Fixed bugs in Open balances when account is not a balance account
7502 $ /gl/inquiry/gl_trial_balance.php
7503 /gl/inquiry/gl_account_inquiry.php
7504 /reporting/rep704.php
7505 /reporting/rep708.php
7507 -------------------- 1.14 Stable Released ----------------------
7508 01-Oct-2007 Joe Hunt
7509 ! Major change in the installation of modules to also accept an SQL-file for upload.
7511 /admin/inst_module.php
7512 /admin/db/maintenance_db.inc
7514 30-Sep-2007 Joe Hunt
7515 # The following files were still vulnerable. Fixed
7517 /includes/lang/language.php
7519 -------------------- 1.13 Stable Released ----------------------
7520 14-Sep-2007 Joe Hunt
7521 + Added optional link for electronic payment on invoices (PayPal).
7522 ! Better support for install/update languages.
7524 # Fixed a vulnerable item in config.php
7527 14-Sep-2007 Joe Hunt
7528 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7529 # config.php has been vulnerable. Fixed.
7530 $ /admin/inst_lang.php
7533 10-Sep-2007 Joe Hunt
7534 ! Changed Bank Address field from text to textarea (multirows)
7535 $ /gl/manage/bank_accounts.php
7537 06-Sep-2007 Joe Hunt
7538 + Added optional link for electronic payment on invoices (PayPal)
7539 $ /reporting/reports_main.php
7540 /reporting/rep107.php
7541 /reporting/includes/report_classes.inc
7542 /reporting/includes/pdf_report.inc
7543 /reporting/includes/doc_text.inc
7544 /reporting/includes/doc_text2.inc
7546 23-Aug-2007 Joe Hunt
7547 # Unnecessary parameter ($db) in check_for_recursive_bom
7548 $ /manufacturing/manage/bom_edit.php
7550 21-Aug-2007 Joe Hunt
7551 # Bug in /includes/lang/gettext.php (249) affecting changing language!
7552 $ /includes/lang/gettext.php
7554 08-Aug-2007 Joe Hunt
7558 /admin/create_coy.php
7559 /reporting/includes/pdf_report.inc
7561 04-Aug-2007 Joe Hunt
7562 + Added a default fiscal year in the en_US-new.sql and start references.
7563 $ /sql/en_US-new.sql
7564 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7565 $ /lang/en_US/LC_MESSAGES/en_US.mo
7567 03-Aug-2007 Joe Hunt
7568 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7569 $ /sales/includes/db/sales_order_db.inc
7571 23-Jul-2007 Joe Hunt
7572 # Changed <? in front of 2 files to <?php.
7573 $ /purchasing/includes/purchasing_ui.inc
7574 /reporting/includes/class.mail.inc
7576 -------------------- 1.12 Stable Released ----------------------
7577 21-Jul-2007 Joe Hunt
7578 + Added option to handle Jalali and Islamic Calendars
7581 /gl/includes/db/gl_db_trans.inc
7582 /includes/date_functions.inc
7583 /includes/ui/ui_input.inc
7584 /includes/ui/ui_lists.inc
7585 /includes/ui/ui_view.inc
7586 /purchasing/po_receive_items.php
7587 /purchasing/includes/ui/invoice_ui.inc
7588 /purchasing/includes/ui/po_ui.inc
7589 /reporting/rep705.php
7590 /sales/includes/db/sales_order_db.inc
7591 /sales/includes/ui/sales_order_ui.inc
7593 20-Jul-2007 Joe Hunt
7594 ! Changed parameters on report Sales Order. Option to print as Quote.
7595 $ /reporting/reports_main.php
7596 /reporting/rep109.php
7597 /reporting/includes/pdf_report.inc
7598 /reporting/includes/doctext.inc
7599 /reporting/includes/doctext2.inc
7601 19-Jul-2007 Joe Hunt
7602 + Added Budget Entry in General Ledger. Includes Dimensions.
7604 /applications/generalledger.php
7605 /gl/gl_budget.php (New File!)
7606 /gl/includes/db/gl_db_trans.inc
7607 /includes/date_functions.inc
7608 /reporting/report_classes.inc
7610 -------------------- 1.11 Stable Released ----------------------
7611 04-Jul-2007 Joe Hunt
7612 ! Option for using alpha numeric chart of accounts.
7614 /gl/manage/gl_accounts.php
7615 /gl/includes/db/gl_db_accounts.inc
7616 /gl/includes/db/gl_db_bank_trans.inc
7617 /gl/includes/db/gl_db_trans.inc
7618 /gl/inquiry/gl_trial_balance.inc
7619 /admin/db/company_db.inc
7620 /inventory/includes/db/items_db.inc
7621 /sales/manage/customer_branches.inc
7623 04-Jul-2007 Joe Hunt
7624 # Problems retrieving language texts for poEdit in long javascripts
7625 $ /includes/ui/ui_view.inc
7627 04-May-2007 Joe Hunt
7628 # Database error when updating more than one item row in Sales Orders.
7629 $ /sales/includes/db/sales_order_db.inc
7630 # Database error when inserting work order issues. Fixed.
7631 $ /manufacturing/includes/db/work_order_issues_db.inc
7633 03-May-2007 Joe Hunt
7634 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7635 $ /includes/db/manufacturing_db.inc
7636 /manufacturing/includes/db/work_order_requirements_db.inc
7638 02-May-2007 Joe Hunt
7639 # Missing details on Purchase Order when emailing and printing
7640 $ /reporting/rep209.php
7642 -------------------- 1.1 Stable Released ----------------------
7643 02-May-2007 Joe Hunt
7644 + Enabled module addons and all the below bugfixes. No changes in database structure.
7645 - Removed /sql/basic.sql (included in the other sql files)
7646 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7647 (not needed anymore).
7648 + Addition of update.html
7649 $ /admin/inst_module.php (New file!)
7650 /applications/customers.php
7651 /applications/dimensions.php
7652 /applications/generalledger.php
7653 /applications/inventory.php
7654 /applications/manufacturing.php
7655 /applications/setup.php
7656 /applications/suppliers.php
7659 /modules/inst_modules.php (New folder and new file!)
7660 /modules/index.php (New file!)
7664 update.html (New file!)
7666 01-May-2007 Joe Hunt
7667 # Missing measure of units when printing sales orders
7668 # Update of Sales People caused a database error
7669 $ /sales/manage/sales_people.php
7670 /reporting/rep109.php
7672 30-Apr-2007 Joe Hunt
7673 + The selected menu tab is now shown with same background as hover color.
7674 $ config.php (default tab line 77. Change if you want)
7675 /includes/page/header.inc
7677 28-Apr-2007 Joe Hunt
7678 # When saving work order entries a lot of debug boxes appeared. Fixed
7679 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7680 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7681 $ /includes/db/manufacturing_db.inc
7682 /manufacturing/work_order_entry.php
7683 /manufacturing/includes/work_order_issue_ui.inc
7684 /manufacturing/includes/db/work_order_requirements_db.inc
7685 /manufacturing/includes/db/work_orders_quick_db.inc
7686 /manufacturing/inquiry/where_used_inquiry.php
7688 25-Apr-2007 Joe Hunt
7689 # Missing Date Picker
7690 $ /sales/customer_invoice.php
7691 # No JS popup window
7692 $ /sales/view/view_invoice.php
7694 24-Apr-2007 Joe Hunt
7695 ! New and better Date Picker, better cool theme.
7696 $ /includes/ui/ui_input.inc
7697 /includes/ui/ui_view.inc
7698 /reporting/includes/reports_classes.inc
7699 /themes/cool/default.css
7701 -------------------- 1.0.1 Stable Released ----------------------
7702 23-Apr-2007 Joe Hunt
7703 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7704 the changes for selection lists customers/suppliers and the Audit Trail.
7706 22-Apr-2007 Joe Hunt
7707 ! Changed the two selection lists for customers/suppliers in reports to a single one with
7709 ! Changed the sort order in these selection lists from id to name.
7710 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7711 $ /reporting/reports_main.php
7712 /reporting/rep101.php
7713 /reporting/rep102.php
7714 /reporting/rep201.php
7715 /reporting/rep202.php
7716 /reporting/rep203.php
7717 /reporting/rep204.php
7718 /reporting/includes/reports_classes.inc
7719 /includes/ui/ui_lists.inc
7720 /gl/includes/db/gl_db_trans.inc
7723 22-Apr-2007 Joe Hunt
7724 + Date Picker for all date fields.
7726 /admin/fiscalyears.php
7727 /admin/void_transaction.php
7728 /includes/ui/ui_view.inc
7729 /includes/ui/ui_input.inc
7730 /dimensions/dimension_entry.php
7731 /dimensions/inquiry/search_dimensions.php
7735 /gl/bank_transfer.php
7736 /gl/inquiry/bank_inquiry.php
7737 /gl/inquiry/gl_account_inquiry.php
7738 /gl/inquiry/gl_trial_balance.php
7739 /gl/manage/exchange_rates.php
7740 /inventory/adjustments.php
7741 /inventory/transfers.php
7742 /inventory/inquiry/stock_movements.php
7743 /inventory/manage/items.php
7744 /manufacturing/work_order_add_finished.php
7745 /manufacturing/work_order_entry.php
7746 /manufacturing/work_order_issue.php
7747 /manufacturing/work_order_release.php
7748 /purchasing/supplier_payment.php
7749 /purchasing/po_entry_items.php
7750 /purchasing/po_receive_items.php
7751 /purchasing/supplier_credit.php
7752 /purchasing/supplier_credit_grns.php
7753 /purchasing/supplier_invoice.php
7754 /purchasing/supplier_invoice_grns.php
7755 /purchasing/supplier_trans_gl.php
7756 /purchasing/includes/ui/po_ui.inc
7757 /purchasing/inquity/po_search.php
7758 /purchasing/inquiry/po_search_completed.php
7759 /purchasing/inquiry/supplier_allocation_inquiry.php
7760 /purchasing/inquiry/supplier_inquiry.php
7761 /reporting/reports_main.php
7762 /reporting/includes/reports_classes.inc
7763 /sales/credit_note_entry.php
7764 /sales/customer_credit_invoice.php
7765 /sales/customer_payments.php
7766 /sales/sales_order_entry.php
7767 /sales/includes/ui/sales_order_ui.inc
7768 /sales/inquiry/customer_allocation_inquiry.php
7769 /sales/inquiry/customer_inquiry.php
7770 /sales/inquiry/sales_orders_view.php
7772 /themes/default/images/cal.gif
7773 /themes/default/images/next.gif
7774 /themes/default/images/prev.gif
7776 19-Apr-2007 Joe Hunt
7777 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7778 # Bug no 1703891, Reserved MySQL words used as column names, fixed
7779 $ /taxes/db/tax_types_db.inc
7781 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7782 $ /gl/manage/gl_accounts.php
7783 /gl/includes/db/gl_db_accounts.inc
7784 /includes/ui/ui_input.inc
7786 18-Apr-2007 Joe Hunt
7787 # Bug no 1702594, Logon Loop, fixed
7790 -------------------- 1.0a Stable Released ----------------------
7791 10-Apr-2007 Joe Hunt
7792 ! Release 1.0a established on SourceForge, fixing the bugs.
7794 11-Apr-2007 Joe Hunt
7795 # Bug No 1698214, Creating Items, fixed
7796 $ /includes/ui/ui_lists.inc
7797 # Bug no 1698216, Item Movements, fixed
7798 $ /inventory/manage/items.php
7800 -------------------- 1.0 Stable Released ----------------------
7801 10-Apr-2007 Joe Hunt
7802 ! Release 1.0 established on SourceForge.