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 ------------------------------- Release 2.2 ----------------------------------
26 # Allow null references in trans to show up in gl_trans_view
27 $ /gl/view/gl_trans_view.php
28 # Fixed side bug after last sql update.
29 $ /gl/bank_account_reconcile.php
31 17-Nov-2009 Joe Hunt/Tom Hallman
32 ! Moved payment terms in documents for better view. Increased
34 $ /reporting/includes/header2.inc
35 /reporting/includes/pdf_report.inc
36 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
37 Changed period in Journal Entries to one month instead of one year.
38 $ /gl/includes/db/gl_db_trans.inc
39 /gl/inquiry/journal_inquiry.php
40 ! Changed rep705 to show fiscal year instead of year
41 $ /reporting/rep705.php
42 /reporting/includes/reports_classes.inc
45 /lang/new_language_template/LC_MESSAGES/empty.po
47 15-Nov-2009 Janusz Dobrowolski
48 + Added integration of custom and extended reports into reporting module; optimizations.
49 $ /reporting/prn_redirect.php
50 /reporting/reports_main.php
51 /reporting/includes/reports_classes.inc
52 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
53 $ /includes/ui/ui_lists.inc
55 /admin/inst_module.php
56 /admin/print_profiles.php
57 /gl/includes/ui/gl_bank_ui.inc
58 /gl/includes/ui/gl_journal_ui.inc
59 /gl/manage/exchange_rates.php
60 /includes/ui/ui_input.inc
61 /inventory/cost_update.php
63 /inventory/purchasing_data.php
64 /inventory/reorder_level.php
65 /inventory/inquiry/stock_status.php
66 /inventory/manage/item_codes.php
67 /inventory/manage/items.php
68 /inventory/manage/sales_kits.php
69 /manufacturing/inquiry/where_used_inquiry.php
70 /manufacturing/manage/bom_edit.php
71 /purchasing/allocations/supplier_allocation_main.php
72 /purchasing/includes/ui/invoice_ui.inc
73 /purchasing/includes/ui/po_ui.inc
74 /sales/allocations/customer_allocation_main.php
75 /sales/manage/customer_branches.php
77 13-Nov-2009 Tom Hallman/Joe Hunt
78 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
81 /gl/includes/ui/gl_bank_ui.inc
82 /gl/includes/ui/gl_journal_ui.inc
83 /includes/ui/items_cart.inc
84 # Transaction bug in void_journal_trans()
85 $ /gl/includes/db/gl_db_trans.inc
87 12-Nov-2009 Tom Hallman/Joe Hunt
88 ! Cleaning the CHANGELOG.txt file
89 ! Changed to allow change of reference in GL modifying
90 $ /gl/includes/db/gl_db_trans.inc
92 /gl/includes/ui/bl_journal_ui.inc
93 /gl/view/gl_trans_view.php
94 /includes/references.inc
95 /includes/db/references_db.inc
97 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
98 + Added amount range in gl inquires.
99 $ /gl/includes/db/gl_db_trans.inc
100 /gl/inquiry/gl_account_inquiry.php
101 ! Changed menu option text for GL inquiry
102 $ /applications/generalledger.php
104 $ /doc/access_levels.txt
105 # Fixed maximal memo line length.
106 $ /gl/includes/ui/gl_bank_ui.inc
107 /gl/includes/ui/gl_journal_ui.inc
109 12-Nov-2009 Tom Hallman/Joe Hunt
110 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
111 instead of sum of positive transaction.
112 $ /gl/inquiry/journal_inquiry.php
114 10-Nov-2009 Janusz Dobrowolski
115 # Fixed value for SA_SUPPBULKREP access area.
116 $ /includes/access_levels.inc
121 # disallow bank accounts in accounts list in Bank Deposits/Payments.
122 It produces double records in bank inquiry otherwise..
123 $ /gl/includes/ui/gl_bank_ui.inc
124 # disallow bank accounts in accounts list when type is Bank Deposits
125 or Payments. See above.
126 $ /gl/manage/gl_quick_entries.php
127 # type warning in dimension tags
130 09-Nov-2009 Janusz Dobrowolski
131 ! Fixed help link to provide ctxhelp switch and clean the page context string.
132 $ /includes/page/header.inc
135 # Bug in adding freight cost to sales order/quotation
136 $ /sales/inquiry/sales_orders_view.php
137 ! Additional improvements on layout display
138 $ /purchasing/includes/ui/invoice_ui.inc
139 /purchasing/view/view_po.php
140 /sales/view/view_sales_order.php
141 ! Changed the Running Balance column in Customer Transaction
142 to only show when the type is selected. The order is not
143 good before sorting in date order
144 $ /sales/inquiry/customer_inquiry.php
146 07-Nov-2009 Janusz Dobrowolski
147 # Added missing help_context
148 $ /sales/inquiry/sales_orders_view.php
151 ! More improvements on layout display.
152 $ /purchases/includes/ui/po_ui.inc
153 /inventory/includes/item_adjustments_ui.inc
155 06-Nov-2009 Janusz Dobrowolski
156 # Include sequence fixed.
160 ! Improved layout in the new tax info display. Also old ones.
161 $ /sales/credit_invoice.php
162 /sales/customer_delivery.php
163 /sales/customer_invoice.php
164 /sales/includes/ui/sales_credit_ui.inc
165 /sales/includes/ui/sales_order_ui.inc
168 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
169 $ /sales/includes/ui/sales_order_ui.inc
170 /sales/sales_order_entry.php
171 ! Include freight_cost in Sales Quotations, Orders in inquiries.
172 $ /sales/inquiry/sales_orders_view.php
173 # Bug on line 215 in /sales/customer_delivery.php
174 $ /sales/customer_delivery.php
176 04-Nov-2009 Tom Hallman/Joe Hunt
177 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
178 $ /gl/view/gl_deposit_view.php
179 /gl/view/gl_payment_view.php
181 04-Nov-2009 Janusz Dobrowolski
182 # Fixed bug introduced during security update and merged from main trunk.
183 $ /admin/db/printers_db.inc
185 03-Nov-2009 Janusz Dobrowolski
186 ! Added optional parameter to add_bank_transaction
187 $ /gl/includes/db/gl_db_banking.inc
188 # Fixed missing default price_dec.
189 $ /includes/prefs/userprefs.inc
192 # Bad debit account when debiting service items.
193 $ /purchasing/includes/db/invoice_db.inc
194 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
195 $ /includes/db/connect_db.inc
196 ! Better formatting of update.html
198 # Wrong presentation on reference and order in Customer Allocation Inquiry
199 $ /sales/inquiry/customer_allocation_inquiry.php
200 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
201 if global variable in config.php, $print_invoice_no = 0 (default).
202 $ /reporting/includes/header2.inc
203 /reporting/includes/reports_classes.inc
205 02-Nov-2009 Janusz Dobrowolski
206 # Bad default value retrieved for service COGS account.
207 $ /inventory/manage/items.php
210 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
211 and start of week is Saturday. For DatePicker.
213 /includes/date_functions.inc
214 /includes/ui/ui_view.inc
215 # Bugs in function show_users_online in users_db.inc
216 $ /admin/db/users_db.inc
218 01-Nov-2009 Janusz Dobrowolski
219 + Added default date format and date separator used before login.
220 $ /config.default.php
221 /includes/prefs/userprefs.inc
223 30-Oct-2009 Janusz Dobrowolski
224 # Fixed non-default company selection bug on login.
225 $ /includes/session.inc
227 $ /includes/db/connect_db.inc
230 ! Changed name on folder for global help url to fawiki.
231 $ /config.default.php
233 29-Oct-2009 Janusz Dobrowolski
234 ! Changed context help organization to enable use of central multilanguage wiki.
235 $ /config.default.php
238 /dimensions/dimension_entry.php
239 /dimensions/inquiry/search_dimensions.php
240 /dimensions/view/view_dimension.php
245 /includes/page/header.inc
247 /inventory/inquiry/*.php
248 /inventory/manage/*.php
249 /inventory/view/*.php
251 /manufacturing/inquiry/*.php
252 /manufacturing/manage/*.php
253 /manufacturing/view/*.php
255 /purchasing/allocations/*.php
256 /purchasing/inquiry/*.php
257 /purchasing/manage/suppliers.php
258 /purchasing/view/*.php
259 /reporting/reports_main.php
261 /sales/allocations/*.php
265 /taxes/item_tax_types.php
266 /taxes/tax_groups.php
268 /themes/aqua/renderer.php
269 /themes/cool/renderer.php
270 /themes/default/renderer.php
273 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
274 calendar year. The year selector selects the start of the fiscal year.
275 Only the last 12 months are shown.
276 $ /reporting/rep705.php
279 # Database error when updating item.
280 $ /inventory/includes/db/items_db.inc
281 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
282 $ /dimensions/inquiry/search_dimensions.php
283 /manufacturing/search_work_orders.php
284 /purchasing/allocations/supplier_allocation_main.php
285 /purchasing/inquiry/po_search_completed.php
286 /purchasing/inquiry/po_search.php
287 /purchasing/inquiry/supplier_inquiry.php
288 /purchasing/inquiry/supplier_allocation_inquiry.php
289 /sales/inquiry/customer_allocation_inquiry.php
290 /sales/inquiry/sales_deliveries_view.php
291 /sales/inquiry/sales_orders_view.php
292 /sales/inquiry/customer_inquiry.php
294 26-Oct-2009 Janusz Dobrowolski
295 # [0000177] Fixed error during gl class update.
296 $ /gl/includes/db/gl_db_account_types.inc
299 # Fixed another compatibility issue with MySQL 3.xx (DATE)
300 $ /reporting/rep710.php
301 ! Late changes in empty.po and en_US.mo
302 $ /lang/new_language_template/LC_MESSAGES/empty.po
303 /lang/en_US/LC_MESSAGES/en_US.mo
305 24-Oct-2009 Janusz Dobrowolski
306 # Fixed compatibility issue with MySQL 3.xx
307 $ /admin/db/tags_db.inc
309 24-Oct-2009 Janusz Dobrowolski
310 + Default add/update button, ajax update.
311 $ /dimensions/dimension_entry.php
312 /gl/manage/gl_accounts.php
313 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
314 $ /includes/types.inc
315 /includes/ui/ui_lists.inc
316 /admin/inst_module.php
317 /includes/page/header.inc
318 # Fixed ajax support for multiply selects.
320 # Fixed buggy php behaviour when foreach is used on global array.
321 $ /frontaccounting.php
323 ------------------------------- Release 2.2 RC ----------------------------------
325 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
326 fetches NO dimensions.
327 $ /gl/includes/db/gl_db_trans.inc
328 /reporting/rep705.php
329 /reporting/includes/reports_classes.inc
331 24-Oct-2009 Janusz Dobrowolski
332 # Added text fields sanitiozation during upgrade to 2.2.
334 # Fixed error log warning (missing installed_extensions()) during upgrade .
335 $ /includes/session.inc
336 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
339 23-Oct-2009 Janusz Dobrowolski
340 # Fixed 2.2 upgrade pre_check
342 # Fixed check_table() to avoid sparse messages in error log
343 $ /admin/inst_update.php
344 # Fixed module update and deletion.
345 $ /admin/inst_module.php
347 22-Oct-2009 Tom Hallman
348 + Added generic tags support and tags for dimensions/gl accounts.
349 $ /applications/dimensions.php
350 /applications/generalledger.php
351 /dimensions/dimension_entry.php
352 /gl/manage/gl_accounts.php
353 /includes/data_checks.inc
354 /includes/ui/ui_lists.inc
355 /admin/tags.php (new)
356 /admin/db/tags_db.inc (new)
358 22-Oct-2009 Janusz Dobrowolski
359 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
360 $ /includes/ui/ui_lists.inc
361 # Fixed double escaping during add/update.
362 $ /dimensions/includes/dimensions_db.inc
363 # More security fixes in sql statements.
364 $ /gl/manage/bank_accounts.php
365 /gl/manage/currencies.php
366 /gl/manage/exchange_rates.php
367 /gl/manage/gl_account_types.php
368 /gl/manage/gl_accounts.php
369 /includes/db/audit_trail_db.inc
370 /includes/db/comments_db.inc
371 /includes/db/inventory_db.inc
372 /includes/db/manufacturing_db.inc
373 /includes/db/references_db.inc
374 # Initial value for $next_extension_id added.
375 $ /admin/db/maintenance_db.inc
376 # Added fixing special chars in refs table during upgrade
380 ! Changed install.html, update.html and empty.po files
383 /lang/new_language_template/LC_MESSAGES/empty.po
384 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
385 If this flag is set to 1 FA will show discretely the users online in the footer.
387 /admin/db/users_db.inc
389 21-Oct-2009 Janusz Dobrowolski
390 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
393 /sql/alter2.2rc.sql (new)
394 /admin/inst_upgrade.php
396 $ /includes/page/header.inc
397 # Fixed upgrade of reference table to avoid duplicate record error.
399 # Fixed bug in array_selector
400 $ /includes/ui/ui_lists.inc
402 20-Oct-2009 Janusz Dobrowolski
403 ! Conditional config files generation - prevents overwrite during upgrade.
404 $ /config.php (removed)
405 /installed_extensions.php (removed)
406 /company/0/installed_extensions.php (removed)
407 /config.default.php (new initial default)
408 /config_db.php (removed initial version)
409 /admin/db/maintenance_db.inc
410 /includes/session.inc
413 /lang/installed_languages.inc (removed initial version)
414 ! Moving control to install wizard when config file does not exists.
416 # Fixed db error message
417 $ /dimensions/includes/db/dimension_db.inc
419 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
420 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
421 $ /includes/db/connect_db.inc
422 # Fixed warnings on first page display
423 $ /admin/company_preferences.php
424 # Fixed erroneous message
425 $ /gl/manage/gl_account_types.php
426 # Security sql statements update against sql injection attacks.
427 $ /admin/attachments.php
428 /admin/payment_terms.php
429 /admin/print_profiles.php
431 /admin/shipping_companies.php
432 /admin/view_print_transaction.php
433 /admin/db/company_db.inc
434 /admin/db/printers_db.inc
435 /admin/db/voiding_db.inc
436 /admin/db/users_db.inc
437 /dimensions/includes/dimensions_db.inc
438 /dimensions/inquiry/search_dimensions.php
439 /gl/bank_account_reconcile.php
441 /gl/includes/db/gl_db_account_types.inc
442 /gl/includes/db/gl_db_accounts.inc
443 /gl/includes/db/gl_db_bank_accounts.inc
444 /gl/includes/db/gl_db_bank_trans.inc
445 /gl/includes/db/gl_db_banking.inc
446 /gl/includes/db/gl_db_currencies.inc
447 /gl/includes/db/gl_db_rates.inc
448 /gl/includes/db/gl_db_trans.inc
449 /gl/inquiry/bank_inquiry.php
450 /gl/view/bank_transfer_view.php
451 /gl/view/gl_trans_view.php
452 /inventory/cost_update.php
453 /inventory/purchasing_data.php
454 /inventory/includes/db/items_category_db.inc
455 /inventory/includes/db/items_codes_db.inc
456 /inventory/includes/db/items_db.inc
457 /inventory/includes/db/items_locations_db.inc
458 /inventory/includes/db/items_prices_db.inc
459 /inventory/includes/db/items_trans_db.inc
460 /inventory/includes/db/items_units_db.inc
461 /inventory/includes/db/movement_types_db.inc
462 /inventory/inquiry/stock_movements.php
463 /inventory/manage/item_categories.php
464 /inventory/manage/item_units.php
465 /inventory/manage/items.php
466 /inventory/manage/locations.php
467 /inventory/manage/movement_types.php
468 /manufacturing/search_work_orders.php
469 /manufacturing/includes/db/work_centres_db.inc
470 /manufacturing/includes/db/work_order_issues_db.inc
471 /manufacturing/includes/db/work_order_produce_items_db.inc
472 /manufacturing/includes/db/work_order_requirements_db.inc
473 /manufacturing/includes/db/work_orders_db.inc
474 /manufacturing/includes/db/work_orders_quick_db.inc
475 /manufacturing/inquiry/where_used_inquiry.php
476 /manufacturing/manage/bom_edit.php
477 /manufacturing/manage/work_centres.php
478 /purchasing/po_entry_items.php
479 /purchasing/po_receive_items.php
480 /purchasing/supplier_credit.php
481 /purchasing/supplier_invoice.php
482 /purchasing/includes/purchasing_db.inc
483 /purchasing/includes/db/grn_db.inc
484 /purchasing/includes/db/invoice_db.inc
485 /purchasing/includes/db/invoice_items_db.inc
486 /purchasing/includes/db/po_db.inc
487 /purchasing/includes/db/supp_trans_db.inc
488 /purchasing/includes/db/suppalloc_db.inc
489 /purchasing/includes/db/suppliers_db.inc
490 /purchasing/inquiry/po_search.php
491 /purchasing/inquiry/po_search_completed.php
492 /purchasing/inquiry/supplier_allocation_inquiry.php
493 /purchasing/inquiry/supplier_inquiry.php
494 /purchasing/manage/suppliers.php
496 12-Oct-2009 Janusz Dobrowolski (merged)
497 # Fixed sql injection vulnerability on some php/mysql configurations
498 $ /admin/db/users_db.inc
499 ! Single quotes also encoded before database data insert
500 $ /admin/db/maintenance_db.inc
501 /includes/db/connect_db.inc
502 /reporting/includes/tcpdf.php
503 /sales/includes/cart_class.inc
505 16-Oct-2009 Janusz Dobrowolski
506 + Access control system description.
507 $ /doc/access_levels.txt (new)
509 14-Oct-2009 Janusz Dobrowolski
510 # [0000173] Missing global systypes_array declaration.
511 $ /purchasing/allocations/supplier_allocate.php
514 # [0000172] Difference between Customer Balances and Print Statements
515 $ /reporting/rep108.pp
517 13-Oct-2009 Janusz Dobrowolski
518 # Fixed default page access.
519 $ /sales/inquiry/sales_orders_view.php
522 + Added discrete users online in footer (from Wish List Forum) (New rerun)
523 $ /admin/db/users_db.inc
527 /themes/aqua/renderer.php
528 /themes/cool/renderer.php
529 /themes/default/renderer.php
530 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
531 $ /reporting/includes/reports_classes.inc
532 ! Code cleanup (old code removed)
533 $ /includes/ui_view.inc
535 12-Oct-2009 Janusz Dobrowolski
536 # Fixed sql injection vulnerability on some php/mysql configurations
537 $ /admin/db/users_db.inc
538 # Fixed broken table editor page layout on duplicate record.
539 $ /gl/includes/db/gl_db_account_types.inc
540 /gl/includes/db/gl_db_accounts.inc
541 /gl/manage/gl_account_classes.php
542 /gl/manage/gl_account_types.php
543 /gl/manage/gl_accounts.php
544 # [0000169],[0000174] Removed sparse session var unset firing error.
545 /sales/allocations/customer_allocation_main.php
546 /purchasing/allocations/supplier_allocation_main.php
549 # [0000168] Undefined variable: paylink in file rep110.php
550 $ /reporting/rep110.php
551 /reporting/includes/pdf_report.inc
553 11-Oct-2009 Janusz Dobrowolski
554 + Added security area for sales quotes entry
555 $ /applications/customers.php
556 /includes/access_levels.inc
560 + Standard SA_DENIED access level added.
561 $ /includes/current_user.inc
562 + Added helper function for setting page_security level depending on GET content and/or expression value
563 $ /includes/session.inc
564 # Fixed security areas sort order
565 $ /admin/security_roles.php
566 # Fixed page_security for various usage types.
567 $ /sales/sales_order_entry.php
568 /sales/inquiry/sales_orders_view.php
570 10-Oct-2009 Janusz Dobrowolski
571 ! Changed access control extensions support for modules/plugins to use unique extension ids
572 $ /admin/inst_module.php
573 /admin/security_roles.php
574 /admin/db/maintenance_db.inc
575 /includes/access_levels.inc
576 /includes/current_user.inc
577 /installed_extensions.php
579 # Enabled error handling for extensions
580 $ /frontaccounting.php
582 $ /admin/inst_module.php
583 # Fixed missing parameters in update_user_display_prefs call
585 ! Non-accesable menu options displayed as text instead of link
586 $ /applications/customers.php
587 /applications/dimensions.php
588 /applications/generalledger.php
589 /applications/inventory.php
590 /applications/manufacturing.php
591 /applications/setup.php
592 /applications/suppliers.php
593 # Fixed error handling for duplicate table records
594 $ /includes/errors.inc
595 # Fixed php 5.3 function name conflict
597 /sales/inquiry/sales_orders_view.php
598 # Fixed delivery note edition bug (introduced during systypes rewrite)
599 $ /sales/includes/cart_class.inc
600 ! Changed page_security to SASALESINVOICE
601 $ /sales/inquiry/sales_deliveries_view.php
604 + Added option to print delivery notes as packing slip in reports and links.
605 $ /includes/ui/ui_controls.inc
606 /reporting/rep110.php
607 /reporting/reports_main.php
608 /reporting/includes/doctext.inc
609 /reporting/includes/doctext2.inc
610 /reporting/includes/header2.inc
611 /reporting/includes/pdf_report.inc
612 /reporting/includes/reporting.inc
613 /sales/customer_delivery.php
614 /sales/sales_order_entry.php
617 + Prepared the Report Engine for Tags handling.
618 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
619 dup_simple_codeandname_list().
620 $ /reporting/includes/reports_classes.inc
621 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
622 $ /reporting/reports_main.php
623 /reporting/rep301.php
625 06-Oct-2009 Tom Hallman
626 # moved commit_transaction and added a default use_transaction param in write_journal_entries
627 $ /gl/includes/db/gl_db_trans.inc
628 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
629 $ /gl/inquiry/journal_inquiry.php
631 03-Oct-2009 Janusz Dobrowolski
632 # Fixed false upgrade related error displayed in some situations on logout.
634 # Missing old_db declaration fixed.
635 $ /includes/current_user.inc
636 # Fixed combo_input and array_selector to accept array of selected items from POST.
637 $ /includes/ui/ui_lists.inc
638 ! Changed structure of tag_associations table.
644 # Bad conversion of timestamp value in report audit trail.
645 $ /reporting/rep710.php
647 01-Oct-2009 Janusz Dobrowolski
648 ! Added comment on add_access_extensions usage.
649 $ /includes/access_levels.inc
650 # Removed sparse add_access_extensions() call.
651 $ /includes/session.inc
652 + Added support for multiply select options in combo_input.
653 $ /includes/ui/ui_lists.inc
654 ! Unaccesable menu options are now displayed as grey text.
655 $ /themes/aqua/default.css
656 /themes/aqua/renderer.php
657 /themes/cool/default.css
658 /themes/cool/renderer.php
659 /themes/default/default.css
660 /themes/default/renderer.php
662 ------------------------------- Release 2.2 Beta ----------------------------------
667 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
668 $ /includes/prefs/userprefs.inc
670 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
671 $ /admin/fiscalyears.php
672 /purchasing/supplier_payment.php
673 /sales/customer_payments.php
674 # Parse error in view_supp_payment.php
675 $ /purchasing/view/view_supp_payment.php
677 30-Sep-2009 Janusz Dobrowolski
678 ! Single quotes also encoded before database data insert
679 $ /admin/db/maintenance_db.inc
680 /includes/db/connect_db.inc
681 /reporting/includes/tcpdf.php
682 /sales/includes/cart_class.inc
683 # Included missing dimension configuration section.
684 $ /includes/access_levels.inc
685 ! Changed tag types array name
686 $ /includes/types.inc
689 # Fixed false error on payment without allocation.
690 $ /purchasing/supplier_payment.php
691 /sales/customer_payments.php
692 # Fixed access to payments when deposits are disabled.
694 ! Access level checking moved to page() function to make session start
695 and page access checks independent.
697 /includes/session.inc
698 # Back link on upgrade help page
699 /includes/current_user.inc
701 29-Sep-2009 Tom Hallman
702 ! Changes in tags table structure, tags related security areas
703 $ /includes/access_levels.inc
710 29-Sep-2009 Janusz Dobrowolski
711 # Fixed sql error during sales order line update with line cancelation.
712 $ /sales/includes/db/sales_order_db.inc
715 ! Improved layout on documents etc and new empty language file.
718 /lang/new_language_template/LC_MESSAGES/empty.po
720 28-Sep-2009 Janusz Dobrowolski
721 + Rewritten extensions system to enable per company module/plugin activation.
722 $ /frontaccounting.php
723 /installed_extensions.php
724 /admin/create_coy.php
725 /admin/inst_module.php
727 /admin/db/maintenance_db.inc
728 /applications/customers.php
729 /applications/dimensions.php
730 /applications/generalledger.php
731 /applications/inventory.php
732 /applications/manufacturing.php
733 /applications/setup.php
734 /applications/suppliers.php
735 /includes/access_levels.inc
736 /includes/current_user.inc
738 /includes/session.inc
739 /includes/ui/ui_lists.inc
741 /modules/installed_modules.php (Removed)
742 # Prevented switching off access to security role editor for current role.
743 $ /admin/security_roles.php
746 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
747 $ /sales/includes/ui/sales_order_ui.inc
748 ! Improved layout of login screen
750 /themes/default/login.css
752 24-Sep-2009 Janusz Dobrowolski
753 + Additional fields for secondary phone and/or general notes in customers,
754 cust_branches, shippers, locations and suppliers tables.
755 $ /admin/shipping_companies.php
756 /inventory/includes/db/items_locations_db.inc
757 /inventory/manage/locations.php
758 /purchasing/manage/suppliers.php
759 /sales/manage/customer_branches.php
760 /sales/manage/customers.php
767 $ /sales/inquiry/customer_inquiry.php
769 23-Sep-2009 Janusz Dobrowolski
770 # Fixed crash for all transaction types report
771 $ /reporting/rep702.php
774 # Cleaning from javascript errors.
776 /admin/fiscalyears.php
777 # missing unset of post variable (DayNumber).
778 $ /admin/payment_terms.php
779 ! Changed login to be dependent only by login.css
780 $ /themes/default/login.css
783 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
786 ! Updated the install.html and created a doc txt file, about sales quotations.
789 /doc/sales_quotations.txt
790 ! Changed login.php and logout.php to be neutral and tried to use our own api.
793 # parse error in login_fail
794 $ /includes/session.inc
796 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
797 ! Added info on timeout and default bank accounts.
799 ! Tags support related changes in database
805 ! Removed editable rate field in tax_group_items.
806 $ /taxes/tax_groups.php
807 # Fixed report layout
808 $ /reporting/rep704.php
810 20-Sep-2009 Janusz Dobrowolski
811 + Optional demo data checkbox on install page.
814 # Fixed previous interface mode after timeout.
816 + Optional additional security roles includable from modules/extensions
817 $ /admin/inst_module.php
818 /admin/security_roles.php
819 /includes/access_levels.inc
820 /installed_extensions.php
821 ! Bug with rates display fixed in single form layout.
822 $ /taxes/tax_groups.php
823 # Fixed 'bad password' info screen to be usable also in non-js mode.
824 $ /includes/session.inc
825 # Fixed debtors_master name size.
829 19-Sep-2009 Janusz Dobrowolski
830 + Support for inactive record control added, optimizations.
831 $ /includes/db_pager.inc
832 /includes/ui/db_pager_view.inc
833 ! db_pager instead of simple table used for table of branches
834 $ /sales/manage/customer_branches.php
835 ! Cleanup after db_pager optimization
836 $ /admin/view_print_transaction.php
837 /dimensions/inquiry/search_dimensions.php
838 /gl/bank_account_reconcile.php
839 /gl/inquiry/journal_inquiry.php
840 /gl/manage/exchange_rates.php
841 /manufacturing/search_work_orders.php
842 /manufacturing/inquiry/where_used_inquiry.php
843 /purchasing/allocations/supplier_allocation_main.php
844 /purchasing/inquiry/po_search.php
845 /purchasing/inquiry/po_search_completed.php
846 /purchasing/inquiry/supplier_allocation_inquiry.php
847 /purchasing/inquiry/supplier_inquiry.php
848 /sales/allocations/customer_allocation_main.php
849 /sales/inquiry/customer_allocation_inquiry.php
850 /sales/inquiry/customer_inquiry.php
851 /sales/inquiry/sales_deliveries_view.php
852 /sales/inquiry/sales_orders_view.php
853 # Additional fix after removal of bank account report parameter
854 $ /sales/create_recurrent_invoices.php
855 /reporting/rep107.php
858 # Eliminate PT_WORKORDER from payment_person_types_list
859 $ /includes/ui/ui_lists.inc
860 ! Error msg in Bank Transfer if no Bank Charge Account set.
861 $ /gl/bank_transfer.php
863 18-Sep-2009 Janusz Dobrowolski
864 + Added currency default bank accounts used in reporting instead of manual account selector.
865 $ /gl/includes/db/gl_db_bank_accounts.inc
866 /gl/manage/bank_accounts.php
867 /reporting/rep107.php
868 /reporting/rep108.php
869 /reporting/rep109.php
870 /reporting/rep111.php
871 /reporting/rep209.php
872 /reporting/reports_main.php
873 /reporting/includes/reporting.inc
879 + Added release note file for 2.2.
883 ! Clean ups in default themes.
885 /admin/display_prefs.php
886 /themes/default/default.css
887 /themes/aqua/default.css
888 /themes/cool/default.css
889 # Removing php5 date warnings
890 $ /includes/date_functions.inc
892 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
893 # Fixed journal entry type and systype selectors
894 # Restore of the 4 include files in types.inc
895 $ /includes/types.inc
897 $ /includes/ui/ui_lists.inc
898 /reporting/includes/reports_classes.inc
899 ! Changed security roles in default COAs.
900 $ /sql/en_US-demo.sql
902 # Fixed GET call continuation after timeout and logout page access without authorization
904 /includes/session.inc
905 /includes/prefs/userprefs.inc
908 ! Changed all numeric constants to the new defined constants. A huge task.
909 $ /admin/fiscalyears.php
910 /admin/forms_setup.php
911 /admin/view_print_transaction.php
912 /admin/void_transaction.php
913 /gl/includes/db/gl_db_banking.inc
914 /gl_includes/db/gl_db_trans.inc
915 /gl/inquiry/journal_inquiry.php
916 /includes/systypes.inc
917 /includes/ui/allocation_cart.inc
918 /includes/ui/ui_view.inc
919 /inventory/inquiry/stock_movements.php
920 /manufacturing/includes/db/work_order_issues_db.inc
921 /manufacturing/includes/db/work_order_produce_items.inc
922 /manufacturing/view/wo_production_view.php
923 /purchasing/po_receive_items.php
924 /purchasing/supplier_credit.php
925 /purchasing/supplier_invoice.php
926 /purchasing/supplier_payment.php
927 /purchasing/allocations/supplier_allocation_main.php
928 /purchasing/includes/db/grn_db.inc
929 /purchasing/includes/db/invoice_db.inc
930 /purchasing/includes/db/suballoc_db.inc
931 /purchasing/includes/db/suppliers_db.inc
932 /purchasing/includes/db/supp_payment_db.inc
933 /purchasing/includes/db/supp_trans_db.inc
934 /purchasing/includes/ui/grn_ui.inc
935 /purchasing/includes/ui/invoice_ui.inc
936 /purchasing/inquiry/supplier_allocation_inquiry.php
937 /purchasing/inquiry/supplier_inquiry.php
938 /purchasing/view/view_grn.php
939 /purchasing/view/view_po.php
940 /purchasing/view/view_supp_credit.php
941 /purchasing/view/view_supp_invoice.php
942 /purchasing/view/view_supp_payment.php
943 /reporting/rep101.php
944 /reporting/rep102.php
945 /reporting/rep103.php
946 /reporting/rep105.php
947 /reporting/rep106.php
948 /reporting/rep107.php
949 /reporting/rep108.php
950 /reporting/rep109.php
951 /reporting/rep110.php
952 /reporting/rep111.php
953 /reporting/rep201.php
954 /reporting/rep202.php
955 /reporting/rep203.php
956 /reporting/rep304.php
957 /reporting/rep409.php
958 /reporting/rep709.php
959 /reporting/includes/reporting.inc
960 /reporting/includes/reports_classes.inc
961 /sales/create_recurrent_invoices.php
962 /sales/credit_note_entry.php
963 /sales/customer_credit_invoice.php
964 /sales/customer_delivery.php
965 /sales/customer_invoice.php
966 /sales/customer_payments.php
967 /sales/sales_order_entry.php
968 /sales/includes/cart_class.inc
969 /sales/includes/sales_db.inc
970 /sales/includes/db/custalloc_db.inc
971 /sales/includes/db/cust_trans_db.inc
972 /sales/includes/db/payment_db.inc
973 /sales/includes/db/sales_credit_db.inc
974 /sales/includes/db/sales_delivery_db.inc
975 /sales/includes/db/sales_invoice_db.inc
976 /sales/includes/db/sales_order_db.inc
977 /sales/includes/ui/sales_order_ui.inc
978 /sales/inquiry/customer_allocation_inquiry.php
979 /sales/inquiry/customer_inquiry.php
980 /sales/inquiry/sales_deliveries_view.php
981 /sales/inquiry/sales_orders_view.php
982 /sales/manage/recurrent_invoices.php
983 /sales/view/view_credit.php
984 /sales/view/view_dispatch.php
985 /sales/view/view_invoice.php
986 /sales/view/view_sales_order.php
988 13-Sep-2009 Janusz Dobrowolski
989 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
990 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
991 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
992 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
993 and htmlspecialchars() for unsupported encodings.
994 $ /frontaccounting.php
995 /admin/display_prefs.php
996 /admin/fiscalyears.php
997 /admin/forms_setup.php
998 /admin/view_print_transaction.php
999 /admin/void_transaction.php
1000 /admin/db/voiding_db.inc
1001 /dimensions/dimension_entry.php
1002 /dimensions/includes/dimensions_db.inc
1003 /dimensions/inquiry/search_dimensions.php
1004 /dimensions/view/view_dimension.php
1005 /gl/bank_account_reconcile.php
1006 /gl/bank_transfer.php
1009 /gl/includes/db/gl_db_banking.inc
1010 /gl/includes/db/gl_db_trans.inc
1011 /gl/includes/ui/gl_bank_ui.inc
1012 /gl/inquiry/bank_inquiry.php
1013 /gl/inquiry/gl_account_inquiry.php
1014 /gl/inquiry/journal_inquiry.php
1015 /gl/manage/bank_accounts.php
1016 /gl/manage/gl_account_types.php
1017 /gl/view/bank_transfer_view.php
1018 /gl/view/gl_deposit_view.php
1019 /gl/view/gl_payment_view.php
1020 /gl/view/gl_trans_view.php
1021 /includes/reserved.inc (Removed)
1022 /includes/JsHttpRequest.php
1023 /includes/banking.inc
1024 /includes/errors.inc
1026 /includes/references.inc
1027 /includes/session.inc
1029 /includes/lang/gettext.php
1030 /includes/lang/language.php
1031 /includes/page/footer.inc
1032 /includes/prefs/sysprefs.inc
1033 /includes/prefs/userprefs.inc
1034 /includes/ui/allocation_cart.inc
1035 /includes/ui/items_cart.inc
1036 /includes/ui/ui_globals.inc
1037 /includes/ui/ui_lists.inc
1038 /includes/ui/ui_view.inc
1039 /inventory/adjustments.php
1040 /inventory/cost_update.php
1041 /inventory/transfers.php
1042 /inventory/includes/item_adjustments_ui.inc
1043 /inventory/includes/stock_transfers_ui.inc
1044 /inventory/includes/db/items_adjust_db.inc
1045 /inventory/includes/db/items_trans_db.inc
1046 /inventory/includes/db/items_transfer_db.inc
1047 /inventory/inquiry/stock_movements.php
1048 /inventory/manage/movement_types.php
1049 /inventory/view/view_adjustment.php
1050 /inventory/view/view_transfer.php
1051 /manufacturing/search_work_orders.php
1052 /manufacturing/work_order_add_finished.php
1053 /manufacturing/work_order_costs.php
1054 /manufacturing/work_order_entry.php
1055 /manufacturing/work_order_issue.php
1056 /manufacturing/work_order_release.php
1057 /manufacturing/includes/manufacturing_ui.inc
1058 /manufacturing/includes/work_order_issue_ui.inc
1059 /manufacturing/includes/db/work_order_issues_db.inc
1060 /manufacturing/includes/db/work_order_produce_items_db.inc
1061 /manufacturing/includes/db/work_orders_db.inc
1062 /manufacturing/includes/db/work_orders_quick_db.inc
1063 /manufacturing/view/wo_issue_view.php
1064 /manufacturing/view/wo_production_view.php
1065 /manufacturing/view/work_order_view.php
1066 /purchasing/po_entry_items.php
1067 /purchasing/po_receive_items.php
1068 /purchasing/supplier_credit.php
1069 /purchasing/supplier_invoice.php
1070 /purchasing/supplier_payment.php
1071 /purchasing/allocations/supplier_allocate.php
1072 /purchasing/allocations/supplier_allocation_main.php
1073 /purchasing/includes/purchasing_db.inc
1074 /purchasing/includes/db/grn_db.inc
1075 /purchasing/includes/db/invoice_db.inc
1076 /purchasing/includes/db/po_db.inc
1077 /purchasing/includes/db/supp_payment_db.inc
1078 /purchasing/includes/db/suppalloc_db.inc
1079 /purchasing/includes/ui/grn_ui.inc
1080 /purchasing/includes/ui/invoice_ui.inc
1081 /purchasing/includes/ui/po_ui.inc
1082 /purchasing/inquiry/po_search.php
1083 /purchasing/inquiry/po_search_completed.php
1084 /purchasing/inquiry/supplier_allocation_inquiry.php
1085 /purchasing/inquiry/supplier_inquiry.php
1086 /purchasing/view/view_supp_credit.php
1087 /purchasing/view/view_supp_payment.php
1088 /reporting/rep101.php
1089 /reporting/rep102.php
1090 /reporting/rep103.php
1091 /reporting/rep104.php
1092 /reporting/rep105.php
1093 /reporting/rep108.php
1094 /reporting/rep201.php
1095 /reporting/rep202.php
1096 /reporting/rep203.php
1097 /reporting/rep204.php
1098 /reporting/rep301.php
1099 /reporting/rep302.php
1100 /reporting/rep303.php
1101 /reporting/rep304.php
1102 /reporting/rep409.php
1103 /reporting/rep601.php
1104 /reporting/rep702.php
1105 /reporting/rep704.php
1106 /reporting/rep709.php
1107 /reporting/rep710.php
1108 /reporting/includes/header2.inc
1109 /reporting/includes/reporting.inc
1110 /reporting/includes/reports_classes.inc
1111 /sales/create_recurrent_invoices.php
1112 /sales/credit_note_entry.php
1113 /sales/customer_credit_invoice.php
1114 /sales/customer_delivery.php
1115 /sales/customer_invoice.php
1116 /sales/customer_payments.php
1117 /sales/sales_order_entry.php
1118 /sales/allocations/customer_allocate.php
1119 /sales/allocations/customer_allocation_main.php
1120 /sales/includes/cart_class.inc
1121 /sales/includes/sales_db.inc
1122 /sales/includes/db/cust_trans_db.inc
1123 /sales/includes/db/custalloc_db.inc
1124 /sales/includes/db/payment_db.inc
1125 /sales/includes/db/sales_credit_db.inc
1126 /sales/includes/db/sales_delivery_db.inc
1127 /sales/includes/db/sales_invoice_db.inc
1128 /sales/includes/db/sales_order_db.inc
1129 /sales/includes/ui/sales_credit_ui.inc
1130 /sales/includes/ui/sales_order_ui.inc
1131 /sales/inquiry/customer_allocation_inquiry.php
1132 /sales/inquiry/customer_inquiry.php
1133 /sales/inquiry/sales_deliveries_view.php
1134 /sales/inquiry/sales_orders_view.php
1135 /sales/manage/customers.php
1136 /sales/view/view_credit.php
1137 /sales/view/view_dispatch.php
1138 /sales/view/view_invoice.php
1139 /sales/view/view_receipt.php
1140 /taxes/tax_groups.php
1142 11-Sep-2009 Joe Hunt
1143 ! Changed so deleting of fiscal year also handles sales quotations
1144 ! Check that new closing accounts have been set before closure.
1145 $ /admin/fiscalyears.php
1146 ! Check that new bank charge account have been set before adding bank charge.
1147 $ /sales/customer_payments.php
1148 /purchasing/supplier_payment.php
1150 10-Sep-2009 Joe Hunt
1151 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1152 $ /includes/ui/allocation_cart.inc
1153 # Small typo error in types.inc
1156 09-Sep-2009 Janusz Dobrowolski
1157 # Added two special access areas for bank gl postings and grn removal.
1158 $ /gl/gl_journal.php
1159 /gl/includes/ui/gl_journal_ui.inc
1160 /includes/access_levels.inc
1161 /purchasing/supplier_invoice.php
1162 /purchasing/includes/ui/invoice_ui.inc
1164 ! Added generic access level checking function can_access().
1165 $ /includes/current_user.inc
1168 # Activated javascript confirm dialogs
1170 # Fixed dialogs containing newlines.
1171 $ /includes/ui/ui_input.inc
1172 + Added js confirm dialogs for deleting and restoring backup files.
1173 $ /admin/backups.php
1175 08-Sep-2009 Joe Hunt
1176 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1177 $ /admin/view_print_transaction.php
1178 /admin/void_transaction.php
1179 /admin/db/voiding_db.inc
1180 /sales/includes/db/sales_order_db.inc
1181 /sales/view/view_sales_order.php
1183 08-Sep-2009 Janusz Dobrowolski
1184 + Added detection of partial db upgrade.
1185 $ /admin/inst_upgrade.php
1188 # Small fixes to db upgrade for quotations
1191 # Added missing sys info for quotations, fixed reference for SO
1192 $ /includes/systypes.inc
1193 # Removed obsolete field in sys_types
1194 $ /sql/en_US-demo.sql
1196 # date_diff function name changed to date_diff2 for php5.3 compatibility
1197 $ /dimensions/inquiry/search_dimensions.php
1198 /includes/date_functions.inc
1199 /manufacturing/search_work_orders.php
1200 /manufacturing/work_order_add_finished.php
1201 /manufacturing/work_order_costs.php
1202 /sales/sales_order_entry.php
1203 /sales/includes/cart_class.inc
1204 /sales/includes/ui/sales_order_ui.inc
1206 08-Sep-2009 Joe Hunt
1207 + Added Sales Quotations, inquiry and report
1208 $ /applications/customers.php
1210 /includes/ui/ui_view.inc
1211 /reporting/rep105.php
1212 /reporting/rep107.php
1213 /reporting/rep109.php
1214 /reporting/rep110.php
1215 /reporting/rep111.php (new file)
1216 /reporting/reports_main.php
1217 /reporting/includes/doctext.php
1218 /reporting/includes/doctext2.php
1219 /reporting/includes/header2.inc
1220 /reporting/includes/reporting.inc
1221 /reporting/includes/reports_classes.inc
1222 /sales/customer_delivery.php
1223 /sales/customer_invoice.php
1224 /sales/sales_order_entry.php
1225 /sales/includes/cart_class.inc
1226 /sales/includes/db/sales_delivery_db.inc
1227 /sales/includes/db/sales_order_db.inc
1228 /sales/includes/ui/sales_order_ui.inc
1229 /sales/inquiry/sales_orders_view.php
1230 /sales/view/view_dispatch.php
1231 /sales/view/view_invoice.php
1232 /sales/view/view_sales_order.php
1236 ! Allow re-opening of Dimensions
1237 $ /dimensions/dimension_entry.php
1238 /dimensions/includes/dimensions_db.inc
1239 /dimensions/inquiry/search_dimensions.php
1241 01-Sep-2009 Janusz Dobrowolski
1242 # Fixed security sections db update.
1243 $ /admin/security_roles.php
1244 # Fixed ui behaviour during FA ugrade.
1245 $ /includes/current_user.inc
1246 /includes/session.inc
1248 # Company directory where not deleted during company removal.
1249 $ /admin/create_coy.php
1251 # Fixed old security settings import.
1255 31-Aug-2009 Janusz Dobrowolski
1256 ! gl accounts selector ordered by account class id
1257 $ /includes/ui/ui_lists.inc
1258 ! Changed security modules to sections
1259 $ /admin/security_roles.php
1260 /admin/db/security_db.inc
1261 ! Fine tuned security sections/areas.
1262 $ /includes/access_levels.inc
1263 + Optimized js compressor (up to 5 times faster)
1264 $ /includes/main.inc
1265 ! Changed order of gl account selector, added security roles list.
1266 $ /includes/ui/ui_lists.inc
1267 ! Switch to new access levels system
1273 /admin/db/users_db.inc
1274 /applications/application.php
1275 /applications/setup.php
1276 /dimensions/dimension_entry.php
1277 /dimensions/inquiry/search_dimensions.php
1278 /dimensions/view/view_dimension.php
1283 /includes/current_user.inc
1284 /includes/session.inc
1286 /inventory/inquiry/*.php
1287 /inventory/manage/*.php
1288 /inventory/view/*.php
1289 /manufacturing/*.php
1290 /manufacturing/inquiry/*.php
1291 /manufacturing/manage/*.php
1292 /manufacturing/view/*.php
1294 /purchasing/allocations/*.php
1295 /purchasing/inquiry/*.php
1296 /purchasing/manage/suppliers.php
1297 /purchasing/view/*.php
1298 /reporting/prn_redirect.php
1300 /reporting/reports_main.php
1301 /reporting/includes/pdf_report.inc
1303 /sales/allocations/*.php
1304 /sales/inquiry/*.php
1313 28-Aug-2009 Joe Hunt
1314 # The reference for deposits and payments didn't show up in Tax Report
1315 $ /reporting/rep709.php
1316 # Minor bug in Quick Entries display
1317 $ /includes/ui/ui_view.inc
1319 27-Aug-2009 Joe Hunt
1320 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1321 $ /sql/en_US-demo.sql
1324 26-Aug-2009 Janusz Dobrowolski
1325 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
1328 /includes/ui/ui_view.inc
1329 /includes/current_user.inc
1330 /includes/ui/ui_input.inc
1331 /inventory/purchasing_data.php
1333 /gl/manage/gl_accounts.php
1334 /gl/includes/gl_db_accounts.inc
1335 /gl/includes/db/gl_db_bank_accounts.inc
1336 /gl/manage/gl_quick_entries.php
1337 /gl/manage/gl_account_classes.php
1338 /gl/includes/db/gl_db_bank_trans.inc
1339 /purchasing/includes/db/invoice_db.inc
1340 /purchasing/includes/ui/invoice_ui.inc
1341 /purchasing/includes/ui/po_ui.inc
1342 /purchasing/includes/supp_trans_class.inc
1343 /purchasing/po_receive_items.php
1344 /purchasing/view/view_grn.php
1345 /purchasing/view/view_po.php
1346 /purchasing/supplier_payment.php
1347 /purchasing/includes/purchasing_db.inc
1348 /purchasing/includes/db/invoice_db.inc
1349 /reporting/reports_main.php
1350 /reporting/includes/header2.inc
1351 /reporting/rep209.php
1352 /reporting/rep109.php
1353 /reporting/rep702.php
1354 /sales/customer_payments.php
1355 /sales/customer_credit_invoice.php
1356 /sales/customer_delivery.php
1357 /sales/customer_invoice.php
1358 /sales/includes/db/payments_db.inc
1359 /sales/includes/db/sales_order_db.inc
1360 /sales/manage/sales_points.php
1363 26-Aug-2009 Joe Hunt
1364 # Changed the text Manifactoring => Manifacturing
1365 $ /reporting/reports_main.php
1367 25-Aug-2009 Joe Hunt
1368 + Added reference number in report List of Journal Entries.
1369 $ /reporting/rep702.php
1370 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1371 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1373 /admin/display_prefs.php
1374 /admin/inst_module.php
1375 /admin/db/users_db.inc
1376 /includes/current_user.inc
1378 /includes/page/header.inc
1379 /includes/prefs/userprefs.inc
1380 /includes/ui/ui_lists.inc
1386 24-Aug-2009 Janusz Dobrowolski
1387 # Fixed warning displayed before db upgrade.
1388 $ /includes/current_user.inc
1389 # Small final page layout fix
1390 $ /purchasing/po_entry_items.php
1391 + Additional links to next document on final pages.
1392 $ /purchasing/po_receive_items.php
1393 /purchasing/supplier_invoice.php
1394 # Fixed focus issues on hyperlinks
1395 $ /includes/ui/ui_controls.inc
1397 23-Aug-2009 Janusz Dobrowolski
1398 + Implemented customizable authentication timeout.
1399 $ /access/timeout.php (new)
1401 /admin/company_preferences.php
1402 /admin/db/company_db.inc
1403 /includes/current_user.inc
1404 /includes/session.inc
1405 /includes/ui/ui_input.inc
1410 ! Reorganized access control structures for easier customizing.
1411 $ /includes/access_levels.inc
1412 /admin/security_roles.php
1414 20-Aug-2009 Janusz Dobrowolski
1415 ! Tax Item Types moved to Setup module
1416 $ /applications/inventory.php
1417 /applications/setup.php
1418 + Partial changes for new access control.
1419 $ /admin/security_roles.php (new)
1420 /admin/db/security_db.inc (new)
1421 /includes/access_levels.inc
1422 /includes/ui/ui_lists.inc
1426 04-Aug-2009 Joe Hunt
1427 + Added email links after creating documents
1428 $ /includes/ui/ui_controls.inc
1429 /manufacturing/work_order_entry.php
1430 /purchasing/po_entry_items.php
1431 /reporting/reports_main.php
1432 /reporting/includes/reporting.inc
1433 /sales/create_recurrent_invoices.php
1434 /sales/credit_note_entry.php
1435 /sales/customer_delivery.php
1436 /sales/customer_invoice.php
1437 /sales/sales_order_entry.php
1438 ! Added new access levels
1439 $ /includes/access_levels.inc (new file)
1441 03-Aug-2009 Janusz Dobrowolski
1442 + Clone record option added.
1443 $ /includes/ui/ui_input.inc
1444 /inventory/manage/item_categories.php
1445 /inventory/manage/items.php
1446 # Fixed default focus for some controls
1447 $ /includes/ui/ui_input.inc
1448 # Fixed popup top placement on FF2
1450 ! Default submit changed
1451 $ /purchasing/po_receive_items.php
1453 + Customer/branch/supplier selectable by additional short name instead of full name.
1454 $ /purchasing/manage/suppliers.php
1455 /sales/manage/customer_branches.php
1456 /sales/manage/customers.php
1457 /includes/ui/ui_lists.inc
1462 01-Aug-2009 Joe Hunt
1463 ! Reduced size of the icons to 12 pix.
1464 $ /includes/ui/ui_input.inc
1466 31-Jul-2009 Janusz Dobrowolski
1467 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
1468 $ /admin/attachments.php
1469 /inventory/purchasing_data.php
1470 /includes/db/manufacturing.inc
1471 /gl/manage/bank_accounts.php
1472 /gl/includes/db/gl_db_banking.inc
1473 /gl/includes/db/gl_db_trans.inc
1474 /purchasing/includes/purchasing_db.inc
1475 /purchasing/manage/suppliers.php
1476 /purchasing/view/view_grn.php
1477 /purchasing/includes/db/invoice_db.inc
1478 /purchasing/view/view_supp_payment.php
1479 /reporting/reports_main.php
1480 /reporting/includes/doctext.inc
1481 /reporting/includes/doctext2.inc
1482 /reporting/includes/header2.inc
1483 /reporting/includes/pdf_report.inc
1484 /reporting/rep101.php
1485 /reporting/rep109.php
1486 /reporting/rep201.php
1487 /reporting/rep304.php
1488 /reporting/rep709.php
1489 /sales/includes/db/cust_trans_db.inc
1490 /sales/create_recurrent_invoices.php
1491 /sales/sales_order_entry.php
1492 /sales/view/view_receipt.php
1494 27-Jul-2009 Janusz Dobrowolski
1495 # Fixed default selection in popup
1497 # Fixed branch selection by url
1498 $ /sales/manage/customer_branches.php
1499 # Fixed print links's default class.
1500 $ /reporting/includes/reporting.inc
1502 25-Jul-2009 Janusz Dobrowolski
1503 ! Popup editor now available as option for some list selectors.
1504 $ /includes/ui/ui_lists.inc
1506 /gl/includes/ui/gl_bank_ui.inc
1507 /includes/session.inc
1508 /includes/page/footer.inc
1509 /includes/ui/ui_controls.inc
1510 /inventory/purchasing_data.php
1512 /purchasing/po_entry_items.php
1513 /purchasing/supplier_credit.php
1514 /purchasing/supplier_invoice.php
1515 /purchasing/supplier_payment.php
1516 /purchasing/allocations/supplier_allocation_main.php
1517 /purchasing/includes/ui/po_ui.inc
1518 /sales/credit_note_entry.php
1519 /sales/customer_payments.php
1520 /sales/sales_order_entry.php
1521 /sales/allocations/customer_allocation_main.php
1522 /sales/includes/ui/sales_credit_ui.inc
1523 /sales/includes/ui/sales_order_ui.inc
1524 /themes/aqua/default.css
1525 /themes/aqua/renderer.php
1526 /themes/cool/default.css
1527 /themes/cool/renderer.php
1528 /themes/default/default.css
1529 /themes/default/renderer.php
1531 21-Jul-2009 Janusz Dobrowolski
1532 ! Asynchronous customer/supplier/item selection now use popup window.
1535 /includes/session.inc
1536 /includes/page/footer.inc
1537 /includes/ui/ui_controls.inc
1538 /includes/ui/ui_input.inc
1539 /includes/ui/ui_lists.inc
1540 /inventory/purchasing_data.php
1541 /inventory/manage/items.php
1544 /purchasing/po_entry_items.php
1545 /purchasing/supplier_credit.php
1546 /purchasing/supplier_invoice.php
1547 /purchasing/supplier_payment.php
1548 /purchasing/allocations/supplier_allocation_main.php
1549 /purchasing/manage/suppliers.php
1550 /sales/credit_note_entry.php
1551 /sales/customer_payments.php
1552 /sales/sales_order_entry.php
1553 /sales/allocations/customer_allocation_main.php
1554 /sales/manage/customer_branches.php
1555 /sales/manage/customers.php
1557 15-Jul-2009 Joe Hunt
1558 ! Replaced sys_types names from table to systypes::name in reports
1559 Now the English names in table are never used in inquiries or reports
1560 $ /reporting/rep101.php
1561 /reporting/rep102.php
1562 /reporting/rep108.php
1563 /reporting/rep201.php
1564 /reporting/rep202.php
1565 /reporting/rep203.php
1566 /reporting/rep709.php
1568 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1569 $ /reporting/rep710.php
1570 /reporting/reports_main.php
1571 /reporting/includes/reports_classes.inc
1572 # Removed warning from COA report
1573 $ /gl/includes/db/gl_db_accounts.inc
1574 /includes/date_functions.inc
1575 /reporting/rep701.php
1577 13-Jul-2009 Joe Hunt
1578 + Added Audit Trail Report
1579 $ /reporting/rep710.php (new file)
1580 $ /reporting/reports_main.php
1581 ! Changed so $page_security works with reports (displays an error message on top)
1582 $ /reporting/includes/pdf_report.inc
1583 /reporting/includes/excel_report.inc
1585 10-Jul-2009 Janusz Dobrowolski
1586 + Added direct allocations in payments.
1587 $ /purchasing/supplier_payment.php
1588 /sales/customer_payments.php
1589 ! Allocations related code reuse.
1590 $ /includes/ui/allocation_cart.inc
1591 /purchasing/allocations/supplier_allocate.php
1592 /sales/allocations/customer_allocate.php
1594 02-Jul-2009 Joe Hunt
1595 ! Always show 0.00 in debit column when using display_debit_or_credit
1596 $ /includes/ui/ui_view.inc
1598 01-Jul-2009 Joe Hunt
1599 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1600 $ /inventory/prices.php
1601 # Small bug/layout fixes
1602 $ /inventory/manage/item_categories.php
1603 /inventory/manage/locations.php
1607 30-Jun-2009 Joe Hunt
1608 # Small annoying bug-fixes in items.php and items_trans_db.inc
1609 $ /inventory/manage/items.php
1610 /inventory/includes/db/items_trans_db.inc
1612 30-Jun-2009 Joe Hunt
1613 + Implemented automatic price calculation of items from std. cost.
1614 $ /admin/company_preferences.php
1615 /admin/db/company_db.inc
1616 /doc/calculate_price.txt (new file)
1617 /sales/includes/sales_db.inc
1622 29-Jun-2009 Joe Hunt
1623 ! Small layout improments in Customer Payments
1624 $ /sales/customer_payments.php
1626 28-Jun-2009 Joe Hunt
1627 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1628 $ /includes/ui/ui_controls.inc
1629 /sales/sales_order_entry.php
1631 27-Jun-2009 Joe Hunt
1632 # Corrections to default COAs.
1637 26-Jun-2009 Joe Hunt
1638 + Added Print of Work Order and GRN Valuation Report
1639 # Small bug in company preferences
1640 $ /admin/company_preferences.php
1641 /manufacturing/includes/db/work_orders_db.inc
1642 /manufacturing/work_order_entry.php
1643 /reporting/rep305.php (new file)
1644 /reporting/rep409.php (new file)
1645 /reporting/reports_main.php
1646 /reporting/includes/doctext.inc
1647 /reporting/includes/doctext2.inc
1648 /reporting/includes/header2.inc
1649 /reporting/includes/pdf_report.inc
1650 /reporting/includes/reports_classes.inc
1652 26-Jun-2009 Joe Hunt
1653 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1654 $ /admin/gl_setup.php
1655 /admin/db/company_db.inc
1656 /gl/bank_transfer.php
1657 /gl/includes/db/gl_db_banking.inc
1658 /purchasing/supplier_payment.php
1659 /purchasing/includes/db/supp_payment_db.inc
1660 /sales/customer_payment.php
1661 /sales/includes/db/payment_db.inc
1666 25-Jun-2009 Joe Hunt
1667 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1668 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1669 $ /admin/fiscalyears.php
1670 /gl/includes/db/gl_db_accounts.inc
1671 /gl/includes/db/gl_db_account_types.inc
1672 /gl/includes/db/gl_db_trans.inc
1673 /gl/manage/gl_account_classes.php
1675 /includes/ui/ui_lists.inc
1680 25-Jun-2009 Janusz Dobrowolski
1681 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
1682 $ /admin/backups.php
1683 /admin/company_preferences.php
1684 /admin/view_print_transaction.php
1685 /applications/setup.php
1687 /dimensions/inquiry/search_dimensions.php
1689 /gl/includes/db/gl_db_accounts.inc
1690 /gl/includes/db/gl_db_account_types.inc
1691 /gl/includes/db/gl_db_trans.inc
1692 /gl/includes/ui/gl_bank_ui.inc
1693 /gl/inquiry/gl_trial_balance.php
1694 /gl/inquiry/tax_inquiry.php
1695 /gl/manage/gl_account_classes.php
1696 /includes/data_checks.inc
1697 /includes/db/manufacturing_db.inc
1698 /includes/errors.inc
1700 /includes/references.inc
1701 /includes/session.inc
1703 /includes/ui/db_pager_view.inc
1704 /includes/ui/ui_lists.inc
1705 /includes/ui/ui_view.inc
1706 /inventory/inquiry/stock_status.php
1707 /inventory/manage/items.php
1708 /inventory/manage/locations.php
1709 /inventory/manage/sales_kits.php
1710 /inventory/prices.php
1711 /inventory/purchasing_data.php
1712 /lang/new_language_template/LC_MESSAGES/empty.po
1713 /manufacturing/includes/db/work_orders_db.inc
1714 /manufacturing/includes/db/work_orders_produce_items_db.inc
1715 /manufacturing/includes/db/work_orders_quick_db.inc
1716 /manufacturing/includes/manufacturing_ui.inc
1717 /manufacturing/inquiry/bom_cost_inquiry.php
1718 /manufacturing/manage/bom_edit.php
1719 /manufacturing/search_work_orders.php
1720 /manufacturing/view/work_order_view.php
1721 /manufacturing/work_order_add_finished.php
1722 /manufacturing/work_order_costs.php (new file)
1723 /manufacturing/work_order_entry.php
1724 /manufacturing/work_order_issue.php
1725 /manufacturing/work_order_release.php
1726 /purchase/po_receive_items.php
1727 /purchasing/allocations/supplier_allocation_main.php
1728 /purchasing/includes/db/grn_db.inc
1729 /purchasing/includes/db/invoice_db.inc
1730 /purchasing/includes/db/po_db.inc
1731 /purchasing/includes/purchasing_db.inc
1732 /purchasing/includes/ui/po_ui.inc
1733 /purchasing/inquiry/po_search_completed.php
1734 /purchasing/inquiry/supplier_inquiry.php
1735 /purchasing/supplier_credit.php
1736 /purchasing/supplier_invoice.php
1737 /reporting/includes/class.mail.inc
1738 /reporting/includes/pdf.report.inc
1739 /reporting/includes/reports_classes.inc
1740 /reporting/rep109.php
1741 /reporting/rep209.php
1742 /reporting/rep302.php
1743 /reporting/rep302.php
1744 /reporting/rep303.php
1745 /reporting/rep303.php
1746 /reporting/rep701.php
1747 /reporting/rep705.php
1748 /reporting/rep706.php
1749 /reporting/rep707.php
1750 /reporting/rep708.php
1751 /reporting/reports_main.php
1752 /sales/create_recurrent_invoices.php
1753 /sales/customer_delivery.php
1754 /sales/includes/db/sales_order_db.inc
1755 /sales/includessales_order_ui.inc
1756 /sales/inquiry/sales_orders_view.php
1757 /sales/manage/customer_branches.php
1760 /taxes/db/tax_types_db.inc
1761 /taxes/tax_types.php
1763 17-Jun-2009 Janusz Dobrowolski
1764 # Fixed supplier payment view link
1765 $ /includes/ui/ui_view.inc
1767 03-Jun-2009 Janusz Dobrowolski
1768 ! Delete buttons prepared for js confirmation.
1769 $ /admin/fiscalyears.php
1771 02-Jun-2009 Joe Hunt
1772 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1773 $ /admin/fiscalyear.php
1774 ! Created a function db_backup in /admin/db/maintenence_db.inc
1775 $ /admin/db/maintenance_db.inc
1777 /admin/inst_upgrade.php
1779 22-May-2009 Janusz Dobrowolski
1780 # Defualt hyperlink href set to PHP_SELF
1781 $ /includes/ui/ui_controls.inc
1783 21-May-2009 Janusz Dobrowolski
1784 + Added reset_focus helper function.
1785 $ /includes/ui/ui_view.inc
1786 # Fixed link on and focus on final page.
1787 $ /gl/gl_journal.php
1789 19-May-2009 Janusz Dobrowolski
1790 + Automatic update currency option added.
1791 $ /gl/includes/db/gl_db_currencies.inc
1792 /includes/ui/ui_view.inc
1793 /gl/manage/currencies.php
1797 + Added hook support for localized functions
1798 $ /gl/includes/db/gl_db_rates.inc
1799 /gl/manage/exchange_rates.php
1800 /includes/session.inc
1801 ! Fixed hook for optional TaxFunction
1802 $ /reporting/rep709.php
1803 ! Removed obsolete has_locale helper.
1804 $ /includes/lang/language.php
1806 17-May-2009 Janusz Dobrowolski
1807 + Added excluding item/category from sales.
1808 $ /includes/ui/ui_lists.inc
1809 /inventory/includes/db/items_category_db.inc
1810 /inventory/includes/db/items_db.inc
1811 /inventory/manage/item_categories.php
1812 /inventory/manage/items.php
1816 15-May-2009 Joe Hunt
1817 # Bad link to view dimension
1818 $ /includes/ui/ui_view.inc
1820 $ /purchasing/includes/ui/invoice_ui.inc
1822 14-May-2009 Joe Hunt
1823 + Added user_id to Journal Inquiry
1824 $ /gl/inquiry/journal_inquiry.php
1826 13-May-2009 Janusz Dobrowolski
1827 # Excluding closed transactions from edition/voiding.
1828 $ /includes/db/audit_trail_db.inc
1829 /admin/void_transaction.php
1830 /sales/inquiry/customer_inquiry.php
1831 /gl/inquiry/journal_inquiry.php
1832 # Fixed error during category adding.
1833 $ /inventory/includes/db/items_category_db.inc
1834 + Units and item type is editable until item not used.
1835 $ /inventory/includes/db/items_db.inc
1836 /inventory/manage/items.php
1838 11-May-2009 Joe Hunt
1839 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1840 $ /admin/fiscalyers.php
1842 10-May-2009 Janusz Dobrowolski
1843 ! Support for periodic journal trans closing/indexing
1844 $ /includes/db/audit_trail_db.inc
1845 /admin/fiscalyears.php
1846 /gl/includes/db/gl_db_trans.inc
1847 /gl/inquiry/journal_inquiry.php
1849 ! Restored support for reversed transactions
1850 $ /gl/gl_journal.php
1851 /gl/includes/ui/gl_journal_ui.inc
1853 08-May-2009 Janusz Dobrowolski
1854 + Added journal entry edition, removed reverse transaction option.
1855 $ /gl/includes/ui/gl_journal_ui.inc
1856 /gl/includes/db/gl_db_trans.inc
1857 + Added journal entry transaction edition/view
1858 $ /gl/gl_journal.php
1859 /includes/ui/ui_view.inc
1860 + Added journal inquiry
1861 $ /gl/inquiry/journal_inquiry.php (new)
1862 /includes/ui/ui_lists.inc
1863 /applications/generalledger.php
1864 ! Document references saved also in refs table for easy access.
1865 $ /dimensions/includes/dimensions_db.inc
1866 /includes/references.inc
1867 /gl/includes/db/gl_db_banking.inc
1868 /inventory/includes/db/items_adjust_db.inc
1869 /inventory/includes/db/items_transfer_db.inc
1870 /manufacturing/includes/db/work_order_issues_db.inc
1871 /manufacturing/includes/db/work_order_produce_items_db.inc
1872 /manufacturing/includes/db/work_orders_db.inc
1873 /manufacturing/includes/db/work_orders_quick_db.inc
1874 /purchasing/includes/db/grn_db.inc
1875 /purchasing/includes/db/invoice_db.inc
1876 /purchasing/includes/db/po_db.inc
1877 /purchasing/includes/db/supp_payment_db.inc
1878 /sales/includes/db/payment_db.inc
1879 /sales/includes/db/sales_credit_db.inc
1880 /sales/includes/db/sales_delivery_db.inc
1881 /sales/includes/db/sales_invoice_db.inc
1883 ! Small fixes needed for pending client-side validation support
1884 $ /includes/current_user.inc
1886 /includes/session.inc
1887 /includes/page/header.inc
1888 /includes/page/footer.inc
1889 /includes/errors.inc
1892 /themes/aqua/default.css
1893 /themes/cool/default.css
1894 /themes/default/default.css
1895 /themes/aqua/renderer.php
1896 /themes/cool/renderer.php
1897 /themes/default/renderer.php
1898 ! Function get_reference return string instead of mysql resource.
1899 $ /includes/db/references_db.inc
1900 ! Added reference var
1901 $ /includes/ui/items_cart.inc
1902 # Small bugfix in invoice view
1903 $ /sales/includes/db/sales_invoice_db.inc
1904 # Last document date bug fixed
1905 $ /sales/customer_delivery.php
1906 # Fixed false warning during upgrade process in debug mode.
1907 $ /admin/inst_upgrade.php
1909 03-May-2009 Janusz Dobrowolski
1910 + Audit trail added.
1911 $ /includes/db/audit_trail_db.inc (new)
1912 /admin/db/voiding_db.inc
1913 /gl/includes/db/gl_db_banking.inc
1914 /gl/includes/db/gl_db_trans.inc
1916 /inventory/includes/db/items_adjust_db.inc
1917 /inventory/includes/db/items_trans_db.inc
1918 /inventory/includes/db/items_transfer_db.inc
1919 /manufacturing/includes/db/work_order_issues_db.inc
1920 /manufacturing/includes/db/work_order_produce_items_db.inc
1921 /manufacturing/includes/db/work_orders_db.inc
1922 /manufacturing/includes/db/work_orders_quick_db.inc
1923 /purchasing/includes/db/grn_db.inc
1924 /purchasing/includes/db/po_db.inc
1925 /purchasing/includes/db/supp_trans_db.inc
1926 /sales/includes/db/cust_trans_db.inc
1927 /sales/includes/db/sales_order_db.inc
1932 ! Changed primary key in users table
1933 $ /admin/change_current_user_password.php
1934 /admin/inst_upgrade.php
1936 /admin/db/users_db.inc
1937 /includes/current_user.inc
1938 ! Enabled drop table queries during non-forced upgrade
1939 $ /admin/db/maintenance_db.inc
1940 # Small optimization
1941 /sales/includes/sales_db.inc
1942 # Fixed default date handling.
1943 $ /sales/customer_invoice.php
1944 # Fixed error handling in debug mode
1945 $ /includes/errors.inc
1946 /includes/db/connect_db.inc
1948 02-May-2009 Joe Hunt
1949 # Minor bug Profit & Loss Statement
1950 $ /reporting/rep707.php
1952 02-May-2009 Joe Hunt
1953 ! Company setup option for printing server Time Zone on Reports Print-Out.
1954 ! Company setup version_id for stamping the version id. Can be used for check for update.
1955 $ /admin/company_preferences.php
1956 /admin/db/company_db.inc
1957 /reporting/includes/pdf_report.inc
1962 01-May-2009 Joe Hunt
1963 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1964 $ /reporting/reports_main.php
1965 /reporting/rep101.php
1966 /reporting/rep201.php
1968 30-Apr-2009 Janusz Dobrowolski
1969 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
1971 30-Apr-2009 Janusz Dobrowolski
1972 # Small layout fixes
1973 $ /includes/errors.inc
1974 /themes/aqua/renderer.php
1975 /themes/cool/renderer.php
1976 /themes/default/renderer.php
1978 29-Apr-2009 Janusz Dobrowolski
1979 ! Messages styles moved default.css
1980 $ /includes/errors.inc
1981 /themes/aqua/default.css
1982 /themes/cool/default.css
1983 /themes/default/default.css
1985 28-Apr-2009 Joe Hunt
1986 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1987 $ /admin/gl_setup.ph
1988 /admin/fiscalyears.php
1989 /admin/db/company_db.inc
1994 25-Apr-2009 Janusz Dobrowolski
1995 # Fixed ambigous sql
1996 $ /inventory/manage/item_categories.php
1998 25-Apr-2009 Joe Hunt
1999 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2000 $ /sql/en_US-demo.sql
2003 24-Apr-2009 Janusz Dobrowolski
2004 + Added inactive records support.
2005 $ /admin/payment_terms.php
2006 /admin/shipping_companies.php
2007 /gl/includes/db/gl_db_account_types.inc
2008 /gl/includes/db/gl_db_currencies.inc
2009 /gl/manage/bank_accounts.php
2010 /gl/manage/currencies.php
2011 /gl/manage/gl_account_classes.php
2012 /gl/manage/gl_account_types.php
2013 /gl/manage/gl_accounts.php
2014 /includes/ui/ui_lists.inc
2015 /inventory/includes/db/items_units_db.inc
2016 /inventory/includes/db/movement_types_db.inc
2017 /inventory/manage/item_categories.php
2018 /inventory/manage/item_units.php
2019 /inventory/manage/items.php
2020 /inventory/manage/locations.php
2021 /inventory/manage/movement_types.php
2022 /manufacturing/includes/db/work_centres_db.inc
2023 /manufacturing/manage/work_centres.php
2024 /purchasing/manage/suppliers.php
2025 /sales/includes/db/sales_points_db.inc
2026 /sales/manage/sales_points.php
2030 /taxes/item_tax_types.php
2031 /taxes/tax_groups.php
2032 /taxes/tax_types.php
2033 /taxes/db/tax_groups_db.inc
2034 /taxes/db/tax_types_db.inc
2035 # Edit buttons center alignment.
2036 $ /includes/ui/ui_input.inc
2037 # Fixed ajax request using element name on multi-part forms.
2040 24-Apr-2009 Joe Hunt
2041 ! Added option to select how to present Balance Sheet and P&L Statement
2042 $ /gl/manage/gl_account_classes.php
2043 /gl/includes/db/gl_db_account_types.inc
2044 /reporting/rep706.php
2045 /reporting/rep707.php
2048 22-Apr-2009 Janusz Dobrowolski
2049 + Added inactive records support.
2050 $ /sales/includes/db/credit_status_db.inc
2051 /sales/includes/db/sales_types_db.inc
2052 /sales/manage/credit_status.php
2053 /sales/manage/customer_branches.php
2054 /includes/data_checks.inc
2055 /sales/manage/sales_groups.php
2056 /sales/manage/sales_people.php
2057 /sales/manage/sales_types.php
2058 # Slightly changed inactive record support
2059 $ /includes/ui/ui_input.inc
2060 /includes/ui/ui_lists.inc
2061 /sales/manage/customers.php
2062 /sales/manage/sales_areas.php
2063 ! Display all db_query errors in debug mode
2064 $ /includes/db/connect_db.inc
2065 # Hide empty/disabled tabs
2066 $ /frontaccounting.php
2067 /applications/dimensions.php
2069 $ /applications/application.php
2071 21-Apr-2009 Janusz Dobrowolski
2072 + Support for inactive records.
2073 $ /includes/ui/ui_lists.inc
2074 /includes/ui/ui_input.inc
2075 /includes/db/sql_functions.inc
2076 /themes/aqua/default.css
2077 /themes/cool/default.css
2078 /themes/default/default.css
2079 + Added inactive field in cust_branches
2083 + Added inactive records edition.
2084 $ /sales/manage/customers.php
2085 /sales/manage/sales_areas.php
2087 08-Apr-2009 Janusz Dobrowolski
2088 # Fix for hotkeys on multi form pages.
2090 ! Customer name max. length 80
2091 $ /sales/manage/customers.php
2097 30-Mar-2009 Janusz Dobrowolski
2098 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2099 $ /admin/db/v_banktrans.inc (removed)
2100 /applications/manufacturing.php
2101 /gl/include/db/gl_db_banking.inc
2102 /gl/includes/ui/gl_bank_ui.inc
2103 /gl/includes/ui/gl_journal_ui.inc
2104 /gl/manage/exchange_rates.php
2106 /includes/banking.inc
2107 /includes/data_checks.inc
2108 /includes/ui/items_cart.inc
2109 /includes/ui/ui_inputs.inc
2110 /includes/ui/ui_lists.inc
2114 /inventory/includes/inventory_db.inc
2115 /inventory/manage/items.php
2116 /inventory/manage/sales_kits.php
2118 /lang/new_language_template/LC_MASSAGES/empty.po
2119 /manufacturing/inquiry/bom_cost_inquiry.php
2120 /purchasing/allocations/supplier_allocate.php
2121 /purchasing/manage/suppliers.php
2122 /reporting/includes/doctext2.inc
2123 /reporting/includes/doctext.inc
2124 /reporting/including/excel_report.inc
2125 /reporting/rep104.php
2126 /reporting/rep106.php
2127 /reporting/rep303.php
2128 /reporting/rep702.php
2129 /sales/allocations/customer_allocate.php
2130 /sales/includes/db/sales_credit_db.inc
2131 /sales/includes/db/sales_points_db.inc
2132 /sales/includes/ui/sales_credit_ui.inc
2133 /sales/includes/ui/sales_order_ui.inc
2134 /sales/manage/sales_points.php
2135 /sales/sales_order_entry.php
2137 /taxes/tax_types.php
2138 /themes/aqua/default.css
2139 /themes/cool/default.css
2140 /themes/default/default.css
2142 29-Mar-2009 Janusz Dobrowolski
2143 ! Added cancel button
2144 $ /inventory/manage/items.php
2145 ! Element id generation speedup
2146 $ /includes/ui/ui_view.inc
2147 # Fixed hotkeys behaviour in report module
2149 /reporting/includes/reports_classes.inc
2151 21-Mar-2009 Janusz Dobrowolski
2152 + Option to use last document date on subsequent new documents.
2153 $ /admin/display_prefs.php
2154 /admin/db/users_db.inc
2155 /includes/current_user.inc
2156 /includes/prefs/userprefs.inc
2161 + Optional check for current date in date_cells()/date_row()
2162 $ /includes/ui/ui_input.inc
2163 ! Save/retrieve last document date.
2164 $ /gl/bank_account_reconcile.php
2167 /gl/includes/ui/gl_bank_ui.inc
2168 /gl/includes/ui/gl_journal_ui.inc
2169 /includes/date_functions.inc
2170 /includes/ui/ui_view.inc
2171 /inventory/adjustments.php
2172 /inventory/transfers.php
2173 /inventory/includes/item_adjustments_ui.inc
2174 /inventory/includes/stock_transfers_ui.inc
2175 /manufacturing/work_order_entry.php
2176 /purchasing/po_entry_items.php
2177 /purchasing/po_receive_items.php
2178 /purchasing/supplier_payment.php
2179 /purchasing/includes/ui/grn_ui.inc
2180 /purchasing/includes/ui/invoice_ui.inc
2181 /purchasing/includes/ui/po_ui.inc
2182 /sales/credit_note_entry.php
2183 /sales/customer_credit_invoice.php
2184 /sales/customer_delivery.php
2185 /sales/customer_invoice.php
2186 /sales/customer_payments.php
2187 /sales/sales_order_entry.php
2188 /sales/includes/cart_class.inc
2189 /sales/includes/sales_db.inc
2190 /sales/includes/db/sales_order_db.inc
2191 /sales/includes/ui/sales_credit_ui.inc
2192 /sales/includes/ui/sales_order_ui.inc
2194 18-Mar-2009 Janusz Dobrowolski
2195 + Additional option for submit_add_or_update_x() helpers
2196 $ /includes/ui/ui_input.inc
2197 + Icon for default escape button
2198 $ /themes/aqua/images/escape.png (new)
2199 /themes/cool/images/escape.png (new)
2200 + Arrow navigation also in report menus
2203 + Added default keys for form submition/cancelling when apprioprate.
2204 $ All form entry files.
2206 17-Mar-2009 Joe Hunt
2207 ! Changed so company domicile is printed on invoices and statements if filled out.
2208 $ /reporting/includes/header2.inc
2210 17-Mar-2009 Janusz Dobrowolski
2211 + Added default delivery_required_by parameter, removed custom company fields/names.
2212 $ /admin/company_preferences.php
2214 /admin/db/company_db.inc
2215 /includes/prefs/sysprefs.inc
2216 /sql/alter2.2.php (new)
2217 /sql/alter2.2.sql (new)
2220 + Item category now contains default parameters for new items.
2221 $ /inventory/includes/db/items_category_db.inc
2222 /inventory/manage/item_categories.php
2223 /inventory/manage/items.php
2228 ! Updated FA version string.
2230 ! Stock item types moved to types.inc
2231 $ /includes/types.inc
2232 /includes/ui/ui_lists.inc
2233 ! Focus js code optimization
2237 16-Mar-2009 Janusz Dobrowolski
2238 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2239 arrow navigation in menus
2240 $ /includes/ui/ui_input.inc
2241 /includes/ui/ui_controls.inc
2242 /includes/ui/ui_view.inc
2243 /includes/page/footer.inc
2247 /reporting/includes/reporting.inc
2248 /themes/default/images/escape.png
2249 /themes/aqua/default.css
2250 /themes/aqua/renderer.php
2251 /themes/cool/default.css
2252 /themes/cool/renderer.php
2253 /themes/default/default.css
2254 /themes/default/renderer.php
2255 /themes/default/images/escape.png
2256 /sales/sales_order_entry.php
2258 ! SID & start_form() cleanup
2261 /admin/attachments.php
2263 /admin/create_coy.php
2264 /admin/inst_lang.php
2265 /admin/inst_module.php
2266 /admin/view_print_transaction.php
2267 /admin/void_transaction.php
2268 /dimensions/inquiry/search_dimensions.php
2269 /gl/bank_transfer.php
2271 /gl/inquiry/gl_trial_balance.php
2272 /gl/manage/exchange_rates.php
2273 /inventory/adjustments.php
2274 /inventory/cost_update.php
2275 /inventory/prices.php
2276 /inventory/purchasing_data.php
2277 /inventory/reorder_level.php
2278 /inventory/transfers.php
2279 /inventory/inquiry/stock_movements.php
2280 /inventory/inquiry/stock_status.php
2281 /inventory/manage/item_codes.php
2282 /inventory/manage/sales_kits.php
2283 /manufacturing/search_work_orders.php
2284 /manufacturing/work_order_issue.php
2285 /manufacturing/inquiry/bom_cost_inquiry.php
2286 /manufacturing/manage/bom_edit.php
2287 /purchasing/po_entry_items.php
2288 /purchasing/po_receive_items.php
2289 /purchasing/supplier_credit.php
2290 /purchasing/supplier_invoice.php
2291 /purchasing/supplier_payment.php
2292 /purchasing/allocations/supplier_allocate.php
2293 /purchasing/inquiry/po_search.php
2294 /purchasing/inquiry/po_search_completed.php
2295 /purchasing/inquiry/supplier_allocation_inquiry.php
2296 /purchasing/inquiry/supplier_inquiry.php
2297 /sales/credit_note_entry.php
2298 /sales/customer_credit_invoice.php
2299 /sales/customer_delivery.php
2300 /sales/customer_invoice.php
2301 /sales/allocations/customer_allocate.php
2302 /sales/includes/ui/sales_credit_ui.inc
2303 /sales/inquiry/customer_allocation_inquiry.php
2304 /sales/inquiry/sales_deliveries_view.php
2305 /sales/inquiry/sales_orders_view.php
2307 ------------------------------- Release 2.1.5 ----------------------------------
2308 26-Aug-2009 Joe Hung
2311 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2312 $ /reporting/reports_main.php
2314 $ /taxes/tax_calc.inc
2315 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2317 24-Aug-2009 Joe Hunt
2318 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2319 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2320 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2321 This is for safety reasons.
2322 $ /includes/current_user.inc
2323 /includes/ui/ui_input.inc
2324 /inventory/purchasing_data.php
2325 /purchasing/po_receive_items.php
2326 /purchasing/includes/ui/invoice_ui.inc
2327 /purchasing/includes/ui/po_ui.inc
2328 /purchasing/view/view_grn.php
2329 /purchasing/view/view_po.php
2330 /reporting/rep209.php
2332 21-Aut-2009 Joe Hunt
2333 # [0000162] Deleting a GL account may cause problems with quick entries
2334 $ /gl/manage/gl_accounts.php
2336 20-Aug-2009 Joe Hunt
2337 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2338 $ /gl/includes/gl_db_accounts.inc
2339 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2340 $ /purchasing/po_receive_items.php
2342 19-Aug-2009 Joe Hunt
2343 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2344 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.
2345 $ /gl/includes/db/gl_db_bank_accounts.inc
2346 /gl/manage/gl_quick_entries.php
2347 /includes/ui/ui_view.inc
2349 18-Aug-2009 Joe Hunt
2350 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2351 $ /purchasing/includes/db/invoice_db.inc
2352 /purchasing/includes/ui/invoice_ui.inc
2353 /purchasing/includes/supp_trans_class.inc
2355 18-Aug-2009 Joe Hunt
2356 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2357 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2358 $ /gl/includes/db/gl_db_bank_accounts.inc
2359 /gl/manage/gl_quick_entries.php
2360 /includes/ui/ui_view.inc
2363 17-Aug-2009 Janusz Dobrowolski
2364 # [0000158] Added missing check for POS usage before deletion.
2365 $ /sales/manage/sales_points.php
2367 17-Aug-2009 Joe Hunt
2368 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2369 $ /gl/includes/db/gl_db_bank_trans.inc
2370 /purchasing/supplier_payment.php
2371 /sales/customer_payments.php
2372 /sales/includes/db/payments_db.inc
2374 14-Aug-2009 Janusz Dobrowolski
2375 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2376 $ /sales/customer_credit_invoice.php
2377 /sales/customer_delivery.php
2378 /sales/customer_invoice.php
2380 12-Aug-2009 Joe Hunt
2381 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2382 $ /purchasing/includes/purchasing_db.inc
2383 /purchasing/includes/db/invoice_db.inc
2384 # memo field was not written in list of journal entries.
2385 $ /reporting/rep702.php
2387 08-Aug-2009 Janusz Dobrowolski
2388 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2389 $ /includes/ui/ui_view.inc
2391 08-Aug-2009 Janusz Dobrowolski
2392 # [0000152] Config_db.php changed after failed company database creation
2395 08-Aug-2009 Joe Hunt
2396 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2397 $ /gl/manage/gl_account_classes.php
2399 04-Aug-2009 Joe Hunt
2400 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2401 $ /reporting/includes/header2.inc
2402 # [0000145] Email sales order doesn't work if no email on branch but on customer
2403 $ /sales/includes/db/sales_order_db.inc
2404 /reporting/rep109.php
2405 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
2406 Balance Sheet, PL Statements and Monthly Bread Down reports.
2407 $ /gl/manage/gl_account_classes.php.
2409 ------------------------------- Release 2.1.4 ----------------------------------
2410 30-Jul-2009 Joe Hunt
2413 # Bad right margin on Tax Report (papersize A4)
2414 $ /reporting/rep709.php
2415 # [0000146] Purch data description with a ' (apostrophe) fails
2416 $ /inventory/purchasing_data.php
2417 /purchasing/includes/purchasing_db.inc
2419 28-Jul-2009 Joe Hunt
2420 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2421 $ /reporting/rep109.php
2422 /reporting/includes/doctext.inc
2423 /reporting/includes/doctext2.inc
2424 /reporting/includes/header2.inc
2425 /reporting/includes/pdf_report.inc
2427 18-Jul-2009 Joe Hunt
2428 # 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).
2429 $ /sales/includes/db/cust_trans_db.inc
2430 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2431 $ /reporting/rep101.php
2432 /reporting/rep201.php
2434 13-Jul-2009 Joe Hunt
2435 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2436 $ /gl/includes/db/gl_db_banking.inc
2437 /gl/includes/db/gl_db_trans.inc
2438 /reporting/rep709.php
2439 ! Comments should follow templates and recurrent invoices.
2440 $ /sales/create_recurrent_invoices.php
2441 /sales/sales_order_entry.php
2443 12-Jul-2009 Joe Hunt
2444 # Wrong presentation of left to allocate if discount was given
2445 $ /sales/view/view_receipt.php
2446 /purchasing/view/view_supp_payment.php
2448 11-Jul-2009 Joe Hunt
2449 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2450 $ /reporting/rep304.php
2451 /reporting/reports_main.php
2453 10-Jul-2009 Joe Hunt
2454 # [0000142] Purchase Order use the same header as Sales Order
2455 $ /reporting/includes/doctext.inc
2456 /reporting/includes/doctext2.inc
2458 $ /includes/db/manufacturing.inc
2460 10-Jul-2009 Janusz Dobrowolski
2461 # [0000141] Attachment view/download bug.
2462 $ /admin/attachments.php
2463 # [0000140] Numeric format bug in credit limit input.
2464 $ /purchasing/manage/suppliers.php
2465 # [0000143] Bad format of PO popup window (Softechmatrix).
2466 $ /purchasing/view/view_grn.php
2468 09-Jul-2009 Janusz Dobrowolski
2469 # [0000139] Change of bank account type after creation should not be allowed.
2470 $ /gl/manage/bank_accounts.php
2472 01-Jul-2009 Joe Hunt
2473 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2474 $ /purchasing/includes/db/invoice_db.inc
2476 26-Jun-2009 Joe Hunt
2477 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2478 $ /purchasing/includes/db/invoice_db.inc
2480 ------------------------------- Release 2.1.3 ----------------------------------
2481 25-Jun-2009 Joe Hunt
2486 ! Suppressed menu on access denied in view popup windows.
2487 $ /includes/session.inc
2490 /lang/new_language_template/LC_MESSAGES/empty.po
2492 23-Jun-2009 Janusz Dobrowolski
2493 ! Added edition link in Purchase Order Inquiry
2494 $ /purchasing/includes/ui/po_ui.inc
2495 /purchasing/inquiry/po_search_completed.php
2497 23-Jun-2009 Joe Hunt
2498 # [0000137] Material Cost Averaging Problem (again) when voiding.
2499 $ /purchasing/includes/db/invoice_db.inc
2501 21-Jun-2009 Joe Hunt
2502 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2503 $ /manufacturing/includes/db/work_orders_quick_db.inc
2505 20-Jun-2009 Janusz Dobrowolski
2506 ! Php notices removed from logging to avoid flood from @ constructs.
2507 $ /includes/errors.inc
2508 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2509 $ /gl/gl_journal.php
2510 /includes/ui/ui_view.inc
2511 /purchasing/supplier_credit.php
2512 /purchasing/supplier_invoice.php
2513 /taxes/tax_types.php
2514 /taxes/db/tax_types_db.inc
2516 20-Jun-2009 Joe Hunt/Tu Nguyen
2517 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2518 $ /purchasing/includes/db/grn_db.inc
2520 18-Jun-2009 Joe Hunt
2521 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2522 $ /inventory/purchasing_data.php
2523 /purchasing/includes/purchasing_db.inc
2524 /purchasing/includes/db/po_db.inc
2525 /purchasing/includes/ui/po_ui.inc
2527 17-Jun-2009 Janusz Dobrowolski
2528 # Fixed form reset after error, allowed png logo files.
2529 $ /admin/company_preferences.php
2530 ! Removed unneeded submit_on_change in uom selector.
2531 $ /includes/ui/ui_lists.inc
2532 # Allowed reuse of supplier references from voided invoices.
2533 $ /purchasing/supplier_invoice.php
2534 # Total payment/credit sign fix.
2535 $ /purchasing/allocations/supplier_allocation_main.php
2536 # Voided documents should not be displayed.
2537 $ /purchasing/inquiry/supplier_inquiry.php
2539 17-Jun-2009 Joe Hunt/Tu Nguyen
2540 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2541 $ /purchasing/includes/db/invoice_db.inc
2543 16-Jun-2009 Janusz Dobrowolski
2544 ! Added error logging to file or syslog.
2546 /includes/errors.inc
2547 # Cleaned output buffering notices.
2548 $ /includes/errors.inc
2549 /includes/session.inc
2551 15-Jun-2009 Joe Hunt
2552 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2553 ! Clean-up in ui_list codes.
2554 $ /includes/ui/ui_lists.inc
2555 /manufacturing/work_order_entry.php
2556 /manufacturing/search_work_orders.php
2557 /manufacturing/manage/bom_edit.php
2558 /manufacturing/inquiry/bom_cost_inquiry.php
2560 14-Jun-2009 Joe Hunt
2561 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2562 $ /gl/includes/db/gl_db_account_types.inc
2563 /gl/includes/db/gl_db_accounts.inc
2565 /reporting/rep705.php
2566 /reporting/rep706.php
2567 /reporting/rep707.php
2568 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
2571 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2572 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2573 $ /includes/references.inc
2574 ! Improved email sending of documents. With help of Tom Moulton
2575 $ /reporting/rep109.php
2576 /reporting/rep209.php
2577 /reporting/includes/class.mail.inc
2578 /reporting/includes/pdf.report.inc
2580 12-Jun-2009 Joe Hunt
2582 $ /gl/includes/db/gl_db_trans.inc
2583 /gl/inquiry/gl_trial_balance.php
2584 /includes/ui/ui_view.inc
2585 /reporting/rep708.php
2587 11-Jun-2009 Joe Hunt
2588 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2589 $ /gl/manage/gl_account_classes.php
2590 /gl/includes/db/gl_db_account_types.inc
2591 /gl/includes/db/gl_db_accounts.inc
2592 /gl/inquiry/gl_trial_balance.php
2594 /includes/ui/ui_lists.inc
2595 /reporting/rep705.php
2596 /reporting/rep706.php
2597 /reporting/rep707.php
2598 /reporting/rep708.php
2600 09-Jun-2009 Joe Hunt
2601 # Bad format in due date column in search dimensions
2602 $ /dimensions/inquiry/search_dimensions.php
2604 08-Jun-2009 Joe Hunt
2605 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2606 $ /gl/includes/db/gl_db_trans.inc
2607 /gl/includes/ui/gl_bank_ui.inc
2609 /includes/ui/ui_lists.inc
2610 /manufacturing/search_work_orders.php
2611 /manufacturing/work_order_costs.php (new file)
2612 /manufacturing/work_order_entry.php
2613 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2614 $ /manufacturing/work_order_add_finished.php
2615 /manufacturing/work_order_issue.php
2616 /manufacturing/work_order_release.php
2617 /manufacturing/includes/manufacturing_ui.inc
2618 /manufacturing/includes/db/work_orders_db.inc
2619 /manufacturing/includes/db/work_orders_quick_db.inc
2620 /manufacturing/includes/db/work_orders_produce_items_db.inc
2621 /manufacturing/view/work_order_view.php
2623 05-Jun-2009 Joe Hunt
2624 # Missing underscore in gettext string
2625 $ /sales/create_recurrent_invoices.php
2626 # Broken gettext string over 2 lines
2627 $ /sales/customer_delivery.php
2629 04-Jun-2009 Joe Hunt
2630 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2631 $ /purchasing/includes/db/invoice_db.inc
2633 03-Jun-2009 Joe Hunt
2634 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2635 $ /reporting/includes/reports_classes.inc
2636 # Deleting of Locations was too easy. Implemented much more checks
2637 $ /inventory/manage/locations.php
2638 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2639 $ /reporting/rep302.php
2640 /reporting/rep303.php
2641 /includes/db/manufacturing_db.inc
2642 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2643 $ /manufacturing/work_order_issue.php
2644 /manufacturing/work_order_add_finished.php
2645 # Missing decimal calculation in BOM edit.
2646 $ /manufacturing/manage/bom_edit.php
2647 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2648 $ /purchase/po_receive_items.php
2650 27-May-2009 Joe Hunt
2651 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2652 $ /gl/includes/db/gl_db_accounts.inc
2653 /gl/includes/db/gl_db_account_types.inc
2654 /reporting/rep701.php
2655 /reporting/rep705.php
2656 /reporting/rep706.php
2657 /reporting/rep707.php
2659 26-May-2009 Joe Hunt
2660 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2661 $ /gl/includes/db/gl_db_accounts.inc
2662 /gl/includes/db/gl_db_account_types.inc
2663 /reporting/rep701.php
2664 /reporting/rep705.php
2665 /reporting/rep706.php
2666 /reporting/rep707.php
2667 # fixed wider combobox for backup-files in company backup
2668 $ /admin/backups.php
2670 25-May-2009 Joe Hunt
2671 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2672 $ /purchasing/includes/db/grn_db.inc
2673 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2674 $ /gl/includes/db/gl_db_accounts.inc
2675 /reporting/rep706.php
2676 /reporting/rep707.php
2677 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2678 $ /reporting/rep303.php
2679 /reporting/reports_main.php
2681 23-May-2009 Janusz Dobrowolski
2682 # Fixed transaction table search update.
2683 $ /admin/view_print_transaction.php
2684 # Fixed initial select for array_selector()
2685 $ /includes/ui/ui_lists.inc
2687 22-May-2009 Janusz Dobrowolski
2688 # Fixed buggy reference instead of id in report dimension selectors.
2689 $ /reporting/includes/reports_classes.inc
2690 # Fixed typo in setup menu
2691 $ /applications/setup.php
2693 21-May-2009 Joe Hunt/Tom Moulton
2694 # Recursion fix in manufacturing_db.inc by Tom Moulton
2695 $ /includes/db/manufacturing_db.inc
2697 20-May-2009 Janusz Dobrowolski
2699 $ /inventory/prices.php
2700 # Fixed select buttons icon.
2701 $ /sales/manage/customer_branches.php
2703 20-May-2009 Joe Hunt
2704 # Fixed and optimized On Order in Inventory Items Status and reports
2705 $ /includes/db/manufacturing_db.inc
2706 /inventory/inquiry/stock_status.php
2707 /reporting/rep302.php
2708 /reporting/rep303.php
2709 /sales/includes/db/sales_order_db.inc
2711 18-May-2009 Joe Hunt
2712 # html header shown in backup downloads.
2713 $ /admin/backups.php
2714 ! Reinserted the link to GL in Work Order Inquiry.
2715 $ /manufacturing/search_work_orders.php
2716 # Added non closed work order requirements on On Order in Inventory Items Status
2717 $ /inventory/inquiry/stock_status.php
2718 ! Added mb_flag 'M' in demand checks
2719 $ /sales/includes/db/sales_order_db.inc
2720 /reporting/rep302.php
2721 /reporting/rep303.php
2723 17-May-2009 Joe Hunt
2724 ! Changed service items to use cogs account instead of inventory account.
2725 $ /inventory/manage/items.php
2727 16-May-2009 Joe Hunt
2728 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2729 $ /includes/ui/db_pager_view.inc
2730 ! Removed obsolete 'K' mb_flag checks.
2731 $ /includes/data_checks.inc
2732 /includes/ui/ui_lists.inc
2734 13-May-2009 Joe Hunt
2735 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2736 $ /includes/ui/ui_lists.inc
2738 10-May-2009 Joe Hunt
2739 # Period presentation bug in tax report/inquiry
2740 $ /gl/inquiry/tax_inquiry.php
2741 /reporting/includes/reports_classes.inc
2743 07-May-2009 Joe Hunt
2744 # Layout bug in exchange rate display
2745 $ /includes/ui/ui_view.inc
2746 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2747 $ /sales/inquiry/sales_orders_view.php
2748 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2749 $ /sales/includessales_order_ui.inc
2751 05-May-2009 Janusz Dobrowolski
2752 # Fixed check if code for new sales kit is not used.
2753 $ /inventory/manage/sales_kits.php
2755 04-May-2009 Joe Hunt
2756 # Purchase Order document shows wrong purch data conversion if purch data
2757 $ /reporting/rep209.php
2760 ------------------------------- Release 2.1.2 ----------------------------------
2761 30-Apr-2009 Joe Hunt
2765 22-Apr-2009 Joe Hunt
2766 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2767 $ /purchasing/manage/suppliers.php
2769 20-Apr-2009 Janusz Dobrowolski
2770 # Rewritten backup manager, fixed progressbar bug.
2771 $ /admin/backups.php
2772 # Fixed bug in zipped sql file restore.
2773 $ /admin/db/maintenance_db.inc
2774 ! JsHttpRequest class updated to latest version.
2775 $ /includes/JsHttpRequest.php
2776 /js/JsHttpRequest.js
2777 ! Added optional parameter in vertical_space()
2778 $ /includes/ui/ui_controls.inc
2779 + Helper for javascript confirm dialogs added.
2780 $ /includes/ui/ui_input.inc
2781 ! Client side confirm dialog added for destructive submits.
2782 $ /purchasing/supplier_invoice.php
2783 /purchasing/includes/ui/invoice_ui.inc
2784 /sales/sales_order_entry.php
2785 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2786 $ /includes/current_user.inc
2787 /includes/page/footer.inc
2788 /includes/page/header.inc
2789 /includes/ui/ui_view.inc
2793 /themes/aqua/images/progressbar.gif
2794 /themes/cool/images/progressbar.gif
2795 /themes/default/images/progressbar.gif
2796 /themes/default/images/ajax-loader2.gif (new)
2797 /themes/default/images/warning.png (new)
2798 /themes/aqua/images/ajax-loader2.gif (new)
2799 /themes/aqua/images/warning.png (new)
2800 /themes/cool/images/ajax-loader2.gif (new)
2801 /themes/cool/images/warning.png (new)
2802 # Fixed supplier uom retrieval.
2803 $ /purchasing/includes/db/po_db.inc
2805 04-Apr-2009 Janusz Dobrowolski
2806 # Paper format defaults to A4 for unknown specifiers.
2807 $ /reporting/includes/pdf_report.inc
2808 # Sealing sql statements.
2809 $ /sales/manage/customers.php
2811 01-Apr-2009 Janusz Dobrowolski
2812 # Fixed document mailing.
2813 $ /reporting/includes/pdf_report.inc
2814 # Fixed focus javascript error on lists.
2815 $ /includes/ui/ui_lists.inc
2816 # Fixed report links hotkey selection
2819 ------------------------------- Release 2.1.1 ----------------------------------
2820 30-Mar-2009 Janusz Dobrowolski
2821 # Fixed display of unsufficient quantities in sales docs.
2822 $ /sales/includes/ui/sales_order_ui.inc
2823 /themes/aqua/default.css
2824 /themes/cool/default.css
2825 /themes/default/default.css
2826 # Updated gettext template file
2827 $ /lang/new_language_template/LC_MASSAGES/empty.po
2831 29-Mar-2009 Janusz Dobrowolski
2832 # [0000126] 'Invoice' words on credit note document.
2833 $ /reporting/includes/doctext.inc
2834 /reporting/includes/doctext2.inc
2835 # [0000125] Sql error when creating credit note.
2836 $ /sales/includes/db/sales_credit_db.inc
2837 # [0000121] Error during qoh calculations.
2838 $ /sales/includes/ui/sales_order_ui.inc
2840 28-Mar-2009 Janusz Dobrowolski
2841 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2842 $ /gl/manage/exchange_rates.php
2844 27-Mar-2009 Janusz Dobrowolski
2845 # Fixed include file path in reports 104,303
2846 $ /reporting/rep104.php
2847 /reporting/rep303.php
2849 26-Mar-2009 Janusz Dobrowolski
2850 # Fixed problems with cash invoices created after db upgrade.
2851 $ /includes/data_checks.inc
2852 /sales/includes/db/sales_points_db.inc
2853 /sales/manage/sales_points.php
2856 24-Mar-2009 Joe Hunt
2857 # Wrong price decimals in Report Salesman Listing
2858 $ /reporting/rep106.php
2860 23-Mar-2009 Janusz Dobrowolski
2861 # Fixed keybord access issue after AltTab
2864 23-Mar-2009 Joe Hunt
2865 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2866 $ /reporting/including/excel_report.inc
2868 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2869 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2870 $ /inventory/manage/items.php
2871 /inventory/includes/inventory_db.inc
2872 /reporting/rep104.php
2873 /reporting/rep303.php
2875 21-Mar-2009 Janusz Dobrowolski
2876 # Broken currency section after date change.
2877 $ /sales/includes/ui/sales_credit_ui.inc
2878 /sales/includes/ui/sales_order_ui.inc
2880 20-Mar-2009 Joe Hunt
2881 # Truncation bug when inserting/updating entered supplier credit limit
2882 $ /purchasing/manage/suppliers.php
2884 19-Mar-2009 Joe Hunt
2885 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2886 $ /taxes/tax_types.php
2888 19-Mar-2009 Janusz Dobrowolski
2889 # Fixed quick entry amount update on list change.
2890 $ /gl/includes/ui/gl_journal_ui.inc
2892 ------------------------------- Release 2.1 ----------------------------------------------------
2893 18-Mar-2009 Joe Hunt
2897 18-Mar-2009 Janusz Dobrowolski
2898 # Additional php.ini checks and fixes for php in CGI mode
2903 # Default focus in lists on searchbox if used.
2904 $ /includes/ui/ui_lists.inc
2905 # Fixed update after code search.
2906 $ /inventory/manage/sales_kits.php
2908 16-Mar-2009 Janusz Dobrowolski
2909 # Fixed redirection after order cancelation.
2910 $ /sales/sales_order_entry.php
2912 15-Mar-2009 Joe Hunt
2913 # Minor bug in Report List of Journal Entries
2914 $ /reporting/rep702.php
2916 14-Mar-2009 Joe Hunt
2917 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2918 if invoice date is later than payment date
2919 $ /includes/banking.inc
2921 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2922 # GL line delete bug fixed.
2923 $ /gl/includes/ui/gl_bank_ui.inc
2924 /gl/includes/ui/gl_journal_ui.inc
2925 /includes/ui/items_cart.inc
2926 # Random syntax error + new menu item :).
2927 $ /manufacturing/inquiry/bom_cost_inquiry.php
2928 /applications/manufacturing.php
2929 - Removed non used file
2930 $ /admin/db/v_banktrans.inc (removed)
2932 11-Mar-2009 Joe Hunt
2933 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2934 $ /gl/include/db/gl_db_banking.inc
2936 10-Mar-2009 Janusz Dobrowolski
2937 # [0000119] Fixed search by item description in sales item selector.
2938 $ /includes/ui/ui_lists.inc
2939 # Fixed email_row/link_row display for empty input value.
2940 $ /includes/ui/ui_inputs.inc
2942 $ /purchasing/allocations/supplier_allocate.php
2943 /sales/allocations/customer_allocate.php
2945 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2946 09-Mar-2009 Joe Hunt
2947 ! Release 2.1.0 Release Candidate (RC).
2950 $ /reporting/includes/excel_report.inc
2952 09-Mar-2009 Janusz Dobrowolski
2953 # Initial prefs for new created user now copied form current admin settings.
2955 # Changed page_security level to 1
2956 $ /admin/display_prefs.php
2957 # Fixed item code display after item delete
2958 $ /inventory/manage/items.php
2960 $ /includes/session.inc
2962 08-Mar-2009 Joe Hunt
2963 ! XLS engine now compatible with PEAR Excel Writer.
2964 $ /reporting/includes/excel_report.inc
2965 /reporting/includes/Workbook.php
2967 05-Mar-2009 Joe Hunt
2968 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2969 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2970 /reporting/includes/Workbook.php (new file)
2971 /reporting/includes/excel_report.inc
2972 /reporting/includes/pdf_report.inc
2973 /reporting/prn_redirect.php
2974 /reporting all repXXX.php files
2976 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2977 + Preparation for Excel Writer continued
2978 $ /reporting/includes/ExcelWriterXML.php
2979 /reporting/includes/ExcelWriterXML_Sheet.php
2980 /reporting/includes/ExcelWriterXML_Style.php
2981 /reporting/includes/excel_report.inc
2982 /reporting all repXXX.php that are not documents
2984 02-Mar-2009 Joe Hunt
2985 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2986 $ /reporting/includes/reports_classes.inc
2987 /reporting/includes/pdf_report.inc
2988 /reporting/includes/ExcelWriterXML.php (new file)
2989 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2990 /reporting/includes/ExcelWriterXM__Style (new file)
2991 /reporting/includes/excel_report.inc (new file)
2992 /reporting/reports_main.php
2993 /reporting/rep701.php
2994 /reporting/rep705.php
2995 /reporting/rep706.php
2996 /reporting/rep707.php
2998 01-Mar-2009 Janusz Dobrowolski
2999 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3002 28-Feb-2009 Joe Hunt
3003 ! Improved layout in standard themes (graphics)
3004 $ /themes/aqua/renderer.php
3005 /themes/aqua/help.gif (new file)
3006 /themes/aqua/login.gif (new file)
3007 /themes/aqua/right.gif (new file)
3008 /themes/cool/renderer.php
3009 /themes/cool/help.gif (new file)
3010 /themes/cool/login.gif (new file)
3011 /themes/cool/right.gif (new file)
3012 /themes/default/renderer.php
3013 /themes/default/help.gif (new file)
3014 /themes/default/login.gif (new file)
3015 /themes/default/right.gif (new file)
3016 /themes/themes/login.css
3018 27-Feb-2009 Janusz Dobrowolski
3019 # Security fix to my last commit.
3020 $ /frontaccounting.php
3021 /includes/lang/language.php
3023 25-Feb-2009 Joe Hunt
3025 $ /inventory/prices.php
3026 /inventory/reorder_level.php
3027 /inventory/inquiry/stock_status.php
3029 24-Feb-2009 Janusz Dobrowolski
3030 # Cleaning startup code
3032 /frontaccounting.php
3033 /includes/session.inc
3034 /includes/db/connect_db.inc
3035 /includes/lang/gettext.php
3036 /includes/lang/language.php
3037 # Language changed on display prefs page stored to database.
3038 $ /admin/display_prefs.php
3039 /admin/db/users_db.inc
3040 /includes/current_user.inc
3041 # Fixed tab hot keys
3042 $ /applications/customers.php
3043 /applications/dimensions.php
3044 /applications/generalledger.php
3045 /applications/inventory.php
3046 /applications/manufacturing.php
3047 /applications/setup.php
3048 /applications/suppliers.php
3050 23-Feb-2009 Joe Hunt
3051 ! Changed extension include to be outside function. Didn't work in submenus.
3052 $ frontaccounting.php
3054 ! Better color in data picker
3055 $ /themes/aqua/default.css
3056 /themes/cool/default.css
3057 /themes/default/default.css
3059 22-Feb-2009 Janusz Dobrowolski
3060 ! Application startup code cleanup.
3061 $ /frontaccounting.php
3063 /applications/customers.php
3064 /applications/dimensions.php
3065 /applications/generalledger.php
3066 /applications/inventory.php
3067 /applications/manufacturing.php
3068 /applications/setup.php
3069 /applications/suppliers.php
3070 /includes/session.inc
3071 /includes/lang/language.php
3072 /themes/default/renderer.php
3073 /themes/aqua/renderer.php
3074 /themes/cool/renderer.php
3075 ! Removed obsolete $applications array.
3078 $ /includes/main.inc
3079 ! Calendar style moved to theme default.css
3080 $ /includes/ui/ui_view.inc
3081 /themes/aqua/default.css
3082 /themes/cool/default.css
3083 /themes/default/default.css
3084 # Fixed charset selection on login screen
3086 # Blocked password changes in demo mode
3087 $ /admin/change_current_user_password.php
3088 ! Default theme and language set for not logged user
3089 $ /includes/current_user.inc
3090 /includes/prefs/userprefs.inc
3091 # Fixed initial query order.
3092 $ /purchasing/inquiry/po_search.php
3094 21-Feb-2009 Joe Hunt
3095 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3096 $ /includes/ui/db_pager_view.inc
3097 ! Better layout in stock_movements.php
3098 $ /inventory/inquiry/stock_movements.php
3100 18-Feb-2009 Joe Hunt
3101 ! Better layout in Items form.
3102 $ /inventory/manage/items.php
3104 16-Feb-2009 Joe Hunt
3105 # Instruction in update.html should include switch to standard theme before upgrade
3107 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3108 $ /gl/includes/db/gl_db_rates.inc
3110 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3111 15-Feb-2009 Joe Hunt
3112 ! Release 2.1.0 beta 2
3115 14-Feb-2009 Janusz Dobrowolski
3116 # Removed obsolete bank_trans field
3120 # Drop column queries executed also in not forced upgrade install
3121 $ /admin/db/maintenance_db.inc
3123 13-Feb-2009 Janusz Dobrowolski
3124 ! Added login page language setting
3126 /admin/inst_lang.php
3127 /includes/lang/language.php
3128 /lang/installed_languages.inc
3129 # Message typo fixed
3130 $ /admin/display_prefs.php
3131 # Unified display_error function name in install wizard and main code
3134 13-Feb-2009 Joe Hunt
3135 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3136 $ /includes/ui/ui_view.inc
3138 12-Feb-2009 Janusz Dobrowolski
3139 ! Changed extension menu file placement, added support for gettext in extensions.
3140 $ /frontaccounting.php
3141 # Fix for some buggy curl versions.
3142 $ /gl/includes/db/gl_db_rates.inc
3143 /gl/manage/exchange_rates.php
3144 # Fixed get_amount() to return 0 for invalid input.
3148 ------------------------------- Release 2.1.0 beta --------------------------------------------
3150 08-Feb-2009 Janusz Dobrowolski
3151 # Fixed division by zero bug in empty pager
3152 $ includes/db_pager.inc
3153 # Fixed special char display issue in item name [0000116]
3154 $ sales/includes/cart_class.inc
3156 08-Feb-2009 Joe Hunt
3157 ! Changed license type to GNU GPLv3. Stamped headers changed.
3158 $ all appropriate source files
3160 04-Feb-2009 Joe Hunt
3161 ! Removed ALTER TABLE DROP columns
3163 ! Removed files from CVS
3164 /company/0/images/logo_frontaccounting.png
3165 /reporting/fonts/vera.afm
3166 + Added files to CVS
3169 /themes/default/images/escape.png
3171 04-Feb-2009 Joe Hunt
3172 # Software Upgrade (re-read of current user needed)
3173 $ /admin/inst_upgrade.php
3175 03-Feb-2009 Joe Hunt
3176 ! install/index.php link to AGPL license
3177 $ /install/index.php
3179 03-Feb-2009 Janusz Dobrowolski
3180 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3182 /gl/includes/db/gl_db_banking.inc
3183 /gl/manage/gl_account_classes.php
3184 /includes/ui/items_cart.inc
3185 /includes/ui/ui_view.inc
3186 /purchasing/includes/db/invoice_db.inc
3187 /reporting/rep101.php
3188 /reporting/rep201.php
3189 /reporting/includes/class.pdf.inc
3190 /sales/credit_note_entry.php
3191 /sales/customer_credit_invoice.php
3192 /sales/customer_delivery.php
3193 /sales/customer_invoice.php
3194 /sales/includes/db/payment_db.inc
3195 /sales/includes/db/sales_credit_db.inc
3196 /sales/includes/db/sales_delivery_db.inc
3197 /sales/includes/db/sales_invoice_db.inc
3198 /sales/includes/ui/sales_order_ui.inc
3199 /sales/view/view_credit.php
3200 # Due date display finally fixed.
3201 $ /purchasing/inquiry/supplier_inquiry.php
3202 /sales/inquiry/customer_inquiry.php
3204 ------------------------------- Release 2.0.7 --------------------------------------------
3205 03-Feb-2009 Joe Hunt
3209 22-Jan-2009 Joe Hunt
3210 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3211 $ /sales/inquiry/customer_inquiry.php
3213 13-Jan-2009 Joe Hunt
3214 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3215 $ /sales/customer_delivery.php
3216 /sales/customer_invoice.php
3217 /sales/includes/ui/sales_order_ui.inc
3219 08-Jan-2009 Janusz Dobrowolski
3220 # Numeric check on class id added.
3221 $ /gl/manage/gl_account_classes.php
3223 02-Jan-2009 Joe Hunt
3224 # [0000104] minor language updates in a few sales files
3225 $ /sales/customer_invoice.php
3227 23-Dec-2008 Joe Hunt
3228 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3229 $ /gl/includes/db/gl_db_banking.inc
3231 22-Dec-2008 Janusz Dobrowolski
3232 # [0000102] Credit note was stored without entered shippment cost and comment.
3233 $ /sales/credit_note_entry.php
3234 # [0000103] Error during save of modified freehand credit note.
3235 $ /sales/includes/db/cust_trans_db.inc
3237 18-Dec-2008 Joe Hunt
3238 # [0000101] Roll back of yeasterday issues
3239 $ /purchasing/includes/db/invoice_db.inc
3240 /purchasing/includes/db/supp_payment_db.inc
3241 /sales/includes/db/payment_db.inc
3242 /sales/includes/db/sales_credit_db.inc
3243 /sales/includes/db/sales_invoice_db.inc
3245 17-Dec-2008 Joe Hunt
3246 # [0000101] More wonderful rounding issues
3247 $ /includes/ui/ui_view.inc
3248 /purchasing/includes/db/invoice_db.inc
3249 /purchasing/includes/db/supp_payment_db.inc
3250 /sales/includes/db/payment_db.inc
3251 /sales/includes/db/sales_credit_db.inc
3252 /sales/includes/db/sales_delivery_db.inc
3253 /sales/includes/db/sales_invoice_db.inc
3255 16-Dec-2008 Joe Hunt
3256 # [0000100] Keep getting left allocated weird results (rounding problems).
3257 $ /includes/ui/ui_view.inc
3258 /purchasing/inquiry/supplier_allocation_inquiry.php
3259 /reporting/rep101.php
3260 /reporting/rep201.php
3261 /sales/inquiry/customer_allocation_inquiry.php
3263 10-Dec-2008 Janusz Dobrowolski
3264 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3265 $ /includes/ui/items_cart.inc
3267 09-Dec-2008 Janusz Dobrowolski
3268 # [0000098] Unable issue of credit note for invoice with removed item lines.
3269 $ /sales/customer_credit_invoice.php
3270 # [0000097] Can't void freehand customer credit note.
3271 $ /sales/includes/db/sales_invoice_db.inc
3272 # Fixed to hide empty credit note lines.
3273 $ /sales/view/view_credit.php
3274 -------------------------------------------------------------------------------
3276 03-Feb-2009 Janusz Dobrowolski
3277 # sql2date around row[date] in due date.
3278 $ /purchasing/inquiry/supplier_inquiry.php
3279 # Bugfix [0000115] once again.
3280 $ /sales/inquiry/sales_orders_view.php
3281 # Division by zero avoided in db_pager
3282 $ /includes/db_pager.inc
3284 02-Feb-2009 Joe Hunt
3285 ! Better layout in Form setup
3286 $ /admin/forms_setup.php
3287 # sql2date around row[date] in due date.
3288 $ /sales/inquiry/customer_inquiry.php
3290 02-Feb-2009 Janusz Dobrowolski
3291 # Fixed initial sort order in pagers
3292 $ /dimensions/inquiry/search_dimensions.php
3293 /includes/db_pager.inc
3294 /purchasing/allocations/supplier_allocation_main.php
3295 /purchasing/inquiry/po_search_completed.php
3296 /purchasing/inquiry/supplier_allocation_inquiry.php
3297 /purchasing/inquiry/supplier_inquiry.php
3298 /sales/allocations/customer_allocation_main.php
3299 /sales/inquiry/customer_allocation_inquiry.php
3300 /sales/inquiry/customer_inquiry.php
3301 # Fixed due date display for invoices.
3302 $ /sales/inquiry/customer_inquiry.php
3303 # Bugfix [0000115] - error on empty table update in fallback mode.
3304 $ /sales/inquiry/customer_allocation_inquiry.php
3306 30-Jan-2009 Joe Hunt
3307 + Outputs/Inputs on tax inquiry as well (why not)
3308 $ /gl/includes/db/gl_db_trans.inc
3309 /gl/inquiry/tax_inquiry.php
3310 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3315 29-Jan-2009 Joe Hunt
3316 # A few minor fixes to get the tax report and inquiry right and syncronized
3317 $ /gl/includes/db/gl_db_trans.inc
3318 /gl/inquiry/tax_inquiry.php
3319 /reporting/rep709.php
3320 # Missing parameter to add_trans_tax_details
3321 $ /sales/includes/db/sales_credit_db.inc
3322 /sales/includes/db/sales_delivery_db.inc
3323 /sales/includes/db/sales_invoice_db.inc
3325 29-Jan-2009 Janusz Dobrowolski
3326 # Changes related to rewrite and optimalization of tax registration
3327 $ /gl/includes/db/gl_db_bank_trans.inc
3328 /gl/includes/db/gl_db_banking.inc
3329 /gl/includes/db/gl_db_trans.inc
3330 /purchasing/includes/db/invoice_db.inc
3331 /purchasing/includes/db/invoice_items_db.inc
3332 /purchasing/view/view_supp_credit.php
3333 /purchasing/view/view_supp_invoice.php
3334 /reporting/rep107.php
3335 /reporting/rep110.php
3336 /reporting/rep709.php
3337 /sales/includes/db/cust_trans_details_db.inc
3338 /sales/includes/db/sales_credit_db.inc
3339 /sales/includes/db/sales_delivery_db.inc
3340 /sales/includes/db/sales_invoice_db.inc
3341 /sales/view/view_credit.php
3342 /sales/view/view_dispatch.php
3343 /sales/view/view_invoice.php
3347 /gl/inquiry/tax_inquiry.php
3348 # Added precheck before system upgrade
3349 $ /admin/inst_upgrade.php
3350 # Reduced delay when ECB currency exrates page is unavailable.
3351 $ /gl/includes/db/gl_db_rates.inc
3353 $ /inventory/prices.php
3354 /includes/ui/ui_view.inc
3355 # Fixed bug in checks before group delete.
3356 $ /sales/manage/sales_groups.php
3357 # Removing obsolete tax group in GL account definition
3358 $ /gl/includes/db/gl_db_accounts.inc
3359 /gl/manage/gl_accounts.php
3361 28-Jan-2009 Joe Hunt
3362 ! Changes to committed tax report routines.
3363 $ /sales/includes/db/sales_invoice_db.inc
3364 /sales/includes/db/sales_delivery_db.inc
3365 /sales/includes/db/sales_credit_db.inc
3366 /purchasing/includes/db/invoice_db.inc
3367 /reporting/rep709.php
3369 28-Jan-2009 Joe Hunt
3370 + Copyright notes at top op every source file
3371 $ All files still missing
3373 27-Jan-2009 Joe Hunt
3374 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3377 # fixed underline in db pager for sortable columns.
3378 $ /themes/aqua/default.css
3379 /themes/cool/default.css
3380 /themes/default/default.css
3382 26-Jan-2009 Joe Hunt
3383 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3384 $ /gl/manage/gl_quick_entries.php
3386 /includes/ui/ui_view.inc
3387 + Added 'inactive' field in most 'catalog' tables.
3391 + Added graphics for cancel. (door-out)
3392 /themes/aqua/images/cancel.png
3393 /themes/cool/images/cancel.png
3394 /themes/default/images/cancel.png
3396 24-Jan-2009 Janusz Dobrowolski
3397 ! Set maximum width for select to avoid broken layout in two column layout.
3398 $ /themes/aqua/default.css
3399 /themes/cool/default.css
3400 /themes/default/default.css
3401 # Voiding tax records included via GL/bank transactions
3402 $ /admin/db/voiding_db.inc
3403 /gl/includes/db/gl_db_bank_trans.inc
3404 /gl/includes/db/gl_db_trans.inc
3405 # Fixed quick entry types values.
3406 $ /includes/types.inc
3408 23-Jan-2009 Joe Hunt
3409 + Added new files in doc subdirectory
3410 $ /doc/attachments.txt
3411 /doc/bank_reconciliation.txt
3412 /doc/dim_on_invoice.txt
3414 /doc/quick_entries.txt
3415 /doc/recurrent_invoice.txt
3417 22-Jan-2009 Janusz Dobrowolski
3418 # Added attachments to company sub_dirs
3420 # Added hot key for Quick Entries
3421 $ /applications/generalledger.php
3422 # Improved quick entries.
3425 /gl/includes/db/gl_db_bank_accounts.inc
3426 /gl/includes/ui/gl_bank_ui.inc
3427 /gl/includes/ui/gl_journal_ui.inc
3429 /includes/ui/items_cart.inc
3430 /gl/manage/gl_quick_entries.php
3431 /includes/ui/ui_lists.inc
3432 /includes/ui/ui_view.inc
3433 /purchasing/supplier_credit.php
3434 /purchasing/supplier_invoice.php
3435 /purchasing/includes/ui/invoice_ui.inc
3439 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3440 $ /gl/includes/db/gl_db_banking.inc
3441 /gl/includes/db/gl_db_trans.inc
3442 /purchasing/includes/db/invoice_db.inc
3443 /sales/includes/db/cust_trans_details_db.inc
3445 # Allocation bug for cash sales.
3446 $ /sales/includes/db/sales_invoice_db.inc
3447 # Hiding voided gl transactions.
3448 $ /gl/view/gl_trans_view.php
3449 ! Icons removed from form buttons for now.
3450 $ /sales/sales_order_entry.php
3452 20-Jan-2009 Joe Hunt
3453 ! Preparing for installing of extensions
3454 $ installed_extensions.php (new file)
3457 # Bad handling of graphic links in certain browsers
3458 /includes/ui/ui_input.inc
3460 19-Jan-2009 Joe Hunt
3461 ! Changed direct sales document line descriptions to be editable (via edit link)
3462 $ /sales/sales_order_entry.php
3463 /includes/cart_class.inc
3464 /includes/ui/sales_order_ui.inc
3465 ! Fixed so the printed documents can handle multiple lines of description
3466 $ /reporting/rep107.php
3467 /reporting/rep109.php
3468 /reporting/rep110.php
3470 17-Jan-2009 Joe Hunt
3471 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3472 $ All files with small forms and tables.
3474 16-Jan-2009 Janusz Dobrowolski
3475 ! Fixed new pager generation on first display.
3476 $ /gl/manage/exchange_rates.php
3478 15-Jan-2009 Joe Hunt
3479 ! Adjustment of db pager width. Copyright notes.
3480 $ All files with db pager
3482 /themes/default/default.css
3483 /themes/aqua/default.css
3484 /themes/cool/default.css
3486 15-Jan-2009 Janusz Dobrowolski
3487 ! Rewritten reconciliation page.
3488 $ /gl/bank_account_reconcile.php
3489 /includes/ui/ui_lists.inc
3492 /js/reconcile.js (added)
3493 ! Standard mysql separator in date functions
3494 $ /includes/date_functions.inc
3495 + Separated checkbox generation for indirect display use
3496 $ /includes/ui/ui_input.inc
3497 ! Standard checkbox helper use.
3498 $ /sales/inquiry/sales_orders_view.php
3500 14-Jan-2009 Joe Hunt
3501 ! Page reload problem, progress bar in backup/restore,
3502 $ /admin/backups.php
3503 /admin/display_prefs.php
3504 /includes/lang/language.php
3506 12-Jan-2009 Joe Hunt
3507 ! Updating install and update helpers
3511 # Fixing price formatting of left to allocate
3512 $ /purchasing/allocations/supplier_allocation_main.php
3513 /sales/allocations/customer_allocation_main.php
3515 11-Jan-2009 Janusz Dobrowolski
3516 ! Added table pager.
3517 $ /admin/view_print_transaction.php
3518 ! Improved check_cells().
3519 $ /includes/ui/ui_input.inc
3520 # Added new attachments per company subdirectory.
3521 $ /admin/create_coy.php
3522 # Added hotkey for reconciliation menu option.
3523 $ /applications/generalledger.php
3524 # Fixed false qoh alerts.
3525 $ /sales/includes/ui/sales_order_ui.inc
3527 $ /sales/manage/sales_points.php
3529 11-Jan-2009 Joe Hunt
3530 ! Changed notice msg to warnings and changed bg color for warning
3531 $ /admin/company_preferences.php
3532 /admin/void_transaction.php
3533 /includes/errors.inc
3534 /inventory/manage/items.php
3536 10-Jan-2009 Joe Hunt
3537 + Addition of Bank Reconciliation. Author Rob Mallon
3538 $ /applications/generalledger.php
3539 /gl/bank_account_reconcile.php (new file)
3541 + Added more fields to suppliers table and fixed PO document
3543 /includes/ui/ui_input.inc (new link_row)
3544 /purchasing/manage/suppliers.php
3545 /reporting/includes/header2.inc
3546 /reporting/rep209.php
3548 09-Jan-2009 Janusz Dobrowolski
3549 + Added hook file for localized functions.
3550 $ /includes/lang/language.php
3551 ! Removed obsolete local css file inclusion.
3552 $ /includes/page/header.inc
3553 ! Optional params in table_header() added.
3554 $ /includes/ui/ui_controls.inc
3555 ! Added table pager in exchange rates editor.
3556 $ /gl/includes/db/gl_db_rates.inc
3557 /gl/manage/exchange_rates.php
3558 ! Fixed rate column, added width table parameter
3559 $ /includes/db_pager.inc
3560 /includes/ui/db_pager_view.inc
3561 # Added hot key for attachments menu option.
3562 $ /applications/setup.php
3563 # Removed bank_trans_types_db.inc inclusion.
3564 $ /gl/includes/gl_db.inc
3565 - Removed obsolete files
3566 $ /gl/manage/bank_trans_types.php (removed)
3567 /gl/includes/db/bank_trans_types.inc (removed)
3568 /lang/en_US/stylesheet.css (removed)
3569 /lang/new_language_template/stylesheet.css (removed)
3570 - Example picture files moved to company/0
3571 $ /inventory/manage/image (removed)
3572 /inventory/manage/image/0 (removed)
3573 /inventory/manage/image/0/102.jpg (removed)
3574 /inventory/manage/image/0/103.jpg (removed)
3575 /inventory/manage/image/0/104.jpg (removed)
3577 09-Jan-2009 Joe Hunt
3578 ! Changed $path_to_root in report files and stamped copyright
3580 + Added Sales kits to Items price list.
3581 $ /reporting/rep104.php
3582 # Company logo can not be deleted.
3583 $ /admin/company_preferences.php
3584 # Bug [0000107] and [0000108]
3585 $ /inventory/includes/db/items_codes_db.inc
3586 /gl/manage/gl_account_types.php
3588 08-Jan-2009 Joe Hunt
3589 ! Changed attachments to use unique files store instead of blobs
3590 $ /admin/attachments/attachments.php
3593 07-Jan-2009 Joe Hunt
3594 ! Changed supplier credit note to only show items for a period, default 30 days back.
3595 $ /purchasing/includes/db/grn_db.inc
3596 /purchasing/includes/invoice_ui.inc
3597 /purchasing/supplier_credit.php
3599 07-Jan-2009 Janusz Dobrowolski
3600 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3602 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3603 $ sales/includes/cart_class.inc
3604 # Fixed error handling in forced upgrade mode.
3605 $ admin/db/maintenance_db.inc
3606 + Added backtrace debugging function;
3607 $ /includes/ui/ui_view.inc
3609 05-Jan-2009 Joe Hunt
3610 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3611 If there are many invoice items during a year, there would be many rows suggestions.
3612 $ /purchasing/includes/db/grn_db.inc
3613 /purchasing/includes/db/invoice_db.inc
3614 /purchasing/includes/ui/invoice_ui.inc
3615 /purchasing/supplier_credit.php
3616 /purchasing/inquiry/supplier_inquiry.php
3617 /purchasing/view/view_supp_credit.php
3619 22-Dec-2008 Janusz Dobrowolski
3620 # Fixed item_code database update on item creation.
3621 $ /inventory/includes/db/item_codes_db.inc
3622 /inventory/includes/db/items_db.inc
3624 21-Dec-2008 Joe Hunt
3625 # Minor bugs in layout and quick entries.
3626 $ /Includes/ui/ui_view.inc
3627 /purchasing/includes/ui/invoice_ui.inc
3628 /purchasing/supplier_invoice.php
3629 # Minor bugs in doctext.inc and doctext2.inc
3630 $ /reporting/includes/doctext.inc
3631 /reporting/includes/doctext2.inc
3633 20-Dec-2008 Joe Hunt
3634 ! Replaced the ajax paging in stock movements with the old file.
3635 $ /inventory/inquiry/stock_movements.php
3636 ! Better layout in big forms
3637 $ /includes/ui/ui_controls.inc
3639 18-Dec-2008 Joe Hunt
3640 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3643 /gl/includes/db/gl_db_banking.inc
3644 /includes/ui/ui_view.inc
3645 /purchasing/supplier_credit.php
3646 /purchasing/supplier_invoice.php
3647 /purchasing/includes/ui/invoice_ui.inc
3649 15-Dec-2008 Janusz Dobrowolski
3650 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3651 $ /sales/includes/cart_class.inc
3652 /sales/includes/sales_ui.inc
3653 /sales/credit_note_entry.php
3654 /sales/customer_credit_invoice.php
3655 /sales/customer_delivery.php
3656 /sales/customer_invoice.php
3657 /sales/sales_order_entry.php
3658 /sales/view/view_sales_order.php
3659 # Fixed initial form values.
3660 $ /sales/manage/recurrent_invoices.php
3662 $ /purchasing/view/view_po.php
3663 /sales/includes/ui/sales_credit_ui.inc
3664 /sales/includes/ui/sales_order_ui.inc
3666 12-Dec-2008 Joe Hunt
3667 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3668 $ /reporting/includes/header2.inc
3670 11-Dec-2008 Joe Hunt
3671 + Two new fields in company table, accumulate_shipping and logal_text
3672 Accumulat shipping is for accumulating shipping on batch invoice
3673 Legal text is a last line legal info on sales invoices.
3675 /admin/db/company_db.inc
3677 /reporting/includes/header2.inc
3678 /sales/customer_invoice.php
3680 10-Dec-2008 Janusz Dobrowolski
3681 # File and line was not displayed for devel error messages.
3682 $ /includes/errors.inc
3683 # Fixed duplicate groups in list selectors.
3684 $ /includes/ui/ui_lists.inc
3686 09-Dec-2008 Joe Hunt
3687 # Bug in document right-margin when more than 1 page.
3688 $ /reporting/includes/header2.inc
3689 ! Changed so input of account type is possible (like classes)
3690 $ /gl/manage/gl_account_types.php
3691 /gl/includes/db/gl_db_account_types.inc
3693 08-Dec-2008 Janusz Dobrowolski
3694 + Added helpers for list editor F4 calls.
3695 $ /includes/ui/ui_controls.inc
3696 /sales/sales_order_entry.php
3697 + Added development/bugtracking sql trail
3700 /includes/db/connect_db.inc
3701 ! GL accounts in list selector always grouped by type
3702 $ /admin/gl_setup.php
3703 /gl/includes/ui/gl_bank_ui.inc
3704 /gl/includes/ui/gl_journal_ui.inc
3705 /gl/manage/bank_accounts.php
3706 /gl/manage/gl_accounts.php
3707 /gl/manage/gl_quick_entries.php
3708 /includes/ui/ui_lists.inc
3709 /purchasing/includes/ui/invoice_ui.inc
3710 /sales/manage/customer_branches.php
3711 # Fixed Win AltGr issue in hotkeys system.
3713 # Fixed sales_items selector for MySql 3.xx compatibility
3714 $ /includes/ui/ui_lists.inc
3715 # Fixed broken syntax in delete_item_code()
3716 $ /inventory/includes/db/items_codes_db.inc
3717 # Additional fixes to foreign/kit codes
3718 $ /inventory/manage/item_codes.php
3719 /inventory/manage/sales_kits.php
3720 ! Merged changes from main trunk up to version 2.0.6 (see below)
3724 /admin/create_coy.php
3725 /admin/db/maintenance_db.inc
3726 /gl/includes/db/gl_db_banking.inc
3727 /gl/includes/db/gl_db_trans.inc
3728 /includes/banking.inc
3729 /includes/current_user.inc
3730 /manufacturing/view/wo_production_view.php
3731 /purchasing/includes/db/invoice_db.inc
3732 /purchasing/includes/db/supp_payment_db.inc
3733 /purchasing/includes/ui/invoice_ui.inc
3734 /reporting/rep107.php
3735 /reporting/rep109.php
3736 /reporting/rep110.php
3737 /reporting/rep209.php
3738 /reporting/rep302.php
3739 /reporting/rep303.php
3740 /reporting/includes/pdf_report.inc
3741 /sales/customer_delivery.php
3742 /sales/includes/cart_class.inc
3743 /sales/includes/sales_db.inc
3744 /sales/includes/db/payment_db.inc
3745 /sales/includes/db/sales_credit_db.inc
3746 /sales/includes/db/sales_invoice_db.inc
3747 /sales/includes/ui/sales_credit_ui.inc
3748 /sales/includes/ui/sales_order_ui.inc
3749 /sales/view/view_credit.php
3750 /sales/view/view_dispatch.php
3751 /sales/view/view_invoice.php
3752 /sales/view/view_sales_order.php
3754 ------------------------------- Release 2.0.6 --------------------------------------------
3755 08-Dec-2008 Joe Hunt
3759 05-Dec-2008 Joe Hunt
3760 # [0000095] Bad behaviour of routine number_format and round in Windows.
3761 $ /gl/includes/gl_db_trans.inc
3762 /includes/banking.inc
3763 /includes/current_user.inc
3764 /purchasing/includes/ui/invoice_ui.inc
3765 /reporting/rep107.php
3766 /reporting/rep109.php
3767 /reporting/rep110.php
3768 /reporting/rep209.php
3769 /sales/view/view_credit.php
3770 /sales/view/view_dispatch.php
3771 /sales/view/view_invoice.php
3772 /sales/view/view_sales_order.php
3774 04-Dec-2008 Janusz Dobrowolski
3775 # Check write permissions and create per company subdirectory structure.
3778 # Fixed index.php files in new company dirs.
3779 $ /admin/create_coy.php
3780 /admin/db/maintenance_db.inc
3782 04-Dec-2008 Joe Hunt
3783 # [0000095] Inbalance double entry on Documents
3784 $ /gl/includes/db/gl_db_trans.inc
3785 /gl/includes/db/gl_db_banking.inc
3786 /purchasing/includes/db/invoice_db.inc
3787 /purchasing/includes/db/supp_payment_db.inc
3788 /sales/includes/db/payment_db.inc
3789 /sales/includes/db/sales_credit_db.inc
3790 /sales/includes/db/sales_invoice_db.inc
3792 29-Nov-2008 Joe Hunt
3793 # [0000094] Report does not show items that have 0 qty but have demand qty
3794 $ /reporting/rep302.php
3795 /reporting/rep303.php
3797 28-Nov-2008 Joe Hunt
3798 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3799 $ /purchasing/includes/db/invoice_db.inc
3801 27_Nov-2008 Joe Hunt
3802 # [0000092] Stock Sheet Report. Bad Page break.
3803 $ /reporting/includes/pdf_report.inc
3805 26-Nov-2008 Joe Hunt
3806 # [0000091] Tax for 2 decimal places doesn't compute properly
3807 $ /taxes/tax_calc.inc
3809 25-Nov-2008 Janusz Dobrowolski
3810 # [0000084] Low inventory items are not marked properly.
3811 $ /sales/customer_delivery.php
3812 # [0000086] New line added to document sometimes overwrites old one.
3813 $ /sales/includes/cart_class.inc
3814 # [0000087] Change of order date always updates prices.
3815 $ /sales/includes/ui/sales_credit_ui.inc
3816 /sales/includes/ui/sales_order_ui.inc
3817 # Fixed automatic price calculations always on.
3818 $ /sales/includes/sales_db.inc
3820 08-Dec-2008 Joe Hunt
3821 ! Better support for purchasing data (automatic updating from PO receive)
3822 $ /purchasing/includes/db/grn_db.inc
3823 /purchasing/includes/db/invoice_db.inc
3824 /purchasing/includes/db/po_db.inc
3825 /purchasing/includes/ui/invoice_ui.inc
3826 /purchasing/includes/purchasing_db.inc
3827 /reporting/rep209.php
3829 07-Dec-2008 Janusz Dobrowolski
3830 + Added list category grouping.
3831 $ /includes/ui/ui_lists.inc
3832 ! Changed branch/customer invoice address/name selection on reports
3833 $ /reporting/includes/doctext.inc
3834 /reporting/includes/doctext2.inc
3835 /reporting/includes/header2.inc
3836 ! Fixed default delivery address selection
3837 $ /sales/includes/ui/sales_order_ui.inc
3838 + Added delivery links
3839 $ /sales/view/view_invoice.php
3842 # Fixed error handling during upgrade
3843 $ /admin/db/maintenance_db.inc
3844 # Fixed warnings display
3845 $ /includes/errors.inc
3847 08-Dec-2008 Joe Hunt
3848 # Bad and missing parameter to header2 funciton
3849 $ /reporting/rep109.php
3850 /reporting/rep209.php
3851 ! Rerun of invoice_ui.inc
3852 $ /purchasing/includes/ui/invoice_ui.inc
3854 07-Dec-2008 Joe Hunt
3855 ! Better layout. Copyright notes. Mailto links, outer table routines.
3856 $ /admin/company_preferences.php
3857 /admin/display_prefs.php
3860 /gl/includes/ui/gl_bank_ui.inc
3861 /gl/includes/ui/gl_journal_ui.inc
3862 /includes/ui_controls.inc
3863 /includes/ui_input.inc
3864 /inventory/adjustments.php
3865 /inventory/transfers.php
3866 /inventory/includes/item_adjustments_ui.inc
3867 /inventory/includes/stock_transfers_ui.inc
3868 /inventory/manage/locations.php
3869 /purchasing/includes/ui/invoice_ui.inc
3870 /purchasing/includes/ui/po_ui.inc
3871 /purchasing/manage/suppliers.php
3872 /purchasing/supplier_credit.php
3873 /purchasing/supplier_invoice.php
3874 /purchasing/supplier_payment.php
3875 /sales/includes/ui/sales_credit_ui.inc
3876 /sales/includes/ui/sales_order_ui.inc
3877 /sales/manage/customer_branches.php
3878 /sales/manage/customers.php
3879 /sales/manage/sales_people.php
3880 /sales/customer_payments.php
3882 05-Dec-2008 Joe Hunt
3883 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3884 $ /purchasing/suppliers.php
3886 ! Changed dimension view to show result instead of ledger trans
3887 $ /dimensions/view/view_dimension.php
3888 /dimensions/includes/dimension_ui.inc
3890 05-Dec-2008 Janusz Dobrowolski
3891 ! Allowed optional ORDER BY option in base db_pager sql query
3892 $ /includes/db_pager.inc
3893 # Small fixes to pager layout
3894 $ /includes/ui/db_pager_view.inc
3895 ! Reusable button code
3896 $ /includes/ui/ui_controls.inc
3897 ! Button helpers moved from ui_controls.inc
3898 $ /includes/ui/ui_input.inc
3899 /includes/ui/ui_controls.inc
3900 # Fixed errors during focus on nonexistent elements
3903 26-Nov-2008 Janusz Dobrowolski
3904 # Fixed layout of amount_ex() fields with label.
3905 $ /includes/ui/ui_input.inc
3906 # Fixed combo_input for $sql with GROUP BY option
3907 $ /includes/ui/ui_lists.inc
3909 25-Nov-2008 Janusz Dobrowolski
3910 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3913 /admin/void_transaction.php
3914 /admin/db/voiding_db.inc
3915 /gl/includes/db/gl_db_trans.inc
3916 /gl/inquiry/gl_trial_balance.php
3917 /includes/banking.inc
3918 /includes/ui/ui_input.inc
3919 /includes/ui/ui_view.inc
3920 /manufacturing/manage/bom_edit.php
3921 /purchasing/po_receive_items.php
3922 /purchasing/supplier_credit.php
3923 /purchasing/supplier_invoice.php
3924 /purchasing/supplier_payment.php
3925 /purchasing/includes/purchasing_db.inc
3926 /purchasing/includes/db/invoice_db.inc
3927 /purchasing/includes/db/supp_payment_db.inc
3928 /purchasing/includes/db/supp_trans_db.inc
3929 /purchasing/includes/ui/invoice_ui.inc
3930 /reporting/rep101.php
3931 /reporting/rep106.php
3932 /reporting/rep201.php
3933 /reporting/rep203.php
3934 /reporting/rep209.php
3935 /reporting/rep708.php
3936 /reporting/reports_main.php
3937 /reporting/includes/class.pdf.inc
3938 /sales/customer_payments.php
3939 /sales/allocations/customer_allocate.php
3940 /sales/includes/sales_db.inc
3941 /sales/includes/db/cust_trans_db.inc
3942 /sales/includes/db/payment_db.inc
3943 /sales/view/view_receipt.php
3944 ------------------------------- Release 2.0.5 --------------------------------------------
3945 24-Nov.2008 Joe Hunt
3948 ! Changed update.html
3951 $ /reporting/includes/header2.inc
3952 /sales/view/view_receipt.php
3954 20-Nov-2008 Janusz Dobrowolski
3955 # [0000082] Bad js allocation on All/None button press.
3956 $ /sales/allocations/customer_allocate.php
3958 20-Nov-2008 Joe Hunt
3959 # Do not allow editing invoice if allocated > 0
3960 $ /sales/inquiry/customer_inquiry.php
3962 19-Nov-2008 Joe Hunt
3963 + Possibility to view a transaction before final voiding.
3964 $ /admin/void_transaction.php
3966 11-Nov-2008 Janusz Dobrowolski
3967 # Fixed right alignment of amount cells.
3968 $ /includes/ui/ui_input.inc
3969 # Fixed display bug for fully received items and false modify conflicts.
3970 $ /purchasing/po_receive_items.php
3972 10-Nov-2008 Joe Hunt
3973 ! [0000081] Trial Balance again minor changes.
3974 $ /gl/inquiry/gl_trial_balance.php
3975 /reporting/rep708.php
3977 07-Nov-2008 Joe Hunt
3978 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3979 $ /gl/inquiry/gl_trial_balance.php
3980 /reporting/reports_main.php
3981 /reporting/rep708.php
3983 03-Nov-2008 Janusz Dobrowolski
3984 # Fixed price priority in automatic calculations.
3985 $ sales/includes/sales_db.inc
3987 30-Oct-2008 Janusz Dobrowolski
3988 # [0000080] BOM elements was not editable after entry.
3989 $ /manufacturing/manage/bom_edit.php
3991 29-Oct-2008 Joe Hunt
3992 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3993 $ /purchasing/includes/db/invoice_db.inc
3995 28-Oct-2008 Joe Hunt
3996 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3997 $ /admin/db/voiding_db.inc
3998 /sales/inquiry/sales_deliveries_view.php
3999 /sales/inquiry/customer_inquiry.php
4001 27-Oct-2008 Joe Hunt
4002 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4003 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4004 $ /gl/includes/db/gl_db_trans.inc
4005 /includes/banking.inc
4006 /includes/ui/ui_view.inc
4007 /purchasing/supplier_payment.php
4008 /purchasing/includes/purchasing_db.inc
4009 /purchasing/includes/db/supp_payment_db.inc
4010 /purchasing/includes/db/supp_trans_db.inc
4011 /sales/customer_payments.php
4012 /sales/includes/sales_db.inc
4013 /sales/includes/db/cust_trans_db.inc
4014 /sales/includes/db/payment_db.inc
4015 # [0000078] Fixed some reports with wrong exchange rates.
4016 $ /reporting/rep101.php
4017 /reporting/rep106.php
4018 /reporting/rep201.php
4019 /reporting/rep203.php
4020 /reporting/rep209.php
4021 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4022 $ /purchasing/supplier_invoice.php
4024 24-Oct-2008 Joe Hunt
4025 ! [0000077] Added a total before ending balance in trial balance (also in report)
4026 $ /gl/inquiry/gl_trial_balance.php
4027 /reporting/rep708.php
4028 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4029 /reporting/includes/class.pdf.inc
4030 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4031 $ /purchasing/supplier_invoice.php
4032 /purchasing/supplier_credit.php
4033 /purchasing/includes/ui/invoice_ui.inc
4035 ------------------------------- Release 2.0.4 --------------------------------------------
4036 23-Oct-2008 Joe Hunt
4038 25-Nov-2008 Joe Hunt
4039 ! Inserted Copyright Notice and fixed graphic items
4042 /admin/attachments.php
4044 /admin/change_current_user_password.php
4045 /admin/db/company_db.inc
4046 /admin/db/maintenence_db.inc
4047 /admin/db/printers_db.inc
4048 /admin/db/users_db.inc
4049 /admin/db/v_banktrans.inc
4050 /admin/db/voiding_db.inc
4051 /admin/display_prefs.php
4052 /admin/fiscalyears.php
4053 /admin/forms_setup.php
4055 /admin/inst_upgrade.php
4056 /admin/payment_terms.php
4057 /admin/print_profiles.php
4059 /admin/shipping_companies.php
4061 /admin/view_print_transaction.php
4062 /admin/void_transaction.php
4064 /gl/includes/ui/gl_bank_ui.inc
4065 /gl/includes/ui/gl_journal_ui.inc
4066 /gl/inquiry/bank_inquiry.php
4067 /gl/inquiry/tax_inquiry.php
4068 /gl/manage/bank_accounts.php
4069 /includes/ui/ui_controls.inc
4070 /reporting/includes/pdf_report.inc
4071 /reporting/rep709.php
4072 /sales/includes/ui/sales_credit_ui.inc
4075 24-Nov-2008 Janusz Dobrowolski
4076 + Added alias/foreign item codes and sales kits support.
4077 $ /applications/inventory.php
4078 /includes/ui/ui_lists.inc
4079 /inventory/prices.php
4080 /inventory/includes/inventory_db.inc
4081 /inventory/includes/db/items_category_db.inc
4082 /inventory/includes/db/items_db.inc
4083 /inventory/manage/items.php
4084 /inventory/includes/db/items_codes_db.inc (new)
4085 /inventory/manage/item_codes.php (new)
4086 /inventory/manage/sales_kits.php (new)
4087 /sales/includes/sales_db.inc
4088 /sales/includes/ui/sales_order_ui.inc
4089 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4090 $ /includes/db/inventory_db.inc
4091 /inventory/includes/item_adjustments_ui.inc
4092 /inventory/includes/stock_transfers_ui.inc
4093 /manufacturing/includes/work_order_issue_ui.inc
4094 /purchasing/includes/ui/po_ui.inc
4095 /sales/includes/ui/sales_credit_ui.inc
4096 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4097 $ /includes/ui/ui_input.inc
4098 # Fixed _vd() debug function for use also in ajax mode.
4099 $ /includes/ui/ui_view.inc
4100 ! Changed foreign column name to avoid mysql syntax problems, added category.
4103 # Fixed unconsistent units of measure.
4104 $ /sql/en_US-demo.sql
4107 24-Nov-2008 Joe Hunt
4108 ! Preparing for graphic Links
4110 /includes/ui/ui_input.inc
4111 /sales/sales_order_entry.php
4112 /sales/includes/ui/sales_order_ui.inc
4113 /themes/aqua/images/ok.gif
4114 /themes/cool/images/ok.gif
4115 /themes/default/images/ok.gif
4116 # Small layout bug in header2.inc
4117 $ /reporting/includes/header2.inc
4118 # Small layout bug in report bank statement
4119 $ /reporting/rep601.php
4120 # Restriction on links
4121 $ /sales/inquiry/customer_inquiry.php
4123 22-Nov-2008 Joe Hunt
4124 + Preparing for Graphic Links final.Optimized.
4126 /admin/create_coy.php
4127 /admin/inst_lang.php
4128 /admin/inst_module.php
4129 /dimensions/inquiry/search_dimensions.php
4130 /includes/ui/ui_controls.inc
4131 /includes/ui/ui_view.inc
4132 /includes/db_pager_view.inc
4133 /manufacturing/search_work_orders.php
4134 /purchasing/inquiry/po_search.php
4135 /purchasing/inquiry/po_search_completed.php
4136 /purchasing/inquiry/supplier_allocation_inquiry.php
4137 /purchasing/allocations/supplier_allocation_main.php
4138 /reporting/includes/reporting.inc
4139 /sales/allocations/customer_allocation_main.php
4140 /sales/inquiry/customer_allocation_inquiry.php
4141 /sales/inquiry/customer_inquiry.php
4142 /sales/inquiry/sales_orders_view.php
4143 /sales/inquiry/sales_deliveries_view.php
4144 /themes/default/images/receive.gif (new file)
4145 /themes/aquat/images/receive.gif (new file)
4146 /themes/cool/images/receive.gif (new file)
4149 21-Nov-2008 Joe Hunt
4150 + Preparing for Graphic Links instead of Text Links (user display option, default)
4151 (new field in 0_users, graphic_links)
4153 /admin/display_prefs.php
4154 /admin/create_coy.php
4155 /admin/inst_lang.php
4156 /admin/inst_module.php
4157 /admin/db/users_db.inc
4158 /includes/current_user.inc
4159 /includes/prefs/userprefs.inc
4160 /includes/ui/ui_controls.inc
4161 /includes/ui/ui_input.inc
4162 /includes/ui/ui_view.inc
4163 /reporting/includes/reporting.inc
4165 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4166 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4167 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4168 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4169 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4170 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4172 20-Nov-2008 Joe Hunt
4173 + Added new AGPL license file
4174 $ /doc/license.txt (new file)
4176 19-Nov-2008 Janusz Dobrowolski
4177 # Fixed error handling during database upgrade in normal and forced mode.
4178 $ /admin/db/maintenance_db.inc
4179 ! Additions needed for foreign item codes support.
4183 19-Nov-2008 Joe Hunt
4184 ! Changed the default header2.inc.
4185 $ /reporting/includes/header2.inc
4187 18-Nov-2008 Janusz Dobrowolski
4188 + System upgrade page for site admins
4189 $ /admin/db/maintenance_db.inc
4190 /applications/setup.php
4191 /admin/inst_upgrade.php (new)
4192 /sql/alter2.1.php (new)
4193 ! Added $tbpref parameter to get_user_prefs()
4194 $ /admin/db/company_db.inc
4195 # Next fixes to db_pager behaviour.
4196 $ /includes/db_pager.inc
4197 /includes/ui/db_pager_view.inc
4198 /dimensions/inquiry/search_dimensions.php
4199 /inventory/inquiry/stock_movements.php
4200 /manufacturing/search_work_orders.php
4201 /manufacturing/inquiry/where_used_inquiry.php
4202 /purchasing/allocations/supplier_allocation_main.php
4203 /purchasing/inquiry/po_search.php
4204 /purchasing/inquiry/po_search_completed.php
4205 /purchasing/inquiry/supplier_allocation_inquiry.php
4206 /purchasing/inquiry/supplier_inquiry.php
4207 /sales/allocations/customer_allocation_main.php
4208 /sales/inquiry/customer_allocation_inquiry.php
4209 /sales/inquiry/customer_inquiry.php
4210 /sales/inquiry/sales_deliveries_view.php
4211 /sales/inquiry/sales_orders_view.php
4213 16-Nov-2008 Janusz Dobrowolski
4214 ! Rewritten for paged query results.
4215 $ /inventory/inquiry/stock_movements.php
4216 + Added optional footer and header in db_pager, simplified usage.
4217 $ /includes/db_pager.inc
4218 /includes/ui/db_pager_view.inc
4220 $ /dimensions/inquiry/search_dimensions.php
4221 /manufacturing/search_work_orders.php
4222 /manufacturing/inquiry/where_used_inquiry.php
4223 /purchasing/inquiry/po_search.php
4224 /purchasing/inquiry/po_search_completed.php
4225 /purchasing/inquiry/supplier_allocation_inquiry.php
4226 /purchasing/inquiry/supplier_inquiry.php
4227 /sales/inquiry/customer_allocation_inquiry.php
4228 /sales/inquiry/customer_inquiry.php
4229 /sales/inquiry/sales_deliveries_view.php
4230 /sales/inquiry/sales_orders_view.php
4232 16-Nov-2008 Joe Hunt
4233 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4234 $ /admin/attachments.php (new file)
4235 /applications/setup.php
4236 /purchasing/supplier_credit,php
4237 /purchasing/supplier_invoice.php
4239 # Minor bug in view_print_transactions.php
4240 $ /admin/view_print_transactions.php
4242 15-Nov-2008 Joe Hunt
4243 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4246 /gl/includes/db/gl_db_bank_accounts.inc
4247 /gl/includes/ui/gl_bank_ui.inc
4248 /gl/includes/ui/gl_journal_ui.inc
4249 /includes/ui/ui_lists.inc
4251 15-Nov-2008 Joe Hunt
4252 + Added Tax Inquiry in Banking and General Ledger tab.
4253 $ /applications/generalledger.php
4254 /gl/inquiry/tax_inquiry.php (new file)
4256 14-Nov-2008 Joe Hunt
4257 + Added Sales Groups and Recurrent Invoices.
4258 $ /applications/customers.php
4259 /includes/ui/ui_lists.inc
4260 /reporting/includes/reporting.inc
4261 /reporting/rep108.php
4262 /sales/includes/db/branches_db.inc
4263 /sales/includes/db/sales_credit_db.inc
4264 /sales/includes/db/sales_delivery_db.inc
4265 /sales/includes/db/sales_invoice_db.inc
4266 /sales/inquiry/sales_orders_view.php
4267 /sales/manage/customer_branches.php
4268 /sales/manage/customers.php
4270 /sales/create_recurrent_invoices.php (new file)
4271 /sales/manage/recurrent_invoices.php (new file)
4272 /sales/manage/sales_groups.php (new file)
4274 13-Nov-2008 Janusz Dobrowolski
4275 ! Rewritten for paged query results.
4276 $ /dimensions/inquiry/search_dimensions.php
4277 # Removed obsolete dimension list submit_on_change option.
4278 $ /sales/includes/ui/sales_order_ui.inc
4279 /sales/credit_note_entry.php
4280 /sales/includes/ui/sales_credit_ui.inc
4282 12-Nov-2008 Janusz Dobrowolski
4283 ! Rewritten for paged query results.
4284 $ /manufacturing/search_work_orders.php
4285 /manufacturing/inquiry/where_used_inquiry.php
4286 /purchasing/allocations/supplier_allocation_main.php
4287 /sales/allocations/customer_allocation_main.php
4288 ! Code reorganization to reuse sql query by db_pager.
4289 /purchasing/includes/db/supp_trans_db.inc
4290 /purchasing/includes/db/suppalloc_db.inc
4291 /sales/includes/db/custalloc_db.inc
4292 ! Added $echo parameter to view_stock_status()
4293 $ /includes/ui/ui_view.inc
4294 # Fixed sql query (duplicated rows in query result)
4295 $ /sales/inquiry/customer_inquiry.php
4296 # Fixed bom selection via $_GET['stock_id']
4297 $ /manufacturing/manage/bom_edit.php
4299 12-Nov-2008 Joe Hunt
4300 ! Added dimension entries in delivery and invoice forms
4301 $ /includes/ui/ui_lists.inc
4302 /sales/credit_note_entry.php
4303 /sales/includes/cart_class.inc
4304 /sales/includes/db/cust_trans_db.inc
4305 /sales/includes/db/sales_credit_db.inc
4306 /sales/includes/db/sales_delivery_db.inc
4307 /sales/includes/db/sales_invoice_db.inc
4308 /sales/includes/db/sales_order_db.inc
4309 /sales/includes/sales_db.inc
4310 /sales/includes/ui/sales_credit_ui.inc
4311 /sales/includes/ui/sales_order_ui.inc
4312 /sales/sales_order_entry.php
4315 12-Nov-2008 Janusz Dobrowolski
4316 ! Changed db_pager API for inserted columns.
4317 $ /includes/db_pager.inc
4318 /includes/ui/db_pager_view.inc
4319 ! Fixed $cols according to api change.
4320 $ /purchasing/inquiry/supplier_inquiry.php
4321 /sales/inquiry/customer_allocation_inquiry.php
4322 /sales/inquiry/customer_inquiry.php
4323 /sales/inquiry/sales_deliveries_view.php
4324 /sales/inquiry/sales_orders_view.php
4325 ! Rewritten for paged query results.
4326 $ /purchasing/inquiry/po_search.php
4327 /purchasing/inquiry/po_search_completed.php
4328 /purchasing/inquiry/supplier_allocation_inquiry.php
4330 10-Nov-2008 Janusz Dobrowolski
4331 # Suppressed page update after import errors
4332 $ /admin/backups.php
4333 # More fail safe db_import()
4334 $ /admin/db/maintenance_db.inc
4335 # Added check for POS relations before account delete.
4336 $ /gl/manage/bank_accounts.php
4337 # Fixed for MySQL <4.0.18, removed bank_trans_types
4339 # Fixed page update after branch/customer change.
4340 $ /sales/includes/ui/sales_order_ui.inc
4342 10-Nov-2008 Joe Hunt
4343 ! changing the default.css style sheets to handle the new navibar/buttons
4344 $ /themes/default/default.css
4345 /themes/aqua/default.css
4346 /themes/cool/default.css
4347 /themes/cool/images/sort_asc.gif
4348 /themes/cool/images/sort_desc.gif
4350 10-Nov-2008 Joe Hunt
4351 ! Changed Bank Statement Report in accourding to Bank Account Change
4352 $ /reporting/rep601.php
4353 /reporting/includes/reports_classes.inc
4354 # Removed Type header from bank inquiry.
4355 /gl/inquiry/bank_inquiry.php
4357 09-Nov-2008 Janusz Dobrowolski
4358 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4359 $ /applications/generalledger.php
4360 /gl/bank_transfer.php
4362 /gl/includes/db/gl_db_bank_accounts.inc
4363 /gl/includes/db/gl_db_bank_trans.inc
4364 /gl/includes/db/gl_db_banking.inc
4365 /gl/includes/db/gl_db_trans.inc
4366 /gl/includes/ui/gl_bank_ui.inc
4367 /gl/inquiry/bank_inquiry.php
4368 /gl/manage/bank_accounts.php
4369 /gl/view/bank_transfer_view.php
4370 /gl/view/gl_deposit_view.php
4371 /gl/view/gl_payment_view.php
4372 /includes/banking.inc
4373 /includes/data_checks.inc
4375 /includes/ui/ui_lists.inc
4376 /purchasing/supplier_payment.php
4377 /purchasing/includes/db/supp_payment_db.inc
4378 /purchasing/includes/db/supp_trans_db.inc
4379 /purchasing/view/view_supp_payment.php
4380 /sales/customer_payments.php
4381 /sales/includes/db/payment_db.inc
4382 /sales/includes/db/sales_invoice_db.inc
4383 /sales/view/view_receipt.php
4385 ! Fixed session name for multiuser debuging tests.
4386 /includes/lang/language.php
4387 ! Preparing to paged table view in customer_allocation_main.php
4388 $ /sales/includes/db/cust_trans_db.inc
4389 /sales/includes/db/custalloc_db.inc
4390 # Small fix to avoid sql conflicts
4391 $ /sales/includes/db/sales_points_db.inc
4392 # Changes to POS addition related to above changes.
4393 $ /includes/ui/ui_lists.inc
4394 /sales/includes/db/sales_points_db.inc
4395 /sales/manage/sales_points.php
4398 09-Nov-2008 Joe Hunt
4399 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4400 $ /includes/ui/ui_lists.inc
4401 /includes/ui/ui_input.inc
4403 /gl/includes/db/gl_db_bank_accounts.inc
4404 /gl/includes/ui/gl_bank_ui.inc
4405 /gl/manage/gl_quick_entries.php
4406 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4409 08-Nov-2008 Janusz Dobrowolski
4410 ! Rewritten for paged query results.
4411 $ /purchasing/inquiry/supplier_inquiry.php
4412 # Fixed broken table content after customer selector change.
4413 $ /sales/inquiry/customer_allocation_inquiry.php
4414 /sales/inquiry/customer_inquiry.php
4415 /sales/inquiry/sales_deliveries_view.php
4416 /sales/inquiry/sales_orders_view.php
4418 05-Nov-2008 Janusz Dobrowolski
4419 ! Changed dbpager API.
4420 $ /includes/ui/db_pager_view.inc
4421 # Polishing db_pager code.
4422 $ /includes/db_pager.inc
4423 + Added array_replace() and array_append() helpers.
4424 $ /includes/main.inc
4425 # Fixed multiply sales document view links.
4426 $ /includes/ui/ui_view.inc
4427 ! Rewritten for paged query results.
4428 $ /sales/inquiry/customer_allocation_inquiry.php
4429 /sales/inquiry/customer_inquiry.php
4430 /sales/inquiry/sales_deliveries_view.php
4432 $ /sales/inquiry/sales_orders_view.php
4434 04-Nov-2008 Janusz Dobrowolski
4435 + Added db_pager widget for paged/sorted sql query display.
4436 $ /includes/db_pager.inc (New)
4437 /includes/ui/db_pager_view.inc (New)
4438 /themes/aqua/images/sort_asc.gif (New)
4439 /themes/aqua/images/sort_desc.gif (New)
4440 /themes/aqua/images/sort_none.gif (New)
4441 /themes/cool/images/sort_asc.gif (New)
4442 /themes/cool/images/sort_desc.gif (New)
4443 /themes/cool/images/sort_none.gif (New)
4444 /themes/default/images/sort_asc.gif (New)
4445 /themes/default/images/sort_desc.gif (New)
4446 /themes/default/images/sort_none.gif (New)
4447 /themes/default/default.css
4448 /themes/aqua/default.css
4449 + Added query size user preference.
4450 $ /admin/display_prefs.php
4451 /admin/db/users_db.inc
4452 /includes/current_user.inc
4453 /includes/prefs/userprefs.inc
4455 + Added helper functions for array manipulation.
4456 $ /includes/main.inc
4457 + Added mysql_fetch_assoc() wrapper.
4458 $ /includes/db/connect_db.inc
4459 ! Paged query result.
4460 $ /sales/inquiry/sales_orders_view.php
4461 # Two smaller fixes.
4464 31-Oct-2008 Janusz Dobrowolski
4465 + POS and cash sale support.
4467 /admin/db/users_db.inc
4468 /applications/setup.php
4469 /includes/current_user.inc
4470 /includes/ui/ui_lists.inc
4471 /sales/sales_order_entry.php
4472 /sales/includes/cart_class.inc
4473 /sales/includes/sales_db.inc
4474 /sales/includes/ui/sales_order_ui.inc
4475 /sales/manage/sales_points.php (New)
4476 /sales/includes/db/sales_points_db.inc (New)
4477 /sales/includes/cart_class.inc
4478 /sales/includes/db/sales_invoice_db.inc
4479 /sales/includes/db/sales_order_db.inc
4481 # Fixed focus after error display.
4483 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4484 $ /reporting/includes/tcpdf.php
4485 # Fixed sign in payment view.
4486 $ /sales/view/view_receipt.php
4487 # Fixed missing hotkeys support for print links.
4488 $ /reporting/includes/reporting.inc
4490 30-Oct-2008 Joe Hunt
4491 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4492 $ /applications/generalledger.php
4493 /includes/data_checks.inc
4495 /includes/ui/ui_lists.inc
4497 /gl/includes/db/gl_db_bank_accounts.inc
4498 /gl/includes/ui/gl_bank_ui.inc
4499 /gl/manage/gl_quick_entries.php
4500 /sales/manage/customer_branches.php
4501 ! New table, 0_quick_entries
4503 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4504 $ /gl/manage/gl_accounts.php
4506 24-Oct-2008 Janusz Dobrowolski
4507 ! Added hotkeys to final menu options.
4508 $ /dimensions/dimension_entry.php
4509 /gl/bank_transfer.php
4512 /inventory/adjustments.php
4513 /inventory/transfers.php
4514 /manufacturing/work_order_add_finished.php
4515 /manufacturing/work_order_issue.php
4516 /manufacturing/work_order_release.php
4517 /purchasing/po_entry_items.php
4518 /purchasing/po_receive_items.php
4519 /purchasing/supplier_payment.php
4520 /sales/credit_note_entry.php
4521 /sales/customer_credit_invoice.php
4522 /sales/customer_invoice.php
4523 /sales/customer_payments.php
4524 /sales/sales_order_entry.php
4525 # Fixed TCPDF errors display.
4526 $ /reporting/includes/tcpdf.php
4527 # Fixed page position after message display.
4530 23-Oct-2008 Janusz Dobrowolski
4531 + Improved report module performance, also usable without javascript.
4532 $ /reporting/reports_main.php
4533 /reporting/includes/class.pdf.inc
4534 /reporting/includes/pdf_report.inc
4535 /reporting/includes/reports_classes.inc
4536 /reporting/includes/header2.inc
4537 + Hotkey support for viewer links.
4538 $ /includes/ui/ui_view.inc
4540 + Added purchase order printing after entry.
4541 $ /purchasing/po_entry_items.php
4542 + Added hotkeys to credit note final menu.
4543 $ /sales/credit_note_entry.php
4544 # Fixed submit button for IE7
4545 $ /includes/ui/ui_input.inc
4546 # Fixed ajax popup flicker.
4548 # Fix after 2.0.4 merge
4549 $ /sales/inquiry/sales_orders_view.php
4551 23-Oct-2008 Joe Hunt
4552 ! Merging the changes up to 2-0-4
4553 $ /purchasing/supplier_invoice.php
4554 /purchasing/supplier_credit.php
4555 /purchasing/includes/db/invoice_db.inc
4556 /purchasing/includes/db/grn_db.inc
4557 /purchasing/includes/ui/invoice_ui.inc
4558 /purchasing/supplier_invoice_grns.php (File removed)
4559 /purchasing/supplier_credit_grns.php (File removed)
4560 /purchasing/supplier_trans_gl.php (File removed)
4561 /gl/inquiry/gl_trial_balance.php
4562 /gl/inquiry/gl_account_inquiry.php
4563 /reporting/rep704.php
4564 /reporting/rep708.php
4566 /sales/includes/ui/sales_order_ui.inc
4567 /sales/inquiry/sales_orders_view.php
4569 20-Oct-2008 Janusz Dobrowolski
4570 # Fix for pdf reports (php 5.2.4 issue)
4571 $ /reporting/includes/pdf_report.inc
4573 19-Oct-2008 Janusz Dobrowolski
4574 + User interface mode (full vs fallback) detected and set on login
4576 /includes/current_user.inc
4577 /includes/session.inc
4578 /includes/ui/ui_input.inc
4579 /includes/ui/ui_lists.inc
4580 + More sales documents available for printing from inquiry page.
4581 $ /sales/inquiry/customer_inquiry.php
4582 /reporting/includes/header2.inc
4583 ! Changed version info.
4585 # Fixed ajax popup/redirection.
4586 $ /reporting/includes/pdf_report.inc
4589 17-Oct-2008 Janusz Dobrowolski
4590 + Added ajax request indicator.
4592 /themes/aqua/renderer.php
4593 /themes/aqua/images/ajax-loader.gif (new)
4594 /themes/cool/renderer.php
4595 /themes/cool/images/ajax-loader.gif (new)
4596 /themes/default/renderer.php
4597 /themes/default/images/ajax-loader.gif (new)
4598 + Added optional popup for pdf reports display.
4599 $ /admin/display_prefs.php
4601 /admin/db/users_db.inc
4602 /includes/current_user.inc
4603 /includes/prefs/userprefs.inc
4604 /reporting/includes/pdf_report.inc
4606 # Changed message for missing currency rate.
4607 $ /includes/banking.inc
4608 # Fixed submit/button behaviour.
4610 # Fixed canceling order.
4611 $ /sales/sales_order_entry.php
4613 $ /themes/aqua/default.css
4614 # Fixed pdf_debug mode
4615 $ /reporting/includes/reporting.inc
4616 /reporting/includes/reports_classes.inc
4618 15-Oct-2008 Janusz Dobrowolski
4619 + Added remote printing support
4620 $ /admin/print_profiles.php (new)
4621 /admin/printers.php (new)
4622 /admin/db/printers_db.inc (new)
4623 /reporting/prn_redirect.php (new)
4624 /reporting/includes/printer_class.inc (new)
4625 /sql/alter2.1.sql (new)
4627 /admin/display_prefs.php
4629 /admin/db/users_db.inc
4630 /applications/setup.php
4631 /includes/current_user.inc
4632 /includes/prefs/userprefs.inc
4633 /includes/ui/ui_lists.inc
4636 /reporting/rep109.php
4637 /reporting/reports_main.php
4638 /reporting/includes/pdf_report.inc
4639 /reporting/includes/reporting.inc
4640 /reporting/includes/reports_classes.inc
4641 !Fixes related to changed printing api.
4642 $ /admin/view_print_transaction.php
4643 /purchasing/inquiry/po_search.php
4644 /purchasing/inquiry/po_search_completed.php
4645 /sales/customer_credit_invoice.php
4646 /sales/customer_delivery.php
4647 /sales/customer_invoice.php
4648 /sales/sales_order_entry.php
4649 /sales/inquiry/customer_inquiry.php
4650 /sales/inquiry/sales_deliveries_view.php
4651 /sales/inquiry/sales_orders_view.php
4652 + Added optional id parameter for label helpers; added value for buttons.
4653 $ /includes/ui/ui_input.inc
4654 + Added ajax popup screen command.
4655 $ /includes/ajax.inc
4656 # Skipping index.php file during flush_dir()
4657 $ /includes/main.inc
4659 06-Oct-2008 Janusz Dobrowolski
4660 + Menu hotkeys system implementation.
4661 $ /includes/page/header.inc
4662 /includes/ui/ui_controls.inc
4663 /includes/ui/ui_input.inc
4664 /js/JsHttpRequest.js
4667 /reporting/includes/reports_classes.inc
4668 /sales/sales_order_entry.php
4669 /sales/manage/customers.php
4670 /themes/aqua/default.css
4671 /themes/aqua/renderer.php
4672 /themes/cool/default.css
4673 /themes/cool/renderer.php
4674 /themes/default/default.css
4675 /themes/default/renderer.php
4676 + Access keys added to menu options strings.
4678 /applications/customers.php
4679 /applications/dimensions.php
4680 /applications/generalledger.php
4681 /applications/inventory.php
4682 /applications/manufacturing.php
4683 /applications/setup.php
4684 /applications/suppliers.php
4685 /reporting/reports_main.php
4687 ------------------------------- Release 2.0.3 --------------------------------------------
4688 06-Oct-2008 Joe Hunt
4691 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4692 $ /inventory/inquiry/stock_movements.php
4694 05-Oct-2008 Janusz Dobrowolski
4695 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4696 $ /sales/includes/cart_class.inc
4697 /sales/includes/sales_db.inc
4698 /sales/includes/db/sales_credit_db.inc
4699 /sales/includes/db/sales_delivery_db.inc
4700 /sales/includes/db/sales_invoice_db.inc
4701 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4702 $ /sales/manage/customers.php
4704 04-Oct-2008 Joe Hunt
4705 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4706 $ /admin/db/voiding_db.inc
4707 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4708 $ /inventory/includes/db/item_adjust_db.inc
4710 01-Oct-2008 Joe Hunt
4711 # When deleting the last module in FA a parce error arose:
4712 $ /admin/inst_module.php
4713 /admin/inst_lang.php
4715 30-Sep-2008 Janusz Dobrowolski
4716 # Bug [0000067] Settled supplier documents were displayed as overdued.
4717 $ /purchasing/inquiry/supplier_inquiry.php
4718 /purchasing/inquiry/supplier_allocation_inquiry.php
4719 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4720 $ /sales/allocations/customer_allocation_main.php
4722 29-Sep-2008 Janusz Dobrowolski
4723 # Bug [0000065] Changing item type during adding new item caused record reset.
4724 $ /inventory/manage/items.php
4726 26-Sep-2008 Joe Hunt
4727 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4728 $ /sales/includes/db/sales_credit_db.inc
4730 26-Sep-2008 Janusz Dobrowolski
4731 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4732 $ /sales/includes/db/sales_delivery_db.inc
4734 25-Sep-2008 Joe Hunt
4735 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4736 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4738 /includes/db/comments_db.inc
4739 /inventory/cost_update.php
4740 /purchasing/includes/db/supp_trans_db.inc
4741 /sales/includes/db/cust_trans_db.inc
4742 # Bug [0000060] table prefix error message and inconsistency at install
4743 $ /admin/db/maintenance_db.inc
4746 # Bug [0000061] Delivery Modifitication (standard cost change)
4747 $ /sales/includes/db/sales_delivery_db.inc
4749 ------------------------------- Release 2.0.2 --------------------------------------------
4750 23-Sep-2008 Joe Hunt
4753 ! Increased time_out to 3 minutes.
4756 23-Sep-2008 Joe Hunt
4757 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4758 $ /sales/sales_order_entry.php
4760 21-Sep-2008 Janusz Dobrowolski
4761 + Added submit_on_change option for date fields
4762 $ /includes/ui/ui_input.inc
4763 + Automatic exchange rate update after document date change
4764 $ /gl/bank_transfer.php
4766 /gl/includes/db/gl_db_rates.inc
4767 /gl/includes/ui/gl_bank_ui.inc
4768 /includes/banking.inc
4769 /includes/ui/ui_view.inc
4770 /purchasing/supplier_payment.php
4771 /sales/customer_payments.php
4772 /sales/includes/cart_class.inc
4773 # Sales/purchase terms update after document date change [0000058]
4774 $ /purchasing/includes/ui/invoice_ui.inc
4775 /purchasing/includes/ui/po_ui.inc
4776 /sales/customer_invoice.php
4777 # Fixed edit line total, price update after date change
4778 $ /sales/includes/ui/sales_credit_ui.inc
4779 /sales/includes/ui/sales_order_ui.inc
4780 # Fixed unneeded page reload on enter key in text inputs
4782 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4783 $ /includes/lang/language.php
4784 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4785 $ /includes/ui/ui_view.inc
4786 ! Default delivery required by changed to 1 day.
4787 $ /includes/prefs/sysprefs.inc
4789 $ /sales/includes/sales_db.inc
4791 20-Sep-2008 Joe Hunt
4792 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4793 $ /admin/gl_setup.php
4794 /admin/db/company_db
4795 /includes/banking.inc
4796 /purchasing/allocations/supplier_allocate.php
4797 /purchasing/includes/db/suppalloc_db.inc
4798 /sales/allocations/customer_allocate.php
4799 /sales/includes/db/custalloc_db.inc
4800 /sales/includes/db/payment_db.inc
4801 /sales/includes/db/sales_credit_db.inc
4802 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4803 /reporting/includes/tcpdf.php
4804 ! Layout adjustments
4805 /dimensions/includes/dimensions_ui.inc
4806 /dimensions/view/view_dimension.php
4807 /inventory/view/view_adjustment.php
4808 /manufacturing/view/work_order_view.php
4810 18-Sep-2008 Janusz Dobrowolski
4811 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4813 /includes/ui/ui_controls.inc
4814 /includes/ui/ui_input.inc
4815 /includes/ui/ui_lists.inc
4817 + Add/view on F4 in customer/supplier selectors
4819 + Add/view on F4 in supplier/items selectors
4820 $ /purchasing/po_entry_items.php
4821 /inventory/manage/items.php
4822 + Add/view on F4 in supplier selector
4823 $ /purchasing/supplier_credit.php
4824 /purchasing/supplier_invoice.php
4825 /purchasing/supplier_payment.php
4826 /purchasing/allocations/supplier_allocation_main.php
4827 /purchasing/manage/suppliers.php
4828 /inventory/purchasing_data.php
4829 + Add/view on F4 in customer selector
4830 /sales/credit_note_entry.php
4831 /sales/customer_payments.php
4832 /sales/sales_order_entry.php
4833 /sales/allocations/customer_allocation_main.php
4834 /sales/includes/ui/sales_credit_ui.inc
4835 /sales/includes/ui/sales_order_ui.inc
4836 /sales/manage/customer_branches.php
4837 /sales/manage/customers.php
4838 # Syntax error introduced in previous update fixed
4839 $ /inventory/prices.php
4840 # Fixed retreiving of exchange rates [0000057]
4841 $ /gl/manage/exchange_rates.php
4842 /includes/banking.inc
4843 /includes/ui/ui_view.inc
4845 18-Sep-2008 Joe Hunt
4846 + New Report - Bank Statement.
4847 $ /reporting/reports_main.php
4848 /reporting/rep601.php (new file)
4850 17-Sep-2008 Joe Hunt
4851 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4852 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4853 $ /reporting/includes/tcpdf.php
4854 ! Inventory column option in Report Stock Sheet Check.
4855 $ /reporting/reports_main.php
4856 /reporting/rep303.php
4858 11-Sep-2008 Janusz Dobrowolski
4859 # Fixed slash quotation problems on direct POST values display.
4860 $ /includes/session.inc
4861 /includes/db/connect_db.inc
4862 # Added missing db_escape on person_id.
4863 $ /gl/includes/db/gl_db_bank_trans.inc
4864 /gl/includes/db/gl_db_trans.inc
4865 # Added error message and suppressed db update on failed ECB exchange rate read.
4866 $ /includes/ui/ui_view.inc
4868 10-Sep-2008 Janusz Dobrowolski
4869 # Fixed company folders renaming after company remove.
4870 $ /admin/create_coy.php
4871 # Fixed list selectors' behaviour during search.
4872 $ /includes/ui/ui_lists.inc
4873 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4874 $ /inventory/cost_update.php
4875 /inventory/prices.php
4876 /inventory/purchasing_data.php
4877 /inventory/reorder_level.php
4878 /inventory/includes/item_adjustments_ui.inc
4879 /inventory/includes/stock_transfers_ui.inc
4880 /inventory/inquiry/stock_status.php
4881 /inventory/manage/items.php
4882 /manufacturing/includes/work_order_issue_ui.inc
4883 /manufacturing/inquiry/where_used_inquiry.php
4884 /purchasing/includes/ui/po_ui.inc
4885 /sales/includes/ui/sales_credit_ui.inc
4886 /sales/includes/ui/sales_order_ui.inc
4888 09-Sep-2008 Joe Hunt
4889 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4890 $ /purchasing/includes/db/invoice_db.inc
4892 ------------------------------- Release 2.0.1 --------------------------------------------
4893 07-Sep-2008 Joe Hunt
4897 05-Sep-2008 Janusz Dobrowolski
4898 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4899 $ /sales/includes/sales_db.inc
4900 /sales/includes/db/sales_credit_db.inc
4901 ! Obsolete code removed
4902 $ /sales/customer_credit_invoice.php
4904 05-Sep-2008 Joe Hunt
4905 # Bug [0000053] Missing GL postings on item issue on Work Order
4906 $ /manufacturing/includes/db/work_order_quick_db.inc
4907 /manufacturing/includes/db/work_order_issues_db.inc
4908 /manufacturing/includes/db/work_order_produce_items_db.inc
4909 ! Bad layout in aging on report Statements
4910 $ /reporting/rep108.php
4912 04-Sep-2008 Joe Hunt
4913 # Bug [0000050] Invoice no. on all sales reports
4914 $ /reporting/includes/doctext.inc
4915 /reporting/includes/doctext2.inc
4917 04-Sep-2008 Joe Hunt
4918 # Bug [0000052] Inventory Valuation Report
4919 $ /reporting/rep301.php
4921 04-Sep-2008 Joe Hunt
4922 # Bug [0000047] Not possible to view delivery sequence
4923 $ /purchasing/supplier_credit_grns.php
4924 /purchasing/supplier_invoice_grns.php
4925 /purchasing/includes/db/grn_db.inc
4926 /purchasing/includes/ui/invoice_ui.inc
4927 /purchasing/view/view_po.php
4928 /purchasing/view/view_supp_credit.php
4929 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
4930 $ /sales/includes/db/sales_credit_db.inc
4932 03-Sep-2008 Janusz Dobrowolski
4933 # Fixed fatal error handling in php5
4934 $ /includes/errors.inc
4935 /includes/session.inc
4936 # Fixed display of errors while saving sales documents
4937 $ /sales/sales_order_entry.php
4939 03-Sep-2008 Joe Hunt
4940 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4941 $ /inventory/inquiry/stock_movements.php
4942 /purchasing/includes/db/grn_db.inc
4943 /purchasing/includes/invoice_db.inc
4945 03-Sep-2008 Joe Hunt
4946 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4947 # Bug [0000044] Standard Cost error on credit note
4948 $ /inventory/includes/db/items_adjust_db.inc
4949 /purchasing/includes/db/grn_db.inc
4950 /purchasing/includes/invoice_db.inc
4951 # Bug [0000045] Cannot close fiscal year
4952 $ /admin/fiscalyears.php
4953 # Update screen bug in Bank Account Inquiry.
4954 $ /gl/inquiry/bank_inquiry.php
4956 02-Sep-2008 Joe Hunt
4957 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4958 $ /reporting/includes/reports_classes.inc
4959 $ /reporting/rep702.php
4961 01-Sep-2008 Joe Hunt
4962 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4963 $ /lang/new_language_template/LC_MASSAGES/empty.po
4964 /lang/en_US/LC_MESSAGES/en_US.mo
4966 31-Aug-2008 Janusz Dobrowolski
4967 + Added ajax support for file uploading
4969 # Final fix for logo file upload
4970 $ /admin/company_preferences.php
4971 # Fixed item image file upload
4972 $ /inventory/manage/items.php
4974 30-Aug-2008 Janusz Dobrowolski
4975 ! Up to date translation file
4976 $ /lang/new_language_template/LC_MASSAGES/empty.po
4977 # Fixed broken &'s in backup files [0000040]
4978 $ /admin/db/maintenance_db.inc
4979 # Temporary fix (sync page reload) for uploading logo file
4980 $ /admin/company_preferences.php
4981 -------------------------------2.0 Final --------------------------------------------
4982 21_aug-2008 Joe Hunt
4983 ! config.php file. Version changed to 2.0
4985 ! Set time out to 120 seconds.
4987 # Removed js warnings on index pages
4990 20-Aug-2008 Joe Hunt
4991 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4992 $ /includes/db/inventory_db.inc
4993 /purchase/includes/db/grn_db.inc
4994 /purchase/includes/db/invoice_db.inc
4997 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4998 $ /admin/db/voiding_db.inc
4999 # Fixing a minor bug in grn_db.inc
5000 $ /purchasing/includes/db/grn_db.inc
5002 19-Aug-2008 Joe Hunt
5003 # Fixed some color conversion problems in the new PDF Engine
5004 $ /reporting/includes/pdf_report.inc
5005 /reporting/includes/class.pdf.inc
5007 19-Aut-2008 Joe Hunt
5008 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5009 /reporting/includes/pdf_report.inc
5010 /reporting/includes/header2.inc (This is important to download too!)
5012 19-Aug-2008 Joe Hunt
5013 ! Replacing the PDF Engine with a slightly modified TCPDF
5014 $ /reporting/fonts/helvetica*.php (new php files)
5015 /reporting/fonts/*.atm files removed
5016 /reporting/includes/pdf_report.inc (changed)
5017 /reporting/includes/class.pdf.inc (changed)
5018 /reporting/includes/barcodes.php (new file)
5019 /reporting/includes/htmlcolors.php (new file)
5020 /reporting/includes/html_entity_decode_php4.php (new file)
5021 /reporting/includes/tcpdf.php (new file, the PDF engine)
5022 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5024 18-Aug-2008 Joe Hunt
5025 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5026 that this can not be done.
5027 $ /admin/db/voiding_db.inc
5029 18-Aug-2008 Joe Hunt
5030 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5031 $ /purchase/includes/db/grn_db.inc
5032 /purchase/includes/db/invoice_db.inc
5034 16-Aug-2008 Janusz Dobrowolski
5035 # Fixed first supplier add confirmation [0000039].
5036 $ /purchasing/manage/suppliers.php
5037 # Fixed entering direct documents with date in the past [0000036]
5038 $ /sales/customer_delivery.php
5039 /sales/includes/cart_class.inc
5040 # Fixed date_picker caching in debug mode
5041 $ /includes/ui/ui_view.inc
5042 # Some focus fixes after user entry error
5043 $ /sales/manage/credit_status.php
5044 /sales/manage/customer_branches.php
5045 /sales/manage/sales_areas.php
5046 /sales/manage/sales_people.php
5048 08-Aug-2008 Joe Hunt
5049 # Wrong email-adress field taken when emailing documents [0000035].
5050 $ /sales/includes/db/cust_trans_db.inc
5052 02-Aug-2008 Joe Hunt
5053 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5054 $ /sales/manage/customer_branches.php
5056 01-Aug-2008 Joe Hunt
5057 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5058 $ /sales/includes/db/customers_db.inc
5059 /sales/includes/db/sales_credit_db.inc
5060 /sales/includes/db/sales_delivery_db.inc
5061 /sales/includes/db/sales_invoice_db.inc
5063 31-Jul-2008 Joe Hunt
5064 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5067 30-Jul-2008 Joe Hunt
5068 ! Currency selection in Price Listing Report
5069 $ /reporting/rep104.php
5070 /reporting/reports_main.php
5072 28-Jul-2008 Janusz Dobrowolski
5073 # Fixed control buttons reset after record deletion.
5074 $ /admin/fiscalyears.php
5075 /admin/payment_terms.php
5076 /admin/shipping_companies.php
5077 /gl/manage/bank_accounts.php
5078 /gl/manage/currencies.php
5079 /gl/manage/gl_account_classes.php
5080 /gl/manage/gl_account_types.php
5081 /inventory/manage/item_categories.php
5082 /inventory/manage/item_units.php
5083 /inventory/manage/locations.php
5084 /inventory/manage/movement_types.php
5085 /manufacturing/manage/work_centres.php
5086 /sales/manage/credit_status.php
5087 /sales/manage/customer_branches.php
5088 /sales/manage/sales_areas.php
5089 /sales/manage/sales_people.php
5090 /sales/manage/sales_types.php
5091 /taxes/item_tax_types.php
5092 /taxes/tax_groups.php
5093 /taxes/tax_types.php
5095 27-Jul-2008 Janusz Dobrowolski
5096 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5097 $ /includes/ui/ui_controls.inc
5098 /includes/ui/ui_input.inc
5099 /inventory/manage/item_units.php
5100 # Fixed focus setting on multi-form pages.
5103 $ /manufacturing/work_order_release.php
5105 26-Jul-2008 Janusz Dobrowolski
5106 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5108 /admin/create_coy.php
5109 /admin/inst_lang.php
5110 /admin/inst_module.php
5111 /includes/current_user.inc
5113 /admin/fiscalyears.php
5115 25-Jul-2008 Joe Hunt
5117 $ /includes/page/header.inc
5118 /manufacturing/work_order_release.php
5120 25-Jul-2008 Joe Hunt
5121 # Default application setting does not work [0000034]
5122 $ /includes/page/header.inc
5124 25-Jul-2008 Joe Hunt
5125 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5128 25-Jul-2008 Joe Hunt
5129 # Missing GL transactions when producing advanced manufacturing [0000032].
5130 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5132 24-Jul-2008 Janusz Dobrowolski
5133 + Added fatal error handling during ajax calls - [0000003] closed
5134 $ includes/session.inc
5135 # Fixed hints for lists without submit [0000026]
5136 $ includes/ui/ui_lists.inc
5137 # Removed not used file (related to [0000023])
5140 24-Jul-2008 Joe Hunt
5141 # Pressing the link in the meta_forward function may result in a blank page.
5142 $ /includes/ui/ui_controls.inc
5144 23-Jul-2008 Joe Hunt
5145 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5147 /gl/includes/gl_bank_ui.inc
5149 22-Jul-2008 Janusz Dobrowolski
5150 # Corrected backup maintenance page display during script download.
5151 $ /admin/backups.php
5153 20-Jul-2008 Janusz Dobrowolski
5154 # Corrected reports page display after yesterday change.
5155 $ /reporting/reports_main.php
5157 19-Jul-2008 Janusz Dobrowolski
5158 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5159 $ /admin/backups.php
5160 /reporting/reports_main.php
5161 + Support for js only divs/pages.
5162 $ /includes/main.inc
5163 /includes/ui/ui_controls.inc
5165 # Fixed page usability in non-js mode.
5166 $ /sales/inquiry/sales_orders_view.php
5167 # Small table view fix
5168 $ /admin/inst_lang.php
5170 18-Jul-2008 Janusz Dobrowolski
5171 + Added optional processing progressbar for submit buttons
5172 $ /includes/ui/ui_input.inc
5173 /includes/ui/ui_lists.inc
5175 /themes/aqua/images/progressbar.gif (new)
5176 /themes/cool/images/progressbar.gif (new)
5177 /themes/default/images/progressbar.gif (new)
5178 # Fixed database error after empty supplier search result [0000022]
5179 $ /purchasing/supplier_credit.php
5180 /purchasing/supplier_invoice.php
5181 # Fixed focus after update
5182 $ /admin/company_preferences.php
5183 # Fixed message typo.
5184 $ /admin/create_coy.php
5185 # Fixed line edition layout
5186 $ /inventory/includes/item_adjustments_ui.inc
5188 18-Jul-2008 Joe Hunt
5189 # Parse error fixed [0000021] in customer_credit_invoice.php
5190 $ /sales/customer_credit_invoice.php
5192 15-Jul-2008 Janusz Dobrowolski
5193 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5194 $ /sales/customer_delivery.php
5196 14-Jul-2008 Janusz Dobrowolski
5197 # Fixed bug [0000017] - error while checking qoh
5198 $ /includes/ui/items_cart.inc
5199 /manufacturing/work_order_issue.php
5201 $ /gl/manage/gl_accounts.php
5203 13-Jul-2008 Joe Hunt
5204 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5205 $ /reporting/rep709.php
5207 12-Jul-2008 Joe Hunt
5208 ! Rewrite of Tax Report (rep709.php).
5209 $ /reporting/rep709.php
5211 09-Jul-2008 Janusz Dobrowolski
5212 # Corrections to maximum input lengths
5213 $ /gl/manage/bank_accounts.php
5214 /gl/manage/gl_account_classes.php
5215 # Fixed spare Back link on restricted pages
5216 $ /includes/session.inc
5217 # Fixed bank_account_types_list()
5218 $ /includes/ui/ui_lists.inc
5219 # Fixed warning about unexisting POST var
5220 $ /sales/manage/customers.php
5222 08-Jul-2008 Janusz Dobrowolski
5223 # Added validation of entered quantities
5224 $ /sales/customer_credit_invoice.php
5225 # Fixed ajax update (0000015) and quantity checks
5226 $ /sales/customer_delivery.php
5227 /sales/customer_invoice.php
5228 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5229 $ /sales/includes/db/sales_delivery_db.inc
5230 /sales/includes/db/sales_invoice_db.inc
5231 /sales/includes/sales_db.inc
5232 # Fixed setting document date to Today()
5233 $ /sales/includes/cart_class.inc
5235 08-Jul-2008 Joe Hunt
5236 + Addition in test of duplicate fiscal year
5237 $ /admin/fiscalyears.php
5239 07-Jul-2008 Joe Hunt
5240 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5241 $ /sales/manage/sales_types.php
5243 07-Jul-2008 Janusz Dobrowolski
5245 $ /admin/fiscalyears.php
5246 /inventory/purchasing_data.php
5247 # Corrected factor parameter checking (fixes 00000012)
5248 $ /sales/includes/sales_db.inc
5249 ! Changed selector for fiscal year functions to id
5250 $ /admin/db/company_db.inc
5251 # Checking options parameter for combos
5252 $ /includes/ui/ui_lists.inc
5254 06-Jul-2008 Janusz Dobrowolski
5256 $ /admin/view_print_transaction.php
5257 /admin/void_transaction.php
5258 /dimensions/dimension_entry.php
5259 /manufacturing/work_order_entry.php
5260 /manufacturing/manage/bom_edit.php
5261 /sales/manage/customer_branches.php
5262 + Default value calculated for new prices
5263 $ /inventory/prices.php
5264 + Optional default value for input_num()
5265 $ /includes/ui/ui_input.inc
5266 + Submit on change option for currency lists
5267 $ /includes/ui/ui_lists.inc
5268 # factor parameter in get_price() is now optional
5269 $ /sales/includes/sales_db.inc
5270 # Smaller fix to ajax page content update
5271 $ /sales/manage/customers.php
5273 05-Jul-2008 Janusz Dobrowolski
5275 $ /admin/change_current_user_password.php
5276 /admin/company_preferences.php
5277 /admin/forms_setup.php
5279 /admin/payment_terms.php
5280 /admin/shipping_companies.php
5282 /inventory/manage/item_categories.php
5283 /inventory/manage/item_units.php
5284 /inventory/manage/locations.php
5285 /inventory/manage/movement_types.php
5286 /manufacturing/manage/work_centres.php
5287 /sales/manage/credit_status.php
5288 /sales/manage/sales_areas.php
5289 /sales/manage/sales_people.php
5290 /sales/manage/sales_types.php
5291 /taxes/item_tax_types.php
5292 /taxes/tax_groups.php
5293 /taxes/tax_types.php
5295 $ /gl/manage/bank_accounts.php
5296 /gl/manage/bank_trans_types.php
5297 /gl/manage/currencies.php
5298 /gl/manage/gl_account_classes.php
5299 /gl/manage/gl_account_types.php
5300 /gl/manage/gl_accounts.php
5302 04-Jul-2008 Janusz Dobrowolski
5304 /gl/inquiry/bank_inquiry.php
5305 /gl/inquiry/gl_account_inquiry.php
5306 /gl/inquiry/gl_trial_balance.php
5307 /gl/manage/bank_accounts.php
5308 /gl/manage/bank_trans_types.php
5309 /gl/manage/currencies.php
5310 /gl/manage/exchange_rates.php
5311 /gl/manage/gl_account_classes.php
5312 /gl/manage/gl_account_types.php
5313 /gl/manage/gl_accounts.php
5314 ! Changed layout for simple db table editor pages
5315 $ /includes/ui/ui_input.inc
5316 - Removed unused GL account settings.
5317 $ /admin/gl_setup.php
5318 /admin/db/company_db.inc
5319 /gl/manage/gl_accounts.php
5320 # Fixed default sales account for customer branch.
5321 $ /admin/gl_setup.php
5322 /sales/manage/customer_branches.php
5323 # Fixed focus after ajax page reload.
5324 $ /includes/ajax.inc
5325 # Fixed optional submit for yesno and gl_all_accounts lists.
5326 $ /includes/ui/ui_lists.inc
5328 01-Jul-2008 Janusz Dobrowolski
5330 /gl/bank_transfer.php
5333 /gl/includes/ui/gl_journal_ui.inc
5334 + Added client side calculations for budget
5337 # Fixed default POST assigning [fixes 0000009]
5338 /includes/ui/ui_lists.inc
5339 # Fixed submit type in submit_row()
5340 /includes/ui/ui_input.inc
5342 /gl/manage/currencies.php
5345 /gl/includes/ui/gl_bank_ui.inc
5346 /inventory/adjustments.php
5347 /inventory/transfers.php
5348 /purchasing/po_entry_items.php
5349 /sales/sales_order_entry.php
5350 /sales/credit_note_entry.php
5352 29-Jun-2008 Janusz Dobrowolski
5353 ! Rewritten bank deposit/payment related files, added ajax
5354 /gl/gl_deposit.php (removed)
5355 /gl/gl_payment.php (removed)
5356 /gl/gl_bank.php (added)
5357 /gl/includes/ui/gl_bank_ui.inc (new file)
5358 /gl/includes/ui/gl_deposit_ui.inc (removed)
5359 /gl/includes/ui/gl_payment_ui.inc (removed)
5360 /gl/includes/db/gl_db_banking.inc
5362 /manufacturing/search_work_orders.php
5363 /applications/generalledger.php
5364 + Added fallback flag for non-js mode only ui elements
5366 ! Default value from POST for check_box,hidden and text_cells inputs
5367 $ /includes/ui/ui_input.inc
5368 ! Rewritten non-sql list selectors
5369 $ /includes/ui/ui_lists.inc
5370 /purchasing/inquiry/supplier_allocation_inquiry.php
5371 /purchasing/inquiry/supplier_inquiry.php
5372 ! Added trans_type parameter to items_cart()
5373 $ /includes/ui/items_cart.inc
5374 /inventory/adjustments.php
5375 /inventory/transfers.php
5376 /manufacturing/work_order_issue.php
5378 27-Jun-2008 Janusz Dobrowolski
5380 $ /dimensions/dimension_entry.php
5381 /dimensions/inquiry/search_dimensions.php
5382 /manufacturing/work_order_add_finished.php
5383 /manufacturing/work_order_issue.php
5384 /manufacturing/work_order_release.php
5385 /manufacturing/includes/work_order_issue_ui.inc
5386 /manufacturing/search_work_orders.php
5387 ! Default $selected_id=null (ie current $_POST value) for all lists;
5388 standard view (ie with search box) of stock_component_list()
5389 $ /includes/ui/ui_lists.inc
5390 # Fixed selection for outstanding work orders
5391 $ /manufacturing/search_work_orders.php
5392 # Fixed stock item links
5393 $ /inventory/includes/item_adjustments_ui.inc
5394 /inventory/includes/stock_transfers_ui.inc
5395 # Fixed typo in menu option
5396 $ /applications/manufacturing.php
5398 27-Jun-2008 Joe Hunt
5399 # Minor html adjustment in login.php
5401 # Fixed a bug when trying to create a duplicate year
5402 $ /admin/fiscalyears.php
5403 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5404 $ /applications/manufacturing.php
5406 26-Jun-2008 Janusz Dobrowolski
5408 $ /includes/ui/ui_lists.inc
5409 /inventory/adjustments.php
5410 /inventory/cost_update.php
5411 /inventory/prices.php
5412 /inventory/transfers.php
5413 /inventory/includes/item_adjustments_ui.inc
5414 /inventory/includes/stock_transfers_ui.inc
5415 /inventory/inquiry/stock_movements.php
5416 /inventory/manage/items.php
5417 /manufacturing/work_order_entry.php
5418 /purchasing/po_entry_items.php
5419 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5420 $ /includes/ui/items_cart.inc
5421 # Fixed bug 0000008 (call to no more existing function)
5422 $ /sales/includes/db/sales_types_db.inc
5424 25-Jun-2008 Joe Hunt
5425 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5426 $ /purchasing/includes/ui/invoice_ui.inc
5428 25-Jun-2008 Janusz Dobrowolski
5429 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5430 $ /purchasing/includes/ui/invoice_ui.inc
5432 25-Jun-2008 Joe Hunt
5433 # Fixed bug when updating/saving Tax Group Items
5434 $ /includes/ui/ui_lists.inc
5436 24-Jun-2008 Joe Hunt
5437 # Fixed inconsistencies in customer and supplier aging
5438 $ /sales/includes/db/customers_db.inc
5439 /sales/inquiry/customer_inquiry.php
5440 /purchasing/includes/db/suppliers_db.inc
5441 /reporting/rep102.php
5442 /reporting/rep202.php
5443 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5444 $ /sales/sales_order_entry.php
5447 23-Jun-2008 Janusz Dobrowolski
5448 + Ajax additions to sales and purchasing modules
5449 $ /purchasing/po_receive_items.php
5450 /purchasing/supplier_credit.php
5451 /purchasing/supplier_credit_grns.php
5452 /purchasing/supplier_invoice.php
5453 /purchasing/supplier_invoice_grns.php
5454 /purchasing/supplier_trans_gl.php
5455 /purchasing/allocations/supplier_allocate.php
5456 /purchasing/includes/ui/invoice_ui.inc
5457 /sales/customer_credit_invoice.php
5458 /sales/allocations/customer_allocate.php
5459 # Fixed edition of purchase order (bug #0000001)
5460 $ /purchasing/includes/ui/po_ui.inc
5461 ! Improved client side allocation functions
5463 + Optional coloured price_format()
5466 ! Async update of locations selector
5467 $ /includes/ui/ui_lists.inc
5468 # Fixed warning on pages without default focus.
5469 $ /includes/ui/ui_controls.inc
5470 # Fixed initial display for numeric inputs with dec=0.
5471 $ /includes/ui/ui_input.inc
5473 21-Jun-2008 Janusz Dobrowolski
5474 + Ajax additions to sales and purchasing modules
5475 $ /purchasing/po_entry_items.php
5476 /purchasing/supplier_payment.php
5477 /purchasing/allocations/supplier_allocate.php
5478 /purchasing/includes/ui/po_ui.inc
5479 /purchasing/inquiry/po_search.php
5480 /purchasing/inquiry/po_search_completed.php
5481 /purchasing/inquiry/supplier_allocation_inquiry.php
5482 /purchasing/inquiry/supplier_inquiry.php
5483 /purchasing/manage/suppliers.php
5484 /sales/manage/customers.php
5486 21-Jun-2008 Joe Hunt
5487 + Added upload functionality to company logo. Better names on lists search.
5488 $ /admin/company_preferences.php
5489 ! Better layout on company logo print-out
5490 $ /reporting/includes/header2.inc
5492 ---------------------------------------Release Candidate 2-------------------------------
5493 20-Jun-2008 Joe Hunt
5494 ! 2.0 Release Candidate 2
5498 20-Jun-2008 Joe Hunt
5499 ! In reorder_level.php the heading gets updated as well
5500 $ /inventory/reorder_level.php
5501 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5502 $ /inventory/manage/item_units.php
5504 20-Jun-2008 Janusz Dobrowolski
5505 # Proper error handling even after exit() call.
5506 $ /includes/errors.inc
5508 /includes/session.inc
5509 # Fixed initial combo selection.
5510 /includes/ui/ui_lists.inc
5511 # Layout fixes to customer edition.
5512 /sales/manage/customers.php
5513 # Added order table reload after template option change
5514 /sales/inquiry/sales_orders_view.php
5516 19-Jun-2008 Janusz Dobrowolski
5517 + Added ajax improvements
5518 $ /purchasing/allocations/supplier_allocation_main.php
5519 /sales/customer_delivery.php
5520 /sales/customer_invoice.php
5521 /sales/allocations/customer_allocation_main.php
5522 /sales/manage/customers.php
5523 + Ajax added to check helper function
5524 $ /includes/ui/ui_input.inc
5525 # Fixing database error in branch exist check on empty customer_id
5526 $ /includes/data_checks.inc
5527 # Layout fix for hyperlink_params_td()
5528 $ /includes/ui/ui_controls.inc
5529 # Fix for initial combo position
5530 $ /includes/ui/ui_lists.inc
5531 # Fix to select onchange extension
5534 19-Jun-2008 Joe Hunt
5535 ! changed so the due date is updated when changing customer in direct invoice.
5536 $ /sales/includes/ui/sales_order_ui.inc
5538 19-Jun-2008 Joe Hunt
5539 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5540 $ /sales/customer_credit_invoice.php
5542 18-Jun-2008 Janusz Dobrowolski
5543 + Added ajax improvements
5544 $ /sales/credit_note_entry.php
5545 /sales/customer_payments.php
5546 /sales/sales_order_entry.php
5547 /sales/includes/ui/sales_credit_ui.inc
5548 /sales/includes/ui/sales_order_ui.inc
5549 /sales/inquiry/customer_allocation_inquiry.php
5550 /sales/inquiry/customer_inquiry.php
5551 + Added optional trigger parameter to div_start()
5552 $ /includes/ui/ui_controls.inc
5553 + Added dec attribute ajax update for amount fields
5554 $ /includes/ui/ui_input.inc
5555 + Ajaxified stock item types and credit types lists
5556 $ /includes/ui/ui_lists.inc
5557 # Fixed onblur for amount fields, extended onchange event handling for selects
5559 # Fixed addAssign() js handler for nonstandard attributes
5561 # Fixed bug in stock item image upload
5562 $ /inventory/manage/items.php
5564 17-Jun-2008 Joe Hunt
5565 ! More files with Quantity routines needed fix due to php4 related issue.
5566 $ /includes/current_user.inc
5567 /manufacturing/work_order_entry.php
5568 /manufacturing/inquiry/where_used_inquiry.php
5569 /manufacturing/manage/bom_edit.php
5570 /purchasing/po_receive_items.php
5571 /purchasing/supplier_credit_grns.php
5572 /purchasing/supplier_invoice_grns.php
5573 /sales/customer_credit_invoice.php
5574 /sales/includes/ui/sales_order_ui.inc
5576 16-Jun-2008 Joe Hunt
5577 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5578 $ /reporting/includes/header2.inc
5579 /reporting/doctext.inc
5580 /reporting/doctext2.inc
5582 16-Jun-2008 Joe Hunt
5583 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5584 $ /includes/current_user.inc
5585 /includes/ui/ui_input.inc
5586 /includes/ui/ui_lists.inc
5587 /inventory/reorder_level.inc
5588 /inventory/includes/item_adjustments_ui.inc
5589 /inventory/includes/stock_transfers_ui.inc
5590 /inventory/includes/db/items_units_db.inc
5591 /inventory/inquiry/stock_movements.php
5592 /inventory/inquiry/stock_status.php
5593 /inventory/manage/item_units.php
5594 /inventory/view/view_adjustment.php
5595 /inventory/view/view_transfer.php
5596 /manufacturing/search_work_orders.php
5597 /manufacturing/work_order_entry.php
5598 /manufacturing/includes/manufacturing_ui.inc
5599 /manufacturing/includes/work_order_issue_ui.inc
5600 /manufacturing/inquiry/where_used_inquiry.php
5601 /manufacturing/manage/bom_edit.php
5602 /manufacturing/view/wo_issue_view.php
5603 /manufacturing/view/wo_production_view.php
5604 /purchasing/po_receive_items.php
5605 /purchasing/supplier_credit_grns.php
5606 /purchasing/supplier_invoice_grns.php
5607 /purchasing/includes/ui/invoice_ui.inc
5608 /purchasing/includes/ui/po_ui.inc
5609 /purchasing/view/view_grn.php
5610 /purchasing/view/view_po.php
5611 /reporting/rep105.php
5612 /reporting/rep107.php
5613 /reporting/rep108.php
5614 /reporting/rep109.php
5615 /reporting/rep110.php
5616 /reporting/rep204.php
5617 /reporting/rep209.php
5618 /reporting/rep301.php
5619 /reporting/rep302.php
5620 /reporting/rep303.php
5621 /reporting/rep401.php
5622 /sales/customer_credit_invoice.php
5623 /sales/customer_delivery.php
5624 /sales/customer_invoice.php
5625 /sales/includes/ui/sales_credit_ui.inc
5626 /sales/includes/ui/sales_order_ui.inc
5627 /sales/view/view_credit.php
5628 /sales/view/view_dispatch.php
5629 /sales/view/view_invoice.php
5630 /sales/view/view_sales_order.php
5632 15-Jun-2008 Janusz Dobrowolski
5633 + Ajax driven delivery and order queries.
5634 $ /sales/inquiry/sales_deliveries_view.php
5635 /sales/inquiry/sales_orders_view.php
5636 + Added searchbox class selector for text inputs with onchange event handlers.
5637 ! Added text selection after focus.
5640 + Added submit_on_change option to ref input functions, fixed data picker
5641 $ /includes/ui/ui_input.inc
5642 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5643 $ /includes/ui/ui_lists.inc
5645 15-Jun-2008 Joe Hunt
5646 # Changed so Invoice Template gets the current day instead of original day.
5647 $ /sales/sales_order_entry.php
5649 15-Jun-2008 Joe Hunt
5650 # Bug in tax_types_list (spec_id)
5651 $ /includes/ui/ui_lists.inc
5653 14-Jun-2008 Joe Hunt
5654 # Minor annoying layout bug in stock movements.
5655 $ /inventory/inquiry/stock_movements.php
5657 14-Jun-2008 Joe Hunt
5658 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5659 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5660 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
5661 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5662 $ /includes/ui/ui_lists.inc
5663 /sales/includes/db/sales_invoice_db.inc
5664 /sales/includes/db/sales_credit_db.inc
5665 /sales/manage/customer_branches.php
5667 12-Jun-2008 Joe Hunt
5668 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5669 $ /reporting/reports_main.php
5670 /reporting/rep304.php (new file)
5672 ---------------------------------------Release Candidate 1-------------------------------
5673 10-Jun-2008 Janusz Dobrowolski
5674 # Some more fixes related to ajax combos usage
5675 $ /includes/ui/ui_lists.inc
5676 /inventory/cost_update.php
5677 /inventory/prices.php
5678 /inventory/purchasing_data.php
5679 /inventory/reorder_level.php
5680 /inventory/includes/item_adjustments_ui.inc
5681 /inventory/inquiry/stock_status.php
5682 /manufacturing/inquiry/where_used_inquiry.php
5683 /manufacturing/manage/bom_edit.php
5684 /purchasing/includes/ui/po_ui.inc
5685 # Fixed focus issues
5686 $ /gl/gl_journal.php
5691 09-Jun-2008 Janusz Dobrowolski
5692 # Some additional fixes related to last big committment
5693 $ /gl/gl_journal.php
5697 /includes/reserved.inc
5698 /includes/ui/ui_lists.inc
5699 /includes/ui/ui_view.inc
5702 /sales/includes/ui/sales_order_ui.inc
5703 /themes/default/default.css
5704 /themes/aqua/default.css
5705 /themes/cool/default.css
5707 08-Jun-2008 Joe Hunt
5708 ! Preparing for release candidate 1
5711 08-Jun-2008 Joe Hunt
5712 ! Set 'max_execution_time' to 60 seconds by ini_set.
5715 07-Jun-2008 Joe Hunt
5716 # Fixed a layout bug in footer.inc
5717 $ /includes/page/footer.inc
5719 07-Jun-2008 Joe Hunt
5720 ! Changed install.html and update.html
5723 + New files, change_current_user_password.php and alter2.sql
5724 $ /admin/change_current_user_password.php
5726 ! Changed some files for layout
5727 $ /lang/en_US/stylesheet.css
5728 /themes/aqua/default.css
5729 /themes/aqua/renderer.php
5730 /themes/cool/default.css
5731 /themes/cool/renderer.php
5732 /themes/default/default.css
5733 /themes/default/renderer.php
5734 ! Changed install sql scripts
5735 $ /sql/en_US-demo.sql
5738 07-Jun-2008 Janusz Dobrowolski
5739 + Added ajax functionality and ui hints to sales form entry pages.
5740 $ /sales/sales_order_entry.php
5741 /sales/includes/ui/sales_order_ui.inc
5742 + Added option for hints display, changed input/lists functions API
5743 $ /admin/display_prefs.php
5744 /admin/db/users_db.inc
5745 /includes/current_user.inc
5746 /includes/prefs/userprefs.inc
5747 /includes/ui/ui_input.inc
5748 /themes/default/renderer.php
5750 + List functions rewrite. Added ajax functionality, universal combo_input().
5751 $ /includes/ui/ui_lists.inc
5752 + Ajaxified exchange_rate_display()
5753 $ /includes/ui/ui_view.inc
5754 + Added methods for setting focus and page reload to $Ajax class
5755 $ /includes/ajax.inc
5757 + Added comma separated css element selectors
5759 ! Searchable select js changes related to new ui_lists.inc changes
5762 + Additional style definitions for various ajax controls
5763 $ /themes/default/default.css
5764 ! Fixes related to changed input/lists API and ajax extensions
5765 $ /admin/company_preferences.php
5766 /admin/fiscalyears.php
5767 /admin/forms_setup.php
5769 /dimensions/dimension_entry.php
5770 /dimensions/inquiry/search_dimensions.php
5771 /gl/bank_transfer.php
5772 /gl/includes/ui/gl_deposit_ui.inc
5773 /gl/includes/ui/gl_journal_ui.inc
5774 /gl/includes/ui/gl_payment_ui.inc
5775 /gl/inquiry/bank_inquiry.php
5776 /gl/inquiry/gl_account_inquiry.php
5777 /gl/inquiry/gl_trial_balance.php
5778 /gl/manage/gl_account_types.php
5779 /gl/manage/gl_accounts.php
5780 /includes/ui/ui_controls.inc
5781 /inventory/includes/item_adjustments_ui.inc
5782 /inventory/includes/stock_transfers_ui.inc
5783 /inventory/inquiry/stock_movements.php
5784 /manufacturing/search_work_orders.php
5785 /manufacturing/work_order_add_finished.php
5786 /manufacturing/work_order_entry.php
5787 /manufacturing/includes/work_order_issue_ui.inc
5788 /manufacturing/manage/bom_edit.php
5789 /purchasing/supplier_payment.php
5790 /purchasing/includes/ui/grn_ui.inc
5791 /purchasing/includes/ui/invoice_ui.inc
5792 /purchasing/includes/ui/po_ui.inc
5793 /purchasing/inquiry/po_search.php
5794 /purchasing/inquiry/po_search_completed.php
5795 /purchasing/inquiry/supplier_allocation_inquiry.php
5796 /purchasing/inquiry/supplier_inquiry.php
5797 /sales/customer_credit_invoice.php
5798 /sales/customer_delivery.php
5799 /sales/customer_invoice.php
5800 /sales/includes/ui/sales_credit_ui.inc
5801 /sales/inquiry/customer_allocation_inquiry.php
5802 /sales/inquiry/customer_inquiry.php
5803 /sales/inquiry/sales_deliveries_view.php
5804 /sales/inquiry/sales_orders_view.php
5805 /taxes/tax_groups.php
5807 06-Jun-2008 Joe Hunt
5808 # Final fixes in html layout
5809 $ /admin/create_coy.php
5812 /gl/manage/exchange_rates.php
5813 /inventory/prices.php
5814 /inventory/purchasing_date.php
5815 /inventory/reorder_level.php
5816 /inventory/inquiry/stock_status.php
5817 /manufacturing/inquiry/where_used_inquiry.php
5818 /manufacturing/manage/bom_edit.php
5820 05-Jun-2008 Joe Hunt
5821 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5822 $ /includes/ui/ui_view.inc
5823 # Fixed a html layout bug
5824 $ /includes/page/header.inc
5826 31-May-2008 Joe Hunt
5827 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5828 $ /gl/view/gl_deposit_view.php
5829 /gl/view/gl_payment_view.php
5830 /includes/ui/ui_controls.inc
5831 /includes/ui/ui_lists.inc
5832 /includes/ui/ui_view.inc
5833 /manufacturing/work_order_add_finished.php
5834 /manufacturing/includes/manufacturing_ui.inc
5835 /manufacturing/view/work_order_view.php
5836 /manufacturing/view/wo_issue_view.php
5837 /sales/inquiry/customer_allocation_inquiry.php
5838 /sales/inquiry/customer_inquiry.php
5840 30-May-2008 Joe Hunt
5841 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5842 $ /inventory/inquiry/stock_movements.php
5843 /reporting/rep302.php
5845 28-May-2008 Joe Hunt
5846 # More bugs related to debtor_trans changes (positive amounts)
5847 $ /gl/includes/db/gl_db_banking.inc
5848 /sales/allocations/customer_allocate.php
5849 /sales/includes/db/custalloc_db.inc
5850 /sales/inquiry/customer_allocation_inquiry.php
5852 27-May-2008 Joe Hunt
5853 # Changed more files with new html/css.
5854 $ /includes/page/header.inc
5855 /purchasing/inquiry/supplier_allocation_inquiry.php
5856 /sales/credit_note_entry.php
5858 26-May-2008 Joe Hunt
5859 # Fixed many minor bugs, new ones as well as debtor_trans related.
5860 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5861 $ /admin/backups.php
5862 /admin/create_coy.php
5863 /admin/inst_lang.php
5864 /admin/inst_module.php
5865 /gl/manage/exchange_rates.php
5866 /includes/session.inc
5867 /includes/page/header.inc
5868 /includes/ui/ui_controls.inc
5869 /includes/ui/ui_input.inc
5870 /includes/ui/ui_lists.inc
5871 /includes/ui/ui_view.inc
5872 /purchasing/allocations/supplier_allocate.php
5873 /sales/allocations/customer_allocate.php
5874 /sales/includes/db/sales_credit_db.inc
5875 /sales/inquiry/customer_allocation_inquiry.php
5876 /themes/aqua/default.css
5877 /themes/cool/default.css
5878 /themes/default/default.css
5880 23-May-2008 Joe Hunt
5881 # Minor bug in dimensions.php (Outstanding Dimensions)
5882 $ /applications/dimensions.php
5883 /dimensions/inquiry/search_dimensions.php
5885 23-May-2008 Janusz Dobrowolski
5886 ! Include file order / error handling order fixed once again.
5887 $ /includes/main.inc
5888 /includes/session.inc
5890 23-May-2008 Joe Hunt
5891 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5892 correct renderer.php.
5893 $ frontaccounting.php
5894 /includes/page/header.inc
5895 /includes/page/footer.inc
5896 /themes/default/renderer.php
5897 /themes/cool/renderer.php
5898 /themes/aqua/renderer.php
5900 22-May-2008 Janusz Dobrowolski
5901 ! Error handler switching moved to session.inc for early error catching
5902 $ /includes/main.inc
5903 /includes/session.inc
5907 18-May-2008 Janusz Dobrowolski
5908 # Added explicit ob_end_flush() on shutdown needed for php5
5909 $ /includes/main.inc
5910 # Fixed for www servers on nonstandard listening ports.
5911 $ /js/JsHttpRequest.js
5913 18-May-2008 Joe Hunt
5914 # Bug when inserting new records in debtor_trans.
5915 $ /sales/includes/db/cust_trans_db.inc
5917 16-May-2008 Janusz Dobrowolski
5918 + Rewritten errors/messages handling, unified for ajax/user/php errors
5919 $ /includes/errors.inc
5921 /includes/ui/ui_msgs.inc
5922 + Framework extended for ajax functionality, javascript code organization improvements.
5924 /includes/JsHttpRequest.php (new file)
5925 /includes/ajax.inc (new file)
5926 /includes/current_user.inc
5927 /includes/session.inc
5928 /includes/lang/language.php
5929 /includes/page/footer.inc
5930 /includes/page/header.inc
5931 /includes/ui/ui_controls.inc
5932 /includes/ui/ui_input.inc
5933 /includes/ui/ui_view.inc
5934 /js/JsHttpRequest.js (new file)
5935 /js/allocate.js (new file)
5936 /js/utils.js (new file)
5939 /themes/aqua/images (new dir)
5940 /themes/aqua/images/button_ok.png (new file)
5941 /themes/aqua/images/locate.png (new file)
5942 /themes/cool/images (new dir)
5943 /themes/coll/images/button_ok.png (new file)
5944 /themes/coll/images/locate.png (new file)
5945 /themes/default/images/button_ok.png (new file)
5946 /themes/default/images/progressbar.gif (new file)
5947 /themes/default/images/progressbar1.gif (new file)
5948 /themes/default/images/progressbar2.gif (new file)
5949 /themes/default/default.css
5950 /themes/aqua/default.css
5951 /themes/cool/default.css
5952 ! Payment allocation js functions moved to allocate.js
5953 $ /purchasing/allocations/supplier_allocate.php
5954 /sales/allocations/customer_allocate.php
5955 ! Some initializations moved from sales_order_ui.inc
5956 $ /sales/includes/cart_class.inc
5957 + Added javascript compression routine
5958 $ /includes/main.inc
5960 14-May-2008 Joe Hunt
5961 # Minor bugs in the former fixing.
5962 $ /includes/ui/ui_lists.inc
5964 14-May-2008 Joe Hunt
5965 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5966 the records when there were no search values.
5967 $ /includes/ui/ui_lists.inc
5969 09-May-2008 Joe Hunt
5970 ! Due to differences in Javascript the script update_db.php had to be changed.
5971 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5976 09-May-2008 Janusz Dobrowolski
5977 # Automatic calculation of not set item prices from home currency and base sales type settings.
5978 $ /admin/company_preferences.php
5979 /admin/db/company_db.inc
5980 /includes/ui/ui_lists.inc
5981 /sales/includes/cart_class.inc
5982 /sales/includes/sales_db.inc
5983 /sales/includes/db/sales_order_db.inc
5984 /sales/includes/db/sales_types_db.inc
5985 /sales/includes/ui/sales_credit_ui.inc
5986 /sales/includes/ui/sales_order_ui.inc
5987 /sales/manage/sales_types.php
5989 # Fixed dev bug blocking change of price on order entry.
5990 $ /sales/includes/ui/sales_order_ui.inc
5992 $ /sales/manage/sales_people.php
5994 30-Apr-2008 Joe Hunt
5995 # Fixed price update also in purchase order
5996 $ /purchasing/includes/ui/po_ui.inc
5998 30-Apr-2008 Janusz Dobrowolski
5999 # Fixed price update when changing item in sales order.
6000 $ /includes/ui/ui_lists.inc
6002 /sales/includes/ui/sales_order_ui.inc
6004 24-Apr-2008 Janusz Dobrowolski
6005 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6006 $ /company/0/reporting (added new directory)
6007 /company/0/reporting/index.php
6008 /admin/create_coy.php
6009 /reporting/includes/reports_classes.inc
6010 # Warnings turned off in case of charset not supported by htmlspecialchars().
6011 $ /includes/db/connect_db.inc
6012 # Added content type encoding header
6013 $ /includes/page/header.inc
6015 24-Apr-2008 Joe Hunt
6016 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6017 /includes/prefs/sysprefs.inc
6018 $ /includes/ui/items_cart.inc
6019 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6020 $ /reporting/includes/pdf_report.inc
6022 23-Apr-2008 Joe Hunt
6023 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6024 It will make it easier to design your own document layouts.
6025 $ /reporting/includes/pdf_report.inc
6026 /reporting/includes/header2.inc (new file)
6028 20-Apr-2008 Janusz Dobrowolski
6029 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6030 $ /admin/create_coy.php
6031 ! Added missing include_once directives.
6032 $ /includes/ui/items_cart.inc
6033 /includes/ui/ui_lists.inc
6034 /includes/ui/ui_view.inc
6035 + Added ini default_charset unnecessary for planned ajax calls.
6036 $ /includes/lang/language.inc
6038 19-Apr.2008 Joe Hunt
6039 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6041 $ /reporting/includes/pdf_report.inc
6043 18-Apr-2008 Janusz Dobrowolski
6044 # Additional checks on provisions and break point entry.
6045 $ /sales/manage/sales_people.php
6046 ! Modules purchasing, sales and taxes sealed against XSS attacks
6048 /admin/db/maintenance_db.inc
6049 /purchasing/includes/db/grn_db.inc
6050 /purchasing/includes/db/invoice_items_db.inc
6051 /purchasing/includes/db/po_db.inc
6052 /purchasing/includes/db/supp_trans_db.inc
6053 /purchasing/manage/suppliers.php
6054 /sales/includes/db/credit_status_db.inc
6055 /sales/includes/db/cust_trans_db.inc
6056 /sales/includes/db/cust_trans_details_db.inc
6057 /sales/includes/db/sales_order_db.inc
6058 /sales/includes/db/sales_types_db.inc
6059 /sales/manage/customer_branches.php
6060 /sales/manage/customers.php
6061 /sales/manage/sales_areas.php
6062 /sales/manage/sales_people.php
6063 /taxes/db/item_tax_types_db.inc
6064 /taxes/db/tax_groups_db.inc
6065 /taxes/db/tax_types_db.inc
6067 18-Apr-2008 Joe Hunt
6068 ! Module gl sealed against XSS Attacks
6069 $ /gl/includes/db/gl_db_accounts.inc
6070 /gl/includes/db/gl_db_account_types.inc
6071 /gl/includes/db/gl_db_bank_accounts.inc
6072 /gl/includes/db/gl_db_bank_trans.inc
6073 /gl/includes/db/gl_db_bank_trans_types.inc
6074 /gl/includes/db/gl_db_currencies.inc
6075 /gl/includes/db/gl_db_trans.inc
6077 18-Apr-2008 Janusz Dobrowolski
6078 ! Modules admin and dimensions sealed against XSS attacks
6079 $ /admin/payment_terms.php
6080 /admin/shipping_companies.php
6081 /admin/db/company_db.inc
6082 /admin/db/maintenance_db.inc
6083 /admin/db/users_db.inc
6084 /admin/db/voiding_db.inc
6085 /dimensions/includes/dimensions_db.inc
6087 18-Apr-2008 Joe Hunt
6088 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6089 $ /includes/db/comments_db.inc
6090 /includes/db/inventory_db.inc
6091 /includes/db/references_db.inc
6092 /inventory/includes/db/items_category_db.inc
6093 /inventory/includes/db/items_db.inc
6094 /inventory/includes/db/items_locations_db.inc
6095 /inventory/includes/db/items_units_db.inc
6096 /inventory/includes/db/movement_types_db.inc
6097 /manufacturing/includes/db/work_centres_db.inc
6098 /manufacturing/includes/db/work_orders_db.inc
6099 /manufacturing/includes/db/work_orders_quick_db.inc
6100 /manufacturing/includes/db/work_order_issues_db.inc
6101 /manufacturing/includes/db/work_order_produce_items_db.inc
6103 18-Apr-2008 Janusz Dobrowolski
6104 ! Changed db_escape function to avoid XSS attacks via js db injection
6105 $ /includes/db/connect_db.inc
6106 # Database inserts/updates secured against js injection
6107 $ /admin/db/maintenance_db.inc
6108 /gl/includes/db/gl_db_accounts.inc
6109 /purchasing/includes/db/po_db.inc
6110 /sales/sales_order_entry.php
6111 /sales/includes/db/sales_order_db.inc
6113 16-Apr-2008 Joe Hunt
6114 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6115 $ /includes/ui/ui_lists.inc
6117 09-Apr-2008 Janusz Dobrowolski
6118 # Fixed number formatting bug in standard cost update.
6119 $ /inventory/cost_update.php
6121 -------------------- 2,0 Beta - released ----------------------------
6123 06-Apr-2008 Joe Hunt
6124 ! Changed install.html and update.html to fit the new unstable release 2.0
6125 ! Changed demo sql script to fit the 2.0 unstable.
6130 06-Apr-2008 Janusz Dobrowolski
6131 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6132 /sales/customer_invoice.php
6133 # Fixed typo causing error while adding new tax type.
6134 /taxes/tax_types.php
6136 05-Apr-2008 Joe Hunt
6137 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6138 $ /admin/create_coy.php
6140 05-Apr-2008 Joe Hunt
6141 # Removed annoying warnings in several reports.
6143 /reporting/rep102.php
6144 /reporting/rep104.php
6145 /reporting/rep201.php
6146 /reporting/rep203.php
6147 /reporting/rep705.php
6148 /reporting/rep706.php
6149 /reporting/rep707.php
6150 /reporting/rep709.php
6151 /reporting/reports_main.php
6152 /reporting/includes/pdf_report.inc
6154 04-Apr-2008 Janusz Dobrowolski
6155 # Javascript bugfix in selecting orders for template.
6156 $ /sales/inquiry/sales_orders_view.php
6158 04-Apr-2008 Joe Hunt
6159 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6160 + Preparing for download of release 2.0b on SourceForge.
6166 02-Apr-2008 Janusz Dobrowolski
6167 # Removed selector expansion on space key for multi-line selectors
6169 ! Hiding search button in combo selectors for javascript enabled browsers
6170 $ /includes/ui/ui_lists.inc
6172 + Focus set to invalid form field after submit check fail
6173 $ /admin/company_preferences.php
6174 /admin/fiscalyears.php
6176 /admin/payment_terms.php
6177 /admin/shipping_companies.php
6179 /admin/void_transaction.php
6180 /dimensions/dimension_entry.php
6181 /gl/bank_transfer.php
6185 /gl/manage/bank_accounts.php
6186 /gl/manage/bank_trans_types.php
6187 /gl/manage/currencies.php
6188 /gl/manage/exchange_rates.php
6189 /gl/manage/gl_account_classes.php
6190 /gl/manage/gl_account_types.php
6191 /gl/manage/gl_accounts.php
6192 /inventory/adjustments.php
6193 /inventory/cost_update.php
6194 /inventory/prices.php
6195 /inventory/purchasing_data.php
6196 /inventory/transfers.php
6197 /inventory/manage/item_categories.php
6198 /inventory/manage/item_units.php
6199 /inventory/manage/items.php
6200 /inventory/manage/locations.php
6201 /inventory/manage/movement_types.php
6202 /manufacturing/work_order_add_finished.php
6203 /manufacturing/work_order_entry.php
6204 /manufacturing/work_order_issue.php
6205 /manufacturing/work_order_release.php
6206 /manufacturing/manage/bom_edit.php
6207 /manufacturing/manage/work_centres.php
6208 /purchasing/po_entry_items.php
6209 /purchasing/po_receive_items.php
6210 /purchasing/supplier_credit.php
6211 /purchasing/supplier_credit_grns.php
6212 /purchasing/supplier_invoice.php
6213 /purchasing/supplier_invoice_grns.php
6214 /purchasing/supplier_payment.php
6215 /purchasing/supplier_trans_gl.php
6216 /purchasing/allocations/supplier_allocate.php
6217 /purchasing/manage/suppliers.php
6218 /sales/credit_note_entry.php
6219 /sales/customer_credit_invoice.php
6220 /sales/customer_delivery.php
6221 /sales/customer_invoice.php
6222 /sales/customer_payments.php
6223 /sales/sales_order_entry.php
6224 /sales/allocations/customer_allocate.php
6225 /taxes/item_tax_types.php
6226 /taxes/tax_groups.php
6227 /taxes/tax_types.php
6228 # Set default focus in update_db.php
6229 $ /admin/backups.php
6231 29-Mar-2008 Janusz Dobrowolski
6232 # Changed gl_all_accounts_list() API
6233 $ /includes/ui/ui_lists.inc
6234 + Enhanced list accessability in kbd usage via space key
6237 28-Mar-2008 Janusz Dobrowolski
6238 # Fixed headers for various display mode
6239 $ /sales/inquiry/sales_orders_view.php
6241 28-Mar-2008 Joe Hunt
6242 + Added print document options in inquiries.
6243 $ /sales/inquiry/customer_inquiry.php
6244 /sales/inquiry/sales_orders_view.php
6245 /sales/inquiry/sales_deliveries_view.php
6246 /purchasing/inquiry/po_search.php
6247 /purchasing/inquiry/po_search_completed.php
6249 28-Mar-2008 Joe Hunt
6250 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6251 $ /sales/includes/db/customers_db.inc
6252 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6253 $ /sales/includes/db/sales_credit_db.inc
6254 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6255 $ /reporting/includes/doctext.inc
6256 /reporting/includes/doctext2.inc
6257 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6258 $ /reporting/rep101.php
6259 /reporting/rep102.php
6261 28-Mar-2008 Janusz Dobrowolski
6262 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6263 $ /includes/ui/ui_lists.inc
6264 /purchasing/includes/ui/po_ui.inc
6265 /sales/credit_note_entry.php
6266 /sales/sales_order_entry.php
6267 /sales/includes/ui/sales_credit_ui.inc
6268 /sales/includes/ui/sales_order_ui.inc
6270 27-Mar-2008 Janusz Dobrowolski
6271 + Automatic first field focus on page start, focus order preserved between form updates
6272 $ /gl/inquiry/gl_account_inquiry.php
6273 /includes/page/footer.inc
6274 /includes/ui/ui_controls.inc
6275 /includes/ui/ui_input.inc
6276 /includes/ui/ui_lists.inc
6277 /includes/ui/ui_view.inc
6279 /sales/sales_order_entry.php
6280 /sales/credit_note_entry.php
6281 /sales/includes/ui/sales_credit_ui.inc
6282 /sales/includes/ui/sales_order_ui.inc
6283 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6284 $ /includes/ui/ui_input.inc
6285 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6286 $ /gl/gl_deposit.php
6289 /gl/includes/ui/gl_deposit_ui.inc
6290 /gl/includes/ui/gl_journal_ui.inc
6291 /gl/includes/ui/gl_payment_ui.inc
6292 /includes/ui/ui_view.inc
6293 /purchasing/po_entry_items.php
6294 /purchasing/includes/ui/po_ui.inc
6295 /sales/sales_order_entry.php
6296 /sales/includes/ui/sales_credit_ui.inc
6297 /sales/includes/ui/sales_order_ui.inc
6299 ! get_js_set_focus moved from ui_view (this is only standalone form).
6301 # Fixed debit/credit entry check
6302 $ /gl/gl_journal.php
6303 # Restored GET/POST security check on path_to_root
6306 26-Mar-2008 Janusz Dobrowolski
6307 # Bug fixes in purchase module related to tax structure changes.
6308 $ /purchasing/includes/supp_trans_class.inc
6309 /purchasing/includes/db/invoice_db.inc
6310 /purchasing/includes/db/invoice_items_db.inc
6311 /purchasing/includes/ui/invoice_ui.inc
6312 /reporting/rep105.php
6314 25-Mar-2008 Janusz Dobrowolski
6315 ! Per company pdf, backup and graphics directories in 'company' dir.
6316 $ /company (new dir)
6317 /company/0 (new dir)
6318 /company/0/images/ (new dir)
6319 /company/0/images/102.jpg (moved from inventory/manage/image)
6320 /company/0/images/103.jpg (moved from inventory/manage/image)
6321 /company/0/images/104.jpg (moved from inventory/manage/image)
6322 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
6323 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
6325 /admin/create_coy.php
6326 /admin/db/maintenance_db.inc
6328 /reporting/rep102.php
6329 /reporting/rep104.php
6330 /reporting/rep202.php
6331 /reporting/rep303.php
6332 /reporting/rep706.php
6333 /reporting/rep707.php
6334 /reporting/includes/pdf_report.inc
6335 /inventory/manage/items.php
6337 + jscript component caching (enables browser caching and future compression)
6338 $ /includes/session.inc
6340 /includes/page/header.inc
6341 /includes/ui/ui_view.inc
6342 /admin/display_prefs.php
6345 - Removed obsolete file
6346 $ /sales/includes/ui/print_invoice.inc
6348 21-Mar-2008 Janusz Dobrowolski
6349 ! Total Allocation/Left to Allocate update without page submit.
6350 $ /includes/ui/ui_view.inc
6351 /purchasing/allocations/supplier_allocate.php
6352 /sales/allocations/customer_allocate.php
6353 # Fixed unvisable under IE editbutton
6354 $ /themes/aqua/default.css
6355 /themes/cool/default.css
6356 /themes/default/default.css
6358 20-Mar-2008 Janusz Dobrowolski
6359 # Excluding delivery notes from Customer Balances, removed warnings.
6360 $ /reporting/rep101.php
6361 # Divide by zero fix on order_price==0 in new supplier invoice
6362 $ /purchasing/supplier_invoice_grns.php
6363 # Database bug fix in new customer entry
6364 $ /sales/manage/customers.php
6365 # Small bug fix (warnings) in is_date() function.
6366 $ /includes/date_functions.inc
6368 18-Mar-2008 Janusz Dobrowolski
6369 # Line items editor uses POST method - no disappearing shippment info.
6370 $ /sales/credit_note_entry.php
6371 /sales/sales_order_entry.php
6372 /sales/includes/ui/sales_credit_ui.inc
6373 /sales/includes/ui/sales_order_ui.inc
6374 + Added edit_button_cell() function
6375 $ /includes/ui/ui_controls.inc
6376 + Helper function for finding indexed submit $_POST vars.
6377 $ /includes/ui/ui_input.inc
6378 + New class .editbutton for buttons. Default view is link alike.
6379 $ /themes/aqua/default.css
6380 /themes/cool/default.css
6381 /themes/default/default.css
6383 17-Mar-2008 Janusz Dobrowolski
6384 # Added rounding when needed to avoid document non cosistent documents.
6385 $ /includes/banking.inc
6386 /purchasing/supplier_credit_grns.php
6387 /purchasing/supplier_invoice_grns.php
6388 /purchasing/includes/supp_trans_class.inc
6389 /purchasing/includes/ui/invoice_ui.inc
6390 /purchasing/includes/ui/po_ui.inc
6391 /reporting/rep107.php
6392 /reporting/rep109.php
6393 /reporting/rep110.php
6394 /reporting/rep209.php
6395 /sales/includes/cart_class.inc
6396 /sales/includes/ui/sales_credit_ui.inc
6397 /sales/includes/ui/sales_order_ui.inc
6398 /sales/view/view_credit.php
6399 /sales/view/view_dispatch.php
6400 /sales/view/view_invoice.php
6401 /sales/view/view_sales_order.php
6403 # Sign bug for customer transactions
6404 $ /reporting/rep709.php
6405 # Include file conflict fix
6406 $ /purchasing/includes/ui/invoice_ui.inc
6407 /gl/manage/bank_accounts.php
6408 /manufacturing/inquiry/where_used_inquiry.php
6409 /purchasing/manage/suppliers.php
6411 16-Mar-2008 Janusz Dobrowolski
6412 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6415 + Added javascript source collecting functions
6416 $ /includes/main.inc
6417 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6418 + Added global js code collecting arrays $js_lib, $js_static
6419 $ /includes/session.inc
6420 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6421 $ /includes/ui/ui_view.inc
6422 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6423 $ /includes/page/footer.inc
6424 /includes/page/header.inc
6425 ! Added including of data_checks.inc
6427 + User side percent/exrate/qty/price input formatting via onblur handler.
6428 $ /admin/gl_setup.php
6430 /gl/manage/exchange_rates.php
6431 /includes/ui/ui_input.inc
6432 /inventory/purchasing_data.php
6433 /inventory/reorder_level.php
6434 /inventory/includes/item_adjustments_ui.inc
6435 /inventory/includes/stock_transfers_ui.inc
6436 /manufacturing/work_order_entry.php
6437 /manufacturing/manage/bom_edit.php
6438 /purchasing/po_entry_items.php
6439 /purchasing/po_receive_items.php
6440 /purchasing/supplier_credit.php
6441 /purchasing/supplier_credit_grns.php
6442 /purchasing/supplier_invoice_grns.php
6443 /purchasing/supplier_trans_gl.php
6444 /purchasing/allocations/supplier_allocate.php
6445 /purchasing/includes/ui/po_ui.inc
6446 /sales/customer_delivery.php
6447 /sales/customer_invoice.php
6448 /sales/allocations/customer_allocate.php
6449 /sales/includes/ui/sales_credit_ui.inc
6450 /sales/includes/ui/sales_order_ui.inc
6451 /taxes/tax_groups.php
6452 /taxes/tax_types.php
6454 14-Mar-2008 Janusz Dobrowolski
6455 + All forms fixed to accept user native numeric format.
6456 $ /admin/gl_setup.php
6457 /gl/bank_transfer.php
6462 /gl/includes/db/gl_db_banking.inc
6463 /gl/includes/ui/gl_deposit_ui.inc
6464 /gl/includes/ui/gl_journal_ui.inc
6465 /gl/includes/ui/gl_payment_ui.inc
6466 /gl/manage/exchange_rates.php
6467 /inventory/adjustments.php
6468 /inventory/cost_update.php
6469 /inventory/prices.php
6470 /inventory/purchasing_data.php
6471 /inventory/reorder_level.php
6472 /inventory/transfers.php
6473 /inventory/includes/item_adjustments_ui.inc
6474 /inventory/includes/stock_transfers_ui.inc
6475 /inventory/manage/item_units.php
6476 /manufacturing/work_order_entry.php
6477 /manufacturing/inquiry/where_used_inquiry.php
6478 /manufacturing/manage/bom_edit.php
6479 /purchasing/po_entry_items.php
6480 /purchasing/po_receive_items.php
6481 /purchasing/supplier_credit_grns.php
6482 /purchasing/supplier_invoice_grns.php
6483 /purchasing/supplier_payment.php
6484 /purchasing/supplier_trans_gl.php
6485 /purchasing/allocations/supplier_allocate.php
6486 /purchasing/includes/ui/po_ui.inc
6487 /purchasing/inquiry/po_search.php
6488 /sales/credit_note_entry.php
6489 /sales/customer_credit_invoice.php
6490 /sales/customer_delivery.php
6491 /sales/customer_invoice.php
6492 /sales/customer_payments.php
6493 /sales/sales_order_entry.php
6494 /sales/allocations/customer_allocate.php
6495 /sales/includes/ui/sales_credit_ui.inc
6496 /sales/includes/ui/sales_order_ui.inc
6497 /sales/manage/customers.php
6498 /sales/manage/sales_people.php
6499 /sales/view/view_credit.php
6500 /sales/view/view_dispatch.php
6501 /sales/view/view_invoice.php
6502 /sales/view/view_receipt.php
6503 /sales/view/view_sales_order.php
6504 /taxes/item_tax_types.php
6505 /taxes/tax_groups.php
6506 /taxes/tax_types.php
6507 + User format functions for percent/price/exrate amounts display.
6508 $ /includes/current_user.inc
6509 + Input checking functions for numeric input fields in user native format
6510 $ /includes/data_checks.inc
6511 + Numeric input fields in user native format
6512 $ /includes/ui/ui_input.inc
6513 + Javascript function for conversion to/from user native numeric format.
6514 $ /includes/ui/ui_view.inc
6515 + New class amount for numeric input
6516 $ /themes/aqua/default.css
6517 /themes/cool/default.css
6518 /themes/default/default.css
6519 # Removed warning on adding component
6520 /manufacturing/manage/bom_edit.php
6521 # Quantity display correction
6522 /manufacturing/inquiry/where_used_inquiry.php
6523 # Fixed add_customer_trans() call
6524 /gl/includes/db/gl_db_banking.inc
6526 12-Mar-2008 Joe Hung
6527 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6528 - Removed default insertion of Units of Measure. Not neccessary.
6530 /admin/db/maintenance_db.inc (added support for update)
6532 11-Mar-2008 Janusz Dobrowolski
6533 + Table of measure moved into new table item_units
6534 ! Removed $themes[] from config.php, theme list based on directory structure
6536 /includes/ui/ui_lists.inc
6537 /applications/inventory.php
6538 /inventory/includes/inventory_db.inc
6539 /inventory/includes/db/items_units_db.inc
6540 /inventory/manage/item_units.php
6541 /inventory/manage/items.php
6544 11-Mar-2008 Joe Hunt
6545 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6546 $ /sales/customer_invoice.php
6547 /sales/customer_delivery.php
6549 10-Mar-2008 Joe Hunt
6550 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6551 $ /sales/sales_order_entry.php
6553 10-Mar-2008 Janusz Dobrowolski
6554 + Added price list selector to sales entry (debtor_master gives only default one)
6555 + Added optional submit_on_change parameter to sales ui lists
6556 $ /includes/ui/ui_lists.inc
6557 /sales/sales_order_entry.php
6558 /sales/includes/ui/sales_credit_ui.inc
6559 /sales/includes/ui/sales_order_ui.inc
6560 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6561 $ /sales/includes/cart_class.inc
6562 /includes/ui/ui_view.inc
6563 /sales/includes/sales_db.inc
6564 # Fixed bogus sales_type lists in edition mode
6565 $ /sales/customer_delivery.php
6566 /sales/customer_invoice.php
6567 # Smaller fixes, cart_class.sales_type name change
6568 $ /sales/includes/ui/sales_credit_db.inc
6569 /sales/credit_note_entry.php
6570 /sales/customer_credit_invoice.php
6571 /sales/includes/cart_class.inc
6572 /sales/includes/db/sales_credit_db.inc
6573 /sales/includes/db/sales_delivery_db.inc
6574 /sales/includes/db/sales_invoice_db.inc
6575 /sales/includes/db/sales_order_db.inc
6576 /sales/includes/ui/sales_credit_ui.inc
6577 # One another pmWiki name conflict removed
6578 $ /admin/display_prefs.php
6580 09-Mar-2008 Joe Hunt
6581 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6582 $ /dimensions/includes/dimensions_db.inc
6583 /gl/includes/db/gl_db_banking.inc
6585 /inventory/includes/db/items_adjust_db.inc
6586 /manufacturing/includes/db/work_order_issues_db.inc
6587 /manufacturing/includes/db/work_order_produce_items_db.inc
6588 /manufacturing/includes/db/work_orders_db.inc
6589 /manufacturing/includes/db/work_orders_quick_db.inc
6590 /purchasing/includes/db/grn_db.inc
6591 /purchasing/includes/db/po_db.inc
6592 /purchasing/includes/db/supp_payment_db.inc
6593 /reporting/includes/form_types.inc (File removed)
6594 /sales/includes/db/sales_delivery_db.inc
6595 /sales/includes/db/sales_invoice_db.inc
6596 /sales/includes/db/sales_order_db.inc
6598 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6599 $ /reporting/rep101.php
6600 /reporting/rep201.php
6601 # clone replacement do_clone() for both PHP 4 and PHP 5.
6602 $ /includes/ui/ui_view.inc (at the very bottom)
6603 /sales/includes/cart_class.inc
6605 07-Mar-2008 Janusz Dobrowolski
6606 ! Changed name tax type uniqueness constraint to (name, rate)
6607 $ /includes/ui/ui_lists.inc
6608 /taxes/items_tax_types.php
6609 ! Tax included option moved from tax_group to sales_types table
6610 $ includes/ui/ui_view.inc
6611 /purchasing/includes/ui/invoice_ui.inc
6613 /taxes/tax_groups.php
6614 /taxes/db/tax_groups_db.inc
6616 # Final rewriting of sales module, a lot of bugfixes.
6617 + Template delivery/invoicing
6618 + Concurrent document editing control on sql level
6619 + Most of sales documents are now editable
6620 + Some links to print documents after entry
6621 ! Changed javascript helper function for customer allocations
6622 $ /applications/customers.php
6623 /includes/ui/ui_input.inc
6624 /reporting/rep107.php
6625 /reporting/rep109.php
6626 /reporting/rep110.php
6627 /sales/credit_note_entry.php
6628 /sales/customer_credit_invoice.php
6629 /sales/customer_delivery.php
6630 /sales/customer_invoice.php
6631 /sales/customer_payments.php
6632 /sales/sales_order_entry.php
6633 /sales/allocations/customer_allocate.php
6634 /sales/allocations/customer_allocation_main.php
6635 /sales/includes/cart_class.inc
6636 /sales/includes/sales_db.inc
6637 /sales/includes/sales_ui.inc
6638 /sales/includes/db/cust_trans_db.inc
6639 /sales/includes/db/cust_trans_details_db.inc
6640 /sales/includes/db/custalloc_db.inc
6641 /sales/includes/db/customers_db.inc
6642 /sales/includes/db/payment_db.inc
6643 /sales/includes/db/sales_credit_db.inc
6644 /sales/includes/db/sales_delivery_db.inc
6645 /sales/includes/db/sales_invoice_db.inc
6646 /sales/includes/db/sales_order_db.inc
6647 /sales/includes/db/sales_types_db.inc
6648 /sales/includes/ui/print_invoice.inc
6649 /sales/includes/ui/sales_credit_ui.inc
6650 /sales/includes/ui/sales_order_ui.inc
6651 /sales/inquiry/customer_allocation_inquiry.php
6652 /sales/inquiry/customer_inquiry.php
6653 /sales/inquiry/sales_deliveries_view.php
6654 /sales/inquiry/sales_orders_view.php
6655 /sales/manage/credit_status.php
6656 /sales/manage/sales_types.php
6657 /sales/view/view_credit.php
6658 /sales/view/view_dispatch.php
6659 /sales/view/view_invoice.php
6660 /sales/view/view_receipt.php
6661 /sales/view/view_sales_order.php
6662 # Removed function name conflict with wiki help system
6663 /includes/lang/language.php
6665 06-Mar-2008 Janusz Dobrowolski
6666 + Wiki help links integration
6668 /includes/page/header.inc
6669 /includes/lang/language.php
6670 + Optional debuging with xdebug module
6672 /includes/db/connect_db.inc
6673 ! Concurrent edition fix
6674 $ /includes/systypes.inc
6676 $ /manufacturing/manage/bom_edit.php
6678 $ /themes/aqua/renderer.php
6679 /themes/cool/renderer.php
6680 /themes/default/renderer.php
6681 # Removed warning about nonexistent $_GET variable
6682 $ /dimensions/inquiry/search_dimensions.php
6683 # MySQL 3.xx CAST bug fix
6684 $ /includes/db/manufacturing_db.inc
6685 /manufacturing/includes/db/work_order_requirements_db.inc
6686 /manufacturing/inquiry/where_used_inquiry.php
6688 04-Mar-2008 Joe Hunt
6689 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6690 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6691 $ /inventory/cost_update.php
6692 /purchasing/includes/db/grn_db.inc and
6693 /manufacturing/manage/bom_edit.php.
6694 /manufacturing/includes/db/work_orders_db.inc
6695 /manufacturing/includes/db/work_orders_quick_db.inc
6696 /manufacturing/work_order_entry.php
6698 21-Feb-2008 Joe Hunt
6699 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6700 $ /admin/view_print_transaction.php
6701 /applications/setup.php
6703 17-Feb-2008 Joe Hunt
6704 ! Minor change in menu and function in view_print_transaction.php
6705 $ /admin/view_print_transaction.php
6706 /application/setup.php
6707 + Preparing for print of single documents
6708 $ /reporting/includes/reporting.inc
6709 ! Removing 'out' field in table tax_types
6711 /taxes/tax_types.php
6712 /taxes/db/tax_types_db.inc
6713 + Added 2 functions in ui_input.inc, button and button_cell
6714 /includes/ui/ui_input.inc
6716 11-Feb-2008 Joe Hunt
6717 + Added file, update_db.php, for updating company databases from an SQL script.
6718 $ update_db.php (New file)
6721 06-Fef-2008 Joe Hunt
6722 + Added Report, Salesman Listing, rep106.php.
6723 $ /reporting/reports_main.php
6724 /reporting/rep106.php
6726 06-Feb-2008 Janusz Dobrowolski
6727 + Separation of customer invoice issue and goods delivery.
6728 + Batch invoicing for more than one delivery
6729 # Corrected inadequate shipping tax calculations.
6730 ! Default debugging status changed to off.
6731 $ /taxes/tax_calc.inc
6732 /taxes/db/tax_groups_db.inc
6733 /admin/db/voiding_db.inc
6734 /applications/customers.php
6735 /includes/systypes.inc
6737 /includes/ui/ui_controls.inc
6738 /includes/ui/ui_lists.inc
6739 /includes/ui/ui_view.inc
6740 /inventory/inquiry/stock_status.php
6741 /reporting/rep105.php
6742 /reporting/rep107.php
6743 /reporting/rep109.php
6744 /reporting/rep110.php
6745 /reporting/rep209.php
6746 /reporting/reports_main.php
6747 /reporting/includes/doctext.inc
6748 /reporting/includes/doctext2.inc
6749 /reporting/includes/form_types.inc
6750 /reporting/includes/pdf_report.inc
6751 /reporting/includes/reports_classes.inc
6752 /sales/customer_credit_invoice.php
6753 /sales/customer_invoice.php
6754 /sales/sales_order_entry.php
6755 /sales/customer_delivery.php
6756 /sales/includes/db/sales_delivery_db.inc
6757 /sales/includes/ui/print_invoice.inc
6758 /sales/includes/cart_class.inc
6759 /sales/includes/sales_db.inc
6760 /sales/includes/db/cust_trans_db.inc
6761 /sales/includes/db/cust_trans_details_db.inc
6762 /sales/includes/db/sales_credit_db.inc
6763 /sales/includes/db/sales_invoice_db.inc
6764 /sales/includes/db/sales_order_db.inc
6765 /sales/includes/ui/sales_order_ui.inc
6766 /sales/inquiry/customer_allocation_inquiry.php
6767 /sales/inquiry/customer_inquiry.php
6768 /sales/inquiry/sales_orders_view.php
6769 /sales/inquiry/sales_deliveries_view.php
6770 /sales/view/view_dispatch.php
6771 /sales/view/view_invoice.php
6772 /sales/view/view_sales_order.php
6776 01-Feb-2008 Joe Hunt
6777 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6778 $ /sales/includes/cart_class.inc
6779 /sales/includes/db/sales_credit_db.inc
6780 /sales/includes/db/sales_invoice_db.inc
6781 /sales/includes/db/sales_order_db.inc
6782 /sales/includes/db/cust_trans_details_db.inc
6783 /sales/includes/ui/sales_order_ui.inc
6784 /sales/includes/ui/sales_credit_ui.inc
6785 /sales/credit_note_entry.php
6786 /sales/customer_credit_invoice.php
6787 /sales/sales_order_entry.php
6788 /sales/customer_invoice.php
6790 31-Jan-2008 Joe Hunt
6791 ! New Release 2.0 Pre Alpha
6793 # Fixed a release 2 related bug in create_coy.php
6794 $ /admin/create_coy.php
6795 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6796 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6797 with these databases changes without any new files. They are coming as soon as possible.
6798 $ /sql/alter.sql (New file)
6799 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6801 $ /purchasing/supplier_trans_gl.php
6802 /purchasing/includes/db/invoice_items_db.inc
6803 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6804 $ /includes/ui/ui_lists.inc
6805 /purchasing/includes/ui/po_ui.inc
6806 /sales/includes/ui/sales_order_ui.inc
6807 /admin/company_preferences.php
6808 /admin/db/company_db.inc
6810 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
6811 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6812 $ /sales/manage/sales_people.php
6813 /includes/ui/ui_input.inc
6815 -------------------- 2,0 Pre Alpha - above ----------------------------
6816 31-Jan-2008 Janusz Dobrowolski
6817 # Minor bugfix in db_import()
6818 $ /admin/db/maintenance_db.inc
6820 30-Jan-2008 Janusz Dobrowolski
6821 # Minor display fix in tax_types.php
6822 $ /taxes/tax_types.php
6823 ! Format cleanup on some files.
6824 $ /gl/includes/gl_db.inc
6825 /gl/includes/gl_ui.inc
6826 /applications/application.php
6830 -------------------- 1.16 Stable Released ----------------------
6831 28-Jan-2008 Joe Hunt
6832 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6833 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
6834 and $no_supplier_list. Default is the normal behavior for all listboxes.
6835 $ /includes/ui/ui_lists.inc
6836 /sales/includes/ui/sales_orders_ui.inc
6837 /purchases/includes/ui/po_ui.inc
6838 /themes/default/images/locate.png (New file)
6841 + Added ALTER TABLE possibility in db_import. For future releases.
6842 $ /admin/db/maintenence_db.inc
6844 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6845 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6846 $ /includes/db/connect_db.inc
6847 /includes/ui/ui_lists.inc
6848 /includes/page/header.inc
6851 16-Jan-2008 Joe Hunt
6852 # When login screen is displayed after session timeout page content is broken. It
6853 is because of NOT using absolute paths in href attribute theme elements.
6856 30-Dec-2007 Joe Hunt
6857 # Minor adjustments in function db_export on line 325
6858 $ /admin/db/maintenance_db.inc
6860 29-Dec-2007 Joe Hunt
6861 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6864 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6865 Also fixed a unneccessary str_replace when importing sql scripts.
6866 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6867 $ /admin/db/maintenance_db.inc
6868 /reporting/includes/pdf_report.inc
6870 13-Dec-2007 Joe Hunt
6871 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6872 $ /gl/inquiry/gl_trial_balance.php
6873 /gl/inquiry/gl_account_inquiry.php
6875 13-Dec-2007 Joe Hunt
6876 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6877 $ /admin/db/voiding_db.inc
6879 06-Dec-2007 Joe Hunt
6880 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6881 $ /gl/gl_payment.php
6882 /gl/includes/ui/gl_payment_ui.inc
6884 ! Changed $loc_notification to be set to 0 instead of 1.
6887 -------------------- 1.15 Stable Released ----------------------
6888 05-Dec-2007 Joe Hunt
6889 + Added email notification to stock location when available stock is below reorder level
6891 /sales/includes/db/sales_order_db.inc
6893 # Fixed bugs in Open balances when account is not a balance account
6894 $ /gl/inquiry/gl_trial_balance.php
6895 /gl/inquiry/gl_account_inquiry.php
6896 /reporting/rep704.php
6897 /reporting/rep708.php
6899 -------------------- 1.14 Stable Released ----------------------
6900 01-Oct-2007 Joe Hunt
6901 ! Major change in the installation of modules to also accept an SQL-file for upload.
6903 /admin/inst_module.php
6904 /admin/db/maintenance_db.inc
6906 30-Sep-2007 Joe Hunt
6907 # The following files were still vulnerable. Fixed
6909 /includes/lang/language.php
6911 -------------------- 1.13 Stable Released ----------------------
6912 14-Sep-2007 Joe Hunt
6913 + Added optional link for electronic payment on invoices (PayPal).
6914 ! Better support for install/update languages.
6916 # Fixed a vulnerable item in config.php
6919 14-Sep-2007 Joe Hunt
6920 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6921 # config.php has been vulnerable. Fixed.
6922 $ /admin/inst_lang.php
6925 10-Sep-2007 Joe Hunt
6926 ! Changed Bank Address field from text to textarea (multirows)
6927 $ /gl/manage/bank_accounts.php
6929 06-Sep-2007 Joe Hunt
6930 + Added optional link for electronic payment on invoices (PayPal)
6931 $ /reporting/reports_main.php
6932 /reporting/rep107.php
6933 /reporting/includes/report_classes.inc
6934 /reporting/includes/pdf_report.inc
6935 /reporting/includes/doc_text.inc
6936 /reporting/includes/doc_text2.inc
6938 23-Aug-2007 Joe Hunt
6939 # Unnecessary parameter ($db) in check_for_recursive_bom
6940 $ /manufacturing/manage/bom_edit.php
6942 21-Aug-2007 Joe Hunt
6943 # Bug in /includes/lang/gettext.php (249) affecting changing language!
6944 $ /includes/lang/gettext.php
6946 08-Aug-2007 Joe Hunt
6950 /admin/create_coy.php
6951 /reporting/includes/pdf_report.inc
6953 04-Aug-2007 Joe Hunt
6954 + Added a default fiscal year in the en_US-new.sql and start references.
6955 $ /sql/en_US-new.sql
6956 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6957 $ /lang/en_US/LC_MESSAGES/en_US.mo
6959 03-Aug-2007 Joe Hunt
6960 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6961 $ /sales/includes/db/sales_order_db.inc
6963 23-Jul-2007 Joe Hunt
6964 # Changed <? in front of 2 files to <?php.
6965 $ /purchasing/includes/purchasing_ui.inc
6966 /reporting/includes/class.mail.inc
6968 -------------------- 1.12 Stable Released ----------------------
6969 21-Jul-2007 Joe Hunt
6970 + Added option to handle Jalali and Islamic Calendars
6973 /gl/includes/db/gl_db_trans.inc
6974 /includes/date_functions.inc
6975 /includes/ui/ui_input.inc
6976 /includes/ui/ui_lists.inc
6977 /includes/ui/ui_view.inc
6978 /purchasing/po_receive_items.php
6979 /purchasing/includes/ui/invoice_ui.inc
6980 /purchasing/includes/ui/po_ui.inc
6981 /reporting/rep705.php
6982 /sales/includes/db/sales_order_db.inc
6983 /sales/includes/ui/sales_order_ui.inc
6985 20-Jul-2007 Joe Hunt
6986 ! Changed parameters on report Sales Order. Option to print as Quote.
6987 $ /reporting/reports_main.php
6988 /reporting/rep109.php
6989 /reporting/includes/pdf_report.inc
6990 /reporting/includes/doctext.inc
6991 /reporting/includes/doctext2.inc
6993 19-Jul-2007 Joe Hunt
6994 + Added Budget Entry in General Ledger. Includes Dimensions.
6996 /applications/generalledger.php
6997 /gl/gl_budget.php (New File!)
6998 /gl/includes/db/gl_db_trans.inc
6999 /includes/date_functions.inc
7000 /reporting/report_classes.inc
7002 -------------------- 1.11 Stable Released ----------------------
7003 04-Jul-2007 Joe Hunt
7004 ! Option for using alpha numeric chart of accounts.
7006 /gl/manage/gl_accounts.php
7007 /gl/includes/db/gl_db_accounts.inc
7008 /gl/includes/db/gl_db_bank_trans.inc
7009 /gl/includes/db/gl_db_trans.inc
7010 /gl/inquiry/gl_trial_balance.inc
7011 /admin/db/company_db.inc
7012 /inventory/includes/db/items_db.inc
7013 /sales/manage/customer_branches.inc
7015 04-Jul-2007 Joe Hunt
7016 # Problems retrieving language texts for poEdit in long javascripts
7017 $ /includes/ui/ui_view.inc
7019 04-May-2007 Joe Hunt
7020 # Database error when updating more than one item row in Sales Orders.
7021 $ /sales/includes/db/sales_order_db.inc
7022 # Database error when inserting work order issues. Fixed.
7023 $ /manufacturing/includes/db/work_order_issues_db.inc
7025 03-May-2007 Joe Hunt
7026 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7027 $ /includes/db/manufacturing_db.inc
7028 /manufacturing/includes/db/work_order_requirements_db.inc
7030 02-May-2007 Joe Hunt
7031 # Missing details on Purchase Order when emailing and printing
7032 $ /reporting/rep209.php
7034 -------------------- 1.1 Stable Released ----------------------
7035 02-May-2007 Joe Hunt
7036 + Enabled module addons and all the below bugfixes. No changes in database structure.
7037 - Removed /sql/basic.sql (included in the other sql files)
7038 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7039 (not needed anymore).
7040 + Addition of update.html
7041 $ /admin/inst_module.php (New file!)
7042 /applications/customers.php
7043 /applications/dimensions.php
7044 /applications/generalledger.php
7045 /applications/inventory.php
7046 /applications/manufacturing.php
7047 /applications/setup.php
7048 /applications/suppliers.php
7051 /modules/inst_modules.php (New folder and new file!)
7052 /modules/index.php (New file!)
7056 update.html (New file!)
7058 01-May-2007 Joe Hunt
7059 # Missing measure of units when printing sales orders
7060 # Update of Sales People caused a database error
7061 $ /sales/manage/sales_people.php
7062 /reporting/rep109.php
7064 30-Apr-2007 Joe Hunt
7065 + The selected menu tab is now shown with same background as hover color.
7066 $ config.php (default tab line 77. Change if you want)
7067 /includes/page/header.inc
7069 28-Apr-2007 Joe Hunt
7070 # When saving work order entries a lot of debug boxes appeared. Fixed
7071 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7072 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7073 $ /includes/db/manufacturing_db.inc
7074 /manufacturing/work_order_entry.php
7075 /manufacturing/includes/work_order_issue_ui.inc
7076 /manufacturing/includes/db/work_order_requirements_db.inc
7077 /manufacturing/includes/db/work_orders_quick_db.inc
7078 /manufacturing/inquiry/where_used_inquiry.php
7080 25-Apr-2007 Joe Hunt
7081 # Missing Date Picker
7082 $ /sales/customer_invoice.php
7083 # No JS popup window
7084 $ /sales/view/view_invoice.php
7086 24-Apr-2007 Joe Hunt
7087 ! New and better Date Picker, better cool theme.
7088 $ /includes/ui/ui_input.inc
7089 /includes/ui/ui_view.inc
7090 /reporting/includes/reports_classes.inc
7091 /themes/cool/default.css
7093 -------------------- 1.0.1 Stable Released ----------------------
7094 23-Apr-2007 Joe Hunt
7095 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7096 the changes for selection lists customers/suppliers and the Audit Trail.
7098 22-Apr-2007 Joe Hunt
7099 ! Changed the two selection lists for customers/suppliers in reports to a single one with
7101 ! Changed the sort order in these selection lists from id to name.
7102 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7103 $ /reporting/reports_main.php
7104 /reporting/rep101.php
7105 /reporting/rep102.php
7106 /reporting/rep201.php
7107 /reporting/rep202.php
7108 /reporting/rep203.php
7109 /reporting/rep204.php
7110 /reporting/includes/reports_classes.inc
7111 /includes/ui/ui_lists.inc
7112 /gl/includes/db/gl_db_trans.inc
7115 22-Apr-2007 Joe Hunt
7116 + Date Picker for all date fields.
7118 /admin/fiscalyears.php
7119 /admin/void_transaction.php
7120 /includes/ui/ui_view.inc
7121 /includes/ui/ui_input.inc
7122 /dimensions/dimension_entry.php
7123 /dimensions/inquiry/search_dimensions.php
7127 /gl/bank_transfer.php
7128 /gl/inquiry/bank_inquiry.php
7129 /gl/inquiry/gl_account_inquiry.php
7130 /gl/inquiry/gl_trial_balance.php
7131 /gl/manage/exchange_rates.php
7132 /inventory/adjustments.php
7133 /inventory/transfers.php
7134 /inventory/inquiry/stock_movements.php
7135 /inventory/manage/items.php
7136 /manufacturing/work_order_add_finished.php
7137 /manufacturing/work_order_entry.php
7138 /manufacturing/work_order_issue.php
7139 /manufacturing/work_order_release.php
7140 /purchasing/supplier_payment.php
7141 /purchasing/po_entry_items.php
7142 /purchasing/po_receive_items.php
7143 /purchasing/supplier_credit.php
7144 /purchasing/supplier_credit_grns.php
7145 /purchasing/supplier_invoice.php
7146 /purchasing/supplier_invoice_grns.php
7147 /purchasing/supplier_trans_gl.php
7148 /purchasing/includes/ui/po_ui.inc
7149 /purchasing/inquity/po_search.php
7150 /purchasing/inquiry/po_search_completed.php
7151 /purchasing/inquiry/supplier_allocation_inquiry.php
7152 /purchasing/inquiry/supplier_inquiry.php
7153 /reporting/reports_main.php
7154 /reporting/includes/reports_classes.inc
7155 /sales/credit_note_entry.php
7156 /sales/customer_credit_invoice.php
7157 /sales/customer_payments.php
7158 /sales/sales_order_entry.php
7159 /sales/includes/ui/sales_order_ui.inc
7160 /sales/inquiry/customer_allocation_inquiry.php
7161 /sales/inquiry/customer_inquiry.php
7162 /sales/inquiry/sales_orders_view.php
7164 /themes/default/images/cal.gif
7165 /themes/default/images/next.gif
7166 /themes/default/images/prev.gif
7168 19-Apr-2007 Joe Hunt
7169 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7170 # Bug no 1703891, Reserved MySQL words used as column names, fixed
7171 $ /taxes/db/tax_types_db.inc
7173 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7174 $ /gl/manage/gl_accounts.php
7175 /gl/includes/db/gl_db_accounts.inc
7176 /includes/ui/ui_input.inc
7178 18-Apr-2007 Joe Hunt
7179 # Bug no 1702594, Logon Loop, fixed
7182 -------------------- 1.0a Stable Released ----------------------
7183 10-Apr-2007 Joe Hunt
7184 ! Release 1.0a established on SourceForge, fixing the bugs.
7186 11-Apr-2007 Joe Hunt
7187 # Bug No 1698214, Creating Items, fixed
7188 $ /includes/ui/ui_lists.inc
7189 # Bug no 1698216, Item Movements, fixed
7190 $ /inventory/manage/items.php
7192 -------------------- 1.0 Stable Released ----------------------
7193 10-Apr-2007 Joe Hunt
7194 ! Release 1.0 established on SourceForge.