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 ! CSS style is now implemented in all FA.
23 ! New label style for the themes. Better layout in supp inv/credit
24 ! A lot of code clean up. New password_row and file_row/cells.
25 # Several minor bugs during final CSS implementaion
28 /admin/attachments.php
29 /admin/change_current_user_password.php
30 /admin/company_preferences.php
34 /admin/inst_module.php
36 /includes/ui/ui_controls.inc
37 /includes/ui/ui_input.inc
38 /includes/ui/ui_lists.inc
39 /inventory/manage/items.php
40 /purchasing/supplier_credit.php
41 /purchasing/supplier_invoice.php
42 /purchasing/includes/ui/po_ui.inc
43 /purchasing/includes/ui/invoice_ui.inc
44 /reporting/includes/reports_classes.inc
45 /sales/includes/ui/sales_order_ui.inc
46 /sales/view/view_sales_order.php
47 /themes/default/default.css
48 /themes/aqua/default.css
49 /themes/cool/default.css
52 11-Feb-2010 Janusz Dobrowolski
53 # Better check for language session var.
54 $ /includes/session.inc
55 # Fixed IE related hotkeys problem with AltTab
58 11-Feb-2010 Joe Hunt/Chaitanya
59 # [0000204] GRN Valuation Report shows wrong data
60 $ /reporting/rep305.php
62 10-Feb-2010 Janusz Dobrowolski
63 # [0000201] Cannot change item type when item is edited
64 $ /inventory/manage/items.php
65 # Sparse warning fixed.
66 $ includes/db/manufacturing_db.inc
69 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
70 the correct values later are obtained.
72 /includes/db/inventory_db.inc
73 /manufacturing/includes/db/work_orders_db.inc
74 /purchasing/includes/db/grn_db.inc
75 /purchasing/includes/db/invoice_db.inc
76 + Added a selector for decimal values in Balance Sheet and P/L Statement
77 $ /reporting/reports_main.php
80 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
83 09-Feb-2010 Joe Hunt/Chaitanya
84 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
85 $ /admin/create_coy.php
87 06-Feb-2010 Janusz Dobrowolski
88 # Fixed get_standard_cost() for dummy items again.
89 $ /includes/db/inventory_db.inc
90 # Fixed bug resulting in broken line items relations after edition of multiline SO.
91 $ /sales/includes/db/sales_invoice_db.inc
92 ! Yesterday changes removed
93 $ /sales/includes/db/sales_delivery_db.inc
94 /sales/includes/db/sales_invoice_db.inc
95 # Prevent saving empty lines in invoices/delivery notes - rerun
99 06-Feb-2010 Joe Hunt/Chaitanya
100 ! Changed Balance Sheets/PL Statements to be recursive
101 $ /gl/inquiry/balance_sheet.php
102 /gl/inquiry/profit_loss.php
103 /reporting/rep701.php
104 /reporting/rep705.php
105 /reporting/rep706.php
106 /reporting/rep707.php
108 05-Feb-2010 Joe Hunt/Kalido
109 + Placing a print link in all view windows (without menus).
111 /includes/ui_controls.inc
112 ! Preparing for new recursive balance sheet/PL Statements
113 $ /gl/includes/db/gl_db_accounts.inc
114 /gl/includes/db/gl_db_account_types.inc
116 05-Feb-2010 Janusz Dobrowolski
117 # Fixed get_standard_cost() for dummy items
118 $ /includes/db/inventory_db.inc
119 # Prevent saving empty lines in invoices/delivery notes
120 $ /sales/includes/db/sales_delivery_db.inc
121 /sales/includes/db/sales_invoice_db.inc
123 03-Feb-2010 Janusz Dobrowolski
124 # Fixed continuation after timeout.
127 /includes/session.inc
128 /includes/page/footer.inc
129 /themes/aqua/default.css
130 /themes/cool/default.css
131 /themes/default/default.css
132 # Added error message when no file is selected on view or download.
136 # When buying a service item from a supplier, the delivery produced
137 wrong inventory GL transactions. No GL transactions should be here.
138 $ /sales/includes/db/sales_delivery_db.inc
139 # [0000200] stock_master material_cost incorrectly updated during GRN when
140 price format uses thousands seperator. A couple of minor errors too.
141 $ /purchasing/includes/db/grn_db.inc
142 /purchasing/includes/db/invoices_db.inc
143 # Exchange rate bug when searching a non existing customer
144 $ /includes/banking.inc
146 03-Feb-2010 Chaitanya/Joe
147 + Added a Profit and Loss Drilldown page and changed menu link
148 $ /applications/generalledger.php
149 /gl/inquiry/profit_loss.php (New file)
150 /gl/inquiry/balance_sheet.php
152 $ /gl/inquiry/journal_inquiry.php
154 02-Feb-2010 Chaitanya
155 + Added memo search on journal inquires.
156 $ /gl/inquiry/journal_inquiry.php
158 ------------------------------- Release 2.2.5 ----------------------------------
161 $ $config.default.php
163 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
164 $ /sales/sales_order_entry.php
166 01-Feb-2010 Janusz Dobrowolski
167 # Fixed error display hidden during ajax call in some situations
168 $ /includes/errors.inc
169 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
170 errors are generated on fatal failure.
175 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
176 $ /sales/sales_order_entry.php
177 # [0000197] Bug in closing some special balance sheet levels.
178 $ /gl/inquiry/balance_sheet.php
179 /reporting/rep705.php
180 /reporting/rep706.php
181 /reporting/rep707.php
184 # Bug in Quick Entries with Tax added.
185 $ /includes/ui/ui_view.inc
187 30-Jan-2010 Joe Hunt/Chaitanya
188 + Added a Balance Sheet drilldown inquiry in Banking and GL.
189 Contributed by Chatanya. Magnificient!
190 $ /applications/generalledger.php
191 /gl/inquiry/balance_sheet.php (new file)
192 /gl/inquiry/gl_account_inquiry.php
193 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
194 $ /sql/en_US-demo.sql
196 # Fixed bug in gl accounts checks
199 30-Jan-2010 Janusz Dobrowolski
200 # [0000194] Fixed tax records from journal entry (voiding problem)
201 $ /gl/includes/db/gl_db_trans.inc
202 /reporting/rep709.php
205 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
206 # A couple of redirecting bugs
207 $ /sales/sales_order_entry.php
208 /sales/includes/db/sales_order_db.inc
209 # Bug in the sequence in sales price pickup
210 $ /sales/includes/sales_db.inc
211 + Added document Receipt and small rearrangements and bugfixes
212 $ /includes/types.inc
213 /includes/ui/ui_view.inc
214 /reporting/rep107.php
215 /reporting/rep108.php
216 /reporting/rep109.php
217 /reporting/rep110.php
218 /reporting/rep111.php
219 /reporting/rep112.php (new document file)
220 /reporting/rep209.php
221 /reporting/rep210.php
222 /reporting/reports_main.php
223 /reporting/includes/doctext.inc
224 /reporting/includes/doctext2.inc
225 /reporting/includes/header2.inc
226 /reporting/includes/reporting.inc
227 /reporting/includes/reports_classes.inc
228 /sales/customer_payments.php
229 /sales/sales_order_entry.php
230 /sales/inquiry/customer_inquiry.php
232 22-Jan-2010 Tom Hallman/Joe Hunt
233 # Exchange rate doesn't update table when adding new or deleting rate
234 $ /gl/manage/exchange_rates.php
235 ! Small adjustments to Bank Statement and GL Transactions Reports
236 $ /reporting/rep601.php
237 /reporting/rep704.php
238 ! Layout fix for Report Selectors in when running in Windows OS.
239 $ /reporting/includes/reports_classes.inc
242 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
243 $ /admin/gl_setup.php
246 # Demand was calculated double from Sales Quotation. Should be 0.
247 $ /includes/db/manufacturing_db.inc
248 # A back link was still in Bank Transfer.
249 $ /gl/bank_transfer.php
251 ------------------------------- Release 2.2.4 ----------------------------------
254 $ $config.default.php
257 17-Jan-2010 Janusz Dobrowolski
258 ! Improved error checking.in company update/creation.
259 $ /admin/create_coy.php
260 # Fixed default value for stock_category.dflt_tax_type
262 # Fixed errors display in ajax mode.
263 $ /includes/errors.inc
264 # Fixed checks for deleting POS
265 $ /sales/manage/sales_points.php
267 15-Jan-2010 Janusz Dobrowolski
268 ! Changed so GL Account Types id allows up to 10 digits.
269 $ /gl/manage/gl_account_types.php
270 # [0000187] Category and description reset after failed check;
271 $ /inventory/manage/sales_kits.php
272 # Cleaned warnings in errorlog.
273 $ /sales/includes/sales_db.inc
274 ! Default 0 on empty amount fields
275 $ /includes/data_checks.inc
276 ! Empty numeric input fields globaly defaulted to 0.
277 $ /includes/data_checks.inc
278 /includes/ui/ui_input.inc
281 # [0000190] Back link on confirmation only pages removed.
282 $ /includes/page/footer.inc
283 /includes/ui/ui_view.inc
285 # Removed a comma after last item in structure for 0_tax_types, line 1596
289 # A couple of small bugs were fixed in average material cost
290 $ /purchasing/includes/db/grn_db.inc
291 /purchasing/includes/db/invoice_db.inc
292 /manufacturing/includes/db/work_orders_db.inc
295 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
296 $ /inventory/cost_update.php
297 /inventory/includes/item_adjustments_ui.inc
298 /inventory/view/view_adjustment.php
299 ! Changed so GL Account Types id allows up to 6 digits.
300 $ /gl/manage/gl_account_types.php
302 12-Jan-2010 Janusz Dobrowolski
303 # Fixed buggy exemptions display
304 $ /taxes/item_tax_types.php
306 ------------------------------- Release 2.2.3 ----------------------------------
309 ! Allow using of multi level sub-types when digits are of same length in account types
312 /gl/includes/db/gl_db_accounts.inc
313 ! Print COA also prints class id and account type id.
314 $ /reporting/rep701.php
317 11-Jan-2010 Janusz Dobrowolski
318 # Removed invalid constraint on tax_types.
321 10-Jan-2010 Janusz Dobrowolski
322 ! Small fix in new_doc_date()
323 $ /includes/date_functions.inc
324 # Prevent warnings for sql results without 'inactive' field
325 $ /includes/ui/db_pager_view.inc
326 # Fixed js error in IE7
328 + Added support for customized doctext.inc/header2.inc
329 $ /reporting/prn_redirect.php
330 /reporting/includes/pdf_report.inc
331 ! Increased number of decimals for tax calculations
332 $ /taxes/tax_calc.inc
334 $ /includes/current_user.inc
335 # Fixed check for missing POST in check_num()
336 $ /includes/data_checks.inc
337 # [0000187] Category and description reset after failed check;
338 $ /inventory/manage/item_codes.php
339 # [0000186] Timeout on Refresh button
340 $ /sales/allocations/customer_allocate.php
341 # [0000185] Update notification missing.
342 $ inventory/reorder_level.php
345 # Bugs in deleting fiscal year. Some transactions weren't deleted.
346 $ /admin/fiscalyear.php
349 ! Changed to let the $doctypes in documents follow the types in types.inc
350 + New document, Remittance, to print payment allocations to suppliers
351 Also print/email links from Supplier Payment and Supplier Inquiry.
352 $ /purchasing/supplier_payment.php
353 /purchasing/inquiry/supplier_inquiry.php
354 /reporting/rep108.php
355 /reporting/rep109.php
356 /reporting/rep110.php
357 /reporting/rep111.php
358 /reporting/rep209.php
359 /reporting/rep210.php (New file)
360 /reporting/reports_main.php
361 /reporting/includes/doctext.inc
362 /reporting/includes/doctext2.inc
363 /reporting/includes/header2.inc
364 /reporting/includes/pdf_report.inc
365 /reporting/includes/reporting.inc
366 /reporting/includes/reports_classes.inc
367 # Creating recurrent invoices with date outside fiscal year.
368 /sales/create_recurrent_invoices.php
370 06-Jan-2010 Janusz Dobrowolski
371 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
372 $ /includes/session.inc
373 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
374 $ /includes/references.inc
377 ! Making the stretch parameter = 1 on default print pdf all over
378 Improved layout on documents.
379 $ /reporting/includes/class.pdf.inc
380 /reporting/includes/pdf_report.inc
381 /reporting/includes/doctext.inc
382 /reporting/includes/doctext2.inc
383 /reporting/includes/header2.inc
386 # When updating tax rate, it didn't show and calculate correct in documents.
387 $ /taxes/db/tax_groups_db.inc
390 # Problems letting various currency bank accounts sharing the same GL account
391 $ /gl/manage/bank_accounts.php
392 /gl/includes/db/gl_db_banking.inc
394 ------------------------------- Release 2.2.2 ----------------------------------
397 $ /config.default.php
399 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
400 $ /reporting/rep109.php
401 /reporting/rep111.php
402 /reporting/includes/doctext.inc
403 /reporting/includes/doctext2.inc
404 # Restoring journal entry sql to previous without join with bank_trans
405 due to error in joins. Tom Hallman works on it until 2.2.3
406 $ /gl/inquiry/journal_inquiry.php
407 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
408 $ /admin/db/maintenance_db.inc
410 /includes/db_pager.inc
411 /includes/session.inc
412 /includes/lang/language.php
413 /includes/page/header.inc
415 /inventory/adjustments.php
416 /inventory/transfers.php
417 /purchasing/supplier_invoice.php
418 /purchasing/allocations/supplier_allocate.php
419 /purchasing/includes/ui/po_ui.inc
420 /reporting/includes/class.graphic.inc
421 /reporting/includes/tcpdf.php
422 /reporting/includes/Workbook.php
423 /sales/allocations/customer_allocate.php
426 ! Some additional changes in pdf_report.inc for supporting report extensions.
427 $ /reporting/includes/pdf_report.inc
428 /reporting/includes/excel_report.inc
430 21-Dec-2009 Chaitanya/Janusz Dobrowolski
431 # [0000184] Bad source document quantities update and invalid qtys during
432 derivative document entry.
433 $ /sales/includes/cart_class.inc
434 /sales/includes/sales_db.inc
435 # Fixed quantity columns descriptions in delivery edition.
436 $ /sales/customer_delivery.php
439 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
440 Some errors in header3() in pdf_report.inc.
441 $ /includes/current_user.inc
442 /reporting/includes/pdf_report.inc
445 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
446 Fixed depending on the decimals in the stock item to not allow less than minimum.
447 $ /purchasing/po_entry_items.php
450 ! Implemented search on categories as well in sales_items_list...
451 $ /includes/ui/ui_lists.inc
453 09-Dec-2009 Janusz Dobrowolski
454 + Added system diagnostics page
455 $ /admin/system_diagnostics.php
456 /applications/setup.php
458 08-Dec-2009 Tom Hallman/Joe Hunt
459 + Extended the Report Engine to better support own reports
460 $ /reporting/includes/class.pdf.inc
461 /reporting/includes/excel_report.inc
462 /reporting/includes/pdf_report.inc
463 /reporting/includes/tcpdf.php
464 /reporting/fonts/courier.php (new file)
465 /reporting/fonts/times.php (new file)
466 /reporting/fonts/timesb.php (new file)
467 /reporting/fonts/timesbi.php (new file)
468 /reporting/fonts/timesi.php (new file)
469 /reporting/fonts/symbol.php (new file)
470 /reporting/fonts/zapfdingbats.php (new file)
473 ! Providing use of alternative providers for exchange rates.
474 $ /gl/includes/db/gl_db_rates.inc
476 06-Dec-2009 Janusz Dobrowolski
477 # Safer algorithm for company removal, additional prefix check on company add.
478 $ /admin/create_coy.php
479 /admin/db/maintenance_db.inc
481 04-Dec-2009 Janusz Dobrowolski
482 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
483 $ /includes/ui/allocation_cart.inc
484 # False currency rate error on first opening of sales order page when customer_list is off.
485 $ /sales/includes/cart_class.inc
488 # Print Statement prints balances in wrong place.
489 $ /reporting/rep108.php
490 ! Better date2sql in date_functions.inc
491 $ /includes/date_functions.inc
493 03-Dec-2009 Janusz Dobrowolski
494 # Fixed bug [0000178] data error in supplier allocations
495 $ /includes/ui/allocation_cart.inc
497 ------------------------------- Release 2.2.1 ----------------------------------
498 02-Dec-2009 Janusz Dobrowolski
499 # Fixed insert null data values for bank_trans
500 $ /sql/en_US-demo.sql
501 # Fixed to store default null values on export
502 $ /admin/db/maintenance_db.inc
503 ! Display sql in case of duplicate data error when go_debug=1 - redone
504 $ /includes/errors.inc
505 # Display settings are restored in every login in demo mode.
506 $ /admin/display_prefs.php
507 /includes/current_user.inc
508 # Fixed view/download backup
514 /lang/new_language_template/LC_MESSAGES/empty.po
515 /lang/en_US/LC_MESSAGES/en_US.mo
516 # More restrictions on deleting gl_accounts
517 $ /gl/manage/gl_accounts.php
518 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
521 01-Dec-2009 Janusz Dobrowolski
522 # Removing config.php after error during install. Otherwise misleading message is displayed.
524 ! Display sql in case of duplicate data error when go_debug=1.
525 $ /includes/errors.inc
526 ! Next transaction numbers retrieved from transaction table instead of sys_types
527 $ /includes/systypes.inc
530 29-Nov-2009 Janusz Dobrowolski
531 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
532 $ /includes/lang/language.php
533 /includes/session.inc
534 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
535 $ /includes/current_user.inc
538 28-Nov-2009 Chaitanya/Joe Hunt
539 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
540 $ /purchasing/includes/ui/po_ui.inc
543 # Round to nearest value of 0 produced a division by zero error
544 $ /admin/company_preferences.php
545 # When printing reference numbers instead of internal numbers on documents
546 it should also refer to reference numbers in deliveries and orders.
547 $ /reporting/includes/header2.inc
549 25-Nov-2009 Joe Hunt/Tom Hallman
550 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
553 21-Nov-2009 Janusz Dobrowolski
554 # Fixed bug [0000178] data error in supplier allocations
555 $ /includes/ui/allocation_cart.inc
556 ! Fixed type constant usage.
557 $ /purchasing/includes/db/supp_trans_db.inc
559 ------------------------------- Release 2.2 ----------------------------------
563 # Allow null references in trans to show up in gl_trans_view
564 $ /gl/view/gl_trans_view.php
565 # Fixed side bug after last sql update.
566 $ /gl/bank_account_reconcile.php
568 17-Nov-2009 Joe Hunt/Tom Hallman
569 ! Moved payment terms in documents for better view. Increased
570 space for legal text.
571 $ /reporting/includes/header2.inc
572 /reporting/includes/pdf_report.inc
573 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
574 Changed period in Journal Entries to one month instead of one year.
575 $ /gl/includes/db/gl_db_trans.inc
576 /gl/inquiry/journal_inquiry.php
577 ! Changed rep705 to show fiscal year instead of year
578 $ /reporting/rep705.php
579 /reporting/includes/reports_classes.inc
582 /lang/new_language_template/LC_MESSAGES/empty.po
584 15-Nov-2009 Janusz Dobrowolski
585 + Added integration of custom and extended reports into reporting module; optimizations.
586 $ /reporting/prn_redirect.php
587 /reporting/reports_main.php
588 /reporting/includes/reports_classes.inc
589 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
590 $ /includes/ui/ui_lists.inc
592 /admin/inst_module.php
593 /admin/print_profiles.php
594 /gl/includes/ui/gl_bank_ui.inc
595 /gl/includes/ui/gl_journal_ui.inc
596 /gl/manage/exchange_rates.php
597 /includes/ui/ui_input.inc
598 /inventory/cost_update.php
599 /inventory/prices.php
600 /inventory/purchasing_data.php
601 /inventory/reorder_level.php
602 /inventory/inquiry/stock_status.php
603 /inventory/manage/item_codes.php
604 /inventory/manage/items.php
605 /inventory/manage/sales_kits.php
606 /manufacturing/inquiry/where_used_inquiry.php
607 /manufacturing/manage/bom_edit.php
608 /purchasing/allocations/supplier_allocation_main.php
609 /purchasing/includes/ui/invoice_ui.inc
610 /purchasing/includes/ui/po_ui.inc
611 /sales/allocations/customer_allocation_main.php
612 /sales/manage/customer_branches.php
614 13-Nov-2009 Tom Hallman/Joe Hunt
615 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
618 /gl/includes/ui/gl_bank_ui.inc
619 /gl/includes/ui/gl_journal_ui.inc
620 /includes/ui/items_cart.inc
621 # Transaction bug in void_journal_trans()
622 $ /gl/includes/db/gl_db_trans.inc
624 12-Nov-2009 Tom Hallman/Joe Hunt
625 ! Cleaning the CHANGELOG.txt file
626 ! Changed to allow change of reference in GL modifying
627 $ /gl/includes/db/gl_db_trans.inc
629 /gl/includes/ui/bl_journal_ui.inc
630 /gl/view/gl_trans_view.php
631 /includes/references.inc
632 /includes/db/references_db.inc
634 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
635 + Added amount range in gl inquires.
636 $ /gl/includes/db/gl_db_trans.inc
637 /gl/inquiry/gl_account_inquiry.php
638 ! Changed menu option text for GL inquiry
639 $ /applications/generalledger.php
641 $ /doc/access_levels.txt
642 # Fixed maximal memo line length.
643 $ /gl/includes/ui/gl_bank_ui.inc
644 /gl/includes/ui/gl_journal_ui.inc
646 12-Nov-2009 Tom Hallman/Joe Hunt
647 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
648 instead of sum of positive transaction.
649 $ /gl/inquiry/journal_inquiry.php
651 10-Nov-2009 Janusz Dobrowolski
652 # Fixed value for SA_SUPPBULKREP access area.
653 $ /includes/access_levels.inc
658 # disallow bank accounts in accounts list in Bank Deposits/Payments.
659 It produces double records in bank inquiry otherwise..
660 $ /gl/includes/ui/gl_bank_ui.inc
661 # disallow bank accounts in accounts list when type is Bank Deposits
662 or Payments. See above.
663 $ /gl/manage/gl_quick_entries.php
664 # type warning in dimension tags
667 09-Nov-2009 Janusz Dobrowolski
668 ! Fixed help link to provide ctxhelp switch and clean the page context string.
669 $ /includes/page/header.inc
672 # Bug in adding freight cost to sales order/quotation
673 $ /sales/inquiry/sales_orders_view.php
674 ! Additional improvements on layout display
675 $ /purchasing/includes/ui/invoice_ui.inc
676 /purchasing/view/view_po.php
677 /sales/view/view_sales_order.php
678 ! Changed the Running Balance column in Customer Transaction
679 to only show when the type is selected. The order is not
680 good before sorting in date order
681 $ /sales/inquiry/customer_inquiry.php
683 07-Nov-2009 Janusz Dobrowolski
684 # Added missing help_context
685 $ /sales/inquiry/sales_orders_view.php
688 ! More improvements on layout display.
689 $ /purchases/includes/ui/po_ui.inc
690 /inventory/includes/item_adjustments_ui.inc
692 06-Nov-2009 Janusz Dobrowolski
693 # Include sequence fixed.
697 ! Improved layout in the new tax info display. Also old ones.
698 $ /sales/credit_invoice.php
699 /sales/customer_delivery.php
700 /sales/customer_invoice.php
701 /sales/includes/ui/sales_credit_ui.inc
702 /sales/includes/ui/sales_order_ui.inc
705 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
706 $ /sales/includes/ui/sales_order_ui.inc
707 /sales/sales_order_entry.php
708 ! Include freight_cost in Sales Quotations, Orders in inquiries.
709 $ /sales/inquiry/sales_orders_view.php
710 # Bug on line 215 in /sales/customer_delivery.php
711 $ /sales/customer_delivery.php
713 04-Nov-2009 Tom Hallman/Joe Hunt
714 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
715 $ /gl/view/gl_deposit_view.php
716 /gl/view/gl_payment_view.php
718 04-Nov-2009 Janusz Dobrowolski
719 # Fixed bug introduced during security update and merged from main trunk.
720 $ /admin/db/printers_db.inc
722 03-Nov-2009 Janusz Dobrowolski
723 ! Added optional parameter to add_bank_transaction
724 $ /gl/includes/db/gl_db_banking.inc
725 # Fixed missing default price_dec.
726 $ /includes/prefs/userprefs.inc
729 # Bad debit account when debiting service items.
730 $ /purchasing/includes/db/invoice_db.inc
731 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
732 $ /includes/db/connect_db.inc
733 ! Better formatting of update.html
735 # Wrong presentation on reference and order in Customer Allocation Inquiry
736 $ /sales/inquiry/customer_allocation_inquiry.php
737 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
738 if global variable in config.php, $print_invoice_no = 0 (default).
739 $ /reporting/includes/header2.inc
740 /reporting/includes/reports_classes.inc
742 02-Nov-2009 Janusz Dobrowolski
743 # Bad default value retrieved for service COGS account.
744 $ /inventory/manage/items.php
747 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
748 and start of week is Saturday. For DatePicker.
750 /includes/date_functions.inc
751 /includes/ui/ui_view.inc
752 # Bugs in function show_users_online in users_db.inc
753 $ /admin/db/users_db.inc
755 01-Nov-2009 Janusz Dobrowolski
756 + Added default date format and date separator used before login.
757 $ /config.default.php
758 /includes/prefs/userprefs.inc
760 30-Oct-2009 Janusz Dobrowolski
761 # Fixed non-default company selection bug on login.
762 $ /includes/session.inc
764 $ /includes/db/connect_db.inc
767 ! Changed name on folder for global help url to fawiki.
768 $ /config.default.php
770 29-Oct-2009 Janusz Dobrowolski
771 ! Changed context help organization to enable use of central multilanguage wiki.
772 $ /config.default.php
775 /dimensions/dimension_entry.php
776 /dimensions/inquiry/search_dimensions.php
777 /dimensions/view/view_dimension.php
782 /includes/page/header.inc
784 /inventory/inquiry/*.php
785 /inventory/manage/*.php
786 /inventory/view/*.php
788 /manufacturing/inquiry/*.php
789 /manufacturing/manage/*.php
790 /manufacturing/view/*.php
792 /purchasing/allocations/*.php
793 /purchasing/inquiry/*.php
794 /purchasing/manage/suppliers.php
795 /purchasing/view/*.php
796 /reporting/reports_main.php
798 /sales/allocations/*.php
802 /taxes/item_tax_types.php
803 /taxes/tax_groups.php
805 /themes/aqua/renderer.php
806 /themes/cool/renderer.php
807 /themes/default/renderer.php
810 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
811 calendar year. The year selector selects the start of the fiscal year.
812 Only the last 12 months are shown.
813 $ /reporting/rep705.php
816 # Database error when updating item.
817 $ /inventory/includes/db/items_db.inc
818 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
819 $ /dimensions/inquiry/search_dimensions.php
820 /manufacturing/search_work_orders.php
821 /purchasing/allocations/supplier_allocation_main.php
822 /purchasing/inquiry/po_search_completed.php
823 /purchasing/inquiry/po_search.php
824 /purchasing/inquiry/supplier_inquiry.php
825 /purchasing/inquiry/supplier_allocation_inquiry.php
826 /sales/inquiry/customer_allocation_inquiry.php
827 /sales/inquiry/sales_deliveries_view.php
828 /sales/inquiry/sales_orders_view.php
829 /sales/inquiry/customer_inquiry.php
831 26-Oct-2009 Janusz Dobrowolski
832 # [0000177] Fixed error during gl class update.
833 $ /gl/includes/db/gl_db_account_types.inc
836 # Fixed another compatibility issue with MySQL 3.xx (DATE)
837 $ /reporting/rep710.php
838 ! Late changes in empty.po and en_US.mo
839 $ /lang/new_language_template/LC_MESSAGES/empty.po
840 /lang/en_US/LC_MESSAGES/en_US.mo
842 24-Oct-2009 Janusz Dobrowolski
843 # Fixed compatibility issue with MySQL 3.xx
844 $ /admin/db/tags_db.inc
846 24-Oct-2009 Janusz Dobrowolski
847 + Default add/update button, ajax update.
848 $ /dimensions/dimension_entry.php
849 /gl/manage/gl_accounts.php
850 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
851 $ /includes/types.inc
852 /includes/ui/ui_lists.inc
853 /admin/inst_module.php
854 /includes/page/header.inc
855 # Fixed ajax support for multiply selects.
857 # Fixed buggy php behaviour when foreach is used on global array.
858 $ /frontaccounting.php
860 ------------------------------- Release 2.2 RC ----------------------------------
862 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
863 fetches NO dimensions.
864 $ /gl/includes/db/gl_db_trans.inc
865 /reporting/rep705.php
866 /reporting/includes/reports_classes.inc
868 24-Oct-2009 Janusz Dobrowolski
869 # Added text fields sanitiozation during upgrade to 2.2.
871 # Fixed error log warning (missing installed_extensions()) during upgrade .
872 $ /includes/session.inc
873 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
876 23-Oct-2009 Janusz Dobrowolski
877 # Fixed 2.2 upgrade pre_check
879 # Fixed check_table() to avoid sparse messages in error log
880 $ /admin/inst_update.php
881 # Fixed module update and deletion.
882 $ /admin/inst_module.php
884 22-Oct-2009 Tom Hallman
885 + Added generic tags support and tags for dimensions/gl accounts.
886 $ /applications/dimensions.php
887 /applications/generalledger.php
888 /dimensions/dimension_entry.php
889 /gl/manage/gl_accounts.php
890 /includes/data_checks.inc
891 /includes/ui/ui_lists.inc
892 /admin/tags.php (new)
893 /admin/db/tags_db.inc (new)
895 22-Oct-2009 Janusz Dobrowolski
896 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
897 $ /includes/ui/ui_lists.inc
898 # Fixed double escaping during add/update.
899 $ /dimensions/includes/dimensions_db.inc
900 # More security fixes in sql statements.
901 $ /gl/manage/bank_accounts.php
902 /gl/manage/currencies.php
903 /gl/manage/exchange_rates.php
904 /gl/manage/gl_account_types.php
905 /gl/manage/gl_accounts.php
906 /includes/db/audit_trail_db.inc
907 /includes/db/comments_db.inc
908 /includes/db/inventory_db.inc
909 /includes/db/manufacturing_db.inc
910 /includes/db/references_db.inc
911 # Initial value for $next_extension_id added.
912 $ /admin/db/maintenance_db.inc
913 # Added fixing special chars in refs table during upgrade
917 ! Changed install.html, update.html and empty.po files
920 /lang/new_language_template/LC_MESSAGES/empty.po
921 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
922 If this flag is set to 1 FA will show discretely the users online in the footer.
924 /admin/db/users_db.inc
926 21-Oct-2009 Janusz Dobrowolski
927 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
930 /sql/alter2.2rc.sql (new)
931 /admin/inst_upgrade.php
933 $ /includes/page/header.inc
934 # Fixed upgrade of reference table to avoid duplicate record error.
936 # Fixed bug in array_selector
937 $ /includes/ui/ui_lists.inc
939 20-Oct-2009 Janusz Dobrowolski
940 ! Conditional config files generation - prevents overwrite during upgrade.
941 $ /config.php (removed)
942 /installed_extensions.php (removed)
943 /company/0/installed_extensions.php (removed)
944 /config.default.php (new initial default)
945 /config_db.php (removed initial version)
946 /admin/db/maintenance_db.inc
947 /includes/session.inc
950 /lang/installed_languages.inc (removed initial version)
951 ! Moving control to install wizard when config file does not exists.
953 # Fixed db error message
954 $ /dimensions/includes/db/dimension_db.inc
956 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
957 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
958 $ /includes/db/connect_db.inc
959 # Fixed warnings on first page display
960 $ /admin/company_preferences.php
961 # Fixed erroneous message
962 $ /gl/manage/gl_account_types.php
963 # Security sql statements update against sql injection attacks.
964 $ /admin/attachments.php
965 /admin/payment_terms.php
966 /admin/print_profiles.php
968 /admin/shipping_companies.php
969 /admin/view_print_transaction.php
970 /admin/db/company_db.inc
971 /admin/db/printers_db.inc
972 /admin/db/voiding_db.inc
973 /admin/db/users_db.inc
974 /dimensions/includes/dimensions_db.inc
975 /dimensions/inquiry/search_dimensions.php
976 /gl/bank_account_reconcile.php
978 /gl/includes/db/gl_db_account_types.inc
979 /gl/includes/db/gl_db_accounts.inc
980 /gl/includes/db/gl_db_bank_accounts.inc
981 /gl/includes/db/gl_db_bank_trans.inc
982 /gl/includes/db/gl_db_banking.inc
983 /gl/includes/db/gl_db_currencies.inc
984 /gl/includes/db/gl_db_rates.inc
985 /gl/includes/db/gl_db_trans.inc
986 /gl/inquiry/bank_inquiry.php
987 /gl/view/bank_transfer_view.php
988 /gl/view/gl_trans_view.php
989 /inventory/cost_update.php
990 /inventory/purchasing_data.php
991 /inventory/includes/db/items_category_db.inc
992 /inventory/includes/db/items_codes_db.inc
993 /inventory/includes/db/items_db.inc
994 /inventory/includes/db/items_locations_db.inc
995 /inventory/includes/db/items_prices_db.inc
996 /inventory/includes/db/items_trans_db.inc
997 /inventory/includes/db/items_units_db.inc
998 /inventory/includes/db/movement_types_db.inc
999 /inventory/inquiry/stock_movements.php
1000 /inventory/manage/item_categories.php
1001 /inventory/manage/item_units.php
1002 /inventory/manage/items.php
1003 /inventory/manage/locations.php
1004 /inventory/manage/movement_types.php
1005 /manufacturing/search_work_orders.php
1006 /manufacturing/includes/db/work_centres_db.inc
1007 /manufacturing/includes/db/work_order_issues_db.inc
1008 /manufacturing/includes/db/work_order_produce_items_db.inc
1009 /manufacturing/includes/db/work_order_requirements_db.inc
1010 /manufacturing/includes/db/work_orders_db.inc
1011 /manufacturing/includes/db/work_orders_quick_db.inc
1012 /manufacturing/inquiry/where_used_inquiry.php
1013 /manufacturing/manage/bom_edit.php
1014 /manufacturing/manage/work_centres.php
1015 /purchasing/po_entry_items.php
1016 /purchasing/po_receive_items.php
1017 /purchasing/supplier_credit.php
1018 /purchasing/supplier_invoice.php
1019 /purchasing/includes/purchasing_db.inc
1020 /purchasing/includes/db/grn_db.inc
1021 /purchasing/includes/db/invoice_db.inc
1022 /purchasing/includes/db/invoice_items_db.inc
1023 /purchasing/includes/db/po_db.inc
1024 /purchasing/includes/db/supp_trans_db.inc
1025 /purchasing/includes/db/suppalloc_db.inc
1026 /purchasing/includes/db/suppliers_db.inc
1027 /purchasing/inquiry/po_search.php
1028 /purchasing/inquiry/po_search_completed.php
1029 /purchasing/inquiry/supplier_allocation_inquiry.php
1030 /purchasing/inquiry/supplier_inquiry.php
1031 /purchasing/manage/suppliers.php
1033 12-Oct-2009 Janusz Dobrowolski (merged)
1034 # Fixed sql injection vulnerability on some php/mysql configurations
1035 $ /admin/db/users_db.inc
1036 ! Single quotes also encoded before database data insert
1037 $ /admin/db/maintenance_db.inc
1038 /includes/db/connect_db.inc
1039 /reporting/includes/tcpdf.php
1040 /sales/includes/cart_class.inc
1042 16-Oct-2009 Janusz Dobrowolski
1043 + Access control system description.
1044 $ /doc/access_levels.txt (new)
1046 14-Oct-2009 Janusz Dobrowolski
1047 # [0000173] Missing global systypes_array declaration.
1048 $ /purchasing/allocations/supplier_allocate.php
1050 14-Oct-2009 Joe Hunt
1051 # [0000172] Difference between Customer Balances and Print Statements
1052 $ /reporting/rep108.pp
1054 13-Oct-2009 Janusz Dobrowolski
1055 # Fixed default page access.
1056 $ /sales/inquiry/sales_orders_view.php
1058 13-Oct-2009 Joe Hunt
1059 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1060 $ /admin/db/users_db.inc
1064 /themes/aqua/renderer.php
1065 /themes/cool/renderer.php
1066 /themes/default/renderer.php
1067 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1068 $ /reporting/includes/reports_classes.inc
1069 ! Code cleanup (old code removed)
1070 $ /includes/ui_view.inc
1072 12-Oct-2009 Janusz Dobrowolski
1073 # Fixed sql injection vulnerability on some php/mysql configurations
1074 $ /admin/db/users_db.inc
1075 # Fixed broken table editor page layout on duplicate record.
1076 $ /gl/includes/db/gl_db_account_types.inc
1077 /gl/includes/db/gl_db_accounts.inc
1078 /gl/manage/gl_account_classes.php
1079 /gl/manage/gl_account_types.php
1080 /gl/manage/gl_accounts.php
1081 # [0000169],[0000174] Removed sparse session var unset firing error.
1082 /sales/allocations/customer_allocation_main.php
1083 /purchasing/allocations/supplier_allocation_main.php
1085 11-Oct-2000 Joe Hunt
1086 # [0000168] Undefined variable: paylink in file rep110.php
1087 $ /reporting/rep110.php
1088 /reporting/includes/pdf_report.inc
1090 11-Oct-2009 Janusz Dobrowolski
1091 + Added security area for sales quotes entry
1092 $ /applications/customers.php
1093 /includes/access_levels.inc
1097 + Standard SA_DENIED access level added.
1098 $ /includes/current_user.inc
1099 + Added helper function for setting page_security level depending on GET content and/or expression value
1100 $ /includes/session.inc
1101 # Fixed security areas sort order
1102 $ /admin/security_roles.php
1103 # Fixed page_security for various usage types.
1104 $ /sales/sales_order_entry.php
1105 /sales/inquiry/sales_orders_view.php
1107 10-Oct-2009 Janusz Dobrowolski
1108 ! Changed access control extensions support for modules/plugins to use unique extension ids
1109 $ /admin/inst_module.php
1110 /admin/security_roles.php
1111 /admin/db/maintenance_db.inc
1112 /includes/access_levels.inc
1113 /includes/current_user.inc
1114 /installed_extensions.php
1116 # Enabled error handling for extensions
1117 $ /frontaccounting.php
1119 $ /admin/inst_module.php
1120 # Fixed missing parameters in update_user_display_prefs call
1122 ! Non-accesable menu options displayed as text instead of link
1123 $ /applications/customers.php
1124 /applications/dimensions.php
1125 /applications/generalledger.php
1126 /applications/inventory.php
1127 /applications/manufacturing.php
1128 /applications/setup.php
1129 /applications/suppliers.php
1130 # Fixed error handling for duplicate table records
1131 $ /includes/errors.inc
1132 # Fixed php 5.3 function name conflict
1133 $ /includes/main.inc
1134 /sales/inquiry/sales_orders_view.php
1135 # Fixed delivery note edition bug (introduced during systypes rewrite)
1136 $ /sales/includes/cart_class.inc
1137 ! Changed page_security to SASALESINVOICE
1138 $ /sales/inquiry/sales_deliveries_view.php
1140 09-Oct-2009 Joe Hunt
1141 + Added option to print delivery notes as packing slip in reports and links.
1142 $ /includes/ui/ui_controls.inc
1143 /reporting/rep110.php
1144 /reporting/reports_main.php
1145 /reporting/includes/doctext.inc
1146 /reporting/includes/doctext2.inc
1147 /reporting/includes/header2.inc
1148 /reporting/includes/pdf_report.inc
1149 /reporting/includes/reporting.inc
1150 /sales/customer_delivery.php
1151 /sales/sales_order_entry.php
1153 08-Oct-2009 Joe Hunt
1154 + Prepared the Report Engine for Tags handling.
1155 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1156 dup_simple_codeandname_list().
1157 $ /reporting/includes/reports_classes.inc
1158 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1159 $ /reporting/reports_main.php
1160 /reporting/rep301.php
1162 06-Oct-2009 Tom Hallman
1163 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1164 $ /gl/includes/db/gl_db_trans.inc
1165 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1166 $ /gl/inquiry/journal_inquiry.php
1168 03-Oct-2009 Janusz Dobrowolski
1169 # Fixed false upgrade related error displayed in some situations on logout.
1170 $ /access/logout.php
1171 # Missing old_db declaration fixed.
1172 $ /includes/current_user.inc
1173 # Fixed combo_input and array_selector to accept array of selected items from POST.
1174 $ /includes/ui/ui_lists.inc
1175 ! Changed structure of tag_associations table.
1180 03-Oct-2009 Joe Hunt
1181 # Bad conversion of timestamp value in report audit trail.
1182 $ /reporting/rep710.php
1184 01-Oct-2009 Janusz Dobrowolski
1185 ! Added comment on add_access_extensions usage.
1186 $ /includes/access_levels.inc
1187 # Removed sparse add_access_extensions() call.
1188 $ /includes/session.inc
1189 + Added support for multiply select options in combo_input.
1190 $ /includes/ui/ui_lists.inc
1191 ! Unaccesable menu options are now displayed as grey text.
1192 $ /themes/aqua/default.css
1193 /themes/aqua/renderer.php
1194 /themes/cool/default.css
1195 /themes/cool/renderer.php
1196 /themes/default/default.css
1197 /themes/default/renderer.php
1199 ------------------------------- Release 2.2 Beta ----------------------------------
1200 30-Sep-2009 Joe Hunt
1204 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
1205 $ /includes/prefs/userprefs.inc
1207 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1208 $ /admin/fiscalyears.php
1209 /purchasing/supplier_payment.php
1210 /sales/customer_payments.php
1211 # Parse error in view_supp_payment.php
1212 $ /purchasing/view/view_supp_payment.php
1214 30-Sep-2009 Janusz Dobrowolski
1215 ! Single quotes also encoded before database data insert
1216 $ /admin/db/maintenance_db.inc
1217 /includes/db/connect_db.inc
1218 /reporting/includes/tcpdf.php
1219 /sales/includes/cart_class.inc
1220 # Included missing dimension configuration section.
1221 $ /includes/access_levels.inc
1222 ! Changed tag types array name
1223 $ /includes/types.inc
1226 # Fixed false error on payment without allocation.
1227 $ /purchasing/supplier_payment.php
1228 /sales/customer_payments.php
1229 # Fixed access to payments when deposits are disabled.
1231 ! Access level checking moved to page() function to make session start
1232 and page access checks independent.
1233 $ /includes/main.inc
1234 /includes/session.inc
1235 # Back link on upgrade help page
1236 /includes/current_user.inc
1238 29-Sep-2009 Tom Hallman
1239 ! Changes in tags table structure, tags related security areas
1240 $ /includes/access_levels.inc
1247 29-Sep-2009 Janusz Dobrowolski
1248 # Fixed sql error during sales order line update with line cancelation.
1249 $ /sales/includes/db/sales_order_db.inc
1251 29-Sep-2009 Joe Hunt
1252 ! Improved layout on documents etc and new empty language file.
1255 /lang/new_language_template/LC_MESSAGES/empty.po
1257 28-Sep-2009 Janusz Dobrowolski
1258 + Rewritten extensions system to enable per company module/plugin activation.
1259 $ /frontaccounting.php
1260 /installed_extensions.php
1261 /admin/create_coy.php
1262 /admin/inst_module.php
1263 /admin/inst_lang.php
1264 /admin/db/maintenance_db.inc
1265 /applications/customers.php
1266 /applications/dimensions.php
1267 /applications/generalledger.php
1268 /applications/inventory.php
1269 /applications/manufacturing.php
1270 /applications/setup.php
1271 /applications/suppliers.php
1272 /includes/access_levels.inc
1273 /includes/current_user.inc
1275 /includes/session.inc
1276 /includes/ui/ui_lists.inc
1278 /modules/installed_modules.php (Removed)
1279 # Prevented switching off access to security role editor for current role.
1280 $ /admin/security_roles.php
1282 25-Sep-2009 Joe Hunt
1283 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1284 $ /sales/includes/ui/sales_order_ui.inc
1285 ! Improved layout of login screen
1287 /themes/default/login.css
1289 24-Sep-2009 Janusz Dobrowolski
1290 + Additional fields for secondary phone and/or general notes in customers,
1291 cust_branches, shippers, locations and suppliers tables.
1292 $ /admin/shipping_companies.php
1293 /inventory/includes/db/items_locations_db.inc
1294 /inventory/manage/locations.php
1295 /purchasing/manage/suppliers.php
1296 /sales/manage/customer_branches.php
1297 /sales/manage/customers.php
1302 24-Sep-2009 Joe Hunt
1304 $ /sales/inquiry/customer_inquiry.php
1306 23-Sep-2009 Janusz Dobrowolski
1307 # Fixed crash for all transaction types report
1308 $ /reporting/rep702.php
1310 23-Sep-2009 Joe Hunt
1311 # Cleaning from javascript errors.
1313 /admin/fiscalyears.php
1314 # missing unset of post variable (DayNumber).
1315 $ /admin/payment_terms.php
1316 ! Changed login to be dependent only by login.css
1317 $ /themes/default/login.css
1319 22-Sep-2009 Joe Hunt
1320 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1321 $ /install/index.php
1323 ! Updated the install.html and created a doc txt file, about sales quotations.
1326 /doc/sales_quotations.txt
1327 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1330 # parse error in login_fail
1331 $ /includes/session.inc
1333 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1334 ! Added info on timeout and default bank accounts.
1336 ! Tags support related changes in database
1341 20-Sep-2009 Joe Hunt
1342 ! Removed editable rate field in tax_group_items.
1343 $ /taxes/tax_groups.php
1344 # Fixed report layout
1345 $ /reporting/rep704.php
1347 20-Sep-2009 Janusz Dobrowolski
1348 + Optional demo data checkbox on install page.
1349 $ /install/index.php
1351 # Fixed previous interface mode after timeout.
1353 + Optional additional security roles includable from modules/extensions
1354 $ /admin/inst_module.php
1355 /admin/security_roles.php
1356 /includes/access_levels.inc
1357 /installed_extensions.php
1358 ! Bug with rates display fixed in single form layout.
1359 $ /taxes/tax_groups.php
1360 # Fixed 'bad password' info screen to be usable also in non-js mode.
1361 $ /includes/session.inc
1362 # Fixed debtors_master name size.
1363 $ /sql/en_US-new.sql
1364 /sql/en_US-demow.sql
1366 19-Sep-2009 Janusz Dobrowolski
1367 + Support for inactive record control added, optimizations.
1368 $ /includes/db_pager.inc
1369 /includes/ui/db_pager_view.inc
1370 ! db_pager instead of simple table used for table of branches
1371 $ /sales/manage/customer_branches.php
1372 ! Cleanup after db_pager optimization
1373 $ /admin/view_print_transaction.php
1374 /dimensions/inquiry/search_dimensions.php
1375 /gl/bank_account_reconcile.php
1376 /gl/inquiry/journal_inquiry.php
1377 /gl/manage/exchange_rates.php
1378 /manufacturing/search_work_orders.php
1379 /manufacturing/inquiry/where_used_inquiry.php
1380 /purchasing/allocations/supplier_allocation_main.php
1381 /purchasing/inquiry/po_search.php
1382 /purchasing/inquiry/po_search_completed.php
1383 /purchasing/inquiry/supplier_allocation_inquiry.php
1384 /purchasing/inquiry/supplier_inquiry.php
1385 /sales/allocations/customer_allocation_main.php
1386 /sales/inquiry/customer_allocation_inquiry.php
1387 /sales/inquiry/customer_inquiry.php
1388 /sales/inquiry/sales_deliveries_view.php
1389 /sales/inquiry/sales_orders_view.php
1390 # Additional fix after removal of bank account report parameter
1391 $ /sales/create_recurrent_invoices.php
1392 /reporting/rep107.php
1394 19-Sep-2009 Joe Hunt
1395 # Eliminate PT_WORKORDER from payment_person_types_list
1396 $ /includes/ui/ui_lists.inc
1397 ! Error msg in Bank Transfer if no Bank Charge Account set.
1398 $ /gl/bank_transfer.php
1400 18-Sep-2009 Janusz Dobrowolski
1401 + Added currency default bank accounts used in reporting instead of manual account selector.
1402 $ /gl/includes/db/gl_db_bank_accounts.inc
1403 /gl/manage/bank_accounts.php
1404 /reporting/rep107.php
1405 /reporting/rep108.php
1406 /reporting/rep109.php
1407 /reporting/rep111.php
1408 /reporting/rep209.php
1409 /reporting/reports_main.php
1410 /reporting/includes/reporting.inc
1415 17-Sep-2009 Joe Hunt
1416 + Added release note file for 2.2.
1419 16-Sep-2009 Joe Hunt
1420 ! Clean ups in default themes.
1422 /admin/display_prefs.php
1423 /themes/default/default.css
1424 /themes/aqua/default.css
1425 /themes/cool/default.css
1426 # Removing php5 date warnings
1427 $ /includes/date_functions.inc
1429 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1430 # Fixed journal entry type and systype selectors
1431 # Restore of the 4 include files in types.inc
1432 $ /includes/types.inc
1434 $ /includes/ui/ui_lists.inc
1435 /reporting/includes/reports_classes.inc
1436 ! Changed security roles in default COAs.
1437 $ /sql/en_US-demo.sql
1439 # Fixed GET call continuation after timeout and logout page access without authorization
1441 /includes/session.inc
1442 /includes/prefs/userprefs.inc
1444 14-Sep-2009 Joe Hunt
1445 ! Changed all numeric constants to the new defined constants. A huge task.
1446 $ /admin/fiscalyears.php
1447 /admin/forms_setup.php
1448 /admin/view_print_transaction.php
1449 /admin/void_transaction.php
1450 /gl/includes/db/gl_db_banking.inc
1451 /gl_includes/db/gl_db_trans.inc
1452 /gl/inquiry/journal_inquiry.php
1453 /includes/systypes.inc
1454 /includes/ui/allocation_cart.inc
1455 /includes/ui/ui_view.inc
1456 /inventory/inquiry/stock_movements.php
1457 /manufacturing/includes/db/work_order_issues_db.inc
1458 /manufacturing/includes/db/work_order_produce_items.inc
1459 /manufacturing/view/wo_production_view.php
1460 /purchasing/po_receive_items.php
1461 /purchasing/supplier_credit.php
1462 /purchasing/supplier_invoice.php
1463 /purchasing/supplier_payment.php
1464 /purchasing/allocations/supplier_allocation_main.php
1465 /purchasing/includes/db/grn_db.inc
1466 /purchasing/includes/db/invoice_db.inc
1467 /purchasing/includes/db/suballoc_db.inc
1468 /purchasing/includes/db/suppliers_db.inc
1469 /purchasing/includes/db/supp_payment_db.inc
1470 /purchasing/includes/db/supp_trans_db.inc
1471 /purchasing/includes/ui/grn_ui.inc
1472 /purchasing/includes/ui/invoice_ui.inc
1473 /purchasing/inquiry/supplier_allocation_inquiry.php
1474 /purchasing/inquiry/supplier_inquiry.php
1475 /purchasing/view/view_grn.php
1476 /purchasing/view/view_po.php
1477 /purchasing/view/view_supp_credit.php
1478 /purchasing/view/view_supp_invoice.php
1479 /purchasing/view/view_supp_payment.php
1480 /reporting/rep101.php
1481 /reporting/rep102.php
1482 /reporting/rep103.php
1483 /reporting/rep105.php
1484 /reporting/rep106.php
1485 /reporting/rep107.php
1486 /reporting/rep108.php
1487 /reporting/rep109.php
1488 /reporting/rep110.php
1489 /reporting/rep111.php
1490 /reporting/rep201.php
1491 /reporting/rep202.php
1492 /reporting/rep203.php
1493 /reporting/rep304.php
1494 /reporting/rep409.php
1495 /reporting/rep709.php
1496 /reporting/includes/reporting.inc
1497 /reporting/includes/reports_classes.inc
1498 /sales/create_recurrent_invoices.php
1499 /sales/credit_note_entry.php
1500 /sales/customer_credit_invoice.php
1501 /sales/customer_delivery.php
1502 /sales/customer_invoice.php
1503 /sales/customer_payments.php
1504 /sales/sales_order_entry.php
1505 /sales/includes/cart_class.inc
1506 /sales/includes/sales_db.inc
1507 /sales/includes/db/custalloc_db.inc
1508 /sales/includes/db/cust_trans_db.inc
1509 /sales/includes/db/payment_db.inc
1510 /sales/includes/db/sales_credit_db.inc
1511 /sales/includes/db/sales_delivery_db.inc
1512 /sales/includes/db/sales_invoice_db.inc
1513 /sales/includes/db/sales_order_db.inc
1514 /sales/includes/ui/sales_order_ui.inc
1515 /sales/inquiry/customer_allocation_inquiry.php
1516 /sales/inquiry/customer_inquiry.php
1517 /sales/inquiry/sales_deliveries_view.php
1518 /sales/inquiry/sales_orders_view.php
1519 /sales/manage/recurrent_invoices.php
1520 /sales/view/view_credit.php
1521 /sales/view/view_dispatch.php
1522 /sales/view/view_invoice.php
1523 /sales/view/view_sales_order.php
1525 13-Sep-2009 Janusz Dobrowolski
1526 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1527 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1528 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1529 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1530 and htmlspecialchars() for unsupported encodings.
1531 $ /frontaccounting.php
1532 /admin/display_prefs.php
1533 /admin/fiscalyears.php
1534 /admin/forms_setup.php
1535 /admin/view_print_transaction.php
1536 /admin/void_transaction.php
1537 /admin/db/voiding_db.inc
1538 /dimensions/dimension_entry.php
1539 /dimensions/includes/dimensions_db.inc
1540 /dimensions/inquiry/search_dimensions.php
1541 /dimensions/view/view_dimension.php
1542 /gl/bank_account_reconcile.php
1543 /gl/bank_transfer.php
1546 /gl/includes/db/gl_db_banking.inc
1547 /gl/includes/db/gl_db_trans.inc
1548 /gl/includes/ui/gl_bank_ui.inc
1549 /gl/inquiry/bank_inquiry.php
1550 /gl/inquiry/gl_account_inquiry.php
1551 /gl/inquiry/journal_inquiry.php
1552 /gl/manage/bank_accounts.php
1553 /gl/manage/gl_account_types.php
1554 /gl/view/bank_transfer_view.php
1555 /gl/view/gl_deposit_view.php
1556 /gl/view/gl_payment_view.php
1557 /gl/view/gl_trans_view.php
1558 /includes/reserved.inc (Removed)
1559 /includes/JsHttpRequest.php
1560 /includes/banking.inc
1561 /includes/errors.inc
1563 /includes/references.inc
1564 /includes/session.inc
1566 /includes/lang/gettext.php
1567 /includes/lang/language.php
1568 /includes/page/footer.inc
1569 /includes/prefs/sysprefs.inc
1570 /includes/prefs/userprefs.inc
1571 /includes/ui/allocation_cart.inc
1572 /includes/ui/items_cart.inc
1573 /includes/ui/ui_globals.inc
1574 /includes/ui/ui_lists.inc
1575 /includes/ui/ui_view.inc
1576 /inventory/adjustments.php
1577 /inventory/cost_update.php
1578 /inventory/transfers.php
1579 /inventory/includes/item_adjustments_ui.inc
1580 /inventory/includes/stock_transfers_ui.inc
1581 /inventory/includes/db/items_adjust_db.inc
1582 /inventory/includes/db/items_trans_db.inc
1583 /inventory/includes/db/items_transfer_db.inc
1584 /inventory/inquiry/stock_movements.php
1585 /inventory/manage/movement_types.php
1586 /inventory/view/view_adjustment.php
1587 /inventory/view/view_transfer.php
1588 /manufacturing/search_work_orders.php
1589 /manufacturing/work_order_add_finished.php
1590 /manufacturing/work_order_costs.php
1591 /manufacturing/work_order_entry.php
1592 /manufacturing/work_order_issue.php
1593 /manufacturing/work_order_release.php
1594 /manufacturing/includes/manufacturing_ui.inc
1595 /manufacturing/includes/work_order_issue_ui.inc
1596 /manufacturing/includes/db/work_order_issues_db.inc
1597 /manufacturing/includes/db/work_order_produce_items_db.inc
1598 /manufacturing/includes/db/work_orders_db.inc
1599 /manufacturing/includes/db/work_orders_quick_db.inc
1600 /manufacturing/view/wo_issue_view.php
1601 /manufacturing/view/wo_production_view.php
1602 /manufacturing/view/work_order_view.php
1603 /purchasing/po_entry_items.php
1604 /purchasing/po_receive_items.php
1605 /purchasing/supplier_credit.php
1606 /purchasing/supplier_invoice.php
1607 /purchasing/supplier_payment.php
1608 /purchasing/allocations/supplier_allocate.php
1609 /purchasing/allocations/supplier_allocation_main.php
1610 /purchasing/includes/purchasing_db.inc
1611 /purchasing/includes/db/grn_db.inc
1612 /purchasing/includes/db/invoice_db.inc
1613 /purchasing/includes/db/po_db.inc
1614 /purchasing/includes/db/supp_payment_db.inc
1615 /purchasing/includes/db/suppalloc_db.inc
1616 /purchasing/includes/ui/grn_ui.inc
1617 /purchasing/includes/ui/invoice_ui.inc
1618 /purchasing/includes/ui/po_ui.inc
1619 /purchasing/inquiry/po_search.php
1620 /purchasing/inquiry/po_search_completed.php
1621 /purchasing/inquiry/supplier_allocation_inquiry.php
1622 /purchasing/inquiry/supplier_inquiry.php
1623 /purchasing/view/view_supp_credit.php
1624 /purchasing/view/view_supp_payment.php
1625 /reporting/rep101.php
1626 /reporting/rep102.php
1627 /reporting/rep103.php
1628 /reporting/rep104.php
1629 /reporting/rep105.php
1630 /reporting/rep108.php
1631 /reporting/rep201.php
1632 /reporting/rep202.php
1633 /reporting/rep203.php
1634 /reporting/rep204.php
1635 /reporting/rep301.php
1636 /reporting/rep302.php
1637 /reporting/rep303.php
1638 /reporting/rep304.php
1639 /reporting/rep409.php
1640 /reporting/rep601.php
1641 /reporting/rep702.php
1642 /reporting/rep704.php
1643 /reporting/rep709.php
1644 /reporting/rep710.php
1645 /reporting/includes/header2.inc
1646 /reporting/includes/reporting.inc
1647 /reporting/includes/reports_classes.inc
1648 /sales/create_recurrent_invoices.php
1649 /sales/credit_note_entry.php
1650 /sales/customer_credit_invoice.php
1651 /sales/customer_delivery.php
1652 /sales/customer_invoice.php
1653 /sales/customer_payments.php
1654 /sales/sales_order_entry.php
1655 /sales/allocations/customer_allocate.php
1656 /sales/allocations/customer_allocation_main.php
1657 /sales/includes/cart_class.inc
1658 /sales/includes/sales_db.inc
1659 /sales/includes/db/cust_trans_db.inc
1660 /sales/includes/db/custalloc_db.inc
1661 /sales/includes/db/payment_db.inc
1662 /sales/includes/db/sales_credit_db.inc
1663 /sales/includes/db/sales_delivery_db.inc
1664 /sales/includes/db/sales_invoice_db.inc
1665 /sales/includes/db/sales_order_db.inc
1666 /sales/includes/ui/sales_credit_ui.inc
1667 /sales/includes/ui/sales_order_ui.inc
1668 /sales/inquiry/customer_allocation_inquiry.php
1669 /sales/inquiry/customer_inquiry.php
1670 /sales/inquiry/sales_deliveries_view.php
1671 /sales/inquiry/sales_orders_view.php
1672 /sales/manage/customers.php
1673 /sales/view/view_credit.php
1674 /sales/view/view_dispatch.php
1675 /sales/view/view_invoice.php
1676 /sales/view/view_receipt.php
1677 /taxes/tax_groups.php
1679 11-Sep-2009 Joe Hunt
1680 ! Changed so deleting of fiscal year also handles sales quotations
1681 ! Check that new closing accounts have been set before closure.
1682 $ /admin/fiscalyears.php
1683 ! Check that new bank charge account have been set before adding bank charge.
1684 $ /sales/customer_payments.php
1685 /purchasing/supplier_payment.php
1687 10-Sep-2009 Joe Hunt
1688 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1689 $ /includes/ui/allocation_cart.inc
1690 # Small typo error in types.inc
1693 09-Sep-2009 Janusz Dobrowolski
1694 # Added two special access areas for bank gl postings and grn removal.
1695 $ /gl/gl_journal.php
1696 /gl/includes/ui/gl_journal_ui.inc
1697 /includes/access_levels.inc
1698 /purchasing/supplier_invoice.php
1699 /purchasing/includes/ui/invoice_ui.inc
1701 ! Added generic access level checking function can_access().
1702 $ /includes/current_user.inc
1705 # Activated javascript confirm dialogs
1707 # Fixed dialogs containing newlines.
1708 $ /includes/ui/ui_input.inc
1709 + Added js confirm dialogs for deleting and restoring backup files.
1710 $ /admin/backups.php
1712 08-Sep-2009 Joe Hunt
1713 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1714 $ /admin/view_print_transaction.php
1715 /admin/void_transaction.php
1716 /admin/db/voiding_db.inc
1717 /sales/includes/db/sales_order_db.inc
1718 /sales/view/view_sales_order.php
1720 08-Sep-2009 Janusz Dobrowolski
1721 + Added detection of partial db upgrade.
1722 $ /admin/inst_upgrade.php
1725 # Small fixes to db upgrade for quotations
1728 # Added missing sys info for quotations, fixed reference for SO
1729 $ /includes/systypes.inc
1730 # Removed obsolete field in sys_types
1731 $ /sql/en_US-demo.sql
1733 # date_diff function name changed to date_diff2 for php5.3 compatibility
1734 $ /dimensions/inquiry/search_dimensions.php
1735 /includes/date_functions.inc
1736 /manufacturing/search_work_orders.php
1737 /manufacturing/work_order_add_finished.php
1738 /manufacturing/work_order_costs.php
1739 /sales/sales_order_entry.php
1740 /sales/includes/cart_class.inc
1741 /sales/includes/ui/sales_order_ui.inc
1743 08-Sep-2009 Joe Hunt
1744 + Added Sales Quotations, inquiry and report
1745 $ /applications/customers.php
1747 /includes/ui/ui_view.inc
1748 /reporting/rep105.php
1749 /reporting/rep107.php
1750 /reporting/rep109.php
1751 /reporting/rep110.php
1752 /reporting/rep111.php (new file)
1753 /reporting/reports_main.php
1754 /reporting/includes/doctext.php
1755 /reporting/includes/doctext2.php
1756 /reporting/includes/header2.inc
1757 /reporting/includes/reporting.inc
1758 /reporting/includes/reports_classes.inc
1759 /sales/customer_delivery.php
1760 /sales/customer_invoice.php
1761 /sales/sales_order_entry.php
1762 /sales/includes/cart_class.inc
1763 /sales/includes/db/sales_delivery_db.inc
1764 /sales/includes/db/sales_order_db.inc
1765 /sales/includes/ui/sales_order_ui.inc
1766 /sales/inquiry/sales_orders_view.php
1767 /sales/view/view_dispatch.php
1768 /sales/view/view_invoice.php
1769 /sales/view/view_sales_order.php
1773 ! Allow re-opening of Dimensions
1774 $ /dimensions/dimension_entry.php
1775 /dimensions/includes/dimensions_db.inc
1776 /dimensions/inquiry/search_dimensions.php
1778 01-Sep-2009 Janusz Dobrowolski
1779 # Fixed security sections db update.
1780 $ /admin/security_roles.php
1781 # Fixed ui behaviour during FA ugrade.
1782 $ /includes/current_user.inc
1783 /includes/session.inc
1785 # Company directory where not deleted during company removal.
1786 $ /admin/create_coy.php
1788 # Fixed old security settings import.
1792 31-Aug-2009 Janusz Dobrowolski
1793 ! gl accounts selector ordered by account class id
1794 $ /includes/ui/ui_lists.inc
1795 ! Changed security modules to sections
1796 $ /admin/security_roles.php
1797 /admin/db/security_db.inc
1798 ! Fine tuned security sections/areas.
1799 $ /includes/access_levels.inc
1800 + Optimized js compressor (up to 5 times faster)
1801 $ /includes/main.inc
1802 ! Changed order of gl account selector, added security roles list.
1803 $ /includes/ui/ui_lists.inc
1804 ! Switch to new access levels system
1810 /admin/db/users_db.inc
1811 /applications/application.php
1812 /applications/setup.php
1813 /dimensions/dimension_entry.php
1814 /dimensions/inquiry/search_dimensions.php
1815 /dimensions/view/view_dimension.php
1820 /includes/current_user.inc
1821 /includes/session.inc
1823 /inventory/inquiry/*.php
1824 /inventory/manage/*.php
1825 /inventory/view/*.php
1826 /manufacturing/*.php
1827 /manufacturing/inquiry/*.php
1828 /manufacturing/manage/*.php
1829 /manufacturing/view/*.php
1831 /purchasing/allocations/*.php
1832 /purchasing/inquiry/*.php
1833 /purchasing/manage/suppliers.php
1834 /purchasing/view/*.php
1835 /reporting/prn_redirect.php
1837 /reporting/reports_main.php
1838 /reporting/includes/pdf_report.inc
1840 /sales/allocations/*.php
1841 /sales/inquiry/*.php
1850 28-Aug-2009 Joe Hunt
1851 # The reference for deposits and payments didn't show up in Tax Report
1852 $ /reporting/rep709.php
1853 # Minor bug in Quick Entries display
1854 $ /includes/ui/ui_view.inc
1856 27-Aug-2009 Joe Hunt
1857 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1858 $ /sql/en_US-demo.sql
1861 26-Aug-2009 Janusz Dobrowolski
1862 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
1865 /includes/ui/ui_view.inc
1866 /includes/current_user.inc
1867 /includes/ui/ui_input.inc
1868 /inventory/purchasing_data.php
1870 /gl/manage/gl_accounts.php
1871 /gl/includes/gl_db_accounts.inc
1872 /gl/includes/db/gl_db_bank_accounts.inc
1873 /gl/manage/gl_quick_entries.php
1874 /gl/manage/gl_account_classes.php
1875 /gl/includes/db/gl_db_bank_trans.inc
1876 /purchasing/includes/db/invoice_db.inc
1877 /purchasing/includes/ui/invoice_ui.inc
1878 /purchasing/includes/ui/po_ui.inc
1879 /purchasing/includes/supp_trans_class.inc
1880 /purchasing/po_receive_items.php
1881 /purchasing/view/view_grn.php
1882 /purchasing/view/view_po.php
1883 /purchasing/supplier_payment.php
1884 /purchasing/includes/purchasing_db.inc
1885 /purchasing/includes/db/invoice_db.inc
1886 /reporting/reports_main.php
1887 /reporting/includes/header2.inc
1888 /reporting/rep209.php
1889 /reporting/rep109.php
1890 /reporting/rep702.php
1891 /sales/customer_payments.php
1892 /sales/customer_credit_invoice.php
1893 /sales/customer_delivery.php
1894 /sales/customer_invoice.php
1895 /sales/includes/db/payments_db.inc
1896 /sales/includes/db/sales_order_db.inc
1897 /sales/manage/sales_points.php
1900 26-Aug-2009 Joe Hunt
1901 # Changed the text Manifactoring => Manifacturing
1902 $ /reporting/reports_main.php
1904 25-Aug-2009 Joe Hunt
1905 + Added reference number in report List of Journal Entries.
1906 $ /reporting/rep702.php
1907 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1908 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1910 /admin/display_prefs.php
1911 /admin/inst_module.php
1912 /admin/db/users_db.inc
1913 /includes/current_user.inc
1915 /includes/page/header.inc
1916 /includes/prefs/userprefs.inc
1917 /includes/ui/ui_lists.inc
1923 24-Aug-2009 Janusz Dobrowolski
1924 # Fixed warning displayed before db upgrade.
1925 $ /includes/current_user.inc
1926 # Small final page layout fix
1927 $ /purchasing/po_entry_items.php
1928 + Additional links to next document on final pages.
1929 $ /purchasing/po_receive_items.php
1930 /purchasing/supplier_invoice.php
1931 # Fixed focus issues on hyperlinks
1932 $ /includes/ui/ui_controls.inc
1934 23-Aug-2009 Janusz Dobrowolski
1935 + Implemented customizable authentication timeout.
1936 $ /access/timeout.php (new)
1938 /admin/company_preferences.php
1939 /admin/db/company_db.inc
1940 /includes/current_user.inc
1941 /includes/session.inc
1942 /includes/ui/ui_input.inc
1947 ! Reorganized access control structures for easier customizing.
1948 $ /includes/access_levels.inc
1949 /admin/security_roles.php
1951 20-Aug-2009 Janusz Dobrowolski
1952 ! Tax Item Types moved to Setup module
1953 $ /applications/inventory.php
1954 /applications/setup.php
1955 + Partial changes for new access control.
1956 $ /admin/security_roles.php (new)
1957 /admin/db/security_db.inc (new)
1958 /includes/access_levels.inc
1959 /includes/ui/ui_lists.inc
1963 04-Aug-2009 Joe Hunt
1964 + Added email links after creating documents
1965 $ /includes/ui/ui_controls.inc
1966 /manufacturing/work_order_entry.php
1967 /purchasing/po_entry_items.php
1968 /reporting/reports_main.php
1969 /reporting/includes/reporting.inc
1970 /sales/create_recurrent_invoices.php
1971 /sales/credit_note_entry.php
1972 /sales/customer_delivery.php
1973 /sales/customer_invoice.php
1974 /sales/sales_order_entry.php
1975 ! Added new access levels
1976 $ /includes/access_levels.inc (new file)
1978 03-Aug-2009 Janusz Dobrowolski
1979 + Clone record option added.
1980 $ /includes/ui/ui_input.inc
1981 /inventory/manage/item_categories.php
1982 /inventory/manage/items.php
1983 # Fixed default focus for some controls
1984 $ /includes/ui/ui_input.inc
1985 # Fixed popup top placement on FF2
1987 ! Default submit changed
1988 $ /purchasing/po_receive_items.php
1990 + Customer/branch/supplier selectable by additional short name instead of full name.
1991 $ /purchasing/manage/suppliers.php
1992 /sales/manage/customer_branches.php
1993 /sales/manage/customers.php
1994 /includes/ui/ui_lists.inc
1999 01-Aug-2009 Joe Hunt
2000 ! Reduced size of the icons to 12 pix.
2001 $ /includes/ui/ui_input.inc
2003 31-Jul-2009 Janusz Dobrowolski
2004 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
2005 $ /admin/attachments.php
2006 /inventory/purchasing_data.php
2007 /includes/db/manufacturing.inc
2008 /gl/manage/bank_accounts.php
2009 /gl/includes/db/gl_db_banking.inc
2010 /gl/includes/db/gl_db_trans.inc
2011 /purchasing/includes/purchasing_db.inc
2012 /purchasing/manage/suppliers.php
2013 /purchasing/view/view_grn.php
2014 /purchasing/includes/db/invoice_db.inc
2015 /purchasing/view/view_supp_payment.php
2016 /reporting/reports_main.php
2017 /reporting/includes/doctext.inc
2018 /reporting/includes/doctext2.inc
2019 /reporting/includes/header2.inc
2020 /reporting/includes/pdf_report.inc
2021 /reporting/rep101.php
2022 /reporting/rep109.php
2023 /reporting/rep201.php
2024 /reporting/rep304.php
2025 /reporting/rep709.php
2026 /sales/includes/db/cust_trans_db.inc
2027 /sales/create_recurrent_invoices.php
2028 /sales/sales_order_entry.php
2029 /sales/view/view_receipt.php
2031 27-Jul-2009 Janusz Dobrowolski
2032 # Fixed default selection in popup
2034 # Fixed branch selection by url
2035 $ /sales/manage/customer_branches.php
2036 # Fixed print links's default class.
2037 $ /reporting/includes/reporting.inc
2039 25-Jul-2009 Janusz Dobrowolski
2040 ! Popup editor now available as option for some list selectors.
2041 $ /includes/ui/ui_lists.inc
2043 /gl/includes/ui/gl_bank_ui.inc
2044 /includes/session.inc
2045 /includes/page/footer.inc
2046 /includes/ui/ui_controls.inc
2047 /inventory/purchasing_data.php
2049 /purchasing/po_entry_items.php
2050 /purchasing/supplier_credit.php
2051 /purchasing/supplier_invoice.php
2052 /purchasing/supplier_payment.php
2053 /purchasing/allocations/supplier_allocation_main.php
2054 /purchasing/includes/ui/po_ui.inc
2055 /sales/credit_note_entry.php
2056 /sales/customer_payments.php
2057 /sales/sales_order_entry.php
2058 /sales/allocations/customer_allocation_main.php
2059 /sales/includes/ui/sales_credit_ui.inc
2060 /sales/includes/ui/sales_order_ui.inc
2061 /themes/aqua/default.css
2062 /themes/aqua/renderer.php
2063 /themes/cool/default.css
2064 /themes/cool/renderer.php
2065 /themes/default/default.css
2066 /themes/default/renderer.php
2068 21-Jul-2009 Janusz Dobrowolski
2069 ! Asynchronous customer/supplier/item selection now use popup window.
2072 /includes/session.inc
2073 /includes/page/footer.inc
2074 /includes/ui/ui_controls.inc
2075 /includes/ui/ui_input.inc
2076 /includes/ui/ui_lists.inc
2077 /inventory/purchasing_data.php
2078 /inventory/manage/items.php
2081 /purchasing/po_entry_items.php
2082 /purchasing/supplier_credit.php
2083 /purchasing/supplier_invoice.php
2084 /purchasing/supplier_payment.php
2085 /purchasing/allocations/supplier_allocation_main.php
2086 /purchasing/manage/suppliers.php
2087 /sales/credit_note_entry.php
2088 /sales/customer_payments.php
2089 /sales/sales_order_entry.php
2090 /sales/allocations/customer_allocation_main.php
2091 /sales/manage/customer_branches.php
2092 /sales/manage/customers.php
2094 15-Jul-2009 Joe Hunt
2095 ! Replaced sys_types names from table to systypes::name in reports
2096 Now the English names in table are never used in inquiries or reports
2097 $ /reporting/rep101.php
2098 /reporting/rep102.php
2099 /reporting/rep108.php
2100 /reporting/rep201.php
2101 /reporting/rep202.php
2102 /reporting/rep203.php
2103 /reporting/rep709.php
2105 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2106 $ /reporting/rep710.php
2107 /reporting/reports_main.php
2108 /reporting/includes/reports_classes.inc
2109 # Removed warning from COA report
2110 $ /gl/includes/db/gl_db_accounts.inc
2111 /includes/date_functions.inc
2112 /reporting/rep701.php
2114 13-Jul-2009 Joe Hunt
2115 + Added Audit Trail Report
2116 $ /reporting/rep710.php (new file)
2117 $ /reporting/reports_main.php
2118 ! Changed so $page_security works with reports (displays an error message on top)
2119 $ /reporting/includes/pdf_report.inc
2120 /reporting/includes/excel_report.inc
2122 10-Jul-2009 Janusz Dobrowolski
2123 + Added direct allocations in payments.
2124 $ /purchasing/supplier_payment.php
2125 /sales/customer_payments.php
2126 ! Allocations related code reuse.
2127 $ /includes/ui/allocation_cart.inc
2128 /purchasing/allocations/supplier_allocate.php
2129 /sales/allocations/customer_allocate.php
2131 02-Jul-2009 Joe Hunt
2132 ! Always show 0.00 in debit column when using display_debit_or_credit
2133 $ /includes/ui/ui_view.inc
2135 01-Jul-2009 Joe Hunt
2136 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2137 $ /inventory/prices.php
2138 # Small bug/layout fixes
2139 $ /inventory/manage/item_categories.php
2140 /inventory/manage/locations.php
2144 30-Jun-2009 Joe Hunt
2145 # Small annoying bug-fixes in items.php and items_trans_db.inc
2146 $ /inventory/manage/items.php
2147 /inventory/includes/db/items_trans_db.inc
2149 30-Jun-2009 Joe Hunt
2150 + Implemented automatic price calculation of items from std. cost.
2151 $ /admin/company_preferences.php
2152 /admin/db/company_db.inc
2153 /doc/calculate_price.txt (new file)
2154 /sales/includes/sales_db.inc
2159 29-Jun-2009 Joe Hunt
2160 ! Small layout improments in Customer Payments
2161 $ /sales/customer_payments.php
2163 28-Jun-2009 Joe Hunt
2164 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2165 $ /includes/ui/ui_controls.inc
2166 /sales/sales_order_entry.php
2168 27-Jun-2009 Joe Hunt
2169 # Corrections to default COAs.
2174 26-Jun-2009 Joe Hunt
2175 + Added Print of Work Order and GRN Valuation Report
2176 # Small bug in company preferences
2177 $ /admin/company_preferences.php
2178 /manufacturing/includes/db/work_orders_db.inc
2179 /manufacturing/work_order_entry.php
2180 /reporting/rep305.php (new file)
2181 /reporting/rep409.php (new file)
2182 /reporting/reports_main.php
2183 /reporting/includes/doctext.inc
2184 /reporting/includes/doctext2.inc
2185 /reporting/includes/header2.inc
2186 /reporting/includes/pdf_report.inc
2187 /reporting/includes/reports_classes.inc
2189 26-Jun-2009 Joe Hunt
2190 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2191 $ /admin/gl_setup.php
2192 /admin/db/company_db.inc
2193 /gl/bank_transfer.php
2194 /gl/includes/db/gl_db_banking.inc
2195 /purchasing/supplier_payment.php
2196 /purchasing/includes/db/supp_payment_db.inc
2197 /sales/customer_payment.php
2198 /sales/includes/db/payment_db.inc
2203 25-Jun-2009 Joe Hunt
2204 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2205 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2206 $ /admin/fiscalyears.php
2207 /gl/includes/db/gl_db_accounts.inc
2208 /gl/includes/db/gl_db_account_types.inc
2209 /gl/includes/db/gl_db_trans.inc
2210 /gl/manage/gl_account_classes.php
2212 /includes/ui/ui_lists.inc
2217 25-Jun-2009 Janusz Dobrowolski
2218 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
2219 $ /admin/backups.php
2220 /admin/company_preferences.php
2221 /admin/view_print_transaction.php
2222 /applications/setup.php
2224 /dimensions/inquiry/search_dimensions.php
2226 /gl/includes/db/gl_db_accounts.inc
2227 /gl/includes/db/gl_db_account_types.inc
2228 /gl/includes/db/gl_db_trans.inc
2229 /gl/includes/ui/gl_bank_ui.inc
2230 /gl/inquiry/gl_trial_balance.php
2231 /gl/inquiry/tax_inquiry.php
2232 /gl/manage/gl_account_classes.php
2233 /includes/data_checks.inc
2234 /includes/db/manufacturing_db.inc
2235 /includes/errors.inc
2237 /includes/references.inc
2238 /includes/session.inc
2240 /includes/ui/db_pager_view.inc
2241 /includes/ui/ui_lists.inc
2242 /includes/ui/ui_view.inc
2243 /inventory/inquiry/stock_status.php
2244 /inventory/manage/items.php
2245 /inventory/manage/locations.php
2246 /inventory/manage/sales_kits.php
2247 /inventory/prices.php
2248 /inventory/purchasing_data.php
2249 /lang/new_language_template/LC_MESSAGES/empty.po
2250 /manufacturing/includes/db/work_orders_db.inc
2251 /manufacturing/includes/db/work_orders_produce_items_db.inc
2252 /manufacturing/includes/db/work_orders_quick_db.inc
2253 /manufacturing/includes/manufacturing_ui.inc
2254 /manufacturing/inquiry/bom_cost_inquiry.php
2255 /manufacturing/manage/bom_edit.php
2256 /manufacturing/search_work_orders.php
2257 /manufacturing/view/work_order_view.php
2258 /manufacturing/work_order_add_finished.php
2259 /manufacturing/work_order_costs.php (new file)
2260 /manufacturing/work_order_entry.php
2261 /manufacturing/work_order_issue.php
2262 /manufacturing/work_order_release.php
2263 /purchase/po_receive_items.php
2264 /purchasing/allocations/supplier_allocation_main.php
2265 /purchasing/includes/db/grn_db.inc
2266 /purchasing/includes/db/invoice_db.inc
2267 /purchasing/includes/db/po_db.inc
2268 /purchasing/includes/purchasing_db.inc
2269 /purchasing/includes/ui/po_ui.inc
2270 /purchasing/inquiry/po_search_completed.php
2271 /purchasing/inquiry/supplier_inquiry.php
2272 /purchasing/supplier_credit.php
2273 /purchasing/supplier_invoice.php
2274 /reporting/includes/class.mail.inc
2275 /reporting/includes/pdf.report.inc
2276 /reporting/includes/reports_classes.inc
2277 /reporting/rep109.php
2278 /reporting/rep209.php
2279 /reporting/rep302.php
2280 /reporting/rep302.php
2281 /reporting/rep303.php
2282 /reporting/rep303.php
2283 /reporting/rep701.php
2284 /reporting/rep705.php
2285 /reporting/rep706.php
2286 /reporting/rep707.php
2287 /reporting/rep708.php
2288 /reporting/reports_main.php
2289 /sales/create_recurrent_invoices.php
2290 /sales/customer_delivery.php
2291 /sales/includes/db/sales_order_db.inc
2292 /sales/includessales_order_ui.inc
2293 /sales/inquiry/sales_orders_view.php
2294 /sales/manage/customer_branches.php
2297 /taxes/db/tax_types_db.inc
2298 /taxes/tax_types.php
2300 17-Jun-2009 Janusz Dobrowolski
2301 # Fixed supplier payment view link
2302 $ /includes/ui/ui_view.inc
2304 03-Jun-2009 Janusz Dobrowolski
2305 ! Delete buttons prepared for js confirmation.
2306 $ /admin/fiscalyears.php
2308 02-Jun-2009 Joe Hunt
2309 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2310 $ /admin/fiscalyear.php
2311 ! Created a function db_backup in /admin/db/maintenence_db.inc
2312 $ /admin/db/maintenance_db.inc
2314 /admin/inst_upgrade.php
2316 22-May-2009 Janusz Dobrowolski
2317 # Defualt hyperlink href set to PHP_SELF
2318 $ /includes/ui/ui_controls.inc
2320 21-May-2009 Janusz Dobrowolski
2321 + Added reset_focus helper function.
2322 $ /includes/ui/ui_view.inc
2323 # Fixed link on and focus on final page.
2324 $ /gl/gl_journal.php
2326 19-May-2009 Janusz Dobrowolski
2327 + Automatic update currency option added.
2328 $ /gl/includes/db/gl_db_currencies.inc
2329 /includes/ui/ui_view.inc
2330 /gl/manage/currencies.php
2334 + Added hook support for localized functions
2335 $ /gl/includes/db/gl_db_rates.inc
2336 /gl/manage/exchange_rates.php
2337 /includes/session.inc
2338 ! Fixed hook for optional TaxFunction
2339 $ /reporting/rep709.php
2340 ! Removed obsolete has_locale helper.
2341 $ /includes/lang/language.php
2343 17-May-2009 Janusz Dobrowolski
2344 + Added excluding item/category from sales.
2345 $ /includes/ui/ui_lists.inc
2346 /inventory/includes/db/items_category_db.inc
2347 /inventory/includes/db/items_db.inc
2348 /inventory/manage/item_categories.php
2349 /inventory/manage/items.php
2353 15-May-2009 Joe Hunt
2354 # Bad link to view dimension
2355 $ /includes/ui/ui_view.inc
2357 $ /purchasing/includes/ui/invoice_ui.inc
2359 14-May-2009 Joe Hunt
2360 + Added user_id to Journal Inquiry
2361 $ /gl/inquiry/journal_inquiry.php
2363 13-May-2009 Janusz Dobrowolski
2364 # Excluding closed transactions from edition/voiding.
2365 $ /includes/db/audit_trail_db.inc
2366 /admin/void_transaction.php
2367 /sales/inquiry/customer_inquiry.php
2368 /gl/inquiry/journal_inquiry.php
2369 # Fixed error during category adding.
2370 $ /inventory/includes/db/items_category_db.inc
2371 + Units and item type is editable until item not used.
2372 $ /inventory/includes/db/items_db.inc
2373 /inventory/manage/items.php
2375 11-May-2009 Joe Hunt
2376 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2377 $ /admin/fiscalyers.php
2379 10-May-2009 Janusz Dobrowolski
2380 ! Support for periodic journal trans closing/indexing
2381 $ /includes/db/audit_trail_db.inc
2382 /admin/fiscalyears.php
2383 /gl/includes/db/gl_db_trans.inc
2384 /gl/inquiry/journal_inquiry.php
2386 ! Restored support for reversed transactions
2387 $ /gl/gl_journal.php
2388 /gl/includes/ui/gl_journal_ui.inc
2390 08-May-2009 Janusz Dobrowolski
2391 + Added journal entry edition, removed reverse transaction option.
2392 $ /gl/includes/ui/gl_journal_ui.inc
2393 /gl/includes/db/gl_db_trans.inc
2394 + Added journal entry transaction edition/view
2395 $ /gl/gl_journal.php
2396 /includes/ui/ui_view.inc
2397 + Added journal inquiry
2398 $ /gl/inquiry/journal_inquiry.php (new)
2399 /includes/ui/ui_lists.inc
2400 /applications/generalledger.php
2401 ! Document references saved also in refs table for easy access.
2402 $ /dimensions/includes/dimensions_db.inc
2403 /includes/references.inc
2404 /gl/includes/db/gl_db_banking.inc
2405 /inventory/includes/db/items_adjust_db.inc
2406 /inventory/includes/db/items_transfer_db.inc
2407 /manufacturing/includes/db/work_order_issues_db.inc
2408 /manufacturing/includes/db/work_order_produce_items_db.inc
2409 /manufacturing/includes/db/work_orders_db.inc
2410 /manufacturing/includes/db/work_orders_quick_db.inc
2411 /purchasing/includes/db/grn_db.inc
2412 /purchasing/includes/db/invoice_db.inc
2413 /purchasing/includes/db/po_db.inc
2414 /purchasing/includes/db/supp_payment_db.inc
2415 /sales/includes/db/payment_db.inc
2416 /sales/includes/db/sales_credit_db.inc
2417 /sales/includes/db/sales_delivery_db.inc
2418 /sales/includes/db/sales_invoice_db.inc
2420 ! Small fixes needed for pending client-side validation support
2421 $ /includes/current_user.inc
2423 /includes/session.inc
2424 /includes/page/header.inc
2425 /includes/page/footer.inc
2426 /includes/errors.inc
2429 /themes/aqua/default.css
2430 /themes/cool/default.css
2431 /themes/default/default.css
2432 /themes/aqua/renderer.php
2433 /themes/cool/renderer.php
2434 /themes/default/renderer.php
2435 ! Function get_reference return string instead of mysql resource.
2436 $ /includes/db/references_db.inc
2437 ! Added reference var
2438 $ /includes/ui/items_cart.inc
2439 # Small bugfix in invoice view
2440 $ /sales/includes/db/sales_invoice_db.inc
2441 # Last document date bug fixed
2442 $ /sales/customer_delivery.php
2443 # Fixed false warning during upgrade process in debug mode.
2444 $ /admin/inst_upgrade.php
2446 03-May-2009 Janusz Dobrowolski
2447 + Audit trail added.
2448 $ /includes/db/audit_trail_db.inc (new)
2449 /admin/db/voiding_db.inc
2450 /gl/includes/db/gl_db_banking.inc
2451 /gl/includes/db/gl_db_trans.inc
2453 /inventory/includes/db/items_adjust_db.inc
2454 /inventory/includes/db/items_trans_db.inc
2455 /inventory/includes/db/items_transfer_db.inc
2456 /manufacturing/includes/db/work_order_issues_db.inc
2457 /manufacturing/includes/db/work_order_produce_items_db.inc
2458 /manufacturing/includes/db/work_orders_db.inc
2459 /manufacturing/includes/db/work_orders_quick_db.inc
2460 /purchasing/includes/db/grn_db.inc
2461 /purchasing/includes/db/po_db.inc
2462 /purchasing/includes/db/supp_trans_db.inc
2463 /sales/includes/db/cust_trans_db.inc
2464 /sales/includes/db/sales_order_db.inc
2469 ! Changed primary key in users table
2470 $ /admin/change_current_user_password.php
2471 /admin/inst_upgrade.php
2473 /admin/db/users_db.inc
2474 /includes/current_user.inc
2475 ! Enabled drop table queries during non-forced upgrade
2476 $ /admin/db/maintenance_db.inc
2477 # Small optimization
2478 /sales/includes/sales_db.inc
2479 # Fixed default date handling.
2480 $ /sales/customer_invoice.php
2481 # Fixed error handling in debug mode
2482 $ /includes/errors.inc
2483 /includes/db/connect_db.inc
2485 02-May-2009 Joe Hunt
2486 # Minor bug Profit & Loss Statement
2487 $ /reporting/rep707.php
2489 02-May-2009 Joe Hunt
2490 ! Company setup option for printing server Time Zone on Reports Print-Out.
2491 ! Company setup version_id for stamping the version id. Can be used for check for update.
2492 $ /admin/company_preferences.php
2493 /admin/db/company_db.inc
2494 /reporting/includes/pdf_report.inc
2499 01-May-2009 Joe Hunt
2500 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2501 $ /reporting/reports_main.php
2502 /reporting/rep101.php
2503 /reporting/rep201.php
2505 30-Apr-2009 Janusz Dobrowolski
2506 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
2508 30-Apr-2009 Janusz Dobrowolski
2509 # Small layout fixes
2510 $ /includes/errors.inc
2511 /themes/aqua/renderer.php
2512 /themes/cool/renderer.php
2513 /themes/default/renderer.php
2515 29-Apr-2009 Janusz Dobrowolski
2516 ! Messages styles moved default.css
2517 $ /includes/errors.inc
2518 /themes/aqua/default.css
2519 /themes/cool/default.css
2520 /themes/default/default.css
2522 28-Apr-2009 Joe Hunt
2523 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2524 $ /admin/gl_setup.ph
2525 /admin/fiscalyears.php
2526 /admin/db/company_db.inc
2531 25-Apr-2009 Janusz Dobrowolski
2532 # Fixed ambigous sql
2533 $ /inventory/manage/item_categories.php
2535 25-Apr-2009 Joe Hunt
2536 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2537 $ /sql/en_US-demo.sql
2540 24-Apr-2009 Janusz Dobrowolski
2541 + Added inactive records support.
2542 $ /admin/payment_terms.php
2543 /admin/shipping_companies.php
2544 /gl/includes/db/gl_db_account_types.inc
2545 /gl/includes/db/gl_db_currencies.inc
2546 /gl/manage/bank_accounts.php
2547 /gl/manage/currencies.php
2548 /gl/manage/gl_account_classes.php
2549 /gl/manage/gl_account_types.php
2550 /gl/manage/gl_accounts.php
2551 /includes/ui/ui_lists.inc
2552 /inventory/includes/db/items_units_db.inc
2553 /inventory/includes/db/movement_types_db.inc
2554 /inventory/manage/item_categories.php
2555 /inventory/manage/item_units.php
2556 /inventory/manage/items.php
2557 /inventory/manage/locations.php
2558 /inventory/manage/movement_types.php
2559 /manufacturing/includes/db/work_centres_db.inc
2560 /manufacturing/manage/work_centres.php
2561 /purchasing/manage/suppliers.php
2562 /sales/includes/db/sales_points_db.inc
2563 /sales/manage/sales_points.php
2567 /taxes/item_tax_types.php
2568 /taxes/tax_groups.php
2569 /taxes/tax_types.php
2570 /taxes/db/tax_groups_db.inc
2571 /taxes/db/tax_types_db.inc
2572 # Edit buttons center alignment.
2573 $ /includes/ui/ui_input.inc
2574 # Fixed ajax request using element name on multi-part forms.
2577 24-Apr-2009 Joe Hunt
2578 ! Added option to select how to present Balance Sheet and P&L Statement
2579 $ /gl/manage/gl_account_classes.php
2580 /gl/includes/db/gl_db_account_types.inc
2581 /reporting/rep706.php
2582 /reporting/rep707.php
2585 22-Apr-2009 Janusz Dobrowolski
2586 + Added inactive records support.
2587 $ /sales/includes/db/credit_status_db.inc
2588 /sales/includes/db/sales_types_db.inc
2589 /sales/manage/credit_status.php
2590 /sales/manage/customer_branches.php
2591 /includes/data_checks.inc
2592 /sales/manage/sales_groups.php
2593 /sales/manage/sales_people.php
2594 /sales/manage/sales_types.php
2595 # Slightly changed inactive record support
2596 $ /includes/ui/ui_input.inc
2597 /includes/ui/ui_lists.inc
2598 /sales/manage/customers.php
2599 /sales/manage/sales_areas.php
2600 ! Display all db_query errors in debug mode
2601 $ /includes/db/connect_db.inc
2602 # Hide empty/disabled tabs
2603 $ /frontaccounting.php
2604 /applications/dimensions.php
2606 $ /applications/application.php
2608 21-Apr-2009 Janusz Dobrowolski
2609 + Support for inactive records.
2610 $ /includes/ui/ui_lists.inc
2611 /includes/ui/ui_input.inc
2612 /includes/db/sql_functions.inc
2613 /themes/aqua/default.css
2614 /themes/cool/default.css
2615 /themes/default/default.css
2616 + Added inactive field in cust_branches
2620 + Added inactive records edition.
2621 $ /sales/manage/customers.php
2622 /sales/manage/sales_areas.php
2624 08-Apr-2009 Janusz Dobrowolski
2625 # Fix for hotkeys on multi form pages.
2627 ! Customer name max. length 80
2628 $ /sales/manage/customers.php
2634 30-Mar-2009 Janusz Dobrowolski
2635 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2636 $ /admin/db/v_banktrans.inc (removed)
2637 /applications/manufacturing.php
2638 /gl/include/db/gl_db_banking.inc
2639 /gl/includes/ui/gl_bank_ui.inc
2640 /gl/includes/ui/gl_journal_ui.inc
2641 /gl/manage/exchange_rates.php
2643 /includes/banking.inc
2644 /includes/data_checks.inc
2645 /includes/ui/items_cart.inc
2646 /includes/ui/ui_inputs.inc
2647 /includes/ui/ui_lists.inc
2651 /inventory/includes/inventory_db.inc
2652 /inventory/manage/items.php
2653 /inventory/manage/sales_kits.php
2655 /lang/new_language_template/LC_MASSAGES/empty.po
2656 /manufacturing/inquiry/bom_cost_inquiry.php
2657 /purchasing/allocations/supplier_allocate.php
2658 /purchasing/manage/suppliers.php
2659 /reporting/includes/doctext2.inc
2660 /reporting/includes/doctext.inc
2661 /reporting/including/excel_report.inc
2662 /reporting/rep104.php
2663 /reporting/rep106.php
2664 /reporting/rep303.php
2665 /reporting/rep702.php
2666 /sales/allocations/customer_allocate.php
2667 /sales/includes/db/sales_credit_db.inc
2668 /sales/includes/db/sales_points_db.inc
2669 /sales/includes/ui/sales_credit_ui.inc
2670 /sales/includes/ui/sales_order_ui.inc
2671 /sales/manage/sales_points.php
2672 /sales/sales_order_entry.php
2674 /taxes/tax_types.php
2675 /themes/aqua/default.css
2676 /themes/cool/default.css
2677 /themes/default/default.css
2679 29-Mar-2009 Janusz Dobrowolski
2680 ! Added cancel button
2681 $ /inventory/manage/items.php
2682 ! Element id generation speedup
2683 $ /includes/ui/ui_view.inc
2684 # Fixed hotkeys behaviour in report module
2686 /reporting/includes/reports_classes.inc
2688 21-Mar-2009 Janusz Dobrowolski
2689 + Option to use last document date on subsequent new documents.
2690 $ /admin/display_prefs.php
2691 /admin/db/users_db.inc
2692 /includes/current_user.inc
2693 /includes/prefs/userprefs.inc
2698 + Optional check for current date in date_cells()/date_row()
2699 $ /includes/ui/ui_input.inc
2700 ! Save/retrieve last document date.
2701 $ /gl/bank_account_reconcile.php
2704 /gl/includes/ui/gl_bank_ui.inc
2705 /gl/includes/ui/gl_journal_ui.inc
2706 /includes/date_functions.inc
2707 /includes/ui/ui_view.inc
2708 /inventory/adjustments.php
2709 /inventory/transfers.php
2710 /inventory/includes/item_adjustments_ui.inc
2711 /inventory/includes/stock_transfers_ui.inc
2712 /manufacturing/work_order_entry.php
2713 /purchasing/po_entry_items.php
2714 /purchasing/po_receive_items.php
2715 /purchasing/supplier_payment.php
2716 /purchasing/includes/ui/grn_ui.inc
2717 /purchasing/includes/ui/invoice_ui.inc
2718 /purchasing/includes/ui/po_ui.inc
2719 /sales/credit_note_entry.php
2720 /sales/customer_credit_invoice.php
2721 /sales/customer_delivery.php
2722 /sales/customer_invoice.php
2723 /sales/customer_payments.php
2724 /sales/sales_order_entry.php
2725 /sales/includes/cart_class.inc
2726 /sales/includes/sales_db.inc
2727 /sales/includes/db/sales_order_db.inc
2728 /sales/includes/ui/sales_credit_ui.inc
2729 /sales/includes/ui/sales_order_ui.inc
2731 18-Mar-2009 Janusz Dobrowolski
2732 + Additional option for submit_add_or_update_x() helpers
2733 $ /includes/ui/ui_input.inc
2734 + Icon for default escape button
2735 $ /themes/aqua/images/escape.png (new)
2736 /themes/cool/images/escape.png (new)
2737 + Arrow navigation also in report menus
2740 + Added default keys for form submition/cancelling when apprioprate.
2741 $ All form entry files.
2743 17-Mar-2009 Joe Hunt
2744 ! Changed so company domicile is printed on invoices and statements if filled out.
2745 $ /reporting/includes/header2.inc
2747 17-Mar-2009 Janusz Dobrowolski
2748 + Added default delivery_required_by parameter, removed custom company fields/names.
2749 $ /admin/company_preferences.php
2751 /admin/db/company_db.inc
2752 /includes/prefs/sysprefs.inc
2753 /sql/alter2.2.php (new)
2754 /sql/alter2.2.sql (new)
2757 + Item category now contains default parameters for new items.
2758 $ /inventory/includes/db/items_category_db.inc
2759 /inventory/manage/item_categories.php
2760 /inventory/manage/items.php
2765 ! Updated FA version string.
2767 ! Stock item types moved to types.inc
2768 $ /includes/types.inc
2769 /includes/ui/ui_lists.inc
2770 ! Focus js code optimization
2774 16-Mar-2009 Janusz Dobrowolski
2775 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2776 arrow navigation in menus
2777 $ /includes/ui/ui_input.inc
2778 /includes/ui/ui_controls.inc
2779 /includes/ui/ui_view.inc
2780 /includes/page/footer.inc
2784 /reporting/includes/reporting.inc
2785 /themes/default/images/escape.png
2786 /themes/aqua/default.css
2787 /themes/aqua/renderer.php
2788 /themes/cool/default.css
2789 /themes/cool/renderer.php
2790 /themes/default/default.css
2791 /themes/default/renderer.php
2792 /themes/default/images/escape.png
2793 /sales/sales_order_entry.php
2795 ! SID & start_form() cleanup
2798 /admin/attachments.php
2800 /admin/create_coy.php
2801 /admin/inst_lang.php
2802 /admin/inst_module.php
2803 /admin/view_print_transaction.php
2804 /admin/void_transaction.php
2805 /dimensions/inquiry/search_dimensions.php
2806 /gl/bank_transfer.php
2808 /gl/inquiry/gl_trial_balance.php
2809 /gl/manage/exchange_rates.php
2810 /inventory/adjustments.php
2811 /inventory/cost_update.php
2812 /inventory/prices.php
2813 /inventory/purchasing_data.php
2814 /inventory/reorder_level.php
2815 /inventory/transfers.php
2816 /inventory/inquiry/stock_movements.php
2817 /inventory/inquiry/stock_status.php
2818 /inventory/manage/item_codes.php
2819 /inventory/manage/sales_kits.php
2820 /manufacturing/search_work_orders.php
2821 /manufacturing/work_order_issue.php
2822 /manufacturing/inquiry/bom_cost_inquiry.php
2823 /manufacturing/manage/bom_edit.php
2824 /purchasing/po_entry_items.php
2825 /purchasing/po_receive_items.php
2826 /purchasing/supplier_credit.php
2827 /purchasing/supplier_invoice.php
2828 /purchasing/supplier_payment.php
2829 /purchasing/allocations/supplier_allocate.php
2830 /purchasing/inquiry/po_search.php
2831 /purchasing/inquiry/po_search_completed.php
2832 /purchasing/inquiry/supplier_allocation_inquiry.php
2833 /purchasing/inquiry/supplier_inquiry.php
2834 /sales/credit_note_entry.php
2835 /sales/customer_credit_invoice.php
2836 /sales/customer_delivery.php
2837 /sales/customer_invoice.php
2838 /sales/allocations/customer_allocate.php
2839 /sales/includes/ui/sales_credit_ui.inc
2840 /sales/inquiry/customer_allocation_inquiry.php
2841 /sales/inquiry/sales_deliveries_view.php
2842 /sales/inquiry/sales_orders_view.php
2844 ------------------------------- Release 2.1.5 ----------------------------------
2845 26-Aug-2009 Joe Hung
2848 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2849 $ /reporting/reports_main.php
2851 $ /taxes/tax_calc.inc
2852 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2854 24-Aug-2009 Joe Hunt
2855 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2856 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2857 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2858 This is for safety reasons.
2859 $ /includes/current_user.inc
2860 /includes/ui/ui_input.inc
2861 /inventory/purchasing_data.php
2862 /purchasing/po_receive_items.php
2863 /purchasing/includes/ui/invoice_ui.inc
2864 /purchasing/includes/ui/po_ui.inc
2865 /purchasing/view/view_grn.php
2866 /purchasing/view/view_po.php
2867 /reporting/rep209.php
2869 21-Aut-2009 Joe Hunt
2870 # [0000162] Deleting a GL account may cause problems with quick entries
2871 $ /gl/manage/gl_accounts.php
2873 20-Aug-2009 Joe Hunt
2874 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2875 $ /gl/includes/gl_db_accounts.inc
2876 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2877 $ /purchasing/po_receive_items.php
2879 19-Aug-2009 Joe Hunt
2880 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2881 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.
2882 $ /gl/includes/db/gl_db_bank_accounts.inc
2883 /gl/manage/gl_quick_entries.php
2884 /includes/ui/ui_view.inc
2886 18-Aug-2009 Joe Hunt
2887 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2888 $ /purchasing/includes/db/invoice_db.inc
2889 /purchasing/includes/ui/invoice_ui.inc
2890 /purchasing/includes/supp_trans_class.inc
2892 18-Aug-2009 Joe Hunt
2893 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2894 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2895 $ /gl/includes/db/gl_db_bank_accounts.inc
2896 /gl/manage/gl_quick_entries.php
2897 /includes/ui/ui_view.inc
2900 17-Aug-2009 Janusz Dobrowolski
2901 # [0000158] Added missing check for POS usage before deletion.
2902 $ /sales/manage/sales_points.php
2904 17-Aug-2009 Joe Hunt
2905 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2906 $ /gl/includes/db/gl_db_bank_trans.inc
2907 /purchasing/supplier_payment.php
2908 /sales/customer_payments.php
2909 /sales/includes/db/payments_db.inc
2911 14-Aug-2009 Janusz Dobrowolski
2912 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2913 $ /sales/customer_credit_invoice.php
2914 /sales/customer_delivery.php
2915 /sales/customer_invoice.php
2917 12-Aug-2009 Joe Hunt
2918 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2919 $ /purchasing/includes/purchasing_db.inc
2920 /purchasing/includes/db/invoice_db.inc
2921 # memo field was not written in list of journal entries.
2922 $ /reporting/rep702.php
2924 08-Aug-2009 Janusz Dobrowolski
2925 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2926 $ /includes/ui/ui_view.inc
2928 08-Aug-2009 Janusz Dobrowolski
2929 # [0000152] Config_db.php changed after failed company database creation
2932 08-Aug-2009 Joe Hunt
2933 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2934 $ /gl/manage/gl_account_classes.php
2936 04-Aug-2009 Joe Hunt
2937 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2938 $ /reporting/includes/header2.inc
2939 # [0000145] Email sales order doesn't work if no email on branch but on customer
2940 $ /sales/includes/db/sales_order_db.inc
2941 /reporting/rep109.php
2942 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
2943 Balance Sheet, PL Statements and Monthly Bread Down reports.
2944 $ /gl/manage/gl_account_classes.php.
2946 ------------------------------- Release 2.1.4 ----------------------------------
2947 30-Jul-2009 Joe Hunt
2950 # Bad right margin on Tax Report (papersize A4)
2951 $ /reporting/rep709.php
2952 # [0000146] Purch data description with a ' (apostrophe) fails
2953 $ /inventory/purchasing_data.php
2954 /purchasing/includes/purchasing_db.inc
2956 28-Jul-2009 Joe Hunt
2957 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2958 $ /reporting/rep109.php
2959 /reporting/includes/doctext.inc
2960 /reporting/includes/doctext2.inc
2961 /reporting/includes/header2.inc
2962 /reporting/includes/pdf_report.inc
2964 18-Jul-2009 Joe Hunt
2965 # 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).
2966 $ /sales/includes/db/cust_trans_db.inc
2967 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2968 $ /reporting/rep101.php
2969 /reporting/rep201.php
2971 13-Jul-2009 Joe Hunt
2972 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2973 $ /gl/includes/db/gl_db_banking.inc
2974 /gl/includes/db/gl_db_trans.inc
2975 /reporting/rep709.php
2976 ! Comments should follow templates and recurrent invoices.
2977 $ /sales/create_recurrent_invoices.php
2978 /sales/sales_order_entry.php
2980 12-Jul-2009 Joe Hunt
2981 # Wrong presentation of left to allocate if discount was given
2982 $ /sales/view/view_receipt.php
2983 /purchasing/view/view_supp_payment.php
2985 11-Jul-2009 Joe Hunt
2986 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2987 $ /reporting/rep304.php
2988 /reporting/reports_main.php
2990 10-Jul-2009 Joe Hunt
2991 # [0000142] Purchase Order use the same header as Sales Order
2992 $ /reporting/includes/doctext.inc
2993 /reporting/includes/doctext2.inc
2995 $ /includes/db/manufacturing.inc
2997 10-Jul-2009 Janusz Dobrowolski
2998 # [0000141] Attachment view/download bug.
2999 $ /admin/attachments.php
3000 # [0000140] Numeric format bug in credit limit input.
3001 $ /purchasing/manage/suppliers.php
3002 # [0000143] Bad format of PO popup window (Softechmatrix).
3003 $ /purchasing/view/view_grn.php
3005 09-Jul-2009 Janusz Dobrowolski
3006 # [0000139] Change of bank account type after creation should not be allowed.
3007 $ /gl/manage/bank_accounts.php
3009 01-Jul-2009 Joe Hunt
3010 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3011 $ /purchasing/includes/db/invoice_db.inc
3013 26-Jun-2009 Joe Hunt
3014 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3015 $ /purchasing/includes/db/invoice_db.inc
3017 ------------------------------- Release 2.1.3 ----------------------------------
3018 25-Jun-2009 Joe Hunt
3023 ! Suppressed menu on access denied in view popup windows.
3024 $ /includes/session.inc
3027 /lang/new_language_template/LC_MESSAGES/empty.po
3029 23-Jun-2009 Janusz Dobrowolski
3030 ! Added edition link in Purchase Order Inquiry
3031 $ /purchasing/includes/ui/po_ui.inc
3032 /purchasing/inquiry/po_search_completed.php
3034 23-Jun-2009 Joe Hunt
3035 # [0000137] Material Cost Averaging Problem (again) when voiding.
3036 $ /purchasing/includes/db/invoice_db.inc
3038 21-Jun-2009 Joe Hunt
3039 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3040 $ /manufacturing/includes/db/work_orders_quick_db.inc
3042 20-Jun-2009 Janusz Dobrowolski
3043 ! Php notices removed from logging to avoid flood from @ constructs.
3044 $ /includes/errors.inc
3045 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3046 $ /gl/gl_journal.php
3047 /includes/ui/ui_view.inc
3048 /purchasing/supplier_credit.php
3049 /purchasing/supplier_invoice.php
3050 /taxes/tax_types.php
3051 /taxes/db/tax_types_db.inc
3053 20-Jun-2009 Joe Hunt/Tu Nguyen
3054 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3055 $ /purchasing/includes/db/grn_db.inc
3057 18-Jun-2009 Joe Hunt
3058 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3059 $ /inventory/purchasing_data.php
3060 /purchasing/includes/purchasing_db.inc
3061 /purchasing/includes/db/po_db.inc
3062 /purchasing/includes/ui/po_ui.inc
3064 17-Jun-2009 Janusz Dobrowolski
3065 # Fixed form reset after error, allowed png logo files.
3066 $ /admin/company_preferences.php
3067 ! Removed unneeded submit_on_change in uom selector.
3068 $ /includes/ui/ui_lists.inc
3069 # Allowed reuse of supplier references from voided invoices.
3070 $ /purchasing/supplier_invoice.php
3071 # Total payment/credit sign fix.
3072 $ /purchasing/allocations/supplier_allocation_main.php
3073 # Voided documents should not be displayed.
3074 $ /purchasing/inquiry/supplier_inquiry.php
3076 17-Jun-2009 Joe Hunt/Tu Nguyen
3077 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3078 $ /purchasing/includes/db/invoice_db.inc
3080 16-Jun-2009 Janusz Dobrowolski
3081 ! Added error logging to file or syslog.
3083 /includes/errors.inc
3084 # Cleaned output buffering notices.
3085 $ /includes/errors.inc
3086 /includes/session.inc
3088 15-Jun-2009 Joe Hunt
3089 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3090 ! Clean-up in ui_list codes.
3091 $ /includes/ui/ui_lists.inc
3092 /manufacturing/work_order_entry.php
3093 /manufacturing/search_work_orders.php
3094 /manufacturing/manage/bom_edit.php
3095 /manufacturing/inquiry/bom_cost_inquiry.php
3097 14-Jun-2009 Joe Hunt
3098 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3099 $ /gl/includes/db/gl_db_account_types.inc
3100 /gl/includes/db/gl_db_accounts.inc
3102 /reporting/rep705.php
3103 /reporting/rep706.php
3104 /reporting/rep707.php
3105 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
3108 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3109 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3110 $ /includes/references.inc
3111 ! Improved email sending of documents. With help of Tom Moulton
3112 $ /reporting/rep109.php
3113 /reporting/rep209.php
3114 /reporting/includes/class.mail.inc
3115 /reporting/includes/pdf.report.inc
3117 12-Jun-2009 Joe Hunt
3119 $ /gl/includes/db/gl_db_trans.inc
3120 /gl/inquiry/gl_trial_balance.php
3121 /includes/ui/ui_view.inc
3122 /reporting/rep708.php
3124 11-Jun-2009 Joe Hunt
3125 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3126 $ /gl/manage/gl_account_classes.php
3127 /gl/includes/db/gl_db_account_types.inc
3128 /gl/includes/db/gl_db_accounts.inc
3129 /gl/inquiry/gl_trial_balance.php
3131 /includes/ui/ui_lists.inc
3132 /reporting/rep705.php
3133 /reporting/rep706.php
3134 /reporting/rep707.php
3135 /reporting/rep708.php
3137 09-Jun-2009 Joe Hunt
3138 # Bad format in due date column in search dimensions
3139 $ /dimensions/inquiry/search_dimensions.php
3141 08-Jun-2009 Joe Hunt
3142 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3143 $ /gl/includes/db/gl_db_trans.inc
3144 /gl/includes/ui/gl_bank_ui.inc
3146 /includes/ui/ui_lists.inc
3147 /manufacturing/search_work_orders.php
3148 /manufacturing/work_order_costs.php (new file)
3149 /manufacturing/work_order_entry.php
3150 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3151 $ /manufacturing/work_order_add_finished.php
3152 /manufacturing/work_order_issue.php
3153 /manufacturing/work_order_release.php
3154 /manufacturing/includes/manufacturing_ui.inc
3155 /manufacturing/includes/db/work_orders_db.inc
3156 /manufacturing/includes/db/work_orders_quick_db.inc
3157 /manufacturing/includes/db/work_orders_produce_items_db.inc
3158 /manufacturing/view/work_order_view.php
3160 05-Jun-2009 Joe Hunt
3161 # Missing underscore in gettext string
3162 $ /sales/create_recurrent_invoices.php
3163 # Broken gettext string over 2 lines
3164 $ /sales/customer_delivery.php
3166 04-Jun-2009 Joe Hunt
3167 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3168 $ /purchasing/includes/db/invoice_db.inc
3170 03-Jun-2009 Joe Hunt
3171 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3172 $ /reporting/includes/reports_classes.inc
3173 # Deleting of Locations was too easy. Implemented much more checks
3174 $ /inventory/manage/locations.php
3175 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3176 $ /reporting/rep302.php
3177 /reporting/rep303.php
3178 /includes/db/manufacturing_db.inc
3179 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3180 $ /manufacturing/work_order_issue.php
3181 /manufacturing/work_order_add_finished.php
3182 # Missing decimal calculation in BOM edit.
3183 $ /manufacturing/manage/bom_edit.php
3184 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3185 $ /purchase/po_receive_items.php
3187 27-May-2009 Joe Hunt
3188 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3189 $ /gl/includes/db/gl_db_accounts.inc
3190 /gl/includes/db/gl_db_account_types.inc
3191 /reporting/rep701.php
3192 /reporting/rep705.php
3193 /reporting/rep706.php
3194 /reporting/rep707.php
3196 26-May-2009 Joe Hunt
3197 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3198 $ /gl/includes/db/gl_db_accounts.inc
3199 /gl/includes/db/gl_db_account_types.inc
3200 /reporting/rep701.php
3201 /reporting/rep705.php
3202 /reporting/rep706.php
3203 /reporting/rep707.php
3204 # fixed wider combobox for backup-files in company backup
3205 $ /admin/backups.php
3207 25-May-2009 Joe Hunt
3208 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3209 $ /purchasing/includes/db/grn_db.inc
3210 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3211 $ /gl/includes/db/gl_db_accounts.inc
3212 /reporting/rep706.php
3213 /reporting/rep707.php
3214 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3215 $ /reporting/rep303.php
3216 /reporting/reports_main.php
3218 23-May-2009 Janusz Dobrowolski
3219 # Fixed transaction table search update.
3220 $ /admin/view_print_transaction.php
3221 # Fixed initial select for array_selector()
3222 $ /includes/ui/ui_lists.inc
3224 22-May-2009 Janusz Dobrowolski
3225 # Fixed buggy reference instead of id in report dimension selectors.
3226 $ /reporting/includes/reports_classes.inc
3227 # Fixed typo in setup menu
3228 $ /applications/setup.php
3230 21-May-2009 Joe Hunt/Tom Moulton
3231 # Recursion fix in manufacturing_db.inc by Tom Moulton
3232 $ /includes/db/manufacturing_db.inc
3234 20-May-2009 Janusz Dobrowolski
3236 $ /inventory/prices.php
3237 # Fixed select buttons icon.
3238 $ /sales/manage/customer_branches.php
3240 20-May-2009 Joe Hunt
3241 # Fixed and optimized On Order in Inventory Items Status and reports
3242 $ /includes/db/manufacturing_db.inc
3243 /inventory/inquiry/stock_status.php
3244 /reporting/rep302.php
3245 /reporting/rep303.php
3246 /sales/includes/db/sales_order_db.inc
3248 18-May-2009 Joe Hunt
3249 # html header shown in backup downloads.
3250 $ /admin/backups.php
3251 ! Reinserted the link to GL in Work Order Inquiry.
3252 $ /manufacturing/search_work_orders.php
3253 # Added non closed work order requirements on On Order in Inventory Items Status
3254 $ /inventory/inquiry/stock_status.php
3255 ! Added mb_flag 'M' in demand checks
3256 $ /sales/includes/db/sales_order_db.inc
3257 /reporting/rep302.php
3258 /reporting/rep303.php
3260 17-May-2009 Joe Hunt
3261 ! Changed service items to use cogs account instead of inventory account.
3262 $ /inventory/manage/items.php
3264 16-May-2009 Joe Hunt
3265 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3266 $ /includes/ui/db_pager_view.inc
3267 ! Removed obsolete 'K' mb_flag checks.
3268 $ /includes/data_checks.inc
3269 /includes/ui/ui_lists.inc
3271 13-May-2009 Joe Hunt
3272 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3273 $ /includes/ui/ui_lists.inc
3275 10-May-2009 Joe Hunt
3276 # Period presentation bug in tax report/inquiry
3277 $ /gl/inquiry/tax_inquiry.php
3278 /reporting/includes/reports_classes.inc
3280 07-May-2009 Joe Hunt
3281 # Layout bug in exchange rate display
3282 $ /includes/ui/ui_view.inc
3283 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3284 $ /sales/inquiry/sales_orders_view.php
3285 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3286 $ /sales/includessales_order_ui.inc
3288 05-May-2009 Janusz Dobrowolski
3289 # Fixed check if code for new sales kit is not used.
3290 $ /inventory/manage/sales_kits.php
3292 04-May-2009 Joe Hunt
3293 # Purchase Order document shows wrong purch data conversion if purch data
3294 $ /reporting/rep209.php
3297 ------------------------------- Release 2.1.2 ----------------------------------
3298 30-Apr-2009 Joe Hunt
3302 22-Apr-2009 Joe Hunt
3303 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3304 $ /purchasing/manage/suppliers.php
3306 20-Apr-2009 Janusz Dobrowolski
3307 # Rewritten backup manager, fixed progressbar bug.
3308 $ /admin/backups.php
3309 # Fixed bug in zipped sql file restore.
3310 $ /admin/db/maintenance_db.inc
3311 ! JsHttpRequest class updated to latest version.
3312 $ /includes/JsHttpRequest.php
3313 /js/JsHttpRequest.js
3314 ! Added optional parameter in vertical_space()
3315 $ /includes/ui/ui_controls.inc
3316 + Helper for javascript confirm dialogs added.
3317 $ /includes/ui/ui_input.inc
3318 ! Client side confirm dialog added for destructive submits.
3319 $ /purchasing/supplier_invoice.php
3320 /purchasing/includes/ui/invoice_ui.inc
3321 /sales/sales_order_entry.php
3322 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3323 $ /includes/current_user.inc
3324 /includes/page/footer.inc
3325 /includes/page/header.inc
3326 /includes/ui/ui_view.inc
3330 /themes/aqua/images/progressbar.gif
3331 /themes/cool/images/progressbar.gif
3332 /themes/default/images/progressbar.gif
3333 /themes/default/images/ajax-loader2.gif (new)
3334 /themes/default/images/warning.png (new)
3335 /themes/aqua/images/ajax-loader2.gif (new)
3336 /themes/aqua/images/warning.png (new)
3337 /themes/cool/images/ajax-loader2.gif (new)
3338 /themes/cool/images/warning.png (new)
3339 # Fixed supplier uom retrieval.
3340 $ /purchasing/includes/db/po_db.inc
3342 04-Apr-2009 Janusz Dobrowolski
3343 # Paper format defaults to A4 for unknown specifiers.
3344 $ /reporting/includes/pdf_report.inc
3345 # Sealing sql statements.
3346 $ /sales/manage/customers.php
3348 01-Apr-2009 Janusz Dobrowolski
3349 # Fixed document mailing.
3350 $ /reporting/includes/pdf_report.inc
3351 # Fixed focus javascript error on lists.
3352 $ /includes/ui/ui_lists.inc
3353 # Fixed report links hotkey selection
3356 ------------------------------- Release 2.1.1 ----------------------------------
3357 30-Mar-2009 Janusz Dobrowolski
3358 # Fixed display of unsufficient quantities in sales docs.
3359 $ /sales/includes/ui/sales_order_ui.inc
3360 /themes/aqua/default.css
3361 /themes/cool/default.css
3362 /themes/default/default.css
3363 # Updated gettext template file
3364 $ /lang/new_language_template/LC_MASSAGES/empty.po
3368 29-Mar-2009 Janusz Dobrowolski
3369 # [0000126] 'Invoice' words on credit note document.
3370 $ /reporting/includes/doctext.inc
3371 /reporting/includes/doctext2.inc
3372 # [0000125] Sql error when creating credit note.
3373 $ /sales/includes/db/sales_credit_db.inc
3374 # [0000121] Error during qoh calculations.
3375 $ /sales/includes/ui/sales_order_ui.inc
3377 28-Mar-2009 Janusz Dobrowolski
3378 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3379 $ /gl/manage/exchange_rates.php
3381 27-Mar-2009 Janusz Dobrowolski
3382 # Fixed include file path in reports 104,303
3383 $ /reporting/rep104.php
3384 /reporting/rep303.php
3386 26-Mar-2009 Janusz Dobrowolski
3387 # Fixed problems with cash invoices created after db upgrade.
3388 $ /includes/data_checks.inc
3389 /sales/includes/db/sales_points_db.inc
3390 /sales/manage/sales_points.php
3393 24-Mar-2009 Joe Hunt
3394 # Wrong price decimals in Report Salesman Listing
3395 $ /reporting/rep106.php
3397 23-Mar-2009 Janusz Dobrowolski
3398 # Fixed keybord access issue after AltTab
3401 23-Mar-2009 Joe Hunt
3402 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3403 $ /reporting/including/excel_report.inc
3405 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3406 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3407 $ /inventory/manage/items.php
3408 /inventory/includes/inventory_db.inc
3409 /reporting/rep104.php
3410 /reporting/rep303.php
3412 21-Mar-2009 Janusz Dobrowolski
3413 # Broken currency section after date change.
3414 $ /sales/includes/ui/sales_credit_ui.inc
3415 /sales/includes/ui/sales_order_ui.inc
3417 20-Mar-2009 Joe Hunt
3418 # Truncation bug when inserting/updating entered supplier credit limit
3419 $ /purchasing/manage/suppliers.php
3421 19-Mar-2009 Joe Hunt
3422 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3423 $ /taxes/tax_types.php
3425 19-Mar-2009 Janusz Dobrowolski
3426 # Fixed quick entry amount update on list change.
3427 $ /gl/includes/ui/gl_journal_ui.inc
3429 ------------------------------- Release 2.1 ----------------------------------------------------
3430 18-Mar-2009 Joe Hunt
3434 18-Mar-2009 Janusz Dobrowolski
3435 # Additional php.ini checks and fixes for php in CGI mode
3440 # Default focus in lists on searchbox if used.
3441 $ /includes/ui/ui_lists.inc
3442 # Fixed update after code search.
3443 $ /inventory/manage/sales_kits.php
3445 16-Mar-2009 Janusz Dobrowolski
3446 # Fixed redirection after order cancelation.
3447 $ /sales/sales_order_entry.php
3449 15-Mar-2009 Joe Hunt
3450 # Minor bug in Report List of Journal Entries
3451 $ /reporting/rep702.php
3453 14-Mar-2009 Joe Hunt
3454 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3455 if invoice date is later than payment date
3456 $ /includes/banking.inc
3458 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3459 # GL line delete bug fixed.
3460 $ /gl/includes/ui/gl_bank_ui.inc
3461 /gl/includes/ui/gl_journal_ui.inc
3462 /includes/ui/items_cart.inc
3463 # Random syntax error + new menu item :).
3464 $ /manufacturing/inquiry/bom_cost_inquiry.php
3465 /applications/manufacturing.php
3466 - Removed non used file
3467 $ /admin/db/v_banktrans.inc (removed)
3469 11-Mar-2009 Joe Hunt
3470 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3471 $ /gl/include/db/gl_db_banking.inc
3473 10-Mar-2009 Janusz Dobrowolski
3474 # [0000119] Fixed search by item description in sales item selector.
3475 $ /includes/ui/ui_lists.inc
3476 # Fixed email_row/link_row display for empty input value.
3477 $ /includes/ui/ui_inputs.inc
3479 $ /purchasing/allocations/supplier_allocate.php
3480 /sales/allocations/customer_allocate.php
3482 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3483 09-Mar-2009 Joe Hunt
3484 ! Release 2.1.0 Release Candidate (RC).
3487 $ /reporting/includes/excel_report.inc
3489 09-Mar-2009 Janusz Dobrowolski
3490 # Initial prefs for new created user now copied form current admin settings.
3492 # Changed page_security level to 1
3493 $ /admin/display_prefs.php
3494 # Fixed item code display after item delete
3495 $ /inventory/manage/items.php
3497 $ /includes/session.inc
3499 08-Mar-2009 Joe Hunt
3500 ! XLS engine now compatible with PEAR Excel Writer.
3501 $ /reporting/includes/excel_report.inc
3502 /reporting/includes/Workbook.php
3504 05-Mar-2009 Joe Hunt
3505 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3506 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3507 /reporting/includes/Workbook.php (new file)
3508 /reporting/includes/excel_report.inc
3509 /reporting/includes/pdf_report.inc
3510 /reporting/prn_redirect.php
3511 /reporting all repXXX.php files
3513 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3514 + Preparation for Excel Writer continued
3515 $ /reporting/includes/ExcelWriterXML.php
3516 /reporting/includes/ExcelWriterXML_Sheet.php
3517 /reporting/includes/ExcelWriterXML_Style.php
3518 /reporting/includes/excel_report.inc
3519 /reporting all repXXX.php that are not documents
3521 02-Mar-2009 Joe Hunt
3522 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3523 $ /reporting/includes/reports_classes.inc
3524 /reporting/includes/pdf_report.inc
3525 /reporting/includes/ExcelWriterXML.php (new file)
3526 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3527 /reporting/includes/ExcelWriterXM__Style (new file)
3528 /reporting/includes/excel_report.inc (new file)
3529 /reporting/reports_main.php
3530 /reporting/rep701.php
3531 /reporting/rep705.php
3532 /reporting/rep706.php
3533 /reporting/rep707.php
3535 01-Mar-2009 Janusz Dobrowolski
3536 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3539 28-Feb-2009 Joe Hunt
3540 ! Improved layout in standard themes (graphics)
3541 $ /themes/aqua/renderer.php
3542 /themes/aqua/help.gif (new file)
3543 /themes/aqua/login.gif (new file)
3544 /themes/aqua/right.gif (new file)
3545 /themes/cool/renderer.php
3546 /themes/cool/help.gif (new file)
3547 /themes/cool/login.gif (new file)
3548 /themes/cool/right.gif (new file)
3549 /themes/default/renderer.php
3550 /themes/default/help.gif (new file)
3551 /themes/default/login.gif (new file)
3552 /themes/default/right.gif (new file)
3553 /themes/themes/login.css
3555 27-Feb-2009 Janusz Dobrowolski
3556 # Security fix to my last commit.
3557 $ /frontaccounting.php
3558 /includes/lang/language.php
3560 25-Feb-2009 Joe Hunt
3562 $ /inventory/prices.php
3563 /inventory/reorder_level.php
3564 /inventory/inquiry/stock_status.php
3566 24-Feb-2009 Janusz Dobrowolski
3567 # Cleaning startup code
3569 /frontaccounting.php
3570 /includes/session.inc
3571 /includes/db/connect_db.inc
3572 /includes/lang/gettext.php
3573 /includes/lang/language.php
3574 # Language changed on display prefs page stored to database.
3575 $ /admin/display_prefs.php
3576 /admin/db/users_db.inc
3577 /includes/current_user.inc
3578 # Fixed tab hot keys
3579 $ /applications/customers.php
3580 /applications/dimensions.php
3581 /applications/generalledger.php
3582 /applications/inventory.php
3583 /applications/manufacturing.php
3584 /applications/setup.php
3585 /applications/suppliers.php
3587 23-Feb-2009 Joe Hunt
3588 ! Changed extension include to be outside function. Didn't work in submenus.
3589 $ frontaccounting.php
3591 ! Better color in data picker
3592 $ /themes/aqua/default.css
3593 /themes/cool/default.css
3594 /themes/default/default.css
3596 22-Feb-2009 Janusz Dobrowolski
3597 ! Application startup code cleanup.
3598 $ /frontaccounting.php
3600 /applications/customers.php
3601 /applications/dimensions.php
3602 /applications/generalledger.php
3603 /applications/inventory.php
3604 /applications/manufacturing.php
3605 /applications/setup.php
3606 /applications/suppliers.php
3607 /includes/session.inc
3608 /includes/lang/language.php
3609 /themes/default/renderer.php
3610 /themes/aqua/renderer.php
3611 /themes/cool/renderer.php
3612 ! Removed obsolete $applications array.
3615 $ /includes/main.inc
3616 ! Calendar style moved to theme default.css
3617 $ /includes/ui/ui_view.inc
3618 /themes/aqua/default.css
3619 /themes/cool/default.css
3620 /themes/default/default.css
3621 # Fixed charset selection on login screen
3623 # Blocked password changes in demo mode
3624 $ /admin/change_current_user_password.php
3625 ! Default theme and language set for not logged user
3626 $ /includes/current_user.inc
3627 /includes/prefs/userprefs.inc
3628 # Fixed initial query order.
3629 $ /purchasing/inquiry/po_search.php
3631 21-Feb-2009 Joe Hunt
3632 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3633 $ /includes/ui/db_pager_view.inc
3634 ! Better layout in stock_movements.php
3635 $ /inventory/inquiry/stock_movements.php
3637 18-Feb-2009 Joe Hunt
3638 ! Better layout in Items form.
3639 $ /inventory/manage/items.php
3641 16-Feb-2009 Joe Hunt
3642 # Instruction in update.html should include switch to standard theme before upgrade
3644 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3645 $ /gl/includes/db/gl_db_rates.inc
3647 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3648 15-Feb-2009 Joe Hunt
3649 ! Release 2.1.0 beta 2
3652 14-Feb-2009 Janusz Dobrowolski
3653 # Removed obsolete bank_trans field
3657 # Drop column queries executed also in not forced upgrade install
3658 $ /admin/db/maintenance_db.inc
3660 13-Feb-2009 Janusz Dobrowolski
3661 ! Added login page language setting
3663 /admin/inst_lang.php
3664 /includes/lang/language.php
3665 /lang/installed_languages.inc
3666 # Message typo fixed
3667 $ /admin/display_prefs.php
3668 # Unified display_error function name in install wizard and main code
3671 13-Feb-2009 Joe Hunt
3672 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3673 $ /includes/ui/ui_view.inc
3675 12-Feb-2009 Janusz Dobrowolski
3676 ! Changed extension menu file placement, added support for gettext in extensions.
3677 $ /frontaccounting.php
3678 # Fix for some buggy curl versions.
3679 $ /gl/includes/db/gl_db_rates.inc
3680 /gl/manage/exchange_rates.php
3681 # Fixed get_amount() to return 0 for invalid input.
3685 ------------------------------- Release 2.1.0 beta --------------------------------------------
3687 08-Feb-2009 Janusz Dobrowolski
3688 # Fixed division by zero bug in empty pager
3689 $ includes/db_pager.inc
3690 # Fixed special char display issue in item name [0000116]
3691 $ sales/includes/cart_class.inc
3693 08-Feb-2009 Joe Hunt
3694 ! Changed license type to GNU GPLv3. Stamped headers changed.
3695 $ all appropriate source files
3697 04-Feb-2009 Joe Hunt
3698 ! Removed ALTER TABLE DROP columns
3700 ! Removed files from CVS
3701 /company/0/images/logo_frontaccounting.png
3702 /reporting/fonts/vera.afm
3703 + Added files to CVS
3706 /themes/default/images/escape.png
3708 04-Feb-2009 Joe Hunt
3709 # Software Upgrade (re-read of current user needed)
3710 $ /admin/inst_upgrade.php
3712 03-Feb-2009 Joe Hunt
3713 ! install/index.php link to AGPL license
3714 $ /install/index.php
3716 03-Feb-2009 Janusz Dobrowolski
3717 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3719 /gl/includes/db/gl_db_banking.inc
3720 /gl/manage/gl_account_classes.php
3721 /includes/ui/items_cart.inc
3722 /includes/ui/ui_view.inc
3723 /purchasing/includes/db/invoice_db.inc
3724 /reporting/rep101.php
3725 /reporting/rep201.php
3726 /reporting/includes/class.pdf.inc
3727 /sales/credit_note_entry.php
3728 /sales/customer_credit_invoice.php
3729 /sales/customer_delivery.php
3730 /sales/customer_invoice.php
3731 /sales/includes/db/payment_db.inc
3732 /sales/includes/db/sales_credit_db.inc
3733 /sales/includes/db/sales_delivery_db.inc
3734 /sales/includes/db/sales_invoice_db.inc
3735 /sales/includes/ui/sales_order_ui.inc
3736 /sales/view/view_credit.php
3737 # Due date display finally fixed.
3738 $ /purchasing/inquiry/supplier_inquiry.php
3739 /sales/inquiry/customer_inquiry.php
3741 ------------------------------- Release 2.0.7 --------------------------------------------
3742 03-Feb-2009 Joe Hunt
3746 22-Jan-2009 Joe Hunt
3747 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3748 $ /sales/inquiry/customer_inquiry.php
3750 13-Jan-2009 Joe Hunt
3751 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3752 $ /sales/customer_delivery.php
3753 /sales/customer_invoice.php
3754 /sales/includes/ui/sales_order_ui.inc
3756 08-Jan-2009 Janusz Dobrowolski
3757 # Numeric check on class id added.
3758 $ /gl/manage/gl_account_classes.php
3760 02-Jan-2009 Joe Hunt
3761 # [0000104] minor language updates in a few sales files
3762 $ /sales/customer_invoice.php
3764 23-Dec-2008 Joe Hunt
3765 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3766 $ /gl/includes/db/gl_db_banking.inc
3768 22-Dec-2008 Janusz Dobrowolski
3769 # [0000102] Credit note was stored without entered shippment cost and comment.
3770 $ /sales/credit_note_entry.php
3771 # [0000103] Error during save of modified freehand credit note.
3772 $ /sales/includes/db/cust_trans_db.inc
3774 18-Dec-2008 Joe Hunt
3775 # [0000101] Roll back of yeasterday issues
3776 $ /purchasing/includes/db/invoice_db.inc
3777 /purchasing/includes/db/supp_payment_db.inc
3778 /sales/includes/db/payment_db.inc
3779 /sales/includes/db/sales_credit_db.inc
3780 /sales/includes/db/sales_invoice_db.inc
3782 17-Dec-2008 Joe Hunt
3783 # [0000101] More wonderful rounding issues
3784 $ /includes/ui/ui_view.inc
3785 /purchasing/includes/db/invoice_db.inc
3786 /purchasing/includes/db/supp_payment_db.inc
3787 /sales/includes/db/payment_db.inc
3788 /sales/includes/db/sales_credit_db.inc
3789 /sales/includes/db/sales_delivery_db.inc
3790 /sales/includes/db/sales_invoice_db.inc
3792 16-Dec-2008 Joe Hunt
3793 # [0000100] Keep getting left allocated weird results (rounding problems).
3794 $ /includes/ui/ui_view.inc
3795 /purchasing/inquiry/supplier_allocation_inquiry.php
3796 /reporting/rep101.php
3797 /reporting/rep201.php
3798 /sales/inquiry/customer_allocation_inquiry.php
3800 10-Dec-2008 Janusz Dobrowolski
3801 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3802 $ /includes/ui/items_cart.inc
3804 09-Dec-2008 Janusz Dobrowolski
3805 # [0000098] Unable issue of credit note for invoice with removed item lines.
3806 $ /sales/customer_credit_invoice.php
3807 # [0000097] Can't void freehand customer credit note.
3808 $ /sales/includes/db/sales_invoice_db.inc
3809 # Fixed to hide empty credit note lines.
3810 $ /sales/view/view_credit.php
3811 -------------------------------------------------------------------------------
3813 03-Feb-2009 Janusz Dobrowolski
3814 # sql2date around row[date] in due date.
3815 $ /purchasing/inquiry/supplier_inquiry.php
3816 # Bugfix [0000115] once again.
3817 $ /sales/inquiry/sales_orders_view.php
3818 # Division by zero avoided in db_pager
3819 $ /includes/db_pager.inc
3821 02-Feb-2009 Joe Hunt
3822 ! Better layout in Form setup
3823 $ /admin/forms_setup.php
3824 # sql2date around row[date] in due date.
3825 $ /sales/inquiry/customer_inquiry.php
3827 02-Feb-2009 Janusz Dobrowolski
3828 # Fixed initial sort order in pagers
3829 $ /dimensions/inquiry/search_dimensions.php
3830 /includes/db_pager.inc
3831 /purchasing/allocations/supplier_allocation_main.php
3832 /purchasing/inquiry/po_search_completed.php
3833 /purchasing/inquiry/supplier_allocation_inquiry.php
3834 /purchasing/inquiry/supplier_inquiry.php
3835 /sales/allocations/customer_allocation_main.php
3836 /sales/inquiry/customer_allocation_inquiry.php
3837 /sales/inquiry/customer_inquiry.php
3838 # Fixed due date display for invoices.
3839 $ /sales/inquiry/customer_inquiry.php
3840 # Bugfix [0000115] - error on empty table update in fallback mode.
3841 $ /sales/inquiry/customer_allocation_inquiry.php
3843 30-Jan-2009 Joe Hunt
3844 + Outputs/Inputs on tax inquiry as well (why not)
3845 $ /gl/includes/db/gl_db_trans.inc
3846 /gl/inquiry/tax_inquiry.php
3847 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3852 29-Jan-2009 Joe Hunt
3853 # A few minor fixes to get the tax report and inquiry right and syncronized
3854 $ /gl/includes/db/gl_db_trans.inc
3855 /gl/inquiry/tax_inquiry.php
3856 /reporting/rep709.php
3857 # Missing parameter to add_trans_tax_details
3858 $ /sales/includes/db/sales_credit_db.inc
3859 /sales/includes/db/sales_delivery_db.inc
3860 /sales/includes/db/sales_invoice_db.inc
3862 29-Jan-2009 Janusz Dobrowolski
3863 # Changes related to rewrite and optimalization of tax registration
3864 $ /gl/includes/db/gl_db_bank_trans.inc
3865 /gl/includes/db/gl_db_banking.inc
3866 /gl/includes/db/gl_db_trans.inc
3867 /purchasing/includes/db/invoice_db.inc
3868 /purchasing/includes/db/invoice_items_db.inc
3869 /purchasing/view/view_supp_credit.php
3870 /purchasing/view/view_supp_invoice.php
3871 /reporting/rep107.php
3872 /reporting/rep110.php
3873 /reporting/rep709.php
3874 /sales/includes/db/cust_trans_details_db.inc
3875 /sales/includes/db/sales_credit_db.inc
3876 /sales/includes/db/sales_delivery_db.inc
3877 /sales/includes/db/sales_invoice_db.inc
3878 /sales/view/view_credit.php
3879 /sales/view/view_dispatch.php
3880 /sales/view/view_invoice.php
3884 /gl/inquiry/tax_inquiry.php
3885 # Added precheck before system upgrade
3886 $ /admin/inst_upgrade.php
3887 # Reduced delay when ECB currency exrates page is unavailable.
3888 $ /gl/includes/db/gl_db_rates.inc
3890 $ /inventory/prices.php
3891 /includes/ui/ui_view.inc
3892 # Fixed bug in checks before group delete.
3893 $ /sales/manage/sales_groups.php
3894 # Removing obsolete tax group in GL account definition
3895 $ /gl/includes/db/gl_db_accounts.inc
3896 /gl/manage/gl_accounts.php
3898 28-Jan-2009 Joe Hunt
3899 ! Changes to committed tax report routines.
3900 $ /sales/includes/db/sales_invoice_db.inc
3901 /sales/includes/db/sales_delivery_db.inc
3902 /sales/includes/db/sales_credit_db.inc
3903 /purchasing/includes/db/invoice_db.inc
3904 /reporting/rep709.php
3906 28-Jan-2009 Joe Hunt
3907 + Copyright notes at top op every source file
3908 $ All files still missing
3910 27-Jan-2009 Joe Hunt
3911 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3914 # fixed underline in db pager for sortable columns.
3915 $ /themes/aqua/default.css
3916 /themes/cool/default.css
3917 /themes/default/default.css
3919 26-Jan-2009 Joe Hunt
3920 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3921 $ /gl/manage/gl_quick_entries.php
3923 /includes/ui/ui_view.inc
3924 + Added 'inactive' field in most 'catalog' tables.
3928 + Added graphics for cancel. (door-out)
3929 /themes/aqua/images/cancel.png
3930 /themes/cool/images/cancel.png
3931 /themes/default/images/cancel.png
3933 24-Jan-2009 Janusz Dobrowolski
3934 ! Set maximum width for select to avoid broken layout in two column layout.
3935 $ /themes/aqua/default.css
3936 /themes/cool/default.css
3937 /themes/default/default.css
3938 # Voiding tax records included via GL/bank transactions
3939 $ /admin/db/voiding_db.inc
3940 /gl/includes/db/gl_db_bank_trans.inc
3941 /gl/includes/db/gl_db_trans.inc
3942 # Fixed quick entry types values.
3943 $ /includes/types.inc
3945 23-Jan-2009 Joe Hunt
3946 + Added new files in doc subdirectory
3947 $ /doc/attachments.txt
3948 /doc/bank_reconciliation.txt
3949 /doc/dim_on_invoice.txt
3951 /doc/quick_entries.txt
3952 /doc/recurrent_invoice.txt
3954 22-Jan-2009 Janusz Dobrowolski
3955 # Added attachments to company sub_dirs
3957 # Added hot key for Quick Entries
3958 $ /applications/generalledger.php
3959 # Improved quick entries.
3962 /gl/includes/db/gl_db_bank_accounts.inc
3963 /gl/includes/ui/gl_bank_ui.inc
3964 /gl/includes/ui/gl_journal_ui.inc
3966 /includes/ui/items_cart.inc
3967 /gl/manage/gl_quick_entries.php
3968 /includes/ui/ui_lists.inc
3969 /includes/ui/ui_view.inc
3970 /purchasing/supplier_credit.php
3971 /purchasing/supplier_invoice.php
3972 /purchasing/includes/ui/invoice_ui.inc
3976 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3977 $ /gl/includes/db/gl_db_banking.inc
3978 /gl/includes/db/gl_db_trans.inc
3979 /purchasing/includes/db/invoice_db.inc
3980 /sales/includes/db/cust_trans_details_db.inc
3982 # Allocation bug for cash sales.
3983 $ /sales/includes/db/sales_invoice_db.inc
3984 # Hiding voided gl transactions.
3985 $ /gl/view/gl_trans_view.php
3986 ! Icons removed from form buttons for now.
3987 $ /sales/sales_order_entry.php
3989 20-Jan-2009 Joe Hunt
3990 ! Preparing for installing of extensions
3991 $ installed_extensions.php (new file)
3994 # Bad handling of graphic links in certain browsers
3995 /includes/ui/ui_input.inc
3997 19-Jan-2009 Joe Hunt
3998 ! Changed direct sales document line descriptions to be editable (via edit link)
3999 $ /sales/sales_order_entry.php
4000 /includes/cart_class.inc
4001 /includes/ui/sales_order_ui.inc
4002 ! Fixed so the printed documents can handle multiple lines of description
4003 $ /reporting/rep107.php
4004 /reporting/rep109.php
4005 /reporting/rep110.php
4007 17-Jan-2009 Joe Hunt
4008 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4009 $ All files with small forms and tables.
4011 16-Jan-2009 Janusz Dobrowolski
4012 ! Fixed new pager generation on first display.
4013 $ /gl/manage/exchange_rates.php
4015 15-Jan-2009 Joe Hunt
4016 ! Adjustment of db pager width. Copyright notes.
4017 $ All files with db pager
4019 /themes/default/default.css
4020 /themes/aqua/default.css
4021 /themes/cool/default.css
4023 15-Jan-2009 Janusz Dobrowolski
4024 ! Rewritten reconciliation page.
4025 $ /gl/bank_account_reconcile.php
4026 /includes/ui/ui_lists.inc
4029 /js/reconcile.js (added)
4030 ! Standard mysql separator in date functions
4031 $ /includes/date_functions.inc
4032 + Separated checkbox generation for indirect display use
4033 $ /includes/ui/ui_input.inc
4034 ! Standard checkbox helper use.
4035 $ /sales/inquiry/sales_orders_view.php
4037 14-Jan-2009 Joe Hunt
4038 ! Page reload problem, progress bar in backup/restore,
4039 $ /admin/backups.php
4040 /admin/display_prefs.php
4041 /includes/lang/language.php
4043 12-Jan-2009 Joe Hunt
4044 ! Updating install and update helpers
4048 # Fixing price formatting of left to allocate
4049 $ /purchasing/allocations/supplier_allocation_main.php
4050 /sales/allocations/customer_allocation_main.php
4052 11-Jan-2009 Janusz Dobrowolski
4053 ! Added table pager.
4054 $ /admin/view_print_transaction.php
4055 ! Improved check_cells().
4056 $ /includes/ui/ui_input.inc
4057 # Added new attachments per company subdirectory.
4058 $ /admin/create_coy.php
4059 # Added hotkey for reconciliation menu option.
4060 $ /applications/generalledger.php
4061 # Fixed false qoh alerts.
4062 $ /sales/includes/ui/sales_order_ui.inc
4064 $ /sales/manage/sales_points.php
4066 11-Jan-2009 Joe Hunt
4067 ! Changed notice msg to warnings and changed bg color for warning
4068 $ /admin/company_preferences.php
4069 /admin/void_transaction.php
4070 /includes/errors.inc
4071 /inventory/manage/items.php
4073 10-Jan-2009 Joe Hunt
4074 + Addition of Bank Reconciliation. Author Rob Mallon
4075 $ /applications/generalledger.php
4076 /gl/bank_account_reconcile.php (new file)
4078 + Added more fields to suppliers table and fixed PO document
4080 /includes/ui/ui_input.inc (new link_row)
4081 /purchasing/manage/suppliers.php
4082 /reporting/includes/header2.inc
4083 /reporting/rep209.php
4085 09-Jan-2009 Janusz Dobrowolski
4086 + Added hook file for localized functions.
4087 $ /includes/lang/language.php
4088 ! Removed obsolete local css file inclusion.
4089 $ /includes/page/header.inc
4090 ! Optional params in table_header() added.
4091 $ /includes/ui/ui_controls.inc
4092 ! Added table pager in exchange rates editor.
4093 $ /gl/includes/db/gl_db_rates.inc
4094 /gl/manage/exchange_rates.php
4095 ! Fixed rate column, added width table parameter
4096 $ /includes/db_pager.inc
4097 /includes/ui/db_pager_view.inc
4098 # Added hot key for attachments menu option.
4099 $ /applications/setup.php
4100 # Removed bank_trans_types_db.inc inclusion.
4101 $ /gl/includes/gl_db.inc
4102 - Removed obsolete files
4103 $ /gl/manage/bank_trans_types.php (removed)
4104 /gl/includes/db/bank_trans_types.inc (removed)
4105 /lang/en_US/stylesheet.css (removed)
4106 /lang/new_language_template/stylesheet.css (removed)
4107 - Example picture files moved to company/0
4108 $ /inventory/manage/image (removed)
4109 /inventory/manage/image/0 (removed)
4110 /inventory/manage/image/0/102.jpg (removed)
4111 /inventory/manage/image/0/103.jpg (removed)
4112 /inventory/manage/image/0/104.jpg (removed)
4114 09-Jan-2009 Joe Hunt
4115 ! Changed $path_to_root in report files and stamped copyright
4117 + Added Sales kits to Items price list.
4118 $ /reporting/rep104.php
4119 # Company logo can not be deleted.
4120 $ /admin/company_preferences.php
4121 # Bug [0000107] and [0000108]
4122 $ /inventory/includes/db/items_codes_db.inc
4123 /gl/manage/gl_account_types.php
4125 08-Jan-2009 Joe Hunt
4126 ! Changed attachments to use unique files store instead of blobs
4127 $ /admin/attachments/attachments.php
4130 07-Jan-2009 Joe Hunt
4131 ! Changed supplier credit note to only show items for a period, default 30 days back.
4132 $ /purchasing/includes/db/grn_db.inc
4133 /purchasing/includes/invoice_ui.inc
4134 /purchasing/supplier_credit.php
4136 07-Jan-2009 Janusz Dobrowolski
4137 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4139 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4140 $ sales/includes/cart_class.inc
4141 # Fixed error handling in forced upgrade mode.
4142 $ admin/db/maintenance_db.inc
4143 + Added backtrace debugging function;
4144 $ /includes/ui/ui_view.inc
4146 05-Jan-2009 Joe Hunt
4147 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4148 If there are many invoice items during a year, there would be many rows suggestions.
4149 $ /purchasing/includes/db/grn_db.inc
4150 /purchasing/includes/db/invoice_db.inc
4151 /purchasing/includes/ui/invoice_ui.inc
4152 /purchasing/supplier_credit.php
4153 /purchasing/inquiry/supplier_inquiry.php
4154 /purchasing/view/view_supp_credit.php
4156 22-Dec-2008 Janusz Dobrowolski
4157 # Fixed item_code database update on item creation.
4158 $ /inventory/includes/db/item_codes_db.inc
4159 /inventory/includes/db/items_db.inc
4161 21-Dec-2008 Joe Hunt
4162 # Minor bugs in layout and quick entries.
4163 $ /Includes/ui/ui_view.inc
4164 /purchasing/includes/ui/invoice_ui.inc
4165 /purchasing/supplier_invoice.php
4166 # Minor bugs in doctext.inc and doctext2.inc
4167 $ /reporting/includes/doctext.inc
4168 /reporting/includes/doctext2.inc
4170 20-Dec-2008 Joe Hunt
4171 ! Replaced the ajax paging in stock movements with the old file.
4172 $ /inventory/inquiry/stock_movements.php
4173 ! Better layout in big forms
4174 $ /includes/ui/ui_controls.inc
4176 18-Dec-2008 Joe Hunt
4177 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4180 /gl/includes/db/gl_db_banking.inc
4181 /includes/ui/ui_view.inc
4182 /purchasing/supplier_credit.php
4183 /purchasing/supplier_invoice.php
4184 /purchasing/includes/ui/invoice_ui.inc
4186 15-Dec-2008 Janusz Dobrowolski
4187 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4188 $ /sales/includes/cart_class.inc
4189 /sales/includes/sales_ui.inc
4190 /sales/credit_note_entry.php
4191 /sales/customer_credit_invoice.php
4192 /sales/customer_delivery.php
4193 /sales/customer_invoice.php
4194 /sales/sales_order_entry.php
4195 /sales/view/view_sales_order.php
4196 # Fixed initial form values.
4197 $ /sales/manage/recurrent_invoices.php
4199 $ /purchasing/view/view_po.php
4200 /sales/includes/ui/sales_credit_ui.inc
4201 /sales/includes/ui/sales_order_ui.inc
4203 12-Dec-2008 Joe Hunt
4204 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4205 $ /reporting/includes/header2.inc
4207 11-Dec-2008 Joe Hunt
4208 + Two new fields in company table, accumulate_shipping and logal_text
4209 Accumulat shipping is for accumulating shipping on batch invoice
4210 Legal text is a last line legal info on sales invoices.
4212 /admin/db/company_db.inc
4214 /reporting/includes/header2.inc
4215 /sales/customer_invoice.php
4217 10-Dec-2008 Janusz Dobrowolski
4218 # File and line was not displayed for devel error messages.
4219 $ /includes/errors.inc
4220 # Fixed duplicate groups in list selectors.
4221 $ /includes/ui/ui_lists.inc
4223 09-Dec-2008 Joe Hunt
4224 # Bug in document right-margin when more than 1 page.
4225 $ /reporting/includes/header2.inc
4226 ! Changed so input of account type is possible (like classes)
4227 $ /gl/manage/gl_account_types.php
4228 /gl/includes/db/gl_db_account_types.inc
4230 08-Dec-2008 Janusz Dobrowolski
4231 + Added helpers for list editor F4 calls.
4232 $ /includes/ui/ui_controls.inc
4233 /sales/sales_order_entry.php
4234 + Added development/bugtracking sql trail
4237 /includes/db/connect_db.inc
4238 ! GL accounts in list selector always grouped by type
4239 $ /admin/gl_setup.php
4240 /gl/includes/ui/gl_bank_ui.inc
4241 /gl/includes/ui/gl_journal_ui.inc
4242 /gl/manage/bank_accounts.php
4243 /gl/manage/gl_accounts.php
4244 /gl/manage/gl_quick_entries.php
4245 /includes/ui/ui_lists.inc
4246 /purchasing/includes/ui/invoice_ui.inc
4247 /sales/manage/customer_branches.php
4248 # Fixed Win AltGr issue in hotkeys system.
4250 # Fixed sales_items selector for MySql 3.xx compatibility
4251 $ /includes/ui/ui_lists.inc
4252 # Fixed broken syntax in delete_item_code()
4253 $ /inventory/includes/db/items_codes_db.inc
4254 # Additional fixes to foreign/kit codes
4255 $ /inventory/manage/item_codes.php
4256 /inventory/manage/sales_kits.php
4257 ! Merged changes from main trunk up to version 2.0.6 (see below)
4261 /admin/create_coy.php
4262 /admin/db/maintenance_db.inc
4263 /gl/includes/db/gl_db_banking.inc
4264 /gl/includes/db/gl_db_trans.inc
4265 /includes/banking.inc
4266 /includes/current_user.inc
4267 /manufacturing/view/wo_production_view.php
4268 /purchasing/includes/db/invoice_db.inc
4269 /purchasing/includes/db/supp_payment_db.inc
4270 /purchasing/includes/ui/invoice_ui.inc
4271 /reporting/rep107.php
4272 /reporting/rep109.php
4273 /reporting/rep110.php
4274 /reporting/rep209.php
4275 /reporting/rep302.php
4276 /reporting/rep303.php
4277 /reporting/includes/pdf_report.inc
4278 /sales/customer_delivery.php
4279 /sales/includes/cart_class.inc
4280 /sales/includes/sales_db.inc
4281 /sales/includes/db/payment_db.inc
4282 /sales/includes/db/sales_credit_db.inc
4283 /sales/includes/db/sales_invoice_db.inc
4284 /sales/includes/ui/sales_credit_ui.inc
4285 /sales/includes/ui/sales_order_ui.inc
4286 /sales/view/view_credit.php
4287 /sales/view/view_dispatch.php
4288 /sales/view/view_invoice.php
4289 /sales/view/view_sales_order.php
4291 ------------------------------- Release 2.0.6 --------------------------------------------
4292 08-Dec-2008 Joe Hunt
4296 05-Dec-2008 Joe Hunt
4297 # [0000095] Bad behaviour of routine number_format and round in Windows.
4298 $ /gl/includes/gl_db_trans.inc
4299 /includes/banking.inc
4300 /includes/current_user.inc
4301 /purchasing/includes/ui/invoice_ui.inc
4302 /reporting/rep107.php
4303 /reporting/rep109.php
4304 /reporting/rep110.php
4305 /reporting/rep209.php
4306 /sales/view/view_credit.php
4307 /sales/view/view_dispatch.php
4308 /sales/view/view_invoice.php
4309 /sales/view/view_sales_order.php
4311 04-Dec-2008 Janusz Dobrowolski
4312 # Check write permissions and create per company subdirectory structure.
4315 # Fixed index.php files in new company dirs.
4316 $ /admin/create_coy.php
4317 /admin/db/maintenance_db.inc
4319 04-Dec-2008 Joe Hunt
4320 # [0000095] Inbalance double entry on Documents
4321 $ /gl/includes/db/gl_db_trans.inc
4322 /gl/includes/db/gl_db_banking.inc
4323 /purchasing/includes/db/invoice_db.inc
4324 /purchasing/includes/db/supp_payment_db.inc
4325 /sales/includes/db/payment_db.inc
4326 /sales/includes/db/sales_credit_db.inc
4327 /sales/includes/db/sales_invoice_db.inc
4329 29-Nov-2008 Joe Hunt
4330 # [0000094] Report does not show items that have 0 qty but have demand qty
4331 $ /reporting/rep302.php
4332 /reporting/rep303.php
4334 28-Nov-2008 Joe Hunt
4335 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4336 $ /purchasing/includes/db/invoice_db.inc
4338 27_Nov-2008 Joe Hunt
4339 # [0000092] Stock Sheet Report. Bad Page break.
4340 $ /reporting/includes/pdf_report.inc
4342 26-Nov-2008 Joe Hunt
4343 # [0000091] Tax for 2 decimal places doesn't compute properly
4344 $ /taxes/tax_calc.inc
4346 25-Nov-2008 Janusz Dobrowolski
4347 # [0000084] Low inventory items are not marked properly.
4348 $ /sales/customer_delivery.php
4349 # [0000086] New line added to document sometimes overwrites old one.
4350 $ /sales/includes/cart_class.inc
4351 # [0000087] Change of order date always updates prices.
4352 $ /sales/includes/ui/sales_credit_ui.inc
4353 /sales/includes/ui/sales_order_ui.inc
4354 # Fixed automatic price calculations always on.
4355 $ /sales/includes/sales_db.inc
4357 08-Dec-2008 Joe Hunt
4358 ! Better support for purchasing data (automatic updating from PO receive)
4359 $ /purchasing/includes/db/grn_db.inc
4360 /purchasing/includes/db/invoice_db.inc
4361 /purchasing/includes/db/po_db.inc
4362 /purchasing/includes/ui/invoice_ui.inc
4363 /purchasing/includes/purchasing_db.inc
4364 /reporting/rep209.php
4366 07-Dec-2008 Janusz Dobrowolski
4367 + Added list category grouping.
4368 $ /includes/ui/ui_lists.inc
4369 ! Changed branch/customer invoice address/name selection on reports
4370 $ /reporting/includes/doctext.inc
4371 /reporting/includes/doctext2.inc
4372 /reporting/includes/header2.inc
4373 ! Fixed default delivery address selection
4374 $ /sales/includes/ui/sales_order_ui.inc
4375 + Added delivery links
4376 $ /sales/view/view_invoice.php
4379 # Fixed error handling during upgrade
4380 $ /admin/db/maintenance_db.inc
4381 # Fixed warnings display
4382 $ /includes/errors.inc
4384 08-Dec-2008 Joe Hunt
4385 # Bad and missing parameter to header2 funciton
4386 $ /reporting/rep109.php
4387 /reporting/rep209.php
4388 ! Rerun of invoice_ui.inc
4389 $ /purchasing/includes/ui/invoice_ui.inc
4391 07-Dec-2008 Joe Hunt
4392 ! Better layout. Copyright notes. Mailto links, outer table routines.
4393 $ /admin/company_preferences.php
4394 /admin/display_prefs.php
4397 /gl/includes/ui/gl_bank_ui.inc
4398 /gl/includes/ui/gl_journal_ui.inc
4399 /includes/ui_controls.inc
4400 /includes/ui_input.inc
4401 /inventory/adjustments.php
4402 /inventory/transfers.php
4403 /inventory/includes/item_adjustments_ui.inc
4404 /inventory/includes/stock_transfers_ui.inc
4405 /inventory/manage/locations.php
4406 /purchasing/includes/ui/invoice_ui.inc
4407 /purchasing/includes/ui/po_ui.inc
4408 /purchasing/manage/suppliers.php
4409 /purchasing/supplier_credit.php
4410 /purchasing/supplier_invoice.php
4411 /purchasing/supplier_payment.php
4412 /sales/includes/ui/sales_credit_ui.inc
4413 /sales/includes/ui/sales_order_ui.inc
4414 /sales/manage/customer_branches.php
4415 /sales/manage/customers.php
4416 /sales/manage/sales_people.php
4417 /sales/customer_payments.php
4419 05-Dec-2008 Joe Hunt
4420 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4421 $ /purchasing/suppliers.php
4423 ! Changed dimension view to show result instead of ledger trans
4424 $ /dimensions/view/view_dimension.php
4425 /dimensions/includes/dimension_ui.inc
4427 05-Dec-2008 Janusz Dobrowolski
4428 ! Allowed optional ORDER BY option in base db_pager sql query
4429 $ /includes/db_pager.inc
4430 # Small fixes to pager layout
4431 $ /includes/ui/db_pager_view.inc
4432 ! Reusable button code
4433 $ /includes/ui/ui_controls.inc
4434 ! Button helpers moved from ui_controls.inc
4435 $ /includes/ui/ui_input.inc
4436 /includes/ui/ui_controls.inc
4437 # Fixed errors during focus on nonexistent elements
4440 26-Nov-2008 Janusz Dobrowolski
4441 # Fixed layout of amount_ex() fields with label.
4442 $ /includes/ui/ui_input.inc
4443 # Fixed combo_input for $sql with GROUP BY option
4444 $ /includes/ui/ui_lists.inc
4446 25-Nov-2008 Janusz Dobrowolski
4447 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4450 /admin/void_transaction.php
4451 /admin/db/voiding_db.inc
4452 /gl/includes/db/gl_db_trans.inc
4453 /gl/inquiry/gl_trial_balance.php
4454 /includes/banking.inc
4455 /includes/ui/ui_input.inc
4456 /includes/ui/ui_view.inc
4457 /manufacturing/manage/bom_edit.php
4458 /purchasing/po_receive_items.php
4459 /purchasing/supplier_credit.php
4460 /purchasing/supplier_invoice.php
4461 /purchasing/supplier_payment.php
4462 /purchasing/includes/purchasing_db.inc
4463 /purchasing/includes/db/invoice_db.inc
4464 /purchasing/includes/db/supp_payment_db.inc
4465 /purchasing/includes/db/supp_trans_db.inc
4466 /purchasing/includes/ui/invoice_ui.inc
4467 /reporting/rep101.php
4468 /reporting/rep106.php
4469 /reporting/rep201.php
4470 /reporting/rep203.php
4471 /reporting/rep209.php
4472 /reporting/rep708.php
4473 /reporting/reports_main.php
4474 /reporting/includes/class.pdf.inc
4475 /sales/customer_payments.php
4476 /sales/allocations/customer_allocate.php
4477 /sales/includes/sales_db.inc
4478 /sales/includes/db/cust_trans_db.inc
4479 /sales/includes/db/payment_db.inc
4480 /sales/view/view_receipt.php
4481 ------------------------------- Release 2.0.5 --------------------------------------------
4482 24-Nov.2008 Joe Hunt
4485 ! Changed update.html
4488 $ /reporting/includes/header2.inc
4489 /sales/view/view_receipt.php
4491 20-Nov-2008 Janusz Dobrowolski
4492 # [0000082] Bad js allocation on All/None button press.
4493 $ /sales/allocations/customer_allocate.php
4495 20-Nov-2008 Joe Hunt
4496 # Do not allow editing invoice if allocated > 0
4497 $ /sales/inquiry/customer_inquiry.php
4499 19-Nov-2008 Joe Hunt
4500 + Possibility to view a transaction before final voiding.
4501 $ /admin/void_transaction.php
4503 11-Nov-2008 Janusz Dobrowolski
4504 # Fixed right alignment of amount cells.
4505 $ /includes/ui/ui_input.inc
4506 # Fixed display bug for fully received items and false modify conflicts.
4507 $ /purchasing/po_receive_items.php
4509 10-Nov-2008 Joe Hunt
4510 ! [0000081] Trial Balance again minor changes.
4511 $ /gl/inquiry/gl_trial_balance.php
4512 /reporting/rep708.php
4514 07-Nov-2008 Joe Hunt
4515 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4516 $ /gl/inquiry/gl_trial_balance.php
4517 /reporting/reports_main.php
4518 /reporting/rep708.php
4520 03-Nov-2008 Janusz Dobrowolski
4521 # Fixed price priority in automatic calculations.
4522 $ sales/includes/sales_db.inc
4524 30-Oct-2008 Janusz Dobrowolski
4525 # [0000080] BOM elements was not editable after entry.
4526 $ /manufacturing/manage/bom_edit.php
4528 29-Oct-2008 Joe Hunt
4529 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4530 $ /purchasing/includes/db/invoice_db.inc
4532 28-Oct-2008 Joe Hunt
4533 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4534 $ /admin/db/voiding_db.inc
4535 /sales/inquiry/sales_deliveries_view.php
4536 /sales/inquiry/customer_inquiry.php
4538 27-Oct-2008 Joe Hunt
4539 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4540 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4541 $ /gl/includes/db/gl_db_trans.inc
4542 /includes/banking.inc
4543 /includes/ui/ui_view.inc
4544 /purchasing/supplier_payment.php
4545 /purchasing/includes/purchasing_db.inc
4546 /purchasing/includes/db/supp_payment_db.inc
4547 /purchasing/includes/db/supp_trans_db.inc
4548 /sales/customer_payments.php
4549 /sales/includes/sales_db.inc
4550 /sales/includes/db/cust_trans_db.inc
4551 /sales/includes/db/payment_db.inc
4552 # [0000078] Fixed some reports with wrong exchange rates.
4553 $ /reporting/rep101.php
4554 /reporting/rep106.php
4555 /reporting/rep201.php
4556 /reporting/rep203.php
4557 /reporting/rep209.php
4558 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4559 $ /purchasing/supplier_invoice.php
4561 24-Oct-2008 Joe Hunt
4562 ! [0000077] Added a total before ending balance in trial balance (also in report)
4563 $ /gl/inquiry/gl_trial_balance.php
4564 /reporting/rep708.php
4565 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4566 /reporting/includes/class.pdf.inc
4567 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4568 $ /purchasing/supplier_invoice.php
4569 /purchasing/supplier_credit.php
4570 /purchasing/includes/ui/invoice_ui.inc
4572 ------------------------------- Release 2.0.4 --------------------------------------------
4573 23-Oct-2008 Joe Hunt
4575 25-Nov-2008 Joe Hunt
4576 ! Inserted Copyright Notice and fixed graphic items
4579 /admin/attachments.php
4581 /admin/change_current_user_password.php
4582 /admin/db/company_db.inc
4583 /admin/db/maintenence_db.inc
4584 /admin/db/printers_db.inc
4585 /admin/db/users_db.inc
4586 /admin/db/v_banktrans.inc
4587 /admin/db/voiding_db.inc
4588 /admin/display_prefs.php
4589 /admin/fiscalyears.php
4590 /admin/forms_setup.php
4592 /admin/inst_upgrade.php
4593 /admin/payment_terms.php
4594 /admin/print_profiles.php
4596 /admin/shipping_companies.php
4598 /admin/view_print_transaction.php
4599 /admin/void_transaction.php
4601 /gl/includes/ui/gl_bank_ui.inc
4602 /gl/includes/ui/gl_journal_ui.inc
4603 /gl/inquiry/bank_inquiry.php
4604 /gl/inquiry/tax_inquiry.php
4605 /gl/manage/bank_accounts.php
4606 /includes/ui/ui_controls.inc
4607 /reporting/includes/pdf_report.inc
4608 /reporting/rep709.php
4609 /sales/includes/ui/sales_credit_ui.inc
4612 24-Nov-2008 Janusz Dobrowolski
4613 + Added alias/foreign item codes and sales kits support.
4614 $ /applications/inventory.php
4615 /includes/ui/ui_lists.inc
4616 /inventory/prices.php
4617 /inventory/includes/inventory_db.inc
4618 /inventory/includes/db/items_category_db.inc
4619 /inventory/includes/db/items_db.inc
4620 /inventory/manage/items.php
4621 /inventory/includes/db/items_codes_db.inc (new)
4622 /inventory/manage/item_codes.php (new)
4623 /inventory/manage/sales_kits.php (new)
4624 /sales/includes/sales_db.inc
4625 /sales/includes/ui/sales_order_ui.inc
4626 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4627 $ /includes/db/inventory_db.inc
4628 /inventory/includes/item_adjustments_ui.inc
4629 /inventory/includes/stock_transfers_ui.inc
4630 /manufacturing/includes/work_order_issue_ui.inc
4631 /purchasing/includes/ui/po_ui.inc
4632 /sales/includes/ui/sales_credit_ui.inc
4633 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4634 $ /includes/ui/ui_input.inc
4635 # Fixed _vd() debug function for use also in ajax mode.
4636 $ /includes/ui/ui_view.inc
4637 ! Changed foreign column name to avoid mysql syntax problems, added category.
4640 # Fixed unconsistent units of measure.
4641 $ /sql/en_US-demo.sql
4644 24-Nov-2008 Joe Hunt
4645 ! Preparing for graphic Links
4647 /includes/ui/ui_input.inc
4648 /sales/sales_order_entry.php
4649 /sales/includes/ui/sales_order_ui.inc
4650 /themes/aqua/images/ok.gif
4651 /themes/cool/images/ok.gif
4652 /themes/default/images/ok.gif
4653 # Small layout bug in header2.inc
4654 $ /reporting/includes/header2.inc
4655 # Small layout bug in report bank statement
4656 $ /reporting/rep601.php
4657 # Restriction on links
4658 $ /sales/inquiry/customer_inquiry.php
4660 22-Nov-2008 Joe Hunt
4661 + Preparing for Graphic Links final.Optimized.
4663 /admin/create_coy.php
4664 /admin/inst_lang.php
4665 /admin/inst_module.php
4666 /dimensions/inquiry/search_dimensions.php
4667 /includes/ui/ui_controls.inc
4668 /includes/ui/ui_view.inc
4669 /includes/db_pager_view.inc
4670 /manufacturing/search_work_orders.php
4671 /purchasing/inquiry/po_search.php
4672 /purchasing/inquiry/po_search_completed.php
4673 /purchasing/inquiry/supplier_allocation_inquiry.php
4674 /purchasing/allocations/supplier_allocation_main.php
4675 /reporting/includes/reporting.inc
4676 /sales/allocations/customer_allocation_main.php
4677 /sales/inquiry/customer_allocation_inquiry.php
4678 /sales/inquiry/customer_inquiry.php
4679 /sales/inquiry/sales_orders_view.php
4680 /sales/inquiry/sales_deliveries_view.php
4681 /themes/default/images/receive.gif (new file)
4682 /themes/aquat/images/receive.gif (new file)
4683 /themes/cool/images/receive.gif (new file)
4686 21-Nov-2008 Joe Hunt
4687 + Preparing for Graphic Links instead of Text Links (user display option, default)
4688 (new field in 0_users, graphic_links)
4690 /admin/display_prefs.php
4691 /admin/create_coy.php
4692 /admin/inst_lang.php
4693 /admin/inst_module.php
4694 /admin/db/users_db.inc
4695 /includes/current_user.inc
4696 /includes/prefs/userprefs.inc
4697 /includes/ui/ui_controls.inc
4698 /includes/ui/ui_input.inc
4699 /includes/ui/ui_view.inc
4700 /reporting/includes/reporting.inc
4702 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4703 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4704 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4705 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4706 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4707 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4709 20-Nov-2008 Joe Hunt
4710 + Added new AGPL license file
4711 $ /doc/license.txt (new file)
4713 19-Nov-2008 Janusz Dobrowolski
4714 # Fixed error handling during database upgrade in normal and forced mode.
4715 $ /admin/db/maintenance_db.inc
4716 ! Additions needed for foreign item codes support.
4720 19-Nov-2008 Joe Hunt
4721 ! Changed the default header2.inc.
4722 $ /reporting/includes/header2.inc
4724 18-Nov-2008 Janusz Dobrowolski
4725 + System upgrade page for site admins
4726 $ /admin/db/maintenance_db.inc
4727 /applications/setup.php
4728 /admin/inst_upgrade.php (new)
4729 /sql/alter2.1.php (new)
4730 ! Added $tbpref parameter to get_user_prefs()
4731 $ /admin/db/company_db.inc
4732 # Next fixes to db_pager behaviour.
4733 $ /includes/db_pager.inc
4734 /includes/ui/db_pager_view.inc
4735 /dimensions/inquiry/search_dimensions.php
4736 /inventory/inquiry/stock_movements.php
4737 /manufacturing/search_work_orders.php
4738 /manufacturing/inquiry/where_used_inquiry.php
4739 /purchasing/allocations/supplier_allocation_main.php
4740 /purchasing/inquiry/po_search.php
4741 /purchasing/inquiry/po_search_completed.php
4742 /purchasing/inquiry/supplier_allocation_inquiry.php
4743 /purchasing/inquiry/supplier_inquiry.php
4744 /sales/allocations/customer_allocation_main.php
4745 /sales/inquiry/customer_allocation_inquiry.php
4746 /sales/inquiry/customer_inquiry.php
4747 /sales/inquiry/sales_deliveries_view.php
4748 /sales/inquiry/sales_orders_view.php
4750 16-Nov-2008 Janusz Dobrowolski
4751 ! Rewritten for paged query results.
4752 $ /inventory/inquiry/stock_movements.php
4753 + Added optional footer and header in db_pager, simplified usage.
4754 $ /includes/db_pager.inc
4755 /includes/ui/db_pager_view.inc
4757 $ /dimensions/inquiry/search_dimensions.php
4758 /manufacturing/search_work_orders.php
4759 /manufacturing/inquiry/where_used_inquiry.php
4760 /purchasing/inquiry/po_search.php
4761 /purchasing/inquiry/po_search_completed.php
4762 /purchasing/inquiry/supplier_allocation_inquiry.php
4763 /purchasing/inquiry/supplier_inquiry.php
4764 /sales/inquiry/customer_allocation_inquiry.php
4765 /sales/inquiry/customer_inquiry.php
4766 /sales/inquiry/sales_deliveries_view.php
4767 /sales/inquiry/sales_orders_view.php
4769 16-Nov-2008 Joe Hunt
4770 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4771 $ /admin/attachments.php (new file)
4772 /applications/setup.php
4773 /purchasing/supplier_credit,php
4774 /purchasing/supplier_invoice.php
4776 # Minor bug in view_print_transactions.php
4777 $ /admin/view_print_transactions.php
4779 15-Nov-2008 Joe Hunt
4780 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4783 /gl/includes/db/gl_db_bank_accounts.inc
4784 /gl/includes/ui/gl_bank_ui.inc
4785 /gl/includes/ui/gl_journal_ui.inc
4786 /includes/ui/ui_lists.inc
4788 15-Nov-2008 Joe Hunt
4789 + Added Tax Inquiry in Banking and General Ledger tab.
4790 $ /applications/generalledger.php
4791 /gl/inquiry/tax_inquiry.php (new file)
4793 14-Nov-2008 Joe Hunt
4794 + Added Sales Groups and Recurrent Invoices.
4795 $ /applications/customers.php
4796 /includes/ui/ui_lists.inc
4797 /reporting/includes/reporting.inc
4798 /reporting/rep108.php
4799 /sales/includes/db/branches_db.inc
4800 /sales/includes/db/sales_credit_db.inc
4801 /sales/includes/db/sales_delivery_db.inc
4802 /sales/includes/db/sales_invoice_db.inc
4803 /sales/inquiry/sales_orders_view.php
4804 /sales/manage/customer_branches.php
4805 /sales/manage/customers.php
4807 /sales/create_recurrent_invoices.php (new file)
4808 /sales/manage/recurrent_invoices.php (new file)
4809 /sales/manage/sales_groups.php (new file)
4811 13-Nov-2008 Janusz Dobrowolski
4812 ! Rewritten for paged query results.
4813 $ /dimensions/inquiry/search_dimensions.php
4814 # Removed obsolete dimension list submit_on_change option.
4815 $ /sales/includes/ui/sales_order_ui.inc
4816 /sales/credit_note_entry.php
4817 /sales/includes/ui/sales_credit_ui.inc
4819 12-Nov-2008 Janusz Dobrowolski
4820 ! Rewritten for paged query results.
4821 $ /manufacturing/search_work_orders.php
4822 /manufacturing/inquiry/where_used_inquiry.php
4823 /purchasing/allocations/supplier_allocation_main.php
4824 /sales/allocations/customer_allocation_main.php
4825 ! Code reorganization to reuse sql query by db_pager.
4826 /purchasing/includes/db/supp_trans_db.inc
4827 /purchasing/includes/db/suppalloc_db.inc
4828 /sales/includes/db/custalloc_db.inc
4829 ! Added $echo parameter to view_stock_status()
4830 $ /includes/ui/ui_view.inc
4831 # Fixed sql query (duplicated rows in query result)
4832 $ /sales/inquiry/customer_inquiry.php
4833 # Fixed bom selection via $_GET['stock_id']
4834 $ /manufacturing/manage/bom_edit.php
4836 12-Nov-2008 Joe Hunt
4837 ! Added dimension entries in delivery and invoice forms
4838 $ /includes/ui/ui_lists.inc
4839 /sales/credit_note_entry.php
4840 /sales/includes/cart_class.inc
4841 /sales/includes/db/cust_trans_db.inc
4842 /sales/includes/db/sales_credit_db.inc
4843 /sales/includes/db/sales_delivery_db.inc
4844 /sales/includes/db/sales_invoice_db.inc
4845 /sales/includes/db/sales_order_db.inc
4846 /sales/includes/sales_db.inc
4847 /sales/includes/ui/sales_credit_ui.inc
4848 /sales/includes/ui/sales_order_ui.inc
4849 /sales/sales_order_entry.php
4852 12-Nov-2008 Janusz Dobrowolski
4853 ! Changed db_pager API for inserted columns.
4854 $ /includes/db_pager.inc
4855 /includes/ui/db_pager_view.inc
4856 ! Fixed $cols according to api change.
4857 $ /purchasing/inquiry/supplier_inquiry.php
4858 /sales/inquiry/customer_allocation_inquiry.php
4859 /sales/inquiry/customer_inquiry.php
4860 /sales/inquiry/sales_deliveries_view.php
4861 /sales/inquiry/sales_orders_view.php
4862 ! Rewritten for paged query results.
4863 $ /purchasing/inquiry/po_search.php
4864 /purchasing/inquiry/po_search_completed.php
4865 /purchasing/inquiry/supplier_allocation_inquiry.php
4867 10-Nov-2008 Janusz Dobrowolski
4868 # Suppressed page update after import errors
4869 $ /admin/backups.php
4870 # More fail safe db_import()
4871 $ /admin/db/maintenance_db.inc
4872 # Added check for POS relations before account delete.
4873 $ /gl/manage/bank_accounts.php
4874 # Fixed for MySQL <4.0.18, removed bank_trans_types
4876 # Fixed page update after branch/customer change.
4877 $ /sales/includes/ui/sales_order_ui.inc
4879 10-Nov-2008 Joe Hunt
4880 ! changing the default.css style sheets to handle the new navibar/buttons
4881 $ /themes/default/default.css
4882 /themes/aqua/default.css
4883 /themes/cool/default.css
4884 /themes/cool/images/sort_asc.gif
4885 /themes/cool/images/sort_desc.gif
4887 10-Nov-2008 Joe Hunt
4888 ! Changed Bank Statement Report in accourding to Bank Account Change
4889 $ /reporting/rep601.php
4890 /reporting/includes/reports_classes.inc
4891 # Removed Type header from bank inquiry.
4892 /gl/inquiry/bank_inquiry.php
4894 09-Nov-2008 Janusz Dobrowolski
4895 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4896 $ /applications/generalledger.php
4897 /gl/bank_transfer.php
4899 /gl/includes/db/gl_db_bank_accounts.inc
4900 /gl/includes/db/gl_db_bank_trans.inc
4901 /gl/includes/db/gl_db_banking.inc
4902 /gl/includes/db/gl_db_trans.inc
4903 /gl/includes/ui/gl_bank_ui.inc
4904 /gl/inquiry/bank_inquiry.php
4905 /gl/manage/bank_accounts.php
4906 /gl/view/bank_transfer_view.php
4907 /gl/view/gl_deposit_view.php
4908 /gl/view/gl_payment_view.php
4909 /includes/banking.inc
4910 /includes/data_checks.inc
4912 /includes/ui/ui_lists.inc
4913 /purchasing/supplier_payment.php
4914 /purchasing/includes/db/supp_payment_db.inc
4915 /purchasing/includes/db/supp_trans_db.inc
4916 /purchasing/view/view_supp_payment.php
4917 /sales/customer_payments.php
4918 /sales/includes/db/payment_db.inc
4919 /sales/includes/db/sales_invoice_db.inc
4920 /sales/view/view_receipt.php
4922 ! Fixed session name for multiuser debuging tests.
4923 /includes/lang/language.php
4924 ! Preparing to paged table view in customer_allocation_main.php
4925 $ /sales/includes/db/cust_trans_db.inc
4926 /sales/includes/db/custalloc_db.inc
4927 # Small fix to avoid sql conflicts
4928 $ /sales/includes/db/sales_points_db.inc
4929 # Changes to POS addition related to above changes.
4930 $ /includes/ui/ui_lists.inc
4931 /sales/includes/db/sales_points_db.inc
4932 /sales/manage/sales_points.php
4935 09-Nov-2008 Joe Hunt
4936 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4937 $ /includes/ui/ui_lists.inc
4938 /includes/ui/ui_input.inc
4940 /gl/includes/db/gl_db_bank_accounts.inc
4941 /gl/includes/ui/gl_bank_ui.inc
4942 /gl/manage/gl_quick_entries.php
4943 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4946 08-Nov-2008 Janusz Dobrowolski
4947 ! Rewritten for paged query results.
4948 $ /purchasing/inquiry/supplier_inquiry.php
4949 # Fixed broken table content after customer selector change.
4950 $ /sales/inquiry/customer_allocation_inquiry.php
4951 /sales/inquiry/customer_inquiry.php
4952 /sales/inquiry/sales_deliveries_view.php
4953 /sales/inquiry/sales_orders_view.php
4955 05-Nov-2008 Janusz Dobrowolski
4956 ! Changed dbpager API.
4957 $ /includes/ui/db_pager_view.inc
4958 # Polishing db_pager code.
4959 $ /includes/db_pager.inc
4960 + Added array_replace() and array_append() helpers.
4961 $ /includes/main.inc
4962 # Fixed multiply sales document view links.
4963 $ /includes/ui/ui_view.inc
4964 ! Rewritten for paged query results.
4965 $ /sales/inquiry/customer_allocation_inquiry.php
4966 /sales/inquiry/customer_inquiry.php
4967 /sales/inquiry/sales_deliveries_view.php
4969 $ /sales/inquiry/sales_orders_view.php
4971 04-Nov-2008 Janusz Dobrowolski
4972 + Added db_pager widget for paged/sorted sql query display.
4973 $ /includes/db_pager.inc (New)
4974 /includes/ui/db_pager_view.inc (New)
4975 /themes/aqua/images/sort_asc.gif (New)
4976 /themes/aqua/images/sort_desc.gif (New)
4977 /themes/aqua/images/sort_none.gif (New)
4978 /themes/cool/images/sort_asc.gif (New)
4979 /themes/cool/images/sort_desc.gif (New)
4980 /themes/cool/images/sort_none.gif (New)
4981 /themes/default/images/sort_asc.gif (New)
4982 /themes/default/images/sort_desc.gif (New)
4983 /themes/default/images/sort_none.gif (New)
4984 /themes/default/default.css
4985 /themes/aqua/default.css
4986 + Added query size user preference.
4987 $ /admin/display_prefs.php
4988 /admin/db/users_db.inc
4989 /includes/current_user.inc
4990 /includes/prefs/userprefs.inc
4992 + Added helper functions for array manipulation.
4993 $ /includes/main.inc
4994 + Added mysql_fetch_assoc() wrapper.
4995 $ /includes/db/connect_db.inc
4996 ! Paged query result.
4997 $ /sales/inquiry/sales_orders_view.php
4998 # Two smaller fixes.
5001 31-Oct-2008 Janusz Dobrowolski
5002 + POS and cash sale support.
5004 /admin/db/users_db.inc
5005 /applications/setup.php
5006 /includes/current_user.inc
5007 /includes/ui/ui_lists.inc
5008 /sales/sales_order_entry.php
5009 /sales/includes/cart_class.inc
5010 /sales/includes/sales_db.inc
5011 /sales/includes/ui/sales_order_ui.inc
5012 /sales/manage/sales_points.php (New)
5013 /sales/includes/db/sales_points_db.inc (New)
5014 /sales/includes/cart_class.inc
5015 /sales/includes/db/sales_invoice_db.inc
5016 /sales/includes/db/sales_order_db.inc
5018 # Fixed focus after error display.
5020 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5021 $ /reporting/includes/tcpdf.php
5022 # Fixed sign in payment view.
5023 $ /sales/view/view_receipt.php
5024 # Fixed missing hotkeys support for print links.
5025 $ /reporting/includes/reporting.inc
5027 30-Oct-2008 Joe Hunt
5028 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5029 $ /applications/generalledger.php
5030 /includes/data_checks.inc
5032 /includes/ui/ui_lists.inc
5034 /gl/includes/db/gl_db_bank_accounts.inc
5035 /gl/includes/ui/gl_bank_ui.inc
5036 /gl/manage/gl_quick_entries.php
5037 /sales/manage/customer_branches.php
5038 ! New table, 0_quick_entries
5040 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5041 $ /gl/manage/gl_accounts.php
5043 24-Oct-2008 Janusz Dobrowolski
5044 ! Added hotkeys to final menu options.
5045 $ /dimensions/dimension_entry.php
5046 /gl/bank_transfer.php
5049 /inventory/adjustments.php
5050 /inventory/transfers.php
5051 /manufacturing/work_order_add_finished.php
5052 /manufacturing/work_order_issue.php
5053 /manufacturing/work_order_release.php
5054 /purchasing/po_entry_items.php
5055 /purchasing/po_receive_items.php
5056 /purchasing/supplier_payment.php
5057 /sales/credit_note_entry.php
5058 /sales/customer_credit_invoice.php
5059 /sales/customer_invoice.php
5060 /sales/customer_payments.php
5061 /sales/sales_order_entry.php
5062 # Fixed TCPDF errors display.
5063 $ /reporting/includes/tcpdf.php
5064 # Fixed page position after message display.
5067 23-Oct-2008 Janusz Dobrowolski
5068 + Improved report module performance, also usable without javascript.
5069 $ /reporting/reports_main.php
5070 /reporting/includes/class.pdf.inc
5071 /reporting/includes/pdf_report.inc
5072 /reporting/includes/reports_classes.inc
5073 /reporting/includes/header2.inc
5074 + Hotkey support for viewer links.
5075 $ /includes/ui/ui_view.inc
5077 + Added purchase order printing after entry.
5078 $ /purchasing/po_entry_items.php
5079 + Added hotkeys to credit note final menu.
5080 $ /sales/credit_note_entry.php
5081 # Fixed submit button for IE7
5082 $ /includes/ui/ui_input.inc
5083 # Fixed ajax popup flicker.
5085 # Fix after 2.0.4 merge
5086 $ /sales/inquiry/sales_orders_view.php
5088 23-Oct-2008 Joe Hunt
5089 ! Merging the changes up to 2-0-4
5090 $ /purchasing/supplier_invoice.php
5091 /purchasing/supplier_credit.php
5092 /purchasing/includes/db/invoice_db.inc
5093 /purchasing/includes/db/grn_db.inc
5094 /purchasing/includes/ui/invoice_ui.inc
5095 /purchasing/supplier_invoice_grns.php (File removed)
5096 /purchasing/supplier_credit_grns.php (File removed)
5097 /purchasing/supplier_trans_gl.php (File removed)
5098 /gl/inquiry/gl_trial_balance.php
5099 /gl/inquiry/gl_account_inquiry.php
5100 /reporting/rep704.php
5101 /reporting/rep708.php
5103 /sales/includes/ui/sales_order_ui.inc
5104 /sales/inquiry/sales_orders_view.php
5106 20-Oct-2008 Janusz Dobrowolski
5107 # Fix for pdf reports (php 5.2.4 issue)
5108 $ /reporting/includes/pdf_report.inc
5110 19-Oct-2008 Janusz Dobrowolski
5111 + User interface mode (full vs fallback) detected and set on login
5113 /includes/current_user.inc
5114 /includes/session.inc
5115 /includes/ui/ui_input.inc
5116 /includes/ui/ui_lists.inc
5117 + More sales documents available for printing from inquiry page.
5118 $ /sales/inquiry/customer_inquiry.php
5119 /reporting/includes/header2.inc
5120 ! Changed version info.
5122 # Fixed ajax popup/redirection.
5123 $ /reporting/includes/pdf_report.inc
5126 17-Oct-2008 Janusz Dobrowolski
5127 + Added ajax request indicator.
5129 /themes/aqua/renderer.php
5130 /themes/aqua/images/ajax-loader.gif (new)
5131 /themes/cool/renderer.php
5132 /themes/cool/images/ajax-loader.gif (new)
5133 /themes/default/renderer.php
5134 /themes/default/images/ajax-loader.gif (new)
5135 + Added optional popup for pdf reports display.
5136 $ /admin/display_prefs.php
5138 /admin/db/users_db.inc
5139 /includes/current_user.inc
5140 /includes/prefs/userprefs.inc
5141 /reporting/includes/pdf_report.inc
5143 # Changed message for missing currency rate.
5144 $ /includes/banking.inc
5145 # Fixed submit/button behaviour.
5147 # Fixed canceling order.
5148 $ /sales/sales_order_entry.php
5150 $ /themes/aqua/default.css
5151 # Fixed pdf_debug mode
5152 $ /reporting/includes/reporting.inc
5153 /reporting/includes/reports_classes.inc
5155 15-Oct-2008 Janusz Dobrowolski
5156 + Added remote printing support
5157 $ /admin/print_profiles.php (new)
5158 /admin/printers.php (new)
5159 /admin/db/printers_db.inc (new)
5160 /reporting/prn_redirect.php (new)
5161 /reporting/includes/printer_class.inc (new)
5162 /sql/alter2.1.sql (new)
5164 /admin/display_prefs.php
5166 /admin/db/users_db.inc
5167 /applications/setup.php
5168 /includes/current_user.inc
5169 /includes/prefs/userprefs.inc
5170 /includes/ui/ui_lists.inc
5173 /reporting/rep109.php
5174 /reporting/reports_main.php
5175 /reporting/includes/pdf_report.inc
5176 /reporting/includes/reporting.inc
5177 /reporting/includes/reports_classes.inc
5178 !Fixes related to changed printing api.
5179 $ /admin/view_print_transaction.php
5180 /purchasing/inquiry/po_search.php
5181 /purchasing/inquiry/po_search_completed.php
5182 /sales/customer_credit_invoice.php
5183 /sales/customer_delivery.php
5184 /sales/customer_invoice.php
5185 /sales/sales_order_entry.php
5186 /sales/inquiry/customer_inquiry.php
5187 /sales/inquiry/sales_deliveries_view.php
5188 /sales/inquiry/sales_orders_view.php
5189 + Added optional id parameter for label helpers; added value for buttons.
5190 $ /includes/ui/ui_input.inc
5191 + Added ajax popup screen command.
5192 $ /includes/ajax.inc
5193 # Skipping index.php file during flush_dir()
5194 $ /includes/main.inc
5196 06-Oct-2008 Janusz Dobrowolski
5197 + Menu hotkeys system implementation.
5198 $ /includes/page/header.inc
5199 /includes/ui/ui_controls.inc
5200 /includes/ui/ui_input.inc
5201 /js/JsHttpRequest.js
5204 /reporting/includes/reports_classes.inc
5205 /sales/sales_order_entry.php
5206 /sales/manage/customers.php
5207 /themes/aqua/default.css
5208 /themes/aqua/renderer.php
5209 /themes/cool/default.css
5210 /themes/cool/renderer.php
5211 /themes/default/default.css
5212 /themes/default/renderer.php
5213 + Access keys added to menu options strings.
5215 /applications/customers.php
5216 /applications/dimensions.php
5217 /applications/generalledger.php
5218 /applications/inventory.php
5219 /applications/manufacturing.php
5220 /applications/setup.php
5221 /applications/suppliers.php
5222 /reporting/reports_main.php
5224 ------------------------------- Release 2.0.3 --------------------------------------------
5225 06-Oct-2008 Joe Hunt
5228 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5229 $ /inventory/inquiry/stock_movements.php
5231 05-Oct-2008 Janusz Dobrowolski
5232 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5233 $ /sales/includes/cart_class.inc
5234 /sales/includes/sales_db.inc
5235 /sales/includes/db/sales_credit_db.inc
5236 /sales/includes/db/sales_delivery_db.inc
5237 /sales/includes/db/sales_invoice_db.inc
5238 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5239 $ /sales/manage/customers.php
5241 04-Oct-2008 Joe Hunt
5242 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5243 $ /admin/db/voiding_db.inc
5244 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5245 $ /inventory/includes/db/item_adjust_db.inc
5247 01-Oct-2008 Joe Hunt
5248 # When deleting the last module in FA a parce error arose:
5249 $ /admin/inst_module.php
5250 /admin/inst_lang.php
5252 30-Sep-2008 Janusz Dobrowolski
5253 # Bug [0000067] Settled supplier documents were displayed as overdued.
5254 $ /purchasing/inquiry/supplier_inquiry.php
5255 /purchasing/inquiry/supplier_allocation_inquiry.php
5256 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5257 $ /sales/allocations/customer_allocation_main.php
5259 29-Sep-2008 Janusz Dobrowolski
5260 # Bug [0000065] Changing item type during adding new item caused record reset.
5261 $ /inventory/manage/items.php
5263 26-Sep-2008 Joe Hunt
5264 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5265 $ /sales/includes/db/sales_credit_db.inc
5267 26-Sep-2008 Janusz Dobrowolski
5268 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5269 $ /sales/includes/db/sales_delivery_db.inc
5271 25-Sep-2008 Joe Hunt
5272 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5273 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5275 /includes/db/comments_db.inc
5276 /inventory/cost_update.php
5277 /purchasing/includes/db/supp_trans_db.inc
5278 /sales/includes/db/cust_trans_db.inc
5279 # Bug [0000060] table prefix error message and inconsistency at install
5280 $ /admin/db/maintenance_db.inc
5283 # Bug [0000061] Delivery Modifitication (standard cost change)
5284 $ /sales/includes/db/sales_delivery_db.inc
5286 ------------------------------- Release 2.0.2 --------------------------------------------
5287 23-Sep-2008 Joe Hunt
5290 ! Increased time_out to 3 minutes.
5293 23-Sep-2008 Joe Hunt
5294 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5295 $ /sales/sales_order_entry.php
5297 21-Sep-2008 Janusz Dobrowolski
5298 + Added submit_on_change option for date fields
5299 $ /includes/ui/ui_input.inc
5300 + Automatic exchange rate update after document date change
5301 $ /gl/bank_transfer.php
5303 /gl/includes/db/gl_db_rates.inc
5304 /gl/includes/ui/gl_bank_ui.inc
5305 /includes/banking.inc
5306 /includes/ui/ui_view.inc
5307 /purchasing/supplier_payment.php
5308 /sales/customer_payments.php
5309 /sales/includes/cart_class.inc
5310 # Sales/purchase terms update after document date change [0000058]
5311 $ /purchasing/includes/ui/invoice_ui.inc
5312 /purchasing/includes/ui/po_ui.inc
5313 /sales/customer_invoice.php
5314 # Fixed edit line total, price update after date change
5315 $ /sales/includes/ui/sales_credit_ui.inc
5316 /sales/includes/ui/sales_order_ui.inc
5317 # Fixed unneeded page reload on enter key in text inputs
5319 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5320 $ /includes/lang/language.php
5321 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5322 $ /includes/ui/ui_view.inc
5323 ! Default delivery required by changed to 1 day.
5324 $ /includes/prefs/sysprefs.inc
5326 $ /sales/includes/sales_db.inc
5328 20-Sep-2008 Joe Hunt
5329 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5330 $ /admin/gl_setup.php
5331 /admin/db/company_db
5332 /includes/banking.inc
5333 /purchasing/allocations/supplier_allocate.php
5334 /purchasing/includes/db/suppalloc_db.inc
5335 /sales/allocations/customer_allocate.php
5336 /sales/includes/db/custalloc_db.inc
5337 /sales/includes/db/payment_db.inc
5338 /sales/includes/db/sales_credit_db.inc
5339 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5340 /reporting/includes/tcpdf.php
5341 ! Layout adjustments
5342 /dimensions/includes/dimensions_ui.inc
5343 /dimensions/view/view_dimension.php
5344 /inventory/view/view_adjustment.php
5345 /manufacturing/view/work_order_view.php
5347 18-Sep-2008 Janusz Dobrowolski
5348 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5350 /includes/ui/ui_controls.inc
5351 /includes/ui/ui_input.inc
5352 /includes/ui/ui_lists.inc
5354 + Add/view on F4 in customer/supplier selectors
5356 + Add/view on F4 in supplier/items selectors
5357 $ /purchasing/po_entry_items.php
5358 /inventory/manage/items.php
5359 + Add/view on F4 in supplier selector
5360 $ /purchasing/supplier_credit.php
5361 /purchasing/supplier_invoice.php
5362 /purchasing/supplier_payment.php
5363 /purchasing/allocations/supplier_allocation_main.php
5364 /purchasing/manage/suppliers.php
5365 /inventory/purchasing_data.php
5366 + Add/view on F4 in customer selector
5367 /sales/credit_note_entry.php
5368 /sales/customer_payments.php
5369 /sales/sales_order_entry.php
5370 /sales/allocations/customer_allocation_main.php
5371 /sales/includes/ui/sales_credit_ui.inc
5372 /sales/includes/ui/sales_order_ui.inc
5373 /sales/manage/customer_branches.php
5374 /sales/manage/customers.php
5375 # Syntax error introduced in previous update fixed
5376 $ /inventory/prices.php
5377 # Fixed retreiving of exchange rates [0000057]
5378 $ /gl/manage/exchange_rates.php
5379 /includes/banking.inc
5380 /includes/ui/ui_view.inc
5382 18-Sep-2008 Joe Hunt
5383 + New Report - Bank Statement.
5384 $ /reporting/reports_main.php
5385 /reporting/rep601.php (new file)
5387 17-Sep-2008 Joe Hunt
5388 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5389 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5390 $ /reporting/includes/tcpdf.php
5391 ! Inventory column option in Report Stock Sheet Check.
5392 $ /reporting/reports_main.php
5393 /reporting/rep303.php
5395 11-Sep-2008 Janusz Dobrowolski
5396 # Fixed slash quotation problems on direct POST values display.
5397 $ /includes/session.inc
5398 /includes/db/connect_db.inc
5399 # Added missing db_escape on person_id.
5400 $ /gl/includes/db/gl_db_bank_trans.inc
5401 /gl/includes/db/gl_db_trans.inc
5402 # Added error message and suppressed db update on failed ECB exchange rate read.
5403 $ /includes/ui/ui_view.inc
5405 10-Sep-2008 Janusz Dobrowolski
5406 # Fixed company folders renaming after company remove.
5407 $ /admin/create_coy.php
5408 # Fixed list selectors' behaviour during search.
5409 $ /includes/ui/ui_lists.inc
5410 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5411 $ /inventory/cost_update.php
5412 /inventory/prices.php
5413 /inventory/purchasing_data.php
5414 /inventory/reorder_level.php
5415 /inventory/includes/item_adjustments_ui.inc
5416 /inventory/includes/stock_transfers_ui.inc
5417 /inventory/inquiry/stock_status.php
5418 /inventory/manage/items.php
5419 /manufacturing/includes/work_order_issue_ui.inc
5420 /manufacturing/inquiry/where_used_inquiry.php
5421 /purchasing/includes/ui/po_ui.inc
5422 /sales/includes/ui/sales_credit_ui.inc
5423 /sales/includes/ui/sales_order_ui.inc
5425 09-Sep-2008 Joe Hunt
5426 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5427 $ /purchasing/includes/db/invoice_db.inc
5429 ------------------------------- Release 2.0.1 --------------------------------------------
5430 07-Sep-2008 Joe Hunt
5434 05-Sep-2008 Janusz Dobrowolski
5435 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5436 $ /sales/includes/sales_db.inc
5437 /sales/includes/db/sales_credit_db.inc
5438 ! Obsolete code removed
5439 $ /sales/customer_credit_invoice.php
5441 05-Sep-2008 Joe Hunt
5442 # Bug [0000053] Missing GL postings on item issue on Work Order
5443 $ /manufacturing/includes/db/work_order_quick_db.inc
5444 /manufacturing/includes/db/work_order_issues_db.inc
5445 /manufacturing/includes/db/work_order_produce_items_db.inc
5446 ! Bad layout in aging on report Statements
5447 $ /reporting/rep108.php
5449 04-Sep-2008 Joe Hunt
5450 # Bug [0000050] Invoice no. on all sales reports
5451 $ /reporting/includes/doctext.inc
5452 /reporting/includes/doctext2.inc
5454 04-Sep-2008 Joe Hunt
5455 # Bug [0000052] Inventory Valuation Report
5456 $ /reporting/rep301.php
5458 04-Sep-2008 Joe Hunt
5459 # Bug [0000047] Not possible to view delivery sequence
5460 $ /purchasing/supplier_credit_grns.php
5461 /purchasing/supplier_invoice_grns.php
5462 /purchasing/includes/db/grn_db.inc
5463 /purchasing/includes/ui/invoice_ui.inc
5464 /purchasing/view/view_po.php
5465 /purchasing/view/view_supp_credit.php
5466 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5467 $ /sales/includes/db/sales_credit_db.inc
5469 03-Sep-2008 Janusz Dobrowolski
5470 # Fixed fatal error handling in php5
5471 $ /includes/errors.inc
5472 /includes/session.inc
5473 # Fixed display of errors while saving sales documents
5474 $ /sales/sales_order_entry.php
5476 03-Sep-2008 Joe Hunt
5477 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5478 $ /inventory/inquiry/stock_movements.php
5479 /purchasing/includes/db/grn_db.inc
5480 /purchasing/includes/invoice_db.inc
5482 03-Sep-2008 Joe Hunt
5483 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5484 # Bug [0000044] Standard Cost error on credit note
5485 $ /inventory/includes/db/items_adjust_db.inc
5486 /purchasing/includes/db/grn_db.inc
5487 /purchasing/includes/invoice_db.inc
5488 # Bug [0000045] Cannot close fiscal year
5489 $ /admin/fiscalyears.php
5490 # Update screen bug in Bank Account Inquiry.
5491 $ /gl/inquiry/bank_inquiry.php
5493 02-Sep-2008 Joe Hunt
5494 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5495 $ /reporting/includes/reports_classes.inc
5496 $ /reporting/rep702.php
5498 01-Sep-2008 Joe Hunt
5499 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5500 $ /lang/new_language_template/LC_MASSAGES/empty.po
5501 /lang/en_US/LC_MESSAGES/en_US.mo
5503 31-Aug-2008 Janusz Dobrowolski
5504 + Added ajax support for file uploading
5506 # Final fix for logo file upload
5507 $ /admin/company_preferences.php
5508 # Fixed item image file upload
5509 $ /inventory/manage/items.php
5511 30-Aug-2008 Janusz Dobrowolski
5512 ! Up to date translation file
5513 $ /lang/new_language_template/LC_MASSAGES/empty.po
5514 # Fixed broken &'s in backup files [0000040]
5515 $ /admin/db/maintenance_db.inc
5516 # Temporary fix (sync page reload) for uploading logo file
5517 $ /admin/company_preferences.php
5518 -------------------------------2.0 Final --------------------------------------------
5519 21_aug-2008 Joe Hunt
5520 ! config.php file. Version changed to 2.0
5522 ! Set time out to 120 seconds.
5524 # Removed js warnings on index pages
5527 20-Aug-2008 Joe Hunt
5528 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5529 $ /includes/db/inventory_db.inc
5530 /purchase/includes/db/grn_db.inc
5531 /purchase/includes/db/invoice_db.inc
5534 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5535 $ /admin/db/voiding_db.inc
5536 # Fixing a minor bug in grn_db.inc
5537 $ /purchasing/includes/db/grn_db.inc
5539 19-Aug-2008 Joe Hunt
5540 # Fixed some color conversion problems in the new PDF Engine
5541 $ /reporting/includes/pdf_report.inc
5542 /reporting/includes/class.pdf.inc
5544 19-Aut-2008 Joe Hunt
5545 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5546 /reporting/includes/pdf_report.inc
5547 /reporting/includes/header2.inc (This is important to download too!)
5549 19-Aug-2008 Joe Hunt
5550 ! Replacing the PDF Engine with a slightly modified TCPDF
5551 $ /reporting/fonts/helvetica*.php (new php files)
5552 /reporting/fonts/*.atm files removed
5553 /reporting/includes/pdf_report.inc (changed)
5554 /reporting/includes/class.pdf.inc (changed)
5555 /reporting/includes/barcodes.php (new file)
5556 /reporting/includes/htmlcolors.php (new file)
5557 /reporting/includes/html_entity_decode_php4.php (new file)
5558 /reporting/includes/tcpdf.php (new file, the PDF engine)
5559 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5561 18-Aug-2008 Joe Hunt
5562 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5563 that this can not be done.
5564 $ /admin/db/voiding_db.inc
5566 18-Aug-2008 Joe Hunt
5567 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5568 $ /purchase/includes/db/grn_db.inc
5569 /purchase/includes/db/invoice_db.inc
5571 16-Aug-2008 Janusz Dobrowolski
5572 # Fixed first supplier add confirmation [0000039].
5573 $ /purchasing/manage/suppliers.php
5574 # Fixed entering direct documents with date in the past [0000036]
5575 $ /sales/customer_delivery.php
5576 /sales/includes/cart_class.inc
5577 # Fixed date_picker caching in debug mode
5578 $ /includes/ui/ui_view.inc
5579 # Some focus fixes after user entry error
5580 $ /sales/manage/credit_status.php
5581 /sales/manage/customer_branches.php
5582 /sales/manage/sales_areas.php
5583 /sales/manage/sales_people.php
5585 08-Aug-2008 Joe Hunt
5586 # Wrong email-adress field taken when emailing documents [0000035].
5587 $ /sales/includes/db/cust_trans_db.inc
5589 02-Aug-2008 Joe Hunt
5590 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5591 $ /sales/manage/customer_branches.php
5593 01-Aug-2008 Joe Hunt
5594 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5595 $ /sales/includes/db/customers_db.inc
5596 /sales/includes/db/sales_credit_db.inc
5597 /sales/includes/db/sales_delivery_db.inc
5598 /sales/includes/db/sales_invoice_db.inc
5600 31-Jul-2008 Joe Hunt
5601 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5604 30-Jul-2008 Joe Hunt
5605 ! Currency selection in Price Listing Report
5606 $ /reporting/rep104.php
5607 /reporting/reports_main.php
5609 28-Jul-2008 Janusz Dobrowolski
5610 # Fixed control buttons reset after record deletion.
5611 $ /admin/fiscalyears.php
5612 /admin/payment_terms.php
5613 /admin/shipping_companies.php
5614 /gl/manage/bank_accounts.php
5615 /gl/manage/currencies.php
5616 /gl/manage/gl_account_classes.php
5617 /gl/manage/gl_account_types.php
5618 /inventory/manage/item_categories.php
5619 /inventory/manage/item_units.php
5620 /inventory/manage/locations.php
5621 /inventory/manage/movement_types.php
5622 /manufacturing/manage/work_centres.php
5623 /sales/manage/credit_status.php
5624 /sales/manage/customer_branches.php
5625 /sales/manage/sales_areas.php
5626 /sales/manage/sales_people.php
5627 /sales/manage/sales_types.php
5628 /taxes/item_tax_types.php
5629 /taxes/tax_groups.php
5630 /taxes/tax_types.php
5632 27-Jul-2008 Janusz Dobrowolski
5633 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5634 $ /includes/ui/ui_controls.inc
5635 /includes/ui/ui_input.inc
5636 /inventory/manage/item_units.php
5637 # Fixed focus setting on multi-form pages.
5640 $ /manufacturing/work_order_release.php
5642 26-Jul-2008 Janusz Dobrowolski
5643 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5645 /admin/create_coy.php
5646 /admin/inst_lang.php
5647 /admin/inst_module.php
5648 /includes/current_user.inc
5650 /admin/fiscalyears.php
5652 25-Jul-2008 Joe Hunt
5654 $ /includes/page/header.inc
5655 /manufacturing/work_order_release.php
5657 25-Jul-2008 Joe Hunt
5658 # Default application setting does not work [0000034]
5659 $ /includes/page/header.inc
5661 25-Jul-2008 Joe Hunt
5662 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5665 25-Jul-2008 Joe Hunt
5666 # Missing GL transactions when producing advanced manufacturing [0000032].
5667 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5669 24-Jul-2008 Janusz Dobrowolski
5670 + Added fatal error handling during ajax calls - [0000003] closed
5671 $ includes/session.inc
5672 # Fixed hints for lists without submit [0000026]
5673 $ includes/ui/ui_lists.inc
5674 # Removed not used file (related to [0000023])
5677 24-Jul-2008 Joe Hunt
5678 # Pressing the link in the meta_forward function may result in a blank page.
5679 $ /includes/ui/ui_controls.inc
5681 23-Jul-2008 Joe Hunt
5682 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5684 /gl/includes/gl_bank_ui.inc
5686 22-Jul-2008 Janusz Dobrowolski
5687 # Corrected backup maintenance page display during script download.
5688 $ /admin/backups.php
5690 20-Jul-2008 Janusz Dobrowolski
5691 # Corrected reports page display after yesterday change.
5692 $ /reporting/reports_main.php
5694 19-Jul-2008 Janusz Dobrowolski
5695 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5696 $ /admin/backups.php
5697 /reporting/reports_main.php
5698 + Support for js only divs/pages.
5699 $ /includes/main.inc
5700 /includes/ui/ui_controls.inc
5702 # Fixed page usability in non-js mode.
5703 $ /sales/inquiry/sales_orders_view.php
5704 # Small table view fix
5705 $ /admin/inst_lang.php
5707 18-Jul-2008 Janusz Dobrowolski
5708 + Added optional processing progressbar for submit buttons
5709 $ /includes/ui/ui_input.inc
5710 /includes/ui/ui_lists.inc
5712 /themes/aqua/images/progressbar.gif (new)
5713 /themes/cool/images/progressbar.gif (new)
5714 /themes/default/images/progressbar.gif (new)
5715 # Fixed database error after empty supplier search result [0000022]
5716 $ /purchasing/supplier_credit.php
5717 /purchasing/supplier_invoice.php
5718 # Fixed focus after update
5719 $ /admin/company_preferences.php
5720 # Fixed message typo.
5721 $ /admin/create_coy.php
5722 # Fixed line edition layout
5723 $ /inventory/includes/item_adjustments_ui.inc
5725 18-Jul-2008 Joe Hunt
5726 # Parse error fixed [0000021] in customer_credit_invoice.php
5727 $ /sales/customer_credit_invoice.php
5729 15-Jul-2008 Janusz Dobrowolski
5730 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5731 $ /sales/customer_delivery.php
5733 14-Jul-2008 Janusz Dobrowolski
5734 # Fixed bug [0000017] - error while checking qoh
5735 $ /includes/ui/items_cart.inc
5736 /manufacturing/work_order_issue.php
5738 $ /gl/manage/gl_accounts.php
5740 13-Jul-2008 Joe Hunt
5741 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5742 $ /reporting/rep709.php
5744 12-Jul-2008 Joe Hunt
5745 ! Rewrite of Tax Report (rep709.php).
5746 $ /reporting/rep709.php
5748 09-Jul-2008 Janusz Dobrowolski
5749 # Corrections to maximum input lengths
5750 $ /gl/manage/bank_accounts.php
5751 /gl/manage/gl_account_classes.php
5752 # Fixed spare Back link on restricted pages
5753 $ /includes/session.inc
5754 # Fixed bank_account_types_list()
5755 $ /includes/ui/ui_lists.inc
5756 # Fixed warning about unexisting POST var
5757 $ /sales/manage/customers.php
5759 08-Jul-2008 Janusz Dobrowolski
5760 # Added validation of entered quantities
5761 $ /sales/customer_credit_invoice.php
5762 # Fixed ajax update (0000015) and quantity checks
5763 $ /sales/customer_delivery.php
5764 /sales/customer_invoice.php
5765 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5766 $ /sales/includes/db/sales_delivery_db.inc
5767 /sales/includes/db/sales_invoice_db.inc
5768 /sales/includes/sales_db.inc
5769 # Fixed setting document date to Today()
5770 $ /sales/includes/cart_class.inc
5772 08-Jul-2008 Joe Hunt
5773 + Addition in test of duplicate fiscal year
5774 $ /admin/fiscalyears.php
5776 07-Jul-2008 Joe Hunt
5777 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5778 $ /sales/manage/sales_types.php
5780 07-Jul-2008 Janusz Dobrowolski
5782 $ /admin/fiscalyears.php
5783 /inventory/purchasing_data.php
5784 # Corrected factor parameter checking (fixes 00000012)
5785 $ /sales/includes/sales_db.inc
5786 ! Changed selector for fiscal year functions to id
5787 $ /admin/db/company_db.inc
5788 # Checking options parameter for combos
5789 $ /includes/ui/ui_lists.inc
5791 06-Jul-2008 Janusz Dobrowolski
5793 $ /admin/view_print_transaction.php
5794 /admin/void_transaction.php
5795 /dimensions/dimension_entry.php
5796 /manufacturing/work_order_entry.php
5797 /manufacturing/manage/bom_edit.php
5798 /sales/manage/customer_branches.php
5799 + Default value calculated for new prices
5800 $ /inventory/prices.php
5801 + Optional default value for input_num()
5802 $ /includes/ui/ui_input.inc
5803 + Submit on change option for currency lists
5804 $ /includes/ui/ui_lists.inc
5805 # factor parameter in get_price() is now optional
5806 $ /sales/includes/sales_db.inc
5807 # Smaller fix to ajax page content update
5808 $ /sales/manage/customers.php
5810 05-Jul-2008 Janusz Dobrowolski
5812 $ /admin/change_current_user_password.php
5813 /admin/company_preferences.php
5814 /admin/forms_setup.php
5816 /admin/payment_terms.php
5817 /admin/shipping_companies.php
5819 /inventory/manage/item_categories.php
5820 /inventory/manage/item_units.php
5821 /inventory/manage/locations.php
5822 /inventory/manage/movement_types.php
5823 /manufacturing/manage/work_centres.php
5824 /sales/manage/credit_status.php
5825 /sales/manage/sales_areas.php
5826 /sales/manage/sales_people.php
5827 /sales/manage/sales_types.php
5828 /taxes/item_tax_types.php
5829 /taxes/tax_groups.php
5830 /taxes/tax_types.php
5832 $ /gl/manage/bank_accounts.php
5833 /gl/manage/bank_trans_types.php
5834 /gl/manage/currencies.php
5835 /gl/manage/gl_account_classes.php
5836 /gl/manage/gl_account_types.php
5837 /gl/manage/gl_accounts.php
5839 04-Jul-2008 Janusz Dobrowolski
5841 /gl/inquiry/bank_inquiry.php
5842 /gl/inquiry/gl_account_inquiry.php
5843 /gl/inquiry/gl_trial_balance.php
5844 /gl/manage/bank_accounts.php
5845 /gl/manage/bank_trans_types.php
5846 /gl/manage/currencies.php
5847 /gl/manage/exchange_rates.php
5848 /gl/manage/gl_account_classes.php
5849 /gl/manage/gl_account_types.php
5850 /gl/manage/gl_accounts.php
5851 ! Changed layout for simple db table editor pages
5852 $ /includes/ui/ui_input.inc
5853 - Removed unused GL account settings.
5854 $ /admin/gl_setup.php
5855 /admin/db/company_db.inc
5856 /gl/manage/gl_accounts.php
5857 # Fixed default sales account for customer branch.
5858 $ /admin/gl_setup.php
5859 /sales/manage/customer_branches.php
5860 # Fixed focus after ajax page reload.
5861 $ /includes/ajax.inc
5862 # Fixed optional submit for yesno and gl_all_accounts lists.
5863 $ /includes/ui/ui_lists.inc
5865 01-Jul-2008 Janusz Dobrowolski
5867 /gl/bank_transfer.php
5870 /gl/includes/ui/gl_journal_ui.inc
5871 + Added client side calculations for budget
5874 # Fixed default POST assigning [fixes 0000009]
5875 /includes/ui/ui_lists.inc
5876 # Fixed submit type in submit_row()
5877 /includes/ui/ui_input.inc
5879 /gl/manage/currencies.php
5882 /gl/includes/ui/gl_bank_ui.inc
5883 /inventory/adjustments.php
5884 /inventory/transfers.php
5885 /purchasing/po_entry_items.php
5886 /sales/sales_order_entry.php
5887 /sales/credit_note_entry.php
5889 29-Jun-2008 Janusz Dobrowolski
5890 ! Rewritten bank deposit/payment related files, added ajax
5891 /gl/gl_deposit.php (removed)
5892 /gl/gl_payment.php (removed)
5893 /gl/gl_bank.php (added)
5894 /gl/includes/ui/gl_bank_ui.inc (new file)
5895 /gl/includes/ui/gl_deposit_ui.inc (removed)
5896 /gl/includes/ui/gl_payment_ui.inc (removed)
5897 /gl/includes/db/gl_db_banking.inc
5899 /manufacturing/search_work_orders.php
5900 /applications/generalledger.php
5901 + Added fallback flag for non-js mode only ui elements
5903 ! Default value from POST for check_box,hidden and text_cells inputs
5904 $ /includes/ui/ui_input.inc
5905 ! Rewritten non-sql list selectors
5906 $ /includes/ui/ui_lists.inc
5907 /purchasing/inquiry/supplier_allocation_inquiry.php
5908 /purchasing/inquiry/supplier_inquiry.php
5909 ! Added trans_type parameter to items_cart()
5910 $ /includes/ui/items_cart.inc
5911 /inventory/adjustments.php
5912 /inventory/transfers.php
5913 /manufacturing/work_order_issue.php
5915 27-Jun-2008 Janusz Dobrowolski
5917 $ /dimensions/dimension_entry.php
5918 /dimensions/inquiry/search_dimensions.php
5919 /manufacturing/work_order_add_finished.php
5920 /manufacturing/work_order_issue.php
5921 /manufacturing/work_order_release.php
5922 /manufacturing/includes/work_order_issue_ui.inc
5923 /manufacturing/search_work_orders.php
5924 ! Default $selected_id=null (ie current $_POST value) for all lists;
5925 standard view (ie with search box) of stock_component_list()
5926 $ /includes/ui/ui_lists.inc
5927 # Fixed selection for outstanding work orders
5928 $ /manufacturing/search_work_orders.php
5929 # Fixed stock item links
5930 $ /inventory/includes/item_adjustments_ui.inc
5931 /inventory/includes/stock_transfers_ui.inc
5932 # Fixed typo in menu option
5933 $ /applications/manufacturing.php
5935 27-Jun-2008 Joe Hunt
5936 # Minor html adjustment in login.php
5938 # Fixed a bug when trying to create a duplicate year
5939 $ /admin/fiscalyears.php
5940 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5941 $ /applications/manufacturing.php
5943 26-Jun-2008 Janusz Dobrowolski
5945 $ /includes/ui/ui_lists.inc
5946 /inventory/adjustments.php
5947 /inventory/cost_update.php
5948 /inventory/prices.php
5949 /inventory/transfers.php
5950 /inventory/includes/item_adjustments_ui.inc
5951 /inventory/includes/stock_transfers_ui.inc
5952 /inventory/inquiry/stock_movements.php
5953 /inventory/manage/items.php
5954 /manufacturing/work_order_entry.php
5955 /purchasing/po_entry_items.php
5956 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5957 $ /includes/ui/items_cart.inc
5958 # Fixed bug 0000008 (call to no more existing function)
5959 $ /sales/includes/db/sales_types_db.inc
5961 25-Jun-2008 Joe Hunt
5962 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5963 $ /purchasing/includes/ui/invoice_ui.inc
5965 25-Jun-2008 Janusz Dobrowolski
5966 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5967 $ /purchasing/includes/ui/invoice_ui.inc
5969 25-Jun-2008 Joe Hunt
5970 # Fixed bug when updating/saving Tax Group Items
5971 $ /includes/ui/ui_lists.inc
5973 24-Jun-2008 Joe Hunt
5974 # Fixed inconsistencies in customer and supplier aging
5975 $ /sales/includes/db/customers_db.inc
5976 /sales/inquiry/customer_inquiry.php
5977 /purchasing/includes/db/suppliers_db.inc
5978 /reporting/rep102.php
5979 /reporting/rep202.php
5980 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5981 $ /sales/sales_order_entry.php
5984 23-Jun-2008 Janusz Dobrowolski
5985 + Ajax additions to sales and purchasing modules
5986 $ /purchasing/po_receive_items.php
5987 /purchasing/supplier_credit.php
5988 /purchasing/supplier_credit_grns.php
5989 /purchasing/supplier_invoice.php
5990 /purchasing/supplier_invoice_grns.php
5991 /purchasing/supplier_trans_gl.php
5992 /purchasing/allocations/supplier_allocate.php
5993 /purchasing/includes/ui/invoice_ui.inc
5994 /sales/customer_credit_invoice.php
5995 /sales/allocations/customer_allocate.php
5996 # Fixed edition of purchase order (bug #0000001)
5997 $ /purchasing/includes/ui/po_ui.inc
5998 ! Improved client side allocation functions
6000 + Optional coloured price_format()
6003 ! Async update of locations selector
6004 $ /includes/ui/ui_lists.inc
6005 # Fixed warning on pages without default focus.
6006 $ /includes/ui/ui_controls.inc
6007 # Fixed initial display for numeric inputs with dec=0.
6008 $ /includes/ui/ui_input.inc
6010 21-Jun-2008 Janusz Dobrowolski
6011 + Ajax additions to sales and purchasing modules
6012 $ /purchasing/po_entry_items.php
6013 /purchasing/supplier_payment.php
6014 /purchasing/allocations/supplier_allocate.php
6015 /purchasing/includes/ui/po_ui.inc
6016 /purchasing/inquiry/po_search.php
6017 /purchasing/inquiry/po_search_completed.php
6018 /purchasing/inquiry/supplier_allocation_inquiry.php
6019 /purchasing/inquiry/supplier_inquiry.php
6020 /purchasing/manage/suppliers.php
6021 /sales/manage/customers.php
6023 21-Jun-2008 Joe Hunt
6024 + Added upload functionality to company logo. Better names on lists search.
6025 $ /admin/company_preferences.php
6026 ! Better layout on company logo print-out
6027 $ /reporting/includes/header2.inc
6029 ---------------------------------------Release Candidate 2-------------------------------
6030 20-Jun-2008 Joe Hunt
6031 ! 2.0 Release Candidate 2
6035 20-Jun-2008 Joe Hunt
6036 ! In reorder_level.php the heading gets updated as well
6037 $ /inventory/reorder_level.php
6038 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6039 $ /inventory/manage/item_units.php
6041 20-Jun-2008 Janusz Dobrowolski
6042 # Proper error handling even after exit() call.
6043 $ /includes/errors.inc
6045 /includes/session.inc
6046 # Fixed initial combo selection.
6047 /includes/ui/ui_lists.inc
6048 # Layout fixes to customer edition.
6049 /sales/manage/customers.php
6050 # Added order table reload after template option change
6051 /sales/inquiry/sales_orders_view.php
6053 19-Jun-2008 Janusz Dobrowolski
6054 + Added ajax improvements
6055 $ /purchasing/allocations/supplier_allocation_main.php
6056 /sales/customer_delivery.php
6057 /sales/customer_invoice.php
6058 /sales/allocations/customer_allocation_main.php
6059 /sales/manage/customers.php
6060 + Ajax added to check helper function
6061 $ /includes/ui/ui_input.inc
6062 # Fixing database error in branch exist check on empty customer_id
6063 $ /includes/data_checks.inc
6064 # Layout fix for hyperlink_params_td()
6065 $ /includes/ui/ui_controls.inc
6066 # Fix for initial combo position
6067 $ /includes/ui/ui_lists.inc
6068 # Fix to select onchange extension
6071 19-Jun-2008 Joe Hunt
6072 ! changed so the due date is updated when changing customer in direct invoice.
6073 $ /sales/includes/ui/sales_order_ui.inc
6075 19-Jun-2008 Joe Hunt
6076 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6077 $ /sales/customer_credit_invoice.php
6079 18-Jun-2008 Janusz Dobrowolski
6080 + Added ajax improvements
6081 $ /sales/credit_note_entry.php
6082 /sales/customer_payments.php
6083 /sales/sales_order_entry.php
6084 /sales/includes/ui/sales_credit_ui.inc
6085 /sales/includes/ui/sales_order_ui.inc
6086 /sales/inquiry/customer_allocation_inquiry.php
6087 /sales/inquiry/customer_inquiry.php
6088 + Added optional trigger parameter to div_start()
6089 $ /includes/ui/ui_controls.inc
6090 + Added dec attribute ajax update for amount fields
6091 $ /includes/ui/ui_input.inc
6092 + Ajaxified stock item types and credit types lists
6093 $ /includes/ui/ui_lists.inc
6094 # Fixed onblur for amount fields, extended onchange event handling for selects
6096 # Fixed addAssign() js handler for nonstandard attributes
6098 # Fixed bug in stock item image upload
6099 $ /inventory/manage/items.php
6101 17-Jun-2008 Joe Hunt
6102 ! More files with Quantity routines needed fix due to php4 related issue.
6103 $ /includes/current_user.inc
6104 /manufacturing/work_order_entry.php
6105 /manufacturing/inquiry/where_used_inquiry.php
6106 /manufacturing/manage/bom_edit.php
6107 /purchasing/po_receive_items.php
6108 /purchasing/supplier_credit_grns.php
6109 /purchasing/supplier_invoice_grns.php
6110 /sales/customer_credit_invoice.php
6111 /sales/includes/ui/sales_order_ui.inc
6113 16-Jun-2008 Joe Hunt
6114 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6115 $ /reporting/includes/header2.inc
6116 /reporting/doctext.inc
6117 /reporting/doctext2.inc
6119 16-Jun-2008 Joe Hunt
6120 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6121 $ /includes/current_user.inc
6122 /includes/ui/ui_input.inc
6123 /includes/ui/ui_lists.inc
6124 /inventory/reorder_level.inc
6125 /inventory/includes/item_adjustments_ui.inc
6126 /inventory/includes/stock_transfers_ui.inc
6127 /inventory/includes/db/items_units_db.inc
6128 /inventory/inquiry/stock_movements.php
6129 /inventory/inquiry/stock_status.php
6130 /inventory/manage/item_units.php
6131 /inventory/view/view_adjustment.php
6132 /inventory/view/view_transfer.php
6133 /manufacturing/search_work_orders.php
6134 /manufacturing/work_order_entry.php
6135 /manufacturing/includes/manufacturing_ui.inc
6136 /manufacturing/includes/work_order_issue_ui.inc
6137 /manufacturing/inquiry/where_used_inquiry.php
6138 /manufacturing/manage/bom_edit.php
6139 /manufacturing/view/wo_issue_view.php
6140 /manufacturing/view/wo_production_view.php
6141 /purchasing/po_receive_items.php
6142 /purchasing/supplier_credit_grns.php
6143 /purchasing/supplier_invoice_grns.php
6144 /purchasing/includes/ui/invoice_ui.inc
6145 /purchasing/includes/ui/po_ui.inc
6146 /purchasing/view/view_grn.php
6147 /purchasing/view/view_po.php
6148 /reporting/rep105.php
6149 /reporting/rep107.php
6150 /reporting/rep108.php
6151 /reporting/rep109.php
6152 /reporting/rep110.php
6153 /reporting/rep204.php
6154 /reporting/rep209.php
6155 /reporting/rep301.php
6156 /reporting/rep302.php
6157 /reporting/rep303.php
6158 /reporting/rep401.php
6159 /sales/customer_credit_invoice.php
6160 /sales/customer_delivery.php
6161 /sales/customer_invoice.php
6162 /sales/includes/ui/sales_credit_ui.inc
6163 /sales/includes/ui/sales_order_ui.inc
6164 /sales/view/view_credit.php
6165 /sales/view/view_dispatch.php
6166 /sales/view/view_invoice.php
6167 /sales/view/view_sales_order.php
6169 15-Jun-2008 Janusz Dobrowolski
6170 + Ajax driven delivery and order queries.
6171 $ /sales/inquiry/sales_deliveries_view.php
6172 /sales/inquiry/sales_orders_view.php
6173 + Added searchbox class selector for text inputs with onchange event handlers.
6174 ! Added text selection after focus.
6177 + Added submit_on_change option to ref input functions, fixed data picker
6178 $ /includes/ui/ui_input.inc
6179 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6180 $ /includes/ui/ui_lists.inc
6182 15-Jun-2008 Joe Hunt
6183 # Changed so Invoice Template gets the current day instead of original day.
6184 $ /sales/sales_order_entry.php
6186 15-Jun-2008 Joe Hunt
6187 # Bug in tax_types_list (spec_id)
6188 $ /includes/ui/ui_lists.inc
6190 14-Jun-2008 Joe Hunt
6191 # Minor annoying layout bug in stock movements.
6192 $ /inventory/inquiry/stock_movements.php
6194 14-Jun-2008 Joe Hunt
6195 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6196 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6197 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
6198 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6199 $ /includes/ui/ui_lists.inc
6200 /sales/includes/db/sales_invoice_db.inc
6201 /sales/includes/db/sales_credit_db.inc
6202 /sales/manage/customer_branches.php
6204 12-Jun-2008 Joe Hunt
6205 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6206 $ /reporting/reports_main.php
6207 /reporting/rep304.php (new file)
6209 ---------------------------------------Release Candidate 1-------------------------------
6210 10-Jun-2008 Janusz Dobrowolski
6211 # Some more fixes related to ajax combos usage
6212 $ /includes/ui/ui_lists.inc
6213 /inventory/cost_update.php
6214 /inventory/prices.php
6215 /inventory/purchasing_data.php
6216 /inventory/reorder_level.php
6217 /inventory/includes/item_adjustments_ui.inc
6218 /inventory/inquiry/stock_status.php
6219 /manufacturing/inquiry/where_used_inquiry.php
6220 /manufacturing/manage/bom_edit.php
6221 /purchasing/includes/ui/po_ui.inc
6222 # Fixed focus issues
6223 $ /gl/gl_journal.php
6228 09-Jun-2008 Janusz Dobrowolski
6229 # Some additional fixes related to last big committment
6230 $ /gl/gl_journal.php
6234 /includes/reserved.inc
6235 /includes/ui/ui_lists.inc
6236 /includes/ui/ui_view.inc
6239 /sales/includes/ui/sales_order_ui.inc
6240 /themes/default/default.css
6241 /themes/aqua/default.css
6242 /themes/cool/default.css
6244 08-Jun-2008 Joe Hunt
6245 ! Preparing for release candidate 1
6248 08-Jun-2008 Joe Hunt
6249 ! Set 'max_execution_time' to 60 seconds by ini_set.
6252 07-Jun-2008 Joe Hunt
6253 # Fixed a layout bug in footer.inc
6254 $ /includes/page/footer.inc
6256 07-Jun-2008 Joe Hunt
6257 ! Changed install.html and update.html
6260 + New files, change_current_user_password.php and alter2.sql
6261 $ /admin/change_current_user_password.php
6263 ! Changed some files for layout
6264 $ /lang/en_US/stylesheet.css
6265 /themes/aqua/default.css
6266 /themes/aqua/renderer.php
6267 /themes/cool/default.css
6268 /themes/cool/renderer.php
6269 /themes/default/default.css
6270 /themes/default/renderer.php
6271 ! Changed install sql scripts
6272 $ /sql/en_US-demo.sql
6275 07-Jun-2008 Janusz Dobrowolski
6276 + Added ajax functionality and ui hints to sales form entry pages.
6277 $ /sales/sales_order_entry.php
6278 /sales/includes/ui/sales_order_ui.inc
6279 + Added option for hints display, changed input/lists functions API
6280 $ /admin/display_prefs.php
6281 /admin/db/users_db.inc
6282 /includes/current_user.inc
6283 /includes/prefs/userprefs.inc
6284 /includes/ui/ui_input.inc
6285 /themes/default/renderer.php
6287 + List functions rewrite. Added ajax functionality, universal combo_input().
6288 $ /includes/ui/ui_lists.inc
6289 + Ajaxified exchange_rate_display()
6290 $ /includes/ui/ui_view.inc
6291 + Added methods for setting focus and page reload to $Ajax class
6292 $ /includes/ajax.inc
6294 + Added comma separated css element selectors
6296 ! Searchable select js changes related to new ui_lists.inc changes
6299 + Additional style definitions for various ajax controls
6300 $ /themes/default/default.css
6301 ! Fixes related to changed input/lists API and ajax extensions
6302 $ /admin/company_preferences.php
6303 /admin/fiscalyears.php
6304 /admin/forms_setup.php
6306 /dimensions/dimension_entry.php
6307 /dimensions/inquiry/search_dimensions.php
6308 /gl/bank_transfer.php
6309 /gl/includes/ui/gl_deposit_ui.inc
6310 /gl/includes/ui/gl_journal_ui.inc
6311 /gl/includes/ui/gl_payment_ui.inc
6312 /gl/inquiry/bank_inquiry.php
6313 /gl/inquiry/gl_account_inquiry.php
6314 /gl/inquiry/gl_trial_balance.php
6315 /gl/manage/gl_account_types.php
6316 /gl/manage/gl_accounts.php
6317 /includes/ui/ui_controls.inc
6318 /inventory/includes/item_adjustments_ui.inc
6319 /inventory/includes/stock_transfers_ui.inc
6320 /inventory/inquiry/stock_movements.php
6321 /manufacturing/search_work_orders.php
6322 /manufacturing/work_order_add_finished.php
6323 /manufacturing/work_order_entry.php
6324 /manufacturing/includes/work_order_issue_ui.inc
6325 /manufacturing/manage/bom_edit.php
6326 /purchasing/supplier_payment.php
6327 /purchasing/includes/ui/grn_ui.inc
6328 /purchasing/includes/ui/invoice_ui.inc
6329 /purchasing/includes/ui/po_ui.inc
6330 /purchasing/inquiry/po_search.php
6331 /purchasing/inquiry/po_search_completed.php
6332 /purchasing/inquiry/supplier_allocation_inquiry.php
6333 /purchasing/inquiry/supplier_inquiry.php
6334 /sales/customer_credit_invoice.php
6335 /sales/customer_delivery.php
6336 /sales/customer_invoice.php
6337 /sales/includes/ui/sales_credit_ui.inc
6338 /sales/inquiry/customer_allocation_inquiry.php
6339 /sales/inquiry/customer_inquiry.php
6340 /sales/inquiry/sales_deliveries_view.php
6341 /sales/inquiry/sales_orders_view.php
6342 /taxes/tax_groups.php
6344 06-Jun-2008 Joe Hunt
6345 # Final fixes in html layout
6346 $ /admin/create_coy.php
6349 /gl/manage/exchange_rates.php
6350 /inventory/prices.php
6351 /inventory/purchasing_date.php
6352 /inventory/reorder_level.php
6353 /inventory/inquiry/stock_status.php
6354 /manufacturing/inquiry/where_used_inquiry.php
6355 /manufacturing/manage/bom_edit.php
6357 05-Jun-2008 Joe Hunt
6358 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6359 $ /includes/ui/ui_view.inc
6360 # Fixed a html layout bug
6361 $ /includes/page/header.inc
6363 31-May-2008 Joe Hunt
6364 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6365 $ /gl/view/gl_deposit_view.php
6366 /gl/view/gl_payment_view.php
6367 /includes/ui/ui_controls.inc
6368 /includes/ui/ui_lists.inc
6369 /includes/ui/ui_view.inc
6370 /manufacturing/work_order_add_finished.php
6371 /manufacturing/includes/manufacturing_ui.inc
6372 /manufacturing/view/work_order_view.php
6373 /manufacturing/view/wo_issue_view.php
6374 /sales/inquiry/customer_allocation_inquiry.php
6375 /sales/inquiry/customer_inquiry.php
6377 30-May-2008 Joe Hunt
6378 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6379 $ /inventory/inquiry/stock_movements.php
6380 /reporting/rep302.php
6382 28-May-2008 Joe Hunt
6383 # More bugs related to debtor_trans changes (positive amounts)
6384 $ /gl/includes/db/gl_db_banking.inc
6385 /sales/allocations/customer_allocate.php
6386 /sales/includes/db/custalloc_db.inc
6387 /sales/inquiry/customer_allocation_inquiry.php
6389 27-May-2008 Joe Hunt
6390 # Changed more files with new html/css.
6391 $ /includes/page/header.inc
6392 /purchasing/inquiry/supplier_allocation_inquiry.php
6393 /sales/credit_note_entry.php
6395 26-May-2008 Joe Hunt
6396 # Fixed many minor bugs, new ones as well as debtor_trans related.
6397 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6398 $ /admin/backups.php
6399 /admin/create_coy.php
6400 /admin/inst_lang.php
6401 /admin/inst_module.php
6402 /gl/manage/exchange_rates.php
6403 /includes/session.inc
6404 /includes/page/header.inc
6405 /includes/ui/ui_controls.inc
6406 /includes/ui/ui_input.inc
6407 /includes/ui/ui_lists.inc
6408 /includes/ui/ui_view.inc
6409 /purchasing/allocations/supplier_allocate.php
6410 /sales/allocations/customer_allocate.php
6411 /sales/includes/db/sales_credit_db.inc
6412 /sales/inquiry/customer_allocation_inquiry.php
6413 /themes/aqua/default.css
6414 /themes/cool/default.css
6415 /themes/default/default.css
6417 23-May-2008 Joe Hunt
6418 # Minor bug in dimensions.php (Outstanding Dimensions)
6419 $ /applications/dimensions.php
6420 /dimensions/inquiry/search_dimensions.php
6422 23-May-2008 Janusz Dobrowolski
6423 ! Include file order / error handling order fixed once again.
6424 $ /includes/main.inc
6425 /includes/session.inc
6427 23-May-2008 Joe Hunt
6428 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6429 correct renderer.php.
6430 $ frontaccounting.php
6431 /includes/page/header.inc
6432 /includes/page/footer.inc
6433 /themes/default/renderer.php
6434 /themes/cool/renderer.php
6435 /themes/aqua/renderer.php
6437 22-May-2008 Janusz Dobrowolski
6438 ! Error handler switching moved to session.inc for early error catching
6439 $ /includes/main.inc
6440 /includes/session.inc
6444 18-May-2008 Janusz Dobrowolski
6445 # Added explicit ob_end_flush() on shutdown needed for php5
6446 $ /includes/main.inc
6447 # Fixed for www servers on nonstandard listening ports.
6448 $ /js/JsHttpRequest.js
6450 18-May-2008 Joe Hunt
6451 # Bug when inserting new records in debtor_trans.
6452 $ /sales/includes/db/cust_trans_db.inc
6454 16-May-2008 Janusz Dobrowolski
6455 + Rewritten errors/messages handling, unified for ajax/user/php errors
6456 $ /includes/errors.inc
6458 /includes/ui/ui_msgs.inc
6459 + Framework extended for ajax functionality, javascript code organization improvements.
6461 /includes/JsHttpRequest.php (new file)
6462 /includes/ajax.inc (new file)
6463 /includes/current_user.inc
6464 /includes/session.inc
6465 /includes/lang/language.php
6466 /includes/page/footer.inc
6467 /includes/page/header.inc
6468 /includes/ui/ui_controls.inc
6469 /includes/ui/ui_input.inc
6470 /includes/ui/ui_view.inc
6471 /js/JsHttpRequest.js (new file)
6472 /js/allocate.js (new file)
6473 /js/utils.js (new file)
6476 /themes/aqua/images (new dir)
6477 /themes/aqua/images/button_ok.png (new file)
6478 /themes/aqua/images/locate.png (new file)
6479 /themes/cool/images (new dir)
6480 /themes/coll/images/button_ok.png (new file)
6481 /themes/coll/images/locate.png (new file)
6482 /themes/default/images/button_ok.png (new file)
6483 /themes/default/images/progressbar.gif (new file)
6484 /themes/default/images/progressbar1.gif (new file)
6485 /themes/default/images/progressbar2.gif (new file)
6486 /themes/default/default.css
6487 /themes/aqua/default.css
6488 /themes/cool/default.css
6489 ! Payment allocation js functions moved to allocate.js
6490 $ /purchasing/allocations/supplier_allocate.php
6491 /sales/allocations/customer_allocate.php
6492 ! Some initializations moved from sales_order_ui.inc
6493 $ /sales/includes/cart_class.inc
6494 + Added javascript compression routine
6495 $ /includes/main.inc
6497 14-May-2008 Joe Hunt
6498 # Minor bugs in the former fixing.
6499 $ /includes/ui/ui_lists.inc
6501 14-May-2008 Joe Hunt
6502 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6503 the records when there were no search values.
6504 $ /includes/ui/ui_lists.inc
6506 09-May-2008 Joe Hunt
6507 ! Due to differences in Javascript the script update_db.php had to be changed.
6508 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6513 09-May-2008 Janusz Dobrowolski
6514 # Automatic calculation of not set item prices from home currency and base sales type settings.
6515 $ /admin/company_preferences.php
6516 /admin/db/company_db.inc
6517 /includes/ui/ui_lists.inc
6518 /sales/includes/cart_class.inc
6519 /sales/includes/sales_db.inc
6520 /sales/includes/db/sales_order_db.inc
6521 /sales/includes/db/sales_types_db.inc
6522 /sales/includes/ui/sales_credit_ui.inc
6523 /sales/includes/ui/sales_order_ui.inc
6524 /sales/manage/sales_types.php
6526 # Fixed dev bug blocking change of price on order entry.
6527 $ /sales/includes/ui/sales_order_ui.inc
6529 $ /sales/manage/sales_people.php
6531 30-Apr-2008 Joe Hunt
6532 # Fixed price update also in purchase order
6533 $ /purchasing/includes/ui/po_ui.inc
6535 30-Apr-2008 Janusz Dobrowolski
6536 # Fixed price update when changing item in sales order.
6537 $ /includes/ui/ui_lists.inc
6539 /sales/includes/ui/sales_order_ui.inc
6541 24-Apr-2008 Janusz Dobrowolski
6542 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6543 $ /company/0/reporting (added new directory)
6544 /company/0/reporting/index.php
6545 /admin/create_coy.php
6546 /reporting/includes/reports_classes.inc
6547 # Warnings turned off in case of charset not supported by htmlspecialchars().
6548 $ /includes/db/connect_db.inc
6549 # Added content type encoding header
6550 $ /includes/page/header.inc
6552 24-Apr-2008 Joe Hunt
6553 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6554 /includes/prefs/sysprefs.inc
6555 $ /includes/ui/items_cart.inc
6556 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6557 $ /reporting/includes/pdf_report.inc
6559 23-Apr-2008 Joe Hunt
6560 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6561 It will make it easier to design your own document layouts.
6562 $ /reporting/includes/pdf_report.inc
6563 /reporting/includes/header2.inc (new file)
6565 20-Apr-2008 Janusz Dobrowolski
6566 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6567 $ /admin/create_coy.php
6568 ! Added missing include_once directives.
6569 $ /includes/ui/items_cart.inc
6570 /includes/ui/ui_lists.inc
6571 /includes/ui/ui_view.inc
6572 + Added ini default_charset unnecessary for planned ajax calls.
6573 $ /includes/lang/language.inc
6575 19-Apr.2008 Joe Hunt
6576 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6578 $ /reporting/includes/pdf_report.inc
6580 18-Apr-2008 Janusz Dobrowolski
6581 # Additional checks on provisions and break point entry.
6582 $ /sales/manage/sales_people.php
6583 ! Modules purchasing, sales and taxes sealed against XSS attacks
6585 /admin/db/maintenance_db.inc
6586 /purchasing/includes/db/grn_db.inc
6587 /purchasing/includes/db/invoice_items_db.inc
6588 /purchasing/includes/db/po_db.inc
6589 /purchasing/includes/db/supp_trans_db.inc
6590 /purchasing/manage/suppliers.php
6591 /sales/includes/db/credit_status_db.inc
6592 /sales/includes/db/cust_trans_db.inc
6593 /sales/includes/db/cust_trans_details_db.inc
6594 /sales/includes/db/sales_order_db.inc
6595 /sales/includes/db/sales_types_db.inc
6596 /sales/manage/customer_branches.php
6597 /sales/manage/customers.php
6598 /sales/manage/sales_areas.php
6599 /sales/manage/sales_people.php
6600 /taxes/db/item_tax_types_db.inc
6601 /taxes/db/tax_groups_db.inc
6602 /taxes/db/tax_types_db.inc
6604 18-Apr-2008 Joe Hunt
6605 ! Module gl sealed against XSS Attacks
6606 $ /gl/includes/db/gl_db_accounts.inc
6607 /gl/includes/db/gl_db_account_types.inc
6608 /gl/includes/db/gl_db_bank_accounts.inc
6609 /gl/includes/db/gl_db_bank_trans.inc
6610 /gl/includes/db/gl_db_bank_trans_types.inc
6611 /gl/includes/db/gl_db_currencies.inc
6612 /gl/includes/db/gl_db_trans.inc
6614 18-Apr-2008 Janusz Dobrowolski
6615 ! Modules admin and dimensions sealed against XSS attacks
6616 $ /admin/payment_terms.php
6617 /admin/shipping_companies.php
6618 /admin/db/company_db.inc
6619 /admin/db/maintenance_db.inc
6620 /admin/db/users_db.inc
6621 /admin/db/voiding_db.inc
6622 /dimensions/includes/dimensions_db.inc
6624 18-Apr-2008 Joe Hunt
6625 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6626 $ /includes/db/comments_db.inc
6627 /includes/db/inventory_db.inc
6628 /includes/db/references_db.inc
6629 /inventory/includes/db/items_category_db.inc
6630 /inventory/includes/db/items_db.inc
6631 /inventory/includes/db/items_locations_db.inc
6632 /inventory/includes/db/items_units_db.inc
6633 /inventory/includes/db/movement_types_db.inc
6634 /manufacturing/includes/db/work_centres_db.inc
6635 /manufacturing/includes/db/work_orders_db.inc
6636 /manufacturing/includes/db/work_orders_quick_db.inc
6637 /manufacturing/includes/db/work_order_issues_db.inc
6638 /manufacturing/includes/db/work_order_produce_items_db.inc
6640 18-Apr-2008 Janusz Dobrowolski
6641 ! Changed db_escape function to avoid XSS attacks via js db injection
6642 $ /includes/db/connect_db.inc
6643 # Database inserts/updates secured against js injection
6644 $ /admin/db/maintenance_db.inc
6645 /gl/includes/db/gl_db_accounts.inc
6646 /purchasing/includes/db/po_db.inc
6647 /sales/sales_order_entry.php
6648 /sales/includes/db/sales_order_db.inc
6650 16-Apr-2008 Joe Hunt
6651 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6652 $ /includes/ui/ui_lists.inc
6654 09-Apr-2008 Janusz Dobrowolski
6655 # Fixed number formatting bug in standard cost update.
6656 $ /inventory/cost_update.php
6658 -------------------- 2,0 Beta - released ----------------------------
6660 06-Apr-2008 Joe Hunt
6661 ! Changed install.html and update.html to fit the new unstable release 2.0
6662 ! Changed demo sql script to fit the 2.0 unstable.
6667 06-Apr-2008 Janusz Dobrowolski
6668 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6669 /sales/customer_invoice.php
6670 # Fixed typo causing error while adding new tax type.
6671 /taxes/tax_types.php
6673 05-Apr-2008 Joe Hunt
6674 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6675 $ /admin/create_coy.php
6677 05-Apr-2008 Joe Hunt
6678 # Removed annoying warnings in several reports.
6680 /reporting/rep102.php
6681 /reporting/rep104.php
6682 /reporting/rep201.php
6683 /reporting/rep203.php
6684 /reporting/rep705.php
6685 /reporting/rep706.php
6686 /reporting/rep707.php
6687 /reporting/rep709.php
6688 /reporting/reports_main.php
6689 /reporting/includes/pdf_report.inc
6691 04-Apr-2008 Janusz Dobrowolski
6692 # Javascript bugfix in selecting orders for template.
6693 $ /sales/inquiry/sales_orders_view.php
6695 04-Apr-2008 Joe Hunt
6696 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6697 + Preparing for download of release 2.0b on SourceForge.
6703 02-Apr-2008 Janusz Dobrowolski
6704 # Removed selector expansion on space key for multi-line selectors
6706 ! Hiding search button in combo selectors for javascript enabled browsers
6707 $ /includes/ui/ui_lists.inc
6709 + Focus set to invalid form field after submit check fail
6710 $ /admin/company_preferences.php
6711 /admin/fiscalyears.php
6713 /admin/payment_terms.php
6714 /admin/shipping_companies.php
6716 /admin/void_transaction.php
6717 /dimensions/dimension_entry.php
6718 /gl/bank_transfer.php
6722 /gl/manage/bank_accounts.php
6723 /gl/manage/bank_trans_types.php
6724 /gl/manage/currencies.php
6725 /gl/manage/exchange_rates.php
6726 /gl/manage/gl_account_classes.php
6727 /gl/manage/gl_account_types.php
6728 /gl/manage/gl_accounts.php
6729 /inventory/adjustments.php
6730 /inventory/cost_update.php
6731 /inventory/prices.php
6732 /inventory/purchasing_data.php
6733 /inventory/transfers.php
6734 /inventory/manage/item_categories.php
6735 /inventory/manage/item_units.php
6736 /inventory/manage/items.php
6737 /inventory/manage/locations.php
6738 /inventory/manage/movement_types.php
6739 /manufacturing/work_order_add_finished.php
6740 /manufacturing/work_order_entry.php
6741 /manufacturing/work_order_issue.php
6742 /manufacturing/work_order_release.php
6743 /manufacturing/manage/bom_edit.php
6744 /manufacturing/manage/work_centres.php
6745 /purchasing/po_entry_items.php
6746 /purchasing/po_receive_items.php
6747 /purchasing/supplier_credit.php
6748 /purchasing/supplier_credit_grns.php
6749 /purchasing/supplier_invoice.php
6750 /purchasing/supplier_invoice_grns.php
6751 /purchasing/supplier_payment.php
6752 /purchasing/supplier_trans_gl.php
6753 /purchasing/allocations/supplier_allocate.php
6754 /purchasing/manage/suppliers.php
6755 /sales/credit_note_entry.php
6756 /sales/customer_credit_invoice.php
6757 /sales/customer_delivery.php
6758 /sales/customer_invoice.php
6759 /sales/customer_payments.php
6760 /sales/sales_order_entry.php
6761 /sales/allocations/customer_allocate.php
6762 /taxes/item_tax_types.php
6763 /taxes/tax_groups.php
6764 /taxes/tax_types.php
6765 # Set default focus in update_db.php
6766 $ /admin/backups.php
6768 29-Mar-2008 Janusz Dobrowolski
6769 # Changed gl_all_accounts_list() API
6770 $ /includes/ui/ui_lists.inc
6771 + Enhanced list accessability in kbd usage via space key
6774 28-Mar-2008 Janusz Dobrowolski
6775 # Fixed headers for various display mode
6776 $ /sales/inquiry/sales_orders_view.php
6778 28-Mar-2008 Joe Hunt
6779 + Added print document options in inquiries.
6780 $ /sales/inquiry/customer_inquiry.php
6781 /sales/inquiry/sales_orders_view.php
6782 /sales/inquiry/sales_deliveries_view.php
6783 /purchasing/inquiry/po_search.php
6784 /purchasing/inquiry/po_search_completed.php
6786 28-Mar-2008 Joe Hunt
6787 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6788 $ /sales/includes/db/customers_db.inc
6789 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6790 $ /sales/includes/db/sales_credit_db.inc
6791 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6792 $ /reporting/includes/doctext.inc
6793 /reporting/includes/doctext2.inc
6794 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6795 $ /reporting/rep101.php
6796 /reporting/rep102.php
6798 28-Mar-2008 Janusz Dobrowolski
6799 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6800 $ /includes/ui/ui_lists.inc
6801 /purchasing/includes/ui/po_ui.inc
6802 /sales/credit_note_entry.php
6803 /sales/sales_order_entry.php
6804 /sales/includes/ui/sales_credit_ui.inc
6805 /sales/includes/ui/sales_order_ui.inc
6807 27-Mar-2008 Janusz Dobrowolski
6808 + Automatic first field focus on page start, focus order preserved between form updates
6809 $ /gl/inquiry/gl_account_inquiry.php
6810 /includes/page/footer.inc
6811 /includes/ui/ui_controls.inc
6812 /includes/ui/ui_input.inc
6813 /includes/ui/ui_lists.inc
6814 /includes/ui/ui_view.inc
6816 /sales/sales_order_entry.php
6817 /sales/credit_note_entry.php
6818 /sales/includes/ui/sales_credit_ui.inc
6819 /sales/includes/ui/sales_order_ui.inc
6820 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6821 $ /includes/ui/ui_input.inc
6822 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6823 $ /gl/gl_deposit.php
6826 /gl/includes/ui/gl_deposit_ui.inc
6827 /gl/includes/ui/gl_journal_ui.inc
6828 /gl/includes/ui/gl_payment_ui.inc
6829 /includes/ui/ui_view.inc
6830 /purchasing/po_entry_items.php
6831 /purchasing/includes/ui/po_ui.inc
6832 /sales/sales_order_entry.php
6833 /sales/includes/ui/sales_credit_ui.inc
6834 /sales/includes/ui/sales_order_ui.inc
6836 ! get_js_set_focus moved from ui_view (this is only standalone form).
6838 # Fixed debit/credit entry check
6839 $ /gl/gl_journal.php
6840 # Restored GET/POST security check on path_to_root
6843 26-Mar-2008 Janusz Dobrowolski
6844 # Bug fixes in purchase module related to tax structure changes.
6845 $ /purchasing/includes/supp_trans_class.inc
6846 /purchasing/includes/db/invoice_db.inc
6847 /purchasing/includes/db/invoice_items_db.inc
6848 /purchasing/includes/ui/invoice_ui.inc
6849 /reporting/rep105.php
6851 25-Mar-2008 Janusz Dobrowolski
6852 ! Per company pdf, backup and graphics directories in 'company' dir.
6853 $ /company (new dir)
6854 /company/0 (new dir)
6855 /company/0/images/ (new dir)
6856 /company/0/images/102.jpg (moved from inventory/manage/image)
6857 /company/0/images/103.jpg (moved from inventory/manage/image)
6858 /company/0/images/104.jpg (moved from inventory/manage/image)
6859 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
6860 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
6862 /admin/create_coy.php
6863 /admin/db/maintenance_db.inc
6865 /reporting/rep102.php
6866 /reporting/rep104.php
6867 /reporting/rep202.php
6868 /reporting/rep303.php
6869 /reporting/rep706.php
6870 /reporting/rep707.php
6871 /reporting/includes/pdf_report.inc
6872 /inventory/manage/items.php
6874 + jscript component caching (enables browser caching and future compression)
6875 $ /includes/session.inc
6877 /includes/page/header.inc
6878 /includes/ui/ui_view.inc
6879 /admin/display_prefs.php
6882 - Removed obsolete file
6883 $ /sales/includes/ui/print_invoice.inc
6885 21-Mar-2008 Janusz Dobrowolski
6886 ! Total Allocation/Left to Allocate update without page submit.
6887 $ /includes/ui/ui_view.inc
6888 /purchasing/allocations/supplier_allocate.php
6889 /sales/allocations/customer_allocate.php
6890 # Fixed unvisable under IE editbutton
6891 $ /themes/aqua/default.css
6892 /themes/cool/default.css
6893 /themes/default/default.css
6895 20-Mar-2008 Janusz Dobrowolski
6896 # Excluding delivery notes from Customer Balances, removed warnings.
6897 $ /reporting/rep101.php
6898 # Divide by zero fix on order_price==0 in new supplier invoice
6899 $ /purchasing/supplier_invoice_grns.php
6900 # Database bug fix in new customer entry
6901 $ /sales/manage/customers.php
6902 # Small bug fix (warnings) in is_date() function.
6903 $ /includes/date_functions.inc
6905 18-Mar-2008 Janusz Dobrowolski
6906 # Line items editor uses POST method - no disappearing shippment info.
6907 $ /sales/credit_note_entry.php
6908 /sales/sales_order_entry.php
6909 /sales/includes/ui/sales_credit_ui.inc
6910 /sales/includes/ui/sales_order_ui.inc
6911 + Added edit_button_cell() function
6912 $ /includes/ui/ui_controls.inc
6913 + Helper function for finding indexed submit $_POST vars.
6914 $ /includes/ui/ui_input.inc
6915 + New class .editbutton for buttons. Default view is link alike.
6916 $ /themes/aqua/default.css
6917 /themes/cool/default.css
6918 /themes/default/default.css
6920 17-Mar-2008 Janusz Dobrowolski
6921 # Added rounding when needed to avoid document non cosistent documents.
6922 $ /includes/banking.inc
6923 /purchasing/supplier_credit_grns.php
6924 /purchasing/supplier_invoice_grns.php
6925 /purchasing/includes/supp_trans_class.inc
6926 /purchasing/includes/ui/invoice_ui.inc
6927 /purchasing/includes/ui/po_ui.inc
6928 /reporting/rep107.php
6929 /reporting/rep109.php
6930 /reporting/rep110.php
6931 /reporting/rep209.php
6932 /sales/includes/cart_class.inc
6933 /sales/includes/ui/sales_credit_ui.inc
6934 /sales/includes/ui/sales_order_ui.inc
6935 /sales/view/view_credit.php
6936 /sales/view/view_dispatch.php
6937 /sales/view/view_invoice.php
6938 /sales/view/view_sales_order.php
6940 # Sign bug for customer transactions
6941 $ /reporting/rep709.php
6942 # Include file conflict fix
6943 $ /purchasing/includes/ui/invoice_ui.inc
6944 /gl/manage/bank_accounts.php
6945 /manufacturing/inquiry/where_used_inquiry.php
6946 /purchasing/manage/suppliers.php
6948 16-Mar-2008 Janusz Dobrowolski
6949 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6952 + Added javascript source collecting functions
6953 $ /includes/main.inc
6954 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6955 + Added global js code collecting arrays $js_lib, $js_static
6956 $ /includes/session.inc
6957 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6958 $ /includes/ui/ui_view.inc
6959 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6960 $ /includes/page/footer.inc
6961 /includes/page/header.inc
6962 ! Added including of data_checks.inc
6964 + User side percent/exrate/qty/price input formatting via onblur handler.
6965 $ /admin/gl_setup.php
6967 /gl/manage/exchange_rates.php
6968 /includes/ui/ui_input.inc
6969 /inventory/purchasing_data.php
6970 /inventory/reorder_level.php
6971 /inventory/includes/item_adjustments_ui.inc
6972 /inventory/includes/stock_transfers_ui.inc
6973 /manufacturing/work_order_entry.php
6974 /manufacturing/manage/bom_edit.php
6975 /purchasing/po_entry_items.php
6976 /purchasing/po_receive_items.php
6977 /purchasing/supplier_credit.php
6978 /purchasing/supplier_credit_grns.php
6979 /purchasing/supplier_invoice_grns.php
6980 /purchasing/supplier_trans_gl.php
6981 /purchasing/allocations/supplier_allocate.php
6982 /purchasing/includes/ui/po_ui.inc
6983 /sales/customer_delivery.php
6984 /sales/customer_invoice.php
6985 /sales/allocations/customer_allocate.php
6986 /sales/includes/ui/sales_credit_ui.inc
6987 /sales/includes/ui/sales_order_ui.inc
6988 /taxes/tax_groups.php
6989 /taxes/tax_types.php
6991 14-Mar-2008 Janusz Dobrowolski
6992 + All forms fixed to accept user native numeric format.
6993 $ /admin/gl_setup.php
6994 /gl/bank_transfer.php
6999 /gl/includes/db/gl_db_banking.inc
7000 /gl/includes/ui/gl_deposit_ui.inc
7001 /gl/includes/ui/gl_journal_ui.inc
7002 /gl/includes/ui/gl_payment_ui.inc
7003 /gl/manage/exchange_rates.php
7004 /inventory/adjustments.php
7005 /inventory/cost_update.php
7006 /inventory/prices.php
7007 /inventory/purchasing_data.php
7008 /inventory/reorder_level.php
7009 /inventory/transfers.php
7010 /inventory/includes/item_adjustments_ui.inc
7011 /inventory/includes/stock_transfers_ui.inc
7012 /inventory/manage/item_units.php
7013 /manufacturing/work_order_entry.php
7014 /manufacturing/inquiry/where_used_inquiry.php
7015 /manufacturing/manage/bom_edit.php
7016 /purchasing/po_entry_items.php
7017 /purchasing/po_receive_items.php
7018 /purchasing/supplier_credit_grns.php
7019 /purchasing/supplier_invoice_grns.php
7020 /purchasing/supplier_payment.php
7021 /purchasing/supplier_trans_gl.php
7022 /purchasing/allocations/supplier_allocate.php
7023 /purchasing/includes/ui/po_ui.inc
7024 /purchasing/inquiry/po_search.php
7025 /sales/credit_note_entry.php
7026 /sales/customer_credit_invoice.php
7027 /sales/customer_delivery.php
7028 /sales/customer_invoice.php
7029 /sales/customer_payments.php
7030 /sales/sales_order_entry.php
7031 /sales/allocations/customer_allocate.php
7032 /sales/includes/ui/sales_credit_ui.inc
7033 /sales/includes/ui/sales_order_ui.inc
7034 /sales/manage/customers.php
7035 /sales/manage/sales_people.php
7036 /sales/view/view_credit.php
7037 /sales/view/view_dispatch.php
7038 /sales/view/view_invoice.php
7039 /sales/view/view_receipt.php
7040 /sales/view/view_sales_order.php
7041 /taxes/item_tax_types.php
7042 /taxes/tax_groups.php
7043 /taxes/tax_types.php
7044 + User format functions for percent/price/exrate amounts display.
7045 $ /includes/current_user.inc
7046 + Input checking functions for numeric input fields in user native format
7047 $ /includes/data_checks.inc
7048 + Numeric input fields in user native format
7049 $ /includes/ui/ui_input.inc
7050 + Javascript function for conversion to/from user native numeric format.
7051 $ /includes/ui/ui_view.inc
7052 + New class amount for numeric input
7053 $ /themes/aqua/default.css
7054 /themes/cool/default.css
7055 /themes/default/default.css
7056 # Removed warning on adding component
7057 /manufacturing/manage/bom_edit.php
7058 # Quantity display correction
7059 /manufacturing/inquiry/where_used_inquiry.php
7060 # Fixed add_customer_trans() call
7061 /gl/includes/db/gl_db_banking.inc
7063 12-Mar-2008 Joe Hung
7064 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7065 - Removed default insertion of Units of Measure. Not neccessary.
7067 /admin/db/maintenance_db.inc (added support for update)
7069 11-Mar-2008 Janusz Dobrowolski
7070 + Table of measure moved into new table item_units
7071 ! Removed $themes[] from config.php, theme list based on directory structure
7073 /includes/ui/ui_lists.inc
7074 /applications/inventory.php
7075 /inventory/includes/inventory_db.inc
7076 /inventory/includes/db/items_units_db.inc
7077 /inventory/manage/item_units.php
7078 /inventory/manage/items.php
7081 11-Mar-2008 Joe Hunt
7082 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7083 $ /sales/customer_invoice.php
7084 /sales/customer_delivery.php
7086 10-Mar-2008 Joe Hunt
7087 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7088 $ /sales/sales_order_entry.php
7090 10-Mar-2008 Janusz Dobrowolski
7091 + Added price list selector to sales entry (debtor_master gives only default one)
7092 + Added optional submit_on_change parameter to sales ui lists
7093 $ /includes/ui/ui_lists.inc
7094 /sales/sales_order_entry.php
7095 /sales/includes/ui/sales_credit_ui.inc
7096 /sales/includes/ui/sales_order_ui.inc
7097 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7098 $ /sales/includes/cart_class.inc
7099 /includes/ui/ui_view.inc
7100 /sales/includes/sales_db.inc
7101 # Fixed bogus sales_type lists in edition mode
7102 $ /sales/customer_delivery.php
7103 /sales/customer_invoice.php
7104 # Smaller fixes, cart_class.sales_type name change
7105 $ /sales/includes/ui/sales_credit_db.inc
7106 /sales/credit_note_entry.php
7107 /sales/customer_credit_invoice.php
7108 /sales/includes/cart_class.inc
7109 /sales/includes/db/sales_credit_db.inc
7110 /sales/includes/db/sales_delivery_db.inc
7111 /sales/includes/db/sales_invoice_db.inc
7112 /sales/includes/db/sales_order_db.inc
7113 /sales/includes/ui/sales_credit_ui.inc
7114 # One another pmWiki name conflict removed
7115 $ /admin/display_prefs.php
7117 09-Mar-2008 Joe Hunt
7118 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7119 $ /dimensions/includes/dimensions_db.inc
7120 /gl/includes/db/gl_db_banking.inc
7122 /inventory/includes/db/items_adjust_db.inc
7123 /manufacturing/includes/db/work_order_issues_db.inc
7124 /manufacturing/includes/db/work_order_produce_items_db.inc
7125 /manufacturing/includes/db/work_orders_db.inc
7126 /manufacturing/includes/db/work_orders_quick_db.inc
7127 /purchasing/includes/db/grn_db.inc
7128 /purchasing/includes/db/po_db.inc
7129 /purchasing/includes/db/supp_payment_db.inc
7130 /reporting/includes/form_types.inc (File removed)
7131 /sales/includes/db/sales_delivery_db.inc
7132 /sales/includes/db/sales_invoice_db.inc
7133 /sales/includes/db/sales_order_db.inc
7135 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7136 $ /reporting/rep101.php
7137 /reporting/rep201.php
7138 # clone replacement do_clone() for both PHP 4 and PHP 5.
7139 $ /includes/ui/ui_view.inc (at the very bottom)
7140 /sales/includes/cart_class.inc
7142 07-Mar-2008 Janusz Dobrowolski
7143 ! Changed name tax type uniqueness constraint to (name, rate)
7144 $ /includes/ui/ui_lists.inc
7145 /taxes/items_tax_types.php
7146 ! Tax included option moved from tax_group to sales_types table
7147 $ includes/ui/ui_view.inc
7148 /purchasing/includes/ui/invoice_ui.inc
7150 /taxes/tax_groups.php
7151 /taxes/db/tax_groups_db.inc
7153 # Final rewriting of sales module, a lot of bugfixes.
7154 + Template delivery/invoicing
7155 + Concurrent document editing control on sql level
7156 + Most of sales documents are now editable
7157 + Some links to print documents after entry
7158 ! Changed javascript helper function for customer allocations
7159 $ /applications/customers.php
7160 /includes/ui/ui_input.inc
7161 /reporting/rep107.php
7162 /reporting/rep109.php
7163 /reporting/rep110.php
7164 /sales/credit_note_entry.php
7165 /sales/customer_credit_invoice.php
7166 /sales/customer_delivery.php
7167 /sales/customer_invoice.php
7168 /sales/customer_payments.php
7169 /sales/sales_order_entry.php
7170 /sales/allocations/customer_allocate.php
7171 /sales/allocations/customer_allocation_main.php
7172 /sales/includes/cart_class.inc
7173 /sales/includes/sales_db.inc
7174 /sales/includes/sales_ui.inc
7175 /sales/includes/db/cust_trans_db.inc
7176 /sales/includes/db/cust_trans_details_db.inc
7177 /sales/includes/db/custalloc_db.inc
7178 /sales/includes/db/customers_db.inc
7179 /sales/includes/db/payment_db.inc
7180 /sales/includes/db/sales_credit_db.inc
7181 /sales/includes/db/sales_delivery_db.inc
7182 /sales/includes/db/sales_invoice_db.inc
7183 /sales/includes/db/sales_order_db.inc
7184 /sales/includes/db/sales_types_db.inc
7185 /sales/includes/ui/print_invoice.inc
7186 /sales/includes/ui/sales_credit_ui.inc
7187 /sales/includes/ui/sales_order_ui.inc
7188 /sales/inquiry/customer_allocation_inquiry.php
7189 /sales/inquiry/customer_inquiry.php
7190 /sales/inquiry/sales_deliveries_view.php
7191 /sales/inquiry/sales_orders_view.php
7192 /sales/manage/credit_status.php
7193 /sales/manage/sales_types.php
7194 /sales/view/view_credit.php
7195 /sales/view/view_dispatch.php
7196 /sales/view/view_invoice.php
7197 /sales/view/view_receipt.php
7198 /sales/view/view_sales_order.php
7199 # Removed function name conflict with wiki help system
7200 /includes/lang/language.php
7202 06-Mar-2008 Janusz Dobrowolski
7203 + Wiki help links integration
7205 /includes/page/header.inc
7206 /includes/lang/language.php
7207 + Optional debuging with xdebug module
7209 /includes/db/connect_db.inc
7210 ! Concurrent edition fix
7211 $ /includes/systypes.inc
7213 $ /manufacturing/manage/bom_edit.php
7215 $ /themes/aqua/renderer.php
7216 /themes/cool/renderer.php
7217 /themes/default/renderer.php
7218 # Removed warning about nonexistent $_GET variable
7219 $ /dimensions/inquiry/search_dimensions.php
7220 # MySQL 3.xx CAST bug fix
7221 $ /includes/db/manufacturing_db.inc
7222 /manufacturing/includes/db/work_order_requirements_db.inc
7223 /manufacturing/inquiry/where_used_inquiry.php
7225 04-Mar-2008 Joe Hunt
7226 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7227 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7228 $ /inventory/cost_update.php
7229 /purchasing/includes/db/grn_db.inc and
7230 /manufacturing/manage/bom_edit.php.
7231 /manufacturing/includes/db/work_orders_db.inc
7232 /manufacturing/includes/db/work_orders_quick_db.inc
7233 /manufacturing/work_order_entry.php
7235 21-Feb-2008 Joe Hunt
7236 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7237 $ /admin/view_print_transaction.php
7238 /applications/setup.php
7240 17-Feb-2008 Joe Hunt
7241 ! Minor change in menu and function in view_print_transaction.php
7242 $ /admin/view_print_transaction.php
7243 /application/setup.php
7244 + Preparing for print of single documents
7245 $ /reporting/includes/reporting.inc
7246 ! Removing 'out' field in table tax_types
7248 /taxes/tax_types.php
7249 /taxes/db/tax_types_db.inc
7250 + Added 2 functions in ui_input.inc, button and button_cell
7251 /includes/ui/ui_input.inc
7253 11-Feb-2008 Joe Hunt
7254 + Added file, update_db.php, for updating company databases from an SQL script.
7255 $ update_db.php (New file)
7258 06-Fef-2008 Joe Hunt
7259 + Added Report, Salesman Listing, rep106.php.
7260 $ /reporting/reports_main.php
7261 /reporting/rep106.php
7263 06-Feb-2008 Janusz Dobrowolski
7264 + Separation of customer invoice issue and goods delivery.
7265 + Batch invoicing for more than one delivery
7266 # Corrected inadequate shipping tax calculations.
7267 ! Default debugging status changed to off.
7268 $ /taxes/tax_calc.inc
7269 /taxes/db/tax_groups_db.inc
7270 /admin/db/voiding_db.inc
7271 /applications/customers.php
7272 /includes/systypes.inc
7274 /includes/ui/ui_controls.inc
7275 /includes/ui/ui_lists.inc
7276 /includes/ui/ui_view.inc
7277 /inventory/inquiry/stock_status.php
7278 /reporting/rep105.php
7279 /reporting/rep107.php
7280 /reporting/rep109.php
7281 /reporting/rep110.php
7282 /reporting/rep209.php
7283 /reporting/reports_main.php
7284 /reporting/includes/doctext.inc
7285 /reporting/includes/doctext2.inc
7286 /reporting/includes/form_types.inc
7287 /reporting/includes/pdf_report.inc
7288 /reporting/includes/reports_classes.inc
7289 /sales/customer_credit_invoice.php
7290 /sales/customer_invoice.php
7291 /sales/sales_order_entry.php
7292 /sales/customer_delivery.php
7293 /sales/includes/db/sales_delivery_db.inc
7294 /sales/includes/ui/print_invoice.inc
7295 /sales/includes/cart_class.inc
7296 /sales/includes/sales_db.inc
7297 /sales/includes/db/cust_trans_db.inc
7298 /sales/includes/db/cust_trans_details_db.inc
7299 /sales/includes/db/sales_credit_db.inc
7300 /sales/includes/db/sales_invoice_db.inc
7301 /sales/includes/db/sales_order_db.inc
7302 /sales/includes/ui/sales_order_ui.inc
7303 /sales/inquiry/customer_allocation_inquiry.php
7304 /sales/inquiry/customer_inquiry.php
7305 /sales/inquiry/sales_orders_view.php
7306 /sales/inquiry/sales_deliveries_view.php
7307 /sales/view/view_dispatch.php
7308 /sales/view/view_invoice.php
7309 /sales/view/view_sales_order.php
7313 01-Feb-2008 Joe Hunt
7314 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7315 $ /sales/includes/cart_class.inc
7316 /sales/includes/db/sales_credit_db.inc
7317 /sales/includes/db/sales_invoice_db.inc
7318 /sales/includes/db/sales_order_db.inc
7319 /sales/includes/db/cust_trans_details_db.inc
7320 /sales/includes/ui/sales_order_ui.inc
7321 /sales/includes/ui/sales_credit_ui.inc
7322 /sales/credit_note_entry.php
7323 /sales/customer_credit_invoice.php
7324 /sales/sales_order_entry.php
7325 /sales/customer_invoice.php
7327 31-Jan-2008 Joe Hunt
7328 ! New Release 2.0 Pre Alpha
7330 # Fixed a release 2 related bug in create_coy.php
7331 $ /admin/create_coy.php
7332 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7333 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7334 with these databases changes without any new files. They are coming as soon as possible.
7335 $ /sql/alter.sql (New file)
7336 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7338 $ /purchasing/supplier_trans_gl.php
7339 /purchasing/includes/db/invoice_items_db.inc
7340 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7341 $ /includes/ui/ui_lists.inc
7342 /purchasing/includes/ui/po_ui.inc
7343 /sales/includes/ui/sales_order_ui.inc
7344 /admin/company_preferences.php
7345 /admin/db/company_db.inc
7347 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
7348 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7349 $ /sales/manage/sales_people.php
7350 /includes/ui/ui_input.inc
7352 -------------------- 2,0 Pre Alpha - above ----------------------------
7353 31-Jan-2008 Janusz Dobrowolski
7354 # Minor bugfix in db_import()
7355 $ /admin/db/maintenance_db.inc
7357 30-Jan-2008 Janusz Dobrowolski
7358 # Minor display fix in tax_types.php
7359 $ /taxes/tax_types.php
7360 ! Format cleanup on some files.
7361 $ /gl/includes/gl_db.inc
7362 /gl/includes/gl_ui.inc
7363 /applications/application.php
7367 -------------------- 1.16 Stable Released ----------------------
7368 28-Jan-2008 Joe Hunt
7369 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7370 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
7371 and $no_supplier_list. Default is the normal behavior for all listboxes.
7372 $ /includes/ui/ui_lists.inc
7373 /sales/includes/ui/sales_orders_ui.inc
7374 /purchases/includes/ui/po_ui.inc
7375 /themes/default/images/locate.png (New file)
7378 + Added ALTER TABLE possibility in db_import. For future releases.
7379 $ /admin/db/maintenence_db.inc
7381 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7382 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7383 $ /includes/db/connect_db.inc
7384 /includes/ui/ui_lists.inc
7385 /includes/page/header.inc
7388 16-Jan-2008 Joe Hunt
7389 # When login screen is displayed after session timeout page content is broken. It
7390 is because of NOT using absolute paths in href attribute theme elements.
7393 30-Dec-2007 Joe Hunt
7394 # Minor adjustments in function db_export on line 325
7395 $ /admin/db/maintenance_db.inc
7397 29-Dec-2007 Joe Hunt
7398 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7401 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7402 Also fixed a unneccessary str_replace when importing sql scripts.
7403 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7404 $ /admin/db/maintenance_db.inc
7405 /reporting/includes/pdf_report.inc
7407 13-Dec-2007 Joe Hunt
7408 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7409 $ /gl/inquiry/gl_trial_balance.php
7410 /gl/inquiry/gl_account_inquiry.php
7412 13-Dec-2007 Joe Hunt
7413 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7414 $ /admin/db/voiding_db.inc
7416 06-Dec-2007 Joe Hunt
7417 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7418 $ /gl/gl_payment.php
7419 /gl/includes/ui/gl_payment_ui.inc
7421 ! Changed $loc_notification to be set to 0 instead of 1.
7424 -------------------- 1.15 Stable Released ----------------------
7425 05-Dec-2007 Joe Hunt
7426 + Added email notification to stock location when available stock is below reorder level
7428 /sales/includes/db/sales_order_db.inc
7430 # Fixed bugs in Open balances when account is not a balance account
7431 $ /gl/inquiry/gl_trial_balance.php
7432 /gl/inquiry/gl_account_inquiry.php
7433 /reporting/rep704.php
7434 /reporting/rep708.php
7436 -------------------- 1.14 Stable Released ----------------------
7437 01-Oct-2007 Joe Hunt
7438 ! Major change in the installation of modules to also accept an SQL-file for upload.
7440 /admin/inst_module.php
7441 /admin/db/maintenance_db.inc
7443 30-Sep-2007 Joe Hunt
7444 # The following files were still vulnerable. Fixed
7446 /includes/lang/language.php
7448 -------------------- 1.13 Stable Released ----------------------
7449 14-Sep-2007 Joe Hunt
7450 + Added optional link for electronic payment on invoices (PayPal).
7451 ! Better support for install/update languages.
7453 # Fixed a vulnerable item in config.php
7456 14-Sep-2007 Joe Hunt
7457 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7458 # config.php has been vulnerable. Fixed.
7459 $ /admin/inst_lang.php
7462 10-Sep-2007 Joe Hunt
7463 ! Changed Bank Address field from text to textarea (multirows)
7464 $ /gl/manage/bank_accounts.php
7466 06-Sep-2007 Joe Hunt
7467 + Added optional link for electronic payment on invoices (PayPal)
7468 $ /reporting/reports_main.php
7469 /reporting/rep107.php
7470 /reporting/includes/report_classes.inc
7471 /reporting/includes/pdf_report.inc
7472 /reporting/includes/doc_text.inc
7473 /reporting/includes/doc_text2.inc
7475 23-Aug-2007 Joe Hunt
7476 # Unnecessary parameter ($db) in check_for_recursive_bom
7477 $ /manufacturing/manage/bom_edit.php
7479 21-Aug-2007 Joe Hunt
7480 # Bug in /includes/lang/gettext.php (249) affecting changing language!
7481 $ /includes/lang/gettext.php
7483 08-Aug-2007 Joe Hunt
7487 /admin/create_coy.php
7488 /reporting/includes/pdf_report.inc
7490 04-Aug-2007 Joe Hunt
7491 + Added a default fiscal year in the en_US-new.sql and start references.
7492 $ /sql/en_US-new.sql
7493 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7494 $ /lang/en_US/LC_MESSAGES/en_US.mo
7496 03-Aug-2007 Joe Hunt
7497 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7498 $ /sales/includes/db/sales_order_db.inc
7500 23-Jul-2007 Joe Hunt
7501 # Changed <? in front of 2 files to <?php.
7502 $ /purchasing/includes/purchasing_ui.inc
7503 /reporting/includes/class.mail.inc
7505 -------------------- 1.12 Stable Released ----------------------
7506 21-Jul-2007 Joe Hunt
7507 + Added option to handle Jalali and Islamic Calendars
7510 /gl/includes/db/gl_db_trans.inc
7511 /includes/date_functions.inc
7512 /includes/ui/ui_input.inc
7513 /includes/ui/ui_lists.inc
7514 /includes/ui/ui_view.inc
7515 /purchasing/po_receive_items.php
7516 /purchasing/includes/ui/invoice_ui.inc
7517 /purchasing/includes/ui/po_ui.inc
7518 /reporting/rep705.php
7519 /sales/includes/db/sales_order_db.inc
7520 /sales/includes/ui/sales_order_ui.inc
7522 20-Jul-2007 Joe Hunt
7523 ! Changed parameters on report Sales Order. Option to print as Quote.
7524 $ /reporting/reports_main.php
7525 /reporting/rep109.php
7526 /reporting/includes/pdf_report.inc
7527 /reporting/includes/doctext.inc
7528 /reporting/includes/doctext2.inc
7530 19-Jul-2007 Joe Hunt
7531 + Added Budget Entry in General Ledger. Includes Dimensions.
7533 /applications/generalledger.php
7534 /gl/gl_budget.php (New File!)
7535 /gl/includes/db/gl_db_trans.inc
7536 /includes/date_functions.inc
7537 /reporting/report_classes.inc
7539 -------------------- 1.11 Stable Released ----------------------
7540 04-Jul-2007 Joe Hunt
7541 ! Option for using alpha numeric chart of accounts.
7543 /gl/manage/gl_accounts.php
7544 /gl/includes/db/gl_db_accounts.inc
7545 /gl/includes/db/gl_db_bank_trans.inc
7546 /gl/includes/db/gl_db_trans.inc
7547 /gl/inquiry/gl_trial_balance.inc
7548 /admin/db/company_db.inc
7549 /inventory/includes/db/items_db.inc
7550 /sales/manage/customer_branches.inc
7552 04-Jul-2007 Joe Hunt
7553 # Problems retrieving language texts for poEdit in long javascripts
7554 $ /includes/ui/ui_view.inc
7556 04-May-2007 Joe Hunt
7557 # Database error when updating more than one item row in Sales Orders.
7558 $ /sales/includes/db/sales_order_db.inc
7559 # Database error when inserting work order issues. Fixed.
7560 $ /manufacturing/includes/db/work_order_issues_db.inc
7562 03-May-2007 Joe Hunt
7563 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7564 $ /includes/db/manufacturing_db.inc
7565 /manufacturing/includes/db/work_order_requirements_db.inc
7567 02-May-2007 Joe Hunt
7568 # Missing details on Purchase Order when emailing and printing
7569 $ /reporting/rep209.php
7571 -------------------- 1.1 Stable Released ----------------------
7572 02-May-2007 Joe Hunt
7573 + Enabled module addons and all the below bugfixes. No changes in database structure.
7574 - Removed /sql/basic.sql (included in the other sql files)
7575 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7576 (not needed anymore).
7577 + Addition of update.html
7578 $ /admin/inst_module.php (New file!)
7579 /applications/customers.php
7580 /applications/dimensions.php
7581 /applications/generalledger.php
7582 /applications/inventory.php
7583 /applications/manufacturing.php
7584 /applications/setup.php
7585 /applications/suppliers.php
7588 /modules/inst_modules.php (New folder and new file!)
7589 /modules/index.php (New file!)
7593 update.html (New file!)
7595 01-May-2007 Joe Hunt
7596 # Missing measure of units when printing sales orders
7597 # Update of Sales People caused a database error
7598 $ /sales/manage/sales_people.php
7599 /reporting/rep109.php
7601 30-Apr-2007 Joe Hunt
7602 + The selected menu tab is now shown with same background as hover color.
7603 $ config.php (default tab line 77. Change if you want)
7604 /includes/page/header.inc
7606 28-Apr-2007 Joe Hunt
7607 # When saving work order entries a lot of debug boxes appeared. Fixed
7608 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7609 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7610 $ /includes/db/manufacturing_db.inc
7611 /manufacturing/work_order_entry.php
7612 /manufacturing/includes/work_order_issue_ui.inc
7613 /manufacturing/includes/db/work_order_requirements_db.inc
7614 /manufacturing/includes/db/work_orders_quick_db.inc
7615 /manufacturing/inquiry/where_used_inquiry.php
7617 25-Apr-2007 Joe Hunt
7618 # Missing Date Picker
7619 $ /sales/customer_invoice.php
7620 # No JS popup window
7621 $ /sales/view/view_invoice.php
7623 24-Apr-2007 Joe Hunt
7624 ! New and better Date Picker, better cool theme.
7625 $ /includes/ui/ui_input.inc
7626 /includes/ui/ui_view.inc
7627 /reporting/includes/reports_classes.inc
7628 /themes/cool/default.css
7630 -------------------- 1.0.1 Stable Released ----------------------
7631 23-Apr-2007 Joe Hunt
7632 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7633 the changes for selection lists customers/suppliers and the Audit Trail.
7635 22-Apr-2007 Joe Hunt
7636 ! Changed the two selection lists for customers/suppliers in reports to a single one with
7638 ! Changed the sort order in these selection lists from id to name.
7639 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7640 $ /reporting/reports_main.php
7641 /reporting/rep101.php
7642 /reporting/rep102.php
7643 /reporting/rep201.php
7644 /reporting/rep202.php
7645 /reporting/rep203.php
7646 /reporting/rep204.php
7647 /reporting/includes/reports_classes.inc
7648 /includes/ui/ui_lists.inc
7649 /gl/includes/db/gl_db_trans.inc
7652 22-Apr-2007 Joe Hunt
7653 + Date Picker for all date fields.
7655 /admin/fiscalyears.php
7656 /admin/void_transaction.php
7657 /includes/ui/ui_view.inc
7658 /includes/ui/ui_input.inc
7659 /dimensions/dimension_entry.php
7660 /dimensions/inquiry/search_dimensions.php
7664 /gl/bank_transfer.php
7665 /gl/inquiry/bank_inquiry.php
7666 /gl/inquiry/gl_account_inquiry.php
7667 /gl/inquiry/gl_trial_balance.php
7668 /gl/manage/exchange_rates.php
7669 /inventory/adjustments.php
7670 /inventory/transfers.php
7671 /inventory/inquiry/stock_movements.php
7672 /inventory/manage/items.php
7673 /manufacturing/work_order_add_finished.php
7674 /manufacturing/work_order_entry.php
7675 /manufacturing/work_order_issue.php
7676 /manufacturing/work_order_release.php
7677 /purchasing/supplier_payment.php
7678 /purchasing/po_entry_items.php
7679 /purchasing/po_receive_items.php
7680 /purchasing/supplier_credit.php
7681 /purchasing/supplier_credit_grns.php
7682 /purchasing/supplier_invoice.php
7683 /purchasing/supplier_invoice_grns.php
7684 /purchasing/supplier_trans_gl.php
7685 /purchasing/includes/ui/po_ui.inc
7686 /purchasing/inquity/po_search.php
7687 /purchasing/inquiry/po_search_completed.php
7688 /purchasing/inquiry/supplier_allocation_inquiry.php
7689 /purchasing/inquiry/supplier_inquiry.php
7690 /reporting/reports_main.php
7691 /reporting/includes/reports_classes.inc
7692 /sales/credit_note_entry.php
7693 /sales/customer_credit_invoice.php
7694 /sales/customer_payments.php
7695 /sales/sales_order_entry.php
7696 /sales/includes/ui/sales_order_ui.inc
7697 /sales/inquiry/customer_allocation_inquiry.php
7698 /sales/inquiry/customer_inquiry.php
7699 /sales/inquiry/sales_orders_view.php
7701 /themes/default/images/cal.gif
7702 /themes/default/images/next.gif
7703 /themes/default/images/prev.gif
7705 19-Apr-2007 Joe Hunt
7706 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7707 # Bug no 1703891, Reserved MySQL words used as column names, fixed
7708 $ /taxes/db/tax_types_db.inc
7710 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7711 $ /gl/manage/gl_accounts.php
7712 /gl/includes/db/gl_db_accounts.inc
7713 /includes/ui/ui_input.inc
7715 18-Apr-2007 Joe Hunt
7716 # Bug no 1702594, Logon Loop, fixed
7719 -------------------- 1.0a Stable Released ----------------------
7720 10-Apr-2007 Joe Hunt
7721 ! Release 1.0a established on SourceForge, fixing the bugs.
7723 11-Apr-2007 Joe Hunt
7724 # Bug No 1698214, Creating Items, fixed
7725 $ /includes/ui/ui_lists.inc
7726 # Bug no 1698216, Item Movements, fixed
7727 $ /inventory/manage/items.php
7729 -------------------- 1.0 Stable Released ----------------------
7730 10-Apr-2007 Joe Hunt
7731 ! Release 1.0 established on SourceForge.