3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
24 $ /sales/includes/ui/sales_order_ui.inc
26 24-Sep-2009 Janusz Dobrowolski
27 + Additional fields for secondary phone and/or general notes in customers,
28 cust_branches, shippers, locations and suppliers tables.
29 $ /admin/shipping_companies.php
30 /inventory/includes/db/items_locations_db.inc
31 /inventory/manage/locations.php
32 /purchasing/manage/suppliers.php
33 /sales/manage/customer_branches.php
34 /sales/manage/customers.php
41 $ /sales/inquiry/customer_inquiry.php
43 23-Sep-2009 Janusz Dobrowolski
44 # Fixed crash for all transaction types report
45 $ /reporting/rep702.php
48 # Cleaning from javascript errors.
50 /admin/fiscalyears.php
51 # missing unset of post variable (DayNumber).
52 $ /admin/payment_terms.php
53 ! Changed login to be dependent only by login.css
54 $ /themes/default/login.css
57 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
60 ! Updated the install.html and created a doc txt file, about sales quotations.
63 /doc/sales_quotations.txt
64 ! Changed login.php and logout.php to be neutral and tried to use our own api.
67 # parse error in login_fail
68 $ /includes/session.inc
70 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
71 ! Added info on timeout and default bank accounts.
73 ! Tags support related changes in database
79 ! Removed editable rate field in tax_group_items.
80 $ /taxes/tax_groups.php
82 $ /reporting/rep704.php
84 20-Sep-2009 Janusz Dobrowolski
85 + Optional demo data checkbox on install page.
88 # Fixed previous interface mode after timeout.
90 + Optional additional security roles includable from modules/extensions
91 $ /admin/inst_module.php
92 /admin/security_roles.php
93 /includes/access_levels.inc
94 /installed_extensions.php
95 ! Bug with rates display fixed in single form layout.
96 $ /taxes/tax_groups.php
97 # Fixed 'bad password' info screen to be usable also in non-js mode.
98 $ /includes/session.inc
99 # Fixed debtors_master name size.
103 19-Sep-2009 Janusz Dobrowolski
104 + Support for inactive record control added, optimizations.
105 $ /includes/db_pager.inc
106 /includes/ui/db_pager_view.inc
107 ! db_pager instead of simple table used for table of branches
108 $ /sales/manage/customer_branches.php
109 ! Cleanup after db_pager optimization
110 $ /admin/view_print_transaction.php
111 /dimensions/inquiry/search_dimensions.php
112 /gl/bank_account_reconcile.php
113 /gl/inquiry/journal_inquiry.php
114 /gl/manage/exchange_rates.php
115 /manufacturing/search_work_orders.php
116 /manufacturing/inquiry/where_used_inquiry.php
117 /purchasing/allocations/supplier_allocation_main.php
118 /purchasing/inquiry/po_search.php
119 /purchasing/inquiry/po_search_completed.php
120 /purchasing/inquiry/supplier_allocation_inquiry.php
121 /purchasing/inquiry/supplier_inquiry.php
122 /sales/allocations/customer_allocation_main.php
123 /sales/inquiry/customer_allocation_inquiry.php
124 /sales/inquiry/customer_inquiry.php
125 /sales/inquiry/sales_deliveries_view.php
126 /sales/inquiry/sales_orders_view.php
127 # Additional fix after removal of bank account report parameter
128 $ /sales/create_recurrent_invoices.php
129 /reporting/rep107.php
132 # Eliminate PT_WORKORDER from payment_person_types_list
133 $ /includes/ui/ui_lists.inc
134 ! Error msg in Bank Transfer if no Bank Charge Account set.
135 $ /gl/bank_transfer.php
137 18-Sep-2009 Janusz Dobrowolski
138 + Added currency default bank accounts used in reporting instead of manual account selector.
139 $ /gl/includes/db/gl_db_bank_accounts.inc
140 /gl/manage/bank_accounts.php
141 /reporting/rep107.php
142 /reporting/rep108.php
143 /reporting/rep109.php
144 /reporting/rep111.php
145 /reporting/rep209.php
146 /reporting/reports_main.php
147 /reporting/includes/reporting.inc
153 + Added release note file for 2.2.
157 ! Clean ups in default themes.
159 /admin/display_prefs.php
160 /themes/default/default.css
161 /themes/aqua/default.css
162 /themes/cool/default.css
163 # Removing php5 date warnings
164 $ /includes/date_functions.inc
166 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
167 # Fixed journal entry type and systype selectors
168 # Restore of the 4 include files in types.inc
169 $ /includes/types.inc
171 $ /includes/ui/ui_lists.inc
172 /reporting/includes/reports_classes.inc
173 ! Changed security roles in default COAs.
174 $ /sql/en_US-demo.sql
176 # Fixed GET call continuation after timeout and logout page access without authorization
178 /includes/session.inc
179 /includes/prefs/userprefs.inc
182 ! Changed all numeric constants to the new defined constants. A huge task.
183 $ /admin/fiscalyears.php
184 /admin/forms_setup.php
185 /admin/view_print_transaction.php
186 /admin/void_transaction.php
187 /gl/includes/db/gl_db_banking.inc
188 /gl_includes/db/gl_db_trans.inc
189 /gl/inquiry/journal_inquiry.php
190 /includes/systypes.inc
191 /includes/ui/allocation_cart.inc
192 /includes/ui/ui_view.inc
193 /inventory/inquiry/stock_movements.php
194 /manufacturing/includes/db/work_order_issues_db.inc
195 /manufacturing/includes/db/work_order_produce_items.inc
196 /manufacturing/view/wo_production_view.php
197 /purchasing/po_receive_items.php
198 /purchasing/supplier_credit.php
199 /purchasing/supplier_invoice.php
200 /purchasing/supplier_payment.php
201 /purchasing/allocations/supplier_allocation_main.php
202 /purchasing/includes/db/grn_db.inc
203 /purchasing/includes/db/invoice_db.inc
204 /purchasing/includes/db/suballoc_db.inc
205 /purchasing/includes/db/suppliers_db.inc
206 /purchasing/includes/db/supp_payment_db.inc
207 /purchasing/includes/db/supp_trans_db.inc
208 /purchasing/includes/ui/grn_ui.inc
209 /purchasing/includes/ui/invoice_ui.inc
210 /purchasing/inquiry/supplier_allocation_inquiry.php
211 /purchasing/inquiry/supplier_inquiry.php
212 /purchasing/view/view_grn.php
213 /purchasing/view/view_po.php
214 /purchasing/view/view_supp_credit.php
215 /purchasing/view/view_supp_invoice.php
216 /purchasing/view/view_supp_payment.php
217 /reporting/rep101.php
218 /reporting/rep102.php
219 /reporting/rep103.php
220 /reporting/rep105.php
221 /reporting/rep106.php
222 /reporting/rep107.php
223 /reporting/rep108.php
224 /reporting/rep109.php
225 /reporting/rep110.php
226 /reporting/rep111.php
227 /reporting/rep201.php
228 /reporting/rep202.php
229 /reporting/rep203.php
230 /reporting/rep304.php
231 /reporting/rep409.php
232 /reporting/rep709.php
233 /reporting/includes/reporting.inc
234 /reporting/includes/reports_classes.inc
235 /sales/create_recurrent_invoices.php
236 /sales/credit_note_entry.php
237 /sales/customer_credit_invoice.php
238 /sales/customer_delivery.php
239 /sales/customer_invoice.php
240 /sales/customer_payments.php
241 /sales/sales_order_entry.php
242 /sales/includes/cart_class.inc
243 /sales/includes/sales_db.inc
244 /sales/includes/db/custalloc_db.inc
245 /sales/includes/db/cust_trans_db.inc
246 /sales/includes/db/payment_db.inc
247 /sales/includes/db/sales_credit_db.inc
248 /sales/includes/db/sales_delivery_db.inc
249 /sales/includes/db/sales_invoice_db.inc
250 /sales/includes/db/sales_order_db.inc
251 /sales/includes/ui/sales_order_ui.inc
252 /sales/inquiry/customer_allocation_inquiry.php
253 /sales/inquiry/customer_inquiry.php
254 /sales/inquiry/sales_deliveries_view.php
255 /sales/inquiry/sales_orders_view.php
256 /sales/manage/recurrent_invoices.php
257 /sales/view/view_credit.php
258 /sales/view/view_dispatch.php
259 /sales/view/view_invoice.php
260 /sales/view/view_sales_order.php
262 13-Sep-2009 Janusz Dobrowolski
263 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
264 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
265 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
266 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
267 and htmlspecialchars() for unsupported encodings.
268 $ /frontaccounting.php
269 /admin/display_prefs.php
270 /admin/fiscalyears.php
271 /admin/forms_setup.php
272 /admin/view_print_transaction.php
273 /admin/void_transaction.php
274 /admin/db/voiding_db.inc
275 /dimensions/dimension_entry.php
276 /dimensions/includes/dimensions_db.inc
277 /dimensions/inquiry/search_dimensions.php
278 /dimensions/view/view_dimension.php
279 /gl/bank_account_reconcile.php
280 /gl/bank_transfer.php
283 /gl/includes/db/gl_db_banking.inc
284 /gl/includes/db/gl_db_trans.inc
285 /gl/includes/ui/gl_bank_ui.inc
286 /gl/inquiry/bank_inquiry.php
287 /gl/inquiry/gl_account_inquiry.php
288 /gl/inquiry/journal_inquiry.php
289 /gl/manage/bank_accounts.php
290 /gl/manage/gl_account_types.php
291 /gl/view/bank_transfer_view.php
292 /gl/view/gl_deposit_view.php
293 /gl/view/gl_payment_view.php
294 /gl/view/gl_trans_view.php
295 /includes/reserved.inc (Removed)
296 /includes/JsHttpRequest.php
297 /includes/banking.inc
300 /includes/references.inc
301 /includes/session.inc
303 /includes/lang/gettext.php
304 /includes/lang/language.php
305 /includes/page/footer.inc
306 /includes/prefs/sysprefs.inc
307 /includes/prefs/userprefs.inc
308 /includes/ui/allocation_cart.inc
309 /includes/ui/items_cart.inc
310 /includes/ui/ui_globals.inc
311 /includes/ui/ui_lists.inc
312 /includes/ui/ui_view.inc
313 /inventory/adjustments.php
314 /inventory/cost_update.php
315 /inventory/transfers.php
316 /inventory/includes/item_adjustments_ui.inc
317 /inventory/includes/stock_transfers_ui.inc
318 /inventory/includes/db/items_adjust_db.inc
319 /inventory/includes/db/items_trans_db.inc
320 /inventory/includes/db/items_transfer_db.inc
321 /inventory/inquiry/stock_movements.php
322 /inventory/manage/movement_types.php
323 /inventory/view/view_adjustment.php
324 /inventory/view/view_transfer.php
325 /manufacturing/search_work_orders.php
326 /manufacturing/work_order_add_finished.php
327 /manufacturing/work_order_costs.php
328 /manufacturing/work_order_entry.php
329 /manufacturing/work_order_issue.php
330 /manufacturing/work_order_release.php
331 /manufacturing/includes/manufacturing_ui.inc
332 /manufacturing/includes/work_order_issue_ui.inc
333 /manufacturing/includes/db/work_order_issues_db.inc
334 /manufacturing/includes/db/work_order_produce_items_db.inc
335 /manufacturing/includes/db/work_orders_db.inc
336 /manufacturing/includes/db/work_orders_quick_db.inc
337 /manufacturing/view/wo_issue_view.php
338 /manufacturing/view/wo_production_view.php
339 /manufacturing/view/work_order_view.php
340 /purchasing/po_entry_items.php
341 /purchasing/po_receive_items.php
342 /purchasing/supplier_credit.php
343 /purchasing/supplier_invoice.php
344 /purchasing/supplier_payment.php
345 /purchasing/allocations/supplier_allocate.php
346 /purchasing/allocations/supplier_allocation_main.php
347 /purchasing/includes/purchasing_db.inc
348 /purchasing/includes/db/grn_db.inc
349 /purchasing/includes/db/invoice_db.inc
350 /purchasing/includes/db/po_db.inc
351 /purchasing/includes/db/supp_payment_db.inc
352 /purchasing/includes/db/suppalloc_db.inc
353 /purchasing/includes/ui/grn_ui.inc
354 /purchasing/includes/ui/invoice_ui.inc
355 /purchasing/includes/ui/po_ui.inc
356 /purchasing/inquiry/po_search.php
357 /purchasing/inquiry/po_search_completed.php
358 /purchasing/inquiry/supplier_allocation_inquiry.php
359 /purchasing/inquiry/supplier_inquiry.php
360 /purchasing/view/view_supp_credit.php
361 /purchasing/view/view_supp_payment.php
362 /reporting/rep101.php
363 /reporting/rep102.php
364 /reporting/rep103.php
365 /reporting/rep104.php
366 /reporting/rep105.php
367 /reporting/rep108.php
368 /reporting/rep201.php
369 /reporting/rep202.php
370 /reporting/rep203.php
371 /reporting/rep204.php
372 /reporting/rep301.php
373 /reporting/rep302.php
374 /reporting/rep303.php
375 /reporting/rep304.php
376 /reporting/rep409.php
377 /reporting/rep601.php
378 /reporting/rep702.php
379 /reporting/rep704.php
380 /reporting/rep709.php
381 /reporting/rep710.php
382 /reporting/includes/header2.inc
383 /reporting/includes/reporting.inc
384 /reporting/includes/reports_classes.inc
385 /sales/create_recurrent_invoices.php
386 /sales/credit_note_entry.php
387 /sales/customer_credit_invoice.php
388 /sales/customer_delivery.php
389 /sales/customer_invoice.php
390 /sales/customer_payments.php
391 /sales/sales_order_entry.php
392 /sales/allocations/customer_allocate.php
393 /sales/allocations/customer_allocation_main.php
394 /sales/includes/cart_class.inc
395 /sales/includes/sales_db.inc
396 /sales/includes/db/cust_trans_db.inc
397 /sales/includes/db/custalloc_db.inc
398 /sales/includes/db/payment_db.inc
399 /sales/includes/db/sales_credit_db.inc
400 /sales/includes/db/sales_delivery_db.inc
401 /sales/includes/db/sales_invoice_db.inc
402 /sales/includes/db/sales_order_db.inc
403 /sales/includes/ui/sales_credit_ui.inc
404 /sales/includes/ui/sales_order_ui.inc
405 /sales/inquiry/customer_allocation_inquiry.php
406 /sales/inquiry/customer_inquiry.php
407 /sales/inquiry/sales_deliveries_view.php
408 /sales/inquiry/sales_orders_view.php
409 /sales/manage/customers.php
410 /sales/view/view_credit.php
411 /sales/view/view_dispatch.php
412 /sales/view/view_invoice.php
413 /sales/view/view_receipt.php
414 /taxes/tax_groups.php
417 ! Changed so deleting of fiscal year also handles sales quotations
418 ! Check that new closing accounts have been set before closure.
419 $ /admin/fiscalyears.php
420 ! Check that new bank charge account have been set before adding bank charge.
421 $ /sales/customer_payments.php
422 /purchasing/supplier_payment.php
425 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
426 $ /includes/ui/allocation_cart.inc
427 # Small typo error in types.inc
430 09-Sep-2009 Janusz Dobrowolski
431 # Added two special access areas for bank gl postings and grn removal.
433 /gl/includes/ui/gl_journal_ui.inc
434 /includes/access_levels.inc
435 /purchasing/supplier_invoice.php
436 /purchasing/includes/ui/invoice_ui.inc
438 ! Added generic access level checking function can_access().
439 $ /includes/current_user.inc
442 # Activated javascript confirm dialogs
444 # Fixed dialogs containing newlines.
445 $ /includes/ui/ui_input.inc
446 + Added js confirm dialogs for deleting and restoring backup files.
450 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
451 $ /admin/view_print_transaction.php
452 /admin/void_transaction.php
453 /admin/db/voiding_db.inc
454 /sales/includes/db/sales_order_db.inc
455 /sales/view/view_sales_order.php
457 08-Sep-2009 Janusz Dobrowolski
458 + Added detection of partial db upgrade.
459 $ /admin/inst_upgrade.php
462 # Small fixes to db upgrade for quotations
465 # Added missing sys info for quotations, fixed reference for SO
466 $ /includes/systypes.inc
467 # Removed obsolete field in sys_types
468 $ /sql/en_US-demo.sql
470 # date_diff function name changed to date_diff2 for php5.3 compatibility
471 $ /dimensions/inquiry/search_dimensions.php
472 /includes/date_functions.inc
473 /manufacturing/search_work_orders.php
474 /manufacturing/work_order_add_finished.php
475 /manufacturing/work_order_costs.php
476 /sales/sales_order_entry.php
477 /sales/includes/cart_class.inc
478 /sales/includes/ui/sales_order_ui.inc
481 + Added Sales Quotations, inquiry and report
482 $ /applications/customers.php
484 /includes/ui/ui_view.inc
485 /reporting/rep105.php
486 /reporting/rep107.php
487 /reporting/rep109.php
488 /reporting/rep110.php
489 /reporting/rep111.php (new file)
490 /reporting/reports_main.php
491 /reporting/includes/doctext.php
492 /reporting/includes/doctext2.php
493 /reporting/includes/header2.inc
494 /reporting/includes/reporting.inc
495 /reporting/includes/reports_classes.inc
496 /sales/customer_delivery.php
497 /sales/customer_invoice.php
498 /sales/sales_order_entry.php
499 /sales/includes/cart_class.inc
500 /sales/includes/db/sales_delivery_db.inc
501 /sales/includes/db/sales_order_db.inc
502 /sales/includes/ui/sales_order_ui.inc
503 /sales/inquiry/sales_orders_view.php
504 /sales/view/view_dispatch.php
505 /sales/view/view_invoice.php
506 /sales/view/view_sales_order.php
510 ! Allow re-opening of Dimensions
511 $ /dimensions/dimension_entry.php
512 /dimensions/includes/dimensions_db.inc
513 /dimensions/inquiry/search_dimensions.php
515 01-Sep-2009 Janusz Dobrowolski
516 # Fixed security sections db update.
517 $ /admin/security_roles.php
518 # Fixed ui behaviour during FA ugrade.
519 $ /includes/current_user.inc
520 /includes/session.inc
522 # Company directory where not deleted during company removal.
523 $ /admin/create_coy.php
525 # Fixed old security settings import.
529 31-Aug-2009 Janusz Dobrowolski
530 ! gl accounts selector ordered by account class id
531 $ /includes/ui/ui_lists.inc
532 ! Changed security modules to sections
533 $ /admin/security_roles.php
534 /admin/db/security_db.inc
535 ! Fine tuned security sections/areas.
536 $ /includes/access_levels.inc
537 + Optimized js compressor (up to 5 times faster)
539 ! Changed order of gl account selector, added security roles list.
540 $ /includes/ui/ui_lists.inc
541 ! Switch to new access levels system
547 /admin/db/users_db.inc
548 /applications/application.php
549 /applications/setup.php
550 /dimensions/dimension_entry.php
551 /dimensions/inquiry/search_dimensions.php
552 /dimensions/view/view_dimension.php
557 /includes/current_user.inc
558 /includes/session.inc
560 /inventory/inquiry/*.php
561 /inventory/manage/*.php
562 /inventory/view/*.php
564 /manufacturing/inquiry/*.php
565 /manufacturing/manage/*.php
566 /manufacturing/view/*.php
568 /purchasing/allocations/*.php
569 /purchasing/inquiry/*.php
570 /purchasing/manage/suppliers.php
571 /purchasing/view/*.php
572 /reporting/prn_redirect.php
574 /reporting/reports_main.php
575 /reporting/includes/pdf_report.inc
577 /sales/allocations/*.php
588 # The reference for deposits and payments didn't show up in Tax Report
589 $ /reporting/rep709.php
590 # Minor bug in Quick Entries display
591 $ /includes/ui/ui_view.inc
594 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
595 $ /sql/en_US-demo.sql
598 26-Aug-2009 Janusz Dobrowolski
599 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
602 /includes/ui/ui_view.inc
603 /includes/current_user.inc
604 /includes/ui/ui_input.inc
605 /inventory/purchasing_data.php
607 /gl/manage/gl_accounts.php
608 /gl/includes/gl_db_accounts.inc
609 /gl/includes/db/gl_db_bank_accounts.inc
610 /gl/manage/gl_quick_entries.php
611 /gl/manage/gl_account_classes.php
612 /gl/includes/db/gl_db_bank_trans.inc
613 /purchasing/includes/db/invoice_db.inc
614 /purchasing/includes/ui/invoice_ui.inc
615 /purchasing/includes/ui/po_ui.inc
616 /purchasing/includes/supp_trans_class.inc
617 /purchasing/po_receive_items.php
618 /purchasing/view/view_grn.php
619 /purchasing/view/view_po.php
620 /purchasing/supplier_payment.php
621 /purchasing/includes/purchasing_db.inc
622 /purchasing/includes/db/invoice_db.inc
623 /reporting/reports_main.php
624 /reporting/includes/header2.inc
625 /reporting/rep209.php
626 /reporting/rep109.php
627 /reporting/rep702.php
628 /sales/customer_payments.php
629 /sales/customer_credit_invoice.php
630 /sales/customer_delivery.php
631 /sales/customer_invoice.php
632 /sales/includes/db/payments_db.inc
633 /sales/includes/db/sales_order_db.inc
634 /sales/manage/sales_points.php
638 # Changed the text Manifactoring => Manifacturing
639 $ /reporting/reports_main.php
642 + Added reference number in report List of Journal Entries.
643 $ /reporting/rep702.php
644 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
645 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
647 /admin/display_prefs.php
648 /admin/inst_module.php
649 /admin/db/users_db.inc
650 /includes/current_user.inc
652 /includes/page/header.inc
653 /includes/prefs/userprefs.inc
654 /includes/ui/ui_lists.inc
660 24-Aug-2009 Janusz Dobrowolski
661 # Fixed warning displayed before db upgrade.
662 $ /includes/current_user.inc
663 # Small final page layout fix
664 $ /purchasing/po_entry_items.php
665 + Additional links to next document on final pages.
666 $ /purchasing/po_receive_items.php
667 /purchasing/supplier_invoice.php
668 # Fixed focus issues on hyperlinks
669 $ /includes/ui/ui_controls.inc
671 23-Aug-2009 Janusz Dobrowolski
672 + Implemented customizable authentication timeout.
673 $ /access/timeout.php (new)
675 /admin/company_preferences.php
676 /admin/db/company_db.inc
677 /includes/current_user.inc
678 /includes/session.inc
679 /includes/ui/ui_input.inc
684 ! Reorganized access control structures for easier customizing.
685 $ /includes/access_levels.inc
686 /admin/security_roles.php
688 20-Aug-2009 Janusz Dobrowolski
689 ! Tax Item Types moved to Setup module
690 $ /applications/inventory.php
691 /applications/setup.php
692 + Partial changes for new access control.
693 $ /admin/security_roles.php (new)
694 /admin/db/security_db.inc (new)
695 /includes/access_levels.inc
696 /includes/ui/ui_lists.inc
701 + Added email links after creating documents
702 $ /includes/ui/ui_controls.inc
703 /manufacturing/work_order_entry.php
704 /purchasing/po_entry_items.php
705 /reporting/reports_main.php
706 /reporting/includes/reporting.inc
707 /sales/create_recurrent_invoices.php
708 /sales/credit_note_entry.php
709 /sales/customer_delivery.php
710 /sales/customer_invoice.php
711 /sales/sales_order_entry.php
712 ! Added new access levels
713 $ /includes/access_levels.inc (new file)
715 03-Aug-2009 Janusz Dobrowolski
716 + Clone record option added.
717 $ /includes/ui/ui_input.inc
718 /inventory/manage/item_categories.php
719 /inventory/manage/items.php
720 # Fixed default focus for some controls
721 $ /includes/ui/ui_input.inc
722 # Fixed popup top placement on FF2
724 ! Default submit changed
725 $ /purchasing/po_receive_items.php
727 + Customer/branch/supplier selectable by additional short name instead of full name.
728 $ /purchasing/manage/suppliers.php
729 /sales/manage/customer_branches.php
730 /sales/manage/customers.php
731 /includes/ui/ui_lists.inc
737 ! Reduced size of the icons to 12 pix.
738 $ /includes/ui/ui_input.inc
740 31-Jul-2009 Janusz Dobrowolski
741 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
742 $ /admin/attachments.php
743 /inventory/purchasing_data.php
744 /includes/db/manufacturing.inc
745 /gl/manage/bank_accounts.php
746 /gl/includes/db/gl_db_banking.inc
747 /gl/includes/db/gl_db_trans.inc
748 /purchasing/includes/purchasing_db.inc
749 /purchasing/manage/suppliers.php
750 /purchasing/view/view_grn.php
751 /purchasing/includes/db/invoice_db.inc
752 /purchasing/view/view_supp_payment.php
753 /reporting/reports_main.php
754 /reporting/includes/doctext.inc
755 /reporting/includes/doctext2.inc
756 /reporting/includes/header2.inc
757 /reporting/includes/pdf_report.inc
758 /reporting/rep101.php
759 /reporting/rep109.php
760 /reporting/rep201.php
761 /reporting/rep304.php
762 /reporting/rep709.php
763 /sales/includes/db/cust_trans_db.inc
764 /sales/create_recurrent_invoices.php
765 /sales/sales_order_entry.php
766 /sales/view/view_receipt.php
768 27-Jul-2009 Janusz Dobrowolski
769 # Fixed default selection in popup
771 # Fixed branch selection by url
772 $ /sales/manage/customer_branches.php
773 # Fixed print links's default class.
774 $ /reporting/includes/reporting.inc
776 25-Jul-2009 Janusz Dobrowolski
777 ! Popup editor now available as option for some list selectors.
778 $ /includes/ui/ui_lists.inc
780 /gl/includes/ui/gl_bank_ui.inc
781 /includes/session.inc
782 /includes/page/footer.inc
783 /includes/ui/ui_controls.inc
784 /inventory/purchasing_data.php
786 /purchasing/po_entry_items.php
787 /purchasing/supplier_credit.php
788 /purchasing/supplier_invoice.php
789 /purchasing/supplier_payment.php
790 /purchasing/allocations/supplier_allocation_main.php
791 /purchasing/includes/ui/po_ui.inc
792 /sales/credit_note_entry.php
793 /sales/customer_payments.php
794 /sales/sales_order_entry.php
795 /sales/allocations/customer_allocation_main.php
796 /sales/includes/ui/sales_credit_ui.inc
797 /sales/includes/ui/sales_order_ui.inc
798 /themes/aqua/default.css
799 /themes/aqua/renderer.php
800 /themes/cool/default.css
801 /themes/cool/renderer.php
802 /themes/default/default.css
803 /themes/default/renderer.php
805 21-Jul-2009 Janusz Dobrowolski
806 ! Asynchronous customer/supplier/item selection now use popup window.
809 /includes/session.inc
810 /includes/page/footer.inc
811 /includes/ui/ui_controls.inc
812 /includes/ui/ui_input.inc
813 /includes/ui/ui_lists.inc
814 /inventory/purchasing_data.php
815 /inventory/manage/items.php
818 /purchasing/po_entry_items.php
819 /purchasing/supplier_credit.php
820 /purchasing/supplier_invoice.php
821 /purchasing/supplier_payment.php
822 /purchasing/allocations/supplier_allocation_main.php
823 /purchasing/manage/suppliers.php
824 /sales/credit_note_entry.php
825 /sales/customer_payments.php
826 /sales/sales_order_entry.php
827 /sales/allocations/customer_allocation_main.php
828 /sales/manage/customer_branches.php
829 /sales/manage/customers.php
832 ! Replaced sys_types names from table to systypes::name in reports
833 Now the English names in table are never used in inquiries or reports
834 $ /reporting/rep101.php
835 /reporting/rep102.php
836 /reporting/rep108.php
837 /reporting/rep201.php
838 /reporting/rep202.php
839 /reporting/rep203.php
840 /reporting/rep709.php
842 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
843 $ /reporting/rep710.php
844 /reporting/reports_main.php
845 /reporting/includes/reports_classes.inc
846 # Removed warning from COA report
847 $ /gl/includes/db/gl_db_accounts.inc
848 /includes/date_functions.inc
849 /reporting/rep701.php
852 + Added Audit Trail Report
853 $ /reporting/rep710.php (new file)
854 $ /reporting/reports_main.php
855 ! Changed so $page_security works with reports (displays an error message on top)
856 $ /reporting/includes/pdf_report.inc
857 /reporting/includes/excel_report.inc
859 10-Jul-2009 Janusz Dobrowolski
860 + Added direct allocations in payments.
861 $ /purchasing/supplier_payment.php
862 /sales/customer_payments.php
863 ! Allocations related code reuse.
864 $ /includes/ui/allocation_cart.inc
865 /purchasing/allocations/supplier_allocate.php
866 /sales/allocations/customer_allocate.php
869 ! Always show 0.00 in debit column when using display_debit_or_credit
870 $ /includes/ui/ui_view.inc
873 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
874 $ /inventory/prices.php
875 # Small bug/layout fixes
876 $ /inventory/manage/item_categories.php
877 /inventory/manage/locations.php
882 # Small annoying bug-fixes in items.php and items_trans_db.inc
883 $ /inventory/manage/items.php
884 /inventory/includes/db/items_trans_db.inc
887 + Implemented automatic price calculation of items from std. cost.
888 $ /admin/company_preferences.php
889 /admin/db/company_db.inc
890 /doc/calculate_price.txt (new file)
891 /sales/includes/sales_db.inc
897 ! Small layout improments in Customer Payments
898 $ /sales/customer_payments.php
901 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
902 $ /includes/ui/ui_controls.inc
903 /sales/sales_order_entry.php
906 # Corrections to default COAs.
912 + Added Print of Work Order and GRN Valuation Report
913 # Small bug in company preferences
914 $ /admin/company_preferences.php
915 /manufacturing/includes/db/work_orders_db.inc
916 /manufacturing/work_order_entry.php
917 /reporting/rep305.php (new file)
918 /reporting/rep409.php (new file)
919 /reporting/reports_main.php
920 /reporting/includes/doctext.inc
921 /reporting/includes/doctext2.inc
922 /reporting/includes/header2.inc
923 /reporting/includes/pdf_report.inc
924 /reporting/includes/reports_classes.inc
927 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
928 $ /admin/gl_setup.php
929 /admin/db/company_db.inc
930 /gl/bank_transfer.php
931 /gl/includes/db/gl_db_banking.inc
932 /purchasing/supplier_payment.php
933 /purchasing/includes/db/supp_payment_db.inc
934 /sales/customer_payment.php
935 /sales/includes/db/payment_db.inc
941 ! Changed balance_sheet field in account class to ctype and fixed class editing.
942 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
943 $ /admin/fiscalyears.php
944 /gl/includes/db/gl_db_accounts.inc
945 /gl/includes/db/gl_db_account_types.inc
946 /gl/includes/db/gl_db_trans.inc
947 /gl/manage/gl_account_classes.php
949 /includes/ui/ui_lists.inc
954 25-Jun-2009 Janusz Dobrowolski
955 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
957 /admin/company_preferences.php
958 /admin/view_print_transaction.php
959 /applications/setup.php
961 /dimensions/inquiry/search_dimensions.php
963 /gl/includes/db/gl_db_accounts.inc
964 /gl/includes/db/gl_db_account_types.inc
965 /gl/includes/db/gl_db_trans.inc
966 /gl/includes/ui/gl_bank_ui.inc
967 /gl/inquiry/gl_trial_balance.php
968 /gl/inquiry/tax_inquiry.php
969 /gl/manage/gl_account_classes.php
970 /includes/data_checks.inc
971 /includes/db/manufacturing_db.inc
974 /includes/references.inc
975 /includes/session.inc
977 /includes/ui/db_pager_view.inc
978 /includes/ui/ui_lists.inc
979 /includes/ui/ui_view.inc
980 /inventory/inquiry/stock_status.php
981 /inventory/manage/items.php
982 /inventory/manage/locations.php
983 /inventory/manage/sales_kits.php
984 /inventory/prices.php
985 /inventory/purchasing_data.php
986 /lang/new_language_template/LC_MESSAGES/empty.po
987 /manufacturing/includes/db/work_orders_db.inc
988 /manufacturing/includes/db/work_orders_produce_items_db.inc
989 /manufacturing/includes/db/work_orders_quick_db.inc
990 /manufacturing/includes/manufacturing_ui.inc
991 /manufacturing/inquiry/bom_cost_inquiry.php
992 /manufacturing/manage/bom_edit.php
993 /manufacturing/search_work_orders.php
994 /manufacturing/view/work_order_view.php
995 /manufacturing/work_order_add_finished.php
996 /manufacturing/work_order_costs.php (new file)
997 /manufacturing/work_order_entry.php
998 /manufacturing/work_order_issue.php
999 /manufacturing/work_order_release.php
1000 /purchase/po_receive_items.php
1001 /purchasing/allocations/supplier_allocation_main.php
1002 /purchasing/includes/db/grn_db.inc
1003 /purchasing/includes/db/invoice_db.inc
1004 /purchasing/includes/db/po_db.inc
1005 /purchasing/includes/purchasing_db.inc
1006 /purchasing/includes/ui/po_ui.inc
1007 /purchasing/inquiry/po_search_completed.php
1008 /purchasing/inquiry/supplier_inquiry.php
1009 /purchasing/supplier_credit.php
1010 /purchasing/supplier_invoice.php
1011 /reporting/includes/class.mail.inc
1012 /reporting/includes/pdf.report.inc
1013 /reporting/includes/reports_classes.inc
1014 /reporting/rep109.php
1015 /reporting/rep209.php
1016 /reporting/rep302.php
1017 /reporting/rep302.php
1018 /reporting/rep303.php
1019 /reporting/rep303.php
1020 /reporting/rep701.php
1021 /reporting/rep705.php
1022 /reporting/rep706.php
1023 /reporting/rep707.php
1024 /reporting/rep708.php
1025 /reporting/reports_main.php
1026 /sales/create_recurrent_invoices.php
1027 /sales/customer_delivery.php
1028 /sales/includes/db/sales_order_db.inc
1029 /sales/includessales_order_ui.inc
1030 /sales/inquiry/sales_orders_view.php
1031 /sales/manage/customer_branches.php
1034 /taxes/db/tax_types_db.inc
1035 /taxes/tax_types.php
1037 17-Jun-2009 Janusz Dobrowolski
1038 # Fixed supplier payment view link
1039 $ /includes/ui/ui_view.inc
1041 03-Jun-2009 Janusz Dobrowolski
1042 ! Delete buttons prepared for js confirmation.
1043 $ /admin/fiscalyears.php
1045 02-Jun-2009 Joe Hunt
1046 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1047 $ /admin/fiscalyear.php
1048 ! Created a function db_backup in /admin/db/maintenence_db.inc
1049 $ /admin/db/maintenance_db.inc
1051 /admin/inst_upgrade.php
1053 22-May-2009 Janusz Dobrowolski
1054 # Defualt hyperlink href set to PHP_SELF
1055 $ /includes/ui/ui_controls.inc
1057 21-May-2009 Janusz Dobrowolski
1058 + Added reset_focus helper function.
1059 $ /includes/ui/ui_view.inc
1060 # Fixed link on and focus on final page.
1061 $ /gl/gl_journal.php
1063 19-May-2009 Janusz Dobrowolski
1064 + Automatic update currency option added.
1065 $ /gl/includes/db/gl_db_currencies.inc
1066 /includes/ui/ui_view.inc
1067 /gl/manage/currencies.php
1071 + Added hook support for localized functions
1072 $ /gl/includes/db/gl_db_rates.inc
1073 /gl/manage/exchange_rates.php
1074 /includes/session.inc
1075 ! Fixed hook for optional TaxFunction
1076 $ /reporting/rep709.php
1077 ! Removed obsolete has_locale helper.
1078 $ /includes/lang/language.php
1080 17-May-2009 Janusz Dobrowolski
1081 + Added excluding item/category from sales.
1082 $ /includes/ui/ui_lists.inc
1083 /inventory/includes/db/items_category_db.inc
1084 /inventory/includes/db/items_db.inc
1085 /inventory/manage/item_categories.php
1086 /inventory/manage/items.php
1090 15-May-2009 Joe Hunt
1091 # Bad link to view dimension
1092 $ /includes/ui/ui_view.inc
1094 $ /purchasing/includes/ui/invoice_ui.inc
1096 14-May-2009 Joe Hunt
1097 + Added user_id to Journal Inquiry
1098 $ /gl/inquiry/journal_inquiry.php
1100 13-May-2009 Janusz Dobrowolski
1101 # Excluding closed transactions from edition/voiding.
1102 $ /includes/db/audit_trail_db.inc
1103 /admin/void_transaction.php
1104 /sales/inquiry/customer_inquiry.php
1105 /gl/inquiry/journal_inquiry.php
1106 # Fixed error during category adding.
1107 $ /inventory/includes/db/items_category_db.inc
1108 + Units and item type is editable until item not used.
1109 $ /inventory/includes/db/items_db.inc
1110 /inventory/manage/items.php
1112 11-May-2009 Joe Hunt
1113 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1114 $ /admin/fiscalyers.php
1116 10-May-2009 Janusz Dobrowolski
1117 ! Support for periodic journal trans closing/indexing
1118 $ /includes/db/audit_trail_db.inc
1119 /admin/fiscalyears.php
1120 /gl/includes/db/gl_db_trans.inc
1121 /gl/inquiry/journal_inquiry.php
1123 ! Restored support for reversed transactions
1124 $ /gl/gl_journal.php
1125 /gl/includes/ui/gl_journal_ui.inc
1127 08-May-2009 Janusz Dobrowolski
1128 + Added journal entry edition, removed reverse transaction option.
1129 $ /gl/includes/ui/gl_journal_ui.inc
1130 /gl/includes/db/gl_db_trans.inc
1131 + Added journal entry transaction edition/view
1132 $ /gl/gl_journal.php
1133 /includes/ui/ui_view.inc
1134 + Added journal inquiry
1135 $ /gl/inquiry/journal_inquiry.php (new)
1136 /includes/ui/ui_lists.inc
1137 /applications/generalledger.php
1138 ! Document references saved also in refs table for easy access.
1139 $ /dimensions/includes/dimensions_db.inc
1140 /includes/references.inc
1141 /gl/includes/db/gl_db_banking.inc
1142 /inventory/includes/db/items_adjust_db.inc
1143 /inventory/includes/db/items_transfer_db.inc
1144 /manufacturing/includes/db/work_order_issues_db.inc
1145 /manufacturing/includes/db/work_order_produce_items_db.inc
1146 /manufacturing/includes/db/work_orders_db.inc
1147 /manufacturing/includes/db/work_orders_quick_db.inc
1148 /purchasing/includes/db/grn_db.inc
1149 /purchasing/includes/db/invoice_db.inc
1150 /purchasing/includes/db/po_db.inc
1151 /purchasing/includes/db/supp_payment_db.inc
1152 /sales/includes/db/payment_db.inc
1153 /sales/includes/db/sales_credit_db.inc
1154 /sales/includes/db/sales_delivery_db.inc
1155 /sales/includes/db/sales_invoice_db.inc
1157 ! Small fixes needed for pending client-side validation support
1158 $ /includes/current_user.inc
1160 /includes/session.inc
1161 /includes/page/header.inc
1162 /includes/page/footer.inc
1163 /includes/errors.inc
1166 /themes/aqua/default.css
1167 /themes/cool/default.css
1168 /themes/default/default.css
1169 /themes/aqua/renderer.php
1170 /themes/cool/renderer.php
1171 /themes/default/renderer.php
1172 ! Function get_reference return string instead of mysql resource.
1173 $ /includes/db/references_db.inc
1174 ! Added reference var
1175 $ /includes/ui/items_cart.inc
1176 # Small bugfix in invoice view
1177 $ /sales/includes/db/sales_invoice_db.inc
1178 # Last document date bug fixed
1179 $ /sales/customer_delivery.php
1180 # Fixed false warning during upgrade process in debug mode.
1181 $ /admin/inst_upgrade.php
1183 03-May-2009 Janusz Dobrowolski
1184 + Audit trail added.
1185 $ /includes/db/audit_trail_db.inc (new)
1186 /admin/db/voiding_db.inc
1187 /gl/includes/db/gl_db_banking.inc
1188 /gl/includes/db/gl_db_trans.inc
1190 /inventory/includes/db/items_adjust_db.inc
1191 /inventory/includes/db/items_trans_db.inc
1192 /inventory/includes/db/items_transfer_db.inc
1193 /manufacturing/includes/db/work_order_issues_db.inc
1194 /manufacturing/includes/db/work_order_produce_items_db.inc
1195 /manufacturing/includes/db/work_orders_db.inc
1196 /manufacturing/includes/db/work_orders_quick_db.inc
1197 /purchasing/includes/db/grn_db.inc
1198 /purchasing/includes/db/po_db.inc
1199 /purchasing/includes/db/supp_trans_db.inc
1200 /sales/includes/db/cust_trans_db.inc
1201 /sales/includes/db/sales_order_db.inc
1206 ! Changed primary key in users table
1207 $ /admin/change_current_user_password.php
1208 /admin/inst_upgrade.php
1210 /admin/db/users_db.inc
1211 /includes/current_user.inc
1212 ! Enabled drop table queries during non-forced upgrade
1213 $ /admin/db/maintenance_db.inc
1214 # Small optimization
1215 /sales/includes/sales_db.inc
1216 # Fixed default date handling.
1217 $ /sales/customer_invoice.php
1218 # Fixed error handling in debug mode
1219 $ /includes/errors.inc
1220 /includes/db/connect_db.inc
1222 02-May-2009 Joe Hunt
1223 # Minor bug Profit & Loss Statement
1224 $ /reporting/rep707.php
1226 02-May-2009 Joe Hunt
1227 ! Company setup option for printing server Time Zone on Reports Print-Out.
1228 ! Company setup version_id for stamping the version id. Can be used for check for update.
1229 $ /admin/company_preferences.php
1230 /admin/db/company_db.inc
1231 /reporting/includes/pdf_report.inc
1236 01-May-2009 Joe Hunt
1237 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1238 $ /reporting/reports_main.php
1239 /reporting/rep101.php
1240 /reporting/rep201.php
1242 30-Apr-2009 Janusz Dobrowolski
1243 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
1245 30-Apr-2009 Janusz Dobrowolski
1246 # Small layout fixes
1247 $ /includes/errors.inc
1248 /themes/aqua/renderer.php
1249 /themes/cool/renderer.php
1250 /themes/default/renderer.php
1252 29-Apr-2009 Janusz Dobrowolski
1253 ! Messages styles moved default.css
1254 $ /includes/errors.inc
1255 /themes/aqua/default.css
1256 /themes/cool/default.css
1257 /themes/default/default.css
1259 28-Apr-2009 Joe Hunt
1260 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1261 $ /admin/gl_setup.ph
1262 /admin/fiscalyears.php
1263 /admin/db/company_db.inc
1268 25-Apr-2009 Janusz Dobrowolski
1269 # Fixed ambigous sql
1270 $ /inventory/manage/item_categories.php
1272 25-Apr-2009 Joe Hunt
1273 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1274 $ /sql/en_US-demo.sql
1277 24-Apr-2009 Janusz Dobrowolski
1278 + Added inactive records support.
1279 $ /admin/payment_terms.php
1280 /admin/shipping_companies.php
1281 /gl/includes/db/gl_db_account_types.inc
1282 /gl/includes/db/gl_db_currencies.inc
1283 /gl/manage/bank_accounts.php
1284 /gl/manage/currencies.php
1285 /gl/manage/gl_account_classes.php
1286 /gl/manage/gl_account_types.php
1287 /gl/manage/gl_accounts.php
1288 /includes/ui/ui_lists.inc
1289 /inventory/includes/db/items_units_db.inc
1290 /inventory/includes/db/movement_types_db.inc
1291 /inventory/manage/item_categories.php
1292 /inventory/manage/item_units.php
1293 /inventory/manage/items.php
1294 /inventory/manage/locations.php
1295 /inventory/manage/movement_types.php
1296 /manufacturing/includes/db/work_centres_db.inc
1297 /manufacturing/manage/work_centres.php
1298 /purchasing/manage/suppliers.php
1299 /sales/includes/db/sales_points_db.inc
1300 /sales/manage/sales_points.php
1304 /taxes/item_tax_types.php
1305 /taxes/tax_groups.php
1306 /taxes/tax_types.php
1307 /taxes/db/tax_groups_db.inc
1308 /taxes/db/tax_types_db.inc
1309 # Edit buttons center alignment.
1310 $ /includes/ui/ui_input.inc
1311 # Fixed ajax request using element name on multi-part forms.
1314 24-Apr-2009 Joe Hunt
1315 ! Added option to select how to present Balance Sheet and P&L Statement
1316 $ /gl/manage/gl_account_classes.php
1317 /gl/includes/db/gl_db_account_types.inc
1318 /reporting/rep706.php
1319 /reporting/rep707.php
1322 22-Apr-2009 Janusz Dobrowolski
1323 + Added inactive records support.
1324 $ /sales/includes/db/credit_status_db.inc
1325 /sales/includes/db/sales_types_db.inc
1326 /sales/manage/credit_status.php
1327 /sales/manage/customer_branches.php
1328 /includes/data_checks.inc
1329 /sales/manage/sales_groups.php
1330 /sales/manage/sales_people.php
1331 /sales/manage/sales_types.php
1332 # Slightly changed inactive record support
1333 $ /includes/ui/ui_input.inc
1334 /includes/ui/ui_lists.inc
1335 /sales/manage/customers.php
1336 /sales/manage/sales_areas.php
1337 ! Display all db_query errors in debug mode
1338 $ /includes/db/connect_db.inc
1339 # Hide empty/disabled tabs
1340 $ /frontaccounting.php
1341 /applications/dimensions.php
1343 $ /applications/application.php
1345 21-Apr-2009 Janusz Dobrowolski
1346 + Support for inactive records.
1347 $ /includes/ui/ui_lists.inc
1348 /includes/ui/ui_input.inc
1349 /includes/db/sql_functions.inc
1350 /themes/aqua/default.css
1351 /themes/cool/default.css
1352 /themes/default/default.css
1353 + Added inactive field in cust_branches
1357 + Added inactive records edition.
1358 $ /sales/manage/customers.php
1359 /sales/manage/sales_areas.php
1361 08-Apr-2009 Janusz Dobrowolski
1362 # Fix for hotkeys on multi form pages.
1364 ! Customer name max. length 80
1365 $ /sales/manage/customers.php
1371 30-Mar-2009 Janusz Dobrowolski
1372 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
1373 $ /admin/db/v_banktrans.inc (removed)
1374 /applications/manufacturing.php
1375 /gl/include/db/gl_db_banking.inc
1376 /gl/includes/ui/gl_bank_ui.inc
1377 /gl/includes/ui/gl_journal_ui.inc
1378 /gl/manage/exchange_rates.php
1380 /includes/banking.inc
1381 /includes/data_checks.inc
1382 /includes/ui/items_cart.inc
1383 /includes/ui/ui_inputs.inc
1384 /includes/ui/ui_lists.inc
1388 /inventory/includes/inventory_db.inc
1389 /inventory/manage/items.php
1390 /inventory/manage/sales_kits.php
1392 /lang/new_language_template/LC_MASSAGES/empty.po
1393 /manufacturing/inquiry/bom_cost_inquiry.php
1394 /purchasing/allocations/supplier_allocate.php
1395 /purchasing/manage/suppliers.php
1396 /reporting/includes/doctext2.inc
1397 /reporting/includes/doctext.inc
1398 /reporting/including/excel_report.inc
1399 /reporting/rep104.php
1400 /reporting/rep106.php
1401 /reporting/rep303.php
1402 /reporting/rep702.php
1403 /sales/allocations/customer_allocate.php
1404 /sales/includes/db/sales_credit_db.inc
1405 /sales/includes/db/sales_points_db.inc
1406 /sales/includes/ui/sales_credit_ui.inc
1407 /sales/includes/ui/sales_order_ui.inc
1408 /sales/manage/sales_points.php
1409 /sales/sales_order_entry.php
1411 /taxes/tax_types.php
1412 /themes/aqua/default.css
1413 /themes/cool/default.css
1414 /themes/default/default.css
1416 29-Mar-2009 Janusz Dobrowolski
1417 ! Added cancel button
1418 $ /inventory/manage/items.php
1419 ! Element id generation speedup
1420 $ /includes/ui/ui_view.inc
1421 # Fixed hotkeys behaviour in report module
1423 /reporting/includes/reports_classes.inc
1425 21-Mar-2009 Janusz Dobrowolski
1426 + Option to use last document date on subsequent new documents.
1427 $ /admin/display_prefs.php
1428 /admin/db/users_db.inc
1429 /includes/current_user.inc
1430 /includes/prefs/userprefs.inc
1435 + Optional check for current date in date_cells()/date_row()
1436 $ /includes/ui/ui_input.inc
1437 ! Save/retrieve last document date.
1438 $ /gl/bank_account_reconcile.php
1441 /gl/includes/ui/gl_bank_ui.inc
1442 /gl/includes/ui/gl_journal_ui.inc
1443 /includes/date_functions.inc
1444 /includes/ui/ui_view.inc
1445 /inventory/adjustments.php
1446 /inventory/transfers.php
1447 /inventory/includes/item_adjustments_ui.inc
1448 /inventory/includes/stock_transfers_ui.inc
1449 /manufacturing/work_order_entry.php
1450 /purchasing/po_entry_items.php
1451 /purchasing/po_receive_items.php
1452 /purchasing/supplier_payment.php
1453 /purchasing/includes/ui/grn_ui.inc
1454 /purchasing/includes/ui/invoice_ui.inc
1455 /purchasing/includes/ui/po_ui.inc
1456 /sales/credit_note_entry.php
1457 /sales/customer_credit_invoice.php
1458 /sales/customer_delivery.php
1459 /sales/customer_invoice.php
1460 /sales/customer_payments.php
1461 /sales/sales_order_entry.php
1462 /sales/includes/cart_class.inc
1463 /sales/includes/sales_db.inc
1464 /sales/includes/db/sales_order_db.inc
1465 /sales/includes/ui/sales_credit_ui.inc
1466 /sales/includes/ui/sales_order_ui.inc
1468 18-Mar-2009 Janusz Dobrowolski
1469 + Additional option for submit_add_or_update_x() helpers
1470 $ /includes/ui/ui_input.inc
1471 + Icon for default escape button
1472 $ /themes/aqua/images/escape.png (new)
1473 /themes/cool/images/escape.png (new)
1474 + Arrow navigation also in report menus
1477 + Added default keys for form submition/cancelling when apprioprate.
1478 $ All form entry files.
1480 17-Mar-2009 Joe Hunt
1481 ! Changed so company domicile is printed on invoices and statements if filled out.
1482 $ /reporting/includes/header2.inc
1484 17-Mar-2009 Janusz Dobrowolski
1485 + Added default delivery_required_by parameter, removed custom company fields/names.
1486 $ /admin/company_preferences.php
1488 /admin/db/company_db.inc
1489 /includes/prefs/sysprefs.inc
1490 /sql/alter2.2.php (new)
1491 /sql/alter2.2.sql (new)
1494 + Item category now contains default parameters for new items.
1495 $ /inventory/includes/db/items_category_db.inc
1496 /inventory/manage/item_categories.php
1497 /inventory/manage/items.php
1502 ! Updated FA version string.
1504 ! Stock item types moved to types.inc
1505 $ /includes/types.inc
1506 /includes/ui/ui_lists.inc
1507 ! Focus js code optimization
1511 16-Mar-2009 Janusz Dobrowolski
1512 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
1513 arrow navigation in menus
1514 $ /includes/ui/ui_input.inc
1515 /includes/ui/ui_controls.inc
1516 /includes/ui/ui_view.inc
1517 /includes/page/footer.inc
1521 /reporting/includes/reporting.inc
1522 /themes/default/images/escape.png
1523 /themes/aqua/default.css
1524 /themes/aqua/renderer.php
1525 /themes/cool/default.css
1526 /themes/cool/renderer.php
1527 /themes/default/default.css
1528 /themes/default/renderer.php
1529 /themes/default/images/escape.png
1530 /sales/sales_order_entry.php
1532 ! SID & start_form() cleanup
1535 /admin/attachments.php
1537 /admin/create_coy.php
1538 /admin/inst_lang.php
1539 /admin/inst_module.php
1540 /admin/view_print_transaction.php
1541 /admin/void_transaction.php
1542 /dimensions/inquiry/search_dimensions.php
1543 /gl/bank_transfer.php
1545 /gl/inquiry/gl_trial_balance.php
1546 /gl/manage/exchange_rates.php
1547 /inventory/adjustments.php
1548 /inventory/cost_update.php
1549 /inventory/prices.php
1550 /inventory/purchasing_data.php
1551 /inventory/reorder_level.php
1552 /inventory/transfers.php
1553 /inventory/inquiry/stock_movements.php
1554 /inventory/inquiry/stock_status.php
1555 /inventory/manage/item_codes.php
1556 /inventory/manage/sales_kits.php
1557 /manufacturing/search_work_orders.php
1558 /manufacturing/work_order_issue.php
1559 /manufacturing/inquiry/bom_cost_inquiry.php
1560 /manufacturing/manage/bom_edit.php
1561 /purchasing/po_entry_items.php
1562 /purchasing/po_receive_items.php
1563 /purchasing/supplier_credit.php
1564 /purchasing/supplier_invoice.php
1565 /purchasing/supplier_payment.php
1566 /purchasing/allocations/supplier_allocate.php
1567 /purchasing/inquiry/po_search.php
1568 /purchasing/inquiry/po_search_completed.php
1569 /purchasing/inquiry/supplier_allocation_inquiry.php
1570 /purchasing/inquiry/supplier_inquiry.php
1571 /sales/credit_note_entry.php
1572 /sales/customer_credit_invoice.php
1573 /sales/customer_delivery.php
1574 /sales/customer_invoice.php
1575 /sales/allocations/customer_allocate.php
1576 /sales/includes/ui/sales_credit_ui.inc
1577 /sales/inquiry/customer_allocation_inquiry.php
1578 /sales/inquiry/sales_deliveries_view.php
1579 /sales/inquiry/sales_orders_view.php
1581 ------------------------------- Release 2.1.5 ----------------------------------
1582 26-Aug-2009 Joe Hung
1585 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
1586 $ /reporting/reports_main.php
1588 $ /taxes/tax_calc.inc
1589 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
1591 24-Aug-2009 Joe Hunt
1592 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
1593 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
1594 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
1595 This is for safety reasons.
1596 $ /includes/current_user.inc
1597 /includes/ui/ui_input.inc
1598 /inventory/purchasing_data.php
1599 /purchasing/po_receive_items.php
1600 /purchasing/includes/ui/invoice_ui.inc
1601 /purchasing/includes/ui/po_ui.inc
1602 /purchasing/view/view_grn.php
1603 /purchasing/view/view_po.php
1604 /reporting/rep209.php
1606 21-Aut-2009 Joe Hunt
1607 # [0000162] Deleting a GL account may cause problems with quick entries
1608 $ /gl/manage/gl_accounts.php
1610 20-Aug-2009 Joe Hunt
1611 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
1612 $ /gl/includes/gl_db_accounts.inc
1613 # If setting the delivered items in PO Receive Items to 0 the value is not updated
1614 $ /purchasing/po_receive_items.php
1616 19-Aug-2009 Joe Hunt
1617 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
1618 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.
1619 $ /gl/includes/db/gl_db_bank_accounts.inc
1620 /gl/manage/gl_quick_entries.php
1621 /includes/ui/ui_view.inc
1623 18-Aug-2009 Joe Hunt
1624 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
1625 $ /purchasing/includes/db/invoice_db.inc
1626 /purchasing/includes/ui/invoice_ui.inc
1627 /purchasing/includes/supp_trans_class.inc
1629 18-Aug-2009 Joe Hunt
1630 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
1631 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
1632 $ /gl/includes/db/gl_db_bank_accounts.inc
1633 /gl/manage/gl_quick_entries.php
1634 /includes/ui/ui_view.inc
1637 17-Aug-2009 Janusz Dobrowolski
1638 # [0000158] Added missing check for POS usage before deletion.
1639 $ /sales/manage/sales_points.php
1641 17-Aug-2009 Joe Hunt
1642 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
1643 $ /gl/includes/db/gl_db_bank_trans.inc
1644 /purchasing/supplier_payment.php
1645 /sales/customer_payments.php
1646 /sales/includes/db/payments_db.inc
1648 14-Aug-2009 Janusz Dobrowolski
1649 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
1650 $ /sales/customer_credit_invoice.php
1651 /sales/customer_delivery.php
1652 /sales/customer_invoice.php
1654 12-Aug-2009 Joe Hunt
1655 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
1656 $ /purchasing/includes/purchasing_db.inc
1657 /purchasing/includes/db/invoice_db.inc
1658 # memo field was not written in list of journal entries.
1659 $ /reporting/rep702.php
1661 08-Aug-2009 Janusz Dobrowolski
1662 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
1663 $ /includes/ui/ui_view.inc
1665 08-Aug-2009 Janusz Dobrowolski
1666 # [0000152] Config_db.php changed after failed company database creation
1669 08-Aug-2009 Joe Hunt
1670 # [0000153] not possible to make a new balance sheet GL account cl (old style)
1671 $ /gl/manage/gl_account_classes.php
1673 04-Aug-2009 Joe Hunt
1674 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
1675 $ /reporting/includes/header2.inc
1676 # [0000145] Email sales order doesn't work if no email on branch but on customer
1677 $ /sales/includes/db/sales_order_db.inc
1678 /reporting/rep109.php
1679 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
1680 Balance Sheet, PL Statements and Monthly Bread Down reports.
1681 $ /gl/manage/gl_account_classes.php.
1683 ------------------------------- Release 2.1.4 ----------------------------------
1684 30-Jul-2009 Joe Hunt
1687 # Bad right margin on Tax Report (papersize A4)
1688 $ /reporting/rep709.php
1689 # [0000146] Purch data description with a ' (apostrophe) fails
1690 $ /inventory/purchasing_data.php
1691 /purchasing/includes/purchasing_db.inc
1693 28-Jul-2009 Joe Hunt
1694 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
1695 $ /reporting/rep109.php
1696 /reporting/includes/doctext.inc
1697 /reporting/includes/doctext2.inc
1698 /reporting/includes/header2.inc
1699 /reporting/includes/pdf_report.inc
1701 18-Jul-2009 Joe Hunt
1702 # 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).
1703 $ /sales/includes/db/cust_trans_db.inc
1704 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
1705 $ /reporting/rep101.php
1706 /reporting/rep201.php
1708 13-Jul-2009 Joe Hunt
1709 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
1710 $ /gl/includes/db/gl_db_banking.inc
1711 /gl/includes/db/gl_db_trans.inc
1712 /reporting/rep709.php
1713 ! Comments should follow templates and recurrent invoices.
1714 $ /sales/create_recurrent_invoices.php
1715 /sales/sales_order_entry.php
1717 12-Jul-2009 Joe Hunt
1718 # Wrong presentation of left to allocate if discount was given
1719 $ /sales/view/view_receipt.php
1720 /purchasing/view/view_supp_payment.php
1722 11-Jul-2009 Joe Hunt
1723 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
1724 $ /reporting/rep304.php
1725 /reporting/reports_main.php
1727 10-Jul-2009 Joe Hunt
1728 # [0000142] Purchase Order use the same header as Sales Order
1729 $ /reporting/includes/doctext.inc
1730 /reporting/includes/doctext2.inc
1732 $ /includes/db/manufacturing.inc
1734 10-Jul-2009 Janusz Dobrowolski
1735 # [0000141] Attachment view/download bug.
1736 $ /admin/attachments.php
1737 # [0000140] Numeric format bug in credit limit input.
1738 $ /purchasing/manage/suppliers.php
1739 # [0000143] Bad format of PO popup window (Softechmatrix).
1740 $ /purchasing/view/view_grn.php
1742 09-Jul-2009 Janusz Dobrowolski
1743 # [0000139] Change of bank account type after creation should not be allowed.
1744 $ /gl/manage/bank_accounts.php
1746 01-Jul-2009 Joe Hunt
1747 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
1748 $ /purchasing/includes/db/invoice_db.inc
1750 26-Jun-2009 Joe Hunt
1751 # [0000137] Material Cost Averaging Problem (again again) when voiding.
1752 $ /purchasing/includes/db/invoice_db.inc
1754 ------------------------------- Release 2.1.3 ----------------------------------
1755 25-Jun-2009 Joe Hunt
1760 ! Suppressed menu on access denied in view popup windows.
1761 $ /includes/session.inc
1764 /lang/new_language_template/LC_MESSAGES/empty.po
1766 23-Jun-2009 Janusz Dobrowolski
1767 ! Added edition link in Purchase Order Inquiry
1768 $ /purchasing/includes/ui/po_ui.inc
1769 /purchasing/inquiry/po_search_completed.php
1771 23-Jun-2009 Joe Hunt
1772 # [0000137] Material Cost Averaging Problem (again) when voiding.
1773 $ /purchasing/includes/db/invoice_db.inc
1775 21-Jun-2009 Joe Hunt
1776 # If no additional costs (overhead/labour) it should reduce the average additional costs.
1777 $ /manufacturing/includes/db/work_orders_quick_db.inc
1779 20-Jun-2009 Janusz Dobrowolski
1780 ! Php notices removed from logging to avoid flood from @ constructs.
1781 $ /includes/errors.inc
1782 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
1783 $ /gl/gl_journal.php
1784 /includes/ui/ui_view.inc
1785 /purchasing/supplier_credit.php
1786 /purchasing/supplier_invoice.php
1787 /taxes/tax_types.php
1788 /taxes/db/tax_types_db.inc
1790 20-Jun-2009 Joe Hunt/Tu Nguyen
1791 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
1792 $ /purchasing/includes/db/grn_db.inc
1794 18-Jun-2009 Joe Hunt
1795 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
1796 $ /inventory/purchasing_data.php
1797 /purchasing/includes/purchasing_db.inc
1798 /purchasing/includes/db/po_db.inc
1799 /purchasing/includes/ui/po_ui.inc
1801 17-Jun-2009 Janusz Dobrowolski
1802 # Fixed form reset after error, allowed png logo files.
1803 $ /admin/company_preferences.php
1804 ! Removed unneeded submit_on_change in uom selector.
1805 $ /includes/ui/ui_lists.inc
1806 # Allowed reuse of supplier references from voided invoices.
1807 $ /purchasing/supplier_invoice.php
1808 # Total payment/credit sign fix.
1809 $ /purchasing/allocations/supplier_allocation_main.php
1810 # Voided documents should not be displayed.
1811 $ /purchasing/inquiry/supplier_inquiry.php
1813 17-Jun-2009 Joe Hunt/Tu Nguyen
1814 # [0000136] view_po on invoices and credits shows transactions from other suppliers
1815 $ /purchasing/includes/db/invoice_db.inc
1817 16-Jun-2009 Janusz Dobrowolski
1818 ! Added error logging to file or syslog.
1820 /includes/errors.inc
1821 # Cleaned output buffering notices.
1822 $ /includes/errors.inc
1823 /includes/session.inc
1825 15-Jun-2009 Joe Hunt
1826 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
1827 ! Clean-up in ui_list codes.
1828 $ /includes/ui/ui_lists.inc
1829 /manufacturing/work_order_entry.php
1830 /manufacturing/search_work_orders.php
1831 /manufacturing/manage/bom_edit.php
1832 /manufacturing/inquiry/bom_cost_inquiry.php
1834 14-Jun-2009 Joe Hunt
1835 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
1836 $ /gl/includes/db/gl_db_account_types.inc
1837 /gl/includes/db/gl_db_accounts.inc
1839 /reporting/rep705.php
1840 /reporting/rep706.php
1841 /reporting/rep707.php
1842 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
1845 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
1846 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
1847 $ /includes/references.inc
1848 ! Improved email sending of documents. With help of Tom Moulton
1849 $ /reporting/rep109.php
1850 /reporting/rep209.php
1851 /reporting/includes/class.mail.inc
1852 /reporting/includes/pdf.report.inc
1854 12-Jun-2009 Joe Hunt
1856 $ /gl/includes/db/gl_db_trans.inc
1857 /gl/inquiry/gl_trial_balance.php
1858 /includes/ui/ui_view.inc
1859 /reporting/rep708.php
1861 11-Jun-2009 Joe Hunt
1862 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
1863 $ /gl/manage/gl_account_classes.php
1864 /gl/includes/db/gl_db_account_types.inc
1865 /gl/includes/db/gl_db_accounts.inc
1866 /gl/inquiry/gl_trial_balance.php
1868 /includes/ui/ui_lists.inc
1869 /reporting/rep705.php
1870 /reporting/rep706.php
1871 /reporting/rep707.php
1872 /reporting/rep708.php
1874 09-Jun-2009 Joe Hunt
1875 # Bad format in due date column in search dimensions
1876 $ /dimensions/inquiry/search_dimensions.php
1878 08-Jun-2009 Joe Hunt
1879 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
1880 $ /gl/includes/db/gl_db_trans.inc
1881 /gl/includes/ui/gl_bank_ui.inc
1883 /includes/ui/ui_lists.inc
1884 /manufacturing/search_work_orders.php
1885 /manufacturing/work_order_costs.php (new file)
1886 /manufacturing/work_order_entry.php
1887 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
1888 $ /manufacturing/work_order_add_finished.php
1889 /manufacturing/work_order_issue.php
1890 /manufacturing/work_order_release.php
1891 /manufacturing/includes/manufacturing_ui.inc
1892 /manufacturing/includes/db/work_orders_db.inc
1893 /manufacturing/includes/db/work_orders_quick_db.inc
1894 /manufacturing/includes/db/work_orders_produce_items_db.inc
1895 /manufacturing/view/work_order_view.php
1897 05-Jun-2009 Joe Hunt
1898 # Missing underscore in gettext string
1899 $ /sales/create_recurrent_invoices.php
1900 # Broken gettext string over 2 lines
1901 $ /sales/customer_delivery.php
1903 04-Jun-2009 Joe Hunt
1904 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
1905 $ /purchasing/includes/db/invoice_db.inc
1907 03-Jun-2009 Joe Hunt
1908 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
1909 $ /reporting/includes/reports_classes.inc
1910 # Deleting of Locations was too easy. Implemented much more checks
1911 $ /inventory/manage/locations.php
1912 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
1913 $ /reporting/rep302.php
1914 /reporting/rep303.php
1915 /includes/db/manufacturing_db.inc
1916 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
1917 $ /manufacturing/work_order_issue.php
1918 /manufacturing/work_order_add_finished.php
1919 # Missing decimal calculation in BOM edit.
1920 $ /manufacturing/manage/bom_edit.php
1921 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1922 $ /purchase/po_receive_items.php
1924 27-May-2009 Joe Hunt
1925 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1926 $ /gl/includes/db/gl_db_accounts.inc
1927 /gl/includes/db/gl_db_account_types.inc
1928 /reporting/rep701.php
1929 /reporting/rep705.php
1930 /reporting/rep706.php
1931 /reporting/rep707.php
1933 26-May-2009 Joe Hunt
1934 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1935 $ /gl/includes/db/gl_db_accounts.inc
1936 /gl/includes/db/gl_db_account_types.inc
1937 /reporting/rep701.php
1938 /reporting/rep705.php
1939 /reporting/rep706.php
1940 /reporting/rep707.php
1941 # fixed wider combobox for backup-files in company backup
1942 $ /admin/backups.php
1944 25-May-2009 Joe Hunt
1945 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1946 $ /purchasing/includes/db/grn_db.inc
1947 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1948 $ /gl/includes/db/gl_db_accounts.inc
1949 /reporting/rep706.php
1950 /reporting/rep707.php
1951 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1952 $ /reporting/rep303.php
1953 /reporting/reports_main.php
1955 23-May-2009 Janusz Dobrowolski
1956 # Fixed transaction table search update.
1957 $ /admin/view_print_transaction.php
1958 # Fixed initial select for array_selector()
1959 $ /includes/ui/ui_lists.inc
1961 22-May-2009 Janusz Dobrowolski
1962 # Fixed buggy reference instead of id in report dimension selectors.
1963 $ /reporting/includes/reports_classes.inc
1964 # Fixed typo in setup menu
1965 $ /applications/setup.php
1967 21-May-2009 Joe Hunt/Tom Moulton
1968 # Recursion fix in manufacturing_db.inc by Tom Moulton
1969 $ /includes/db/manufacturing_db.inc
1971 20-May-2009 Janusz Dobrowolski
1973 $ /inventory/prices.php
1974 # Fixed select buttons icon.
1975 $ /sales/manage/customer_branches.php
1977 20-May-2009 Joe Hunt
1978 # Fixed and optimized On Order in Inventory Items Status and reports
1979 $ /includes/db/manufacturing_db.inc
1980 /inventory/inquiry/stock_status.php
1981 /reporting/rep302.php
1982 /reporting/rep303.php
1983 /sales/includes/db/sales_order_db.inc
1985 18-May-2009 Joe Hunt
1986 # html header shown in backup downloads.
1987 $ /admin/backups.php
1988 ! Reinserted the link to GL in Work Order Inquiry.
1989 $ /manufacturing/search_work_orders.php
1990 # Added non closed work order requirements on On Order in Inventory Items Status
1991 $ /inventory/inquiry/stock_status.php
1992 ! Added mb_flag 'M' in demand checks
1993 $ /sales/includes/db/sales_order_db.inc
1994 /reporting/rep302.php
1995 /reporting/rep303.php
1997 17-May-2009 Joe Hunt
1998 ! Changed service items to use cogs account instead of inventory account.
1999 $ /inventory/manage/items.php
2001 16-May-2009 Joe Hunt
2002 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2003 $ /includes/ui/db_pager_view.inc
2004 ! Removed obsolete 'K' mb_flag checks.
2005 $ /includes/data_checks.inc
2006 /includes/ui/ui_lists.inc
2008 13-May-2009 Joe Hunt
2009 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2010 $ /includes/ui/ui_lists.inc
2012 10-May-2009 Joe Hunt
2013 # Period presentation bug in tax report/inquiry
2014 $ /gl/inquiry/tax_inquiry.php
2015 /reporting/includes/reports_classes.inc
2017 07-May-2009 Joe Hunt
2018 # Layout bug in exchange rate display
2019 $ /includes/ui/ui_view.inc
2020 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2021 $ /sales/inquiry/sales_orders_view.php
2022 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2023 $ /sales/includessales_order_ui.inc
2025 05-May-2009 Janusz Dobrowolski
2026 # Fixed check if code for new sales kit is not used.
2027 $ /inventory/manage/sales_kits.php
2029 04-May-2009 Joe Hunt
2030 # Purchase Order document shows wrong purch data conversion if purch data
2031 $ /reporting/rep209.php
2034 ------------------------------- Release 2.1.2 ----------------------------------
2035 30-Apr-2009 Joe Hunt
2039 22-Apr-2009 Joe Hunt
2040 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2041 $ /purchasing/manage/suppliers.php
2043 20-Apr-2009 Janusz Dobrowolski
2044 # Rewritten backup manager, fixed progressbar bug.
2045 $ /admin/backups.php
2046 # Fixed bug in zipped sql file restore.
2047 $ /admin/db/maintenance_db.inc
2048 ! JsHttpRequest class updated to latest version.
2049 $ /includes/JsHttpRequest.php
2050 /js/JsHttpRequest.js
2051 ! Added optional parameter in vertical_space()
2052 $ /includes/ui/ui_controls.inc
2053 + Helper for javascript confirm dialogs added.
2054 $ /includes/ui/ui_input.inc
2055 ! Client side confirm dialog added for destructive submits.
2056 $ /purchasing/supplier_invoice.php
2057 /purchasing/includes/ui/invoice_ui.inc
2058 /sales/sales_order_entry.php
2059 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2060 $ /includes/current_user.inc
2061 /includes/page/footer.inc
2062 /includes/page/header.inc
2063 /includes/ui/ui_view.inc
2067 /themes/aqua/images/progressbar.gif
2068 /themes/cool/images/progressbar.gif
2069 /themes/default/images/progressbar.gif
2070 /themes/default/images/ajax-loader2.gif (new)
2071 /themes/default/images/warning.png (new)
2072 /themes/aqua/images/ajax-loader2.gif (new)
2073 /themes/aqua/images/warning.png (new)
2074 /themes/cool/images/ajax-loader2.gif (new)
2075 /themes/cool/images/warning.png (new)
2076 # Fixed supplier uom retrieval.
2077 $ /purchasing/includes/db/po_db.inc
2079 04-Apr-2009 Janusz Dobrowolski
2080 # Paper format defaults to A4 for unknown specifiers.
2081 $ /reporting/includes/pdf_report.inc
2082 # Sealing sql statements.
2083 $ /sales/manage/customers.php
2085 01-Apr-2009 Janusz Dobrowolski
2086 # Fixed document mailing.
2087 $ /reporting/includes/pdf_report.inc
2088 # Fixed focus javascript error on lists.
2089 $ /includes/ui/ui_lists.inc
2090 # Fixed report links hotkey selection
2093 ------------------------------- Release 2.1.1 ----------------------------------
2094 30-Mar-2009 Janusz Dobrowolski
2095 # Fixed display of unsufficient quantities in sales docs.
2096 $ /sales/includes/ui/sales_order_ui.inc
2097 /themes/aqua/default.css
2098 /themes/cool/default.css
2099 /themes/default/default.css
2100 # Updated gettext template file
2101 $ /lang/new_language_template/LC_MASSAGES/empty.po
2105 29-Mar-2009 Janusz Dobrowolski
2106 # [0000126] 'Invoice' words on credit note document.
2107 $ /reporting/includes/doctext.inc
2108 /reporting/includes/doctext2.inc
2109 # [0000125] Sql error when creating credit note.
2110 $ /sales/includes/db/sales_credit_db.inc
2111 # [0000121] Error during qoh calculations.
2112 $ /sales/includes/ui/sales_order_ui.inc
2114 28-Mar-2009 Janusz Dobrowolski
2115 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2116 $ /gl/manage/exchange_rates.php
2118 27-Mar-2009 Janusz Dobrowolski
2119 # Fixed include file path in reports 104,303
2120 $ /reporting/rep104.php
2121 /reporting/rep303.php
2123 26-Mar-2009 Janusz Dobrowolski
2124 # Fixed problems with cash invoices created after db upgrade.
2125 $ /includes/data_checks.inc
2126 /sales/includes/db/sales_points_db.inc
2127 /sales/manage/sales_points.php
2130 24-Mar-2009 Joe Hunt
2131 # Wrong price decimals in Report Salesman Listing
2132 $ /reporting/rep106.php
2134 23-Mar-2009 Janusz Dobrowolski
2135 # Fixed keybord access issue after AltTab
2138 23-Mar-2009 Joe Hunt
2139 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2140 $ /reporting/including/excel_report.inc
2142 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2143 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2144 $ /inventory/manage/items.php
2145 /inventory/includes/inventory_db.inc
2146 /reporting/rep104.php
2147 /reporting/rep303.php
2149 21-Mar-2009 Janusz Dobrowolski
2150 # Broken currency section after date change.
2151 $ /sales/includes/ui/sales_credit_ui.inc
2152 /sales/includes/ui/sales_order_ui.inc
2154 20-Mar-2009 Joe Hunt
2155 # Truncation bug when inserting/updating entered supplier credit limit
2156 $ /purchasing/manage/suppliers.php
2158 19-Mar-2009 Joe Hunt
2159 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2160 $ /taxes/tax_types.php
2162 19-Mar-2009 Janusz Dobrowolski
2163 # Fixed quick entry amount update on list change.
2164 $ /gl/includes/ui/gl_journal_ui.inc
2166 ------------------------------- Release 2.1 ----------------------------------------------------
2167 18-Mar-2009 Joe Hunt
2171 18-Mar-2009 Janusz Dobrowolski
2172 # Additional php.ini checks and fixes for php in CGI mode
2177 # Default focus in lists on searchbox if used.
2178 $ /includes/ui/ui_lists.inc
2179 # Fixed update after code search.
2180 $ /inventory/manage/sales_kits.php
2182 16-Mar-2009 Janusz Dobrowolski
2183 # Fixed redirection after order cancelation.
2184 $ /sales/sales_order_entry.php
2186 15-Mar-2009 Joe Hunt
2187 # Minor bug in Report List of Journal Entries
2188 $ /reporting/rep702.php
2190 14-Mar-2009 Joe Hunt
2191 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2192 if invoice date is later than payment date
2193 $ /includes/banking.inc
2195 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2196 # GL line delete bug fixed.
2197 $ /gl/includes/ui/gl_bank_ui.inc
2198 /gl/includes/ui/gl_journal_ui.inc
2199 /includes/ui/items_cart.inc
2200 # Random syntax error + new menu item :).
2201 $ /manufacturing/inquiry/bom_cost_inquiry.php
2202 /applications/manufacturing.php
2203 - Removed non used file
2204 $ /admin/db/v_banktrans.inc (removed)
2206 11-Mar-2009 Joe Hunt
2207 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2208 $ /gl/include/db/gl_db_banking.inc
2210 10-Mar-2009 Janusz Dobrowolski
2211 # [0000119] Fixed search by item description in sales item selector.
2212 $ /includes/ui/ui_lists.inc
2213 # Fixed email_row/link_row display for empty input value.
2214 $ /includes/ui/ui_inputs.inc
2216 $ /purchasing/allocations/supplier_allocate.php
2217 /sales/allocations/customer_allocate.php
2219 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2220 09-Mar-2009 Joe Hunt
2221 ! Release 2.1.0 Release Candidate (RC).
2224 $ /reporting/includes/excel_report.inc
2226 09-Mar-2009 Janusz Dobrowolski
2227 # Initial prefs for new created user now copied form current admin settings.
2229 # Changed page_security level to 1
2230 $ /admin/display_prefs.php
2231 # Fixed item code display after item delete
2232 $ /inventory/manage/items.php
2234 $ /includes/session.inc
2236 08-Mar-2009 Joe Hunt
2237 ! XLS engine now compatible with PEAR Excel Writer.
2238 $ /reporting/includes/excel_report.inc
2239 /reporting/includes/Workbook.php
2241 05-Mar-2009 Joe Hunt
2242 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2243 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2244 /reporting/includes/Workbook.php (new file)
2245 /reporting/includes/excel_report.inc
2246 /reporting/includes/pdf_report.inc
2247 /reporting/prn_redirect.php
2248 /reporting all repXXX.php files
2250 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2251 + Preparation for Excel Writer continued
2252 $ /reporting/includes/ExcelWriterXML.php
2253 /reporting/includes/ExcelWriterXML_Sheet.php
2254 /reporting/includes/ExcelWriterXML_Style.php
2255 /reporting/includes/excel_report.inc
2256 /reporting all repXXX.php that are not documents
2258 02-Mar-2009 Joe Hunt
2259 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2260 $ /reporting/includes/reports_classes.inc
2261 /reporting/includes/pdf_report.inc
2262 /reporting/includes/ExcelWriterXML.php (new file)
2263 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2264 /reporting/includes/ExcelWriterXM__Style (new file)
2265 /reporting/includes/excel_report.inc (new file)
2266 /reporting/reports_main.php
2267 /reporting/rep701.php
2268 /reporting/rep705.php
2269 /reporting/rep706.php
2270 /reporting/rep707.php
2272 01-Mar-2009 Janusz Dobrowolski
2273 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2276 28-Feb-2009 Joe Hunt
2277 ! Improved layout in standard themes (graphics)
2278 $ /themes/aqua/renderer.php
2279 /themes/aqua/help.gif (new file)
2280 /themes/aqua/login.gif (new file)
2281 /themes/aqua/right.gif (new file)
2282 /themes/cool/renderer.php
2283 /themes/cool/help.gif (new file)
2284 /themes/cool/login.gif (new file)
2285 /themes/cool/right.gif (new file)
2286 /themes/default/renderer.php
2287 /themes/default/help.gif (new file)
2288 /themes/default/login.gif (new file)
2289 /themes/default/right.gif (new file)
2290 /themes/themes/login.css
2292 27-Feb-2009 Janusz Dobrowolski
2293 # Security fix to my last commit.
2294 $ /frontaccounting.php
2295 /includes/lang/language.php
2297 25-Feb-2009 Joe Hunt
2299 $ /inventory/prices.php
2300 /inventory/reorder_level.php
2301 /inventory/inquiry/stock_status.php
2303 24-Feb-2009 Janusz Dobrowolski
2304 # Cleaning startup code
2306 /frontaccounting.php
2307 /includes/session.inc
2308 /includes/db/connect_db.inc
2309 /includes/lang/gettext.php
2310 /includes/lang/language.php
2311 # Language changed on display prefs page stored to database.
2312 $ /admin/display_prefs.php
2313 /admin/db/users_db.inc
2314 /includes/current_user.inc
2315 # Fixed tab hot keys
2316 $ /applications/customers.php
2317 /applications/dimensions.php
2318 /applications/generalledger.php
2319 /applications/inventory.php
2320 /applications/manufacturing.php
2321 /applications/setup.php
2322 /applications/suppliers.php
2324 23-Feb-2009 Joe Hunt
2325 ! Changed extension include to be outside function. Didn't work in submenus.
2326 $ frontaccounting.php
2328 ! Better color in data picker
2329 $ /themes/aqua/default.css
2330 /themes/cool/default.css
2331 /themes/default/default.css
2333 22-Feb-2009 Janusz Dobrowolski
2334 ! Application startup code cleanup.
2335 $ /frontaccounting.php
2337 /applications/customers.php
2338 /applications/dimensions.php
2339 /applications/generalledger.php
2340 /applications/inventory.php
2341 /applications/manufacturing.php
2342 /applications/setup.php
2343 /applications/suppliers.php
2344 /includes/session.inc
2345 /includes/lang/language.php
2346 /themes/default/renderer.php
2347 /themes/aqua/renderer.php
2348 /themes/cool/renderer.php
2349 ! Removed obsolete $applications array.
2352 $ /includes/main.inc
2353 ! Calendar style moved to theme default.css
2354 $ /includes/ui/ui_view.inc
2355 /themes/aqua/default.css
2356 /themes/cool/default.css
2357 /themes/default/default.css
2358 # Fixed charset selection on login screen
2360 # Blocked password changes in demo mode
2361 $ /admin/change_current_user_password.php
2362 ! Default theme and language set for not logged user
2363 $ /includes/current_user.inc
2364 /includes/prefs/userprefs.inc
2365 # Fixed initial query order.
2366 $ /purchasing/inquiry/po_search.php
2368 21-Feb-2009 Joe Hunt
2369 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
2370 $ /includes/ui/db_pager_view.inc
2371 ! Better layout in stock_movements.php
2372 $ /inventory/inquiry/stock_movements.php
2374 18-Feb-2009 Joe Hunt
2375 ! Better layout in Items form.
2376 $ /inventory/manage/items.php
2378 16-Feb-2009 Joe Hunt
2379 # Instruction in update.html should include switch to standard theme before upgrade
2381 # Bug in function get_ecb_rate when no function curl_init (missing url part)
2382 $ /gl/includes/db/gl_db_rates.inc
2384 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
2385 15-Feb-2009 Joe Hunt
2386 ! Release 2.1.0 beta 2
2389 14-Feb-2009 Janusz Dobrowolski
2390 # Removed obsolete bank_trans field
2394 # Drop column queries executed also in not forced upgrade install
2395 $ /admin/db/maintenance_db.inc
2397 13-Feb-2009 Janusz Dobrowolski
2398 ! Added login page language setting
2400 /admin/inst_lang.php
2401 /includes/lang/language.php
2402 /lang/installed_languages.inc
2403 # Message typo fixed
2404 $ /admin/display_prefs.php
2405 # Unified display_error function name in install wizard and main code
2408 13-Feb-2009 Joe Hunt
2409 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
2410 $ /includes/ui/ui_view.inc
2412 12-Feb-2009 Janusz Dobrowolski
2413 ! Changed extension menu file placement, added support for gettext in extensions.
2414 $ /frontaccounting.php
2415 # Fix for some buggy curl versions.
2416 $ /gl/includes/db/gl_db_rates.inc
2417 /gl/manage/exchange_rates.php
2418 # Fixed get_amount() to return 0 for invalid input.
2422 ------------------------------- Release 2.1.0 beta --------------------------------------------
2424 08-Feb-2009 Janusz Dobrowolski
2425 # Fixed division by zero bug in empty pager
2426 $ includes/db_pager.inc
2427 # Fixed special char display issue in item name [0000116]
2428 $ sales/includes/cart_class.inc
2430 08-Feb-2009 Joe Hunt
2431 ! Changed license type to GNU GPLv3. Stamped headers changed.
2432 $ all appropriate source files
2434 04-Feb-2009 Joe Hunt
2435 ! Removed ALTER TABLE DROP columns
2437 ! Removed files from CVS
2438 /company/0/images/logo_frontaccounting.png
2439 /reporting/fonts/vera.afm
2440 + Added files to CVS
2443 /themes/default/images/escape.png
2445 04-Feb-2009 Joe Hunt
2446 # Software Upgrade (re-read of current user needed)
2447 $ /admin/inst_upgrade.php
2449 03-Feb-2009 Joe Hunt
2450 ! install/index.php link to AGPL license
2451 $ /install/index.php
2453 03-Feb-2009 Janusz Dobrowolski
2454 ! Merging bugfixes since 2.0.6 from main trunk (see below)
2456 /gl/includes/db/gl_db_banking.inc
2457 /gl/manage/gl_account_classes.php
2458 /includes/ui/items_cart.inc
2459 /includes/ui/ui_view.inc
2460 /purchasing/includes/db/invoice_db.inc
2461 /reporting/rep101.php
2462 /reporting/rep201.php
2463 /reporting/includes/class.pdf.inc
2464 /sales/credit_note_entry.php
2465 /sales/customer_credit_invoice.php
2466 /sales/customer_delivery.php
2467 /sales/customer_invoice.php
2468 /sales/includes/db/payment_db.inc
2469 /sales/includes/db/sales_credit_db.inc
2470 /sales/includes/db/sales_delivery_db.inc
2471 /sales/includes/db/sales_invoice_db.inc
2472 /sales/includes/ui/sales_order_ui.inc
2473 /sales/view/view_credit.php
2474 # Due date display finally fixed.
2475 $ /purchasing/inquiry/supplier_inquiry.php
2476 /sales/inquiry/customer_inquiry.php
2478 ------------------------------- Release 2.0.7 --------------------------------------------
2479 03-Feb-2009 Joe Hunt
2483 22-Jan-2009 Joe Hunt
2484 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
2485 $ /sales/inquiry/customer_inquiry.php
2487 13-Jan-2009 Joe Hunt
2488 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
2489 $ /sales/customer_delivery.php
2490 /sales/customer_invoice.php
2491 /sales/includes/ui/sales_order_ui.inc
2493 08-Jan-2009 Janusz Dobrowolski
2494 # Numeric check on class id added.
2495 $ /gl/manage/gl_account_classes.php
2497 02-Jan-2009 Joe Hunt
2498 # [0000104] minor language updates in a few sales files
2499 $ /sales/customer_invoice.php
2501 23-Dec-2008 Joe Hunt
2502 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
2503 $ /gl/includes/db/gl_db_banking.inc
2505 22-Dec-2008 Janusz Dobrowolski
2506 # [0000102] Credit note was stored without entered shippment cost and comment.
2507 $ /sales/credit_note_entry.php
2508 # [0000103] Error during save of modified freehand credit note.
2509 $ /sales/includes/db/cust_trans_db.inc
2511 18-Dec-2008 Joe Hunt
2512 # [0000101] Roll back of yeasterday issues
2513 $ /purchasing/includes/db/invoice_db.inc
2514 /purchasing/includes/db/supp_payment_db.inc
2515 /sales/includes/db/payment_db.inc
2516 /sales/includes/db/sales_credit_db.inc
2517 /sales/includes/db/sales_invoice_db.inc
2519 17-Dec-2008 Joe Hunt
2520 # [0000101] More wonderful rounding issues
2521 $ /includes/ui/ui_view.inc
2522 /purchasing/includes/db/invoice_db.inc
2523 /purchasing/includes/db/supp_payment_db.inc
2524 /sales/includes/db/payment_db.inc
2525 /sales/includes/db/sales_credit_db.inc
2526 /sales/includes/db/sales_delivery_db.inc
2527 /sales/includes/db/sales_invoice_db.inc
2529 16-Dec-2008 Joe Hunt
2530 # [0000100] Keep getting left allocated weird results (rounding problems).
2531 $ /includes/ui/ui_view.inc
2532 /purchasing/inquiry/supplier_allocation_inquiry.php
2533 /reporting/rep101.php
2534 /reporting/rep201.php
2535 /sales/inquiry/customer_allocation_inquiry.php
2537 10-Dec-2008 Janusz Dobrowolski
2538 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
2539 $ /includes/ui/items_cart.inc
2541 09-Dec-2008 Janusz Dobrowolski
2542 # [0000098] Unable issue of credit note for invoice with removed item lines.
2543 $ /sales/customer_credit_invoice.php
2544 # [0000097] Can't void freehand customer credit note.
2545 $ /sales/includes/db/sales_invoice_db.inc
2546 # Fixed to hide empty credit note lines.
2547 $ /sales/view/view_credit.php
2548 -------------------------------------------------------------------------------
2550 03-Feb-2009 Janusz Dobrowolski
2551 # sql2date around row[date] in due date.
2552 $ /purchasing/inquiry/supplier_inquiry.php
2553 # Bugfix [0000115] once again.
2554 $ /sales/inquiry/sales_orders_view.php
2555 # Division by zero avoided in db_pager
2556 $ /includes/db_pager.inc
2558 02-Feb-2009 Joe Hunt
2559 ! Better layout in Form setup
2560 $ /admin/forms_setup.php
2561 # sql2date around row[date] in due date.
2562 $ /sales/inquiry/customer_inquiry.php
2564 02-Feb-2009 Janusz Dobrowolski
2565 # Fixed initial sort order in pagers
2566 $ /dimensions/inquiry/search_dimensions.php
2567 /includes/db_pager.inc
2568 /purchasing/allocations/supplier_allocation_main.php
2569 /purchasing/inquiry/po_search_completed.php
2570 /purchasing/inquiry/supplier_allocation_inquiry.php
2571 /purchasing/inquiry/supplier_inquiry.php
2572 /sales/allocations/customer_allocation_main.php
2573 /sales/inquiry/customer_allocation_inquiry.php
2574 /sales/inquiry/customer_inquiry.php
2575 # Fixed due date display for invoices.
2576 $ /sales/inquiry/customer_inquiry.php
2577 # Bugfix [0000115] - error on empty table update in fallback mode.
2578 $ /sales/inquiry/customer_allocation_inquiry.php
2580 30-Jan-2009 Joe Hunt
2581 + Outputs/Inputs on tax inquiry as well (why not)
2582 $ /gl/includes/db/gl_db_trans.inc
2583 /gl/inquiry/tax_inquiry.php
2584 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
2589 29-Jan-2009 Joe Hunt
2590 # A few minor fixes to get the tax report and inquiry right and syncronized
2591 $ /gl/includes/db/gl_db_trans.inc
2592 /gl/inquiry/tax_inquiry.php
2593 /reporting/rep709.php
2594 # Missing parameter to add_trans_tax_details
2595 $ /sales/includes/db/sales_credit_db.inc
2596 /sales/includes/db/sales_delivery_db.inc
2597 /sales/includes/db/sales_invoice_db.inc
2599 29-Jan-2009 Janusz Dobrowolski
2600 # Changes related to rewrite and optimalization of tax registration
2601 $ /gl/includes/db/gl_db_bank_trans.inc
2602 /gl/includes/db/gl_db_banking.inc
2603 /gl/includes/db/gl_db_trans.inc
2604 /purchasing/includes/db/invoice_db.inc
2605 /purchasing/includes/db/invoice_items_db.inc
2606 /purchasing/view/view_supp_credit.php
2607 /purchasing/view/view_supp_invoice.php
2608 /reporting/rep107.php
2609 /reporting/rep110.php
2610 /reporting/rep709.php
2611 /sales/includes/db/cust_trans_details_db.inc
2612 /sales/includes/db/sales_credit_db.inc
2613 /sales/includes/db/sales_delivery_db.inc
2614 /sales/includes/db/sales_invoice_db.inc
2615 /sales/view/view_credit.php
2616 /sales/view/view_dispatch.php
2617 /sales/view/view_invoice.php
2621 /gl/inquiry/tax_inquiry.php
2622 # Added precheck before system upgrade
2623 $ /admin/inst_upgrade.php
2624 # Reduced delay when ECB currency exrates page is unavailable.
2625 $ /gl/includes/db/gl_db_rates.inc
2627 $ /inventory/prices.php
2628 /includes/ui/ui_view.inc
2629 # Fixed bug in checks before group delete.
2630 $ /sales/manage/sales_groups.php
2631 # Removing obsolete tax group in GL account definition
2632 $ /gl/includes/db/gl_db_accounts.inc
2633 /gl/manage/gl_accounts.php
2635 28-Jan-2009 Joe Hunt
2636 ! Changes to committed tax report routines.
2637 $ /sales/includes/db/sales_invoice_db.inc
2638 /sales/includes/db/sales_delivery_db.inc
2639 /sales/includes/db/sales_credit_db.inc
2640 /purchasing/includes/db/invoice_db.inc
2641 /reporting/rep709.php
2643 28-Jan-2009 Joe Hunt
2644 + Copyright notes at top op every source file
2645 $ All files still missing
2647 27-Jan-2009 Joe Hunt
2648 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
2651 # fixed underline in db pager for sortable columns.
2652 $ /themes/aqua/default.css
2653 /themes/cool/default.css
2654 /themes/default/default.css
2656 26-Jan-2009 Joe Hunt
2657 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
2658 $ /gl/manage/gl_quick_entries.php
2660 /includes/ui/ui_view.inc
2661 + Added 'inactive' field in most 'catalog' tables.
2665 + Added graphics for cancel. (door-out)
2666 /themes/aqua/images/cancel.png
2667 /themes/cool/images/cancel.png
2668 /themes/default/images/cancel.png
2670 24-Jan-2009 Janusz Dobrowolski
2671 ! Set maximum width for select to avoid broken layout in two column layout.
2672 $ /themes/aqua/default.css
2673 /themes/cool/default.css
2674 /themes/default/default.css
2675 # Voiding tax records included via GL/bank transactions
2676 $ /admin/db/voiding_db.inc
2677 /gl/includes/db/gl_db_bank_trans.inc
2678 /gl/includes/db/gl_db_trans.inc
2679 # Fixed quick entry types values.
2680 $ /includes/types.inc
2682 23-Jan-2009 Joe Hunt
2683 + Added new files in doc subdirectory
2684 $ /doc/attachments.txt
2685 /doc/bank_reconciliation.txt
2686 /doc/dim_on_invoice.txt
2688 /doc/quick_entries.txt
2689 /doc/recurrent_invoice.txt
2691 22-Jan-2009 Janusz Dobrowolski
2692 # Added attachments to company sub_dirs
2694 # Added hot key for Quick Entries
2695 $ /applications/generalledger.php
2696 # Improved quick entries.
2699 /gl/includes/db/gl_db_bank_accounts.inc
2700 /gl/includes/ui/gl_bank_ui.inc
2701 /gl/includes/ui/gl_journal_ui.inc
2703 /includes/ui/items_cart.inc
2704 /gl/manage/gl_quick_entries.php
2705 /includes/ui/ui_lists.inc
2706 /includes/ui/ui_view.inc
2707 /purchasing/supplier_credit.php
2708 /purchasing/supplier_invoice.php
2709 /purchasing/includes/ui/invoice_ui.inc
2713 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
2714 $ /gl/includes/db/gl_db_banking.inc
2715 /gl/includes/db/gl_db_trans.inc
2716 /purchasing/includes/db/invoice_db.inc
2717 /sales/includes/db/cust_trans_details_db.inc
2719 # Allocation bug for cash sales.
2720 $ /sales/includes/db/sales_invoice_db.inc
2721 # Hiding voided gl transactions.
2722 $ /gl/view/gl_trans_view.php
2723 ! Icons removed from form buttons for now.
2724 $ /sales/sales_order_entry.php
2726 20-Jan-2009 Joe Hunt
2727 ! Preparing for installing of extensions
2728 $ installed_extensions.php (new file)
2731 # Bad handling of graphic links in certain browsers
2732 /includes/ui/ui_input.inc
2734 19-Jan-2009 Joe Hunt
2735 ! Changed direct sales document line descriptions to be editable (via edit link)
2736 $ /sales/sales_order_entry.php
2737 /includes/cart_class.inc
2738 /includes/ui/sales_order_ui.inc
2739 ! Fixed so the printed documents can handle multiple lines of description
2740 $ /reporting/rep107.php
2741 /reporting/rep109.php
2742 /reporting/rep110.php
2744 17-Jan-2009 Joe Hunt
2745 ! Changed all smaller forms and tables to be uniform. Copyright notes.
2746 $ All files with small forms and tables.
2748 16-Jan-2009 Janusz Dobrowolski
2749 ! Fixed new pager generation on first display.
2750 $ /gl/manage/exchange_rates.php
2752 15-Jan-2009 Joe Hunt
2753 ! Adjustment of db pager width. Copyright notes.
2754 $ All files with db pager
2756 /themes/default/default.css
2757 /themes/aqua/default.css
2758 /themes/cool/default.css
2760 15-Jan-2009 Janusz Dobrowolski
2761 ! Rewritten reconciliation page.
2762 $ /gl/bank_account_reconcile.php
2763 /includes/ui/ui_lists.inc
2766 /js/reconcile.js (added)
2767 ! Standard mysql separator in date functions
2768 $ /includes/date_functions.inc
2769 + Separated checkbox generation for indirect display use
2770 $ /includes/ui/ui_input.inc
2771 ! Standard checkbox helper use.
2772 $ /sales/inquiry/sales_orders_view.php
2774 14-Jan-2009 Joe Hunt
2775 ! Page reload problem, progress bar in backup/restore,
2776 $ /admin/backups.php
2777 /admin/display_prefs.php
2778 /includes/lang/language.php
2780 12-Jan-2009 Joe Hunt
2781 ! Updating install and update helpers
2785 # Fixing price formatting of left to allocate
2786 $ /purchasing/allocations/supplier_allocation_main.php
2787 /sales/allocations/customer_allocation_main.php
2789 11-Jan-2009 Janusz Dobrowolski
2790 ! Added table pager.
2791 $ /admin/view_print_transaction.php
2792 ! Improved check_cells().
2793 $ /includes/ui/ui_input.inc
2794 # Added new attachments per company subdirectory.
2795 $ /admin/create_coy.php
2796 # Added hotkey for reconciliation menu option.
2797 $ /applications/generalledger.php
2798 # Fixed false qoh alerts.
2799 $ /sales/includes/ui/sales_order_ui.inc
2801 $ /sales/manage/sales_points.php
2803 11-Jan-2009 Joe Hunt
2804 ! Changed notice msg to warnings and changed bg color for warning
2805 $ /admin/company_preferences.php
2806 /admin/void_transaction.php
2807 /includes/errors.inc
2808 /inventory/manage/items.php
2810 10-Jan-2009 Joe Hunt
2811 + Addition of Bank Reconciliation. Author Rob Mallon
2812 $ /applications/generalledger.php
2813 /gl/bank_account_reconcile.php (new file)
2815 + Added more fields to suppliers table and fixed PO document
2817 /includes/ui/ui_input.inc (new link_row)
2818 /purchasing/manage/suppliers.php
2819 /reporting/includes/header2.inc
2820 /reporting/rep209.php
2822 09-Jan-2009 Janusz Dobrowolski
2823 + Added hook file for localized functions.
2824 $ /includes/lang/language.php
2825 ! Removed obsolete local css file inclusion.
2826 $ /includes/page/header.inc
2827 ! Optional params in table_header() added.
2828 $ /includes/ui/ui_controls.inc
2829 ! Added table pager in exchange rates editor.
2830 $ /gl/includes/db/gl_db_rates.inc
2831 /gl/manage/exchange_rates.php
2832 ! Fixed rate column, added width table parameter
2833 $ /includes/db_pager.inc
2834 /includes/ui/db_pager_view.inc
2835 # Added hot key for attachments menu option.
2836 $ /applications/setup.php
2837 # Removed bank_trans_types_db.inc inclusion.
2838 $ /gl/includes/gl_db.inc
2839 - Removed obsolete files
2840 $ /gl/manage/bank_trans_types.php (removed)
2841 /gl/includes/db/bank_trans_types.inc (removed)
2842 /lang/en_US/stylesheet.css (removed)
2843 /lang/new_language_template/stylesheet.css (removed)
2844 - Example picture files moved to company/0
2845 $ /inventory/manage/image (removed)
2846 /inventory/manage/image/0 (removed)
2847 /inventory/manage/image/0/102.jpg (removed)
2848 /inventory/manage/image/0/103.jpg (removed)
2849 /inventory/manage/image/0/104.jpg (removed)
2851 09-Jan-2009 Joe Hunt
2852 ! Changed $path_to_root in report files and stamped copyright
2854 + Added Sales kits to Items price list.
2855 $ /reporting/rep104.php
2856 # Company logo can not be deleted.
2857 $ /admin/company_preferences.php
2858 # Bug [0000107] and [0000108]
2859 $ /inventory/includes/db/items_codes_db.inc
2860 /gl/manage/gl_account_types.php
2862 08-Jan-2009 Joe Hunt
2863 ! Changed attachments to use unique files store instead of blobs
2864 $ /admin/attachments/attachments.php
2867 07-Jan-2009 Joe Hunt
2868 ! Changed supplier credit note to only show items for a period, default 30 days back.
2869 $ /purchasing/includes/db/grn_db.inc
2870 /purchasing/includes/invoice_ui.inc
2871 /purchasing/supplier_credit.php
2873 07-Jan-2009 Janusz Dobrowolski
2874 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
2876 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
2877 $ sales/includes/cart_class.inc
2878 # Fixed error handling in forced upgrade mode.
2879 $ admin/db/maintenance_db.inc
2880 + Added backtrace debugging function;
2881 $ /includes/ui/ui_view.inc
2883 05-Jan-2009 Joe Hunt
2884 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
2885 If there are many invoice items during a year, there would be many rows suggestions.
2886 $ /purchasing/includes/db/grn_db.inc
2887 /purchasing/includes/db/invoice_db.inc
2888 /purchasing/includes/ui/invoice_ui.inc
2889 /purchasing/supplier_credit.php
2890 /purchasing/inquiry/supplier_inquiry.php
2891 /purchasing/view/view_supp_credit.php
2893 22-Dec-2008 Janusz Dobrowolski
2894 # Fixed item_code database update on item creation.
2895 $ /inventory/includes/db/item_codes_db.inc
2896 /inventory/includes/db/items_db.inc
2898 21-Dec-2008 Joe Hunt
2899 # Minor bugs in layout and quick entries.
2900 $ /Includes/ui/ui_view.inc
2901 /purchasing/includes/ui/invoice_ui.inc
2902 /purchasing/supplier_invoice.php
2903 # Minor bugs in doctext.inc and doctext2.inc
2904 $ /reporting/includes/doctext.inc
2905 /reporting/includes/doctext2.inc
2907 20-Dec-2008 Joe Hunt
2908 ! Replaced the ajax paging in stock movements with the old file.
2909 $ /inventory/inquiry/stock_movements.php
2910 ! Better layout in big forms
2911 $ /includes/ui/ui_controls.inc
2913 18-Dec-2008 Joe Hunt
2914 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
2917 /gl/includes/db/gl_db_banking.inc
2918 /includes/ui/ui_view.inc
2919 /purchasing/supplier_credit.php
2920 /purchasing/supplier_invoice.php
2921 /purchasing/includes/ui/invoice_ui.inc
2923 15-Dec-2008 Janusz Dobrowolski
2924 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2925 $ /sales/includes/cart_class.inc
2926 /sales/includes/sales_ui.inc
2927 /sales/credit_note_entry.php
2928 /sales/customer_credit_invoice.php
2929 /sales/customer_delivery.php
2930 /sales/customer_invoice.php
2931 /sales/sales_order_entry.php
2932 /sales/view/view_sales_order.php
2933 # Fixed initial form values.
2934 $ /sales/manage/recurrent_invoices.php
2936 $ /purchasing/view/view_po.php
2937 /sales/includes/ui/sales_credit_ui.inc
2938 /sales/includes/ui/sales_order_ui.inc
2940 12-Dec-2008 Joe Hunt
2941 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2942 $ /reporting/includes/header2.inc
2944 11-Dec-2008 Joe Hunt
2945 + Two new fields in company table, accumulate_shipping and logal_text
2946 Accumulat shipping is for accumulating shipping on batch invoice
2947 Legal text is a last line legal info on sales invoices.
2949 /admin/db/company_db.inc
2951 /reporting/includes/header2.inc
2952 /sales/customer_invoice.php
2954 10-Dec-2008 Janusz Dobrowolski
2955 # File and line was not displayed for devel error messages.
2956 $ /includes/errors.inc
2957 # Fixed duplicate groups in list selectors.
2958 $ /includes/ui/ui_lists.inc
2960 09-Dec-2008 Joe Hunt
2961 # Bug in document right-margin when more than 1 page.
2962 $ /reporting/includes/header2.inc
2963 ! Changed so input of account type is possible (like classes)
2964 $ /gl/manage/gl_account_types.php
2965 /gl/includes/db/gl_db_account_types.inc
2967 08-Dec-2008 Janusz Dobrowolski
2968 + Added helpers for list editor F4 calls.
2969 $ /includes/ui/ui_controls.inc
2970 /sales/sales_order_entry.php
2971 + Added development/bugtracking sql trail
2974 /includes/db/connect_db.inc
2975 ! GL accounts in list selector always grouped by type
2976 $ /admin/gl_setup.php
2977 /gl/includes/ui/gl_bank_ui.inc
2978 /gl/includes/ui/gl_journal_ui.inc
2979 /gl/manage/bank_accounts.php
2980 /gl/manage/gl_accounts.php
2981 /gl/manage/gl_quick_entries.php
2982 /includes/ui/ui_lists.inc
2983 /purchasing/includes/ui/invoice_ui.inc
2984 /sales/manage/customer_branches.php
2985 # Fixed Win AltGr issue in hotkeys system.
2987 # Fixed sales_items selector for MySql 3.xx compatibility
2988 $ /includes/ui/ui_lists.inc
2989 # Fixed broken syntax in delete_item_code()
2990 $ /inventory/includes/db/items_codes_db.inc
2991 # Additional fixes to foreign/kit codes
2992 $ /inventory/manage/item_codes.php
2993 /inventory/manage/sales_kits.php
2994 ! Merged changes from main trunk up to version 2.0.6 (see below)
2998 /admin/create_coy.php
2999 /admin/db/maintenance_db.inc
3000 /gl/includes/db/gl_db_banking.inc
3001 /gl/includes/db/gl_db_trans.inc
3002 /includes/banking.inc
3003 /includes/current_user.inc
3004 /manufacturing/view/wo_production_view.php
3005 /purchasing/includes/db/invoice_db.inc
3006 /purchasing/includes/db/supp_payment_db.inc
3007 /purchasing/includes/ui/invoice_ui.inc
3008 /reporting/rep107.php
3009 /reporting/rep109.php
3010 /reporting/rep110.php
3011 /reporting/rep209.php
3012 /reporting/rep302.php
3013 /reporting/rep303.php
3014 /reporting/includes/pdf_report.inc
3015 /sales/customer_delivery.php
3016 /sales/includes/cart_class.inc
3017 /sales/includes/sales_db.inc
3018 /sales/includes/db/payment_db.inc
3019 /sales/includes/db/sales_credit_db.inc
3020 /sales/includes/db/sales_invoice_db.inc
3021 /sales/includes/ui/sales_credit_ui.inc
3022 /sales/includes/ui/sales_order_ui.inc
3023 /sales/view/view_credit.php
3024 /sales/view/view_dispatch.php
3025 /sales/view/view_invoice.php
3026 /sales/view/view_sales_order.php
3028 ------------------------------- Release 2.0.6 --------------------------------------------
3029 08-Dec-2008 Joe Hunt
3033 05-Dec-2008 Joe Hunt
3034 # [0000095] Bad behaviour of routine number_format and round in Windows.
3035 $ /gl/includes/gl_db_trans.inc
3036 /includes/banking.inc
3037 /includes/current_user.inc
3038 /purchasing/includes/ui/invoice_ui.inc
3039 /reporting/rep107.php
3040 /reporting/rep109.php
3041 /reporting/rep110.php
3042 /reporting/rep209.php
3043 /sales/view/view_credit.php
3044 /sales/view/view_dispatch.php
3045 /sales/view/view_invoice.php
3046 /sales/view/view_sales_order.php
3048 04-Dec-2008 Janusz Dobrowolski
3049 # Check write permissions and create per company subdirectory structure.
3052 # Fixed index.php files in new company dirs.
3053 $ /admin/create_coy.php
3054 /admin/db/maintenance_db.inc
3056 04-Dec-2008 Joe Hunt
3057 # [0000095] Inbalance double entry on Documents
3058 $ /gl/includes/db/gl_db_trans.inc
3059 /gl/includes/db/gl_db_banking.inc
3060 /purchasing/includes/db/invoice_db.inc
3061 /purchasing/includes/db/supp_payment_db.inc
3062 /sales/includes/db/payment_db.inc
3063 /sales/includes/db/sales_credit_db.inc
3064 /sales/includes/db/sales_invoice_db.inc
3066 29-Nov-2008 Joe Hunt
3067 # [0000094] Report does not show items that have 0 qty but have demand qty
3068 $ /reporting/rep302.php
3069 /reporting/rep303.php
3071 28-Nov-2008 Joe Hunt
3072 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3073 $ /purchasing/includes/db/invoice_db.inc
3075 27_Nov-2008 Joe Hunt
3076 # [0000092] Stock Sheet Report. Bad Page break.
3077 $ /reporting/includes/pdf_report.inc
3079 26-Nov-2008 Joe Hunt
3080 # [0000091] Tax for 2 decimal places doesn't compute properly
3081 $ /taxes/tax_calc.inc
3083 25-Nov-2008 Janusz Dobrowolski
3084 # [0000084] Low inventory items are not marked properly.
3085 $ /sales/customer_delivery.php
3086 # [0000086] New line added to document sometimes overwrites old one.
3087 $ /sales/includes/cart_class.inc
3088 # [0000087] Change of order date always updates prices.
3089 $ /sales/includes/ui/sales_credit_ui.inc
3090 /sales/includes/ui/sales_order_ui.inc
3091 # Fixed automatic price calculations always on.
3092 $ /sales/includes/sales_db.inc
3094 08-Dec-2008 Joe Hunt
3095 ! Better support for purchasing data (automatic updating from PO receive)
3096 $ /purchasing/includes/db/grn_db.inc
3097 /purchasing/includes/db/invoice_db.inc
3098 /purchasing/includes/db/po_db.inc
3099 /purchasing/includes/ui/invoice_ui.inc
3100 /purchasing/includes/purchasing_db.inc
3101 /reporting/rep209.php
3103 07-Dec-2008 Janusz Dobrowolski
3104 + Added list category grouping.
3105 $ /includes/ui/ui_lists.inc
3106 ! Changed branch/customer invoice address/name selection on reports
3107 $ /reporting/includes/doctext.inc
3108 /reporting/includes/doctext2.inc
3109 /reporting/includes/header2.inc
3110 ! Fixed default delivery address selection
3111 $ /sales/includes/ui/sales_order_ui.inc
3112 + Added delivery links
3113 $ /sales/view/view_invoice.php
3116 # Fixed error handling during upgrade
3117 $ /admin/db/maintenance_db.inc
3118 # Fixed warnings display
3119 $ /includes/errors.inc
3121 08-Dec-2008 Joe Hunt
3122 # Bad and missing parameter to header2 funciton
3123 $ /reporting/rep109.php
3124 /reporting/rep209.php
3125 ! Rerun of invoice_ui.inc
3126 $ /purchasing/includes/ui/invoice_ui.inc
3128 07-Dec-2008 Joe Hunt
3129 ! Better layout. Copyright notes. Mailto links, outer table routines.
3130 $ /admin/company_preferences.php
3131 /admin/display_prefs.php
3134 /gl/includes/ui/gl_bank_ui.inc
3135 /gl/includes/ui/gl_journal_ui.inc
3136 /includes/ui_controls.inc
3137 /includes/ui_input.inc
3138 /inventory/adjustments.php
3139 /inventory/transfers.php
3140 /inventory/includes/item_adjustments_ui.inc
3141 /inventory/includes/stock_transfers_ui.inc
3142 /inventory/manage/locations.php
3143 /purchasing/includes/ui/invoice_ui.inc
3144 /purchasing/includes/ui/po_ui.inc
3145 /purchasing/manage/suppliers.php
3146 /purchasing/supplier_credit.php
3147 /purchasing/supplier_invoice.php
3148 /purchasing/supplier_payment.php
3149 /sales/includes/ui/sales_credit_ui.inc
3150 /sales/includes/ui/sales_order_ui.inc
3151 /sales/manage/customer_branches.php
3152 /sales/manage/customers.php
3153 /sales/manage/sales_people.php
3154 /sales/customer_payments.php
3156 05-Dec-2008 Joe Hunt
3157 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3158 $ /purchasing/suppliers.php
3160 ! Changed dimension view to show result instead of ledger trans
3161 $ /dimensions/view/view_dimension.php
3162 /dimensions/includes/dimension_ui.inc
3164 05-Dec-2008 Janusz Dobrowolski
3165 ! Allowed optional ORDER BY option in base db_pager sql query
3166 $ /includes/db_pager.inc
3167 # Small fixes to pager layout
3168 $ /includes/ui/db_pager_view.inc
3169 ! Reusable button code
3170 $ /includes/ui/ui_controls.inc
3171 ! Button helpers moved from ui_controls.inc
3172 $ /includes/ui/ui_input.inc
3173 /includes/ui/ui_controls.inc
3174 # Fixed errors during focus on nonexistent elements
3177 26-Nov-2008 Janusz Dobrowolski
3178 # Fixed layout of amount_ex() fields with label.
3179 $ /includes/ui/ui_input.inc
3180 # Fixed combo_input for $sql with GROUP BY option
3181 $ /includes/ui/ui_lists.inc
3183 25-Nov-2008 Janusz Dobrowolski
3184 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3187 /admin/void_transaction.php
3188 /admin/db/voiding_db.inc
3189 /gl/includes/db/gl_db_trans.inc
3190 /gl/inquiry/gl_trial_balance.php
3191 /includes/banking.inc
3192 /includes/ui/ui_input.inc
3193 /includes/ui/ui_view.inc
3194 /manufacturing/manage/bom_edit.php
3195 /purchasing/po_receive_items.php
3196 /purchasing/supplier_credit.php
3197 /purchasing/supplier_invoice.php
3198 /purchasing/supplier_payment.php
3199 /purchasing/includes/purchasing_db.inc
3200 /purchasing/includes/db/invoice_db.inc
3201 /purchasing/includes/db/supp_payment_db.inc
3202 /purchasing/includes/db/supp_trans_db.inc
3203 /purchasing/includes/ui/invoice_ui.inc
3204 /reporting/rep101.php
3205 /reporting/rep106.php
3206 /reporting/rep201.php
3207 /reporting/rep203.php
3208 /reporting/rep209.php
3209 /reporting/rep708.php
3210 /reporting/reports_main.php
3211 /reporting/includes/class.pdf.inc
3212 /sales/customer_payments.php
3213 /sales/allocations/customer_allocate.php
3214 /sales/includes/sales_db.inc
3215 /sales/includes/db/cust_trans_db.inc
3216 /sales/includes/db/payment_db.inc
3217 /sales/view/view_receipt.php
3218 ------------------------------- Release 2.0.5 --------------------------------------------
3219 24-Nov.2008 Joe Hunt
3222 ! Changed update.html
3225 $ /reporting/includes/header2.inc
3226 /sales/view/view_receipt.php
3228 20-Nov-2008 Janusz Dobrowolski
3229 # [0000082] Bad js allocation on All/None button press.
3230 $ /sales/allocations/customer_allocate.php
3232 20-Nov-2008 Joe Hunt
3233 # Do not allow editing invoice if allocated > 0
3234 $ /sales/inquiry/customer_inquiry.php
3236 19-Nov-2008 Joe Hunt
3237 + Possibility to view a transaction before final voiding.
3238 $ /admin/void_transaction.php
3240 11-Nov-2008 Janusz Dobrowolski
3241 # Fixed right alignment of amount cells.
3242 $ /includes/ui/ui_input.inc
3243 # Fixed display bug for fully received items and false modify conflicts.
3244 $ /purchasing/po_receive_items.php
3246 10-Nov-2008 Joe Hunt
3247 ! [0000081] Trial Balance again minor changes.
3248 $ /gl/inquiry/gl_trial_balance.php
3249 /reporting/rep708.php
3251 07-Nov-2008 Joe Hunt
3252 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3253 $ /gl/inquiry/gl_trial_balance.php
3254 /reporting/reports_main.php
3255 /reporting/rep708.php
3257 03-Nov-2008 Janusz Dobrowolski
3258 # Fixed price priority in automatic calculations.
3259 $ sales/includes/sales_db.inc
3261 30-Oct-2008 Janusz Dobrowolski
3262 # [0000080] BOM elements was not editable after entry.
3263 $ /manufacturing/manage/bom_edit.php
3265 29-Oct-2008 Joe Hunt
3266 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3267 $ /purchasing/includes/db/invoice_db.inc
3269 28-Oct-2008 Joe Hunt
3270 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3271 $ /admin/db/voiding_db.inc
3272 /sales/inquiry/sales_deliveries_view.php
3273 /sales/inquiry/customer_inquiry.php
3275 27-Oct-2008 Joe Hunt
3276 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3277 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3278 $ /gl/includes/db/gl_db_trans.inc
3279 /includes/banking.inc
3280 /includes/ui/ui_view.inc
3281 /purchasing/supplier_payment.php
3282 /purchasing/includes/purchasing_db.inc
3283 /purchasing/includes/db/supp_payment_db.inc
3284 /purchasing/includes/db/supp_trans_db.inc
3285 /sales/customer_payments.php
3286 /sales/includes/sales_db.inc
3287 /sales/includes/db/cust_trans_db.inc
3288 /sales/includes/db/payment_db.inc
3289 # [0000078] Fixed some reports with wrong exchange rates.
3290 $ /reporting/rep101.php
3291 /reporting/rep106.php
3292 /reporting/rep201.php
3293 /reporting/rep203.php
3294 /reporting/rep209.php
3295 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
3296 $ /purchasing/supplier_invoice.php
3298 24-Oct-2008 Joe Hunt
3299 ! [0000077] Added a total before ending balance in trial balance (also in report)
3300 $ /gl/inquiry/gl_trial_balance.php
3301 /reporting/rep708.php
3302 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
3303 /reporting/includes/class.pdf.inc
3304 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
3305 $ /purchasing/supplier_invoice.php
3306 /purchasing/supplier_credit.php
3307 /purchasing/includes/ui/invoice_ui.inc
3309 ------------------------------- Release 2.0.4 --------------------------------------------
3310 23-Oct-2008 Joe Hunt
3312 25-Nov-2008 Joe Hunt
3313 ! Inserted Copyright Notice and fixed graphic items
3316 /admin/attachments.php
3318 /admin/change_current_user_password.php
3319 /admin/db/company_db.inc
3320 /admin/db/maintenence_db.inc
3321 /admin/db/printers_db.inc
3322 /admin/db/users_db.inc
3323 /admin/db/v_banktrans.inc
3324 /admin/db/voiding_db.inc
3325 /admin/display_prefs.php
3326 /admin/fiscalyears.php
3327 /admin/forms_setup.php
3329 /admin/inst_upgrade.php
3330 /admin/payment_terms.php
3331 /admin/print_profiles.php
3333 /admin/shipping_companies.php
3335 /admin/view_print_transaction.php
3336 /admin/void_transaction.php
3338 /gl/includes/ui/gl_bank_ui.inc
3339 /gl/includes/ui/gl_journal_ui.inc
3340 /gl/inquiry/bank_inquiry.php
3341 /gl/inquiry/tax_inquiry.php
3342 /gl/manage/bank_accounts.php
3343 /includes/ui/ui_controls.inc
3344 /reporting/includes/pdf_report.inc
3345 /reporting/rep709.php
3346 /sales/includes/ui/sales_credit_ui.inc
3349 24-Nov-2008 Janusz Dobrowolski
3350 + Added alias/foreign item codes and sales kits support.
3351 $ /applications/inventory.php
3352 /includes/ui/ui_lists.inc
3353 /inventory/prices.php
3354 /inventory/includes/inventory_db.inc
3355 /inventory/includes/db/items_category_db.inc
3356 /inventory/includes/db/items_db.inc
3357 /inventory/manage/items.php
3358 /inventory/includes/db/items_codes_db.inc (new)
3359 /inventory/manage/item_codes.php (new)
3360 /inventory/manage/sales_kits.php (new)
3361 /sales/includes/sales_db.inc
3362 /sales/includes/ui/sales_order_ui.inc
3363 ! Added decimals to get_item_edit_info() return (sql usage optimization).
3364 $ /includes/db/inventory_db.inc
3365 /inventory/includes/item_adjustments_ui.inc
3366 /inventory/includes/stock_transfers_ui.inc
3367 /manufacturing/includes/work_order_issue_ui.inc
3368 /purchasing/includes/ui/po_ui.inc
3369 /sales/includes/ui/sales_credit_ui.inc
3370 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
3371 $ /includes/ui/ui_input.inc
3372 # Fixed _vd() debug function for use also in ajax mode.
3373 $ /includes/ui/ui_view.inc
3374 ! Changed foreign column name to avoid mysql syntax problems, added category.
3377 # Fixed unconsistent units of measure.
3378 $ /sql/en_US-demo.sql
3381 24-Nov-2008 Joe Hunt
3382 ! Preparing for graphic Links
3384 /includes/ui/ui_input.inc
3385 /sales/sales_order_entry.php
3386 /sales/includes/ui/sales_order_ui.inc
3387 /themes/aqua/images/ok.gif
3388 /themes/cool/images/ok.gif
3389 /themes/default/images/ok.gif
3390 # Small layout bug in header2.inc
3391 $ /reporting/includes/header2.inc
3392 # Small layout bug in report bank statement
3393 $ /reporting/rep601.php
3394 # Restriction on links
3395 $ /sales/inquiry/customer_inquiry.php
3397 22-Nov-2008 Joe Hunt
3398 + Preparing for Graphic Links final.Optimized.
3400 /admin/create_coy.php
3401 /admin/inst_lang.php
3402 /admin/inst_module.php
3403 /dimensions/inquiry/search_dimensions.php
3404 /includes/ui/ui_controls.inc
3405 /includes/ui/ui_view.inc
3406 /includes/db_pager_view.inc
3407 /manufacturing/search_work_orders.php
3408 /purchasing/inquiry/po_search.php
3409 /purchasing/inquiry/po_search_completed.php
3410 /purchasing/inquiry/supplier_allocation_inquiry.php
3411 /purchasing/allocations/supplier_allocation_main.php
3412 /reporting/includes/reporting.inc
3413 /sales/allocations/customer_allocation_main.php
3414 /sales/inquiry/customer_allocation_inquiry.php
3415 /sales/inquiry/customer_inquiry.php
3416 /sales/inquiry/sales_orders_view.php
3417 /sales/inquiry/sales_deliveries_view.php
3418 /themes/default/images/receive.gif (new file)
3419 /themes/aquat/images/receive.gif (new file)
3420 /themes/cool/images/receive.gif (new file)
3423 21-Nov-2008 Joe Hunt
3424 + Preparing for Graphic Links instead of Text Links (user display option, default)
3425 (new field in 0_users, graphic_links)
3427 /admin/display_prefs.php
3428 /admin/create_coy.php
3429 /admin/inst_lang.php
3430 /admin/inst_module.php
3431 /admin/db/users_db.inc
3432 /includes/current_user.inc
3433 /includes/prefs/userprefs.inc
3434 /includes/ui/ui_controls.inc
3435 /includes/ui/ui_input.inc
3436 /includes/ui/ui_view.inc
3437 /reporting/includes/reporting.inc
3439 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
3440 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
3441 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
3442 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
3443 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
3444 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
3446 20-Nov-2008 Joe Hunt
3447 + Added new AGPL license file
3448 $ /doc/license.txt (new file)
3450 19-Nov-2008 Janusz Dobrowolski
3451 # Fixed error handling during database upgrade in normal and forced mode.
3452 $ /admin/db/maintenance_db.inc
3453 ! Additions needed for foreign item codes support.
3457 19-Nov-2008 Joe Hunt
3458 ! Changed the default header2.inc.
3459 $ /reporting/includes/header2.inc
3461 18-Nov-2008 Janusz Dobrowolski
3462 + System upgrade page for site admins
3463 $ /admin/db/maintenance_db.inc
3464 /applications/setup.php
3465 /admin/inst_upgrade.php (new)
3466 /sql/alter2.1.php (new)
3467 ! Added $tbpref parameter to get_user_prefs()
3468 $ /admin/db/company_db.inc
3469 # Next fixes to db_pager behaviour.
3470 $ /includes/db_pager.inc
3471 /includes/ui/db_pager_view.inc
3472 /dimensions/inquiry/search_dimensions.php
3473 /inventory/inquiry/stock_movements.php
3474 /manufacturing/search_work_orders.php
3475 /manufacturing/inquiry/where_used_inquiry.php
3476 /purchasing/allocations/supplier_allocation_main.php
3477 /purchasing/inquiry/po_search.php
3478 /purchasing/inquiry/po_search_completed.php
3479 /purchasing/inquiry/supplier_allocation_inquiry.php
3480 /purchasing/inquiry/supplier_inquiry.php
3481 /sales/allocations/customer_allocation_main.php
3482 /sales/inquiry/customer_allocation_inquiry.php
3483 /sales/inquiry/customer_inquiry.php
3484 /sales/inquiry/sales_deliveries_view.php
3485 /sales/inquiry/sales_orders_view.php
3487 16-Nov-2008 Janusz Dobrowolski
3488 ! Rewritten for paged query results.
3489 $ /inventory/inquiry/stock_movements.php
3490 + Added optional footer and header in db_pager, simplified usage.
3491 $ /includes/db_pager.inc
3492 /includes/ui/db_pager_view.inc
3494 $ /dimensions/inquiry/search_dimensions.php
3495 /manufacturing/search_work_orders.php
3496 /manufacturing/inquiry/where_used_inquiry.php
3497 /purchasing/inquiry/po_search.php
3498 /purchasing/inquiry/po_search_completed.php
3499 /purchasing/inquiry/supplier_allocation_inquiry.php
3500 /purchasing/inquiry/supplier_inquiry.php
3501 /sales/inquiry/customer_allocation_inquiry.php
3502 /sales/inquiry/customer_inquiry.php
3503 /sales/inquiry/sales_deliveries_view.php
3504 /sales/inquiry/sales_orders_view.php
3506 16-Nov-2008 Joe Hunt
3507 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
3508 $ /admin/attachments.php (new file)
3509 /applications/setup.php
3510 /purchasing/supplier_credit,php
3511 /purchasing/supplier_invoice.php
3513 # Minor bug in view_print_transactions.php
3514 $ /admin/view_print_transactions.php
3516 15-Nov-2008 Joe Hunt
3517 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
3520 /gl/includes/db/gl_db_bank_accounts.inc
3521 /gl/includes/ui/gl_bank_ui.inc
3522 /gl/includes/ui/gl_journal_ui.inc
3523 /includes/ui/ui_lists.inc
3525 15-Nov-2008 Joe Hunt
3526 + Added Tax Inquiry in Banking and General Ledger tab.
3527 $ /applications/generalledger.php
3528 /gl/inquiry/tax_inquiry.php (new file)
3530 14-Nov-2008 Joe Hunt
3531 + Added Sales Groups and Recurrent Invoices.
3532 $ /applications/customers.php
3533 /includes/ui/ui_lists.inc
3534 /reporting/includes/reporting.inc
3535 /reporting/rep108.php
3536 /sales/includes/db/branches_db.inc
3537 /sales/includes/db/sales_credit_db.inc
3538 /sales/includes/db/sales_delivery_db.inc
3539 /sales/includes/db/sales_invoice_db.inc
3540 /sales/inquiry/sales_orders_view.php
3541 /sales/manage/customer_branches.php
3542 /sales/manage/customers.php
3544 /sales/create_recurrent_invoices.php (new file)
3545 /sales/manage/recurrent_invoices.php (new file)
3546 /sales/manage/sales_groups.php (new file)
3548 13-Nov-2008 Janusz Dobrowolski
3549 ! Rewritten for paged query results.
3550 $ /dimensions/inquiry/search_dimensions.php
3551 # Removed obsolete dimension list submit_on_change option.
3552 $ /sales/includes/ui/sales_order_ui.inc
3553 /sales/credit_note_entry.php
3554 /sales/includes/ui/sales_credit_ui.inc
3556 12-Nov-2008 Janusz Dobrowolski
3557 ! Rewritten for paged query results.
3558 $ /manufacturing/search_work_orders.php
3559 /manufacturing/inquiry/where_used_inquiry.php
3560 /purchasing/allocations/supplier_allocation_main.php
3561 /sales/allocations/customer_allocation_main.php
3562 ! Code reorganization to reuse sql query by db_pager.
3563 /purchasing/includes/db/supp_trans_db.inc
3564 /purchasing/includes/db/suppalloc_db.inc
3565 /sales/includes/db/custalloc_db.inc
3566 ! Added $echo parameter to view_stock_status()
3567 $ /includes/ui/ui_view.inc
3568 # Fixed sql query (duplicated rows in query result)
3569 $ /sales/inquiry/customer_inquiry.php
3570 # Fixed bom selection via $_GET['stock_id']
3571 $ /manufacturing/manage/bom_edit.php
3573 12-Nov-2008 Joe Hunt
3574 ! Added dimension entries in delivery and invoice forms
3575 $ /includes/ui/ui_lists.inc
3576 /sales/credit_note_entry.php
3577 /sales/includes/cart_class.inc
3578 /sales/includes/db/cust_trans_db.inc
3579 /sales/includes/db/sales_credit_db.inc
3580 /sales/includes/db/sales_delivery_db.inc
3581 /sales/includes/db/sales_invoice_db.inc
3582 /sales/includes/db/sales_order_db.inc
3583 /sales/includes/sales_db.inc
3584 /sales/includes/ui/sales_credit_ui.inc
3585 /sales/includes/ui/sales_order_ui.inc
3586 /sales/sales_order_entry.php
3589 12-Nov-2008 Janusz Dobrowolski
3590 ! Changed db_pager API for inserted columns.
3591 $ /includes/db_pager.inc
3592 /includes/ui/db_pager_view.inc
3593 ! Fixed $cols according to api change.
3594 $ /purchasing/inquiry/supplier_inquiry.php
3595 /sales/inquiry/customer_allocation_inquiry.php
3596 /sales/inquiry/customer_inquiry.php
3597 /sales/inquiry/sales_deliveries_view.php
3598 /sales/inquiry/sales_orders_view.php
3599 ! Rewritten for paged query results.
3600 $ /purchasing/inquiry/po_search.php
3601 /purchasing/inquiry/po_search_completed.php
3602 /purchasing/inquiry/supplier_allocation_inquiry.php
3604 10-Nov-2008 Janusz Dobrowolski
3605 # Suppressed page update after import errors
3606 $ /admin/backups.php
3607 # More fail safe db_import()
3608 $ /admin/db/maintenance_db.inc
3609 # Added check for POS relations before account delete.
3610 $ /gl/manage/bank_accounts.php
3611 # Fixed for MySQL <4.0.18, removed bank_trans_types
3613 # Fixed page update after branch/customer change.
3614 $ /sales/includes/ui/sales_order_ui.inc
3616 10-Nov-2008 Joe Hunt
3617 ! changing the default.css style sheets to handle the new navibar/buttons
3618 $ /themes/default/default.css
3619 /themes/aqua/default.css
3620 /themes/cool/default.css
3621 /themes/cool/images/sort_asc.gif
3622 /themes/cool/images/sort_desc.gif
3624 10-Nov-2008 Joe Hunt
3625 ! Changed Bank Statement Report in accourding to Bank Account Change
3626 $ /reporting/rep601.php
3627 /reporting/includes/reports_classes.inc
3628 # Removed Type header from bank inquiry.
3629 /gl/inquiry/bank_inquiry.php
3631 09-Nov-2008 Janusz Dobrowolski
3632 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
3633 $ /applications/generalledger.php
3634 /gl/bank_transfer.php
3636 /gl/includes/db/gl_db_bank_accounts.inc
3637 /gl/includes/db/gl_db_bank_trans.inc
3638 /gl/includes/db/gl_db_banking.inc
3639 /gl/includes/db/gl_db_trans.inc
3640 /gl/includes/ui/gl_bank_ui.inc
3641 /gl/inquiry/bank_inquiry.php
3642 /gl/manage/bank_accounts.php
3643 /gl/view/bank_transfer_view.php
3644 /gl/view/gl_deposit_view.php
3645 /gl/view/gl_payment_view.php
3646 /includes/banking.inc
3647 /includes/data_checks.inc
3649 /includes/ui/ui_lists.inc
3650 /purchasing/supplier_payment.php
3651 /purchasing/includes/db/supp_payment_db.inc
3652 /purchasing/includes/db/supp_trans_db.inc
3653 /purchasing/view/view_supp_payment.php
3654 /sales/customer_payments.php
3655 /sales/includes/db/payment_db.inc
3656 /sales/includes/db/sales_invoice_db.inc
3657 /sales/view/view_receipt.php
3659 ! Fixed session name for multiuser debuging tests.
3660 /includes/lang/language.php
3661 ! Preparing to paged table view in customer_allocation_main.php
3662 $ /sales/includes/db/cust_trans_db.inc
3663 /sales/includes/db/custalloc_db.inc
3664 # Small fix to avoid sql conflicts
3665 $ /sales/includes/db/sales_points_db.inc
3666 # Changes to POS addition related to above changes.
3667 $ /includes/ui/ui_lists.inc
3668 /sales/includes/db/sales_points_db.inc
3669 /sales/manage/sales_points.php
3672 09-Nov-2008 Joe Hunt
3673 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
3674 $ /includes/ui/ui_lists.inc
3675 /includes/ui/ui_input.inc
3677 /gl/includes/db/gl_db_bank_accounts.inc
3678 /gl/includes/ui/gl_bank_ui.inc
3679 /gl/manage/gl_quick_entries.php
3680 ! New table, 0:quick_entry_lines, change to 0_quick_entries
3683 08-Nov-2008 Janusz Dobrowolski
3684 ! Rewritten for paged query results.
3685 $ /purchasing/inquiry/supplier_inquiry.php
3686 # Fixed broken table content after customer selector change.
3687 $ /sales/inquiry/customer_allocation_inquiry.php
3688 /sales/inquiry/customer_inquiry.php
3689 /sales/inquiry/sales_deliveries_view.php
3690 /sales/inquiry/sales_orders_view.php
3692 05-Nov-2008 Janusz Dobrowolski
3693 ! Changed dbpager API.
3694 $ /includes/ui/db_pager_view.inc
3695 # Polishing db_pager code.
3696 $ /includes/db_pager.inc
3697 + Added array_replace() and array_append() helpers.
3698 $ /includes/main.inc
3699 # Fixed multiply sales document view links.
3700 $ /includes/ui/ui_view.inc
3701 ! Rewritten for paged query results.
3702 $ /sales/inquiry/customer_allocation_inquiry.php
3703 /sales/inquiry/customer_inquiry.php
3704 /sales/inquiry/sales_deliveries_view.php
3706 $ /sales/inquiry/sales_orders_view.php
3708 04-Nov-2008 Janusz Dobrowolski
3709 + Added db_pager widget for paged/sorted sql query display.
3710 $ /includes/db_pager.inc (New)
3711 /includes/ui/db_pager_view.inc (New)
3712 /themes/aqua/images/sort_asc.gif (New)
3713 /themes/aqua/images/sort_desc.gif (New)
3714 /themes/aqua/images/sort_none.gif (New)
3715 /themes/cool/images/sort_asc.gif (New)
3716 /themes/cool/images/sort_desc.gif (New)
3717 /themes/cool/images/sort_none.gif (New)
3718 /themes/default/images/sort_asc.gif (New)
3719 /themes/default/images/sort_desc.gif (New)
3720 /themes/default/images/sort_none.gif (New)
3721 /themes/default/default.css
3722 /themes/aqua/default.css
3723 + Added query size user preference.
3724 $ /admin/display_prefs.php
3725 /admin/db/users_db.inc
3726 /includes/current_user.inc
3727 /includes/prefs/userprefs.inc
3729 + Added helper functions for array manipulation.
3730 $ /includes/main.inc
3731 + Added mysql_fetch_assoc() wrapper.
3732 $ /includes/db/connect_db.inc
3733 ! Paged query result.
3734 $ /sales/inquiry/sales_orders_view.php
3735 # Two smaller fixes.
3738 31-Oct-2008 Janusz Dobrowolski
3739 + POS and cash sale support.
3741 /admin/db/users_db.inc
3742 /applications/setup.php
3743 /includes/current_user.inc
3744 /includes/ui/ui_lists.inc
3745 /sales/sales_order_entry.php
3746 /sales/includes/cart_class.inc
3747 /sales/includes/sales_db.inc
3748 /sales/includes/ui/sales_order_ui.inc
3749 /sales/manage/sales_points.php (New)
3750 /sales/includes/db/sales_points_db.inc (New)
3751 /sales/includes/cart_class.inc
3752 /sales/includes/db/sales_invoice_db.inc
3753 /sales/includes/db/sales_order_db.inc
3755 # Fixed focus after error display.
3757 # Fixed buggy output when SetLineWidth is used before first AddPage call.
3758 $ /reporting/includes/tcpdf.php
3759 # Fixed sign in payment view.
3760 $ /sales/view/view_receipt.php
3761 # Fixed missing hotkeys support for print links.
3762 $ /reporting/includes/reporting.inc
3764 30-Oct-2008 Joe Hunt
3765 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
3766 $ /applications/generalledger.php
3767 /includes/data_checks.inc
3769 /includes/ui/ui_lists.inc
3771 /gl/includes/db/gl_db_bank_accounts.inc
3772 /gl/includes/ui/gl_bank_ui.inc
3773 /gl/manage/gl_quick_entries.php
3774 /sales/manage/customer_branches.php
3775 ! New table, 0_quick_entries
3777 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
3778 $ /gl/manage/gl_accounts.php
3780 24-Oct-2008 Janusz Dobrowolski
3781 ! Added hotkeys to final menu options.
3782 $ /dimensions/dimension_entry.php
3783 /gl/bank_transfer.php
3786 /inventory/adjustments.php
3787 /inventory/transfers.php
3788 /manufacturing/work_order_add_finished.php
3789 /manufacturing/work_order_issue.php
3790 /manufacturing/work_order_release.php
3791 /purchasing/po_entry_items.php
3792 /purchasing/po_receive_items.php
3793 /purchasing/supplier_payment.php
3794 /sales/credit_note_entry.php
3795 /sales/customer_credit_invoice.php
3796 /sales/customer_invoice.php
3797 /sales/customer_payments.php
3798 /sales/sales_order_entry.php
3799 # Fixed TCPDF errors display.
3800 $ /reporting/includes/tcpdf.php
3801 # Fixed page position after message display.
3804 23-Oct-2008 Janusz Dobrowolski
3805 + Improved report module performance, also usable without javascript.
3806 $ /reporting/reports_main.php
3807 /reporting/includes/class.pdf.inc
3808 /reporting/includes/pdf_report.inc
3809 /reporting/includes/reports_classes.inc
3810 /reporting/includes/header2.inc
3811 + Hotkey support for viewer links.
3812 $ /includes/ui/ui_view.inc
3814 + Added purchase order printing after entry.
3815 $ /purchasing/po_entry_items.php
3816 + Added hotkeys to credit note final menu.
3817 $ /sales/credit_note_entry.php
3818 # Fixed submit button for IE7
3819 $ /includes/ui/ui_input.inc
3820 # Fixed ajax popup flicker.
3822 # Fix after 2.0.4 merge
3823 $ /sales/inquiry/sales_orders_view.php
3825 23-Oct-2008 Joe Hunt
3826 ! Merging the changes up to 2-0-4
3827 $ /purchasing/supplier_invoice.php
3828 /purchasing/supplier_credit.php
3829 /purchasing/includes/db/invoice_db.inc
3830 /purchasing/includes/db/grn_db.inc
3831 /purchasing/includes/ui/invoice_ui.inc
3832 /purchasing/supplier_invoice_grns.php (File removed)
3833 /purchasing/supplier_credit_grns.php (File removed)
3834 /purchasing/supplier_trans_gl.php (File removed)
3835 /gl/inquiry/gl_trial_balance.php
3836 /gl/inquiry/gl_account_inquiry.php
3837 /reporting/rep704.php
3838 /reporting/rep708.php
3840 /sales/includes/ui/sales_order_ui.inc
3841 /sales/inquiry/sales_orders_view.php
3843 20-Oct-2008 Janusz Dobrowolski
3844 # Fix for pdf reports (php 5.2.4 issue)
3845 $ /reporting/includes/pdf_report.inc
3847 19-Oct-2008 Janusz Dobrowolski
3848 + User interface mode (full vs fallback) detected and set on login
3850 /includes/current_user.inc
3851 /includes/session.inc
3852 /includes/ui/ui_input.inc
3853 /includes/ui/ui_lists.inc
3854 + More sales documents available for printing from inquiry page.
3855 $ /sales/inquiry/customer_inquiry.php
3856 /reporting/includes/header2.inc
3857 ! Changed version info.
3859 # Fixed ajax popup/redirection.
3860 $ /reporting/includes/pdf_report.inc
3863 17-Oct-2008 Janusz Dobrowolski
3864 + Added ajax request indicator.
3866 /themes/aqua/renderer.php
3867 /themes/aqua/images/ajax-loader.gif (new)
3868 /themes/cool/renderer.php
3869 /themes/cool/images/ajax-loader.gif (new)
3870 /themes/default/renderer.php
3871 /themes/default/images/ajax-loader.gif (new)
3872 + Added optional popup for pdf reports display.
3873 $ /admin/display_prefs.php
3875 /admin/db/users_db.inc
3876 /includes/current_user.inc
3877 /includes/prefs/userprefs.inc
3878 /reporting/includes/pdf_report.inc
3880 # Changed message for missing currency rate.
3881 $ /includes/banking.inc
3882 # Fixed submit/button behaviour.
3884 # Fixed canceling order.
3885 $ /sales/sales_order_entry.php
3887 $ /themes/aqua/default.css
3888 # Fixed pdf_debug mode
3889 $ /reporting/includes/reporting.inc
3890 /reporting/includes/reports_classes.inc
3892 15-Oct-2008 Janusz Dobrowolski
3893 + Added remote printing support
3894 $ /admin/print_profiles.php (new)
3895 /admin/printers.php (new)
3896 /admin/db/printers_db.inc (new)
3897 /reporting/prn_redirect.php (new)
3898 /reporting/includes/printer_class.inc (new)
3899 /sql/alter2.1.sql (new)
3901 /admin/display_prefs.php
3903 /admin/db/users_db.inc
3904 /applications/setup.php
3905 /includes/current_user.inc
3906 /includes/prefs/userprefs.inc
3907 /includes/ui/ui_lists.inc
3910 /reporting/rep109.php
3911 /reporting/reports_main.php
3912 /reporting/includes/pdf_report.inc
3913 /reporting/includes/reporting.inc
3914 /reporting/includes/reports_classes.inc
3915 !Fixes related to changed printing api.
3916 $ /admin/view_print_transaction.php
3917 /purchasing/inquiry/po_search.php
3918 /purchasing/inquiry/po_search_completed.php
3919 /sales/customer_credit_invoice.php
3920 /sales/customer_delivery.php
3921 /sales/customer_invoice.php
3922 /sales/sales_order_entry.php
3923 /sales/inquiry/customer_inquiry.php
3924 /sales/inquiry/sales_deliveries_view.php
3925 /sales/inquiry/sales_orders_view.php
3926 + Added optional id parameter for label helpers; added value for buttons.
3927 $ /includes/ui/ui_input.inc
3928 + Added ajax popup screen command.
3929 $ /includes/ajax.inc
3930 # Skipping index.php file during flush_dir()
3931 $ /includes/main.inc
3933 06-Oct-2008 Janusz Dobrowolski
3934 + Menu hotkeys system implementation.
3935 $ /includes/page/header.inc
3936 /includes/ui/ui_controls.inc
3937 /includes/ui/ui_input.inc
3938 /js/JsHttpRequest.js
3941 /reporting/includes/reports_classes.inc
3942 /sales/sales_order_entry.php
3943 /sales/manage/customers.php
3944 /themes/aqua/default.css
3945 /themes/aqua/renderer.php
3946 /themes/cool/default.css
3947 /themes/cool/renderer.php
3948 /themes/default/default.css
3949 /themes/default/renderer.php
3950 + Access keys added to menu options strings.
3952 /applications/customers.php
3953 /applications/dimensions.php
3954 /applications/generalledger.php
3955 /applications/inventory.php
3956 /applications/manufacturing.php
3957 /applications/setup.php
3958 /applications/suppliers.php
3959 /reporting/reports_main.php
3961 ------------------------------- Release 2.0.3 --------------------------------------------
3962 06-Oct-2008 Joe Hunt
3965 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3966 $ /inventory/inquiry/stock_movements.php
3968 05-Oct-2008 Janusz Dobrowolski
3969 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3970 $ /sales/includes/cart_class.inc
3971 /sales/includes/sales_db.inc
3972 /sales/includes/db/sales_credit_db.inc
3973 /sales/includes/db/sales_delivery_db.inc
3974 /sales/includes/db/sales_invoice_db.inc
3975 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3976 $ /sales/manage/customers.php
3978 04-Oct-2008 Joe Hunt
3979 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3980 $ /admin/db/voiding_db.inc
3981 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3982 $ /inventory/includes/db/item_adjust_db.inc
3984 01-Oct-2008 Joe Hunt
3985 # When deleting the last module in FA a parce error arose:
3986 $ /admin/inst_module.php
3987 /admin/inst_lang.php
3989 30-Sep-2008 Janusz Dobrowolski
3990 # Bug [0000067] Settled supplier documents were displayed as overdued.
3991 $ /purchasing/inquiry/supplier_inquiry.php
3992 /purchasing/inquiry/supplier_allocation_inquiry.php
3993 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3994 $ /sales/allocations/customer_allocation_main.php
3996 29-Sep-2008 Janusz Dobrowolski
3997 # Bug [0000065] Changing item type during adding new item caused record reset.
3998 $ /inventory/manage/items.php
4000 26-Sep-2008 Joe Hunt
4001 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4002 $ /sales/includes/db/sales_credit_db.inc
4004 26-Sep-2008 Janusz Dobrowolski
4005 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4006 $ /sales/includes/db/sales_delivery_db.inc
4008 25-Sep-2008 Joe Hunt
4009 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4010 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4012 /includes/db/comments_db.inc
4013 /inventory/cost_update.php
4014 /purchasing/includes/db/supp_trans_db.inc
4015 /sales/includes/db/cust_trans_db.inc
4016 # Bug [0000060] table prefix error message and inconsistency at install
4017 $ /admin/db/maintenance_db.inc
4020 # Bug [0000061] Delivery Modifitication (standard cost change)
4021 $ /sales/includes/db/sales_delivery_db.inc
4023 ------------------------------- Release 2.0.2 --------------------------------------------
4024 23-Sep-2008 Joe Hunt
4027 ! Increased time_out to 3 minutes.
4030 23-Sep-2008 Joe Hunt
4031 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4032 $ /sales/sales_order_entry.php
4034 21-Sep-2008 Janusz Dobrowolski
4035 + Added submit_on_change option for date fields
4036 $ /includes/ui/ui_input.inc
4037 + Automatic exchange rate update after document date change
4038 $ /gl/bank_transfer.php
4040 /gl/includes/db/gl_db_rates.inc
4041 /gl/includes/ui/gl_bank_ui.inc
4042 /includes/banking.inc
4043 /includes/ui/ui_view.inc
4044 /purchasing/supplier_payment.php
4045 /sales/customer_payments.php
4046 /sales/includes/cart_class.inc
4047 # Sales/purchase terms update after document date change [0000058]
4048 $ /purchasing/includes/ui/invoice_ui.inc
4049 /purchasing/includes/ui/po_ui.inc
4050 /sales/customer_invoice.php
4051 # Fixed edit line total, price update after date change
4052 $ /sales/includes/ui/sales_credit_ui.inc
4053 /sales/includes/ui/sales_order_ui.inc
4054 # Fixed unneeded page reload on enter key in text inputs
4056 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4057 $ /includes/lang/language.php
4058 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4059 $ /includes/ui/ui_view.inc
4060 ! Default delivery required by changed to 1 day.
4061 $ /includes/prefs/sysprefs.inc
4063 $ /sales/includes/sales_db.inc
4065 20-Sep-2008 Joe Hunt
4066 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4067 $ /admin/gl_setup.php
4068 /admin/db/company_db
4069 /includes/banking.inc
4070 /purchasing/allocations/supplier_allocate.php
4071 /purchasing/includes/db/suppalloc_db.inc
4072 /sales/allocations/customer_allocate.php
4073 /sales/includes/db/custalloc_db.inc
4074 /sales/includes/db/payment_db.inc
4075 /sales/includes/db/sales_credit_db.inc
4076 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4077 /reporting/includes/tcpdf.php
4078 ! Layout adjustments
4079 /dimensions/includes/dimensions_ui.inc
4080 /dimensions/view/view_dimension.php
4081 /inventory/view/view_adjustment.php
4082 /manufacturing/view/work_order_view.php
4084 18-Sep-2008 Janusz Dobrowolski
4085 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4087 /includes/ui/ui_controls.inc
4088 /includes/ui/ui_input.inc
4089 /includes/ui/ui_lists.inc
4091 + Add/view on F4 in customer/supplier selectors
4093 + Add/view on F4 in supplier/items selectors
4094 $ /purchasing/po_entry_items.php
4095 /inventory/manage/items.php
4096 + Add/view on F4 in supplier selector
4097 $ /purchasing/supplier_credit.php
4098 /purchasing/supplier_invoice.php
4099 /purchasing/supplier_payment.php
4100 /purchasing/allocations/supplier_allocation_main.php
4101 /purchasing/manage/suppliers.php
4102 /inventory/purchasing_data.php
4103 + Add/view on F4 in customer selector
4104 /sales/credit_note_entry.php
4105 /sales/customer_payments.php
4106 /sales/sales_order_entry.php
4107 /sales/allocations/customer_allocation_main.php
4108 /sales/includes/ui/sales_credit_ui.inc
4109 /sales/includes/ui/sales_order_ui.inc
4110 /sales/manage/customer_branches.php
4111 /sales/manage/customers.php
4112 # Syntax error introduced in previous update fixed
4113 $ /inventory/prices.php
4114 # Fixed retreiving of exchange rates [0000057]
4115 $ /gl/manage/exchange_rates.php
4116 /includes/banking.inc
4117 /includes/ui/ui_view.inc
4119 18-Sep-2008 Joe Hunt
4120 + New Report - Bank Statement.
4121 $ /reporting/reports_main.php
4122 /reporting/rep601.php (new file)
4124 17-Sep-2008 Joe Hunt
4125 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4126 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4127 $ /reporting/includes/tcpdf.php
4128 ! Inventory column option in Report Stock Sheet Check.
4129 $ /reporting/reports_main.php
4130 /reporting/rep303.php
4132 11-Sep-2008 Janusz Dobrowolski
4133 # Fixed slash quotation problems on direct POST values display.
4134 $ /includes/session.inc
4135 /includes/db/connect_db.inc
4136 # Added missing db_escape on person_id.
4137 $ /gl/includes/db/gl_db_bank_trans.inc
4138 /gl/includes/db/gl_db_trans.inc
4139 # Added error message and suppressed db update on failed ECB exchange rate read.
4140 $ /includes/ui/ui_view.inc
4142 10-Sep-2008 Janusz Dobrowolski
4143 # Fixed company folders renaming after company remove.
4144 $ /admin/create_coy.php
4145 # Fixed list selectors' behaviour during search.
4146 $ /includes/ui/ui_lists.inc
4147 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4148 $ /inventory/cost_update.php
4149 /inventory/prices.php
4150 /inventory/purchasing_data.php
4151 /inventory/reorder_level.php
4152 /inventory/includes/item_adjustments_ui.inc
4153 /inventory/includes/stock_transfers_ui.inc
4154 /inventory/inquiry/stock_status.php
4155 /inventory/manage/items.php
4156 /manufacturing/includes/work_order_issue_ui.inc
4157 /manufacturing/inquiry/where_used_inquiry.php
4158 /purchasing/includes/ui/po_ui.inc
4159 /sales/includes/ui/sales_credit_ui.inc
4160 /sales/includes/ui/sales_order_ui.inc
4162 09-Sep-2008 Joe Hunt
4163 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4164 $ /purchasing/includes/db/invoice_db.inc
4166 ------------------------------- Release 2.0.1 --------------------------------------------
4167 07-Sep-2008 Joe Hunt
4171 05-Sep-2008 Janusz Dobrowolski
4172 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4173 $ /sales/includes/sales_db.inc
4174 /sales/includes/db/sales_credit_db.inc
4175 ! Obsolete code removed
4176 $ /sales/customer_credit_invoice.php
4178 05-Sep-2008 Joe Hunt
4179 # Bug [0000053] Missing GL postings on item issue on Work Order
4180 $ /manufacturing/includes/db/work_order_quick_db.inc
4181 /manufacturing/includes/db/work_order_issues_db.inc
4182 /manufacturing/includes/db/work_order_produce_items_db.inc
4183 ! Bad layout in aging on report Statements
4184 $ /reporting/rep108.php
4186 04-Sep-2008 Joe Hunt
4187 # Bug [0000050] Invoice no. on all sales reports
4188 $ /reporting/includes/doctext.inc
4189 /reporting/includes/doctext2.inc
4191 04-Sep-2008 Joe Hunt
4192 # Bug [0000052] Inventory Valuation Report
4193 $ /reporting/rep301.php
4195 04-Sep-2008 Joe Hunt
4196 # Bug [0000047] Not possible to view delivery sequence
4197 $ /purchasing/supplier_credit_grns.php
4198 /purchasing/supplier_invoice_grns.php
4199 /purchasing/includes/db/grn_db.inc
4200 /purchasing/includes/ui/invoice_ui.inc
4201 /purchasing/view/view_po.php
4202 /purchasing/view/view_supp_credit.php
4203 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
4204 $ /sales/includes/db/sales_credit_db.inc
4206 03-Sep-2008 Janusz Dobrowolski
4207 # Fixed fatal error handling in php5
4208 $ /includes/errors.inc
4209 /includes/session.inc
4210 # Fixed display of errors while saving sales documents
4211 $ /sales/sales_order_entry.php
4213 03-Sep-2008 Joe Hunt
4214 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4215 $ /inventory/inquiry/stock_movements.php
4216 /purchasing/includes/db/grn_db.inc
4217 /purchasing/includes/invoice_db.inc
4219 03-Sep-2008 Joe Hunt
4220 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4221 # Bug [0000044] Standard Cost error on credit note
4222 $ /inventory/includes/db/items_adjust_db.inc
4223 /purchasing/includes/db/grn_db.inc
4224 /purchasing/includes/invoice_db.inc
4225 # Bug [0000045] Cannot close fiscal year
4226 $ /admin/fiscalyears.php
4227 # Update screen bug in Bank Account Inquiry.
4228 $ /gl/inquiry/bank_inquiry.php
4230 02-Sep-2008 Joe Hunt
4231 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4232 $ /reporting/includes/reports_classes.inc
4233 $ /reporting/rep702.php
4235 01-Sep-2008 Joe Hunt
4236 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4237 $ /lang/new_language_template/LC_MASSAGES/empty.po
4238 /lang/en_US/LC_MESSAGES/en_US.mo
4240 31-Aug-2008 Janusz Dobrowolski
4241 + Added ajax support for file uploading
4243 # Final fix for logo file upload
4244 $ /admin/company_preferences.php
4245 # Fixed item image file upload
4246 $ /inventory/manage/items.php
4248 30-Aug-2008 Janusz Dobrowolski
4249 ! Up to date translation file
4250 $ /lang/new_language_template/LC_MASSAGES/empty.po
4251 # Fixed broken &'s in backup files [0000040]
4252 $ /admin/db/maintenance_db.inc
4253 # Temporary fix (sync page reload) for uploading logo file
4254 $ /admin/company_preferences.php
4255 -------------------------------2.0 Final --------------------------------------------
4256 21_aug-2008 Joe Hunt
4257 ! config.php file. Version changed to 2.0
4259 ! Set time out to 120 seconds.
4261 # Removed js warnings on index pages
4264 20-Aug-2008 Joe Hunt
4265 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4266 $ /includes/db/inventory_db.inc
4267 /purchase/includes/db/grn_db.inc
4268 /purchase/includes/db/invoice_db.inc
4271 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4272 $ /admin/db/voiding_db.inc
4273 # Fixing a minor bug in grn_db.inc
4274 $ /purchasing/includes/db/grn_db.inc
4276 19-Aug-2008 Joe Hunt
4277 # Fixed some color conversion problems in the new PDF Engine
4278 $ /reporting/includes/pdf_report.inc
4279 /reporting/includes/class.pdf.inc
4281 19-Aut-2008 Joe Hunt
4282 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4283 /reporting/includes/pdf_report.inc
4284 /reporting/includes/header2.inc (This is important to download too!)
4286 19-Aug-2008 Joe Hunt
4287 ! Replacing the PDF Engine with a slightly modified TCPDF
4288 $ /reporting/fonts/helvetica*.php (new php files)
4289 /reporting/fonts/*.atm files removed
4290 /reporting/includes/pdf_report.inc (changed)
4291 /reporting/includes/class.pdf.inc (changed)
4292 /reporting/includes/barcodes.php (new file)
4293 /reporting/includes/htmlcolors.php (new file)
4294 /reporting/includes/html_entity_decode_php4.php (new file)
4295 /reporting/includes/tcpdf.php (new file, the PDF engine)
4296 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
4298 18-Aug-2008 Joe Hunt
4299 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
4300 that this can not be done.
4301 $ /admin/db/voiding_db.inc
4303 18-Aug-2008 Joe Hunt
4304 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
4305 $ /purchase/includes/db/grn_db.inc
4306 /purchase/includes/db/invoice_db.inc
4308 16-Aug-2008 Janusz Dobrowolski
4309 # Fixed first supplier add confirmation [0000039].
4310 $ /purchasing/manage/suppliers.php
4311 # Fixed entering direct documents with date in the past [0000036]
4312 $ /sales/customer_delivery.php
4313 /sales/includes/cart_class.inc
4314 # Fixed date_picker caching in debug mode
4315 $ /includes/ui/ui_view.inc
4316 # Some focus fixes after user entry error
4317 $ /sales/manage/credit_status.php
4318 /sales/manage/customer_branches.php
4319 /sales/manage/sales_areas.php
4320 /sales/manage/sales_people.php
4322 08-Aug-2008 Joe Hunt
4323 # Wrong email-adress field taken when emailing documents [0000035].
4324 $ /sales/includes/db/cust_trans_db.inc
4326 02-Aug-2008 Joe Hunt
4327 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
4328 $ /sales/manage/customer_branches.php
4330 01-Aug-2008 Joe Hunt
4331 ! Customer Dimension overrides an Item Dimension when creating GL transactions
4332 $ /sales/includes/db/customers_db.inc
4333 /sales/includes/db/sales_credit_db.inc
4334 /sales/includes/db/sales_delivery_db.inc
4335 /sales/includes/db/sales_invoice_db.inc
4337 31-Jul-2008 Joe Hunt
4338 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
4341 30-Jul-2008 Joe Hunt
4342 ! Currency selection in Price Listing Report
4343 $ /reporting/rep104.php
4344 /reporting/reports_main.php
4346 28-Jul-2008 Janusz Dobrowolski
4347 # Fixed control buttons reset after record deletion.
4348 $ /admin/fiscalyears.php
4349 /admin/payment_terms.php
4350 /admin/shipping_companies.php
4351 /gl/manage/bank_accounts.php
4352 /gl/manage/currencies.php
4353 /gl/manage/gl_account_classes.php
4354 /gl/manage/gl_account_types.php
4355 /inventory/manage/item_categories.php
4356 /inventory/manage/item_units.php
4357 /inventory/manage/locations.php
4358 /inventory/manage/movement_types.php
4359 /manufacturing/manage/work_centres.php
4360 /sales/manage/credit_status.php
4361 /sales/manage/customer_branches.php
4362 /sales/manage/sales_areas.php
4363 /sales/manage/sales_people.php
4364 /sales/manage/sales_types.php
4365 /taxes/item_tax_types.php
4366 /taxes/tax_groups.php
4367 /taxes/tax_types.php
4369 27-Jul-2008 Janusz Dobrowolski
4370 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
4371 $ /includes/ui/ui_controls.inc
4372 /includes/ui/ui_input.inc
4373 /inventory/manage/item_units.php
4374 # Fixed focus setting on multi-form pages.
4377 $ /manufacturing/work_order_release.php
4379 26-Jul-2008 Janusz Dobrowolski
4380 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
4382 /admin/create_coy.php
4383 /admin/inst_lang.php
4384 /admin/inst_module.php
4385 /includes/current_user.inc
4387 /admin/fiscalyears.php
4389 25-Jul-2008 Joe Hunt
4391 $ /includes/page/header.inc
4392 /manufacturing/work_order_release.php
4394 25-Jul-2008 Joe Hunt
4395 # Default application setting does not work [0000034]
4396 $ /includes/page/header.inc
4398 25-Jul-2008 Joe Hunt
4399 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
4402 25-Jul-2008 Joe Hunt
4403 # Missing GL transactions when producing advanced manufacturing [0000032].
4404 $ /manufacturing/includes/db/work_order_produce_items_db.inc
4406 24-Jul-2008 Janusz Dobrowolski
4407 + Added fatal error handling during ajax calls - [0000003] closed
4408 $ includes/session.inc
4409 # Fixed hints for lists without submit [0000026]
4410 $ includes/ui/ui_lists.inc
4411 # Removed not used file (related to [0000023])
4414 24-Jul-2008 Joe Hunt
4415 # Pressing the link in the meta_forward function may result in a blank page.
4416 $ /includes/ui/ui_controls.inc
4418 23-Jul-2008 Joe Hunt
4419 # Increment reference bug in GL Deposit and missing hyperlink parameter.
4421 /gl/includes/gl_bank_ui.inc
4423 22-Jul-2008 Janusz Dobrowolski
4424 # Corrected backup maintenance page display during script download.
4425 $ /admin/backups.php
4427 20-Jul-2008 Janusz Dobrowolski
4428 # Corrected reports page display after yesterday change.
4429 $ /reporting/reports_main.php
4431 19-Jul-2008 Janusz Dobrowolski
4432 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
4433 $ /admin/backups.php
4434 /reporting/reports_main.php
4435 + Support for js only divs/pages.
4436 $ /includes/main.inc
4437 /includes/ui/ui_controls.inc
4439 # Fixed page usability in non-js mode.
4440 $ /sales/inquiry/sales_orders_view.php
4441 # Small table view fix
4442 $ /admin/inst_lang.php
4444 18-Jul-2008 Janusz Dobrowolski
4445 + Added optional processing progressbar for submit buttons
4446 $ /includes/ui/ui_input.inc
4447 /includes/ui/ui_lists.inc
4449 /themes/aqua/images/progressbar.gif (new)
4450 /themes/cool/images/progressbar.gif (new)
4451 /themes/default/images/progressbar.gif (new)
4452 # Fixed database error after empty supplier search result [0000022]
4453 $ /purchasing/supplier_credit.php
4454 /purchasing/supplier_invoice.php
4455 # Fixed focus after update
4456 $ /admin/company_preferences.php
4457 # Fixed message typo.
4458 $ /admin/create_coy.php
4459 # Fixed line edition layout
4460 $ /inventory/includes/item_adjustments_ui.inc
4462 18-Jul-2008 Joe Hunt
4463 # Parse error fixed [0000021] in customer_credit_invoice.php
4464 $ /sales/customer_credit_invoice.php
4466 15-Jul-2008 Janusz Dobrowolski
4467 # Fixed bug [0000018] - unwanted freight cost reset on page update.
4468 $ /sales/customer_delivery.php
4470 14-Jul-2008 Janusz Dobrowolski
4471 # Fixed bug [0000017] - error while checking qoh
4472 $ /includes/ui/items_cart.inc
4473 /manufacturing/work_order_issue.php
4475 $ /gl/manage/gl_accounts.php
4477 13-Jul-2008 Joe Hunt
4478 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
4479 $ /reporting/rep709.php
4481 12-Jul-2008 Joe Hunt
4482 ! Rewrite of Tax Report (rep709.php).
4483 $ /reporting/rep709.php
4485 09-Jul-2008 Janusz Dobrowolski
4486 # Corrections to maximum input lengths
4487 $ /gl/manage/bank_accounts.php
4488 /gl/manage/gl_account_classes.php
4489 # Fixed spare Back link on restricted pages
4490 $ /includes/session.inc
4491 # Fixed bank_account_types_list()
4492 $ /includes/ui/ui_lists.inc
4493 # Fixed warning about unexisting POST var
4494 $ /sales/manage/customers.php
4496 08-Jul-2008 Janusz Dobrowolski
4497 # Added validation of entered quantities
4498 $ /sales/customer_credit_invoice.php
4499 # Fixed ajax update (0000015) and quantity checks
4500 $ /sales/customer_delivery.php
4501 /sales/customer_invoice.php
4502 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
4503 $ /sales/includes/db/sales_delivery_db.inc
4504 /sales/includes/db/sales_invoice_db.inc
4505 /sales/includes/sales_db.inc
4506 # Fixed setting document date to Today()
4507 $ /sales/includes/cart_class.inc
4509 08-Jul-2008 Joe Hunt
4510 + Addition in test of duplicate fiscal year
4511 $ /admin/fiscalyears.php
4513 07-Jul-2008 Joe Hunt
4514 # Corrected a subbug in 00000012 (blank page in sales_types.php).
4515 $ /sales/manage/sales_types.php
4517 07-Jul-2008 Janusz Dobrowolski
4519 $ /admin/fiscalyears.php
4520 /inventory/purchasing_data.php
4521 # Corrected factor parameter checking (fixes 00000012)
4522 $ /sales/includes/sales_db.inc
4523 ! Changed selector for fiscal year functions to id
4524 $ /admin/db/company_db.inc
4525 # Checking options parameter for combos
4526 $ /includes/ui/ui_lists.inc
4528 06-Jul-2008 Janusz Dobrowolski
4530 $ /admin/view_print_transaction.php
4531 /admin/void_transaction.php
4532 /dimensions/dimension_entry.php
4533 /manufacturing/work_order_entry.php
4534 /manufacturing/manage/bom_edit.php
4535 /sales/manage/customer_branches.php
4536 + Default value calculated for new prices
4537 $ /inventory/prices.php
4538 + Optional default value for input_num()
4539 $ /includes/ui/ui_input.inc
4540 + Submit on change option for currency lists
4541 $ /includes/ui/ui_lists.inc
4542 # factor parameter in get_price() is now optional
4543 $ /sales/includes/sales_db.inc
4544 # Smaller fix to ajax page content update
4545 $ /sales/manage/customers.php
4547 05-Jul-2008 Janusz Dobrowolski
4549 $ /admin/change_current_user_password.php
4550 /admin/company_preferences.php
4551 /admin/forms_setup.php
4553 /admin/payment_terms.php
4554 /admin/shipping_companies.php
4556 /inventory/manage/item_categories.php
4557 /inventory/manage/item_units.php
4558 /inventory/manage/locations.php
4559 /inventory/manage/movement_types.php
4560 /manufacturing/manage/work_centres.php
4561 /sales/manage/credit_status.php
4562 /sales/manage/sales_areas.php
4563 /sales/manage/sales_people.php
4564 /sales/manage/sales_types.php
4565 /taxes/item_tax_types.php
4566 /taxes/tax_groups.php
4567 /taxes/tax_types.php
4569 $ /gl/manage/bank_accounts.php
4570 /gl/manage/bank_trans_types.php
4571 /gl/manage/currencies.php
4572 /gl/manage/gl_account_classes.php
4573 /gl/manage/gl_account_types.php
4574 /gl/manage/gl_accounts.php
4576 04-Jul-2008 Janusz Dobrowolski
4578 /gl/inquiry/bank_inquiry.php
4579 /gl/inquiry/gl_account_inquiry.php
4580 /gl/inquiry/gl_trial_balance.php
4581 /gl/manage/bank_accounts.php
4582 /gl/manage/bank_trans_types.php
4583 /gl/manage/currencies.php
4584 /gl/manage/exchange_rates.php
4585 /gl/manage/gl_account_classes.php
4586 /gl/manage/gl_account_types.php
4587 /gl/manage/gl_accounts.php
4588 ! Changed layout for simple db table editor pages
4589 $ /includes/ui/ui_input.inc
4590 - Removed unused GL account settings.
4591 $ /admin/gl_setup.php
4592 /admin/db/company_db.inc
4593 /gl/manage/gl_accounts.php
4594 # Fixed default sales account for customer branch.
4595 $ /admin/gl_setup.php
4596 /sales/manage/customer_branches.php
4597 # Fixed focus after ajax page reload.
4598 $ /includes/ajax.inc
4599 # Fixed optional submit for yesno and gl_all_accounts lists.
4600 $ /includes/ui/ui_lists.inc
4602 01-Jul-2008 Janusz Dobrowolski
4604 /gl/bank_transfer.php
4607 /gl/includes/ui/gl_journal_ui.inc
4608 + Added client side calculations for budget
4611 # Fixed default POST assigning [fixes 0000009]
4612 /includes/ui/ui_lists.inc
4613 # Fixed submit type in submit_row()
4614 /includes/ui/ui_input.inc
4616 /gl/manage/currencies.php
4619 /gl/includes/ui/gl_bank_ui.inc
4620 /inventory/adjustments.php
4621 /inventory/transfers.php
4622 /purchasing/po_entry_items.php
4623 /sales/sales_order_entry.php
4624 /sales/credit_note_entry.php
4626 29-Jun-2008 Janusz Dobrowolski
4627 ! Rewritten bank deposit/payment related files, added ajax
4628 /gl/gl_deposit.php (removed)
4629 /gl/gl_payment.php (removed)
4630 /gl/gl_bank.php (added)
4631 /gl/includes/ui/gl_bank_ui.inc (new file)
4632 /gl/includes/ui/gl_deposit_ui.inc (removed)
4633 /gl/includes/ui/gl_payment_ui.inc (removed)
4634 /gl/includes/db/gl_db_banking.inc
4636 /manufacturing/search_work_orders.php
4637 /applications/generalledger.php
4638 + Added fallback flag for non-js mode only ui elements
4640 ! Default value from POST for check_box,hidden and text_cells inputs
4641 $ /includes/ui/ui_input.inc
4642 ! Rewritten non-sql list selectors
4643 $ /includes/ui/ui_lists.inc
4644 /purchasing/inquiry/supplier_allocation_inquiry.php
4645 /purchasing/inquiry/supplier_inquiry.php
4646 ! Added trans_type parameter to items_cart()
4647 $ /includes/ui/items_cart.inc
4648 /inventory/adjustments.php
4649 /inventory/transfers.php
4650 /manufacturing/work_order_issue.php
4652 27-Jun-2008 Janusz Dobrowolski
4654 $ /dimensions/dimension_entry.php
4655 /dimensions/inquiry/search_dimensions.php
4656 /manufacturing/work_order_add_finished.php
4657 /manufacturing/work_order_issue.php
4658 /manufacturing/work_order_release.php
4659 /manufacturing/includes/work_order_issue_ui.inc
4660 /manufacturing/search_work_orders.php
4661 ! Default $selected_id=null (ie current $_POST value) for all lists;
4662 standard view (ie with search box) of stock_component_list()
4663 $ /includes/ui/ui_lists.inc
4664 # Fixed selection for outstanding work orders
4665 $ /manufacturing/search_work_orders.php
4666 # Fixed stock item links
4667 $ /inventory/includes/item_adjustments_ui.inc
4668 /inventory/includes/stock_transfers_ui.inc
4669 # Fixed typo in menu option
4670 $ /applications/manufacturing.php
4672 27-Jun-2008 Joe Hunt
4673 # Minor html adjustment in login.php
4675 # Fixed a bug when trying to create a duplicate year
4676 $ /admin/fiscalyears.php
4677 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
4678 $ /applications/manufacturing.php
4680 26-Jun-2008 Janusz Dobrowolski
4682 $ /includes/ui/ui_lists.inc
4683 /inventory/adjustments.php
4684 /inventory/cost_update.php
4685 /inventory/prices.php
4686 /inventory/transfers.php
4687 /inventory/includes/item_adjustments_ui.inc
4688 /inventory/includes/stock_transfers_ui.inc
4689 /inventory/inquiry/stock_movements.php
4690 /inventory/manage/items.php
4691 /manufacturing/work_order_entry.php
4692 /purchasing/po_entry_items.php
4693 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
4694 $ /includes/ui/items_cart.inc
4695 # Fixed bug 0000008 (call to no more existing function)
4696 $ /sales/includes/db/sales_types_db.inc
4698 25-Jun-2008 Joe Hunt
4699 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
4700 $ /purchasing/includes/ui/invoice_ui.inc
4702 25-Jun-2008 Janusz Dobrowolski
4703 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
4704 $ /purchasing/includes/ui/invoice_ui.inc
4706 25-Jun-2008 Joe Hunt
4707 # Fixed bug when updating/saving Tax Group Items
4708 $ /includes/ui/ui_lists.inc
4710 24-Jun-2008 Joe Hunt
4711 # Fixed inconsistencies in customer and supplier aging
4712 $ /sales/includes/db/customers_db.inc
4713 /sales/inquiry/customer_inquiry.php
4714 /purchasing/includes/db/suppliers_db.inc
4715 /reporting/rep102.php
4716 /reporting/rep202.php
4717 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
4718 $ /sales/sales_order_entry.php
4721 23-Jun-2008 Janusz Dobrowolski
4722 + Ajax additions to sales and purchasing modules
4723 $ /purchasing/po_receive_items.php
4724 /purchasing/supplier_credit.php
4725 /purchasing/supplier_credit_grns.php
4726 /purchasing/supplier_invoice.php
4727 /purchasing/supplier_invoice_grns.php
4728 /purchasing/supplier_trans_gl.php
4729 /purchasing/allocations/supplier_allocate.php
4730 /purchasing/includes/ui/invoice_ui.inc
4731 /sales/customer_credit_invoice.php
4732 /sales/allocations/customer_allocate.php
4733 # Fixed edition of purchase order (bug #0000001)
4734 $ /purchasing/includes/ui/po_ui.inc
4735 ! Improved client side allocation functions
4737 + Optional coloured price_format()
4740 ! Async update of locations selector
4741 $ /includes/ui/ui_lists.inc
4742 # Fixed warning on pages without default focus.
4743 $ /includes/ui/ui_controls.inc
4744 # Fixed initial display for numeric inputs with dec=0.
4745 $ /includes/ui/ui_input.inc
4747 21-Jun-2008 Janusz Dobrowolski
4748 + Ajax additions to sales and purchasing modules
4749 $ /purchasing/po_entry_items.php
4750 /purchasing/supplier_payment.php
4751 /purchasing/allocations/supplier_allocate.php
4752 /purchasing/includes/ui/po_ui.inc
4753 /purchasing/inquiry/po_search.php
4754 /purchasing/inquiry/po_search_completed.php
4755 /purchasing/inquiry/supplier_allocation_inquiry.php
4756 /purchasing/inquiry/supplier_inquiry.php
4757 /purchasing/manage/suppliers.php
4758 /sales/manage/customers.php
4760 21-Jun-2008 Joe Hunt
4761 + Added upload functionality to company logo. Better names on lists search.
4762 $ /admin/company_preferences.php
4763 ! Better layout on company logo print-out
4764 $ /reporting/includes/header2.inc
4766 ---------------------------------------Release Candidate 2-------------------------------
4767 20-Jun-2008 Joe Hunt
4768 ! 2.0 Release Candidate 2
4772 20-Jun-2008 Joe Hunt
4773 ! In reorder_level.php the heading gets updated as well
4774 $ /inventory/reorder_level.php
4775 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
4776 $ /inventory/manage/item_units.php
4778 20-Jun-2008 Janusz Dobrowolski
4779 # Proper error handling even after exit() call.
4780 $ /includes/errors.inc
4782 /includes/session.inc
4783 # Fixed initial combo selection.
4784 /includes/ui/ui_lists.inc
4785 # Layout fixes to customer edition.
4786 /sales/manage/customers.php
4787 # Added order table reload after template option change
4788 /sales/inquiry/sales_orders_view.php
4790 19-Jun-2008 Janusz Dobrowolski
4791 + Added ajax improvements
4792 $ /purchasing/allocations/supplier_allocation_main.php
4793 /sales/customer_delivery.php
4794 /sales/customer_invoice.php
4795 /sales/allocations/customer_allocation_main.php
4796 /sales/manage/customers.php
4797 + Ajax added to check helper function
4798 $ /includes/ui/ui_input.inc
4799 # Fixing database error in branch exist check on empty customer_id
4800 $ /includes/data_checks.inc
4801 # Layout fix for hyperlink_params_td()
4802 $ /includes/ui/ui_controls.inc
4803 # Fix for initial combo position
4804 $ /includes/ui/ui_lists.inc
4805 # Fix to select onchange extension
4808 19-Jun-2008 Joe Hunt
4809 ! changed so the due date is updated when changing customer in direct invoice.
4810 $ /sales/includes/ui/sales_order_ui.inc
4812 19-Jun-2008 Joe Hunt
4813 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
4814 $ /sales/customer_credit_invoice.php
4816 18-Jun-2008 Janusz Dobrowolski
4817 + Added ajax improvements
4818 $ /sales/credit_note_entry.php
4819 /sales/customer_payments.php
4820 /sales/sales_order_entry.php
4821 /sales/includes/ui/sales_credit_ui.inc
4822 /sales/includes/ui/sales_order_ui.inc
4823 /sales/inquiry/customer_allocation_inquiry.php
4824 /sales/inquiry/customer_inquiry.php
4825 + Added optional trigger parameter to div_start()
4826 $ /includes/ui/ui_controls.inc
4827 + Added dec attribute ajax update for amount fields
4828 $ /includes/ui/ui_input.inc
4829 + Ajaxified stock item types and credit types lists
4830 $ /includes/ui/ui_lists.inc
4831 # Fixed onblur for amount fields, extended onchange event handling for selects
4833 # Fixed addAssign() js handler for nonstandard attributes
4835 # Fixed bug in stock item image upload
4836 $ /inventory/manage/items.php
4838 17-Jun-2008 Joe Hunt
4839 ! More files with Quantity routines needed fix due to php4 related issue.
4840 $ /includes/current_user.inc
4841 /manufacturing/work_order_entry.php
4842 /manufacturing/inquiry/where_used_inquiry.php
4843 /manufacturing/manage/bom_edit.php
4844 /purchasing/po_receive_items.php
4845 /purchasing/supplier_credit_grns.php
4846 /purchasing/supplier_invoice_grns.php
4847 /sales/customer_credit_invoice.php
4848 /sales/includes/ui/sales_order_ui.inc
4850 16-Jun-2008 Joe Hunt
4851 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
4852 $ /reporting/includes/header2.inc
4853 /reporting/doctext.inc
4854 /reporting/doctext2.inc
4856 16-Jun-2008 Joe Hunt
4857 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
4858 $ /includes/current_user.inc
4859 /includes/ui/ui_input.inc
4860 /includes/ui/ui_lists.inc
4861 /inventory/reorder_level.inc
4862 /inventory/includes/item_adjustments_ui.inc
4863 /inventory/includes/stock_transfers_ui.inc
4864 /inventory/includes/db/items_units_db.inc
4865 /inventory/inquiry/stock_movements.php
4866 /inventory/inquiry/stock_status.php
4867 /inventory/manage/item_units.php
4868 /inventory/view/view_adjustment.php
4869 /inventory/view/view_transfer.php
4870 /manufacturing/search_work_orders.php
4871 /manufacturing/work_order_entry.php
4872 /manufacturing/includes/manufacturing_ui.inc
4873 /manufacturing/includes/work_order_issue_ui.inc
4874 /manufacturing/inquiry/where_used_inquiry.php
4875 /manufacturing/manage/bom_edit.php
4876 /manufacturing/view/wo_issue_view.php
4877 /manufacturing/view/wo_production_view.php
4878 /purchasing/po_receive_items.php
4879 /purchasing/supplier_credit_grns.php
4880 /purchasing/supplier_invoice_grns.php
4881 /purchasing/includes/ui/invoice_ui.inc
4882 /purchasing/includes/ui/po_ui.inc
4883 /purchasing/view/view_grn.php
4884 /purchasing/view/view_po.php
4885 /reporting/rep105.php
4886 /reporting/rep107.php
4887 /reporting/rep108.php
4888 /reporting/rep109.php
4889 /reporting/rep110.php
4890 /reporting/rep204.php
4891 /reporting/rep209.php
4892 /reporting/rep301.php
4893 /reporting/rep302.php
4894 /reporting/rep303.php
4895 /reporting/rep401.php
4896 /sales/customer_credit_invoice.php
4897 /sales/customer_delivery.php
4898 /sales/customer_invoice.php
4899 /sales/includes/ui/sales_credit_ui.inc
4900 /sales/includes/ui/sales_order_ui.inc
4901 /sales/view/view_credit.php
4902 /sales/view/view_dispatch.php
4903 /sales/view/view_invoice.php
4904 /sales/view/view_sales_order.php
4906 15-Jun-2008 Janusz Dobrowolski
4907 + Ajax driven delivery and order queries.
4908 $ /sales/inquiry/sales_deliveries_view.php
4909 /sales/inquiry/sales_orders_view.php
4910 + Added searchbox class selector for text inputs with onchange event handlers.
4911 ! Added text selection after focus.
4914 + Added submit_on_change option to ref input functions, fixed data picker
4915 $ /includes/ui/ui_input.inc
4916 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
4917 $ /includes/ui/ui_lists.inc
4919 15-Jun-2008 Joe Hunt
4920 # Changed so Invoice Template gets the current day instead of original day.
4921 $ /sales/sales_order_entry.php
4923 15-Jun-2008 Joe Hunt
4924 # Bug in tax_types_list (spec_id)
4925 $ /includes/ui/ui_lists.inc
4927 14-Jun-2008 Joe Hunt
4928 # Minor annoying layout bug in stock movements.
4929 $ /inventory/inquiry/stock_movements.php
4931 14-Jun-2008 Joe Hunt
4932 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4933 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4934 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
4935 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4936 $ /includes/ui/ui_lists.inc
4937 /sales/includes/db/sales_invoice_db.inc
4938 /sales/includes/db/sales_credit_db.inc
4939 /sales/manage/customer_branches.php
4941 12-Jun-2008 Joe Hunt
4942 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4943 $ /reporting/reports_main.php
4944 /reporting/rep304.php (new file)
4946 ---------------------------------------Release Candidate 1-------------------------------
4947 10-Jun-2008 Janusz Dobrowolski
4948 # Some more fixes related to ajax combos usage
4949 $ /includes/ui/ui_lists.inc
4950 /inventory/cost_update.php
4951 /inventory/prices.php
4952 /inventory/purchasing_data.php
4953 /inventory/reorder_level.php
4954 /inventory/includes/item_adjustments_ui.inc
4955 /inventory/inquiry/stock_status.php
4956 /manufacturing/inquiry/where_used_inquiry.php
4957 /manufacturing/manage/bom_edit.php
4958 /purchasing/includes/ui/po_ui.inc
4959 # Fixed focus issues
4960 $ /gl/gl_journal.php
4965 09-Jun-2008 Janusz Dobrowolski
4966 # Some additional fixes related to last big committment
4967 $ /gl/gl_journal.php
4971 /includes/reserved.inc
4972 /includes/ui/ui_lists.inc
4973 /includes/ui/ui_view.inc
4976 /sales/includes/ui/sales_order_ui.inc
4977 /themes/default/default.css
4978 /themes/aqua/default.css
4979 /themes/cool/default.css
4981 08-Jun-2008 Joe Hunt
4982 ! Preparing for release candidate 1
4985 08-Jun-2008 Joe Hunt
4986 ! Set 'max_execution_time' to 60 seconds by ini_set.
4989 07-Jun-2008 Joe Hunt
4990 # Fixed a layout bug in footer.inc
4991 $ /includes/page/footer.inc
4993 07-Jun-2008 Joe Hunt
4994 ! Changed install.html and update.html
4997 + New files, change_current_user_password.php and alter2.sql
4998 $ /admin/change_current_user_password.php
5000 ! Changed some files for layout
5001 $ /lang/en_US/stylesheet.css
5002 /themes/aqua/default.css
5003 /themes/aqua/renderer.php
5004 /themes/cool/default.css
5005 /themes/cool/renderer.php
5006 /themes/default/default.css
5007 /themes/default/renderer.php
5008 ! Changed install sql scripts
5009 $ /sql/en_US-demo.sql
5012 07-Jun-2008 Janusz Dobrowolski
5013 + Added ajax functionality and ui hints to sales form entry pages.
5014 $ /sales/sales_order_entry.php
5015 /sales/includes/ui/sales_order_ui.inc
5016 + Added option for hints display, changed input/lists functions API
5017 $ /admin/display_prefs.php
5018 /admin/db/users_db.inc
5019 /includes/current_user.inc
5020 /includes/prefs/userprefs.inc
5021 /includes/ui/ui_input.inc
5022 /themes/default/renderer.php
5024 + List functions rewrite. Added ajax functionality, universal combo_input().
5025 $ /includes/ui/ui_lists.inc
5026 + Ajaxified exchange_rate_display()
5027 $ /includes/ui/ui_view.inc
5028 + Added methods for setting focus and page reload to $Ajax class
5029 $ /includes/ajax.inc
5031 + Added comma separated css element selectors
5033 ! Searchable select js changes related to new ui_lists.inc changes
5036 + Additional style definitions for various ajax controls
5037 $ /themes/default/default.css
5038 ! Fixes related to changed input/lists API and ajax extensions
5039 $ /admin/company_preferences.php
5040 /admin/fiscalyears.php
5041 /admin/forms_setup.php
5043 /dimensions/dimension_entry.php
5044 /dimensions/inquiry/search_dimensions.php
5045 /gl/bank_transfer.php
5046 /gl/includes/ui/gl_deposit_ui.inc
5047 /gl/includes/ui/gl_journal_ui.inc
5048 /gl/includes/ui/gl_payment_ui.inc
5049 /gl/inquiry/bank_inquiry.php
5050 /gl/inquiry/gl_account_inquiry.php
5051 /gl/inquiry/gl_trial_balance.php
5052 /gl/manage/gl_account_types.php
5053 /gl/manage/gl_accounts.php
5054 /includes/ui/ui_controls.inc
5055 /inventory/includes/item_adjustments_ui.inc
5056 /inventory/includes/stock_transfers_ui.inc
5057 /inventory/inquiry/stock_movements.php
5058 /manufacturing/search_work_orders.php
5059 /manufacturing/work_order_add_finished.php
5060 /manufacturing/work_order_entry.php
5061 /manufacturing/includes/work_order_issue_ui.inc
5062 /manufacturing/manage/bom_edit.php
5063 /purchasing/supplier_payment.php
5064 /purchasing/includes/ui/grn_ui.inc
5065 /purchasing/includes/ui/invoice_ui.inc
5066 /purchasing/includes/ui/po_ui.inc
5067 /purchasing/inquiry/po_search.php
5068 /purchasing/inquiry/po_search_completed.php
5069 /purchasing/inquiry/supplier_allocation_inquiry.php
5070 /purchasing/inquiry/supplier_inquiry.php
5071 /sales/customer_credit_invoice.php
5072 /sales/customer_delivery.php
5073 /sales/customer_invoice.php
5074 /sales/includes/ui/sales_credit_ui.inc
5075 /sales/inquiry/customer_allocation_inquiry.php
5076 /sales/inquiry/customer_inquiry.php
5077 /sales/inquiry/sales_deliveries_view.php
5078 /sales/inquiry/sales_orders_view.php
5079 /taxes/tax_groups.php
5081 06-Jun-2008 Joe Hunt
5082 # Final fixes in html layout
5083 $ /admin/create_coy.php
5086 /gl/manage/exchange_rates.php
5087 /inventory/prices.php
5088 /inventory/purchasing_date.php
5089 /inventory/reorder_level.php
5090 /inventory/inquiry/stock_status.php
5091 /manufacturing/inquiry/where_used_inquiry.php
5092 /manufacturing/manage/bom_edit.php
5094 05-Jun-2008 Joe Hunt
5095 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5096 $ /includes/ui/ui_view.inc
5097 # Fixed a html layout bug
5098 $ /includes/page/header.inc
5100 31-May-2008 Joe Hunt
5101 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5102 $ /gl/view/gl_deposit_view.php
5103 /gl/view/gl_payment_view.php
5104 /includes/ui/ui_controls.inc
5105 /includes/ui/ui_lists.inc
5106 /includes/ui/ui_view.inc
5107 /manufacturing/work_order_add_finished.php
5108 /manufacturing/includes/manufacturing_ui.inc
5109 /manufacturing/view/work_order_view.php
5110 /manufacturing/view/wo_issue_view.php
5111 /sales/inquiry/customer_allocation_inquiry.php
5112 /sales/inquiry/customer_inquiry.php
5114 30-May-2008 Joe Hunt
5115 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5116 $ /inventory/inquiry/stock_movements.php
5117 /reporting/rep302.php
5119 28-May-2008 Joe Hunt
5120 # More bugs related to debtor_trans changes (positive amounts)
5121 $ /gl/includes/db/gl_db_banking.inc
5122 /sales/allocations/customer_allocate.php
5123 /sales/includes/db/custalloc_db.inc
5124 /sales/inquiry/customer_allocation_inquiry.php
5126 27-May-2008 Joe Hunt
5127 # Changed more files with new html/css.
5128 $ /includes/page/header.inc
5129 /purchasing/inquiry/supplier_allocation_inquiry.php
5130 /sales/credit_note_entry.php
5132 26-May-2008 Joe Hunt
5133 # Fixed many minor bugs, new ones as well as debtor_trans related.
5134 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5135 $ /admin/backups.php
5136 /admin/create_coy.php
5137 /admin/inst_lang.php
5138 /admin/inst_module.php
5139 /gl/manage/exchange_rates.php
5140 /includes/session.inc
5141 /includes/page/header.inc
5142 /includes/ui/ui_controls.inc
5143 /includes/ui/ui_input.inc
5144 /includes/ui/ui_lists.inc
5145 /includes/ui/ui_view.inc
5146 /purchasing/allocations/supplier_allocate.php
5147 /sales/allocations/customer_allocate.php
5148 /sales/includes/db/sales_credit_db.inc
5149 /sales/inquiry/customer_allocation_inquiry.php
5150 /themes/aqua/default.css
5151 /themes/cool/default.css
5152 /themes/default/default.css
5154 23-May-2008 Joe Hunt
5155 # Minor bug in dimensions.php (Outstanding Dimensions)
5156 $ /applications/dimensions.php
5157 /dimensions/inquiry/search_dimensions.php
5159 23-May-2008 Janusz Dobrowolski
5160 ! Include file order / error handling order fixed once again.
5161 $ /includes/main.inc
5162 /includes/session.inc
5164 23-May-2008 Joe Hunt
5165 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5166 correct renderer.php.
5167 $ frontaccounting.php
5168 /includes/page/header.inc
5169 /includes/page/footer.inc
5170 /themes/default/renderer.php
5171 /themes/cool/renderer.php
5172 /themes/aqua/renderer.php
5174 22-May-2008 Janusz Dobrowolski
5175 ! Error handler switching moved to session.inc for early error catching
5176 $ /includes/main.inc
5177 /includes/session.inc
5181 18-May-2008 Janusz Dobrowolski
5182 # Added explicit ob_end_flush() on shutdown needed for php5
5183 $ /includes/main.inc
5184 # Fixed for www servers on nonstandard listening ports.
5185 $ /js/JsHttpRequest.js
5187 18-May-2008 Joe Hunt
5188 # Bug when inserting new records in debtor_trans.
5189 $ /sales/includes/db/cust_trans_db.inc
5191 16-May-2008 Janusz Dobrowolski
5192 + Rewritten errors/messages handling, unified for ajax/user/php errors
5193 $ /includes/errors.inc
5195 /includes/ui/ui_msgs.inc
5196 + Framework extended for ajax functionality, javascript code organization improvements.
5198 /includes/JsHttpRequest.php (new file)
5199 /includes/ajax.inc (new file)
5200 /includes/current_user.inc
5201 /includes/session.inc
5202 /includes/lang/language.php
5203 /includes/page/footer.inc
5204 /includes/page/header.inc
5205 /includes/ui/ui_controls.inc
5206 /includes/ui/ui_input.inc
5207 /includes/ui/ui_view.inc
5208 /js/JsHttpRequest.js (new file)
5209 /js/allocate.js (new file)
5210 /js/utils.js (new file)
5213 /themes/aqua/images (new dir)
5214 /themes/aqua/images/button_ok.png (new file)
5215 /themes/aqua/images/locate.png (new file)
5216 /themes/cool/images (new dir)
5217 /themes/coll/images/button_ok.png (new file)
5218 /themes/coll/images/locate.png (new file)
5219 /themes/default/images/button_ok.png (new file)
5220 /themes/default/images/progressbar.gif (new file)
5221 /themes/default/images/progressbar1.gif (new file)
5222 /themes/default/images/progressbar2.gif (new file)
5223 /themes/default/default.css
5224 /themes/aqua/default.css
5225 /themes/cool/default.css
5226 ! Payment allocation js functions moved to allocate.js
5227 $ /purchasing/allocations/supplier_allocate.php
5228 /sales/allocations/customer_allocate.php
5229 ! Some initializations moved from sales_order_ui.inc
5230 $ /sales/includes/cart_class.inc
5231 + Added javascript compression routine
5232 $ /includes/main.inc
5234 14-May-2008 Joe Hunt
5235 # Minor bugs in the former fixing.
5236 $ /includes/ui/ui_lists.inc
5238 14-May-2008 Joe Hunt
5239 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5240 the records when there were no search values.
5241 $ /includes/ui/ui_lists.inc
5243 09-May-2008 Joe Hunt
5244 ! Due to differences in Javascript the script update_db.php had to be changed.
5245 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5250 09-May-2008 Janusz Dobrowolski
5251 # Automatic calculation of not set item prices from home currency and base sales type settings.
5252 $ /admin/company_preferences.php
5253 /admin/db/company_db.inc
5254 /includes/ui/ui_lists.inc
5255 /sales/includes/cart_class.inc
5256 /sales/includes/sales_db.inc
5257 /sales/includes/db/sales_order_db.inc
5258 /sales/includes/db/sales_types_db.inc
5259 /sales/includes/ui/sales_credit_ui.inc
5260 /sales/includes/ui/sales_order_ui.inc
5261 /sales/manage/sales_types.php
5263 # Fixed dev bug blocking change of price on order entry.
5264 $ /sales/includes/ui/sales_order_ui.inc
5266 $ /sales/manage/sales_people.php
5268 30-Apr-2008 Joe Hunt
5269 # Fixed price update also in purchase order
5270 $ /purchasing/includes/ui/po_ui.inc
5272 30-Apr-2008 Janusz Dobrowolski
5273 # Fixed price update when changing item in sales order.
5274 $ /includes/ui/ui_lists.inc
5276 /sales/includes/ui/sales_order_ui.inc
5278 24-Apr-2008 Janusz Dobrowolski
5279 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5280 $ /company/0/reporting (added new directory)
5281 /company/0/reporting/index.php
5282 /admin/create_coy.php
5283 /reporting/includes/reports_classes.inc
5284 # Warnings turned off in case of charset not supported by htmlspecialchars().
5285 $ /includes/db/connect_db.inc
5286 # Added content type encoding header
5287 $ /includes/page/header.inc
5289 24-Apr-2008 Joe Hunt
5290 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
5291 /includes/prefs/sysprefs.inc
5292 $ /includes/ui/items_cart.inc
5293 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
5294 $ /reporting/includes/pdf_report.inc
5296 23-Apr-2008 Joe Hunt
5297 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
5298 It will make it easier to design your own document layouts.
5299 $ /reporting/includes/pdf_report.inc
5300 /reporting/includes/header2.inc (new file)
5302 20-Apr-2008 Janusz Dobrowolski
5303 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
5304 $ /admin/create_coy.php
5305 ! Added missing include_once directives.
5306 $ /includes/ui/items_cart.inc
5307 /includes/ui/ui_lists.inc
5308 /includes/ui/ui_view.inc
5309 + Added ini default_charset unnecessary for planned ajax calls.
5310 $ /includes/lang/language.inc
5312 19-Apr.2008 Joe Hunt
5313 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
5315 $ /reporting/includes/pdf_report.inc
5317 18-Apr-2008 Janusz Dobrowolski
5318 # Additional checks on provisions and break point entry.
5319 $ /sales/manage/sales_people.php
5320 ! Modules purchasing, sales and taxes sealed against XSS attacks
5322 /admin/db/maintenance_db.inc
5323 /purchasing/includes/db/grn_db.inc
5324 /purchasing/includes/db/invoice_items_db.inc
5325 /purchasing/includes/db/po_db.inc
5326 /purchasing/includes/db/supp_trans_db.inc
5327 /purchasing/manage/suppliers.php
5328 /sales/includes/db/credit_status_db.inc
5329 /sales/includes/db/cust_trans_db.inc
5330 /sales/includes/db/cust_trans_details_db.inc
5331 /sales/includes/db/sales_order_db.inc
5332 /sales/includes/db/sales_types_db.inc
5333 /sales/manage/customer_branches.php
5334 /sales/manage/customers.php
5335 /sales/manage/sales_areas.php
5336 /sales/manage/sales_people.php
5337 /taxes/db/item_tax_types_db.inc
5338 /taxes/db/tax_groups_db.inc
5339 /taxes/db/tax_types_db.inc
5341 18-Apr-2008 Joe Hunt
5342 ! Module gl sealed against XSS Attacks
5343 $ /gl/includes/db/gl_db_accounts.inc
5344 /gl/includes/db/gl_db_account_types.inc
5345 /gl/includes/db/gl_db_bank_accounts.inc
5346 /gl/includes/db/gl_db_bank_trans.inc
5347 /gl/includes/db/gl_db_bank_trans_types.inc
5348 /gl/includes/db/gl_db_currencies.inc
5349 /gl/includes/db/gl_db_trans.inc
5351 18-Apr-2008 Janusz Dobrowolski
5352 ! Modules admin and dimensions sealed against XSS attacks
5353 $ /admin/payment_terms.php
5354 /admin/shipping_companies.php
5355 /admin/db/company_db.inc
5356 /admin/db/maintenance_db.inc
5357 /admin/db/users_db.inc
5358 /admin/db/voiding_db.inc
5359 /dimensions/includes/dimensions_db.inc
5361 18-Apr-2008 Joe Hunt
5362 ! Modules includes, inventory and manufacturing sealed against XSS attacks
5363 $ /includes/db/comments_db.inc
5364 /includes/db/inventory_db.inc
5365 /includes/db/references_db.inc
5366 /inventory/includes/db/items_category_db.inc
5367 /inventory/includes/db/items_db.inc
5368 /inventory/includes/db/items_locations_db.inc
5369 /inventory/includes/db/items_units_db.inc
5370 /inventory/includes/db/movement_types_db.inc
5371 /manufacturing/includes/db/work_centres_db.inc
5372 /manufacturing/includes/db/work_orders_db.inc
5373 /manufacturing/includes/db/work_orders_quick_db.inc
5374 /manufacturing/includes/db/work_order_issues_db.inc
5375 /manufacturing/includes/db/work_order_produce_items_db.inc
5377 18-Apr-2008 Janusz Dobrowolski
5378 ! Changed db_escape function to avoid XSS attacks via js db injection
5379 $ /includes/db/connect_db.inc
5380 # Database inserts/updates secured against js injection
5381 $ /admin/db/maintenance_db.inc
5382 /gl/includes/db/gl_db_accounts.inc
5383 /purchasing/includes/db/po_db.inc
5384 /sales/sales_order_entry.php
5385 /sales/includes/db/sales_order_db.inc
5387 16-Apr-2008 Joe Hunt
5388 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
5389 $ /includes/ui/ui_lists.inc
5391 09-Apr-2008 Janusz Dobrowolski
5392 # Fixed number formatting bug in standard cost update.
5393 $ /inventory/cost_update.php
5395 -------------------- 2,0 Beta - released ----------------------------
5397 06-Apr-2008 Joe Hunt
5398 ! Changed install.html and update.html to fit the new unstable release 2.0
5399 ! Changed demo sql script to fit the 2.0 unstable.
5404 06-Apr-2008 Janusz Dobrowolski
5405 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
5406 /sales/customer_invoice.php
5407 # Fixed typo causing error while adding new tax type.
5408 /taxes/tax_types.php
5410 05-Apr-2008 Joe Hunt
5411 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
5412 $ /admin/create_coy.php
5414 05-Apr-2008 Joe Hunt
5415 # Removed annoying warnings in several reports.
5417 /reporting/rep102.php
5418 /reporting/rep104.php
5419 /reporting/rep201.php
5420 /reporting/rep203.php
5421 /reporting/rep705.php
5422 /reporting/rep706.php
5423 /reporting/rep707.php
5424 /reporting/rep709.php
5425 /reporting/reports_main.php
5426 /reporting/includes/pdf_report.inc
5428 04-Apr-2008 Janusz Dobrowolski
5429 # Javascript bugfix in selecting orders for template.
5430 $ /sales/inquiry/sales_orders_view.php
5432 04-Apr-2008 Joe Hunt
5433 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
5434 + Preparing for download of release 2.0b on SourceForge.
5440 02-Apr-2008 Janusz Dobrowolski
5441 # Removed selector expansion on space key for multi-line selectors
5443 ! Hiding search button in combo selectors for javascript enabled browsers
5444 $ /includes/ui/ui_lists.inc
5446 + Focus set to invalid form field after submit check fail
5447 $ /admin/company_preferences.php
5448 /admin/fiscalyears.php
5450 /admin/payment_terms.php
5451 /admin/shipping_companies.php
5453 /admin/void_transaction.php
5454 /dimensions/dimension_entry.php
5455 /gl/bank_transfer.php
5459 /gl/manage/bank_accounts.php
5460 /gl/manage/bank_trans_types.php
5461 /gl/manage/currencies.php
5462 /gl/manage/exchange_rates.php
5463 /gl/manage/gl_account_classes.php
5464 /gl/manage/gl_account_types.php
5465 /gl/manage/gl_accounts.php
5466 /inventory/adjustments.php
5467 /inventory/cost_update.php
5468 /inventory/prices.php
5469 /inventory/purchasing_data.php
5470 /inventory/transfers.php
5471 /inventory/manage/item_categories.php
5472 /inventory/manage/item_units.php
5473 /inventory/manage/items.php
5474 /inventory/manage/locations.php
5475 /inventory/manage/movement_types.php
5476 /manufacturing/work_order_add_finished.php
5477 /manufacturing/work_order_entry.php
5478 /manufacturing/work_order_issue.php
5479 /manufacturing/work_order_release.php
5480 /manufacturing/manage/bom_edit.php
5481 /manufacturing/manage/work_centres.php
5482 /purchasing/po_entry_items.php
5483 /purchasing/po_receive_items.php
5484 /purchasing/supplier_credit.php
5485 /purchasing/supplier_credit_grns.php
5486 /purchasing/supplier_invoice.php
5487 /purchasing/supplier_invoice_grns.php
5488 /purchasing/supplier_payment.php
5489 /purchasing/supplier_trans_gl.php
5490 /purchasing/allocations/supplier_allocate.php
5491 /purchasing/manage/suppliers.php
5492 /sales/credit_note_entry.php
5493 /sales/customer_credit_invoice.php
5494 /sales/customer_delivery.php
5495 /sales/customer_invoice.php
5496 /sales/customer_payments.php
5497 /sales/sales_order_entry.php
5498 /sales/allocations/customer_allocate.php
5499 /taxes/item_tax_types.php
5500 /taxes/tax_groups.php
5501 /taxes/tax_types.php
5502 # Set default focus in update_db.php
5503 $ /admin/backups.php
5505 29-Mar-2008 Janusz Dobrowolski
5506 # Changed gl_all_accounts_list() API
5507 $ /includes/ui/ui_lists.inc
5508 + Enhanced list accessability in kbd usage via space key
5511 28-Mar-2008 Janusz Dobrowolski
5512 # Fixed headers for various display mode
5513 $ /sales/inquiry/sales_orders_view.php
5515 28-Mar-2008 Joe Hunt
5516 + Added print document options in inquiries.
5517 $ /sales/inquiry/customer_inquiry.php
5518 /sales/inquiry/sales_orders_view.php
5519 /sales/inquiry/sales_deliveries_view.php
5520 /purchasing/inquiry/po_search.php
5521 /purchasing/inquiry/po_search_completed.php
5523 28-Mar-2008 Joe Hunt
5524 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
5525 $ /sales/includes/db/customers_db.inc
5526 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
5527 $ /sales/includes/db/sales_credit_db.inc
5528 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
5529 $ /reporting/includes/doctext.inc
5530 /reporting/includes/doctext2.inc
5531 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
5532 $ /reporting/rep101.php
5533 /reporting/rep102.php
5535 28-Mar-2008 Janusz Dobrowolski
5536 # Layout/focus fixes for no_[customer/supplier/item]_list option on
5537 $ /includes/ui/ui_lists.inc
5538 /purchasing/includes/ui/po_ui.inc
5539 /sales/credit_note_entry.php
5540 /sales/sales_order_entry.php
5541 /sales/includes/ui/sales_credit_ui.inc
5542 /sales/includes/ui/sales_order_ui.inc
5544 27-Mar-2008 Janusz Dobrowolski
5545 + Automatic first field focus on page start, focus order preserved between form updates
5546 $ /gl/inquiry/gl_account_inquiry.php
5547 /includes/page/footer.inc
5548 /includes/ui/ui_controls.inc
5549 /includes/ui/ui_input.inc
5550 /includes/ui/ui_lists.inc
5551 /includes/ui/ui_view.inc
5553 /sales/sales_order_entry.php
5554 /sales/credit_note_entry.php
5555 /sales/includes/ui/sales_credit_ui.inc
5556 /sales/includes/ui/sales_order_ui.inc
5557 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
5558 $ /includes/ui/ui_input.inc
5559 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
5560 $ /gl/gl_deposit.php
5563 /gl/includes/ui/gl_deposit_ui.inc
5564 /gl/includes/ui/gl_journal_ui.inc
5565 /gl/includes/ui/gl_payment_ui.inc
5566 /includes/ui/ui_view.inc
5567 /purchasing/po_entry_items.php
5568 /purchasing/includes/ui/po_ui.inc
5569 /sales/sales_order_entry.php
5570 /sales/includes/ui/sales_credit_ui.inc
5571 /sales/includes/ui/sales_order_ui.inc
5573 ! get_js_set_focus moved from ui_view (this is only standalone form).
5575 # Fixed debit/credit entry check
5576 $ /gl/gl_journal.php
5577 # Restored GET/POST security check on path_to_root
5580 26-Mar-2008 Janusz Dobrowolski
5581 # Bug fixes in purchase module related to tax structure changes.
5582 $ /purchasing/includes/supp_trans_class.inc
5583 /purchasing/includes/db/invoice_db.inc
5584 /purchasing/includes/db/invoice_items_db.inc
5585 /purchasing/includes/ui/invoice_ui.inc
5586 /reporting/rep105.php
5588 25-Mar-2008 Janusz Dobrowolski
5589 ! Per company pdf, backup and graphics directories in 'company' dir.
5590 $ /company (new dir)
5591 /company/0 (new dir)
5592 /company/0/images/ (new dir)
5593 /company/0/images/102.jpg (moved from inventory/manage/image)
5594 /company/0/images/103.jpg (moved from inventory/manage/image)
5595 /company/0/images/104.jpg (moved from inventory/manage/image)
5596 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
5597 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
5599 /admin/create_coy.php
5600 /admin/db/maintenance_db.inc
5602 /reporting/rep102.php
5603 /reporting/rep104.php
5604 /reporting/rep202.php
5605 /reporting/rep303.php
5606 /reporting/rep706.php
5607 /reporting/rep707.php
5608 /reporting/includes/pdf_report.inc
5609 /inventory/manage/items.php
5611 + jscript component caching (enables browser caching and future compression)
5612 $ /includes/session.inc
5614 /includes/page/header.inc
5615 /includes/ui/ui_view.inc
5616 /admin/display_prefs.php
5619 - Removed obsolete file
5620 $ /sales/includes/ui/print_invoice.inc
5622 21-Mar-2008 Janusz Dobrowolski
5623 ! Total Allocation/Left to Allocate update without page submit.
5624 $ /includes/ui/ui_view.inc
5625 /purchasing/allocations/supplier_allocate.php
5626 /sales/allocations/customer_allocate.php
5627 # Fixed unvisable under IE editbutton
5628 $ /themes/aqua/default.css
5629 /themes/cool/default.css
5630 /themes/default/default.css
5632 20-Mar-2008 Janusz Dobrowolski
5633 # Excluding delivery notes from Customer Balances, removed warnings.
5634 $ /reporting/rep101.php
5635 # Divide by zero fix on order_price==0 in new supplier invoice
5636 $ /purchasing/supplier_invoice_grns.php
5637 # Database bug fix in new customer entry
5638 $ /sales/manage/customers.php
5639 # Small bug fix (warnings) in is_date() function.
5640 $ /includes/date_functions.inc
5642 18-Mar-2008 Janusz Dobrowolski
5643 # Line items editor uses POST method - no disappearing shippment info.
5644 $ /sales/credit_note_entry.php
5645 /sales/sales_order_entry.php
5646 /sales/includes/ui/sales_credit_ui.inc
5647 /sales/includes/ui/sales_order_ui.inc
5648 + Added edit_button_cell() function
5649 $ /includes/ui/ui_controls.inc
5650 + Helper function for finding indexed submit $_POST vars.
5651 $ /includes/ui/ui_input.inc
5652 + New class .editbutton for buttons. Default view is link alike.
5653 $ /themes/aqua/default.css
5654 /themes/cool/default.css
5655 /themes/default/default.css
5657 17-Mar-2008 Janusz Dobrowolski
5658 # Added rounding when needed to avoid document non cosistent documents.
5659 $ /includes/banking.inc
5660 /purchasing/supplier_credit_grns.php
5661 /purchasing/supplier_invoice_grns.php
5662 /purchasing/includes/supp_trans_class.inc
5663 /purchasing/includes/ui/invoice_ui.inc
5664 /purchasing/includes/ui/po_ui.inc
5665 /reporting/rep107.php
5666 /reporting/rep109.php
5667 /reporting/rep110.php
5668 /reporting/rep209.php
5669 /sales/includes/cart_class.inc
5670 /sales/includes/ui/sales_credit_ui.inc
5671 /sales/includes/ui/sales_order_ui.inc
5672 /sales/view/view_credit.php
5673 /sales/view/view_dispatch.php
5674 /sales/view/view_invoice.php
5675 /sales/view/view_sales_order.php
5677 # Sign bug for customer transactions
5678 $ /reporting/rep709.php
5679 # Include file conflict fix
5680 $ /purchasing/includes/ui/invoice_ui.inc
5681 /gl/manage/bank_accounts.php
5682 /manufacturing/inquiry/where_used_inquiry.php
5683 /purchasing/manage/suppliers.php
5685 16-Mar-2008 Janusz Dobrowolski
5686 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
5689 + Added javascript source collecting functions
5690 $ /includes/main.inc
5691 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
5692 + Added global js code collecting arrays $js_lib, $js_static
5693 $ /includes/session.inc
5694 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
5695 $ /includes/ui/ui_view.inc
5696 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
5697 $ /includes/page/footer.inc
5698 /includes/page/header.inc
5699 ! Added including of data_checks.inc
5701 + User side percent/exrate/qty/price input formatting via onblur handler.
5702 $ /admin/gl_setup.php
5704 /gl/manage/exchange_rates.php
5705 /includes/ui/ui_input.inc
5706 /inventory/purchasing_data.php
5707 /inventory/reorder_level.php
5708 /inventory/includes/item_adjustments_ui.inc
5709 /inventory/includes/stock_transfers_ui.inc
5710 /manufacturing/work_order_entry.php
5711 /manufacturing/manage/bom_edit.php
5712 /purchasing/po_entry_items.php
5713 /purchasing/po_receive_items.php
5714 /purchasing/supplier_credit.php
5715 /purchasing/supplier_credit_grns.php
5716 /purchasing/supplier_invoice_grns.php
5717 /purchasing/supplier_trans_gl.php
5718 /purchasing/allocations/supplier_allocate.php
5719 /purchasing/includes/ui/po_ui.inc
5720 /sales/customer_delivery.php
5721 /sales/customer_invoice.php
5722 /sales/allocations/customer_allocate.php
5723 /sales/includes/ui/sales_credit_ui.inc
5724 /sales/includes/ui/sales_order_ui.inc
5725 /taxes/tax_groups.php
5726 /taxes/tax_types.php
5728 14-Mar-2008 Janusz Dobrowolski
5729 + All forms fixed to accept user native numeric format.
5730 $ /admin/gl_setup.php
5731 /gl/bank_transfer.php
5736 /gl/includes/db/gl_db_banking.inc
5737 /gl/includes/ui/gl_deposit_ui.inc
5738 /gl/includes/ui/gl_journal_ui.inc
5739 /gl/includes/ui/gl_payment_ui.inc
5740 /gl/manage/exchange_rates.php
5741 /inventory/adjustments.php
5742 /inventory/cost_update.php
5743 /inventory/prices.php
5744 /inventory/purchasing_data.php
5745 /inventory/reorder_level.php
5746 /inventory/transfers.php
5747 /inventory/includes/item_adjustments_ui.inc
5748 /inventory/includes/stock_transfers_ui.inc
5749 /inventory/manage/item_units.php
5750 /manufacturing/work_order_entry.php
5751 /manufacturing/inquiry/where_used_inquiry.php
5752 /manufacturing/manage/bom_edit.php
5753 /purchasing/po_entry_items.php
5754 /purchasing/po_receive_items.php
5755 /purchasing/supplier_credit_grns.php
5756 /purchasing/supplier_invoice_grns.php
5757 /purchasing/supplier_payment.php
5758 /purchasing/supplier_trans_gl.php
5759 /purchasing/allocations/supplier_allocate.php
5760 /purchasing/includes/ui/po_ui.inc
5761 /purchasing/inquiry/po_search.php
5762 /sales/credit_note_entry.php
5763 /sales/customer_credit_invoice.php
5764 /sales/customer_delivery.php
5765 /sales/customer_invoice.php
5766 /sales/customer_payments.php
5767 /sales/sales_order_entry.php
5768 /sales/allocations/customer_allocate.php
5769 /sales/includes/ui/sales_credit_ui.inc
5770 /sales/includes/ui/sales_order_ui.inc
5771 /sales/manage/customers.php
5772 /sales/manage/sales_people.php
5773 /sales/view/view_credit.php
5774 /sales/view/view_dispatch.php
5775 /sales/view/view_invoice.php
5776 /sales/view/view_receipt.php
5777 /sales/view/view_sales_order.php
5778 /taxes/item_tax_types.php
5779 /taxes/tax_groups.php
5780 /taxes/tax_types.php
5781 + User format functions for percent/price/exrate amounts display.
5782 $ /includes/current_user.inc
5783 + Input checking functions for numeric input fields in user native format
5784 $ /includes/data_checks.inc
5785 + Numeric input fields in user native format
5786 $ /includes/ui/ui_input.inc
5787 + Javascript function for conversion to/from user native numeric format.
5788 $ /includes/ui/ui_view.inc
5789 + New class amount for numeric input
5790 $ /themes/aqua/default.css
5791 /themes/cool/default.css
5792 /themes/default/default.css
5793 # Removed warning on adding component
5794 /manufacturing/manage/bom_edit.php
5795 # Quantity display correction
5796 /manufacturing/inquiry/where_used_inquiry.php
5797 # Fixed add_customer_trans() call
5798 /gl/includes/db/gl_db_banking.inc
5800 12-Mar-2008 Joe Hung
5801 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
5802 - Removed default insertion of Units of Measure. Not neccessary.
5804 /admin/db/maintenance_db.inc (added support for update)
5806 11-Mar-2008 Janusz Dobrowolski
5807 + Table of measure moved into new table item_units
5808 ! Removed $themes[] from config.php, theme list based on directory structure
5810 /includes/ui/ui_lists.inc
5811 /applications/inventory.php
5812 /inventory/includes/inventory_db.inc
5813 /inventory/includes/db/items_units_db.inc
5814 /inventory/manage/item_units.php
5815 /inventory/manage/items.php
5818 11-Mar-2008 Joe Hunt
5819 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
5820 $ /sales/customer_invoice.php
5821 /sales/customer_delivery.php
5823 10-Mar-2008 Joe Hunt
5824 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
5825 $ /sales/sales_order_entry.php
5827 10-Mar-2008 Janusz Dobrowolski
5828 + Added price list selector to sales entry (debtor_master gives only default one)
5829 + Added optional submit_on_change parameter to sales ui lists
5830 $ /includes/ui/ui_lists.inc
5831 /sales/sales_order_entry.php
5832 /sales/includes/ui/sales_credit_ui.inc
5833 /sales/includes/ui/sales_order_ui.inc
5834 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
5835 $ /sales/includes/cart_class.inc
5836 /includes/ui/ui_view.inc
5837 /sales/includes/sales_db.inc
5838 # Fixed bogus sales_type lists in edition mode
5839 $ /sales/customer_delivery.php
5840 /sales/customer_invoice.php
5841 # Smaller fixes, cart_class.sales_type name change
5842 $ /sales/includes/ui/sales_credit_db.inc
5843 /sales/credit_note_entry.php
5844 /sales/customer_credit_invoice.php
5845 /sales/includes/cart_class.inc
5846 /sales/includes/db/sales_credit_db.inc
5847 /sales/includes/db/sales_delivery_db.inc
5848 /sales/includes/db/sales_invoice_db.inc
5849 /sales/includes/db/sales_order_db.inc
5850 /sales/includes/ui/sales_credit_ui.inc
5851 # One another pmWiki name conflict removed
5852 $ /admin/display_prefs.php
5854 09-Mar-2008 Joe Hunt
5855 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
5856 $ /dimensions/includes/dimensions_db.inc
5857 /gl/includes/db/gl_db_banking.inc
5859 /inventory/includes/db/items_adjust_db.inc
5860 /manufacturing/includes/db/work_order_issues_db.inc
5861 /manufacturing/includes/db/work_order_produce_items_db.inc
5862 /manufacturing/includes/db/work_orders_db.inc
5863 /manufacturing/includes/db/work_orders_quick_db.inc
5864 /purchasing/includes/db/grn_db.inc
5865 /purchasing/includes/db/po_db.inc
5866 /purchasing/includes/db/supp_payment_db.inc
5867 /reporting/includes/form_types.inc (File removed)
5868 /sales/includes/db/sales_delivery_db.inc
5869 /sales/includes/db/sales_invoice_db.inc
5870 /sales/includes/db/sales_order_db.inc
5872 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
5873 $ /reporting/rep101.php
5874 /reporting/rep201.php
5875 # clone replacement do_clone() for both PHP 4 and PHP 5.
5876 $ /includes/ui/ui_view.inc (at the very bottom)
5877 /sales/includes/cart_class.inc
5879 07-Mar-2008 Janusz Dobrowolski
5880 ! Changed name tax type uniqueness constraint to (name, rate)
5881 $ /includes/ui/ui_lists.inc
5882 /taxes/items_tax_types.php
5883 ! Tax included option moved from tax_group to sales_types table
5884 $ includes/ui/ui_view.inc
5885 /purchasing/includes/ui/invoice_ui.inc
5887 /taxes/tax_groups.php
5888 /taxes/db/tax_groups_db.inc
5890 # Final rewriting of sales module, a lot of bugfixes.
5891 + Template delivery/invoicing
5892 + Concurrent document editing control on sql level
5893 + Most of sales documents are now editable
5894 + Some links to print documents after entry
5895 ! Changed javascript helper function for customer allocations
5896 $ /applications/customers.php
5897 /includes/ui/ui_input.inc
5898 /reporting/rep107.php
5899 /reporting/rep109.php
5900 /reporting/rep110.php
5901 /sales/credit_note_entry.php
5902 /sales/customer_credit_invoice.php
5903 /sales/customer_delivery.php
5904 /sales/customer_invoice.php
5905 /sales/customer_payments.php
5906 /sales/sales_order_entry.php
5907 /sales/allocations/customer_allocate.php
5908 /sales/allocations/customer_allocation_main.php
5909 /sales/includes/cart_class.inc
5910 /sales/includes/sales_db.inc
5911 /sales/includes/sales_ui.inc
5912 /sales/includes/db/cust_trans_db.inc
5913 /sales/includes/db/cust_trans_details_db.inc
5914 /sales/includes/db/custalloc_db.inc
5915 /sales/includes/db/customers_db.inc
5916 /sales/includes/db/payment_db.inc
5917 /sales/includes/db/sales_credit_db.inc
5918 /sales/includes/db/sales_delivery_db.inc
5919 /sales/includes/db/sales_invoice_db.inc
5920 /sales/includes/db/sales_order_db.inc
5921 /sales/includes/db/sales_types_db.inc
5922 /sales/includes/ui/print_invoice.inc
5923 /sales/includes/ui/sales_credit_ui.inc
5924 /sales/includes/ui/sales_order_ui.inc
5925 /sales/inquiry/customer_allocation_inquiry.php
5926 /sales/inquiry/customer_inquiry.php
5927 /sales/inquiry/sales_deliveries_view.php
5928 /sales/inquiry/sales_orders_view.php
5929 /sales/manage/credit_status.php
5930 /sales/manage/sales_types.php
5931 /sales/view/view_credit.php
5932 /sales/view/view_dispatch.php
5933 /sales/view/view_invoice.php
5934 /sales/view/view_receipt.php
5935 /sales/view/view_sales_order.php
5936 # Removed function name conflict with wiki help system
5937 /includes/lang/language.php
5939 06-Mar-2008 Janusz Dobrowolski
5940 + Wiki help links integration
5942 /includes/page/header.inc
5943 /includes/lang/language.php
5944 + Optional debuging with xdebug module
5946 /includes/db/connect_db.inc
5947 ! Concurrent edition fix
5948 $ /includes/systypes.inc
5950 $ /manufacturing/manage/bom_edit.php
5952 $ /themes/aqua/renderer.php
5953 /themes/cool/renderer.php
5954 /themes/default/renderer.php
5955 # Removed warning about nonexistent $_GET variable
5956 $ /dimensions/inquiry/search_dimensions.php
5957 # MySQL 3.xx CAST bug fix
5958 $ /includes/db/manufacturing_db.inc
5959 /manufacturing/includes/db/work_order_requirements_db.inc
5960 /manufacturing/inquiry/where_used_inquiry.php
5962 04-Mar-2008 Joe Hunt
5963 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5964 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5965 $ /inventory/cost_update.php
5966 /purchasing/includes/db/grn_db.inc and
5967 /manufacturing/manage/bom_edit.php.
5968 /manufacturing/includes/db/work_orders_db.inc
5969 /manufacturing/includes/db/work_orders_quick_db.inc
5970 /manufacturing/work_order_entry.php
5972 21-Feb-2008 Joe Hunt
5973 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5974 $ /admin/view_print_transaction.php
5975 /applications/setup.php
5977 17-Feb-2008 Joe Hunt
5978 ! Minor change in menu and function in view_print_transaction.php
5979 $ /admin/view_print_transaction.php
5980 /application/setup.php
5981 + Preparing for print of single documents
5982 $ /reporting/includes/reporting.inc
5983 ! Removing 'out' field in table tax_types
5985 /taxes/tax_types.php
5986 /taxes/db/tax_types_db.inc
5987 + Added 2 functions in ui_input.inc, button and button_cell
5988 /includes/ui/ui_input.inc
5990 11-Feb-2008 Joe Hunt
5991 + Added file, update_db.php, for updating company databases from an SQL script.
5992 $ update_db.php (New file)
5995 06-Fef-2008 Joe Hunt
5996 + Added Report, Salesman Listing, rep106.php.
5997 $ /reporting/reports_main.php
5998 /reporting/rep106.php
6000 06-Feb-2008 Janusz Dobrowolski
6001 + Separation of customer invoice issue and goods delivery.
6002 + Batch invoicing for more than one delivery
6003 # Corrected inadequate shipping tax calculations.
6004 ! Default debugging status changed to off.
6005 $ /taxes/tax_calc.inc
6006 /taxes/db/tax_groups_db.inc
6007 /admin/db/voiding_db.inc
6008 /applications/customers.php
6009 /includes/systypes.inc
6011 /includes/ui/ui_controls.inc
6012 /includes/ui/ui_lists.inc
6013 /includes/ui/ui_view.inc
6014 /inventory/inquiry/stock_status.php
6015 /reporting/rep105.php
6016 /reporting/rep107.php
6017 /reporting/rep109.php
6018 /reporting/rep110.php
6019 /reporting/rep209.php
6020 /reporting/reports_main.php
6021 /reporting/includes/doctext.inc
6022 /reporting/includes/doctext2.inc
6023 /reporting/includes/form_types.inc
6024 /reporting/includes/pdf_report.inc
6025 /reporting/includes/reports_classes.inc
6026 /sales/customer_credit_invoice.php
6027 /sales/customer_invoice.php
6028 /sales/sales_order_entry.php
6029 /sales/customer_delivery.php
6030 /sales/includes/db/sales_delivery_db.inc
6031 /sales/includes/ui/print_invoice.inc
6032 /sales/includes/cart_class.inc
6033 /sales/includes/sales_db.inc
6034 /sales/includes/db/cust_trans_db.inc
6035 /sales/includes/db/cust_trans_details_db.inc
6036 /sales/includes/db/sales_credit_db.inc
6037 /sales/includes/db/sales_invoice_db.inc
6038 /sales/includes/db/sales_order_db.inc
6039 /sales/includes/ui/sales_order_ui.inc
6040 /sales/inquiry/customer_allocation_inquiry.php
6041 /sales/inquiry/customer_inquiry.php
6042 /sales/inquiry/sales_orders_view.php
6043 /sales/inquiry/sales_deliveries_view.php
6044 /sales/view/view_dispatch.php
6045 /sales/view/view_invoice.php
6046 /sales/view/view_sales_order.php
6050 01-Feb-2008 Joe Hunt
6051 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6052 $ /sales/includes/cart_class.inc
6053 /sales/includes/db/sales_credit_db.inc
6054 /sales/includes/db/sales_invoice_db.inc
6055 /sales/includes/db/sales_order_db.inc
6056 /sales/includes/db/cust_trans_details_db.inc
6057 /sales/includes/ui/sales_order_ui.inc
6058 /sales/includes/ui/sales_credit_ui.inc
6059 /sales/credit_note_entry.php
6060 /sales/customer_credit_invoice.php
6061 /sales/sales_order_entry.php
6062 /sales/customer_invoice.php
6064 31-Jan-2008 Joe Hunt
6065 ! New Release 2.0 Pre Alpha
6067 # Fixed a release 2 related bug in create_coy.php
6068 $ /admin/create_coy.php
6069 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6070 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6071 with these databases changes without any new files. They are coming as soon as possible.
6072 $ /sql/alter.sql (New file)
6073 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6075 $ /purchasing/supplier_trans_gl.php
6076 /purchasing/includes/db/invoice_items_db.inc
6077 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6078 $ /includes/ui/ui_lists.inc
6079 /purchasing/includes/ui/po_ui.inc
6080 /sales/includes/ui/sales_order_ui.inc
6081 /admin/company_preferences.php
6082 /admin/db/company_db.inc
6084 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
6085 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6086 $ /sales/manage/sales_people.php
6087 /includes/ui/ui_input.inc
6089 -------------------- 2,0 Pre Alpha - above ----------------------------
6090 31-Jan-2008 Janusz Dobrowolski
6091 # Minor bugfix in db_import()
6092 $ /admin/db/maintenance_db.inc
6094 30-Jan-2008 Janusz Dobrowolski
6095 # Minor display fix in tax_types.php
6096 $ /taxes/tax_types.php
6097 ! Format cleanup on some files.
6098 $ /gl/includes/gl_db.inc
6099 /gl/includes/gl_ui.inc
6100 /applications/application.php
6104 -------------------- 1.16 Stable Released ----------------------
6105 28-Jan-2008 Joe Hunt
6106 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6107 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
6108 and $no_supplier_list. Default is the normal behavior for all listboxes.
6109 $ /includes/ui/ui_lists.inc
6110 /sales/includes/ui/sales_orders_ui.inc
6111 /purchases/includes/ui/po_ui.inc
6112 /themes/default/images/locate.png (New file)
6115 + Added ALTER TABLE possibility in db_import. For future releases.
6116 $ /admin/db/maintenence_db.inc
6118 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6119 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6120 $ /includes/db/connect_db.inc
6121 /includes/ui/ui_lists.inc
6122 /includes/page/header.inc
6125 16-Jan-2008 Joe Hunt
6126 # When login screen is displayed after session timeout page content is broken. It
6127 is because of NOT using absolute paths in href attribute theme elements.
6130 30-Dec-2007 Joe Hunt
6131 # Minor adjustments in function db_export on line 325
6132 $ /admin/db/maintenance_db.inc
6134 29-Dec-2007 Joe Hunt
6135 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6138 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6139 Also fixed a unneccessary str_replace when importing sql scripts.
6140 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6141 $ /admin/db/maintenance_db.inc
6142 /reporting/includes/pdf_report.inc
6144 13-Dec-2007 Joe Hunt
6145 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6146 $ /gl/inquiry/gl_trial_balance.php
6147 /gl/inquiry/gl_account_inquiry.php
6149 13-Dec-2007 Joe Hunt
6150 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6151 $ /admin/db/voiding_db.inc
6153 06-Dec-2007 Joe Hunt
6154 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6155 $ /gl/gl_payment.php
6156 /gl/includes/ui/gl_payment_ui.inc
6158 ! Changed $loc_notification to be set to 0 instead of 1.
6161 -------------------- 1.15 Stable Released ----------------------
6162 05-Dec-2007 Joe Hunt
6163 + Added email notification to stock location when available stock is below reorder level
6165 /sales/includes/db/sales_order_db.inc
6167 # Fixed bugs in Open balances when account is not a balance account
6168 $ /gl/inquiry/gl_trial_balance.php
6169 /gl/inquiry/gl_account_inquiry.php
6170 /reporting/rep704.php
6171 /reporting/rep708.php
6173 -------------------- 1.14 Stable Released ----------------------
6174 01-Oct-2007 Joe Hunt
6175 ! Major change in the installation of modules to also accept an SQL-file for upload.
6177 /admin/inst_module.php
6178 /admin/db/maintenance_db.inc
6180 30-Sep-2007 Joe Hunt
6181 # The following files were still vulnerable. Fixed
6183 /includes/lang/language.php
6185 -------------------- 1.13 Stable Released ----------------------
6186 14-Sep-2007 Joe Hunt
6187 + Added optional link for electronic payment on invoices (PayPal).
6188 ! Better support for install/update languages.
6190 # Fixed a vulnerable item in config.php
6193 14-Sep-2007 Joe Hunt
6194 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6195 # config.php has been vulnerable. Fixed.
6196 $ /admin/inst_lang.php
6199 10-Sep-2007 Joe Hunt
6200 ! Changed Bank Address field from text to textarea (multirows)
6201 $ /gl/manage/bank_accounts.php
6203 06-Sep-2007 Joe Hunt
6204 + Added optional link for electronic payment on invoices (PayPal)
6205 $ /reporting/reports_main.php
6206 /reporting/rep107.php
6207 /reporting/includes/report_classes.inc
6208 /reporting/includes/pdf_report.inc
6209 /reporting/includes/doc_text.inc
6210 /reporting/includes/doc_text2.inc
6212 23-Aug-2007 Joe Hunt
6213 # Unnecessary parameter ($db) in check_for_recursive_bom
6214 $ /manufacturing/manage/bom_edit.php
6216 21-Aug-2007 Joe Hunt
6217 # Bug in /includes/lang/gettext.php (249) affecting changing language!
6218 $ /includes/lang/gettext.php
6220 08-Aug-2007 Joe Hunt
6224 /admin/create_coy.php
6225 /reporting/includes/pdf_report.inc
6227 04-Aug-2007 Joe Hunt
6228 + Added a default fiscal year in the en_US-new.sql and start references.
6229 $ /sql/en_US-new.sql
6230 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6231 $ /lang/en_US/LC_MESSAGES/en_US.mo
6233 03-Aug-2007 Joe Hunt
6234 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6235 $ /sales/includes/db/sales_order_db.inc
6237 23-Jul-2007 Joe Hunt
6238 # Changed <? in front of 2 files to <?php.
6239 $ /purchasing/includes/purchasing_ui.inc
6240 /reporting/includes/class.mail.inc
6242 -------------------- 1.12 Stable Released ----------------------
6243 21-Jul-2007 Joe Hunt
6244 + Added option to handle Jalali and Islamic Calendars
6247 /gl/includes/db/gl_db_trans.inc
6248 /includes/date_functions.inc
6249 /includes/ui/ui_input.inc
6250 /includes/ui/ui_lists.inc
6251 /includes/ui/ui_view.inc
6252 /purchasing/po_receive_items.php
6253 /purchasing/includes/ui/invoice_ui.inc
6254 /purchasing/includes/ui/po_ui.inc
6255 /reporting/rep705.php
6256 /sales/includes/db/sales_order_db.inc
6257 /sales/includes/ui/sales_order_ui.inc
6259 20-Jul-2007 Joe Hunt
6260 ! Changed parameters on report Sales Order. Option to print as Quote.
6261 $ /reporting/reports_main.php
6262 /reporting/rep109.php
6263 /reporting/includes/pdf_report.inc
6264 /reporting/includes/doctext.inc
6265 /reporting/includes/doctext2.inc
6267 19-Jul-2007 Joe Hunt
6268 + Added Budget Entry in General Ledger. Includes Dimensions.
6270 /applications/generalledger.php
6271 /gl/gl_budget.php (New File!)
6272 /gl/includes/db/gl_db_trans.inc
6273 /includes/date_functions.inc
6274 /reporting/report_classes.inc
6276 -------------------- 1.11 Stable Released ----------------------
6277 04-Jul-2007 Joe Hunt
6278 ! Option for using alpha numeric chart of accounts.
6280 /gl/manage/gl_accounts.php
6281 /gl/includes/db/gl_db_accounts.inc
6282 /gl/includes/db/gl_db_bank_trans.inc
6283 /gl/includes/db/gl_db_trans.inc
6284 /gl/inquiry/gl_trial_balance.inc
6285 /admin/db/company_db.inc
6286 /inventory/includes/db/items_db.inc
6287 /sales/manage/customer_branches.inc
6289 04-Jul-2007 Joe Hunt
6290 # Problems retrieving language texts for poEdit in long javascripts
6291 $ /includes/ui/ui_view.inc
6293 04-May-2007 Joe Hunt
6294 # Database error when updating more than one item row in Sales Orders.
6295 $ /sales/includes/db/sales_order_db.inc
6296 # Database error when inserting work order issues. Fixed.
6297 $ /manufacturing/includes/db/work_order_issues_db.inc
6299 03-May-2007 Joe Hunt
6300 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6301 $ /includes/db/manufacturing_db.inc
6302 /manufacturing/includes/db/work_order_requirements_db.inc
6304 02-May-2007 Joe Hunt
6305 # Missing details on Purchase Order when emailing and printing
6306 $ /reporting/rep209.php
6308 -------------------- 1.1 Stable Released ----------------------
6309 02-May-2007 Joe Hunt
6310 + Enabled module addons and all the below bugfixes. No changes in database structure.
6311 - Removed /sql/basic.sql (included in the other sql files)
6312 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
6313 (not needed anymore).
6314 + Addition of update.html
6315 $ /admin/inst_module.php (New file!)
6316 /applications/customers.php
6317 /applications/dimensions.php
6318 /applications/generalledger.php
6319 /applications/inventory.php
6320 /applications/manufacturing.php
6321 /applications/setup.php
6322 /applications/suppliers.php
6325 /modules/inst_modules.php (New folder and new file!)
6326 /modules/index.php (New file!)
6330 update.html (New file!)
6332 01-May-2007 Joe Hunt
6333 # Missing measure of units when printing sales orders
6334 # Update of Sales People caused a database error
6335 $ /sales/manage/sales_people.php
6336 /reporting/rep109.php
6338 30-Apr-2007 Joe Hunt
6339 + The selected menu tab is now shown with same background as hover color.
6340 $ config.php (default tab line 77. Change if you want)
6341 /includes/page/header.inc
6343 28-Apr-2007 Joe Hunt
6344 # When saving work order entries a lot of debug boxes appeared. Fixed
6345 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6346 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6347 $ /includes/db/manufacturing_db.inc
6348 /manufacturing/work_order_entry.php
6349 /manufacturing/includes/work_order_issue_ui.inc
6350 /manufacturing/includes/db/work_order_requirements_db.inc
6351 /manufacturing/includes/db/work_orders_quick_db.inc
6352 /manufacturing/inquiry/where_used_inquiry.php
6354 25-Apr-2007 Joe Hunt
6355 # Missing Date Picker
6356 $ /sales/customer_invoice.php
6357 # No JS popup window
6358 $ /sales/view/view_invoice.php
6360 24-Apr-2007 Joe Hunt
6361 ! New and better Date Picker, better cool theme.
6362 $ /includes/ui/ui_input.inc
6363 /includes/ui/ui_view.inc
6364 /reporting/includes/reports_classes.inc
6365 /themes/cool/default.css
6367 -------------------- 1.0.1 Stable Released ----------------------
6368 23-Apr-2007 Joe Hunt
6369 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
6370 the changes for selection lists customers/suppliers and the Audit Trail.
6372 22-Apr-2007 Joe Hunt
6373 ! Changed the two selection lists for customers/suppliers in reports to a single one with
6375 ! Changed the sort order in these selection lists from id to name.
6376 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
6377 $ /reporting/reports_main.php
6378 /reporting/rep101.php
6379 /reporting/rep102.php
6380 /reporting/rep201.php
6381 /reporting/rep202.php
6382 /reporting/rep203.php
6383 /reporting/rep204.php
6384 /reporting/includes/reports_classes.inc
6385 /includes/ui/ui_lists.inc
6386 /gl/includes/db/gl_db_trans.inc
6389 22-Apr-2007 Joe Hunt
6390 + Date Picker for all date fields.
6392 /admin/fiscalyears.php
6393 /admin/void_transaction.php
6394 /includes/ui/ui_view.inc
6395 /includes/ui/ui_input.inc
6396 /dimensions/dimension_entry.php
6397 /dimensions/inquiry/search_dimensions.php
6401 /gl/bank_transfer.php
6402 /gl/inquiry/bank_inquiry.php
6403 /gl/inquiry/gl_account_inquiry.php
6404 /gl/inquiry/gl_trial_balance.php
6405 /gl/manage/exchange_rates.php
6406 /inventory/adjustments.php
6407 /inventory/transfers.php
6408 /inventory/inquiry/stock_movements.php
6409 /inventory/manage/items.php
6410 /manufacturing/work_order_add_finished.php
6411 /manufacturing/work_order_entry.php
6412 /manufacturing/work_order_issue.php
6413 /manufacturing/work_order_release.php
6414 /purchasing/supplier_payment.php
6415 /purchasing/po_entry_items.php
6416 /purchasing/po_receive_items.php
6417 /purchasing/supplier_credit.php
6418 /purchasing/supplier_credit_grns.php
6419 /purchasing/supplier_invoice.php
6420 /purchasing/supplier_invoice_grns.php
6421 /purchasing/supplier_trans_gl.php
6422 /purchasing/includes/ui/po_ui.inc
6423 /purchasing/inquity/po_search.php
6424 /purchasing/inquiry/po_search_completed.php
6425 /purchasing/inquiry/supplier_allocation_inquiry.php
6426 /purchasing/inquiry/supplier_inquiry.php
6427 /reporting/reports_main.php
6428 /reporting/includes/reports_classes.inc
6429 /sales/credit_note_entry.php
6430 /sales/customer_credit_invoice.php
6431 /sales/customer_payments.php
6432 /sales/sales_order_entry.php
6433 /sales/includes/ui/sales_order_ui.inc
6434 /sales/inquiry/customer_allocation_inquiry.php
6435 /sales/inquiry/customer_inquiry.php
6436 /sales/inquiry/sales_orders_view.php
6438 /themes/default/images/cal.gif
6439 /themes/default/images/next.gif
6440 /themes/default/images/prev.gif
6442 19-Apr-2007 Joe Hunt
6443 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
6444 # Bug no 1703891, Reserved MySQL words used as column names, fixed
6445 $ /taxes/db/tax_types_db.inc
6447 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
6448 $ /gl/manage/gl_accounts.php
6449 /gl/includes/db/gl_db_accounts.inc
6450 /includes/ui/ui_input.inc
6452 18-Apr-2007 Joe Hunt
6453 # Bug no 1702594, Logon Loop, fixed
6456 -------------------- 1.0a Stable Released ----------------------
6457 10-Apr-2007 Joe Hunt
6458 ! Release 1.0a established on SourceForge, fixing the bugs.
6460 11-Apr-2007 Joe Hunt
6461 # Bug No 1698214, Creating Items, fixed
6462 $ /includes/ui/ui_lists.inc
6463 # Bug no 1698216, Item Movements, fixed
6464 $ /inventory/manage/items.php
6466 -------------------- 1.0 Stable Released ----------------------
6467 10-Apr-2007 Joe Hunt
6468 ! Release 1.0 established on SourceForge.