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 + Implemented automatic price calculation of items from std. cost.
24 $ /admin/company_preferences.php
25 /admin/db/company_db.inc
26 /doc/calculate_price.txt (new file)
27 /sales/includes/sales_db.inc
33 ! Small layout improments in Customer Payments
34 $ /sales/customer_payments.php
37 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
38 $ /includes/ui/ui_controls.inc
39 /sales/sales_order_entry.php
42 # Corrections to default COAs.
48 + Added Print of Work Order and GRN Valuation Report
49 # Small bug in company preferences
50 $ /admin/company_preferences.php
51 /manufacturing/includes/db/work_orders_db.inc
52 /manufacturing/work_order_entry.php
53 /reporting/rep305.php (new file)
54 /reporting/rep409.php (new file)
55 /reporting/reports_main.php
56 /reporting/includes/doctext.inc
57 /reporting/includes/doctext2.inc
58 /reporting/includes/header2.inc
59 /reporting/includes/pdf_report.inc
60 /reporting/includes/reports_classes.inc
63 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
65 /admin/db/company_db.inc
67 /gl/includes/db/gl_db_banking.inc
68 /purchasing/supplier_payment.php
69 /purchasing/includes/db/supp_payment_db.inc
70 /sales/customer_payment.php
71 /sales/includes/db/payment_db.inc
77 ! Changed balance_sheet field in account class to ctype and fixed class editing.
78 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
79 $ /admin/fiscalyears.php
80 /gl/includes/db/gl_db_accounts.inc
81 /gl/includes/db/gl_db_account_types.inc
82 /gl/includes/db/gl_db_trans.inc
83 /gl/manage/gl_account_classes.php
85 /includes/ui/ui_lists.inc
90 25-Jun-2009 Janusz Dobrowolski
91 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
93 /admin/company_preferences.php
94 /admin/view_print_transaction.php
95 /applications/setup.php
97 /dimensions/inquiry/search_dimensions.php
99 /gl/includes/db/gl_db_accounts.inc
100 /gl/includes/db/gl_db_account_types.inc
101 /gl/includes/db/gl_db_trans.inc
102 /gl/includes/ui/gl_bank_ui.inc
103 /gl/inquiry/gl_trial_balance.php
104 /gl/inquiry/tax_inquiry.php
105 /gl/manage/gl_account_classes.php
106 /includes/data_checks.inc
107 /includes/db/manufacturing_db.inc
110 /includes/references.inc
111 /includes/session.inc
113 /includes/ui/db_pager_view.inc
114 /includes/ui/ui_lists.inc
115 /includes/ui/ui_view.inc
116 /inventory/inquiry/stock_status.php
117 /inventory/manage/items.php
118 /inventory/manage/locations.php
119 /inventory/manage/sales_kits.php
120 /inventory/prices.php
121 /inventory/purchasing_data.php
122 /lang/new_language_template/LC_MESSAGES/empty.po
123 /manufacturing/includes/db/work_orders_db.inc
124 /manufacturing/includes/db/work_orders_produce_items_db.inc
125 /manufacturing/includes/db/work_orders_quick_db.inc
126 /manufacturing/includes/manufacturing_ui.inc
127 /manufacturing/inquiry/bom_cost_inquiry.php
128 /manufacturing/manage/bom_edit.php
129 /manufacturing/search_work_orders.php
130 /manufacturing/view/work_order_view.php
131 /manufacturing/work_order_add_finished.php
132 /manufacturing/work_order_costs.php (new file)
133 /manufacturing/work_order_entry.php
134 /manufacturing/work_order_issue.php
135 /manufacturing/work_order_release.php
136 /purchase/po_receive_items.php
137 /purchasing/allocations/supplier_allocation_main.php
138 /purchasing/includes/db/grn_db.inc
139 /purchasing/includes/db/invoice_db.inc
140 /purchasing/includes/db/po_db.inc
141 /purchasing/includes/purchasing_db.inc
142 /purchasing/includes/ui/po_ui.inc
143 /purchasing/inquiry/po_search_completed.php
144 /purchasing/inquiry/supplier_inquiry.php
145 /purchasing/supplier_credit.php
146 /purchasing/supplier_invoice.php
147 /reporting/includes/class.mail.inc
148 /reporting/includes/pdf.report.inc
149 /reporting/includes/reports_classes.inc
150 /reporting/rep109.php
151 /reporting/rep209.php
152 /reporting/rep302.php
153 /reporting/rep302.php
154 /reporting/rep303.php
155 /reporting/rep303.php
156 /reporting/rep701.php
157 /reporting/rep705.php
158 /reporting/rep706.php
159 /reporting/rep707.php
160 /reporting/rep708.php
161 /reporting/reports_main.php
162 /sales/create_recurrent_invoices.php
163 /sales/customer_delivery.php
164 /sales/includes/db/sales_order_db.inc
165 /sales/includessales_order_ui.inc
166 /sales/inquiry/sales_orders_view.php
167 /sales/manage/customer_branches.php
170 /taxes/db/tax_types_db.inc
173 17-Jun-2009 Janusz Dobrowolski
174 # Fixed supplier payment view link
175 $ /includes/ui/ui_view.inc
177 03-Jun-2009 Janusz Dobrowolski
178 ! Delete buttons prepared for js confirmation.
179 $ /admin/fiscalyears.php
182 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
183 $ /admin/fiscalyear.php
184 ! Created a function db_backup in /admin/db/maintenence_db.inc
185 $ /admin/db/maintenance_db.inc
187 /admin/inst_upgrade.php
189 22-May-2009 Janusz Dobrowolski
190 # Defualt hyperlink href set to PHP_SELF
191 $ /includes/ui/ui_controls.inc
193 21-May-2009 Janusz Dobrowolski
194 + Added reset_focus helper function.
195 $ /includes/ui/ui_view.inc
196 # Fixed link on and focus on final page.
199 19-May-2009 Janusz Dobrowolski
200 + Automatic update currency option added.
201 $ /gl/includes/db/gl_db_currencies.inc
202 /includes/ui/ui_view.inc
203 /gl/manage/currencies.php
207 + Added hook support for localized functions
208 $ /gl/includes/db/gl_db_rates.inc
209 /gl/manage/exchange_rates.php
210 /includes/session.inc
211 ! Fixed hook for optional TaxFunction
212 $ /reporting/rep709.php
213 ! Removed obsolete has_locale helper.
214 $ /includes/lang/language.php
216 17-May-2009 Janusz Dobrowolski
217 + Added excluding item/category from sales.
218 $ /includes/ui/ui_lists.inc
219 /inventory/includes/db/items_category_db.inc
220 /inventory/includes/db/items_db.inc
221 /inventory/manage/item_categories.php
222 /inventory/manage/items.php
227 # Bad link to view dimension
228 $ /includes/ui/ui_view.inc
230 $ /purchasing/includes/ui/invoice_ui.inc
233 + Added user_id to Journal Inquiry
234 $ /gl/inquiry/journal_inquiry.php
236 13-May-2009 Janusz Dobrowolski
237 # Excluding closed transactions from edition/voiding.
238 $ /includes/db/audit_trail_db.inc
239 /admin/void_transaction.php
240 /sales/inquiry/customer_inquiry.php
241 /gl/inquiry/journal_inquiry.php
242 # Fixed error during category adding.
243 $ /inventory/includes/db/items_category_db.inc
244 + Units and item type is editable until item not used.
245 $ /inventory/includes/db/items_db.inc
246 /inventory/manage/items.php
249 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
250 $ /admin/fiscalyers.php
252 10-May-2009 Janusz Dobrowolski
253 ! Support for periodic journal trans closing/indexing
254 $ /includes/db/audit_trail_db.inc
255 /admin/fiscalyears.php
256 /gl/includes/db/gl_db_trans.inc
257 /gl/inquiry/journal_inquiry.php
259 ! Restored support for reversed transactions
261 /gl/includes/ui/gl_journal_ui.inc
263 08-May-2009 Janusz Dobrowolski
264 + Added journal entry edition, removed reverse transaction option.
265 $ /gl/includes/ui/gl_journal_ui.inc
266 /gl/includes/db/gl_db_trans.inc
267 + Added journal entry transaction edition/view
269 /includes/ui/ui_view.inc
270 + Added journal inquiry
271 $ /gl/inquiry/journal_inquiry.php (new)
272 /includes/ui/ui_lists.inc
273 /applications/generalledger.php
274 ! Document references saved also in refs table for easy access.
275 $ /dimensions/includes/dimensions_db.inc
276 /includes/references.inc
277 /gl/includes/db/gl_db_banking.inc
278 /inventory/includes/db/items_adjust_db.inc
279 /inventory/includes/db/items_transfer_db.inc
280 /manufacturing/includes/db/work_order_issues_db.inc
281 /manufacturing/includes/db/work_order_produce_items_db.inc
282 /manufacturing/includes/db/work_orders_db.inc
283 /manufacturing/includes/db/work_orders_quick_db.inc
284 /purchasing/includes/db/grn_db.inc
285 /purchasing/includes/db/invoice_db.inc
286 /purchasing/includes/db/po_db.inc
287 /purchasing/includes/db/supp_payment_db.inc
288 /sales/includes/db/payment_db.inc
289 /sales/includes/db/sales_credit_db.inc
290 /sales/includes/db/sales_delivery_db.inc
291 /sales/includes/db/sales_invoice_db.inc
293 ! Small fixes needed for pending client-side validation support
294 $ /includes/current_user.inc
296 /includes/session.inc
297 /includes/page/header.inc
298 /includes/page/footer.inc
302 /themes/aqua/default.css
303 /themes/cool/default.css
304 /themes/default/default.css
305 /themes/aqua/renderer.php
306 /themes/cool/renderer.php
307 /themes/default/renderer.php
308 ! Function get_reference return string instead of mysql resource.
309 $ /includes/db/references_db.inc
310 ! Added reference var
311 $ /includes/ui/items_cart.inc
312 # Small bugfix in invoice view
313 $ /sales/includes/db/sales_invoice_db.inc
314 # Last document date bug fixed
315 $ /sales/customer_delivery.php
316 # Fixed false warning during upgrade process in debug mode.
317 $ /admin/inst_upgrade.php
319 03-May-2009 Janusz Dobrowolski
321 $ /includes/db/audit_trail_db.inc (new)
322 /admin/db/voiding_db.inc
323 /gl/includes/db/gl_db_banking.inc
324 /gl/includes/db/gl_db_trans.inc
326 /inventory/includes/db/items_adjust_db.inc
327 /inventory/includes/db/items_trans_db.inc
328 /inventory/includes/db/items_transfer_db.inc
329 /manufacturing/includes/db/work_order_issues_db.inc
330 /manufacturing/includes/db/work_order_produce_items_db.inc
331 /manufacturing/includes/db/work_orders_db.inc
332 /manufacturing/includes/db/work_orders_quick_db.inc
333 /purchasing/includes/db/grn_db.inc
334 /purchasing/includes/db/po_db.inc
335 /purchasing/includes/db/supp_trans_db.inc
336 /sales/includes/db/cust_trans_db.inc
337 /sales/includes/db/sales_order_db.inc
342 ! Changed primary key in users table
343 $ /admin/change_current_user_password.php
344 /admin/inst_upgrade.php
346 /admin/db/users_db.inc
347 /includes/current_user.inc
348 ! Enabled drop table queries during non-forced upgrade
349 $ /admin/db/maintenance_db.inc
351 /sales/includes/sales_db.inc
352 # Fixed default date handling.
353 $ /sales/customer_invoice.php
354 # Fixed error handling in debug mode
355 $ /includes/errors.inc
356 /includes/db/connect_db.inc
359 # Minor bug Profit & Loss Statement
360 $ /reporting/rep707.php
363 ! Company setup option for printing server Time Zone on Reports Print-Out.
364 ! Company setup version_id for stamping the version id. Can be used for check for update.
365 $ /admin/company_preferences.php
366 /admin/db/company_db.inc
367 /reporting/includes/pdf_report.inc
373 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
374 $ /reporting/reports_main.php
375 /reporting/rep101.php
376 /reporting/rep201.php
378 30-Apr-2009 Janusz Dobrowolski
379 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
381 30-Apr-2009 Janusz Dobrowolski
383 $ /includes/errors.inc
384 /themes/aqua/renderer.php
385 /themes/cool/renderer.php
386 /themes/default/renderer.php
388 29-Apr-2009 Janusz Dobrowolski
389 ! Messages styles moved default.css
390 $ /includes/errors.inc
391 /themes/aqua/default.css
392 /themes/cool/default.css
393 /themes/default/default.css
396 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
398 /admin/fiscalyears.php
399 /admin/db/company_db.inc
404 25-Apr-2009 Janusz Dobrowolski
406 $ /inventory/manage/item_categories.php
409 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
410 $ /sql/en_US-demo.sql
413 24-Apr-2009 Janusz Dobrowolski
414 + Added inactive records support.
415 $ /admin/payment_terms.php
416 /admin/shipping_companies.php
417 /gl/includes/db/gl_db_account_types.inc
418 /gl/includes/db/gl_db_currencies.inc
419 /gl/manage/bank_accounts.php
420 /gl/manage/currencies.php
421 /gl/manage/gl_account_classes.php
422 /gl/manage/gl_account_types.php
423 /gl/manage/gl_accounts.php
424 /includes/ui/ui_lists.inc
425 /inventory/includes/db/items_units_db.inc
426 /inventory/includes/db/movement_types_db.inc
427 /inventory/manage/item_categories.php
428 /inventory/manage/item_units.php
429 /inventory/manage/items.php
430 /inventory/manage/locations.php
431 /inventory/manage/movement_types.php
432 /manufacturing/includes/db/work_centres_db.inc
433 /manufacturing/manage/work_centres.php
434 /purchasing/manage/suppliers.php
435 /sales/includes/db/sales_points_db.inc
436 /sales/manage/sales_points.php
440 /taxes/item_tax_types.php
441 /taxes/tax_groups.php
443 /taxes/db/tax_groups_db.inc
444 /taxes/db/tax_types_db.inc
445 # Edit buttons center alignment.
446 $ /includes/ui/ui_input.inc
447 # Fixed ajax request using element name on multi-part forms.
451 ! Added option to select how to present Balance Sheet and P&L Statement
452 $ /gl/manage/gl_account_classes.php
453 /gl/includes/db/gl_db_account_types.inc
454 /reporting/rep706.php
455 /reporting/rep707.php
458 22-Apr-2009 Janusz Dobrowolski
459 + Added inactive records support.
460 $ /sales/includes/db/credit_status_db.inc
461 /sales/includes/db/sales_types_db.inc
462 /sales/manage/credit_status.php
463 /sales/manage/customer_branches.php
464 /includes/data_checks.inc
465 /sales/manage/sales_groups.php
466 /sales/manage/sales_people.php
467 /sales/manage/sales_types.php
468 # Slightly changed inactive record support
469 $ /includes/ui/ui_input.inc
470 /includes/ui/ui_lists.inc
471 /sales/manage/customers.php
472 /sales/manage/sales_areas.php
473 ! Display all db_query errors in debug mode
474 $ /includes/db/connect_db.inc
475 # Hide empty/disabled tabs
476 $ /frontaccounting.php
477 /applications/dimensions.php
479 $ /applications/application.php
481 21-Apr-2009 Janusz Dobrowolski
482 + Support for inactive records.
483 $ /includes/ui/ui_lists.inc
484 /includes/ui/ui_input.inc
485 /includes/db/sql_functions.inc
486 /themes/aqua/default.css
487 /themes/cool/default.css
488 /themes/default/default.css
489 + Added inactive field in cust_branches
493 + Added inactive records edition.
494 $ /sales/manage/customers.php
495 /sales/manage/sales_areas.php
497 08-Apr-2009 Janusz Dobrowolski
498 # Fix for hotkeys on multi form pages.
500 ! Customer name max. length 80
501 $ /sales/manage/customers.php
507 30-Mar-2009 Janusz Dobrowolski
508 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
509 $ /admin/db/v_banktrans.inc (removed)
510 /applications/manufacturing.php
511 /gl/include/db/gl_db_banking.inc
512 /gl/includes/ui/gl_bank_ui.inc
513 /gl/includes/ui/gl_journal_ui.inc
514 /gl/manage/exchange_rates.php
516 /includes/banking.inc
517 /includes/data_checks.inc
518 /includes/ui/items_cart.inc
519 /includes/ui/ui_inputs.inc
520 /includes/ui/ui_lists.inc
524 /inventory/includes/inventory_db.inc
525 /inventory/manage/items.php
526 /inventory/manage/sales_kits.php
528 /lang/new_language_template/LC_MASSAGES/empty.po
529 /manufacturing/inquiry/bom_cost_inquiry.php
530 /purchasing/allocations/supplier_allocate.php
531 /purchasing/manage/suppliers.php
532 /reporting/includes/doctext2.inc
533 /reporting/includes/doctext.inc
534 /reporting/including/excel_report.inc
535 /reporting/rep104.php
536 /reporting/rep106.php
537 /reporting/rep303.php
538 /reporting/rep702.php
539 /sales/allocations/customer_allocate.php
540 /sales/includes/db/sales_credit_db.inc
541 /sales/includes/db/sales_points_db.inc
542 /sales/includes/ui/sales_credit_ui.inc
543 /sales/includes/ui/sales_order_ui.inc
544 /sales/manage/sales_points.php
545 /sales/sales_order_entry.php
548 /themes/aqua/default.css
549 /themes/cool/default.css
550 /themes/default/default.css
552 29-Mar-2009 Janusz Dobrowolski
553 ! Added cancel button
554 $ /inventory/manage/items.php
555 ! Element id generation speedup
556 $ /includes/ui/ui_view.inc
557 # Fixed hotkeys behaviour in report module
559 /reporting/includes/reports_classes.inc
561 21-Mar-2009 Janusz Dobrowolski
562 + Option to use last document date on subsequent new documents.
563 $ /admin/display_prefs.php
564 /admin/db/users_db.inc
565 /includes/current_user.inc
566 /includes/prefs/userprefs.inc
571 + Optional check for current date in date_cells()/date_row()
572 $ /includes/ui/ui_input.inc
573 ! Save/retrieve last document date.
574 $ /gl/bank_account_reconcile.php
577 /gl/includes/ui/gl_bank_ui.inc
578 /gl/includes/ui/gl_journal_ui.inc
579 /includes/date_functions.inc
580 /includes/ui/ui_view.inc
581 /inventory/adjustments.php
582 /inventory/transfers.php
583 /inventory/includes/item_adjustments_ui.inc
584 /inventory/includes/stock_transfers_ui.inc
585 /manufacturing/work_order_entry.php
586 /purchasing/po_entry_items.php
587 /purchasing/po_receive_items.php
588 /purchasing/supplier_payment.php
589 /purchasing/includes/ui/grn_ui.inc
590 /purchasing/includes/ui/invoice_ui.inc
591 /purchasing/includes/ui/po_ui.inc
592 /sales/credit_note_entry.php
593 /sales/customer_credit_invoice.php
594 /sales/customer_delivery.php
595 /sales/customer_invoice.php
596 /sales/customer_payments.php
597 /sales/sales_order_entry.php
598 /sales/includes/cart_class.inc
599 /sales/includes/sales_db.inc
600 /sales/includes/db/sales_order_db.inc
601 /sales/includes/ui/sales_credit_ui.inc
602 /sales/includes/ui/sales_order_ui.inc
604 18-Mar-2009 Janusz Dobrowolski
605 + Additional option for submit_add_or_update_x() helpers
606 $ /includes/ui/ui_input.inc
607 + Icon for default escape button
608 $ /themes/aqua/images/escape.png (new)
609 /themes/cool/images/escape.png (new)
610 + Arrow navigation also in report menus
613 + Added default keys for form submition/cancelling when apprioprate.
614 $ All form entry files.
617 ! Changed so company domicile is printed on invoices and statements if filled out.
618 $ /reporting/includes/header2.inc
620 17-Mar-2009 Janusz Dobrowolski
621 + Added default delivery_required_by parameter, removed custom company fields/names.
622 $ /admin/company_preferences.php
624 /admin/db/company_db.inc
625 /includes/prefs/sysprefs.inc
626 /sql/alter2.2.php (new)
627 /sql/alter2.2.sql (new)
630 + Item category now contains default parameters for new items.
631 $ /inventory/includes/db/items_category_db.inc
632 /inventory/manage/item_categories.php
633 /inventory/manage/items.php
638 ! Updated FA version string.
640 ! Stock item types moved to types.inc
641 $ /includes/types.inc
642 /includes/ui/ui_lists.inc
643 ! Focus js code optimization
647 16-Mar-2009 Janusz Dobrowolski
648 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
649 arrow navigation in menus
650 $ /includes/ui/ui_input.inc
651 /includes/ui/ui_controls.inc
652 /includes/ui/ui_view.inc
653 /includes/page/footer.inc
657 /reporting/includes/reporting.inc
658 /themes/default/images/escape.png
659 /themes/aqua/default.css
660 /themes/aqua/renderer.php
661 /themes/cool/default.css
662 /themes/cool/renderer.php
663 /themes/default/default.css
664 /themes/default/renderer.php
665 /themes/default/images/escape.png
666 /sales/sales_order_entry.php
668 ! SID & start_form() cleanup
671 /admin/attachments.php
673 /admin/create_coy.php
675 /admin/inst_module.php
676 /admin/view_print_transaction.php
677 /admin/void_transaction.php
678 /dimensions/inquiry/search_dimensions.php
679 /gl/bank_transfer.php
681 /gl/inquiry/gl_trial_balance.php
682 /gl/manage/exchange_rates.php
683 /inventory/adjustments.php
684 /inventory/cost_update.php
685 /inventory/prices.php
686 /inventory/purchasing_data.php
687 /inventory/reorder_level.php
688 /inventory/transfers.php
689 /inventory/inquiry/stock_movements.php
690 /inventory/inquiry/stock_status.php
691 /inventory/manage/item_codes.php
692 /inventory/manage/sales_kits.php
693 /manufacturing/search_work_orders.php
694 /manufacturing/work_order_issue.php
695 /manufacturing/inquiry/bom_cost_inquiry.php
696 /manufacturing/manage/bom_edit.php
697 /purchasing/po_entry_items.php
698 /purchasing/po_receive_items.php
699 /purchasing/supplier_credit.php
700 /purchasing/supplier_invoice.php
701 /purchasing/supplier_payment.php
702 /purchasing/allocations/supplier_allocate.php
703 /purchasing/inquiry/po_search.php
704 /purchasing/inquiry/po_search_completed.php
705 /purchasing/inquiry/supplier_allocation_inquiry.php
706 /purchasing/inquiry/supplier_inquiry.php
707 /sales/credit_note_entry.php
708 /sales/customer_credit_invoice.php
709 /sales/customer_delivery.php
710 /sales/customer_invoice.php
711 /sales/allocations/customer_allocate.php
712 /sales/includes/ui/sales_credit_ui.inc
713 /sales/inquiry/customer_allocation_inquiry.php
714 /sales/inquiry/sales_deliveries_view.php
715 /sales/inquiry/sales_orders_view.php
717 ------------------------------- Release 2.1.3 ----------------------------------
723 ! Suppressed menu on access denied in view popup windows.
724 $ /includes/session.inc
727 /lang/new_language_template/LC_MESSAGES/empty.po
729 23-Jun-2009 Janusz Dobrowolski
730 ! Added edition link in Purchase Order Inquiry
731 $ /purchasing/includes/ui/po_ui.inc
732 /purchasing/inquiry/po_search_completed.php
735 # [0000137] Material Cost Averaging Problem (again) when voiding.
736 $ /purchasing/includes/db/invoice_db.inc
739 # If no additional costs (overhead/labour) it should reduce the average additional costs.
740 $ /manufacturing/includes/db/work_orders_quick_db.inc
742 20-Jun-2009 Janusz Dobrowolski
743 ! Php notices removed from logging to avoid flood from @ constructs.
744 $ /includes/errors.inc
745 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
747 /includes/ui/ui_view.inc
748 /purchasing/supplier_credit.php
749 /purchasing/supplier_invoice.php
751 /taxes/db/tax_types_db.inc
753 20-Jun-2009 Joe Hunt/Tu Nguyen
754 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
755 $ /purchasing/includes/db/grn_db.inc
758 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
759 $ /inventory/purchasing_data.php
760 /purchasing/includes/purchasing_db.inc
761 /purchasing/includes/db/po_db.inc
762 /purchasing/includes/ui/po_ui.inc
764 17-Jun-2009 Janusz Dobrowolski
765 # Fixed form reset after error, allowed png logo files.
766 $ /admin/company_preferences.php
767 ! Removed unneeded submit_on_change in uom selector.
768 $ /includes/ui/ui_lists.inc
769 # Allowed reuse of supplier references from voided invoices.
770 $ /purchasing/supplier_invoice.php
771 # Total payment/credit sign fix.
772 $ /purchasing/allocations/supplier_allocation_main.php
773 # Voided documents should not be displayed.
774 $ /purchasing/inquiry/supplier_inquiry.php
776 17-Jun-2009 Joe Hunt/Tu Nguyen
777 # [0000136] view_po on invoices and credits shows transactions from other suppliers
778 $ /purchasing/includes/db/invoice_db.inc
780 16-Jun-2009 Janusz Dobrowolski
781 ! Added error logging to file or syslog.
784 # Cleaned output buffering notices.
785 $ /includes/errors.inc
786 /includes/session.inc
789 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
790 ! Clean-up in ui_list codes.
791 $ /includes/ui/ui_lists.inc
792 /manufacturing/work_order_entry.php
793 /manufacturing/search_work_orders.php
794 /manufacturing/manage/bom_edit.php
795 /manufacturing/inquiry/bom_cost_inquiry.php
798 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
799 $ /gl/includes/db/gl_db_account_types.inc
800 /gl/includes/db/gl_db_accounts.inc
802 /reporting/rep705.php
803 /reporting/rep706.php
804 /reporting/rep707.php
805 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
808 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
809 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
810 $ /includes/references.inc
811 ! Improved email sending of documents. With help of Tom Moulton
812 $ /reporting/rep109.php
813 /reporting/rep209.php
814 /reporting/includes/class.mail.inc
815 /reporting/includes/pdf.report.inc
819 $ /gl/includes/db/gl_db_trans.inc
820 /gl/inquiry/gl_trial_balance.php
821 /includes/ui/ui_view.inc
822 /reporting/rep708.php
825 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
826 $ /gl/manage/gl_account_classes.php
827 /gl/includes/db/gl_db_account_types.inc
828 /gl/includes/db/gl_db_accounts.inc
829 /gl/inquiry/gl_trial_balance.php
831 /includes/ui/ui_lists.inc
832 /reporting/rep705.php
833 /reporting/rep706.php
834 /reporting/rep707.php
835 /reporting/rep708.php
838 # Bad format in due date column in search dimensions
839 $ /dimensions/inquiry/search_dimensions.php
842 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
843 $ /gl/includes/db/gl_db_trans.inc
844 /gl/includes/ui/gl_bank_ui.inc
846 /includes/ui/ui_lists.inc
847 /manufacturing/search_work_orders.php
848 /manufacturing/work_order_costs.php (new file)
849 /manufacturing/work_order_entry.php
850 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
851 $ /manufacturing/work_order_add_finished.php
852 /manufacturing/work_order_issue.php
853 /manufacturing/work_order_release.php
854 /manufacturing/includes/manufacturing_ui.inc
855 /manufacturing/includes/db/work_orders_db.inc
856 /manufacturing/includes/db/work_orders_quick_db.inc
857 /manufacturing/includes/db/work_orders_produce_items_db.inc
858 /manufacturing/view/work_order_view.php
861 # Missing underscore in gettext string
862 $ /sales/create_recurrent_invoices.php
863 # Broken gettext string over 2 lines
864 $ /sales/customer_delivery.php
867 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
868 $ /purchasing/includes/db/invoice_db.inc
871 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
872 $ /reporting/includes/reports_classes.inc
873 # Deleting of Locations was too easy. Implemented much more checks
874 $ /inventory/manage/locations.php
875 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
876 $ /reporting/rep302.php
877 /reporting/rep303.php
878 /includes/db/manufacturing_db.inc
879 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
880 $ /manufacturing/work_order_issue.php
881 /manufacturing/work_order_add_finished.php
882 # Missing decimal calculation in BOM edit.
883 $ /manufacturing/manage/bom_edit.php
884 # Wrong toottip text on Process button in Purchase Order, Receive Items.
885 $ /purchase/po_receive_items.php
888 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
889 $ /gl/includes/db/gl_db_accounts.inc
890 /gl/includes/db/gl_db_account_types.inc
891 /reporting/rep701.php
892 /reporting/rep705.php
893 /reporting/rep706.php
894 /reporting/rep707.php
897 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
898 $ /gl/includes/db/gl_db_accounts.inc
899 /gl/includes/db/gl_db_account_types.inc
900 /reporting/rep701.php
901 /reporting/rep705.php
902 /reporting/rep706.php
903 /reporting/rep707.php
904 # fixed wider combobox for backup-files in company backup
908 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
909 $ /purchasing/includes/db/grn_db.inc
910 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
911 $ /gl/includes/db/gl_db_accounts.inc
912 /reporting/rep706.php
913 /reporting/rep707.php
914 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
915 $ /reporting/rep303.php
916 /reporting/reports_main.php
918 23-May-2009 Janusz Dobrowolski
919 # Fixed transaction table search update.
920 $ /admin/view_print_transaction.php
921 # Fixed initial select for array_selector()
922 $ /includes/ui/ui_lists.inc
924 22-May-2009 Janusz Dobrowolski
925 # Fixed buggy reference instead of id in report dimension selectors.
926 $ /reporting/includes/reports_classes.inc
927 # Fixed typo in setup menu
928 $ /applications/setup.php
930 21-May-2009 Joe Hunt/Tom Moulton
931 # Recursion fix in manufacturing_db.inc by Tom Moulton
932 $ /includes/db/manufacturing_db.inc
934 20-May-2009 Janusz Dobrowolski
936 $ /inventory/prices.php
937 # Fixed select buttons icon.
938 $ /sales/manage/customer_branches.php
941 # Fixed and optimized On Order in Inventory Items Status and reports
942 $ /includes/db/manufacturing_db.inc
943 /inventory/inquiry/stock_status.php
944 /reporting/rep302.php
945 /reporting/rep303.php
946 /sales/includes/db/sales_order_db.inc
949 # html header shown in backup downloads.
951 ! Reinserted the link to GL in Work Order Inquiry.
952 $ /manufacturing/search_work_orders.php
953 # Added non closed work order requirements on On Order in Inventory Items Status
954 $ /inventory/inquiry/stock_status.php
955 ! Added mb_flag 'M' in demand checks
956 $ /sales/includes/db/sales_order_db.inc
957 /reporting/rep302.php
958 /reporting/rep303.php
961 ! Changed service items to use cogs account instead of inventory account.
962 $ /inventory/manage/items.php
965 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
966 $ /includes/ui/db_pager_view.inc
967 ! Removed obsolete 'K' mb_flag checks.
968 $ /includes/data_checks.inc
969 /includes/ui/ui_lists.inc
972 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
973 $ /includes/ui/ui_lists.inc
976 # Period presentation bug in tax report/inquiry
977 $ /gl/inquiry/tax_inquiry.php
978 /reporting/includes/reports_classes.inc
981 # Layout bug in exchange rate display
982 $ /includes/ui/ui_view.inc
983 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
984 $ /sales/inquiry/sales_orders_view.php
985 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
986 $ /sales/includessales_order_ui.inc
988 05-May-2009 Janusz Dobrowolski
989 # Fixed check if code for new sales kit is not used.
990 $ /inventory/manage/sales_kits.php
993 # Purchase Order document shows wrong purch data conversion if purch data
994 $ /reporting/rep209.php
997 ------------------------------- Release 2.1.2 ----------------------------------
1002 22-Apr-2009 Joe Hunt
1003 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1004 $ /purchasing/manage/suppliers.php
1006 20-Apr-2009 Janusz Dobrowolski
1007 # Rewritten backup manager, fixed progressbar bug.
1008 $ /admin/backups.php
1009 # Fixed bug in zipped sql file restore.
1010 $ /admin/db/maintenance_db.inc
1011 ! JsHttpRequest class updated to latest version.
1012 $ /includes/JsHttpRequest.php
1013 /js/JsHttpRequest.js
1014 ! Added optional parameter in vertical_space()
1015 $ /includes/ui/ui_controls.inc
1016 + Helper for javascript confirm dialogs added.
1017 $ /includes/ui/ui_input.inc
1018 ! Client side confirm dialog added for destructive submits.
1019 $ /purchasing/supplier_invoice.php
1020 /purchasing/includes/ui/invoice_ui.inc
1021 /sales/sales_order_entry.php
1022 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1023 $ /includes/current_user.inc
1024 /includes/page/footer.inc
1025 /includes/page/header.inc
1026 /includes/ui/ui_view.inc
1030 /themes/aqua/images/progressbar.gif
1031 /themes/cool/images/progressbar.gif
1032 /themes/default/images/progressbar.gif
1033 /themes/default/images/ajax-loader2.gif (new)
1034 /themes/default/images/warning.png (new)
1035 /themes/aqua/images/ajax-loader2.gif (new)
1036 /themes/aqua/images/warning.png (new)
1037 /themes/cool/images/ajax-loader2.gif (new)
1038 /themes/cool/images/warning.png (new)
1039 # Fixed supplier uom retrieval.
1040 $ /purchasing/includes/db/po_db.inc
1042 04-Apr-2009 Janusz Dobrowolski
1043 # Paper format defaults to A4 for unknown specifiers.
1044 $ /reporting/includes/pdf_report.inc
1045 # Sealing sql statements.
1046 $ /sales/manage/customers.php
1048 01-Apr-2009 Janusz Dobrowolski
1049 # Fixed document mailing.
1050 $ /reporting/includes/pdf_report.inc
1051 # Fixed focus javascript error on lists.
1052 $ /includes/ui/ui_lists.inc
1053 # Fixed report links hotkey selection
1056 ------------------------------- Release 2.1.1 ----------------------------------
1057 30-Mar-2009 Janusz Dobrowolski
1058 # Fixed display of unsufficient quantities in sales docs.
1059 $ /sales/includes/ui/sales_order_ui.inc
1060 /themes/aqua/default.css
1061 /themes/cool/default.css
1062 /themes/default/default.css
1063 # Updated gettext template file
1064 $ /lang/new_language_template/LC_MASSAGES/empty.po
1068 29-Mar-2009 Janusz Dobrowolski
1069 # [0000126] 'Invoice' words on credit note document.
1070 $ /reporting/includes/doctext.inc
1071 /reporting/includes/doctext2.inc
1072 # [0000125] Sql error when creating credit note.
1073 $ /sales/includes/db/sales_credit_db.inc
1074 # [0000121] Error during qoh calculations.
1075 $ /sales/includes/ui/sales_order_ui.inc
1077 28-Mar-2009 Janusz Dobrowolski
1078 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1079 $ /gl/manage/exchange_rates.php
1081 27-Mar-2009 Janusz Dobrowolski
1082 # Fixed include file path in reports 104,303
1083 $ /reporting/rep104.php
1084 /reporting/rep303.php
1086 26-Mar-2009 Janusz Dobrowolski
1087 # Fixed problems with cash invoices created after db upgrade.
1088 $ /includes/data_checks.inc
1089 /sales/includes/db/sales_points_db.inc
1090 /sales/manage/sales_points.php
1093 24-Mar-2009 Joe Hunt
1094 # Wrong price decimals in Report Salesman Listing
1095 $ /reporting/rep106.php
1097 23-Mar-2009 Janusz Dobrowolski
1098 # Fixed keybord access issue after AltTab
1101 23-Mar-2009 Joe Hunt
1102 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1103 $ /reporting/including/excel_report.inc
1105 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1106 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1107 $ /inventory/manage/items.php
1108 /inventory/includes/inventory_db.inc
1109 /reporting/rep104.php
1110 /reporting/rep303.php
1112 21-Mar-2009 Janusz Dobrowolski
1113 # Broken currency section after date change.
1114 $ /sales/includes/ui/sales_credit_ui.inc
1115 /sales/includes/ui/sales_order_ui.inc
1117 20-Mar-2009 Joe Hunt
1118 # Truncation bug when inserting/updating entered supplier credit limit
1119 $ /purchasing/manage/suppliers.php
1121 19-Mar-2009 Joe Hunt
1122 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1123 $ /taxes/tax_types.php
1125 19-Mar-2009 Janusz Dobrowolski
1126 # Fixed quick entry amount update on list change.
1127 $ /gl/includes/ui/gl_journal_ui.inc
1129 ------------------------------- Release 2.1 ----------------------------------------------------
1130 18-Mar-2009 Joe Hunt
1134 18-Mar-2009 Janusz Dobrowolski
1135 # Additional php.ini checks and fixes for php in CGI mode
1140 # Default focus in lists on searchbox if used.
1141 $ /includes/ui/ui_lists.inc
1142 # Fixed update after code search.
1143 $ /inventory/manage/sales_kits.php
1145 16-Mar-2009 Janusz Dobrowolski
1146 # Fixed redirection after order cancelation.
1147 $ /sales/sales_order_entry.php
1149 15-Mar-2009 Joe Hunt
1150 # Minor bug in Report List of Journal Entries
1151 $ /reporting/rep702.php
1153 14-Mar-2009 Joe Hunt
1154 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1155 if invoice date is later than payment date
1156 $ /includes/banking.inc
1158 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1159 # GL line delete bug fixed.
1160 $ /gl/includes/ui/gl_bank_ui.inc
1161 /gl/includes/ui/gl_journal_ui.inc
1162 /includes/ui/items_cart.inc
1163 # Random syntax error + new menu item :).
1164 $ /manufacturing/inquiry/bom_cost_inquiry.php
1165 /applications/manufacturing.php
1166 - Removed non used file
1167 $ /admin/db/v_banktrans.inc (removed)
1169 11-Mar-2009 Joe Hunt
1170 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1171 $ /gl/include/db/gl_db_banking.inc
1173 10-Mar-2009 Janusz Dobrowolski
1174 # [0000119] Fixed search by item description in sales item selector.
1175 $ /includes/ui/ui_lists.inc
1176 # Fixed email_row/link_row display for empty input value.
1177 $ /includes/ui/ui_inputs.inc
1179 $ /purchasing/allocations/supplier_allocate.php
1180 /sales/allocations/customer_allocate.php
1182 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1183 09-Mar-2009 Joe Hunt
1184 ! Release 2.1.0 Release Candidate (RC).
1187 $ /reporting/includes/excel_report.inc
1189 09-Mar-2009 Janusz Dobrowolski
1190 # Initial prefs for new created user now copied form current admin settings.
1192 # Changed page_security level to 1
1193 $ /admin/display_prefs.php
1194 # Fixed item code display after item delete
1195 $ /inventory/manage/items.php
1197 $ /includes/session.inc
1199 08-Mar-2009 Joe Hunt
1200 ! XLS engine now compatible with PEAR Excel Writer.
1201 $ /reporting/includes/excel_report.inc
1202 /reporting/includes/Workbook.php
1204 05-Mar-2009 Joe Hunt
1205 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1206 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1207 /reporting/includes/Workbook.php (new file)
1208 /reporting/includes/excel_report.inc
1209 /reporting/includes/pdf_report.inc
1210 /reporting/prn_redirect.php
1211 /reporting all repXXX.php files
1213 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1214 + Preparation for Excel Writer continued
1215 $ /reporting/includes/ExcelWriterXML.php
1216 /reporting/includes/ExcelWriterXML_Sheet.php
1217 /reporting/includes/ExcelWriterXML_Style.php
1218 /reporting/includes/excel_report.inc
1219 /reporting all repXXX.php that are not documents
1221 02-Mar-2009 Joe Hunt
1222 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1223 $ /reporting/includes/reports_classes.inc
1224 /reporting/includes/pdf_report.inc
1225 /reporting/includes/ExcelWriterXML.php (new file)
1226 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1227 /reporting/includes/ExcelWriterXM__Style (new file)
1228 /reporting/includes/excel_report.inc (new file)
1229 /reporting/reports_main.php
1230 /reporting/rep701.php
1231 /reporting/rep705.php
1232 /reporting/rep706.php
1233 /reporting/rep707.php
1235 01-Mar-2009 Janusz Dobrowolski
1236 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1239 28-Feb-2009 Joe Hunt
1240 ! Improved layout in standard themes (graphics)
1241 $ /themes/aqua/renderer.php
1242 /themes/aqua/help.gif (new file)
1243 /themes/aqua/login.gif (new file)
1244 /themes/aqua/right.gif (new file)
1245 /themes/cool/renderer.php
1246 /themes/cool/help.gif (new file)
1247 /themes/cool/login.gif (new file)
1248 /themes/cool/right.gif (new file)
1249 /themes/default/renderer.php
1250 /themes/default/help.gif (new file)
1251 /themes/default/login.gif (new file)
1252 /themes/default/right.gif (new file)
1253 /themes/themes/login.css
1255 27-Feb-2009 Janusz Dobrowolski
1256 # Security fix to my last commit.
1257 $ /frontaccounting.php
1258 /includes/lang/language.php
1260 25-Feb-2009 Joe Hunt
1262 $ /inventory/prices.php
1263 /inventory/reorder_level.php
1264 /inventory/inquiry/stock_status.php
1266 24-Feb-2009 Janusz Dobrowolski
1267 # Cleaning startup code
1269 /frontaccounting.php
1270 /includes/session.inc
1271 /includes/db/connect_db.inc
1272 /includes/lang/gettext.php
1273 /includes/lang/language.php
1274 # Language changed on display prefs page stored to database.
1275 $ /admin/display_prefs.php
1276 /admin/db/users_db.inc
1277 /includes/current_user.inc
1278 # Fixed tab hot keys
1279 $ /applications/customers.php
1280 /applications/dimensions.php
1281 /applications/generalledger.php
1282 /applications/inventory.php
1283 /applications/manufacturing.php
1284 /applications/setup.php
1285 /applications/suppliers.php
1287 23-Feb-2009 Joe Hunt
1288 ! Changed extension include to be outside function. Didn't work in submenus.
1289 $ frontaccounting.php
1291 ! Better color in data picker
1292 $ /themes/aqua/default.css
1293 /themes/cool/default.css
1294 /themes/default/default.css
1296 22-Feb-2009 Janusz Dobrowolski
1297 ! Application startup code cleanup.
1298 $ /frontaccounting.php
1300 /applications/customers.php
1301 /applications/dimensions.php
1302 /applications/generalledger.php
1303 /applications/inventory.php
1304 /applications/manufacturing.php
1305 /applications/setup.php
1306 /applications/suppliers.php
1307 /includes/session.inc
1308 /includes/lang/language.php
1309 /themes/default/renderer.php
1310 /themes/aqua/renderer.php
1311 /themes/cool/renderer.php
1312 ! Removed obsolete $applications array.
1315 $ /includes/main.inc
1316 ! Calendar style moved to theme default.css
1317 $ /includes/ui/ui_view.inc
1318 /themes/aqua/default.css
1319 /themes/cool/default.css
1320 /themes/default/default.css
1321 # Fixed charset selection on login screen
1323 # Blocked password changes in demo mode
1324 $ /admin/change_current_user_password.php
1325 ! Default theme and language set for not logged user
1326 $ /includes/current_user.inc
1327 /includes/prefs/userprefs.inc
1328 # Fixed initial query order.
1329 $ /purchasing/inquiry/po_search.php
1331 21-Feb-2009 Joe Hunt
1332 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1333 $ /includes/ui/db_pager_view.inc
1334 ! Better layout in stock_movements.php
1335 $ /inventory/inquiry/stock_movements.php
1337 18-Feb-2009 Joe Hunt
1338 ! Better layout in Items form.
1339 $ /inventory/manage/items.php
1341 16-Feb-2009 Joe Hunt
1342 # Instruction in update.html should include switch to standard theme before upgrade
1344 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1345 $ /gl/includes/db/gl_db_rates.inc
1347 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1348 15-Feb-2009 Joe Hunt
1349 ! Release 2.1.0 beta 2
1352 14-Feb-2009 Janusz Dobrowolski
1353 # Removed obsolete bank_trans field
1357 # Drop column queries executed also in not forced upgrade install
1358 $ /admin/db/maintenance_db.inc
1360 13-Feb-2009 Janusz Dobrowolski
1361 ! Added login page language setting
1363 /admin/inst_lang.php
1364 /includes/lang/language.php
1365 /lang/installed_languages.inc
1366 # Message typo fixed
1367 $ /admin/display_prefs.php
1368 # Unified display_error function name in install wizard and main code
1371 13-Feb-2009 Joe Hunt
1372 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1373 $ /includes/ui/ui_view.inc
1375 12-Feb-2009 Janusz Dobrowolski
1376 ! Changed extension menu file placement, added support for gettext in extensions.
1377 $ /frontaccounting.php
1378 # Fix for some buggy curl versions.
1379 $ /gl/includes/db/gl_db_rates.inc
1380 /gl/manage/exchange_rates.php
1381 # Fixed get_amount() to return 0 for invalid input.
1385 ------------------------------- Release 2.1.0 beta --------------------------------------------
1387 08-Feb-2009 Janusz Dobrowolski
1388 # Fixed division by zero bug in empty pager
1389 $ includes/db_pager.inc
1390 # Fixed special char display issue in item name [0000116]
1391 $ sales/includes/cart_class.inc
1393 08-Feb-2009 Joe Hunt
1394 ! Changed license type to GNU GPLv3. Stamped headers changed.
1395 $ all appropriate source files
1397 04-Feb-2009 Joe Hunt
1398 ! Removed ALTER TABLE DROP columns
1400 ! Removed files from CVS
1401 /company/0/images/logo_frontaccounting.png
1402 /reporting/fonts/vera.afm
1403 + Added files to CVS
1406 /themes/default/images/escape.png
1408 04-Feb-2009 Joe Hunt
1409 # Software Upgrade (re-read of current user needed)
1410 $ /admin/inst_upgrade.php
1412 03-Feb-2009 Joe Hunt
1413 ! install/index.php link to AGPL license
1414 $ /install/index.php
1416 03-Feb-2009 Janusz Dobrowolski
1417 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1419 /gl/includes/db/gl_db_banking.inc
1420 /gl/manage/gl_account_classes.php
1421 /includes/ui/items_cart.inc
1422 /includes/ui/ui_view.inc
1423 /purchasing/includes/db/invoice_db.inc
1424 /reporting/rep101.php
1425 /reporting/rep201.php
1426 /reporting/includes/class.pdf.inc
1427 /sales/credit_note_entry.php
1428 /sales/customer_credit_invoice.php
1429 /sales/customer_delivery.php
1430 /sales/customer_invoice.php
1431 /sales/includes/db/payment_db.inc
1432 /sales/includes/db/sales_credit_db.inc
1433 /sales/includes/db/sales_delivery_db.inc
1434 /sales/includes/db/sales_invoice_db.inc
1435 /sales/includes/ui/sales_order_ui.inc
1436 /sales/view/view_credit.php
1437 # Due date display finally fixed.
1438 $ /purchasing/inquiry/supplier_inquiry.php
1439 /sales/inquiry/customer_inquiry.php
1441 ------------------------------- Release 2.0.7 --------------------------------------------
1442 03-Feb-2009 Joe Hunt
1446 22-Jan-2009 Joe Hunt
1447 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1448 $ /sales/inquiry/customer_inquiry.php
1450 13-Jan-2009 Joe Hunt
1451 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1452 $ /sales/customer_delivery.php
1453 /sales/customer_invoice.php
1454 /sales/includes/ui/sales_order_ui.inc
1456 08-Jan-2009 Janusz Dobrowolski
1457 # Numeric check on class id added.
1458 $ /gl/manage/gl_account_classes.php
1460 02-Jan-2009 Joe Hunt
1461 # [0000104] minor language updates in a few sales files
1462 $ /sales/customer_invoice.php
1464 23-Dec-2008 Joe Hunt
1465 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1466 $ /gl/includes/db/gl_db_banking.inc
1468 22-Dec-2008 Janusz Dobrowolski
1469 # [0000102] Credit note was stored without entered shippment cost and comment.
1470 $ /sales/credit_note_entry.php
1471 # [0000103] Error during save of modified freehand credit note.
1472 $ /sales/includes/db/cust_trans_db.inc
1474 18-Dec-2008 Joe Hunt
1475 # [0000101] Roll back of yeasterday issues
1476 $ /purchasing/includes/db/invoice_db.inc
1477 /purchasing/includes/db/supp_payment_db.inc
1478 /sales/includes/db/payment_db.inc
1479 /sales/includes/db/sales_credit_db.inc
1480 /sales/includes/db/sales_invoice_db.inc
1482 17-Dec-2008 Joe Hunt
1483 # [0000101] More wonderful rounding issues
1484 $ /includes/ui/ui_view.inc
1485 /purchasing/includes/db/invoice_db.inc
1486 /purchasing/includes/db/supp_payment_db.inc
1487 /sales/includes/db/payment_db.inc
1488 /sales/includes/db/sales_credit_db.inc
1489 /sales/includes/db/sales_delivery_db.inc
1490 /sales/includes/db/sales_invoice_db.inc
1492 16-Dec-2008 Joe Hunt
1493 # [0000100] Keep getting left allocated weird results (rounding problems).
1494 $ /includes/ui/ui_view.inc
1495 /purchasing/inquiry/supplier_allocation_inquiry.php
1496 /reporting/rep101.php
1497 /reporting/rep201.php
1498 /sales/inquiry/customer_allocation_inquiry.php
1500 10-Dec-2008 Janusz Dobrowolski
1501 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1502 $ /includes/ui/items_cart.inc
1504 09-Dec-2008 Janusz Dobrowolski
1505 # [0000098] Unable issue of credit note for invoice with removed item lines.
1506 $ /sales/customer_credit_invoice.php
1507 # [0000097] Can't void freehand customer credit note.
1508 $ /sales/includes/db/sales_invoice_db.inc
1509 # Fixed to hide empty credit note lines.
1510 $ /sales/view/view_credit.php
1511 -------------------------------------------------------------------------------
1513 03-Feb-2009 Janusz Dobrowolski
1514 # sql2date around row[date] in due date.
1515 $ /purchasing/inquiry/supplier_inquiry.php
1516 # Bugfix [0000115] once again.
1517 $ /sales/inquiry/sales_orders_view.php
1518 # Division by zero avoided in db_pager
1519 $ /includes/db_pager.inc
1521 02-Feb-2009 Joe Hunt
1522 ! Better layout in Form setup
1523 $ /admin/forms_setup.php
1524 # sql2date around row[date] in due date.
1525 $ /sales/inquiry/customer_inquiry.php
1527 02-Feb-2009 Janusz Dobrowolski
1528 # Fixed initial sort order in pagers
1529 $ /dimensions/inquiry/search_dimensions.php
1530 /includes/db_pager.inc
1531 /purchasing/allocations/supplier_allocation_main.php
1532 /purchasing/inquiry/po_search_completed.php
1533 /purchasing/inquiry/supplier_allocation_inquiry.php
1534 /purchasing/inquiry/supplier_inquiry.php
1535 /sales/allocations/customer_allocation_main.php
1536 /sales/inquiry/customer_allocation_inquiry.php
1537 /sales/inquiry/customer_inquiry.php
1538 # Fixed due date display for invoices.
1539 $ /sales/inquiry/customer_inquiry.php
1540 # Bugfix [0000115] - error on empty table update in fallback mode.
1541 $ /sales/inquiry/customer_allocation_inquiry.php
1543 30-Jan-2009 Joe Hunt
1544 + Outputs/Inputs on tax inquiry as well (why not)
1545 $ /gl/includes/db/gl_db_trans.inc
1546 /gl/inquiry/tax_inquiry.php
1547 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1552 29-Jan-2009 Joe Hunt
1553 # A few minor fixes to get the tax report and inquiry right and syncronized
1554 $ /gl/includes/db/gl_db_trans.inc
1555 /gl/inquiry/tax_inquiry.php
1556 /reporting/rep709.php
1557 # Missing parameter to add_trans_tax_details
1558 $ /sales/includes/db/sales_credit_db.inc
1559 /sales/includes/db/sales_delivery_db.inc
1560 /sales/includes/db/sales_invoice_db.inc
1562 29-Jan-2009 Janusz Dobrowolski
1563 # Changes related to rewrite and optimalization of tax registration
1564 $ /gl/includes/db/gl_db_bank_trans.inc
1565 /gl/includes/db/gl_db_banking.inc
1566 /gl/includes/db/gl_db_trans.inc
1567 /purchasing/includes/db/invoice_db.inc
1568 /purchasing/includes/db/invoice_items_db.inc
1569 /purchasing/view/view_supp_credit.php
1570 /purchasing/view/view_supp_invoice.php
1571 /reporting/rep107.php
1572 /reporting/rep110.php
1573 /reporting/rep709.php
1574 /sales/includes/db/cust_trans_details_db.inc
1575 /sales/includes/db/sales_credit_db.inc
1576 /sales/includes/db/sales_delivery_db.inc
1577 /sales/includes/db/sales_invoice_db.inc
1578 /sales/view/view_credit.php
1579 /sales/view/view_dispatch.php
1580 /sales/view/view_invoice.php
1584 /gl/inquiry/tax_inquiry.php
1585 # Added precheck before system upgrade
1586 $ /admin/inst_upgrade.php
1587 # Reduced delay when ECB currency exrates page is unavailable.
1588 $ /gl/includes/db/gl_db_rates.inc
1590 $ /inventory/prices.php
1591 /includes/ui/ui_view.inc
1592 # Fixed bug in checks before group delete.
1593 $ /sales/manage/sales_groups.php
1594 # Removing obsolete tax group in GL account definition
1595 $ /gl/includes/db/gl_db_accounts.inc
1596 /gl/manage/gl_accounts.php
1598 28-Jan-2009 Joe Hunt
1599 ! Changes to committed tax report routines.
1600 $ /sales/includes/db/sales_invoice_db.inc
1601 /sales/includes/db/sales_delivery_db.inc
1602 /sales/includes/db/sales_credit_db.inc
1603 /purchasing/includes/db/invoice_db.inc
1604 /reporting/rep709.php
1606 28-Jan-2009 Joe Hunt
1607 + Copyright notes at top op every source file
1608 $ All files still missing
1610 27-Jan-2009 Joe Hunt
1611 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1614 # fixed underline in db pager for sortable columns.
1615 $ /themes/aqua/default.css
1616 /themes/cool/default.css
1617 /themes/default/default.css
1619 26-Jan-2009 Joe Hunt
1620 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1621 $ /gl/manage/gl_quick_entries.php
1623 /includes/ui/ui_view.inc
1624 + Added 'inactive' field in most 'catalog' tables.
1628 + Added graphics for cancel. (door-out)
1629 /themes/aqua/images/cancel.png
1630 /themes/cool/images/cancel.png
1631 /themes/default/images/cancel.png
1633 24-Jan-2009 Janusz Dobrowolski
1634 ! Set maximum width for select to avoid broken layout in two column layout.
1635 $ /themes/aqua/default.css
1636 /themes/cool/default.css
1637 /themes/default/default.css
1638 # Voiding tax records included via GL/bank transactions
1639 $ /admin/db/voiding_db.inc
1640 /gl/includes/db/gl_db_bank_trans.inc
1641 /gl/includes/db/gl_db_trans.inc
1642 # Fixed quick entry types values.
1643 $ /includes/types.inc
1645 23-Jan-2009 Joe Hunt
1646 + Added new files in doc subdirectory
1647 $ /doc/attachments.txt
1648 /doc/bank_reconciliation.txt
1649 /doc/dim_on_invoice.txt
1651 /doc/quick_entries.txt
1652 /doc/recurrent_invoice.txt
1654 22-Jan-2009 Janusz Dobrowolski
1655 # Added attachments to company sub_dirs
1657 # Added hot key for Quick Entries
1658 $ /applications/generalledger.php
1659 # Improved quick entries.
1662 /gl/includes/db/gl_db_bank_accounts.inc
1663 /gl/includes/ui/gl_bank_ui.inc
1664 /gl/includes/ui/gl_journal_ui.inc
1666 /includes/ui/items_cart.inc
1667 /gl/manage/gl_quick_entries.php
1668 /includes/ui/ui_lists.inc
1669 /includes/ui/ui_view.inc
1670 /purchasing/supplier_credit.php
1671 /purchasing/supplier_invoice.php
1672 /purchasing/includes/ui/invoice_ui.inc
1676 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1677 $ /gl/includes/db/gl_db_banking.inc
1678 /gl/includes/db/gl_db_trans.inc
1679 /purchasing/includes/db/invoice_db.inc
1680 /sales/includes/db/cust_trans_details_db.inc
1682 # Allocation bug for cash sales.
1683 $ /sales/includes/db/sales_invoice_db.inc
1684 # Hiding voided gl transactions.
1685 $ /gl/view/gl_trans_view.php
1686 ! Icons removed from form buttons for now.
1687 $ /sales/sales_order_entry.php
1689 20-Jan-2009 Joe Hunt
1690 ! Preparing for installing of extensions
1691 $ installed_extensions.php (new file)
1694 # Bad handling of graphic links in certain browsers
1695 /includes/ui/ui_input.inc
1697 19-Jan-2009 Joe Hunt
1698 ! Changed direct sales document line descriptions to be editable (via edit link)
1699 $ /sales/sales_order_entry.php
1700 /includes/cart_class.inc
1701 /includes/ui/sales_order_ui.inc
1702 ! Fixed so the printed documents can handle multiple lines of description
1703 $ /reporting/rep107.php
1704 /reporting/rep109.php
1705 /reporting/rep110.php
1707 17-Jan-2009 Joe Hunt
1708 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1709 $ All files with small forms and tables.
1711 16-Jan-2009 Janusz Dobrowolski
1712 ! Fixed new pager generation on first display.
1713 $ /gl/manage/exchange_rates.php
1715 15-Jan-2009 Joe Hunt
1716 ! Adjustment of db pager width. Copyright notes.
1717 $ All files with db pager
1719 /themes/default/default.css
1720 /themes/aqua/default.css
1721 /themes/cool/default.css
1723 15-Jan-2009 Janusz Dobrowolski
1724 ! Rewritten reconciliation page.
1725 $ /gl/bank_account_reconcile.php
1726 /includes/ui/ui_lists.inc
1729 /js/reconcile.js (added)
1730 ! Standard mysql separator in date functions
1731 $ /includes/date_functions.inc
1732 + Separated checkbox generation for indirect display use
1733 $ /includes/ui/ui_input.inc
1734 ! Standard checkbox helper use.
1735 $ /sales/inquiry/sales_orders_view.php
1737 14-Jan-2009 Joe Hunt
1738 ! Page reload problem, progress bar in backup/restore,
1739 $ /admin/backups.php
1740 /admin/display_prefs.php
1741 /includes/lang/language.php
1743 12-Jan-2009 Joe Hunt
1744 ! Updating install and update helpers
1748 # Fixing price formatting of left to allocate
1749 $ /purchasing/allocations/supplier_allocation_main.php
1750 /sales/allocations/customer_allocation_main.php
1752 11-Jan-2009 Janusz Dobrowolski
1753 ! Added table pager.
1754 $ /admin/view_print_transaction.php
1755 ! Improved check_cells().
1756 $ /includes/ui/ui_input.inc
1757 # Added new attachments per company subdirectory.
1758 $ /admin/create_coy.php
1759 # Added hotkey for reconciliation menu option.
1760 $ /applications/generalledger.php
1761 # Fixed false qoh alerts.
1762 $ /sales/includes/ui/sales_order_ui.inc
1764 $ /sales/manage/sales_points.php
1766 11-Jan-2009 Joe Hunt
1767 ! Changed notice msg to warnings and changed bg color for warning
1768 $ /admin/company_preferences.php
1769 /admin/void_transaction.php
1770 /includes/errors.inc
1771 /inventory/manage/items.php
1773 10-Jan-2009 Joe Hunt
1774 + Addition of Bank Reconciliation. Author Rob Mallon
1775 $ /applications/generalledger.php
1776 /gl/bank_account_reconcile.php (new file)
1778 + Added more fields to suppliers table and fixed PO document
1780 /includes/ui/ui_input.inc (new link_row)
1781 /purchasing/manage/suppliers.php
1782 /reporting/includes/header2.inc
1783 /reporting/rep209.php
1785 09-Jan-2009 Janusz Dobrowolski
1786 + Added hook file for localized functions.
1787 $ /includes/lang/language.php
1788 ! Removed obsolete local css file inclusion.
1789 $ /includes/page/header.inc
1790 ! Optional params in table_header() added.
1791 $ /includes/ui/ui_controls.inc
1792 ! Added table pager in exchange rates editor.
1793 $ /gl/includes/db/gl_db_rates.inc
1794 /gl/manage/exchange_rates.php
1795 ! Fixed rate column, added width table parameter
1796 $ /includes/db_pager.inc
1797 /includes/ui/db_pager_view.inc
1798 # Added hot key for attachments menu option.
1799 $ /applications/setup.php
1800 # Removed bank_trans_types_db.inc inclusion.
1801 $ /gl/includes/gl_db.inc
1802 - Removed obsolete files
1803 $ /gl/manage/bank_trans_types.php (removed)
1804 /gl/includes/db/bank_trans_types.inc (removed)
1805 /lang/en_US/stylesheet.css (removed)
1806 /lang/new_language_template/stylesheet.css (removed)
1807 - Example picture files moved to company/0
1808 $ /inventory/manage/image (removed)
1809 /inventory/manage/image/0 (removed)
1810 /inventory/manage/image/0/102.jpg (removed)
1811 /inventory/manage/image/0/103.jpg (removed)
1812 /inventory/manage/image/0/104.jpg (removed)
1814 09-Jan-2009 Joe Hunt
1815 ! Changed $path_to_root in report files and stamped copyright
1817 + Added Sales kits to Items price list.
1818 $ /reporting/rep104.php
1819 # Company logo can not be deleted.
1820 $ /admin/company_preferences.php
1821 # Bug [0000107] and [0000108]
1822 $ /inventory/includes/db/items_codes_db.inc
1823 /gl/manage/gl_account_types.php
1825 08-Jan-2009 Joe Hunt
1826 ! Changed attachments to use unique files store instead of blobs
1827 $ /admin/attachments/attachments.php
1830 07-Jan-2009 Joe Hunt
1831 ! Changed supplier credit note to only show items for a period, default 30 days back.
1832 $ /purchasing/includes/db/grn_db.inc
1833 /purchasing/includes/invoice_ui.inc
1834 /purchasing/supplier_credit.php
1836 07-Jan-2009 Janusz Dobrowolski
1837 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1839 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1840 $ sales/includes/cart_class.inc
1841 # Fixed error handling in forced upgrade mode.
1842 $ admin/db/maintenance_db.inc
1843 + Added backtrace debugging function;
1844 $ /includes/ui/ui_view.inc
1846 05-Jan-2009 Joe Hunt
1847 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1848 If there are many invoice items during a year, there would be many rows suggestions.
1849 $ /purchasing/includes/db/grn_db.inc
1850 /purchasing/includes/db/invoice_db.inc
1851 /purchasing/includes/ui/invoice_ui.inc
1852 /purchasing/supplier_credit.php
1853 /purchasing/inquiry/supplier_inquiry.php
1854 /purchasing/view/view_supp_credit.php
1856 22-Dec-2008 Janusz Dobrowolski
1857 # Fixed item_code database update on item creation.
1858 $ /inventory/includes/db/item_codes_db.inc
1859 /inventory/includes/db/items_db.inc
1861 21-Dec-2008 Joe Hunt
1862 # Minor bugs in layout and quick entries.
1863 $ /Includes/ui/ui_view.inc
1864 /purchasing/includes/ui/invoice_ui.inc
1865 /purchasing/supplier_invoice.php
1866 # Minor bugs in doctext.inc and doctext2.inc
1867 $ /reporting/includes/doctext.inc
1868 /reporting/includes/doctext2.inc
1870 20-Dec-2008 Joe Hunt
1871 ! Replaced the ajax paging in stock movements with the old file.
1872 $ /inventory/inquiry/stock_movements.php
1873 ! Better layout in big forms
1874 $ /includes/ui/ui_controls.inc
1876 18-Dec-2008 Joe Hunt
1877 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1880 /gl/includes/db/gl_db_banking.inc
1881 /includes/ui/ui_view.inc
1882 /purchasing/supplier_credit.php
1883 /purchasing/supplier_invoice.php
1884 /purchasing/includes/ui/invoice_ui.inc
1886 15-Dec-2008 Janusz Dobrowolski
1887 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1888 $ /sales/includes/cart_class.inc
1889 /sales/includes/sales_ui.inc
1890 /sales/credit_note_entry.php
1891 /sales/customer_credit_invoice.php
1892 /sales/customer_delivery.php
1893 /sales/customer_invoice.php
1894 /sales/sales_order_entry.php
1895 /sales/view/view_sales_order.php
1896 # Fixed initial form values.
1897 $ /sales/manage/recurrent_invoices.php
1899 $ /purchasing/view/view_po.php
1900 /sales/includes/ui/sales_credit_ui.inc
1901 /sales/includes/ui/sales_order_ui.inc
1903 12-Dec-2008 Joe Hunt
1904 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1905 $ /reporting/includes/header2.inc
1907 11-Dec-2008 Joe Hunt
1908 + Two new fields in company table, accumulate_shipping and logal_text
1909 Accumulat shipping is for accumulating shipping on batch invoice
1910 Legal text is a last line legal info on sales invoices.
1912 /admin/db/company_db.inc
1914 /reporting/includes/header2.inc
1915 /sales/customer_invoice.php
1917 10-Dec-2008 Janusz Dobrowolski
1918 # File and line was not displayed for devel error messages.
1919 $ /includes/errors.inc
1920 # Fixed duplicate groups in list selectors.
1921 $ /includes/ui/ui_lists.inc
1923 09-Dec-2008 Joe Hunt
1924 # Bug in document right-margin when more than 1 page.
1925 $ /reporting/includes/header2.inc
1926 ! Changed so input of account type is possible (like classes)
1927 $ /gl/manage/gl_account_types.php
1928 /gl/includes/db/gl_db_account_types.inc
1930 08-Dec-2008 Janusz Dobrowolski
1931 + Added helpers for list editor F4 calls.
1932 $ /includes/ui/ui_controls.inc
1933 /sales/sales_order_entry.php
1934 + Added development/bugtracking sql trail
1937 /includes/db/connect_db.inc
1938 ! GL accounts in list selector always grouped by type
1939 $ /admin/gl_setup.php
1940 /gl/includes/ui/gl_bank_ui.inc
1941 /gl/includes/ui/gl_journal_ui.inc
1942 /gl/manage/bank_accounts.php
1943 /gl/manage/gl_accounts.php
1944 /gl/manage/gl_quick_entries.php
1945 /includes/ui/ui_lists.inc
1946 /purchasing/includes/ui/invoice_ui.inc
1947 /sales/manage/customer_branches.php
1948 # Fixed Win AltGr issue in hotkeys system.
1950 # Fixed sales_items selector for MySql 3.xx compatibility
1951 $ /includes/ui/ui_lists.inc
1952 # Fixed broken syntax in delete_item_code()
1953 $ /inventory/includes/db/items_codes_db.inc
1954 # Additional fixes to foreign/kit codes
1955 $ /inventory/manage/item_codes.php
1956 /inventory/manage/sales_kits.php
1957 ! Merged changes from main trunk up to version 2.0.6 (see below)
1961 /admin/create_coy.php
1962 /admin/db/maintenance_db.inc
1963 /gl/includes/db/gl_db_banking.inc
1964 /gl/includes/db/gl_db_trans.inc
1965 /includes/banking.inc
1966 /includes/current_user.inc
1967 /manufacturing/view/wo_production_view.php
1968 /purchasing/includes/db/invoice_db.inc
1969 /purchasing/includes/db/supp_payment_db.inc
1970 /purchasing/includes/ui/invoice_ui.inc
1971 /reporting/rep107.php
1972 /reporting/rep109.php
1973 /reporting/rep110.php
1974 /reporting/rep209.php
1975 /reporting/rep302.php
1976 /reporting/rep303.php
1977 /reporting/includes/pdf_report.inc
1978 /sales/customer_delivery.php
1979 /sales/includes/cart_class.inc
1980 /sales/includes/sales_db.inc
1981 /sales/includes/db/payment_db.inc
1982 /sales/includes/db/sales_credit_db.inc
1983 /sales/includes/db/sales_invoice_db.inc
1984 /sales/includes/ui/sales_credit_ui.inc
1985 /sales/includes/ui/sales_order_ui.inc
1986 /sales/view/view_credit.php
1987 /sales/view/view_dispatch.php
1988 /sales/view/view_invoice.php
1989 /sales/view/view_sales_order.php
1991 ------------------------------- Release 2.0.6 --------------------------------------------
1992 08-Dec-2008 Joe Hunt
1996 05-Dec-2008 Joe Hunt
1997 # [0000095] Bad behaviour of routine number_format and round in Windows.
1998 $ /gl/includes/gl_db_trans.inc
1999 /includes/banking.inc
2000 /includes/current_user.inc
2001 /purchasing/includes/ui/invoice_ui.inc
2002 /reporting/rep107.php
2003 /reporting/rep109.php
2004 /reporting/rep110.php
2005 /reporting/rep209.php
2006 /sales/view/view_credit.php
2007 /sales/view/view_dispatch.php
2008 /sales/view/view_invoice.php
2009 /sales/view/view_sales_order.php
2011 04-Dec-2008 Janusz Dobrowolski
2012 # Check write permissions and create per company subdirectory structure.
2015 # Fixed index.php files in new company dirs.
2016 $ /admin/create_coy.php
2017 /admin/db/maintenance_db.inc
2019 04-Dec-2008 Joe Hunt
2020 # [0000095] Inbalance double entry on Documents
2021 $ /gl/includes/db/gl_db_trans.inc
2022 /gl/includes/db/gl_db_banking.inc
2023 /purchasing/includes/db/invoice_db.inc
2024 /purchasing/includes/db/supp_payment_db.inc
2025 /sales/includes/db/payment_db.inc
2026 /sales/includes/db/sales_credit_db.inc
2027 /sales/includes/db/sales_invoice_db.inc
2029 29-Nov-2008 Joe Hunt
2030 # [0000094] Report does not show items that have 0 qty but have demand qty
2031 $ /reporting/rep302.php
2032 /reporting/rep303.php
2034 28-Nov-2008 Joe Hunt
2035 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2036 $ /purchasing/includes/db/invoice_db.inc
2038 27_Nov-2008 Joe Hunt
2039 # [0000092] Stock Sheet Report. Bad Page break.
2040 $ /reporting/includes/pdf_report.inc
2042 26-Nov-2008 Joe Hunt
2043 # [0000091] Tax for 2 decimal places doesn't compute properly
2044 $ /taxes/tax_calc.inc
2046 25-Nov-2008 Janusz Dobrowolski
2047 # [0000084] Low inventory items are not marked properly.
2048 $ /sales/customer_delivery.php
2049 # [0000086] New line added to document sometimes overwrites old one.
2050 $ /sales/includes/cart_class.inc
2051 # [0000087] Change of order date always updates prices.
2052 $ /sales/includes/ui/sales_credit_ui.inc
2053 /sales/includes/ui/sales_order_ui.inc
2054 # Fixed automatic price calculations always on.
2055 $ /sales/includes/sales_db.inc
2057 08-Dec-2008 Joe Hunt
2058 ! Better support for purchasing data (automatic updating from PO receive)
2059 $ /purchasing/includes/db/grn_db.inc
2060 /purchasing/includes/db/invoice_db.inc
2061 /purchasing/includes/db/po_db.inc
2062 /purchasing/includes/ui/invoice_ui.inc
2063 /purchasing/includes/purchasing_db.inc
2064 /reporting/rep209.php
2066 07-Dec-2008 Janusz Dobrowolski
2067 + Added list category grouping.
2068 $ /includes/ui/ui_lists.inc
2069 ! Changed branch/customer invoice address/name selection on reports
2070 $ /reporting/includes/doctext.inc
2071 /reporting/includes/doctext2.inc
2072 /reporting/includes/header2.inc
2073 ! Fixed default delivery address selection
2074 $ /sales/includes/ui/sales_order_ui.inc
2075 + Added delivery links
2076 $ /sales/view/view_invoice.php
2079 # Fixed error handling during upgrade
2080 $ /admin/db/maintenance_db.inc
2081 # Fixed warnings display
2082 $ /includes/errors.inc
2084 08-Dec-2008 Joe Hunt
2085 # Bad and missing parameter to header2 funciton
2086 $ /reporting/rep109.php
2087 /reporting/rep209.php
2088 ! Rerun of invoice_ui.inc
2089 $ /purchasing/includes/ui/invoice_ui.inc
2091 07-Dec-2008 Joe Hunt
2092 ! Better layout. Copyright notes. Mailto links, outer table routines.
2093 $ /admin/company_preferences.php
2094 /admin/display_prefs.php
2097 /gl/includes/ui/gl_bank_ui.inc
2098 /gl/includes/ui/gl_journal_ui.inc
2099 /includes/ui_controls.inc
2100 /includes/ui_input.inc
2101 /inventory/adjustments.php
2102 /inventory/transfers.php
2103 /inventory/includes/item_adjustments_ui.inc
2104 /inventory/includes/stock_transfers_ui.inc
2105 /inventory/manage/locations.php
2106 /purchasing/includes/ui/invoice_ui.inc
2107 /purchasing/includes/ui/po_ui.inc
2108 /purchasing/manage/suppliers.php
2109 /purchasing/supplier_credit.php
2110 /purchasing/supplier_invoice.php
2111 /purchasing/supplier_payment.php
2112 /sales/includes/ui/sales_credit_ui.inc
2113 /sales/includes/ui/sales_order_ui.inc
2114 /sales/manage/customer_branches.php
2115 /sales/manage/customers.php
2116 /sales/manage/sales_people.php
2117 /sales/customer_payments.php
2119 05-Dec-2008 Joe Hunt
2120 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2121 $ /purchasing/suppliers.php
2123 ! Changed dimension view to show result instead of ledger trans
2124 $ /dimensions/view/view_dimension.php
2125 /dimensions/includes/dimension_ui.inc
2127 05-Dec-2008 Janusz Dobrowolski
2128 ! Allowed optional ORDER BY option in base db_pager sql query
2129 $ /includes/db_pager.inc
2130 # Small fixes to pager layout
2131 $ /includes/ui/db_pager_view.inc
2132 ! Reusable button code
2133 $ /includes/ui/ui_controls.inc
2134 ! Button helpers moved from ui_controls.inc
2135 $ /includes/ui/ui_input.inc
2136 /includes/ui/ui_controls.inc
2137 # Fixed errors during focus on nonexistent elements
2140 26-Nov-2008 Janusz Dobrowolski
2141 # Fixed layout of amount_ex() fields with label.
2142 $ /includes/ui/ui_input.inc
2143 # Fixed combo_input for $sql with GROUP BY option
2144 $ /includes/ui/ui_lists.inc
2146 25-Nov-2008 Janusz Dobrowolski
2147 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2150 /admin/void_transaction.php
2151 /admin/db/voiding_db.inc
2152 /gl/includes/db/gl_db_trans.inc
2153 /gl/inquiry/gl_trial_balance.php
2154 /includes/banking.inc
2155 /includes/ui/ui_input.inc
2156 /includes/ui/ui_view.inc
2157 /manufacturing/manage/bom_edit.php
2158 /purchasing/po_receive_items.php
2159 /purchasing/supplier_credit.php
2160 /purchasing/supplier_invoice.php
2161 /purchasing/supplier_payment.php
2162 /purchasing/includes/purchasing_db.inc
2163 /purchasing/includes/db/invoice_db.inc
2164 /purchasing/includes/db/supp_payment_db.inc
2165 /purchasing/includes/db/supp_trans_db.inc
2166 /purchasing/includes/ui/invoice_ui.inc
2167 /reporting/rep101.php
2168 /reporting/rep106.php
2169 /reporting/rep201.php
2170 /reporting/rep203.php
2171 /reporting/rep209.php
2172 /reporting/rep708.php
2173 /reporting/reports_main.php
2174 /reporting/includes/class.pdf.inc
2175 /sales/customer_payments.php
2176 /sales/allocations/customer_allocate.php
2177 /sales/includes/sales_db.inc
2178 /sales/includes/db/cust_trans_db.inc
2179 /sales/includes/db/payment_db.inc
2180 /sales/view/view_receipt.php
2181 ------------------------------- Release 2.0.5 --------------------------------------------
2182 24-Nov.2008 Joe Hunt
2185 ! Changed update.html
2188 $ /reporting/includes/header2.inc
2189 /sales/view/view_receipt.php
2191 20-Nov-2008 Janusz Dobrowolski
2192 # [0000082] Bad js allocation on All/None button press.
2193 $ /sales/allocations/customer_allocate.php
2195 20-Nov-2008 Joe Hunt
2196 # Do not allow editing invoice if allocated > 0
2197 $ /sales/inquiry/customer_inquiry.php
2199 19-Nov-2008 Joe Hunt
2200 + Possibility to view a transaction before final voiding.
2201 $ /admin/void_transaction.php
2203 11-Nov-2008 Janusz Dobrowolski
2204 # Fixed right alignment of amount cells.
2205 $ /includes/ui/ui_input.inc
2206 # Fixed display bug for fully received items and false modify conflicts.
2207 $ /purchasing/po_receive_items.php
2209 10-Nov-2008 Joe Hunt
2210 ! [0000081] Trial Balance again minor changes.
2211 $ /gl/inquiry/gl_trial_balance.php
2212 /reporting/rep708.php
2214 07-Nov-2008 Joe Hunt
2215 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2216 $ /gl/inquiry/gl_trial_balance.php
2217 /reporting/reports_main.php
2218 /reporting/rep708.php
2220 03-Nov-2008 Janusz Dobrowolski
2221 # Fixed price priority in automatic calculations.
2222 $ sales/includes/sales_db.inc
2224 30-Oct-2008 Janusz Dobrowolski
2225 # [0000080] BOM elements was not editable after entry.
2226 $ /manufacturing/manage/bom_edit.php
2228 29-Oct-2008 Joe Hunt
2229 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2230 $ /purchasing/includes/db/invoice_db.inc
2232 28-Oct-2008 Joe Hunt
2233 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2234 $ /admin/db/voiding_db.inc
2235 /sales/inquiry/sales_deliveries_view.php
2236 /sales/inquiry/customer_inquiry.php
2238 27-Oct-2008 Joe Hunt
2239 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2240 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2241 $ /gl/includes/db/gl_db_trans.inc
2242 /includes/banking.inc
2243 /includes/ui/ui_view.inc
2244 /purchasing/supplier_payment.php
2245 /purchasing/includes/purchasing_db.inc
2246 /purchasing/includes/db/supp_payment_db.inc
2247 /purchasing/includes/db/supp_trans_db.inc
2248 /sales/customer_payments.php
2249 /sales/includes/sales_db.inc
2250 /sales/includes/db/cust_trans_db.inc
2251 /sales/includes/db/payment_db.inc
2252 # [0000078] Fixed some reports with wrong exchange rates.
2253 $ /reporting/rep101.php
2254 /reporting/rep106.php
2255 /reporting/rep201.php
2256 /reporting/rep203.php
2257 /reporting/rep209.php
2258 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2259 $ /purchasing/supplier_invoice.php
2261 24-Oct-2008 Joe Hunt
2262 ! [0000077] Added a total before ending balance in trial balance (also in report)
2263 $ /gl/inquiry/gl_trial_balance.php
2264 /reporting/rep708.php
2265 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2266 /reporting/includes/class.pdf.inc
2267 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2268 $ /purchasing/supplier_invoice.php
2269 /purchasing/supplier_credit.php
2270 /purchasing/includes/ui/invoice_ui.inc
2272 ------------------------------- Release 2.0.4 --------------------------------------------
2273 23-Oct-2008 Joe Hunt
2275 25-Nov-2008 Joe Hunt
2276 ! Inserted Copyright Notice and fixed graphic items
2279 /admin/attachments.php
2281 /admin/change_current_user_password.php
2282 /admin/db/company_db.inc
2283 /admin/db/maintenence_db.inc
2284 /admin/db/printers_db.inc
2285 /admin/db/users_db.inc
2286 /admin/db/v_banktrans.inc
2287 /admin/db/voiding_db.inc
2288 /admin/display_prefs.php
2289 /admin/fiscalyears.php
2290 /admin/forms_setup.php
2292 /admin/inst_upgrade.php
2293 /admin/payment_terms.php
2294 /admin/print_profiles.php
2296 /admin/shipping_companies.php
2298 /admin/view_print_transaction.php
2299 /admin/void_transaction.php
2301 /gl/includes/ui/gl_bank_ui.inc
2302 /gl/includes/ui/gl_journal_ui.inc
2303 /gl/inquiry/bank_inquiry.php
2304 /gl/inquiry/tax_inquiry.php
2305 /gl/manage/bank_accounts.php
2306 /includes/ui/ui_controls.inc
2307 /reporting/includes/pdf_report.inc
2308 /reporting/rep709.php
2309 /sales/includes/ui/sales_credit_ui.inc
2312 24-Nov-2008 Janusz Dobrowolski
2313 + Added alias/foreign item codes and sales kits support.
2314 $ /applications/inventory.php
2315 /includes/ui/ui_lists.inc
2316 /inventory/prices.php
2317 /inventory/includes/inventory_db.inc
2318 /inventory/includes/db/items_category_db.inc
2319 /inventory/includes/db/items_db.inc
2320 /inventory/manage/items.php
2321 /inventory/includes/db/items_codes_db.inc (new)
2322 /inventory/manage/item_codes.php (new)
2323 /inventory/manage/sales_kits.php (new)
2324 /sales/includes/sales_db.inc
2325 /sales/includes/ui/sales_order_ui.inc
2326 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2327 $ /includes/db/inventory_db.inc
2328 /inventory/includes/item_adjustments_ui.inc
2329 /inventory/includes/stock_transfers_ui.inc
2330 /manufacturing/includes/work_order_issue_ui.inc
2331 /purchasing/includes/ui/po_ui.inc
2332 /sales/includes/ui/sales_credit_ui.inc
2333 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2334 $ /includes/ui/ui_input.inc
2335 # Fixed _vd() debug function for use also in ajax mode.
2336 $ /includes/ui/ui_view.inc
2337 ! Changed foreign column name to avoid mysql syntax problems, added category.
2340 # Fixed unconsistent units of measure.
2341 $ /sql/en_US-demo.sql
2344 24-Nov-2008 Joe Hunt
2345 ! Preparing for graphic Links
2347 /includes/ui/ui_input.inc
2348 /sales/sales_order_entry.php
2349 /sales/includes/ui/sales_order_ui.inc
2350 /themes/aqua/images/ok.gif
2351 /themes/cool/images/ok.gif
2352 /themes/default/images/ok.gif
2353 # Small layout bug in header2.inc
2354 $ /reporting/includes/header2.inc
2355 # Small layout bug in report bank statement
2356 $ /reporting/rep601.php
2357 # Restriction on links
2358 $ /sales/inquiry/customer_inquiry.php
2360 22-Nov-2008 Joe Hunt
2361 + Preparing for Graphic Links final.Optimized.
2363 /admin/create_coy.php
2364 /admin/inst_lang.php
2365 /admin/inst_module.php
2366 /dimensions/inquiry/search_dimensions.php
2367 /includes/ui/ui_controls.inc
2368 /includes/ui/ui_view.inc
2369 /includes/db_pager_view.inc
2370 /manufacturing/search_work_orders.php
2371 /purchasing/inquiry/po_search.php
2372 /purchasing/inquiry/po_search_completed.php
2373 /purchasing/inquiry/supplier_allocation_inquiry.php
2374 /purchasing/allocations/supplier_allocation_main.php
2375 /reporting/includes/reporting.inc
2376 /sales/allocations/customer_allocation_main.php
2377 /sales/inquiry/customer_allocation_inquiry.php
2378 /sales/inquiry/customer_inquiry.php
2379 /sales/inquiry/sales_orders_view.php
2380 /sales/inquiry/sales_deliveries_view.php
2381 /themes/default/images/receive.gif (new file)
2382 /themes/aquat/images/receive.gif (new file)
2383 /themes/cool/images/receive.gif (new file)
2386 21-Nov-2008 Joe Hunt
2387 + Preparing for Graphic Links instead of Text Links (user display option, default)
2388 (new field in 0_users, graphic_links)
2390 /admin/display_prefs.php
2391 /admin/create_coy.php
2392 /admin/inst_lang.php
2393 /admin/inst_module.php
2394 /admin/db/users_db.inc
2395 /includes/current_user.inc
2396 /includes/prefs/userprefs.inc
2397 /includes/ui/ui_controls.inc
2398 /includes/ui/ui_input.inc
2399 /includes/ui/ui_view.inc
2400 /reporting/includes/reporting.inc
2402 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2403 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2404 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2405 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2406 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2407 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2409 20-Nov-2008 Joe Hunt
2410 + Added new AGPL license file
2411 $ /doc/license.txt (new file)
2413 19-Nov-2008 Janusz Dobrowolski
2414 # Fixed error handling during database upgrade in normal and forced mode.
2415 $ /admin/db/maintenance_db.inc
2416 ! Additions needed for foreign item codes support.
2420 19-Nov-2008 Joe Hunt
2421 ! Changed the default header2.inc.
2422 $ /reporting/includes/header2.inc
2424 18-Nov-2008 Janusz Dobrowolski
2425 + System upgrade page for site admins
2426 $ /admin/db/maintenance_db.inc
2427 /applications/setup.php
2428 /admin/inst_upgrade.php (new)
2429 /sql/alter2.1.php (new)
2430 ! Added $tbpref parameter to get_user_prefs()
2431 $ /admin/db/company_db.inc
2432 # Next fixes to db_pager behaviour.
2433 $ /includes/db_pager.inc
2434 /includes/ui/db_pager_view.inc
2435 /dimensions/inquiry/search_dimensions.php
2436 /inventory/inquiry/stock_movements.php
2437 /manufacturing/search_work_orders.php
2438 /manufacturing/inquiry/where_used_inquiry.php
2439 /purchasing/allocations/supplier_allocation_main.php
2440 /purchasing/inquiry/po_search.php
2441 /purchasing/inquiry/po_search_completed.php
2442 /purchasing/inquiry/supplier_allocation_inquiry.php
2443 /purchasing/inquiry/supplier_inquiry.php
2444 /sales/allocations/customer_allocation_main.php
2445 /sales/inquiry/customer_allocation_inquiry.php
2446 /sales/inquiry/customer_inquiry.php
2447 /sales/inquiry/sales_deliveries_view.php
2448 /sales/inquiry/sales_orders_view.php
2450 16-Nov-2008 Janusz Dobrowolski
2451 ! Rewritten for paged query results.
2452 $ /inventory/inquiry/stock_movements.php
2453 + Added optional footer and header in db_pager, simplified usage.
2454 $ /includes/db_pager.inc
2455 /includes/ui/db_pager_view.inc
2457 $ /dimensions/inquiry/search_dimensions.php
2458 /manufacturing/search_work_orders.php
2459 /manufacturing/inquiry/where_used_inquiry.php
2460 /purchasing/inquiry/po_search.php
2461 /purchasing/inquiry/po_search_completed.php
2462 /purchasing/inquiry/supplier_allocation_inquiry.php
2463 /purchasing/inquiry/supplier_inquiry.php
2464 /sales/inquiry/customer_allocation_inquiry.php
2465 /sales/inquiry/customer_inquiry.php
2466 /sales/inquiry/sales_deliveries_view.php
2467 /sales/inquiry/sales_orders_view.php
2469 16-Nov-2008 Joe Hunt
2470 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2471 $ /admin/attachments.php (new file)
2472 /applications/setup.php
2473 /purchasing/supplier_credit,php
2474 /purchasing/supplier_invoice.php
2476 # Minor bug in view_print_transactions.php
2477 $ /admin/view_print_transactions.php
2479 15-Nov-2008 Joe Hunt
2480 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2483 /gl/includes/db/gl_db_bank_accounts.inc
2484 /gl/includes/ui/gl_bank_ui.inc
2485 /gl/includes/ui/gl_journal_ui.inc
2486 /includes/ui/ui_lists.inc
2488 15-Nov-2008 Joe Hunt
2489 + Added Tax Inquiry in Banking and General Ledger tab.
2490 $ /applications/generalledger.php
2491 /gl/inquiry/tax_inquiry.php (new file)
2493 14-Nov-2008 Joe Hunt
2494 + Added Sales Groups and Recurrent Invoices.
2495 $ /applications/customers.php
2496 /includes/ui/ui_lists.inc
2497 /reporting/includes/reporting.inc
2498 /reporting/rep108.php
2499 /sales/includes/db/branches_db.inc
2500 /sales/includes/db/sales_credit_db.inc
2501 /sales/includes/db/sales_delivery_db.inc
2502 /sales/includes/db/sales_invoice_db.inc
2503 /sales/inquiry/sales_orders_view.php
2504 /sales/manage/customer_branches.php
2505 /sales/manage/customers.php
2507 /sales/create_recurrent_invoices.php (new file)
2508 /sales/manage/recurrent_invoices.php (new file)
2509 /sales/manage/sales_groups.php (new file)
2511 13-Nov-2008 Janusz Dobrowolski
2512 ! Rewritten for paged query results.
2513 $ /dimensions/inquiry/search_dimensions.php
2514 # Removed obsolete dimension list submit_on_change option.
2515 $ /sales/includes/ui/sales_order_ui.inc
2516 /sales/credit_note_entry.php
2517 /sales/includes/ui/sales_credit_ui.inc
2519 12-Nov-2008 Janusz Dobrowolski
2520 ! Rewritten for paged query results.
2521 $ /manufacturing/search_work_orders.php
2522 /manufacturing/inquiry/where_used_inquiry.php
2523 /purchasing/allocations/supplier_allocation_main.php
2524 /sales/allocations/customer_allocation_main.php
2525 ! Code reorganization to reuse sql query by db_pager.
2526 /purchasing/includes/db/supp_trans_db.inc
2527 /purchasing/includes/db/suppalloc_db.inc
2528 /sales/includes/db/custalloc_db.inc
2529 ! Added $echo parameter to view_stock_status()
2530 $ /includes/ui/ui_view.inc
2531 # Fixed sql query (duplicated rows in query result)
2532 $ /sales/inquiry/customer_inquiry.php
2533 # Fixed bom selection via $_GET['stock_id']
2534 $ /manufacturing/manage/bom_edit.php
2536 12-Nov-2008 Joe Hunt
2537 ! Added dimension entries in delivery and invoice forms
2538 $ /includes/ui/ui_lists.inc
2539 /sales/credit_note_entry.php
2540 /sales/includes/cart_class.inc
2541 /sales/includes/db/cust_trans_db.inc
2542 /sales/includes/db/sales_credit_db.inc
2543 /sales/includes/db/sales_delivery_db.inc
2544 /sales/includes/db/sales_invoice_db.inc
2545 /sales/includes/db/sales_order_db.inc
2546 /sales/includes/sales_db.inc
2547 /sales/includes/ui/sales_credit_ui.inc
2548 /sales/includes/ui/sales_order_ui.inc
2549 /sales/sales_order_entry.php
2552 12-Nov-2008 Janusz Dobrowolski
2553 ! Changed db_pager API for inserted columns.
2554 $ /includes/db_pager.inc
2555 /includes/ui/db_pager_view.inc
2556 ! Fixed $cols according to api change.
2557 $ /purchasing/inquiry/supplier_inquiry.php
2558 /sales/inquiry/customer_allocation_inquiry.php
2559 /sales/inquiry/customer_inquiry.php
2560 /sales/inquiry/sales_deliveries_view.php
2561 /sales/inquiry/sales_orders_view.php
2562 ! Rewritten for paged query results.
2563 $ /purchasing/inquiry/po_search.php
2564 /purchasing/inquiry/po_search_completed.php
2565 /purchasing/inquiry/supplier_allocation_inquiry.php
2567 10-Nov-2008 Janusz Dobrowolski
2568 # Suppressed page update after import errors
2569 $ /admin/backups.php
2570 # More fail safe db_import()
2571 $ /admin/db/maintenance_db.inc
2572 # Added check for POS relations before account delete.
2573 $ /gl/manage/bank_accounts.php
2574 # Fixed for MySQL <4.0.18, removed bank_trans_types
2576 # Fixed page update after branch/customer change.
2577 $ /sales/includes/ui/sales_order_ui.inc
2579 10-Nov-2008 Joe Hunt
2580 ! changing the default.css style sheets to handle the new navibar/buttons
2581 $ /themes/default/default.css
2582 /themes/aqua/default.css
2583 /themes/cool/default.css
2584 /themes/cool/images/sort_asc.gif
2585 /themes/cool/images/sort_desc.gif
2587 10-Nov-2008 Joe Hunt
2588 ! Changed Bank Statement Report in accourding to Bank Account Change
2589 $ /reporting/rep601.php
2590 /reporting/includes/reports_classes.inc
2591 # Removed Type header from bank inquiry.
2592 /gl/inquiry/bank_inquiry.php
2594 09-Nov-2008 Janusz Dobrowolski
2595 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2596 $ /applications/generalledger.php
2597 /gl/bank_transfer.php
2599 /gl/includes/db/gl_db_bank_accounts.inc
2600 /gl/includes/db/gl_db_bank_trans.inc
2601 /gl/includes/db/gl_db_banking.inc
2602 /gl/includes/db/gl_db_trans.inc
2603 /gl/includes/ui/gl_bank_ui.inc
2604 /gl/inquiry/bank_inquiry.php
2605 /gl/manage/bank_accounts.php
2606 /gl/view/bank_transfer_view.php
2607 /gl/view/gl_deposit_view.php
2608 /gl/view/gl_payment_view.php
2609 /includes/banking.inc
2610 /includes/data_checks.inc
2612 /includes/ui/ui_lists.inc
2613 /purchasing/supplier_payment.php
2614 /purchasing/includes/db/supp_payment_db.inc
2615 /purchasing/includes/db/supp_trans_db.inc
2616 /purchasing/view/view_supp_payment.php
2617 /sales/customer_payments.php
2618 /sales/includes/db/payment_db.inc
2619 /sales/includes/db/sales_invoice_db.inc
2620 /sales/view/view_receipt.php
2622 ! Fixed session name for multiuser debuging tests.
2623 /includes/lang/language.php
2624 ! Preparing to paged table view in customer_allocation_main.php
2625 $ /sales/includes/db/cust_trans_db.inc
2626 /sales/includes/db/custalloc_db.inc
2627 # Small fix to avoid sql conflicts
2628 $ /sales/includes/db/sales_points_db.inc
2629 # Changes to POS addition related to above changes.
2630 $ /includes/ui/ui_lists.inc
2631 /sales/includes/db/sales_points_db.inc
2632 /sales/manage/sales_points.php
2635 09-Nov-2008 Joe Hunt
2636 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2637 $ /includes/ui/ui_lists.inc
2638 /includes/ui/ui_input.inc
2640 /gl/includes/db/gl_db_bank_accounts.inc
2641 /gl/includes/ui/gl_bank_ui.inc
2642 /gl/manage/gl_quick_entries.php
2643 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2646 08-Nov-2008 Janusz Dobrowolski
2647 ! Rewritten for paged query results.
2648 $ /purchasing/inquiry/supplier_inquiry.php
2649 # Fixed broken table content after customer selector change.
2650 $ /sales/inquiry/customer_allocation_inquiry.php
2651 /sales/inquiry/customer_inquiry.php
2652 /sales/inquiry/sales_deliveries_view.php
2653 /sales/inquiry/sales_orders_view.php
2655 05-Nov-2008 Janusz Dobrowolski
2656 ! Changed dbpager API.
2657 $ /includes/ui/db_pager_view.inc
2658 # Polishing db_pager code.
2659 $ /includes/db_pager.inc
2660 + Added array_replace() and array_append() helpers.
2661 $ /includes/main.inc
2662 # Fixed multiply sales document view links.
2663 $ /includes/ui/ui_view.inc
2664 ! Rewritten for paged query results.
2665 $ /sales/inquiry/customer_allocation_inquiry.php
2666 /sales/inquiry/customer_inquiry.php
2667 /sales/inquiry/sales_deliveries_view.php
2669 $ /sales/inquiry/sales_orders_view.php
2671 04-Nov-2008 Janusz Dobrowolski
2672 + Added db_pager widget for paged/sorted sql query display.
2673 $ /includes/db_pager.inc (New)
2674 /includes/ui/db_pager_view.inc (New)
2675 /themes/aqua/images/sort_asc.gif (New)
2676 /themes/aqua/images/sort_desc.gif (New)
2677 /themes/aqua/images/sort_none.gif (New)
2678 /themes/cool/images/sort_asc.gif (New)
2679 /themes/cool/images/sort_desc.gif (New)
2680 /themes/cool/images/sort_none.gif (New)
2681 /themes/default/images/sort_asc.gif (New)
2682 /themes/default/images/sort_desc.gif (New)
2683 /themes/default/images/sort_none.gif (New)
2684 /themes/default/default.css
2685 /themes/aqua/default.css
2686 + Added query size user preference.
2687 $ /admin/display_prefs.php
2688 /admin/db/users_db.inc
2689 /includes/current_user.inc
2690 /includes/prefs/userprefs.inc
2692 + Added helper functions for array manipulation.
2693 $ /includes/main.inc
2694 + Added mysql_fetch_assoc() wrapper.
2695 $ /includes/db/connect_db.inc
2696 ! Paged query result.
2697 $ /sales/inquiry/sales_orders_view.php
2698 # Two smaller fixes.
2701 31-Oct-2008 Janusz Dobrowolski
2702 + POS and cash sale support.
2704 /admin/db/users_db.inc
2705 /applications/setup.php
2706 /includes/current_user.inc
2707 /includes/ui/ui_lists.inc
2708 /sales/sales_order_entry.php
2709 /sales/includes/cart_class.inc
2710 /sales/includes/sales_db.inc
2711 /sales/includes/ui/sales_order_ui.inc
2712 /sales/manage/sales_points.php (New)
2713 /sales/includes/db/sales_points_db.inc (New)
2714 /sales/includes/cart_class.inc
2715 /sales/includes/db/sales_invoice_db.inc
2716 /sales/includes/db/sales_order_db.inc
2718 # Fixed focus after error display.
2720 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2721 $ /reporting/includes/tcpdf.php
2722 # Fixed sign in payment view.
2723 $ /sales/view/view_receipt.php
2724 # Fixed missing hotkeys support for print links.
2725 $ /reporting/includes/reporting.inc
2727 30-Oct-2008 Joe Hunt
2728 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2729 $ /applications/generalledger.php
2730 /includes/data_checks.inc
2732 /includes/ui/ui_lists.inc
2734 /gl/includes/db/gl_db_bank_accounts.inc
2735 /gl/includes/ui/gl_bank_ui.inc
2736 /gl/manage/gl_quick_entries.php
2737 /sales/manage/customer_branches.php
2738 ! New table, 0_quick_entries
2740 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2741 $ /gl/manage/gl_accounts.php
2743 24-Oct-2008 Janusz Dobrowolski
2744 ! Added hotkeys to final menu options.
2745 $ /dimensions/dimension_entry.php
2746 /gl/bank_transfer.php
2749 /inventory/adjustments.php
2750 /inventory/transfers.php
2751 /manufacturing/work_order_add_finished.php
2752 /manufacturing/work_order_issue.php
2753 /manufacturing/work_order_release.php
2754 /purchasing/po_entry_items.php
2755 /purchasing/po_receive_items.php
2756 /purchasing/supplier_payment.php
2757 /sales/credit_note_entry.php
2758 /sales/customer_credit_invoice.php
2759 /sales/customer_invoice.php
2760 /sales/customer_payments.php
2761 /sales/sales_order_entry.php
2762 # Fixed TCPDF errors display.
2763 $ /reporting/includes/tcpdf.php
2764 # Fixed page position after message display.
2767 23-Oct-2008 Janusz Dobrowolski
2768 + Improved report module performance, also usable without javascript.
2769 $ /reporting/reports_main.php
2770 /reporting/includes/class.pdf.inc
2771 /reporting/includes/pdf_report.inc
2772 /reporting/includes/reports_classes.inc
2773 /reporting/includes/header2.inc
2774 + Hotkey support for viewer links.
2775 $ /includes/ui/ui_view.inc
2777 + Added purchase order printing after entry.
2778 $ /purchasing/po_entry_items.php
2779 + Added hotkeys to credit note final menu.
2780 $ /sales/credit_note_entry.php
2781 # Fixed submit button for IE7
2782 $ /includes/ui/ui_input.inc
2783 # Fixed ajax popup flicker.
2785 # Fix after 2.0.4 merge
2786 $ /sales/inquiry/sales_orders_view.php
2788 23-Oct-2008 Joe Hunt
2789 ! Merging the changes up to 2-0-4
2790 $ /purchasing/supplier_invoice.php
2791 /purchasing/supplier_credit.php
2792 /purchasing/includes/db/invoice_db.inc
2793 /purchasing/includes/db/grn_db.inc
2794 /purchasing/includes/ui/invoice_ui.inc
2795 /purchasing/supplier_invoice_grns.php (File removed)
2796 /purchasing/supplier_credit_grns.php (File removed)
2797 /purchasing/supplier_trans_gl.php (File removed)
2798 /gl/inquiry/gl_trial_balance.php
2799 /gl/inquiry/gl_account_inquiry.php
2800 /reporting/rep704.php
2801 /reporting/rep708.php
2803 /sales/includes/ui/sales_order_ui.inc
2804 /sales/inquiry/sales_orders_view.php
2806 20-Oct-2008 Janusz Dobrowolski
2807 # Fix for pdf reports (php 5.2.4 issue)
2808 $ /reporting/includes/pdf_report.inc
2810 19-Oct-2008 Janusz Dobrowolski
2811 + User interface mode (full vs fallback) detected and set on login
2813 /includes/current_user.inc
2814 /includes/session.inc
2815 /includes/ui/ui_input.inc
2816 /includes/ui/ui_lists.inc
2817 + More sales documents available for printing from inquiry page.
2818 $ /sales/inquiry/customer_inquiry.php
2819 /reporting/includes/header2.inc
2820 ! Changed version info.
2822 # Fixed ajax popup/redirection.
2823 $ /reporting/includes/pdf_report.inc
2826 17-Oct-2008 Janusz Dobrowolski
2827 + Added ajax request indicator.
2829 /themes/aqua/renderer.php
2830 /themes/aqua/images/ajax-loader.gif (new)
2831 /themes/cool/renderer.php
2832 /themes/cool/images/ajax-loader.gif (new)
2833 /themes/default/renderer.php
2834 /themes/default/images/ajax-loader.gif (new)
2835 + Added optional popup for pdf reports display.
2836 $ /admin/display_prefs.php
2838 /admin/db/users_db.inc
2839 /includes/current_user.inc
2840 /includes/prefs/userprefs.inc
2841 /reporting/includes/pdf_report.inc
2843 # Changed message for missing currency rate.
2844 $ /includes/banking.inc
2845 # Fixed submit/button behaviour.
2847 # Fixed canceling order.
2848 $ /sales/sales_order_entry.php
2850 $ /themes/aqua/default.css
2851 # Fixed pdf_debug mode
2852 $ /reporting/includes/reporting.inc
2853 /reporting/includes/reports_classes.inc
2855 15-Oct-2008 Janusz Dobrowolski
2856 + Added remote printing support
2857 $ /admin/print_profiles.php (new)
2858 /admin/printers.php (new)
2859 /admin/db/printers_db.inc (new)
2860 /reporting/prn_redirect.php (new)
2861 /reporting/includes/printer_class.inc (new)
2862 /sql/alter2.1.sql (new)
2864 /admin/display_prefs.php
2866 /admin/db/users_db.inc
2867 /applications/setup.php
2868 /includes/current_user.inc
2869 /includes/prefs/userprefs.inc
2870 /includes/ui/ui_lists.inc
2873 /reporting/rep109.php
2874 /reporting/reports_main.php
2875 /reporting/includes/pdf_report.inc
2876 /reporting/includes/reporting.inc
2877 /reporting/includes/reports_classes.inc
2878 !Fixes related to changed printing api.
2879 $ /admin/view_print_transaction.php
2880 /purchasing/inquiry/po_search.php
2881 /purchasing/inquiry/po_search_completed.php
2882 /sales/customer_credit_invoice.php
2883 /sales/customer_delivery.php
2884 /sales/customer_invoice.php
2885 /sales/sales_order_entry.php
2886 /sales/inquiry/customer_inquiry.php
2887 /sales/inquiry/sales_deliveries_view.php
2888 /sales/inquiry/sales_orders_view.php
2889 + Added optional id parameter for label helpers; added value for buttons.
2890 $ /includes/ui/ui_input.inc
2891 + Added ajax popup screen command.
2892 $ /includes/ajax.inc
2893 # Skipping index.php file during flush_dir()
2894 $ /includes/main.inc
2896 06-Oct-2008 Janusz Dobrowolski
2897 + Menu hotkeys system implementation.
2898 $ /includes/page/header.inc
2899 /includes/ui/ui_controls.inc
2900 /includes/ui/ui_input.inc
2901 /js/JsHttpRequest.js
2904 /reporting/includes/reports_classes.inc
2905 /sales/sales_order_entry.php
2906 /sales/manage/customers.php
2907 /themes/aqua/default.css
2908 /themes/aqua/renderer.php
2909 /themes/cool/default.css
2910 /themes/cool/renderer.php
2911 /themes/default/default.css
2912 /themes/default/renderer.php
2913 + Access keys added to menu options strings.
2915 /applications/customers.php
2916 /applications/dimensions.php
2917 /applications/generalledger.php
2918 /applications/inventory.php
2919 /applications/manufacturing.php
2920 /applications/setup.php
2921 /applications/suppliers.php
2922 /reporting/reports_main.php
2924 ------------------------------- Release 2.0.3 --------------------------------------------
2925 06-Oct-2008 Joe Hunt
2928 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2929 $ /inventory/inquiry/stock_movements.php
2931 05-Oct-2008 Janusz Dobrowolski
2932 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2933 $ /sales/includes/cart_class.inc
2934 /sales/includes/sales_db.inc
2935 /sales/includes/db/sales_credit_db.inc
2936 /sales/includes/db/sales_delivery_db.inc
2937 /sales/includes/db/sales_invoice_db.inc
2938 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2939 $ /sales/manage/customers.php
2941 04-Oct-2008 Joe Hunt
2942 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2943 $ /admin/db/voiding_db.inc
2944 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2945 $ /inventory/includes/db/item_adjust_db.inc
2947 01-Oct-2008 Joe Hunt
2948 # When deleting the last module in FA a parce error arose:
2949 $ /admin/inst_module.php
2950 /admin/inst_lang.php
2952 30-Sep-2008 Janusz Dobrowolski
2953 # Bug [0000067] Settled supplier documents were displayed as overdued.
2954 $ /purchasing/inquiry/supplier_inquiry.php
2955 /purchasing/inquiry/supplier_allocation_inquiry.php
2956 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2957 $ /sales/allocations/customer_allocation_main.php
2959 29-Sep-2008 Janusz Dobrowolski
2960 # Bug [0000065] Changing item type during adding new item caused record reset.
2961 $ /inventory/manage/items.php
2963 26-Sep-2008 Joe Hunt
2964 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2965 $ /sales/includes/db/sales_credit_db.inc
2967 26-Sep-2008 Janusz Dobrowolski
2968 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2969 $ /sales/includes/db/sales_delivery_db.inc
2971 25-Sep-2008 Joe Hunt
2972 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2973 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2975 /includes/db/comments_db.inc
2976 /inventory/cost_update.php
2977 /purchasing/includes/db/supp_trans_db.inc
2978 /sales/includes/db/cust_trans_db.inc
2979 # Bug [0000060] table prefix error message and inconsistency at install
2980 $ /admin/db/maintenance_db.inc
2983 # Bug [0000061] Delivery Modifitication (standard cost change)
2984 $ /sales/includes/db/sales_delivery_db.inc
2986 ------------------------------- Release 2.0.2 --------------------------------------------
2987 23-Sep-2008 Joe Hunt
2990 ! Increased time_out to 3 minutes.
2993 23-Sep-2008 Joe Hunt
2994 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2995 $ /sales/sales_order_entry.php
2997 21-Sep-2008 Janusz Dobrowolski
2998 + Added submit_on_change option for date fields
2999 $ /includes/ui/ui_input.inc
3000 + Automatic exchange rate update after document date change
3001 $ /gl/bank_transfer.php
3003 /gl/includes/db/gl_db_rates.inc
3004 /gl/includes/ui/gl_bank_ui.inc
3005 /includes/banking.inc
3006 /includes/ui/ui_view.inc
3007 /purchasing/supplier_payment.php
3008 /sales/customer_payments.php
3009 /sales/includes/cart_class.inc
3010 # Sales/purchase terms update after document date change [0000058]
3011 $ /purchasing/includes/ui/invoice_ui.inc
3012 /purchasing/includes/ui/po_ui.inc
3013 /sales/customer_invoice.php
3014 # Fixed edit line total, price update after date change
3015 $ /sales/includes/ui/sales_credit_ui.inc
3016 /sales/includes/ui/sales_order_ui.inc
3017 # Fixed unneeded page reload on enter key in text inputs
3019 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3020 $ /includes/lang/language.php
3021 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3022 $ /includes/ui/ui_view.inc
3023 ! Default delivery required by changed to 1 day.
3024 $ /includes/prefs/sysprefs.inc
3026 $ /sales/includes/sales_db.inc
3028 20-Sep-2008 Joe Hunt
3029 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3030 $ /admin/gl_setup.php
3031 /admin/db/company_db
3032 /includes/banking.inc
3033 /purchasing/allocations/supplier_allocate.php
3034 /purchasing/includes/db/suppalloc_db.inc
3035 /sales/allocations/customer_allocate.php
3036 /sales/includes/db/custalloc_db.inc
3037 /sales/includes/db/payment_db.inc
3038 /sales/includes/db/sales_credit_db.inc
3039 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3040 /reporting/includes/tcpdf.php
3041 ! Layout adjustments
3042 /dimensions/includes/dimensions_ui.inc
3043 /dimensions/view/view_dimension.php
3044 /inventory/view/view_adjustment.php
3045 /manufacturing/view/work_order_view.php
3047 18-Sep-2008 Janusz Dobrowolski
3048 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3050 /includes/ui/ui_controls.inc
3051 /includes/ui/ui_input.inc
3052 /includes/ui/ui_lists.inc
3054 + Add/view on F4 in customer/supplier selectors
3056 + Add/view on F4 in supplier/items selectors
3057 $ /purchasing/po_entry_items.php
3058 /inventory/manage/items.php
3059 + Add/view on F4 in supplier selector
3060 $ /purchasing/supplier_credit.php
3061 /purchasing/supplier_invoice.php
3062 /purchasing/supplier_payment.php
3063 /purchasing/allocations/supplier_allocation_main.php
3064 /purchasing/manage/suppliers.php
3065 /inventory/purchasing_data.php
3066 + Add/view on F4 in customer selector
3067 /sales/credit_note_entry.php
3068 /sales/customer_payments.php
3069 /sales/sales_order_entry.php
3070 /sales/allocations/customer_allocation_main.php
3071 /sales/includes/ui/sales_credit_ui.inc
3072 /sales/includes/ui/sales_order_ui.inc
3073 /sales/manage/customer_branches.php
3074 /sales/manage/customers.php
3075 # Syntax error introduced in previous update fixed
3076 $ /inventory/prices.php
3077 # Fixed retreiving of exchange rates [0000057]
3078 $ /gl/manage/exchange_rates.php
3079 /includes/banking.inc
3080 /includes/ui/ui_view.inc
3082 18-Sep-2008 Joe Hunt
3083 + New Report - Bank Statement.
3084 $ /reporting/reports_main.php
3085 /reporting/rep601.php (new file)
3087 17-Sep-2008 Joe Hunt
3088 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3089 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3090 $ /reporting/includes/tcpdf.php
3091 ! Inventory column option in Report Stock Sheet Check.
3092 $ /reporting/reports_main.php
3093 /reporting/rep303.php
3095 11-Sep-2008 Janusz Dobrowolski
3096 # Fixed slash quotation problems on direct POST values display.
3097 $ /includes/session.inc
3098 /includes/db/connect_db.inc
3099 # Added missing db_escape on person_id.
3100 $ /gl/includes/db/gl_db_bank_trans.inc
3101 /gl/includes/db/gl_db_trans.inc
3102 # Added error message and suppressed db update on failed ECB exchange rate read.
3103 $ /includes/ui/ui_view.inc
3105 10-Sep-2008 Janusz Dobrowolski
3106 # Fixed company folders renaming after company remove.
3107 $ /admin/create_coy.php
3108 # Fixed list selectors' behaviour during search.
3109 $ /includes/ui/ui_lists.inc
3110 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3111 $ /inventory/cost_update.php
3112 /inventory/prices.php
3113 /inventory/purchasing_data.php
3114 /inventory/reorder_level.php
3115 /inventory/includes/item_adjustments_ui.inc
3116 /inventory/includes/stock_transfers_ui.inc
3117 /inventory/inquiry/stock_status.php
3118 /inventory/manage/items.php
3119 /manufacturing/includes/work_order_issue_ui.inc
3120 /manufacturing/inquiry/where_used_inquiry.php
3121 /purchasing/includes/ui/po_ui.inc
3122 /sales/includes/ui/sales_credit_ui.inc
3123 /sales/includes/ui/sales_order_ui.inc
3125 09-Sep-2008 Joe Hunt
3126 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3127 $ /purchasing/includes/db/invoice_db.inc
3129 ------------------------------- Release 2.0.1 --------------------------------------------
3130 07-Sep-2008 Joe Hunt
3134 05-Sep-2008 Janusz Dobrowolski
3135 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3136 $ /sales/includes/sales_db.inc
3137 /sales/includes/db/sales_credit_db.inc
3138 ! Obsolete code removed
3139 $ /sales/customer_credit_invoice.php
3141 05-Sep-2008 Joe Hunt
3142 # Bug [0000053] Missing GL postings on item issue on Work Order
3143 $ /manufacturing/includes/db/work_order_quick_db.inc
3144 /manufacturing/includes/db/work_order_issues_db.inc
3145 /manufacturing/includes/db/work_order_produce_items_db.inc
3146 ! Bad layout in aging on report Statements
3147 $ /reporting/rep108.php
3149 04-Sep-2008 Joe Hunt
3150 # Bug [0000050] Invoice no. on all sales reports
3151 $ /reporting/includes/doctext.inc
3152 /reporting/includes/doctext2.inc
3154 04-Sep-2008 Joe Hunt
3155 # Bug [0000052] Inventory Valuation Report
3156 $ /reporting/rep301.php
3158 04-Sep-2008 Joe Hunt
3159 # Bug [0000047] Not possible to view delivery sequence
3160 $ /purchasing/supplier_credit_grns.php
3161 /purchasing/supplier_invoice_grns.php
3162 /purchasing/includes/db/grn_db.inc
3163 /purchasing/includes/ui/invoice_ui.inc
3164 /purchasing/view/view_po.php
3165 /purchasing/view/view_supp_credit.php
3166 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3167 $ /sales/includes/db/sales_credit_db.inc
3169 03-Sep-2008 Janusz Dobrowolski
3170 # Fixed fatal error handling in php5
3171 $ /includes/errors.inc
3172 /includes/session.inc
3173 # Fixed display of errors while saving sales documents
3174 $ /sales/sales_order_entry.php
3176 03-Sep-2008 Joe Hunt
3177 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3178 $ /inventory/inquiry/stock_movements.php
3179 /purchasing/includes/db/grn_db.inc
3180 /purchasing/includes/invoice_db.inc
3182 03-Sep-2008 Joe Hunt
3183 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3184 # Bug [0000044] Standard Cost error on credit note
3185 $ /inventory/includes/db/items_adjust_db.inc
3186 /purchasing/includes/db/grn_db.inc
3187 /purchasing/includes/invoice_db.inc
3188 # Bug [0000045] Cannot close fiscal year
3189 $ /admin/fiscalyears.php
3190 # Update screen bug in Bank Account Inquiry.
3191 $ /gl/inquiry/bank_inquiry.php
3193 02-Sep-2008 Joe Hunt
3194 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3195 $ /reporting/includes/reports_classes.inc
3196 $ /reporting/rep702.php
3198 01-Sep-2008 Joe Hunt
3199 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3200 $ /lang/new_language_template/LC_MASSAGES/empty.po
3201 /lang/en_US/LC_MESSAGES/en_US.mo
3203 31-Aug-2008 Janusz Dobrowolski
3204 + Added ajax support for file uploading
3206 # Final fix for logo file upload
3207 $ /admin/company_preferences.php
3208 # Fixed item image file upload
3209 $ /inventory/manage/items.php
3211 30-Aug-2008 Janusz Dobrowolski
3212 ! Up to date translation file
3213 $ /lang/new_language_template/LC_MASSAGES/empty.po
3214 # Fixed broken &'s in backup files [0000040]
3215 $ /admin/db/maintenance_db.inc
3216 # Temporary fix (sync page reload) for uploading logo file
3217 $ /admin/company_preferences.php
3218 -------------------------------2.0 Final --------------------------------------------
3219 21_aug-2008 Joe Hunt
3220 ! config.php file. Version changed to 2.0
3222 ! Set time out to 120 seconds.
3224 # Removed js warnings on index pages
3227 20-Aug-2008 Joe Hunt
3228 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3229 $ /includes/db/inventory_db.inc
3230 /purchase/includes/db/grn_db.inc
3231 /purchase/includes/db/invoice_db.inc
3234 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3235 $ /admin/db/voiding_db.inc
3236 # Fixing a minor bug in grn_db.inc
3237 $ /purchasing/includes/db/grn_db.inc
3239 19-Aug-2008 Joe Hunt
3240 # Fixed some color conversion problems in the new PDF Engine
3241 $ /reporting/includes/pdf_report.inc
3242 /reporting/includes/class.pdf.inc
3244 19-Aut-2008 Joe Hunt
3245 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3246 /reporting/includes/pdf_report.inc
3247 /reporting/includes/header2.inc (This is important to download too!)
3249 19-Aug-2008 Joe Hunt
3250 ! Replacing the PDF Engine with a slightly modified TCPDF
3251 $ /reporting/fonts/helvetica*.php (new php files)
3252 /reporting/fonts/*.atm files removed
3253 /reporting/includes/pdf_report.inc (changed)
3254 /reporting/includes/class.pdf.inc (changed)
3255 /reporting/includes/barcodes.php (new file)
3256 /reporting/includes/htmlcolors.php (new file)
3257 /reporting/includes/html_entity_decode_php4.php (new file)
3258 /reporting/includes/tcpdf.php (new file, the PDF engine)
3259 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3261 18-Aug-2008 Joe Hunt
3262 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3263 that this can not be done.
3264 $ /admin/db/voiding_db.inc
3266 18-Aug-2008 Joe Hunt
3267 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3268 $ /purchase/includes/db/grn_db.inc
3269 /purchase/includes/db/invoice_db.inc
3271 16-Aug-2008 Janusz Dobrowolski
3272 # Fixed first supplier add confirmation [0000039].
3273 $ /purchasing/manage/suppliers.php
3274 # Fixed entering direct documents with date in the past [0000036]
3275 $ /sales/customer_delivery.php
3276 /sales/includes/cart_class.inc
3277 # Fixed date_picker caching in debug mode
3278 $ /includes/ui/ui_view.inc
3279 # Some focus fixes after user entry error
3280 $ /sales/manage/credit_status.php
3281 /sales/manage/customer_branches.php
3282 /sales/manage/sales_areas.php
3283 /sales/manage/sales_people.php
3285 08-Aug-2008 Joe Hunt
3286 # Wrong email-adress field taken when emailing documents [0000035].
3287 $ /sales/includes/db/cust_trans_db.inc
3289 02-Aug-2008 Joe Hunt
3290 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3291 $ /sales/manage/customer_branches.php
3293 01-Aug-2008 Joe Hunt
3294 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3295 $ /sales/includes/db/customers_db.inc
3296 /sales/includes/db/sales_credit_db.inc
3297 /sales/includes/db/sales_delivery_db.inc
3298 /sales/includes/db/sales_invoice_db.inc
3300 31-Jul-2008 Joe Hunt
3301 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3304 30-Jul-2008 Joe Hunt
3305 ! Currency selection in Price Listing Report
3306 $ /reporting/rep104.php
3307 /reporting/reports_main.php
3309 28-Jul-2008 Janusz Dobrowolski
3310 # Fixed control buttons reset after record deletion.
3311 $ /admin/fiscalyears.php
3312 /admin/payment_terms.php
3313 /admin/shipping_companies.php
3314 /gl/manage/bank_accounts.php
3315 /gl/manage/currencies.php
3316 /gl/manage/gl_account_classes.php
3317 /gl/manage/gl_account_types.php
3318 /inventory/manage/item_categories.php
3319 /inventory/manage/item_units.php
3320 /inventory/manage/locations.php
3321 /inventory/manage/movement_types.php
3322 /manufacturing/manage/work_centres.php
3323 /sales/manage/credit_status.php
3324 /sales/manage/customer_branches.php
3325 /sales/manage/sales_areas.php
3326 /sales/manage/sales_people.php
3327 /sales/manage/sales_types.php
3328 /taxes/item_tax_types.php
3329 /taxes/tax_groups.php
3330 /taxes/tax_types.php
3332 27-Jul-2008 Janusz Dobrowolski
3333 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3334 $ /includes/ui/ui_controls.inc
3335 /includes/ui/ui_input.inc
3336 /inventory/manage/item_units.php
3337 # Fixed focus setting on multi-form pages.
3340 $ /manufacturing/work_order_release.php
3342 26-Jul-2008 Janusz Dobrowolski
3343 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3345 /admin/create_coy.php
3346 /admin/inst_lang.php
3347 /admin/inst_module.php
3348 /includes/current_user.inc
3350 /admin/fiscalyears.php
3352 25-Jul-2008 Joe Hunt
3354 $ /includes/page/header.inc
3355 /manufacturing/work_order_release.php
3357 25-Jul-2008 Joe Hunt
3358 # Default application setting does not work [0000034]
3359 $ /includes/page/header.inc
3361 25-Jul-2008 Joe Hunt
3362 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3365 25-Jul-2008 Joe Hunt
3366 # Missing GL transactions when producing advanced manufacturing [0000032].
3367 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3369 24-Jul-2008 Janusz Dobrowolski
3370 + Added fatal error handling during ajax calls - [0000003] closed
3371 $ includes/session.inc
3372 # Fixed hints for lists without submit [0000026]
3373 $ includes/ui/ui_lists.inc
3374 # Removed not used file (related to [0000023])
3377 24-Jul-2008 Joe Hunt
3378 # Pressing the link in the meta_forward function may result in a blank page.
3379 $ /includes/ui/ui_controls.inc
3381 23-Jul-2008 Joe Hunt
3382 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3384 /gl/includes/gl_bank_ui.inc
3386 22-Jul-2008 Janusz Dobrowolski
3387 # Corrected backup maintenance page display during script download.
3388 $ /admin/backups.php
3390 20-Jul-2008 Janusz Dobrowolski
3391 # Corrected reports page display after yesterday change.
3392 $ /reporting/reports_main.php
3394 19-Jul-2008 Janusz Dobrowolski
3395 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3396 $ /admin/backups.php
3397 /reporting/reports_main.php
3398 + Support for js only divs/pages.
3399 $ /includes/main.inc
3400 /includes/ui/ui_controls.inc
3402 # Fixed page usability in non-js mode.
3403 $ /sales/inquiry/sales_orders_view.php
3404 # Small table view fix
3405 $ /admin/inst_lang.php
3407 18-Jul-2008 Janusz Dobrowolski
3408 + Added optional processing progressbar for submit buttons
3409 $ /includes/ui/ui_input.inc
3410 /includes/ui/ui_lists.inc
3412 /themes/aqua/images/progressbar.gif (new)
3413 /themes/cool/images/progressbar.gif (new)
3414 /themes/default/images/progressbar.gif (new)
3415 # Fixed database error after empty supplier search result [0000022]
3416 $ /purchasing/supplier_credit.php
3417 /purchasing/supplier_invoice.php
3418 # Fixed focus after update
3419 $ /admin/company_preferences.php
3420 # Fixed message typo.
3421 $ /admin/create_coy.php
3422 # Fixed line edition layout
3423 $ /inventory/includes/item_adjustments_ui.inc
3425 18-Jul-2008 Joe Hunt
3426 # Parse error fixed [0000021] in customer_credit_invoice.php
3427 $ /sales/customer_credit_invoice.php
3429 15-Jul-2008 Janusz Dobrowolski
3430 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3431 $ /sales/customer_delivery.php
3433 14-Jul-2008 Janusz Dobrowolski
3434 # Fixed bug [0000017] - error while checking qoh
3435 $ /includes/ui/items_cart.inc
3436 /manufacturing/work_order_issue.php
3438 $ /gl/manage/gl_accounts.php
3440 13-Jul-2008 Joe Hunt
3441 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3442 $ /reporting/rep709.php
3444 12-Jul-2008 Joe Hunt
3445 ! Rewrite of Tax Report (rep709.php).
3446 $ /reporting/rep709.php
3448 09-Jul-2008 Janusz Dobrowolski
3449 # Corrections to maximum input lengths
3450 $ /gl/manage/bank_accounts.php
3451 /gl/manage/gl_account_classes.php
3452 # Fixed spare Back link on restricted pages
3453 $ /includes/session.inc
3454 # Fixed bank_account_types_list()
3455 $ /includes/ui/ui_lists.inc
3456 # Fixed warning about unexisting POST var
3457 $ /sales/manage/customers.php
3459 08-Jul-2008 Janusz Dobrowolski
3460 # Added validation of entered quantities
3461 $ /sales/customer_credit_invoice.php
3462 # Fixed ajax update (0000015) and quantity checks
3463 $ /sales/customer_delivery.php
3464 /sales/customer_invoice.php
3465 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3466 $ /sales/includes/db/sales_delivery_db.inc
3467 /sales/includes/db/sales_invoice_db.inc
3468 /sales/includes/sales_db.inc
3469 # Fixed setting document date to Today()
3470 $ /sales/includes/cart_class.inc
3472 08-Jul-2008 Joe Hunt
3473 + Addition in test of duplicate fiscal year
3474 $ /admin/fiscalyears.php
3476 07-Jul-2008 Joe Hunt
3477 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3478 $ /sales/manage/sales_types.php
3480 07-Jul-2008 Janusz Dobrowolski
3482 $ /admin/fiscalyears.php
3483 /inventory/purchasing_data.php
3484 # Corrected factor parameter checking (fixes 00000012)
3485 $ /sales/includes/sales_db.inc
3486 ! Changed selector for fiscal year functions to id
3487 $ /admin/db/company_db.inc
3488 # Checking options parameter for combos
3489 $ /includes/ui/ui_lists.inc
3491 06-Jul-2008 Janusz Dobrowolski
3493 $ /admin/view_print_transaction.php
3494 /admin/void_transaction.php
3495 /dimensions/dimension_entry.php
3496 /manufacturing/work_order_entry.php
3497 /manufacturing/manage/bom_edit.php
3498 /sales/manage/customer_branches.php
3499 + Default value calculated for new prices
3500 $ /inventory/prices.php
3501 + Optional default value for input_num()
3502 $ /includes/ui/ui_input.inc
3503 + Submit on change option for currency lists
3504 $ /includes/ui/ui_lists.inc
3505 # factor parameter in get_price() is now optional
3506 $ /sales/includes/sales_db.inc
3507 # Smaller fix to ajax page content update
3508 $ /sales/manage/customers.php
3510 05-Jul-2008 Janusz Dobrowolski
3512 $ /admin/change_current_user_password.php
3513 /admin/company_preferences.php
3514 /admin/forms_setup.php
3516 /admin/payment_terms.php
3517 /admin/shipping_companies.php
3519 /inventory/manage/item_categories.php
3520 /inventory/manage/item_units.php
3521 /inventory/manage/locations.php
3522 /inventory/manage/movement_types.php
3523 /manufacturing/manage/work_centres.php
3524 /sales/manage/credit_status.php
3525 /sales/manage/sales_areas.php
3526 /sales/manage/sales_people.php
3527 /sales/manage/sales_types.php
3528 /taxes/item_tax_types.php
3529 /taxes/tax_groups.php
3530 /taxes/tax_types.php
3532 $ /gl/manage/bank_accounts.php
3533 /gl/manage/bank_trans_types.php
3534 /gl/manage/currencies.php
3535 /gl/manage/gl_account_classes.php
3536 /gl/manage/gl_account_types.php
3537 /gl/manage/gl_accounts.php
3539 04-Jul-2008 Janusz Dobrowolski
3541 /gl/inquiry/bank_inquiry.php
3542 /gl/inquiry/gl_account_inquiry.php
3543 /gl/inquiry/gl_trial_balance.php
3544 /gl/manage/bank_accounts.php
3545 /gl/manage/bank_trans_types.php
3546 /gl/manage/currencies.php
3547 /gl/manage/exchange_rates.php
3548 /gl/manage/gl_account_classes.php
3549 /gl/manage/gl_account_types.php
3550 /gl/manage/gl_accounts.php
3551 ! Changed layout for simple db table editor pages
3552 $ /includes/ui/ui_input.inc
3553 - Removed unused GL account settings.
3554 $ /admin/gl_setup.php
3555 /admin/db/company_db.inc
3556 /gl/manage/gl_accounts.php
3557 # Fixed default sales account for customer branch.
3558 $ /admin/gl_setup.php
3559 /sales/manage/customer_branches.php
3560 # Fixed focus after ajax page reload.
3561 $ /includes/ajax.inc
3562 # Fixed optional submit for yesno and gl_all_accounts lists.
3563 $ /includes/ui/ui_lists.inc
3565 01-Jul-2008 Janusz Dobrowolski
3567 /gl/bank_transfer.php
3570 /gl/includes/ui/gl_journal_ui.inc
3571 + Added client side calculations for budget
3574 # Fixed default POST assigning [fixes 0000009]
3575 /includes/ui/ui_lists.inc
3576 # Fixed submit type in submit_row()
3577 /includes/ui/ui_input.inc
3579 /gl/manage/currencies.php
3582 /gl/includes/ui/gl_bank_ui.inc
3583 /inventory/adjustments.php
3584 /inventory/transfers.php
3585 /purchasing/po_entry_items.php
3586 /sales/sales_order_entry.php
3587 /sales/credit_note_entry.php
3589 29-Jun-2008 Janusz Dobrowolski
3590 ! Rewritten bank deposit/payment related files, added ajax
3591 /gl/gl_deposit.php (removed)
3592 /gl/gl_payment.php (removed)
3593 /gl/gl_bank.php (added)
3594 /gl/includes/ui/gl_bank_ui.inc (new file)
3595 /gl/includes/ui/gl_deposit_ui.inc (removed)
3596 /gl/includes/ui/gl_payment_ui.inc (removed)
3597 /gl/includes/db/gl_db_banking.inc
3599 /manufacturing/search_work_orders.php
3600 /applications/generalledger.php
3601 + Added fallback flag for non-js mode only ui elements
3603 ! Default value from POST for check_box,hidden and text_cells inputs
3604 $ /includes/ui/ui_input.inc
3605 ! Rewritten non-sql list selectors
3606 $ /includes/ui/ui_lists.inc
3607 /purchasing/inquiry/supplier_allocation_inquiry.php
3608 /purchasing/inquiry/supplier_inquiry.php
3609 ! Added trans_type parameter to items_cart()
3610 $ /includes/ui/items_cart.inc
3611 /inventory/adjustments.php
3612 /inventory/transfers.php
3613 /manufacturing/work_order_issue.php
3615 27-Jun-2008 Janusz Dobrowolski
3617 $ /dimensions/dimension_entry.php
3618 /dimensions/inquiry/search_dimensions.php
3619 /manufacturing/work_order_add_finished.php
3620 /manufacturing/work_order_issue.php
3621 /manufacturing/work_order_release.php
3622 /manufacturing/includes/work_order_issue_ui.inc
3623 /manufacturing/search_work_orders.php
3624 ! Default $selected_id=null (ie current $_POST value) for all lists;
3625 standard view (ie with search box) of stock_component_list()
3626 $ /includes/ui/ui_lists.inc
3627 # Fixed selection for outstanding work orders
3628 $ /manufacturing/search_work_orders.php
3629 # Fixed stock item links
3630 $ /inventory/includes/item_adjustments_ui.inc
3631 /inventory/includes/stock_transfers_ui.inc
3632 # Fixed typo in menu option
3633 $ /applications/manufacturing.php
3635 27-Jun-2008 Joe Hunt
3636 # Minor html adjustment in login.php
3638 # Fixed a bug when trying to create a duplicate year
3639 $ /admin/fiscalyears.php
3640 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3641 $ /applications/manufacturing.php
3643 26-Jun-2008 Janusz Dobrowolski
3645 $ /includes/ui/ui_lists.inc
3646 /inventory/adjustments.php
3647 /inventory/cost_update.php
3648 /inventory/prices.php
3649 /inventory/transfers.php
3650 /inventory/includes/item_adjustments_ui.inc
3651 /inventory/includes/stock_transfers_ui.inc
3652 /inventory/inquiry/stock_movements.php
3653 /inventory/manage/items.php
3654 /manufacturing/work_order_entry.php
3655 /purchasing/po_entry_items.php
3656 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3657 $ /includes/ui/items_cart.inc
3658 # Fixed bug 0000008 (call to no more existing function)
3659 $ /sales/includes/db/sales_types_db.inc
3661 25-Jun-2008 Joe Hunt
3662 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3663 $ /purchasing/includes/ui/invoice_ui.inc
3665 25-Jun-2008 Janusz Dobrowolski
3666 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3667 $ /purchasing/includes/ui/invoice_ui.inc
3669 25-Jun-2008 Joe Hunt
3670 # Fixed bug when updating/saving Tax Group Items
3671 $ /includes/ui/ui_lists.inc
3673 24-Jun-2008 Joe Hunt
3674 # Fixed inconsistencies in customer and supplier aging
3675 $ /sales/includes/db/customers_db.inc
3676 /sales/inquiry/customer_inquiry.php
3677 /purchasing/includes/db/suppliers_db.inc
3678 /reporting/rep102.php
3679 /reporting/rep202.php
3680 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3681 $ /sales/sales_order_entry.php
3684 23-Jun-2008 Janusz Dobrowolski
3685 + Ajax additions to sales and purchasing modules
3686 $ /purchasing/po_receive_items.php
3687 /purchasing/supplier_credit.php
3688 /purchasing/supplier_credit_grns.php
3689 /purchasing/supplier_invoice.php
3690 /purchasing/supplier_invoice_grns.php
3691 /purchasing/supplier_trans_gl.php
3692 /purchasing/allocations/supplier_allocate.php
3693 /purchasing/includes/ui/invoice_ui.inc
3694 /sales/customer_credit_invoice.php
3695 /sales/allocations/customer_allocate.php
3696 # Fixed edition of purchase order (bug #0000001)
3697 $ /purchasing/includes/ui/po_ui.inc
3698 ! Improved client side allocation functions
3700 + Optional coloured price_format()
3703 ! Async update of locations selector
3704 $ /includes/ui/ui_lists.inc
3705 # Fixed warning on pages without default focus.
3706 $ /includes/ui/ui_controls.inc
3707 # Fixed initial display for numeric inputs with dec=0.
3708 $ /includes/ui/ui_input.inc
3710 21-Jun-2008 Janusz Dobrowolski
3711 + Ajax additions to sales and purchasing modules
3712 $ /purchasing/po_entry_items.php
3713 /purchasing/supplier_payment.php
3714 /purchasing/allocations/supplier_allocate.php
3715 /purchasing/includes/ui/po_ui.inc
3716 /purchasing/inquiry/po_search.php
3717 /purchasing/inquiry/po_search_completed.php
3718 /purchasing/inquiry/supplier_allocation_inquiry.php
3719 /purchasing/inquiry/supplier_inquiry.php
3720 /purchasing/manage/suppliers.php
3721 /sales/manage/customers.php
3723 21-Jun-2008 Joe Hunt
3724 + Added upload functionality to company logo. Better names on lists search.
3725 $ /admin/company_preferences.php
3726 ! Better layout on company logo print-out
3727 $ /reporting/includes/header2.inc
3729 ---------------------------------------Release Candidate 2-------------------------------
3730 20-Jun-2008 Joe Hunt
3731 ! 2.0 Release Candidate 2
3735 20-Jun-2008 Joe Hunt
3736 ! In reorder_level.php the heading gets updated as well
3737 $ /inventory/reorder_level.php
3738 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3739 $ /inventory/manage/item_units.php
3741 20-Jun-2008 Janusz Dobrowolski
3742 # Proper error handling even after exit() call.
3743 $ /includes/errors.inc
3745 /includes/session.inc
3746 # Fixed initial combo selection.
3747 /includes/ui/ui_lists.inc
3748 # Layout fixes to customer edition.
3749 /sales/manage/customers.php
3750 # Added order table reload after template option change
3751 /sales/inquiry/sales_orders_view.php
3753 19-Jun-2008 Janusz Dobrowolski
3754 + Added ajax improvements
3755 $ /purchasing/allocations/supplier_allocation_main.php
3756 /sales/customer_delivery.php
3757 /sales/customer_invoice.php
3758 /sales/allocations/customer_allocation_main.php
3759 /sales/manage/customers.php
3760 + Ajax added to check helper function
3761 $ /includes/ui/ui_input.inc
3762 # Fixing database error in branch exist check on empty customer_id
3763 $ /includes/data_checks.inc
3764 # Layout fix for hyperlink_params_td()
3765 $ /includes/ui/ui_controls.inc
3766 # Fix for initial combo position
3767 $ /includes/ui/ui_lists.inc
3768 # Fix to select onchange extension
3771 19-Jun-2008 Joe Hunt
3772 ! changed so the due date is updated when changing customer in direct invoice.
3773 $ /sales/includes/ui/sales_order_ui.inc
3775 19-Jun-2008 Joe Hunt
3776 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3777 $ /sales/customer_credit_invoice.php
3779 18-Jun-2008 Janusz Dobrowolski
3780 + Added ajax improvements
3781 $ /sales/credit_note_entry.php
3782 /sales/customer_payments.php
3783 /sales/sales_order_entry.php
3784 /sales/includes/ui/sales_credit_ui.inc
3785 /sales/includes/ui/sales_order_ui.inc
3786 /sales/inquiry/customer_allocation_inquiry.php
3787 /sales/inquiry/customer_inquiry.php
3788 + Added optional trigger parameter to div_start()
3789 $ /includes/ui/ui_controls.inc
3790 + Added dec attribute ajax update for amount fields
3791 $ /includes/ui/ui_input.inc
3792 + Ajaxified stock item types and credit types lists
3793 $ /includes/ui/ui_lists.inc
3794 # Fixed onblur for amount fields, extended onchange event handling for selects
3796 # Fixed addAssign() js handler for nonstandard attributes
3798 # Fixed bug in stock item image upload
3799 $ /inventory/manage/items.php
3801 17-Jun-2008 Joe Hunt
3802 ! More files with Quantity routines needed fix due to php4 related issue.
3803 $ /includes/current_user.inc
3804 /manufacturing/work_order_entry.php
3805 /manufacturing/inquiry/where_used_inquiry.php
3806 /manufacturing/manage/bom_edit.php
3807 /purchasing/po_receive_items.php
3808 /purchasing/supplier_credit_grns.php
3809 /purchasing/supplier_invoice_grns.php
3810 /sales/customer_credit_invoice.php
3811 /sales/includes/ui/sales_order_ui.inc
3813 16-Jun-2008 Joe Hunt
3814 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3815 $ /reporting/includes/header2.inc
3816 /reporting/doctext.inc
3817 /reporting/doctext2.inc
3819 16-Jun-2008 Joe Hunt
3820 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3821 $ /includes/current_user.inc
3822 /includes/ui/ui_input.inc
3823 /includes/ui/ui_lists.inc
3824 /inventory/reorder_level.inc
3825 /inventory/includes/item_adjustments_ui.inc
3826 /inventory/includes/stock_transfers_ui.inc
3827 /inventory/includes/db/items_units_db.inc
3828 /inventory/inquiry/stock_movements.php
3829 /inventory/inquiry/stock_status.php
3830 /inventory/manage/item_units.php
3831 /inventory/view/view_adjustment.php
3832 /inventory/view/view_transfer.php
3833 /manufacturing/search_work_orders.php
3834 /manufacturing/work_order_entry.php
3835 /manufacturing/includes/manufacturing_ui.inc
3836 /manufacturing/includes/work_order_issue_ui.inc
3837 /manufacturing/inquiry/where_used_inquiry.php
3838 /manufacturing/manage/bom_edit.php
3839 /manufacturing/view/wo_issue_view.php
3840 /manufacturing/view/wo_production_view.php
3841 /purchasing/po_receive_items.php
3842 /purchasing/supplier_credit_grns.php
3843 /purchasing/supplier_invoice_grns.php
3844 /purchasing/includes/ui/invoice_ui.inc
3845 /purchasing/includes/ui/po_ui.inc
3846 /purchasing/view/view_grn.php
3847 /purchasing/view/view_po.php
3848 /reporting/rep105.php
3849 /reporting/rep107.php
3850 /reporting/rep108.php
3851 /reporting/rep109.php
3852 /reporting/rep110.php
3853 /reporting/rep204.php
3854 /reporting/rep209.php
3855 /reporting/rep301.php
3856 /reporting/rep302.php
3857 /reporting/rep303.php
3858 /reporting/rep401.php
3859 /sales/customer_credit_invoice.php
3860 /sales/customer_delivery.php
3861 /sales/customer_invoice.php
3862 /sales/includes/ui/sales_credit_ui.inc
3863 /sales/includes/ui/sales_order_ui.inc
3864 /sales/view/view_credit.php
3865 /sales/view/view_dispatch.php
3866 /sales/view/view_invoice.php
3867 /sales/view/view_sales_order.php
3869 15-Jun-2008 Janusz Dobrowolski
3870 + Ajax driven delivery and order queries.
3871 $ /sales/inquiry/sales_deliveries_view.php
3872 /sales/inquiry/sales_orders_view.php
3873 + Added searchbox class selector for text inputs with onchange event handlers.
3874 ! Added text selection after focus.
3877 + Added submit_on_change option to ref input functions, fixed data picker
3878 $ /includes/ui/ui_input.inc
3879 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3880 $ /includes/ui/ui_lists.inc
3882 15-Jun-2008 Joe Hunt
3883 # Changed so Invoice Template gets the current day instead of original day.
3884 $ /sales/sales_order_entry.php
3886 15-Jun-2008 Joe Hunt
3887 # Bug in tax_types_list (spec_id)
3888 $ /includes/ui/ui_lists.inc
3890 14-Jun-2008 Joe Hunt
3891 # Minor annoying layout bug in stock movements.
3892 $ /inventory/inquiry/stock_movements.php
3894 14-Jun-2008 Joe Hunt
3895 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3896 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3897 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3898 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3899 $ /includes/ui/ui_lists.inc
3900 /sales/includes/db/sales_invoice_db.inc
3901 /sales/includes/db/sales_credit_db.inc
3902 /sales/manage/customer_branches.php
3904 12-Jun-2008 Joe Hunt
3905 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3906 $ /reporting/reports_main.php
3907 /reporting/rep304.php (new file)
3909 ---------------------------------------Release Candidate 1-------------------------------
3910 10-Jun-2008 Janusz Dobrowolski
3911 # Some more fixes related to ajax combos usage
3912 $ /includes/ui/ui_lists.inc
3913 /inventory/cost_update.php
3914 /inventory/prices.php
3915 /inventory/purchasing_data.php
3916 /inventory/reorder_level.php
3917 /inventory/includes/item_adjustments_ui.inc
3918 /inventory/inquiry/stock_status.php
3919 /manufacturing/inquiry/where_used_inquiry.php
3920 /manufacturing/manage/bom_edit.php
3921 /purchasing/includes/ui/po_ui.inc
3922 # Fixed focus issues
3923 $ /gl/gl_journal.php
3928 09-Jun-2008 Janusz Dobrowolski
3929 # Some additional fixes related to last big committment
3930 $ /gl/gl_journal.php
3934 /includes/reserved.inc
3935 /includes/ui/ui_lists.inc
3936 /includes/ui/ui_view.inc
3939 /sales/includes/ui/sales_order_ui.inc
3940 /themes/default/default.css
3941 /themes/aqua/default.css
3942 /themes/cool/default.css
3944 08-Jun-2008 Joe Hunt
3945 ! Preparing for release candidate 1
3948 08-Jun-2008 Joe Hunt
3949 ! Set 'max_execution_time' to 60 seconds by ini_set.
3952 07-Jun-2008 Joe Hunt
3953 # Fixed a layout bug in footer.inc
3954 $ /includes/page/footer.inc
3956 07-Jun-2008 Joe Hunt
3957 ! Changed install.html and update.html
3960 + New files, change_current_user_password.php and alter2.sql
3961 $ /admin/change_current_user_password.php
3963 ! Changed some files for layout
3964 $ /lang/en_US/stylesheet.css
3965 /themes/aqua/default.css
3966 /themes/aqua/renderer.php
3967 /themes/cool/default.css
3968 /themes/cool/renderer.php
3969 /themes/default/default.css
3970 /themes/default/renderer.php
3971 ! Changed install sql scripts
3972 $ /sql/en_US-demo.sql
3975 07-Jun-2008 Janusz Dobrowolski
3976 + Added ajax functionality and ui hints to sales form entry pages.
3977 $ /sales/sales_order_entry.php
3978 /sales/includes/ui/sales_order_ui.inc
3979 + Added option for hints display, changed input/lists functions API
3980 $ /admin/display_prefs.php
3981 /admin/db/users_db.inc
3982 /includes/current_user.inc
3983 /includes/prefs/userprefs.inc
3984 /includes/ui/ui_input.inc
3985 /themes/default/renderer.php
3987 + List functions rewrite. Added ajax functionality, universal combo_input().
3988 $ /includes/ui/ui_lists.inc
3989 + Ajaxified exchange_rate_display()
3990 $ /includes/ui/ui_view.inc
3991 + Added methods for setting focus and page reload to $Ajax class
3992 $ /includes/ajax.inc
3994 + Added comma separated css element selectors
3996 ! Searchable select js changes related to new ui_lists.inc changes
3999 + Additional style definitions for various ajax controls
4000 $ /themes/default/default.css
4001 ! Fixes related to changed input/lists API and ajax extensions
4002 $ /admin/company_preferences.php
4003 /admin/fiscalyears.php
4004 /admin/forms_setup.php
4006 /dimensions/dimension_entry.php
4007 /dimensions/inquiry/search_dimensions.php
4008 /gl/bank_transfer.php
4009 /gl/includes/ui/gl_deposit_ui.inc
4010 /gl/includes/ui/gl_journal_ui.inc
4011 /gl/includes/ui/gl_payment_ui.inc
4012 /gl/inquiry/bank_inquiry.php
4013 /gl/inquiry/gl_account_inquiry.php
4014 /gl/inquiry/gl_trial_balance.php
4015 /gl/manage/gl_account_types.php
4016 /gl/manage/gl_accounts.php
4017 /includes/ui/ui_controls.inc
4018 /inventory/includes/item_adjustments_ui.inc
4019 /inventory/includes/stock_transfers_ui.inc
4020 /inventory/inquiry/stock_movements.php
4021 /manufacturing/search_work_orders.php
4022 /manufacturing/work_order_add_finished.php
4023 /manufacturing/work_order_entry.php
4024 /manufacturing/includes/work_order_issue_ui.inc
4025 /manufacturing/manage/bom_edit.php
4026 /purchasing/supplier_payment.php
4027 /purchasing/includes/ui/grn_ui.inc
4028 /purchasing/includes/ui/invoice_ui.inc
4029 /purchasing/includes/ui/po_ui.inc
4030 /purchasing/inquiry/po_search.php
4031 /purchasing/inquiry/po_search_completed.php
4032 /purchasing/inquiry/supplier_allocation_inquiry.php
4033 /purchasing/inquiry/supplier_inquiry.php
4034 /sales/customer_credit_invoice.php
4035 /sales/customer_delivery.php
4036 /sales/customer_invoice.php
4037 /sales/includes/ui/sales_credit_ui.inc
4038 /sales/inquiry/customer_allocation_inquiry.php
4039 /sales/inquiry/customer_inquiry.php
4040 /sales/inquiry/sales_deliveries_view.php
4041 /sales/inquiry/sales_orders_view.php
4042 /taxes/tax_groups.php
4044 06-Jun-2008 Joe Hunt
4045 # Final fixes in html layout
4046 $ /admin/create_coy.php
4049 /gl/manage/exchange_rates.php
4050 /inventory/prices.php
4051 /inventory/purchasing_date.php
4052 /inventory/reorder_level.php
4053 /inventory/inquiry/stock_status.php
4054 /manufacturing/inquiry/where_used_inquiry.php
4055 /manufacturing/manage/bom_edit.php
4057 05-Jun-2008 Joe Hunt
4058 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4059 $ /includes/ui/ui_view.inc
4060 # Fixed a html layout bug
4061 $ /includes/page/header.inc
4063 31-May-2008 Joe Hunt
4064 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4065 $ /gl/view/gl_deposit_view.php
4066 /gl/view/gl_payment_view.php
4067 /includes/ui/ui_controls.inc
4068 /includes/ui/ui_lists.inc
4069 /includes/ui/ui_view.inc
4070 /manufacturing/work_order_add_finished.php
4071 /manufacturing/includes/manufacturing_ui.inc
4072 /manufacturing/view/work_order_view.php
4073 /manufacturing/view/wo_issue_view.php
4074 /sales/inquiry/customer_allocation_inquiry.php
4075 /sales/inquiry/customer_inquiry.php
4077 30-May-2008 Joe Hunt
4078 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4079 $ /inventory/inquiry/stock_movements.php
4080 /reporting/rep302.php
4082 28-May-2008 Joe Hunt
4083 # More bugs related to debtor_trans changes (positive amounts)
4084 $ /gl/includes/db/gl_db_banking.inc
4085 /sales/allocations/customer_allocate.php
4086 /sales/includes/db/custalloc_db.inc
4087 /sales/inquiry/customer_allocation_inquiry.php
4089 27-May-2008 Joe Hunt
4090 # Changed more files with new html/css.
4091 $ /includes/page/header.inc
4092 /purchasing/inquiry/supplier_allocation_inquiry.php
4093 /sales/credit_note_entry.php
4095 26-May-2008 Joe Hunt
4096 # Fixed many minor bugs, new ones as well as debtor_trans related.
4097 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4098 $ /admin/backups.php
4099 /admin/create_coy.php
4100 /admin/inst_lang.php
4101 /admin/inst_module.php
4102 /gl/manage/exchange_rates.php
4103 /includes/session.inc
4104 /includes/page/header.inc
4105 /includes/ui/ui_controls.inc
4106 /includes/ui/ui_input.inc
4107 /includes/ui/ui_lists.inc
4108 /includes/ui/ui_view.inc
4109 /purchasing/allocations/supplier_allocate.php
4110 /sales/allocations/customer_allocate.php
4111 /sales/includes/db/sales_credit_db.inc
4112 /sales/inquiry/customer_allocation_inquiry.php
4113 /themes/aqua/default.css
4114 /themes/cool/default.css
4115 /themes/default/default.css
4117 23-May-2008 Joe Hunt
4118 # Minor bug in dimensions.php (Outstanding Dimensions)
4119 $ /applications/dimensions.php
4120 /dimensions/inquiry/search_dimensions.php
4122 23-May-2008 Janusz Dobrowolski
4123 ! Include file order / error handling order fixed once again.
4124 $ /includes/main.inc
4125 /includes/session.inc
4127 23-May-2008 Joe Hunt
4128 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4129 correct renderer.php.
4130 $ frontaccounting.php
4131 /includes/page/header.inc
4132 /includes/page/footer.inc
4133 /themes/default/renderer.php
4134 /themes/cool/renderer.php
4135 /themes/aqua/renderer.php
4137 22-May-2008 Janusz Dobrowolski
4138 ! Error handler switching moved to session.inc for early error catching
4139 $ /includes/main.inc
4140 /includes/session.inc
4144 18-May-2008 Janusz Dobrowolski
4145 # Added explicit ob_end_flush() on shutdown needed for php5
4146 $ /includes/main.inc
4147 # Fixed for www servers on nonstandard listening ports.
4148 $ /js/JsHttpRequest.js
4150 18-May-2008 Joe Hunt
4151 # Bug when inserting new records in debtor_trans.
4152 $ /sales/includes/db/cust_trans_db.inc
4154 16-May-2008 Janusz Dobrowolski
4155 + Rewritten errors/messages handling, unified for ajax/user/php errors
4156 $ /includes/errors.inc
4158 /includes/ui/ui_msgs.inc
4159 + Framework extended for ajax functionality, javascript code organization improvements.
4161 /includes/JsHttpRequest.php (new file)
4162 /includes/ajax.inc (new file)
4163 /includes/current_user.inc
4164 /includes/session.inc
4165 /includes/lang/language.php
4166 /includes/page/footer.inc
4167 /includes/page/header.inc
4168 /includes/ui/ui_controls.inc
4169 /includes/ui/ui_input.inc
4170 /includes/ui/ui_view.inc
4171 /js/JsHttpRequest.js (new file)
4172 /js/allocate.js (new file)
4173 /js/utils.js (new file)
4176 /themes/aqua/images (new dir)
4177 /themes/aqua/images/button_ok.png (new file)
4178 /themes/aqua/images/locate.png (new file)
4179 /themes/cool/images (new dir)
4180 /themes/coll/images/button_ok.png (new file)
4181 /themes/coll/images/locate.png (new file)
4182 /themes/default/images/button_ok.png (new file)
4183 /themes/default/images/progressbar.gif (new file)
4184 /themes/default/images/progressbar1.gif (new file)
4185 /themes/default/images/progressbar2.gif (new file)
4186 /themes/default/default.css
4187 /themes/aqua/default.css
4188 /themes/cool/default.css
4189 ! Payment allocation js functions moved to allocate.js
4190 $ /purchasing/allocations/supplier_allocate.php
4191 /sales/allocations/customer_allocate.php
4192 ! Some initializations moved from sales_order_ui.inc
4193 $ /sales/includes/cart_class.inc
4194 + Added javascript compression routine
4195 $ /includes/main.inc
4197 14-May-2008 Joe Hunt
4198 # Minor bugs in the former fixing.
4199 $ /includes/ui/ui_lists.inc
4201 14-May-2008 Joe Hunt
4202 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4203 the records when there were no search values.
4204 $ /includes/ui/ui_lists.inc
4206 09-May-2008 Joe Hunt
4207 ! Due to differences in Javascript the script update_db.php had to be changed.
4208 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4213 09-May-2008 Janusz Dobrowolski
4214 # Automatic calculation of not set item prices from home currency and base sales type settings.
4215 $ /admin/company_preferences.php
4216 /admin/db/company_db.inc
4217 /includes/ui/ui_lists.inc
4218 /sales/includes/cart_class.inc
4219 /sales/includes/sales_db.inc
4220 /sales/includes/db/sales_order_db.inc
4221 /sales/includes/db/sales_types_db.inc
4222 /sales/includes/ui/sales_credit_ui.inc
4223 /sales/includes/ui/sales_order_ui.inc
4224 /sales/manage/sales_types.php
4226 # Fixed dev bug blocking change of price on order entry.
4227 $ /sales/includes/ui/sales_order_ui.inc
4229 $ /sales/manage/sales_people.php
4231 30-Apr-2008 Joe Hunt
4232 # Fixed price update also in purchase order
4233 $ /purchasing/includes/ui/po_ui.inc
4235 30-Apr-2008 Janusz Dobrowolski
4236 # Fixed price update when changing item in sales order.
4237 $ /includes/ui/ui_lists.inc
4239 /sales/includes/ui/sales_order_ui.inc
4241 24-Apr-2008 Janusz Dobrowolski
4242 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4243 $ /company/0/reporting (added new directory)
4244 /company/0/reporting/index.php
4245 /admin/create_coy.php
4246 /reporting/includes/reports_classes.inc
4247 # Warnings turned off in case of charset not supported by htmlspecialchars().
4248 $ /includes/db/connect_db.inc
4249 # Added content type encoding header
4250 $ /includes/page/header.inc
4252 24-Apr-2008 Joe Hunt
4253 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4254 /includes/prefs/sysprefs.inc
4255 $ /includes/ui/items_cart.inc
4256 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4257 $ /reporting/includes/pdf_report.inc
4259 23-Apr-2008 Joe Hunt
4260 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4261 It will make it easier to design your own document layouts.
4262 $ /reporting/includes/pdf_report.inc
4263 /reporting/includes/header2.inc (new file)
4265 20-Apr-2008 Janusz Dobrowolski
4266 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4267 $ /admin/create_coy.php
4268 ! Added missing include_once directives.
4269 $ /includes/ui/items_cart.inc
4270 /includes/ui/ui_lists.inc
4271 /includes/ui/ui_view.inc
4272 + Added ini default_charset unnecessary for planned ajax calls.
4273 $ /includes/lang/language.inc
4275 19-Apr.2008 Joe Hunt
4276 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4278 $ /reporting/includes/pdf_report.inc
4280 18-Apr-2008 Janusz Dobrowolski
4281 # Additional checks on provisions and break point entry.
4282 $ /sales/manage/sales_people.php
4283 ! Modules purchasing, sales and taxes sealed against XSS attacks
4285 /admin/db/maintenance_db.inc
4286 /purchasing/includes/db/grn_db.inc
4287 /purchasing/includes/db/invoice_items_db.inc
4288 /purchasing/includes/db/po_db.inc
4289 /purchasing/includes/db/supp_trans_db.inc
4290 /purchasing/manage/suppliers.php
4291 /sales/includes/db/credit_status_db.inc
4292 /sales/includes/db/cust_trans_db.inc
4293 /sales/includes/db/cust_trans_details_db.inc
4294 /sales/includes/db/sales_order_db.inc
4295 /sales/includes/db/sales_types_db.inc
4296 /sales/manage/customer_branches.php
4297 /sales/manage/customers.php
4298 /sales/manage/sales_areas.php
4299 /sales/manage/sales_people.php
4300 /taxes/db/item_tax_types_db.inc
4301 /taxes/db/tax_groups_db.inc
4302 /taxes/db/tax_types_db.inc
4304 18-Apr-2008 Joe Hunt
4305 ! Module gl sealed against XSS Attacks
4306 $ /gl/includes/db/gl_db_accounts.inc
4307 /gl/includes/db/gl_db_account_types.inc
4308 /gl/includes/db/gl_db_bank_accounts.inc
4309 /gl/includes/db/gl_db_bank_trans.inc
4310 /gl/includes/db/gl_db_bank_trans_types.inc
4311 /gl/includes/db/gl_db_currencies.inc
4312 /gl/includes/db/gl_db_trans.inc
4314 18-Apr-2008 Janusz Dobrowolski
4315 ! Modules admin and dimensions sealed against XSS attacks
4316 $ /admin/payment_terms.php
4317 /admin/shipping_companies.php
4318 /admin/db/company_db.inc
4319 /admin/db/maintenance_db.inc
4320 /admin/db/users_db.inc
4321 /admin/db/voiding_db.inc
4322 /dimensions/includes/dimensions_db.inc
4324 18-Apr-2008 Joe Hunt
4325 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4326 $ /includes/db/comments_db.inc
4327 /includes/db/inventory_db.inc
4328 /includes/db/references_db.inc
4329 /inventory/includes/db/items_category_db.inc
4330 /inventory/includes/db/items_db.inc
4331 /inventory/includes/db/items_locations_db.inc
4332 /inventory/includes/db/items_units_db.inc
4333 /inventory/includes/db/movement_types_db.inc
4334 /manufacturing/includes/db/work_centres_db.inc
4335 /manufacturing/includes/db/work_orders_db.inc
4336 /manufacturing/includes/db/work_orders_quick_db.inc
4337 /manufacturing/includes/db/work_order_issues_db.inc
4338 /manufacturing/includes/db/work_order_produce_items_db.inc
4340 18-Apr-2008 Janusz Dobrowolski
4341 ! Changed db_escape function to avoid XSS attacks via js db injection
4342 $ /includes/db/connect_db.inc
4343 # Database inserts/updates secured against js injection
4344 $ /admin/db/maintenance_db.inc
4345 /gl/includes/db/gl_db_accounts.inc
4346 /purchasing/includes/db/po_db.inc
4347 /sales/sales_order_entry.php
4348 /sales/includes/db/sales_order_db.inc
4350 16-Apr-2008 Joe Hunt
4351 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4352 $ /includes/ui/ui_lists.inc
4354 09-Apr-2008 Janusz Dobrowolski
4355 # Fixed number formatting bug in standard cost update.
4356 $ /inventory/cost_update.php
4358 -------------------- 2,0 Beta - released ----------------------------
4360 06-Apr-2008 Joe Hunt
4361 ! Changed install.html and update.html to fit the new unstable release 2.0
4362 ! Changed demo sql script to fit the 2.0 unstable.
4367 06-Apr-2008 Janusz Dobrowolski
4368 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4369 /sales/customer_invoice.php
4370 # Fixed typo causing error while adding new tax type.
4371 /taxes/tax_types.php
4373 05-Apr-2008 Joe Hunt
4374 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4375 $ /admin/create_coy.php
4377 05-Apr-2008 Joe Hunt
4378 # Removed annoying warnings in several reports.
4380 /reporting/rep102.php
4381 /reporting/rep104.php
4382 /reporting/rep201.php
4383 /reporting/rep203.php
4384 /reporting/rep705.php
4385 /reporting/rep706.php
4386 /reporting/rep707.php
4387 /reporting/rep709.php
4388 /reporting/reports_main.php
4389 /reporting/includes/pdf_report.inc
4391 04-Apr-2008 Janusz Dobrowolski
4392 # Javascript bugfix in selecting orders for template.
4393 $ /sales/inquiry/sales_orders_view.php
4395 04-Apr-2008 Joe Hunt
4396 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4397 + Preparing for download of release 2.0b on SourceForge.
4403 02-Apr-2008 Janusz Dobrowolski
4404 # Removed selector expansion on space key for multi-line selectors
4406 ! Hiding search button in combo selectors for javascript enabled browsers
4407 $ /includes/ui/ui_lists.inc
4409 + Focus set to invalid form field after submit check fail
4410 $ /admin/company_preferences.php
4411 /admin/fiscalyears.php
4413 /admin/payment_terms.php
4414 /admin/shipping_companies.php
4416 /admin/void_transaction.php
4417 /dimensions/dimension_entry.php
4418 /gl/bank_transfer.php
4422 /gl/manage/bank_accounts.php
4423 /gl/manage/bank_trans_types.php
4424 /gl/manage/currencies.php
4425 /gl/manage/exchange_rates.php
4426 /gl/manage/gl_account_classes.php
4427 /gl/manage/gl_account_types.php
4428 /gl/manage/gl_accounts.php
4429 /inventory/adjustments.php
4430 /inventory/cost_update.php
4431 /inventory/prices.php
4432 /inventory/purchasing_data.php
4433 /inventory/transfers.php
4434 /inventory/manage/item_categories.php
4435 /inventory/manage/item_units.php
4436 /inventory/manage/items.php
4437 /inventory/manage/locations.php
4438 /inventory/manage/movement_types.php
4439 /manufacturing/work_order_add_finished.php
4440 /manufacturing/work_order_entry.php
4441 /manufacturing/work_order_issue.php
4442 /manufacturing/work_order_release.php
4443 /manufacturing/manage/bom_edit.php
4444 /manufacturing/manage/work_centres.php
4445 /purchasing/po_entry_items.php
4446 /purchasing/po_receive_items.php
4447 /purchasing/supplier_credit.php
4448 /purchasing/supplier_credit_grns.php
4449 /purchasing/supplier_invoice.php
4450 /purchasing/supplier_invoice_grns.php
4451 /purchasing/supplier_payment.php
4452 /purchasing/supplier_trans_gl.php
4453 /purchasing/allocations/supplier_allocate.php
4454 /purchasing/manage/suppliers.php
4455 /sales/credit_note_entry.php
4456 /sales/customer_credit_invoice.php
4457 /sales/customer_delivery.php
4458 /sales/customer_invoice.php
4459 /sales/customer_payments.php
4460 /sales/sales_order_entry.php
4461 /sales/allocations/customer_allocate.php
4462 /taxes/item_tax_types.php
4463 /taxes/tax_groups.php
4464 /taxes/tax_types.php
4465 # Set default focus in update_db.php
4466 $ /admin/backups.php
4468 29-Mar-2008 Janusz Dobrowolski
4469 # Changed gl_all_accounts_list() API
4470 $ /includes/ui/ui_lists.inc
4471 + Enhanced list accessability in kbd usage via space key
4474 28-Mar-2008 Janusz Dobrowolski
4475 # Fixed headers for various display mode
4476 $ /sales/inquiry/sales_orders_view.php
4478 28-Mar-2008 Joe Hunt
4479 + Added print document options in inquiries.
4480 $ /sales/inquiry/customer_inquiry.php
4481 /sales/inquiry/sales_orders_view.php
4482 /sales/inquiry/sales_deliveries_view.php
4483 /purchasing/inquiry/po_search.php
4484 /purchasing/inquiry/po_search_completed.php
4486 28-Mar-2008 Joe Hunt
4487 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4488 $ /sales/includes/db/customers_db.inc
4489 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4490 $ /sales/includes/db/sales_credit_db.inc
4491 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4492 $ /reporting/includes/doctext.inc
4493 /reporting/includes/doctext2.inc
4494 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4495 $ /reporting/rep101.php
4496 /reporting/rep102.php
4498 28-Mar-2008 Janusz Dobrowolski
4499 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4500 $ /includes/ui/ui_lists.inc
4501 /purchasing/includes/ui/po_ui.inc
4502 /sales/credit_note_entry.php
4503 /sales/sales_order_entry.php
4504 /sales/includes/ui/sales_credit_ui.inc
4505 /sales/includes/ui/sales_order_ui.inc
4507 27-Mar-2008 Janusz Dobrowolski
4508 + Automatic first field focus on page start, focus order preserved between form updates
4509 $ /gl/inquiry/gl_account_inquiry.php
4510 /includes/page/footer.inc
4511 /includes/ui/ui_controls.inc
4512 /includes/ui/ui_input.inc
4513 /includes/ui/ui_lists.inc
4514 /includes/ui/ui_view.inc
4516 /sales/sales_order_entry.php
4517 /sales/credit_note_entry.php
4518 /sales/includes/ui/sales_credit_ui.inc
4519 /sales/includes/ui/sales_order_ui.inc
4520 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4521 $ /includes/ui/ui_input.inc
4522 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4523 $ /gl/gl_deposit.php
4526 /gl/includes/ui/gl_deposit_ui.inc
4527 /gl/includes/ui/gl_journal_ui.inc
4528 /gl/includes/ui/gl_payment_ui.inc
4529 /includes/ui/ui_view.inc
4530 /purchasing/po_entry_items.php
4531 /purchasing/includes/ui/po_ui.inc
4532 /sales/sales_order_entry.php
4533 /sales/includes/ui/sales_credit_ui.inc
4534 /sales/includes/ui/sales_order_ui.inc
4536 ! get_js_set_focus moved from ui_view (this is only standalone form).
4538 # Fixed debit/credit entry check
4539 $ /gl/gl_journal.php
4540 # Restored GET/POST security check on path_to_root
4543 26-Mar-2008 Janusz Dobrowolski
4544 # Bug fixes in purchase module related to tax structure changes.
4545 $ /purchasing/includes/supp_trans_class.inc
4546 /purchasing/includes/db/invoice_db.inc
4547 /purchasing/includes/db/invoice_items_db.inc
4548 /purchasing/includes/ui/invoice_ui.inc
4549 /reporting/rep105.php
4551 25-Mar-2008 Janusz Dobrowolski
4552 ! Per company pdf, backup and graphics directories in 'company' dir.
4553 $ /company (new dir)
4554 /company/0 (new dir)
4555 /company/0/images/ (new dir)
4556 /company/0/images/102.jpg (moved from inventory/manage/image)
4557 /company/0/images/103.jpg (moved from inventory/manage/image)
4558 /company/0/images/104.jpg (moved from inventory/manage/image)
4559 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4560 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4562 /admin/create_coy.php
4563 /admin/db/maintenance_db.inc
4565 /reporting/rep102.php
4566 /reporting/rep104.php
4567 /reporting/rep202.php
4568 /reporting/rep303.php
4569 /reporting/rep706.php
4570 /reporting/rep707.php
4571 /reporting/includes/pdf_report.inc
4572 /inventory/manage/items.php
4574 + jscript component caching (enables browser caching and future compression)
4575 $ /includes/session.inc
4577 /includes/page/header.inc
4578 /includes/ui/ui_view.inc
4579 /admin/display_prefs.php
4582 - Removed obsolete file
4583 $ /sales/includes/ui/print_invoice.inc
4585 21-Mar-2008 Janusz Dobrowolski
4586 ! Total Allocation/Left to Allocate update without page submit.
4587 $ /includes/ui/ui_view.inc
4588 /purchasing/allocations/supplier_allocate.php
4589 /sales/allocations/customer_allocate.php
4590 # Fixed unvisable under IE editbutton
4591 $ /themes/aqua/default.css
4592 /themes/cool/default.css
4593 /themes/default/default.css
4595 20-Mar-2008 Janusz Dobrowolski
4596 # Excluding delivery notes from Customer Balances, removed warnings.
4597 $ /reporting/rep101.php
4598 # Divide by zero fix on order_price==0 in new supplier invoice
4599 $ /purchasing/supplier_invoice_grns.php
4600 # Database bug fix in new customer entry
4601 $ /sales/manage/customers.php
4602 # Small bug fix (warnings) in is_date() function.
4603 $ /includes/date_functions.inc
4605 18-Mar-2008 Janusz Dobrowolski
4606 # Line items editor uses POST method - no disappearing shippment info.
4607 $ /sales/credit_note_entry.php
4608 /sales/sales_order_entry.php
4609 /sales/includes/ui/sales_credit_ui.inc
4610 /sales/includes/ui/sales_order_ui.inc
4611 + Added edit_button_cell() function
4612 $ /includes/ui/ui_controls.inc
4613 + Helper function for finding indexed submit $_POST vars.
4614 $ /includes/ui/ui_input.inc
4615 + New class .editbutton for buttons. Default view is link alike.
4616 $ /themes/aqua/default.css
4617 /themes/cool/default.css
4618 /themes/default/default.css
4620 17-Mar-2008 Janusz Dobrowolski
4621 # Added rounding when needed to avoid document non cosistent documents.
4622 $ /includes/banking.inc
4623 /purchasing/supplier_credit_grns.php
4624 /purchasing/supplier_invoice_grns.php
4625 /purchasing/includes/supp_trans_class.inc
4626 /purchasing/includes/ui/invoice_ui.inc
4627 /purchasing/includes/ui/po_ui.inc
4628 /reporting/rep107.php
4629 /reporting/rep109.php
4630 /reporting/rep110.php
4631 /reporting/rep209.php
4632 /sales/includes/cart_class.inc
4633 /sales/includes/ui/sales_credit_ui.inc
4634 /sales/includes/ui/sales_order_ui.inc
4635 /sales/view/view_credit.php
4636 /sales/view/view_dispatch.php
4637 /sales/view/view_invoice.php
4638 /sales/view/view_sales_order.php
4640 # Sign bug for customer transactions
4641 $ /reporting/rep709.php
4642 # Include file conflict fix
4643 $ /purchasing/includes/ui/invoice_ui.inc
4644 /gl/manage/bank_accounts.php
4645 /manufacturing/inquiry/where_used_inquiry.php
4646 /purchasing/manage/suppliers.php
4648 16-Mar-2008 Janusz Dobrowolski
4649 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4652 + Added javascript source collecting functions
4653 $ /includes/main.inc
4654 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4655 + Added global js code collecting arrays $js_lib, $js_static
4656 $ /includes/session.inc
4657 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4658 $ /includes/ui/ui_view.inc
4659 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4660 $ /includes/page/footer.inc
4661 /includes/page/header.inc
4662 ! Added including of data_checks.inc
4664 + User side percent/exrate/qty/price input formatting via onblur handler.
4665 $ /admin/gl_setup.php
4667 /gl/manage/exchange_rates.php
4668 /includes/ui/ui_input.inc
4669 /inventory/purchasing_data.php
4670 /inventory/reorder_level.php
4671 /inventory/includes/item_adjustments_ui.inc
4672 /inventory/includes/stock_transfers_ui.inc
4673 /manufacturing/work_order_entry.php
4674 /manufacturing/manage/bom_edit.php
4675 /purchasing/po_entry_items.php
4676 /purchasing/po_receive_items.php
4677 /purchasing/supplier_credit.php
4678 /purchasing/supplier_credit_grns.php
4679 /purchasing/supplier_invoice_grns.php
4680 /purchasing/supplier_trans_gl.php
4681 /purchasing/allocations/supplier_allocate.php
4682 /purchasing/includes/ui/po_ui.inc
4683 /sales/customer_delivery.php
4684 /sales/customer_invoice.php
4685 /sales/allocations/customer_allocate.php
4686 /sales/includes/ui/sales_credit_ui.inc
4687 /sales/includes/ui/sales_order_ui.inc
4688 /taxes/tax_groups.php
4689 /taxes/tax_types.php
4691 14-Mar-2008 Janusz Dobrowolski
4692 + All forms fixed to accept user native numeric format.
4693 $ /admin/gl_setup.php
4694 /gl/bank_transfer.php
4699 /gl/includes/db/gl_db_banking.inc
4700 /gl/includes/ui/gl_deposit_ui.inc
4701 /gl/includes/ui/gl_journal_ui.inc
4702 /gl/includes/ui/gl_payment_ui.inc
4703 /gl/manage/exchange_rates.php
4704 /inventory/adjustments.php
4705 /inventory/cost_update.php
4706 /inventory/prices.php
4707 /inventory/purchasing_data.php
4708 /inventory/reorder_level.php
4709 /inventory/transfers.php
4710 /inventory/includes/item_adjustments_ui.inc
4711 /inventory/includes/stock_transfers_ui.inc
4712 /inventory/manage/item_units.php
4713 /manufacturing/work_order_entry.php
4714 /manufacturing/inquiry/where_used_inquiry.php
4715 /manufacturing/manage/bom_edit.php
4716 /purchasing/po_entry_items.php
4717 /purchasing/po_receive_items.php
4718 /purchasing/supplier_credit_grns.php
4719 /purchasing/supplier_invoice_grns.php
4720 /purchasing/supplier_payment.php
4721 /purchasing/supplier_trans_gl.php
4722 /purchasing/allocations/supplier_allocate.php
4723 /purchasing/includes/ui/po_ui.inc
4724 /purchasing/inquiry/po_search.php
4725 /sales/credit_note_entry.php
4726 /sales/customer_credit_invoice.php
4727 /sales/customer_delivery.php
4728 /sales/customer_invoice.php
4729 /sales/customer_payments.php
4730 /sales/sales_order_entry.php
4731 /sales/allocations/customer_allocate.php
4732 /sales/includes/ui/sales_credit_ui.inc
4733 /sales/includes/ui/sales_order_ui.inc
4734 /sales/manage/customers.php
4735 /sales/manage/sales_people.php
4736 /sales/view/view_credit.php
4737 /sales/view/view_dispatch.php
4738 /sales/view/view_invoice.php
4739 /sales/view/view_receipt.php
4740 /sales/view/view_sales_order.php
4741 /taxes/item_tax_types.php
4742 /taxes/tax_groups.php
4743 /taxes/tax_types.php
4744 + User format functions for percent/price/exrate amounts display.
4745 $ /includes/current_user.inc
4746 + Input checking functions for numeric input fields in user native format
4747 $ /includes/data_checks.inc
4748 + Numeric input fields in user native format
4749 $ /includes/ui/ui_input.inc
4750 + Javascript function for conversion to/from user native numeric format.
4751 $ /includes/ui/ui_view.inc
4752 + New class amount for numeric input
4753 $ /themes/aqua/default.css
4754 /themes/cool/default.css
4755 /themes/default/default.css
4756 # Removed warning on adding component
4757 /manufacturing/manage/bom_edit.php
4758 # Quantity display correction
4759 /manufacturing/inquiry/where_used_inquiry.php
4760 # Fixed add_customer_trans() call
4761 /gl/includes/db/gl_db_banking.inc
4763 12-Mar-2008 Joe Hung
4764 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4765 - Removed default insertion of Units of Measure. Not neccessary.
4767 /admin/db/maintenance_db.inc (added support for update)
4769 11-Mar-2008 Janusz Dobrowolski
4770 + Table of measure moved into new table item_units
4771 ! Removed $themes[] from config.php, theme list based on directory structure
4773 /includes/ui/ui_lists.inc
4774 /applications/inventory.php
4775 /inventory/includes/inventory_db.inc
4776 /inventory/includes/db/items_units_db.inc
4777 /inventory/manage/item_units.php
4778 /inventory/manage/items.php
4781 11-Mar-2008 Joe Hunt
4782 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4783 $ /sales/customer_invoice.php
4784 /sales/customer_delivery.php
4786 10-Mar-2008 Joe Hunt
4787 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4788 $ /sales/sales_order_entry.php
4790 10-Mar-2008 Janusz Dobrowolski
4791 + Added price list selector to sales entry (debtor_master gives only default one)
4792 + Added optional submit_on_change parameter to sales ui lists
4793 $ /includes/ui/ui_lists.inc
4794 /sales/sales_order_entry.php
4795 /sales/includes/ui/sales_credit_ui.inc
4796 /sales/includes/ui/sales_order_ui.inc
4797 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4798 $ /sales/includes/cart_class.inc
4799 /includes/ui/ui_view.inc
4800 /sales/includes/sales_db.inc
4801 # Fixed bogus sales_type lists in edition mode
4802 $ /sales/customer_delivery.php
4803 /sales/customer_invoice.php
4804 # Smaller fixes, cart_class.sales_type name change
4805 $ /sales/includes/ui/sales_credit_db.inc
4806 /sales/credit_note_entry.php
4807 /sales/customer_credit_invoice.php
4808 /sales/includes/cart_class.inc
4809 /sales/includes/db/sales_credit_db.inc
4810 /sales/includes/db/sales_delivery_db.inc
4811 /sales/includes/db/sales_invoice_db.inc
4812 /sales/includes/db/sales_order_db.inc
4813 /sales/includes/ui/sales_credit_ui.inc
4814 # One another pmWiki name conflict removed
4815 $ /admin/display_prefs.php
4817 09-Mar-2008 Joe Hunt
4818 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4819 $ /dimensions/includes/dimensions_db.inc
4820 /gl/includes/db/gl_db_banking.inc
4822 /inventory/includes/db/items_adjust_db.inc
4823 /manufacturing/includes/db/work_order_issues_db.inc
4824 /manufacturing/includes/db/work_order_produce_items_db.inc
4825 /manufacturing/includes/db/work_orders_db.inc
4826 /manufacturing/includes/db/work_orders_quick_db.inc
4827 /purchasing/includes/db/grn_db.inc
4828 /purchasing/includes/db/po_db.inc
4829 /purchasing/includes/db/supp_payment_db.inc
4830 /reporting/includes/form_types.inc (File removed)
4831 /sales/includes/db/sales_delivery_db.inc
4832 /sales/includes/db/sales_invoice_db.inc
4833 /sales/includes/db/sales_order_db.inc
4835 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4836 $ /reporting/rep101.php
4837 /reporting/rep201.php
4838 # clone replacement do_clone() for both PHP 4 and PHP 5.
4839 $ /includes/ui/ui_view.inc (at the very bottom)
4840 /sales/includes/cart_class.inc
4842 07-Mar-2008 Janusz Dobrowolski
4843 ! Changed name tax type uniqueness constraint to (name, rate)
4844 $ /includes/ui/ui_lists.inc
4845 /taxes/items_tax_types.php
4846 ! Tax included option moved from tax_group to sales_types table
4847 $ includes/ui/ui_view.inc
4848 /purchasing/includes/ui/invoice_ui.inc
4850 /taxes/tax_groups.php
4851 /taxes/db/tax_groups_db.inc
4853 # Final rewriting of sales module, a lot of bugfixes.
4854 + Template delivery/invoicing
4855 + Concurrent document editing control on sql level
4856 + Most of sales documents are now editable
4857 + Some links to print documents after entry
4858 ! Changed javascript helper function for customer allocations
4859 $ /applications/customers.php
4860 /includes/ui/ui_input.inc
4861 /reporting/rep107.php
4862 /reporting/rep109.php
4863 /reporting/rep110.php
4864 /sales/credit_note_entry.php
4865 /sales/customer_credit_invoice.php
4866 /sales/customer_delivery.php
4867 /sales/customer_invoice.php
4868 /sales/customer_payments.php
4869 /sales/sales_order_entry.php
4870 /sales/allocations/customer_allocate.php
4871 /sales/allocations/customer_allocation_main.php
4872 /sales/includes/cart_class.inc
4873 /sales/includes/sales_db.inc
4874 /sales/includes/sales_ui.inc
4875 /sales/includes/db/cust_trans_db.inc
4876 /sales/includes/db/cust_trans_details_db.inc
4877 /sales/includes/db/custalloc_db.inc
4878 /sales/includes/db/customers_db.inc
4879 /sales/includes/db/payment_db.inc
4880 /sales/includes/db/sales_credit_db.inc
4881 /sales/includes/db/sales_delivery_db.inc
4882 /sales/includes/db/sales_invoice_db.inc
4883 /sales/includes/db/sales_order_db.inc
4884 /sales/includes/db/sales_types_db.inc
4885 /sales/includes/ui/print_invoice.inc
4886 /sales/includes/ui/sales_credit_ui.inc
4887 /sales/includes/ui/sales_order_ui.inc
4888 /sales/inquiry/customer_allocation_inquiry.php
4889 /sales/inquiry/customer_inquiry.php
4890 /sales/inquiry/sales_deliveries_view.php
4891 /sales/inquiry/sales_orders_view.php
4892 /sales/manage/credit_status.php
4893 /sales/manage/sales_types.php
4894 /sales/view/view_credit.php
4895 /sales/view/view_dispatch.php
4896 /sales/view/view_invoice.php
4897 /sales/view/view_receipt.php
4898 /sales/view/view_sales_order.php
4899 # Removed function name conflict with wiki help system
4900 /includes/lang/language.php
4902 06-Mar-2008 Janusz Dobrowolski
4903 + Wiki help links integration
4905 /includes/page/header.inc
4906 /includes/lang/language.php
4907 + Optional debuging with xdebug module
4909 /includes/db/connect_db.inc
4910 ! Concurrent edition fix
4911 $ /includes/systypes.inc
4913 $ /manufacturing/manage/bom_edit.php
4915 $ /themes/aqua/renderer.php
4916 /themes/cool/renderer.php
4917 /themes/default/renderer.php
4918 # Removed warning about nonexistent $_GET variable
4919 $ /dimensions/inquiry/search_dimensions.php
4920 # MySQL 3.xx CAST bug fix
4921 $ /includes/db/manufacturing_db.inc
4922 /manufacturing/includes/db/work_order_requirements_db.inc
4923 /manufacturing/inquiry/where_used_inquiry.php
4925 04-Mar-2008 Joe Hunt
4926 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4927 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4928 $ /inventory/cost_update.php
4929 /purchasing/includes/db/grn_db.inc and
4930 /manufacturing/manage/bom_edit.php.
4931 /manufacturing/includes/db/work_orders_db.inc
4932 /manufacturing/includes/db/work_orders_quick_db.inc
4933 /manufacturing/work_order_entry.php
4935 21-Feb-2008 Joe Hunt
4936 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4937 $ /admin/view_print_transaction.php
4938 /applications/setup.php
4940 17-Feb-2008 Joe Hunt
4941 ! Minor change in menu and function in view_print_transaction.php
4942 $ /admin/view_print_transaction.php
4943 /application/setup.php
4944 + Preparing for print of single documents
4945 $ /reporting/includes/reporting.inc
4946 ! Removing 'out' field in table tax_types
4948 /taxes/tax_types.php
4949 /taxes/db/tax_types_db.inc
4950 + Added 2 functions in ui_input.inc, button and button_cell
4951 /includes/ui/ui_input.inc
4953 11-Feb-2008 Joe Hunt
4954 + Added file, update_db.php, for updating company databases from an SQL script.
4955 $ update_db.php (New file)
4958 06-Fef-2008 Joe Hunt
4959 + Added Report, Salesman Listing, rep106.php.
4960 $ /reporting/reports_main.php
4961 /reporting/rep106.php
4963 06-Feb-2008 Janusz Dobrowolski
4964 + Separation of customer invoice issue and goods delivery.
4965 + Batch invoicing for more than one delivery
4966 # Corrected inadequate shipping tax calculations.
4967 ! Default debugging status changed to off.
4968 $ /taxes/tax_calc.inc
4969 /taxes/db/tax_groups_db.inc
4970 /admin/db/voiding_db.inc
4971 /applications/customers.php
4972 /includes/systypes.inc
4974 /includes/ui/ui_controls.inc
4975 /includes/ui/ui_lists.inc
4976 /includes/ui/ui_view.inc
4977 /inventory/inquiry/stock_status.php
4978 /reporting/rep105.php
4979 /reporting/rep107.php
4980 /reporting/rep109.php
4981 /reporting/rep110.php
4982 /reporting/rep209.php
4983 /reporting/reports_main.php
4984 /reporting/includes/doctext.inc
4985 /reporting/includes/doctext2.inc
4986 /reporting/includes/form_types.inc
4987 /reporting/includes/pdf_report.inc
4988 /reporting/includes/reports_classes.inc
4989 /sales/customer_credit_invoice.php
4990 /sales/customer_invoice.php
4991 /sales/sales_order_entry.php
4992 /sales/customer_delivery.php
4993 /sales/includes/db/sales_delivery_db.inc
4994 /sales/includes/ui/print_invoice.inc
4995 /sales/includes/cart_class.inc
4996 /sales/includes/sales_db.inc
4997 /sales/includes/db/cust_trans_db.inc
4998 /sales/includes/db/cust_trans_details_db.inc
4999 /sales/includes/db/sales_credit_db.inc
5000 /sales/includes/db/sales_invoice_db.inc
5001 /sales/includes/db/sales_order_db.inc
5002 /sales/includes/ui/sales_order_ui.inc
5003 /sales/inquiry/customer_allocation_inquiry.php
5004 /sales/inquiry/customer_inquiry.php
5005 /sales/inquiry/sales_orders_view.php
5006 /sales/inquiry/sales_deliveries_view.php
5007 /sales/view/view_dispatch.php
5008 /sales/view/view_invoice.php
5009 /sales/view/view_sales_order.php
5013 01-Feb-2008 Joe Hunt
5014 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5015 $ /sales/includes/cart_class.inc
5016 /sales/includes/db/sales_credit_db.inc
5017 /sales/includes/db/sales_invoice_db.inc
5018 /sales/includes/db/sales_order_db.inc
5019 /sales/includes/db/cust_trans_details_db.inc
5020 /sales/includes/ui/sales_order_ui.inc
5021 /sales/includes/ui/sales_credit_ui.inc
5022 /sales/credit_note_entry.php
5023 /sales/customer_credit_invoice.php
5024 /sales/sales_order_entry.php
5025 /sales/customer_invoice.php
5027 31-Jan-2008 Joe Hunt
5028 ! New Release 2.0 Pre Alpha
5030 # Fixed a release 2 related bug in create_coy.php
5031 $ /admin/create_coy.php
5032 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5033 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5034 with these databases changes without any new files. They are coming as soon as possible.
5035 $ /sql/alter.sql (New file)
5036 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5038 $ /purchasing/supplier_trans_gl.php
5039 /purchasing/includes/db/invoice_items_db.inc
5040 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5041 $ /includes/ui/ui_lists.inc
5042 /purchasing/includes/ui/po_ui.inc
5043 /sales/includes/ui/sales_order_ui.inc
5044 /admin/company_preferences.php
5045 /admin/db/company_db.inc
5047 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
5048 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5049 $ /sales/manage/sales_people.php
5050 /includes/ui/ui_input.inc
5052 -------------------- 2,0 Pre Alpha - above ----------------------------
5053 31-Jan-2008 Janusz Dobrowolski
5054 # Minor bugfix in db_import()
5055 $ /admin/db/maintenance_db.inc
5057 30-Jan-2008 Janusz Dobrowolski
5058 # Minor display fix in tax_types.php
5059 $ /taxes/tax_types.php
5060 ! Format cleanup on some files.
5061 $ /gl/includes/gl_db.inc
5062 /gl/includes/gl_ui.inc
5063 /applications/application.php
5067 -------------------- 1.16 Stable Released ----------------------
5068 28-Jan-2008 Joe Hunt
5069 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5070 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5071 and $no_supplier_list. Default is the normal behavior for all listboxes.
5072 $ /includes/ui/ui_lists.inc
5073 /sales/includes/ui/sales_orders_ui.inc
5074 /purchases/includes/ui/po_ui.inc
5075 /themes/default/images/locate.png (New file)
5078 + Added ALTER TABLE possibility in db_import. For future releases.
5079 $ /admin/db/maintenence_db.inc
5081 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5082 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5083 $ /includes/db/connect_db.inc
5084 /includes/ui/ui_lists.inc
5085 /includes/page/header.inc
5088 16-Jan-2008 Joe Hunt
5089 # When login screen is displayed after session timeout page content is broken. It
5090 is because of NOT using absolute paths in href attribute theme elements.
5093 30-Dec-2007 Joe Hunt
5094 # Minor adjustments in function db_export on line 325
5095 $ /admin/db/maintenance_db.inc
5097 29-Dec-2007 Joe Hunt
5098 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5101 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5102 Also fixed a unneccessary str_replace when importing sql scripts.
5103 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5104 $ /admin/db/maintenance_db.inc
5105 /reporting/includes/pdf_report.inc
5107 13-Dec-2007 Joe Hunt
5108 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5109 $ /gl/inquiry/gl_trial_balance.php
5110 /gl/inquiry/gl_account_inquiry.php
5112 13-Dec-2007 Joe Hunt
5113 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5114 $ /admin/db/voiding_db.inc
5116 06-Dec-2007 Joe Hunt
5117 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5118 $ /gl/gl_payment.php
5119 /gl/includes/ui/gl_payment_ui.inc
5121 ! Changed $loc_notification to be set to 0 instead of 1.
5124 -------------------- 1.15 Stable Released ----------------------
5125 05-Dec-2007 Joe Hunt
5126 + Added email notification to stock location when available stock is below reorder level
5128 /sales/includes/db/sales_order_db.inc
5130 # Fixed bugs in Open balances when account is not a balance account
5131 $ /gl/inquiry/gl_trial_balance.php
5132 /gl/inquiry/gl_account_inquiry.php
5133 /reporting/rep704.php
5134 /reporting/rep708.php
5136 -------------------- 1.14 Stable Released ----------------------
5137 01-Oct-2007 Joe Hunt
5138 ! Major change in the installation of modules to also accept an SQL-file for upload.
5140 /admin/inst_module.php
5141 /admin/db/maintenance_db.inc
5143 30-Sep-2007 Joe Hunt
5144 # The following files were still vulnerable. Fixed
5146 /includes/lang/language.php
5148 -------------------- 1.13 Stable Released ----------------------
5149 14-Sep-2007 Joe Hunt
5150 + Added optional link for electronic payment on invoices (PayPal).
5151 ! Better support for install/update languages.
5153 # Fixed a vulnerable item in config.php
5156 14-Sep-2007 Joe Hunt
5157 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5158 # config.php has been vulnerable. Fixed.
5159 $ /admin/inst_lang.php
5162 10-Sep-2007 Joe Hunt
5163 ! Changed Bank Address field from text to textarea (multirows)
5164 $ /gl/manage/bank_accounts.php
5166 06-Sep-2007 Joe Hunt
5167 + Added optional link for electronic payment on invoices (PayPal)
5168 $ /reporting/reports_main.php
5169 /reporting/rep107.php
5170 /reporting/includes/report_classes.inc
5171 /reporting/includes/pdf_report.inc
5172 /reporting/includes/doc_text.inc
5173 /reporting/includes/doc_text2.inc
5175 23-Aug-2007 Joe Hunt
5176 # Unnecessary parameter ($db) in check_for_recursive_bom
5177 $ /manufacturing/manage/bom_edit.php
5179 21-Aug-2007 Joe Hunt
5180 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5181 $ /includes/lang/gettext.php
5183 08-Aug-2007 Joe Hunt
5187 /admin/create_coy.php
5188 /reporting/includes/pdf_report.inc
5190 04-Aug-2007 Joe Hunt
5191 + Added a default fiscal year in the en_US-new.sql and start references.
5192 $ /sql/en_US-new.sql
5193 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5194 $ /lang/en_US/LC_MESSAGES/en_US.mo
5196 03-Aug-2007 Joe Hunt
5197 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5198 $ /sales/includes/db/sales_order_db.inc
5200 23-Jul-2007 Joe Hunt
5201 # Changed <? in front of 2 files to <?php.
5202 $ /purchasing/includes/purchasing_ui.inc
5203 /reporting/includes/class.mail.inc
5205 -------------------- 1.12 Stable Released ----------------------
5206 21-Jul-2007 Joe Hunt
5207 + Added option to handle Jalali and Islamic Calendars
5210 /gl/includes/db/gl_db_trans.inc
5211 /includes/date_functions.inc
5212 /includes/ui/ui_input.inc
5213 /includes/ui/ui_lists.inc
5214 /includes/ui/ui_view.inc
5215 /purchasing/po_receive_items.php
5216 /purchasing/includes/ui/invoice_ui.inc
5217 /purchasing/includes/ui/po_ui.inc
5218 /reporting/rep705.php
5219 /sales/includes/db/sales_order_db.inc
5220 /sales/includes/ui/sales_order_ui.inc
5222 20-Jul-2007 Joe Hunt
5223 ! Changed parameters on report Sales Order. Option to print as Quote.
5224 $ /reporting/reports_main.php
5225 /reporting/rep109.php
5226 /reporting/includes/pdf_report.inc
5227 /reporting/includes/doctext.inc
5228 /reporting/includes/doctext2.inc
5230 19-Jul-2007 Joe Hunt
5231 + Added Budget Entry in General Ledger. Includes Dimensions.
5233 /applications/generalledger.php
5234 /gl/gl_budget.php (New File!)
5235 /gl/includes/db/gl_db_trans.inc
5236 /includes/date_functions.inc
5237 /reporting/report_classes.inc
5239 -------------------- 1.11 Stable Released ----------------------
5240 04-Jul-2007 Joe Hunt
5241 ! Option for using alpha numeric chart of accounts.
5243 /gl/manage/gl_accounts.php
5244 /gl/includes/db/gl_db_accounts.inc
5245 /gl/includes/db/gl_db_bank_trans.inc
5246 /gl/includes/db/gl_db_trans.inc
5247 /gl/inquiry/gl_trial_balance.inc
5248 /admin/db/company_db.inc
5249 /inventory/includes/db/items_db.inc
5250 /sales/manage/customer_branches.inc
5252 04-Jul-2007 Joe Hunt
5253 # Problems retrieving language texts for poEdit in long javascripts
5254 $ /includes/ui/ui_view.inc
5256 04-May-2007 Joe Hunt
5257 # Database error when updating more than one item row in Sales Orders.
5258 $ /sales/includes/db/sales_order_db.inc
5259 # Database error when inserting work order issues. Fixed.
5260 $ /manufacturing/includes/db/work_order_issues_db.inc
5262 03-May-2007 Joe Hunt
5263 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5264 $ /includes/db/manufacturing_db.inc
5265 /manufacturing/includes/db/work_order_requirements_db.inc
5267 02-May-2007 Joe Hunt
5268 # Missing details on Purchase Order when emailing and printing
5269 $ /reporting/rep209.php
5271 -------------------- 1.1 Stable Released ----------------------
5272 02-May-2007 Joe Hunt
5273 + Enabled module addons and all the below bugfixes. No changes in database structure.
5274 - Removed /sql/basic.sql (included in the other sql files)
5275 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5276 (not needed anymore).
5277 + Addition of update.html
5278 $ /admin/inst_module.php (New file!)
5279 /applications/customers.php
5280 /applications/dimensions.php
5281 /applications/generalledger.php
5282 /applications/inventory.php
5283 /applications/manufacturing.php
5284 /applications/setup.php
5285 /applications/suppliers.php
5288 /modules/inst_modules.php (New folder and new file!)
5289 /modules/index.php (New file!)
5293 update.html (New file!)
5295 01-May-2007 Joe Hunt
5296 # Missing measure of units when printing sales orders
5297 # Update of Sales People caused a database error
5298 $ /sales/manage/sales_people.php
5299 /reporting/rep109.php
5301 30-Apr-2007 Joe Hunt
5302 + The selected menu tab is now shown with same background as hover color.
5303 $ config.php (default tab line 77. Change if you want)
5304 /includes/page/header.inc
5306 28-Apr-2007 Joe Hunt
5307 # When saving work order entries a lot of debug boxes appeared. Fixed
5308 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5309 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5310 $ /includes/db/manufacturing_db.inc
5311 /manufacturing/work_order_entry.php
5312 /manufacturing/includes/work_order_issue_ui.inc
5313 /manufacturing/includes/db/work_order_requirements_db.inc
5314 /manufacturing/includes/db/work_orders_quick_db.inc
5315 /manufacturing/inquiry/where_used_inquiry.php
5317 25-Apr-2007 Joe Hunt
5318 # Missing Date Picker
5319 $ /sales/customer_invoice.php
5320 # No JS popup window
5321 $ /sales/view/view_invoice.php
5323 24-Apr-2007 Joe Hunt
5324 ! New and better Date Picker, better cool theme.
5325 $ /includes/ui/ui_input.inc
5326 /includes/ui/ui_view.inc
5327 /reporting/includes/reports_classes.inc
5328 /themes/cool/default.css
5330 -------------------- 1.0.1 Stable Released ----------------------
5331 23-Apr-2007 Joe Hunt
5332 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5333 the changes for selection lists customers/suppliers and the Audit Trail.
5335 22-Apr-2007 Joe Hunt
5336 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5338 ! Changed the sort order in these selection lists from id to name.
5339 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5340 $ /reporting/reports_main.php
5341 /reporting/rep101.php
5342 /reporting/rep102.php
5343 /reporting/rep201.php
5344 /reporting/rep202.php
5345 /reporting/rep203.php
5346 /reporting/rep204.php
5347 /reporting/includes/reports_classes.inc
5348 /includes/ui/ui_lists.inc
5349 /gl/includes/db/gl_db_trans.inc
5352 22-Apr-2007 Joe Hunt
5353 + Date Picker for all date fields.
5355 /admin/fiscalyears.php
5356 /admin/void_transaction.php
5357 /includes/ui/ui_view.inc
5358 /includes/ui/ui_input.inc
5359 /dimensions/dimension_entry.php
5360 /dimensions/inquiry/search_dimensions.php
5364 /gl/bank_transfer.php
5365 /gl/inquiry/bank_inquiry.php
5366 /gl/inquiry/gl_account_inquiry.php
5367 /gl/inquiry/gl_trial_balance.php
5368 /gl/manage/exchange_rates.php
5369 /inventory/adjustments.php
5370 /inventory/transfers.php
5371 /inventory/inquiry/stock_movements.php
5372 /inventory/manage/items.php
5373 /manufacturing/work_order_add_finished.php
5374 /manufacturing/work_order_entry.php
5375 /manufacturing/work_order_issue.php
5376 /manufacturing/work_order_release.php
5377 /purchasing/supplier_payment.php
5378 /purchasing/po_entry_items.php
5379 /purchasing/po_receive_items.php
5380 /purchasing/supplier_credit.php
5381 /purchasing/supplier_credit_grns.php
5382 /purchasing/supplier_invoice.php
5383 /purchasing/supplier_invoice_grns.php
5384 /purchasing/supplier_trans_gl.php
5385 /purchasing/includes/ui/po_ui.inc
5386 /purchasing/inquity/po_search.php
5387 /purchasing/inquiry/po_search_completed.php
5388 /purchasing/inquiry/supplier_allocation_inquiry.php
5389 /purchasing/inquiry/supplier_inquiry.php
5390 /reporting/reports_main.php
5391 /reporting/includes/reports_classes.inc
5392 /sales/credit_note_entry.php
5393 /sales/customer_credit_invoice.php
5394 /sales/customer_payments.php
5395 /sales/sales_order_entry.php
5396 /sales/includes/ui/sales_order_ui.inc
5397 /sales/inquiry/customer_allocation_inquiry.php
5398 /sales/inquiry/customer_inquiry.php
5399 /sales/inquiry/sales_orders_view.php
5401 /themes/default/images/cal.gif
5402 /themes/default/images/next.gif
5403 /themes/default/images/prev.gif
5405 19-Apr-2007 Joe Hunt
5406 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5407 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5408 $ /taxes/db/tax_types_db.inc
5410 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5411 $ /gl/manage/gl_accounts.php
5412 /gl/includes/db/gl_db_accounts.inc
5413 /includes/ui/ui_input.inc
5415 18-Apr-2007 Joe Hunt
5416 # Bug no 1702594, Logon Loop, fixed
5419 -------------------- 1.0a Stable Released ----------------------
5420 10-Apr-2007 Joe Hunt
5421 ! Release 1.0a established on SourceForge, fixing the bugs.
5423 11-Apr-2007 Joe Hunt
5424 # Bug No 1698214, Creating Items, fixed
5425 $ /includes/ui/ui_lists.inc
5426 # Bug no 1698216, Item Movements, fixed
5427 $ /inventory/manage/items.php
5429 -------------------- 1.0 Stable Released ----------------------
5430 10-Apr-2007 Joe Hunt
5431 ! Release 1.0 established on SourceForge.