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 + Added Audit Trail Report
24 $ /reporting/rep710.php (new file)
25 $ /reporting/reports_main.php
26 ! Changed so $page_security works with reports (displays an error message on top)
27 $ /reporting/includes/pdf_report.inc
28 /reporting/includes/excel_report.inc
30 10-Jul-2009 Janusz Dobrowolski
31 + Added direct allocations in payments.
32 $ /purchasing/supplier_payment.php
33 /sales/customer_payments.php
34 ! Allocations related code reuse.
35 $ /includes/ui/allocation_cart.inc
36 /purchasing/allocations/supplier_allocate.php
37 /sales/allocations/customer_allocate.php
40 ! Always show 0.00 in debit column when using display_debit_or_credit
41 $ /includes/ui/ui_view.inc
44 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
45 $ /inventory/prices.php
46 # Small bug/layout fixes
47 $ /inventory/manage/item_categories.php
48 /inventory/manage/locations.php
53 # Small annoying bug-fixes in items.php and items_trans_db.inc
54 $ /inventory/manage/items.php
55 /inventory/includes/db/items_trans_db.inc
58 + Implemented automatic price calculation of items from std. cost.
59 $ /admin/company_preferences.php
60 /admin/db/company_db.inc
61 /doc/calculate_price.txt (new file)
62 /sales/includes/sales_db.inc
68 ! Small layout improments in Customer Payments
69 $ /sales/customer_payments.php
72 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
73 $ /includes/ui/ui_controls.inc
74 /sales/sales_order_entry.php
77 # Corrections to default COAs.
83 + Added Print of Work Order and GRN Valuation Report
84 # Small bug in company preferences
85 $ /admin/company_preferences.php
86 /manufacturing/includes/db/work_orders_db.inc
87 /manufacturing/work_order_entry.php
88 /reporting/rep305.php (new file)
89 /reporting/rep409.php (new file)
90 /reporting/reports_main.php
91 /reporting/includes/doctext.inc
92 /reporting/includes/doctext2.inc
93 /reporting/includes/header2.inc
94 /reporting/includes/pdf_report.inc
95 /reporting/includes/reports_classes.inc
98 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
100 /admin/db/company_db.inc
101 /gl/bank_transfer.php
102 /gl/includes/db/gl_db_banking.inc
103 /purchasing/supplier_payment.php
104 /purchasing/includes/db/supp_payment_db.inc
105 /sales/customer_payment.php
106 /sales/includes/db/payment_db.inc
112 ! Changed balance_sheet field in account class to ctype and fixed class editing.
113 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
114 $ /admin/fiscalyears.php
115 /gl/includes/db/gl_db_accounts.inc
116 /gl/includes/db/gl_db_account_types.inc
117 /gl/includes/db/gl_db_trans.inc
118 /gl/manage/gl_account_classes.php
120 /includes/ui/ui_lists.inc
125 25-Jun-2009 Janusz Dobrowolski
126 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
128 /admin/company_preferences.php
129 /admin/view_print_transaction.php
130 /applications/setup.php
132 /dimensions/inquiry/search_dimensions.php
134 /gl/includes/db/gl_db_accounts.inc
135 /gl/includes/db/gl_db_account_types.inc
136 /gl/includes/db/gl_db_trans.inc
137 /gl/includes/ui/gl_bank_ui.inc
138 /gl/inquiry/gl_trial_balance.php
139 /gl/inquiry/tax_inquiry.php
140 /gl/manage/gl_account_classes.php
141 /includes/data_checks.inc
142 /includes/db/manufacturing_db.inc
145 /includes/references.inc
146 /includes/session.inc
148 /includes/ui/db_pager_view.inc
149 /includes/ui/ui_lists.inc
150 /includes/ui/ui_view.inc
151 /inventory/inquiry/stock_status.php
152 /inventory/manage/items.php
153 /inventory/manage/locations.php
154 /inventory/manage/sales_kits.php
155 /inventory/prices.php
156 /inventory/purchasing_data.php
157 /lang/new_language_template/LC_MESSAGES/empty.po
158 /manufacturing/includes/db/work_orders_db.inc
159 /manufacturing/includes/db/work_orders_produce_items_db.inc
160 /manufacturing/includes/db/work_orders_quick_db.inc
161 /manufacturing/includes/manufacturing_ui.inc
162 /manufacturing/inquiry/bom_cost_inquiry.php
163 /manufacturing/manage/bom_edit.php
164 /manufacturing/search_work_orders.php
165 /manufacturing/view/work_order_view.php
166 /manufacturing/work_order_add_finished.php
167 /manufacturing/work_order_costs.php (new file)
168 /manufacturing/work_order_entry.php
169 /manufacturing/work_order_issue.php
170 /manufacturing/work_order_release.php
171 /purchase/po_receive_items.php
172 /purchasing/allocations/supplier_allocation_main.php
173 /purchasing/includes/db/grn_db.inc
174 /purchasing/includes/db/invoice_db.inc
175 /purchasing/includes/db/po_db.inc
176 /purchasing/includes/purchasing_db.inc
177 /purchasing/includes/ui/po_ui.inc
178 /purchasing/inquiry/po_search_completed.php
179 /purchasing/inquiry/supplier_inquiry.php
180 /purchasing/supplier_credit.php
181 /purchasing/supplier_invoice.php
182 /reporting/includes/class.mail.inc
183 /reporting/includes/pdf.report.inc
184 /reporting/includes/reports_classes.inc
185 /reporting/rep109.php
186 /reporting/rep209.php
187 /reporting/rep302.php
188 /reporting/rep302.php
189 /reporting/rep303.php
190 /reporting/rep303.php
191 /reporting/rep701.php
192 /reporting/rep705.php
193 /reporting/rep706.php
194 /reporting/rep707.php
195 /reporting/rep708.php
196 /reporting/reports_main.php
197 /sales/create_recurrent_invoices.php
198 /sales/customer_delivery.php
199 /sales/includes/db/sales_order_db.inc
200 /sales/includessales_order_ui.inc
201 /sales/inquiry/sales_orders_view.php
202 /sales/manage/customer_branches.php
205 /taxes/db/tax_types_db.inc
208 17-Jun-2009 Janusz Dobrowolski
209 # Fixed supplier payment view link
210 $ /includes/ui/ui_view.inc
212 03-Jun-2009 Janusz Dobrowolski
213 ! Delete buttons prepared for js confirmation.
214 $ /admin/fiscalyears.php
217 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
218 $ /admin/fiscalyear.php
219 ! Created a function db_backup in /admin/db/maintenence_db.inc
220 $ /admin/db/maintenance_db.inc
222 /admin/inst_upgrade.php
224 22-May-2009 Janusz Dobrowolski
225 # Defualt hyperlink href set to PHP_SELF
226 $ /includes/ui/ui_controls.inc
228 21-May-2009 Janusz Dobrowolski
229 + Added reset_focus helper function.
230 $ /includes/ui/ui_view.inc
231 # Fixed link on and focus on final page.
234 19-May-2009 Janusz Dobrowolski
235 + Automatic update currency option added.
236 $ /gl/includes/db/gl_db_currencies.inc
237 /includes/ui/ui_view.inc
238 /gl/manage/currencies.php
242 + Added hook support for localized functions
243 $ /gl/includes/db/gl_db_rates.inc
244 /gl/manage/exchange_rates.php
245 /includes/session.inc
246 ! Fixed hook for optional TaxFunction
247 $ /reporting/rep709.php
248 ! Removed obsolete has_locale helper.
249 $ /includes/lang/language.php
251 17-May-2009 Janusz Dobrowolski
252 + Added excluding item/category from sales.
253 $ /includes/ui/ui_lists.inc
254 /inventory/includes/db/items_category_db.inc
255 /inventory/includes/db/items_db.inc
256 /inventory/manage/item_categories.php
257 /inventory/manage/items.php
262 # Bad link to view dimension
263 $ /includes/ui/ui_view.inc
265 $ /purchasing/includes/ui/invoice_ui.inc
268 + Added user_id to Journal Inquiry
269 $ /gl/inquiry/journal_inquiry.php
271 13-May-2009 Janusz Dobrowolski
272 # Excluding closed transactions from edition/voiding.
273 $ /includes/db/audit_trail_db.inc
274 /admin/void_transaction.php
275 /sales/inquiry/customer_inquiry.php
276 /gl/inquiry/journal_inquiry.php
277 # Fixed error during category adding.
278 $ /inventory/includes/db/items_category_db.inc
279 + Units and item type is editable until item not used.
280 $ /inventory/includes/db/items_db.inc
281 /inventory/manage/items.php
284 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
285 $ /admin/fiscalyers.php
287 10-May-2009 Janusz Dobrowolski
288 ! Support for periodic journal trans closing/indexing
289 $ /includes/db/audit_trail_db.inc
290 /admin/fiscalyears.php
291 /gl/includes/db/gl_db_trans.inc
292 /gl/inquiry/journal_inquiry.php
294 ! Restored support for reversed transactions
296 /gl/includes/ui/gl_journal_ui.inc
298 08-May-2009 Janusz Dobrowolski
299 + Added journal entry edition, removed reverse transaction option.
300 $ /gl/includes/ui/gl_journal_ui.inc
301 /gl/includes/db/gl_db_trans.inc
302 + Added journal entry transaction edition/view
304 /includes/ui/ui_view.inc
305 + Added journal inquiry
306 $ /gl/inquiry/journal_inquiry.php (new)
307 /includes/ui/ui_lists.inc
308 /applications/generalledger.php
309 ! Document references saved also in refs table for easy access.
310 $ /dimensions/includes/dimensions_db.inc
311 /includes/references.inc
312 /gl/includes/db/gl_db_banking.inc
313 /inventory/includes/db/items_adjust_db.inc
314 /inventory/includes/db/items_transfer_db.inc
315 /manufacturing/includes/db/work_order_issues_db.inc
316 /manufacturing/includes/db/work_order_produce_items_db.inc
317 /manufacturing/includes/db/work_orders_db.inc
318 /manufacturing/includes/db/work_orders_quick_db.inc
319 /purchasing/includes/db/grn_db.inc
320 /purchasing/includes/db/invoice_db.inc
321 /purchasing/includes/db/po_db.inc
322 /purchasing/includes/db/supp_payment_db.inc
323 /sales/includes/db/payment_db.inc
324 /sales/includes/db/sales_credit_db.inc
325 /sales/includes/db/sales_delivery_db.inc
326 /sales/includes/db/sales_invoice_db.inc
328 ! Small fixes needed for pending client-side validation support
329 $ /includes/current_user.inc
331 /includes/session.inc
332 /includes/page/header.inc
333 /includes/page/footer.inc
337 /themes/aqua/default.css
338 /themes/cool/default.css
339 /themes/default/default.css
340 /themes/aqua/renderer.php
341 /themes/cool/renderer.php
342 /themes/default/renderer.php
343 ! Function get_reference return string instead of mysql resource.
344 $ /includes/db/references_db.inc
345 ! Added reference var
346 $ /includes/ui/items_cart.inc
347 # Small bugfix in invoice view
348 $ /sales/includes/db/sales_invoice_db.inc
349 # Last document date bug fixed
350 $ /sales/customer_delivery.php
351 # Fixed false warning during upgrade process in debug mode.
352 $ /admin/inst_upgrade.php
354 03-May-2009 Janusz Dobrowolski
356 $ /includes/db/audit_trail_db.inc (new)
357 /admin/db/voiding_db.inc
358 /gl/includes/db/gl_db_banking.inc
359 /gl/includes/db/gl_db_trans.inc
361 /inventory/includes/db/items_adjust_db.inc
362 /inventory/includes/db/items_trans_db.inc
363 /inventory/includes/db/items_transfer_db.inc
364 /manufacturing/includes/db/work_order_issues_db.inc
365 /manufacturing/includes/db/work_order_produce_items_db.inc
366 /manufacturing/includes/db/work_orders_db.inc
367 /manufacturing/includes/db/work_orders_quick_db.inc
368 /purchasing/includes/db/grn_db.inc
369 /purchasing/includes/db/po_db.inc
370 /purchasing/includes/db/supp_trans_db.inc
371 /sales/includes/db/cust_trans_db.inc
372 /sales/includes/db/sales_order_db.inc
377 ! Changed primary key in users table
378 $ /admin/change_current_user_password.php
379 /admin/inst_upgrade.php
381 /admin/db/users_db.inc
382 /includes/current_user.inc
383 ! Enabled drop table queries during non-forced upgrade
384 $ /admin/db/maintenance_db.inc
386 /sales/includes/sales_db.inc
387 # Fixed default date handling.
388 $ /sales/customer_invoice.php
389 # Fixed error handling in debug mode
390 $ /includes/errors.inc
391 /includes/db/connect_db.inc
394 # Minor bug Profit & Loss Statement
395 $ /reporting/rep707.php
398 ! Company setup option for printing server Time Zone on Reports Print-Out.
399 ! Company setup version_id for stamping the version id. Can be used for check for update.
400 $ /admin/company_preferences.php
401 /admin/db/company_db.inc
402 /reporting/includes/pdf_report.inc
408 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
409 $ /reporting/reports_main.php
410 /reporting/rep101.php
411 /reporting/rep201.php
413 30-Apr-2009 Janusz Dobrowolski
414 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
416 30-Apr-2009 Janusz Dobrowolski
418 $ /includes/errors.inc
419 /themes/aqua/renderer.php
420 /themes/cool/renderer.php
421 /themes/default/renderer.php
423 29-Apr-2009 Janusz Dobrowolski
424 ! Messages styles moved default.css
425 $ /includes/errors.inc
426 /themes/aqua/default.css
427 /themes/cool/default.css
428 /themes/default/default.css
431 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
433 /admin/fiscalyears.php
434 /admin/db/company_db.inc
439 25-Apr-2009 Janusz Dobrowolski
441 $ /inventory/manage/item_categories.php
444 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
445 $ /sql/en_US-demo.sql
448 24-Apr-2009 Janusz Dobrowolski
449 + Added inactive records support.
450 $ /admin/payment_terms.php
451 /admin/shipping_companies.php
452 /gl/includes/db/gl_db_account_types.inc
453 /gl/includes/db/gl_db_currencies.inc
454 /gl/manage/bank_accounts.php
455 /gl/manage/currencies.php
456 /gl/manage/gl_account_classes.php
457 /gl/manage/gl_account_types.php
458 /gl/manage/gl_accounts.php
459 /includes/ui/ui_lists.inc
460 /inventory/includes/db/items_units_db.inc
461 /inventory/includes/db/movement_types_db.inc
462 /inventory/manage/item_categories.php
463 /inventory/manage/item_units.php
464 /inventory/manage/items.php
465 /inventory/manage/locations.php
466 /inventory/manage/movement_types.php
467 /manufacturing/includes/db/work_centres_db.inc
468 /manufacturing/manage/work_centres.php
469 /purchasing/manage/suppliers.php
470 /sales/includes/db/sales_points_db.inc
471 /sales/manage/sales_points.php
475 /taxes/item_tax_types.php
476 /taxes/tax_groups.php
478 /taxes/db/tax_groups_db.inc
479 /taxes/db/tax_types_db.inc
480 # Edit buttons center alignment.
481 $ /includes/ui/ui_input.inc
482 # Fixed ajax request using element name on multi-part forms.
486 ! Added option to select how to present Balance Sheet and P&L Statement
487 $ /gl/manage/gl_account_classes.php
488 /gl/includes/db/gl_db_account_types.inc
489 /reporting/rep706.php
490 /reporting/rep707.php
493 22-Apr-2009 Janusz Dobrowolski
494 + Added inactive records support.
495 $ /sales/includes/db/credit_status_db.inc
496 /sales/includes/db/sales_types_db.inc
497 /sales/manage/credit_status.php
498 /sales/manage/customer_branches.php
499 /includes/data_checks.inc
500 /sales/manage/sales_groups.php
501 /sales/manage/sales_people.php
502 /sales/manage/sales_types.php
503 # Slightly changed inactive record support
504 $ /includes/ui/ui_input.inc
505 /includes/ui/ui_lists.inc
506 /sales/manage/customers.php
507 /sales/manage/sales_areas.php
508 ! Display all db_query errors in debug mode
509 $ /includes/db/connect_db.inc
510 # Hide empty/disabled tabs
511 $ /frontaccounting.php
512 /applications/dimensions.php
514 $ /applications/application.php
516 21-Apr-2009 Janusz Dobrowolski
517 + Support for inactive records.
518 $ /includes/ui/ui_lists.inc
519 /includes/ui/ui_input.inc
520 /includes/db/sql_functions.inc
521 /themes/aqua/default.css
522 /themes/cool/default.css
523 /themes/default/default.css
524 + Added inactive field in cust_branches
528 + Added inactive records edition.
529 $ /sales/manage/customers.php
530 /sales/manage/sales_areas.php
532 08-Apr-2009 Janusz Dobrowolski
533 # Fix for hotkeys on multi form pages.
535 ! Customer name max. length 80
536 $ /sales/manage/customers.php
542 30-Mar-2009 Janusz Dobrowolski
543 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
544 $ /admin/db/v_banktrans.inc (removed)
545 /applications/manufacturing.php
546 /gl/include/db/gl_db_banking.inc
547 /gl/includes/ui/gl_bank_ui.inc
548 /gl/includes/ui/gl_journal_ui.inc
549 /gl/manage/exchange_rates.php
551 /includes/banking.inc
552 /includes/data_checks.inc
553 /includes/ui/items_cart.inc
554 /includes/ui/ui_inputs.inc
555 /includes/ui/ui_lists.inc
559 /inventory/includes/inventory_db.inc
560 /inventory/manage/items.php
561 /inventory/manage/sales_kits.php
563 /lang/new_language_template/LC_MASSAGES/empty.po
564 /manufacturing/inquiry/bom_cost_inquiry.php
565 /purchasing/allocations/supplier_allocate.php
566 /purchasing/manage/suppliers.php
567 /reporting/includes/doctext2.inc
568 /reporting/includes/doctext.inc
569 /reporting/including/excel_report.inc
570 /reporting/rep104.php
571 /reporting/rep106.php
572 /reporting/rep303.php
573 /reporting/rep702.php
574 /sales/allocations/customer_allocate.php
575 /sales/includes/db/sales_credit_db.inc
576 /sales/includes/db/sales_points_db.inc
577 /sales/includes/ui/sales_credit_ui.inc
578 /sales/includes/ui/sales_order_ui.inc
579 /sales/manage/sales_points.php
580 /sales/sales_order_entry.php
583 /themes/aqua/default.css
584 /themes/cool/default.css
585 /themes/default/default.css
587 29-Mar-2009 Janusz Dobrowolski
588 ! Added cancel button
589 $ /inventory/manage/items.php
590 ! Element id generation speedup
591 $ /includes/ui/ui_view.inc
592 # Fixed hotkeys behaviour in report module
594 /reporting/includes/reports_classes.inc
596 21-Mar-2009 Janusz Dobrowolski
597 + Option to use last document date on subsequent new documents.
598 $ /admin/display_prefs.php
599 /admin/db/users_db.inc
600 /includes/current_user.inc
601 /includes/prefs/userprefs.inc
606 + Optional check for current date in date_cells()/date_row()
607 $ /includes/ui/ui_input.inc
608 ! Save/retrieve last document date.
609 $ /gl/bank_account_reconcile.php
612 /gl/includes/ui/gl_bank_ui.inc
613 /gl/includes/ui/gl_journal_ui.inc
614 /includes/date_functions.inc
615 /includes/ui/ui_view.inc
616 /inventory/adjustments.php
617 /inventory/transfers.php
618 /inventory/includes/item_adjustments_ui.inc
619 /inventory/includes/stock_transfers_ui.inc
620 /manufacturing/work_order_entry.php
621 /purchasing/po_entry_items.php
622 /purchasing/po_receive_items.php
623 /purchasing/supplier_payment.php
624 /purchasing/includes/ui/grn_ui.inc
625 /purchasing/includes/ui/invoice_ui.inc
626 /purchasing/includes/ui/po_ui.inc
627 /sales/credit_note_entry.php
628 /sales/customer_credit_invoice.php
629 /sales/customer_delivery.php
630 /sales/customer_invoice.php
631 /sales/customer_payments.php
632 /sales/sales_order_entry.php
633 /sales/includes/cart_class.inc
634 /sales/includes/sales_db.inc
635 /sales/includes/db/sales_order_db.inc
636 /sales/includes/ui/sales_credit_ui.inc
637 /sales/includes/ui/sales_order_ui.inc
639 18-Mar-2009 Janusz Dobrowolski
640 + Additional option for submit_add_or_update_x() helpers
641 $ /includes/ui/ui_input.inc
642 + Icon for default escape button
643 $ /themes/aqua/images/escape.png (new)
644 /themes/cool/images/escape.png (new)
645 + Arrow navigation also in report menus
648 + Added default keys for form submition/cancelling when apprioprate.
649 $ All form entry files.
652 ! Changed so company domicile is printed on invoices and statements if filled out.
653 $ /reporting/includes/header2.inc
655 17-Mar-2009 Janusz Dobrowolski
656 + Added default delivery_required_by parameter, removed custom company fields/names.
657 $ /admin/company_preferences.php
659 /admin/db/company_db.inc
660 /includes/prefs/sysprefs.inc
661 /sql/alter2.2.php (new)
662 /sql/alter2.2.sql (new)
665 + Item category now contains default parameters for new items.
666 $ /inventory/includes/db/items_category_db.inc
667 /inventory/manage/item_categories.php
668 /inventory/manage/items.php
673 ! Updated FA version string.
675 ! Stock item types moved to types.inc
676 $ /includes/types.inc
677 /includes/ui/ui_lists.inc
678 ! Focus js code optimization
682 16-Mar-2009 Janusz Dobrowolski
683 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
684 arrow navigation in menus
685 $ /includes/ui/ui_input.inc
686 /includes/ui/ui_controls.inc
687 /includes/ui/ui_view.inc
688 /includes/page/footer.inc
692 /reporting/includes/reporting.inc
693 /themes/default/images/escape.png
694 /themes/aqua/default.css
695 /themes/aqua/renderer.php
696 /themes/cool/default.css
697 /themes/cool/renderer.php
698 /themes/default/default.css
699 /themes/default/renderer.php
700 /themes/default/images/escape.png
701 /sales/sales_order_entry.php
703 ! SID & start_form() cleanup
706 /admin/attachments.php
708 /admin/create_coy.php
710 /admin/inst_module.php
711 /admin/view_print_transaction.php
712 /admin/void_transaction.php
713 /dimensions/inquiry/search_dimensions.php
714 /gl/bank_transfer.php
716 /gl/inquiry/gl_trial_balance.php
717 /gl/manage/exchange_rates.php
718 /inventory/adjustments.php
719 /inventory/cost_update.php
720 /inventory/prices.php
721 /inventory/purchasing_data.php
722 /inventory/reorder_level.php
723 /inventory/transfers.php
724 /inventory/inquiry/stock_movements.php
725 /inventory/inquiry/stock_status.php
726 /inventory/manage/item_codes.php
727 /inventory/manage/sales_kits.php
728 /manufacturing/search_work_orders.php
729 /manufacturing/work_order_issue.php
730 /manufacturing/inquiry/bom_cost_inquiry.php
731 /manufacturing/manage/bom_edit.php
732 /purchasing/po_entry_items.php
733 /purchasing/po_receive_items.php
734 /purchasing/supplier_credit.php
735 /purchasing/supplier_invoice.php
736 /purchasing/supplier_payment.php
737 /purchasing/allocations/supplier_allocate.php
738 /purchasing/inquiry/po_search.php
739 /purchasing/inquiry/po_search_completed.php
740 /purchasing/inquiry/supplier_allocation_inquiry.php
741 /purchasing/inquiry/supplier_inquiry.php
742 /sales/credit_note_entry.php
743 /sales/customer_credit_invoice.php
744 /sales/customer_delivery.php
745 /sales/customer_invoice.php
746 /sales/allocations/customer_allocate.php
747 /sales/includes/ui/sales_credit_ui.inc
748 /sales/inquiry/customer_allocation_inquiry.php
749 /sales/inquiry/sales_deliveries_view.php
750 /sales/inquiry/sales_orders_view.php
752 ------------------------------- Release 2.1.3 ----------------------------------
758 ! Suppressed menu on access denied in view popup windows.
759 $ /includes/session.inc
762 /lang/new_language_template/LC_MESSAGES/empty.po
764 23-Jun-2009 Janusz Dobrowolski
765 ! Added edition link in Purchase Order Inquiry
766 $ /purchasing/includes/ui/po_ui.inc
767 /purchasing/inquiry/po_search_completed.php
770 # [0000137] Material Cost Averaging Problem (again) when voiding.
771 $ /purchasing/includes/db/invoice_db.inc
774 # If no additional costs (overhead/labour) it should reduce the average additional costs.
775 $ /manufacturing/includes/db/work_orders_quick_db.inc
777 20-Jun-2009 Janusz Dobrowolski
778 ! Php notices removed from logging to avoid flood from @ constructs.
779 $ /includes/errors.inc
780 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
782 /includes/ui/ui_view.inc
783 /purchasing/supplier_credit.php
784 /purchasing/supplier_invoice.php
786 /taxes/db/tax_types_db.inc
788 20-Jun-2009 Joe Hunt/Tu Nguyen
789 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
790 $ /purchasing/includes/db/grn_db.inc
793 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
794 $ /inventory/purchasing_data.php
795 /purchasing/includes/purchasing_db.inc
796 /purchasing/includes/db/po_db.inc
797 /purchasing/includes/ui/po_ui.inc
799 17-Jun-2009 Janusz Dobrowolski
800 # Fixed form reset after error, allowed png logo files.
801 $ /admin/company_preferences.php
802 ! Removed unneeded submit_on_change in uom selector.
803 $ /includes/ui/ui_lists.inc
804 # Allowed reuse of supplier references from voided invoices.
805 $ /purchasing/supplier_invoice.php
806 # Total payment/credit sign fix.
807 $ /purchasing/allocations/supplier_allocation_main.php
808 # Voided documents should not be displayed.
809 $ /purchasing/inquiry/supplier_inquiry.php
811 17-Jun-2009 Joe Hunt/Tu Nguyen
812 # [0000136] view_po on invoices and credits shows transactions from other suppliers
813 $ /purchasing/includes/db/invoice_db.inc
815 16-Jun-2009 Janusz Dobrowolski
816 ! Added error logging to file or syslog.
819 # Cleaned output buffering notices.
820 $ /includes/errors.inc
821 /includes/session.inc
824 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
825 ! Clean-up in ui_list codes.
826 $ /includes/ui/ui_lists.inc
827 /manufacturing/work_order_entry.php
828 /manufacturing/search_work_orders.php
829 /manufacturing/manage/bom_edit.php
830 /manufacturing/inquiry/bom_cost_inquiry.php
833 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
834 $ /gl/includes/db/gl_db_account_types.inc
835 /gl/includes/db/gl_db_accounts.inc
837 /reporting/rep705.php
838 /reporting/rep706.php
839 /reporting/rep707.php
840 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
843 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
844 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
845 $ /includes/references.inc
846 ! Improved email sending of documents. With help of Tom Moulton
847 $ /reporting/rep109.php
848 /reporting/rep209.php
849 /reporting/includes/class.mail.inc
850 /reporting/includes/pdf.report.inc
854 $ /gl/includes/db/gl_db_trans.inc
855 /gl/inquiry/gl_trial_balance.php
856 /includes/ui/ui_view.inc
857 /reporting/rep708.php
860 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
861 $ /gl/manage/gl_account_classes.php
862 /gl/includes/db/gl_db_account_types.inc
863 /gl/includes/db/gl_db_accounts.inc
864 /gl/inquiry/gl_trial_balance.php
866 /includes/ui/ui_lists.inc
867 /reporting/rep705.php
868 /reporting/rep706.php
869 /reporting/rep707.php
870 /reporting/rep708.php
873 # Bad format in due date column in search dimensions
874 $ /dimensions/inquiry/search_dimensions.php
877 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
878 $ /gl/includes/db/gl_db_trans.inc
879 /gl/includes/ui/gl_bank_ui.inc
881 /includes/ui/ui_lists.inc
882 /manufacturing/search_work_orders.php
883 /manufacturing/work_order_costs.php (new file)
884 /manufacturing/work_order_entry.php
885 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
886 $ /manufacturing/work_order_add_finished.php
887 /manufacturing/work_order_issue.php
888 /manufacturing/work_order_release.php
889 /manufacturing/includes/manufacturing_ui.inc
890 /manufacturing/includes/db/work_orders_db.inc
891 /manufacturing/includes/db/work_orders_quick_db.inc
892 /manufacturing/includes/db/work_orders_produce_items_db.inc
893 /manufacturing/view/work_order_view.php
896 # Missing underscore in gettext string
897 $ /sales/create_recurrent_invoices.php
898 # Broken gettext string over 2 lines
899 $ /sales/customer_delivery.php
902 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
903 $ /purchasing/includes/db/invoice_db.inc
906 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
907 $ /reporting/includes/reports_classes.inc
908 # Deleting of Locations was too easy. Implemented much more checks
909 $ /inventory/manage/locations.php
910 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
911 $ /reporting/rep302.php
912 /reporting/rep303.php
913 /includes/db/manufacturing_db.inc
914 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
915 $ /manufacturing/work_order_issue.php
916 /manufacturing/work_order_add_finished.php
917 # Missing decimal calculation in BOM edit.
918 $ /manufacturing/manage/bom_edit.php
919 # Wrong toottip text on Process button in Purchase Order, Receive Items.
920 $ /purchase/po_receive_items.php
923 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
924 $ /gl/includes/db/gl_db_accounts.inc
925 /gl/includes/db/gl_db_account_types.inc
926 /reporting/rep701.php
927 /reporting/rep705.php
928 /reporting/rep706.php
929 /reporting/rep707.php
932 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
933 $ /gl/includes/db/gl_db_accounts.inc
934 /gl/includes/db/gl_db_account_types.inc
935 /reporting/rep701.php
936 /reporting/rep705.php
937 /reporting/rep706.php
938 /reporting/rep707.php
939 # fixed wider combobox for backup-files in company backup
943 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
944 $ /purchasing/includes/db/grn_db.inc
945 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
946 $ /gl/includes/db/gl_db_accounts.inc
947 /reporting/rep706.php
948 /reporting/rep707.php
949 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
950 $ /reporting/rep303.php
951 /reporting/reports_main.php
953 23-May-2009 Janusz Dobrowolski
954 # Fixed transaction table search update.
955 $ /admin/view_print_transaction.php
956 # Fixed initial select for array_selector()
957 $ /includes/ui/ui_lists.inc
959 22-May-2009 Janusz Dobrowolski
960 # Fixed buggy reference instead of id in report dimension selectors.
961 $ /reporting/includes/reports_classes.inc
962 # Fixed typo in setup menu
963 $ /applications/setup.php
965 21-May-2009 Joe Hunt/Tom Moulton
966 # Recursion fix in manufacturing_db.inc by Tom Moulton
967 $ /includes/db/manufacturing_db.inc
969 20-May-2009 Janusz Dobrowolski
971 $ /inventory/prices.php
972 # Fixed select buttons icon.
973 $ /sales/manage/customer_branches.php
976 # Fixed and optimized On Order in Inventory Items Status and reports
977 $ /includes/db/manufacturing_db.inc
978 /inventory/inquiry/stock_status.php
979 /reporting/rep302.php
980 /reporting/rep303.php
981 /sales/includes/db/sales_order_db.inc
984 # html header shown in backup downloads.
986 ! Reinserted the link to GL in Work Order Inquiry.
987 $ /manufacturing/search_work_orders.php
988 # Added non closed work order requirements on On Order in Inventory Items Status
989 $ /inventory/inquiry/stock_status.php
990 ! Added mb_flag 'M' in demand checks
991 $ /sales/includes/db/sales_order_db.inc
992 /reporting/rep302.php
993 /reporting/rep303.php
996 ! Changed service items to use cogs account instead of inventory account.
997 $ /inventory/manage/items.php
1000 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1001 $ /includes/ui/db_pager_view.inc
1002 ! Removed obsolete 'K' mb_flag checks.
1003 $ /includes/data_checks.inc
1004 /includes/ui/ui_lists.inc
1006 13-May-2009 Joe Hunt
1007 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1008 $ /includes/ui/ui_lists.inc
1010 10-May-2009 Joe Hunt
1011 # Period presentation bug in tax report/inquiry
1012 $ /gl/inquiry/tax_inquiry.php
1013 /reporting/includes/reports_classes.inc
1015 07-May-2009 Joe Hunt
1016 # Layout bug in exchange rate display
1017 $ /includes/ui/ui_view.inc
1018 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1019 $ /sales/inquiry/sales_orders_view.php
1020 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1021 $ /sales/includessales_order_ui.inc
1023 05-May-2009 Janusz Dobrowolski
1024 # Fixed check if code for new sales kit is not used.
1025 $ /inventory/manage/sales_kits.php
1027 04-May-2009 Joe Hunt
1028 # Purchase Order document shows wrong purch data conversion if purch data
1029 $ /reporting/rep209.php
1032 ------------------------------- Release 2.1.2 ----------------------------------
1033 30-Apr-2009 Joe Hunt
1037 22-Apr-2009 Joe Hunt
1038 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1039 $ /purchasing/manage/suppliers.php
1041 20-Apr-2009 Janusz Dobrowolski
1042 # Rewritten backup manager, fixed progressbar bug.
1043 $ /admin/backups.php
1044 # Fixed bug in zipped sql file restore.
1045 $ /admin/db/maintenance_db.inc
1046 ! JsHttpRequest class updated to latest version.
1047 $ /includes/JsHttpRequest.php
1048 /js/JsHttpRequest.js
1049 ! Added optional parameter in vertical_space()
1050 $ /includes/ui/ui_controls.inc
1051 + Helper for javascript confirm dialogs added.
1052 $ /includes/ui/ui_input.inc
1053 ! Client side confirm dialog added for destructive submits.
1054 $ /purchasing/supplier_invoice.php
1055 /purchasing/includes/ui/invoice_ui.inc
1056 /sales/sales_order_entry.php
1057 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1058 $ /includes/current_user.inc
1059 /includes/page/footer.inc
1060 /includes/page/header.inc
1061 /includes/ui/ui_view.inc
1065 /themes/aqua/images/progressbar.gif
1066 /themes/cool/images/progressbar.gif
1067 /themes/default/images/progressbar.gif
1068 /themes/default/images/ajax-loader2.gif (new)
1069 /themes/default/images/warning.png (new)
1070 /themes/aqua/images/ajax-loader2.gif (new)
1071 /themes/aqua/images/warning.png (new)
1072 /themes/cool/images/ajax-loader2.gif (new)
1073 /themes/cool/images/warning.png (new)
1074 # Fixed supplier uom retrieval.
1075 $ /purchasing/includes/db/po_db.inc
1077 04-Apr-2009 Janusz Dobrowolski
1078 # Paper format defaults to A4 for unknown specifiers.
1079 $ /reporting/includes/pdf_report.inc
1080 # Sealing sql statements.
1081 $ /sales/manage/customers.php
1083 01-Apr-2009 Janusz Dobrowolski
1084 # Fixed document mailing.
1085 $ /reporting/includes/pdf_report.inc
1086 # Fixed focus javascript error on lists.
1087 $ /includes/ui/ui_lists.inc
1088 # Fixed report links hotkey selection
1091 ------------------------------- Release 2.1.1 ----------------------------------
1092 30-Mar-2009 Janusz Dobrowolski
1093 # Fixed display of unsufficient quantities in sales docs.
1094 $ /sales/includes/ui/sales_order_ui.inc
1095 /themes/aqua/default.css
1096 /themes/cool/default.css
1097 /themes/default/default.css
1098 # Updated gettext template file
1099 $ /lang/new_language_template/LC_MASSAGES/empty.po
1103 29-Mar-2009 Janusz Dobrowolski
1104 # [0000126] 'Invoice' words on credit note document.
1105 $ /reporting/includes/doctext.inc
1106 /reporting/includes/doctext2.inc
1107 # [0000125] Sql error when creating credit note.
1108 $ /sales/includes/db/sales_credit_db.inc
1109 # [0000121] Error during qoh calculations.
1110 $ /sales/includes/ui/sales_order_ui.inc
1112 28-Mar-2009 Janusz Dobrowolski
1113 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1114 $ /gl/manage/exchange_rates.php
1116 27-Mar-2009 Janusz Dobrowolski
1117 # Fixed include file path in reports 104,303
1118 $ /reporting/rep104.php
1119 /reporting/rep303.php
1121 26-Mar-2009 Janusz Dobrowolski
1122 # Fixed problems with cash invoices created after db upgrade.
1123 $ /includes/data_checks.inc
1124 /sales/includes/db/sales_points_db.inc
1125 /sales/manage/sales_points.php
1128 24-Mar-2009 Joe Hunt
1129 # Wrong price decimals in Report Salesman Listing
1130 $ /reporting/rep106.php
1132 23-Mar-2009 Janusz Dobrowolski
1133 # Fixed keybord access issue after AltTab
1136 23-Mar-2009 Joe Hunt
1137 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1138 $ /reporting/including/excel_report.inc
1140 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1141 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1142 $ /inventory/manage/items.php
1143 /inventory/includes/inventory_db.inc
1144 /reporting/rep104.php
1145 /reporting/rep303.php
1147 21-Mar-2009 Janusz Dobrowolski
1148 # Broken currency section after date change.
1149 $ /sales/includes/ui/sales_credit_ui.inc
1150 /sales/includes/ui/sales_order_ui.inc
1152 20-Mar-2009 Joe Hunt
1153 # Truncation bug when inserting/updating entered supplier credit limit
1154 $ /purchasing/manage/suppliers.php
1156 19-Mar-2009 Joe Hunt
1157 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1158 $ /taxes/tax_types.php
1160 19-Mar-2009 Janusz Dobrowolski
1161 # Fixed quick entry amount update on list change.
1162 $ /gl/includes/ui/gl_journal_ui.inc
1164 ------------------------------- Release 2.1 ----------------------------------------------------
1165 18-Mar-2009 Joe Hunt
1169 18-Mar-2009 Janusz Dobrowolski
1170 # Additional php.ini checks and fixes for php in CGI mode
1175 # Default focus in lists on searchbox if used.
1176 $ /includes/ui/ui_lists.inc
1177 # Fixed update after code search.
1178 $ /inventory/manage/sales_kits.php
1180 16-Mar-2009 Janusz Dobrowolski
1181 # Fixed redirection after order cancelation.
1182 $ /sales/sales_order_entry.php
1184 15-Mar-2009 Joe Hunt
1185 # Minor bug in Report List of Journal Entries
1186 $ /reporting/rep702.php
1188 14-Mar-2009 Joe Hunt
1189 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1190 if invoice date is later than payment date
1191 $ /includes/banking.inc
1193 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1194 # GL line delete bug fixed.
1195 $ /gl/includes/ui/gl_bank_ui.inc
1196 /gl/includes/ui/gl_journal_ui.inc
1197 /includes/ui/items_cart.inc
1198 # Random syntax error + new menu item :).
1199 $ /manufacturing/inquiry/bom_cost_inquiry.php
1200 /applications/manufacturing.php
1201 - Removed non used file
1202 $ /admin/db/v_banktrans.inc (removed)
1204 11-Mar-2009 Joe Hunt
1205 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1206 $ /gl/include/db/gl_db_banking.inc
1208 10-Mar-2009 Janusz Dobrowolski
1209 # [0000119] Fixed search by item description in sales item selector.
1210 $ /includes/ui/ui_lists.inc
1211 # Fixed email_row/link_row display for empty input value.
1212 $ /includes/ui/ui_inputs.inc
1214 $ /purchasing/allocations/supplier_allocate.php
1215 /sales/allocations/customer_allocate.php
1217 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1218 09-Mar-2009 Joe Hunt
1219 ! Release 2.1.0 Release Candidate (RC).
1222 $ /reporting/includes/excel_report.inc
1224 09-Mar-2009 Janusz Dobrowolski
1225 # Initial prefs for new created user now copied form current admin settings.
1227 # Changed page_security level to 1
1228 $ /admin/display_prefs.php
1229 # Fixed item code display after item delete
1230 $ /inventory/manage/items.php
1232 $ /includes/session.inc
1234 08-Mar-2009 Joe Hunt
1235 ! XLS engine now compatible with PEAR Excel Writer.
1236 $ /reporting/includes/excel_report.inc
1237 /reporting/includes/Workbook.php
1239 05-Mar-2009 Joe Hunt
1240 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1241 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1242 /reporting/includes/Workbook.php (new file)
1243 /reporting/includes/excel_report.inc
1244 /reporting/includes/pdf_report.inc
1245 /reporting/prn_redirect.php
1246 /reporting all repXXX.php files
1248 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1249 + Preparation for Excel Writer continued
1250 $ /reporting/includes/ExcelWriterXML.php
1251 /reporting/includes/ExcelWriterXML_Sheet.php
1252 /reporting/includes/ExcelWriterXML_Style.php
1253 /reporting/includes/excel_report.inc
1254 /reporting all repXXX.php that are not documents
1256 02-Mar-2009 Joe Hunt
1257 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1258 $ /reporting/includes/reports_classes.inc
1259 /reporting/includes/pdf_report.inc
1260 /reporting/includes/ExcelWriterXML.php (new file)
1261 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1262 /reporting/includes/ExcelWriterXM__Style (new file)
1263 /reporting/includes/excel_report.inc (new file)
1264 /reporting/reports_main.php
1265 /reporting/rep701.php
1266 /reporting/rep705.php
1267 /reporting/rep706.php
1268 /reporting/rep707.php
1270 01-Mar-2009 Janusz Dobrowolski
1271 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1274 28-Feb-2009 Joe Hunt
1275 ! Improved layout in standard themes (graphics)
1276 $ /themes/aqua/renderer.php
1277 /themes/aqua/help.gif (new file)
1278 /themes/aqua/login.gif (new file)
1279 /themes/aqua/right.gif (new file)
1280 /themes/cool/renderer.php
1281 /themes/cool/help.gif (new file)
1282 /themes/cool/login.gif (new file)
1283 /themes/cool/right.gif (new file)
1284 /themes/default/renderer.php
1285 /themes/default/help.gif (new file)
1286 /themes/default/login.gif (new file)
1287 /themes/default/right.gif (new file)
1288 /themes/themes/login.css
1290 27-Feb-2009 Janusz Dobrowolski
1291 # Security fix to my last commit.
1292 $ /frontaccounting.php
1293 /includes/lang/language.php
1295 25-Feb-2009 Joe Hunt
1297 $ /inventory/prices.php
1298 /inventory/reorder_level.php
1299 /inventory/inquiry/stock_status.php
1301 24-Feb-2009 Janusz Dobrowolski
1302 # Cleaning startup code
1304 /frontaccounting.php
1305 /includes/session.inc
1306 /includes/db/connect_db.inc
1307 /includes/lang/gettext.php
1308 /includes/lang/language.php
1309 # Language changed on display prefs page stored to database.
1310 $ /admin/display_prefs.php
1311 /admin/db/users_db.inc
1312 /includes/current_user.inc
1313 # Fixed tab hot keys
1314 $ /applications/customers.php
1315 /applications/dimensions.php
1316 /applications/generalledger.php
1317 /applications/inventory.php
1318 /applications/manufacturing.php
1319 /applications/setup.php
1320 /applications/suppliers.php
1322 23-Feb-2009 Joe Hunt
1323 ! Changed extension include to be outside function. Didn't work in submenus.
1324 $ frontaccounting.php
1326 ! Better color in data picker
1327 $ /themes/aqua/default.css
1328 /themes/cool/default.css
1329 /themes/default/default.css
1331 22-Feb-2009 Janusz Dobrowolski
1332 ! Application startup code cleanup.
1333 $ /frontaccounting.php
1335 /applications/customers.php
1336 /applications/dimensions.php
1337 /applications/generalledger.php
1338 /applications/inventory.php
1339 /applications/manufacturing.php
1340 /applications/setup.php
1341 /applications/suppliers.php
1342 /includes/session.inc
1343 /includes/lang/language.php
1344 /themes/default/renderer.php
1345 /themes/aqua/renderer.php
1346 /themes/cool/renderer.php
1347 ! Removed obsolete $applications array.
1350 $ /includes/main.inc
1351 ! Calendar style moved to theme default.css
1352 $ /includes/ui/ui_view.inc
1353 /themes/aqua/default.css
1354 /themes/cool/default.css
1355 /themes/default/default.css
1356 # Fixed charset selection on login screen
1358 # Blocked password changes in demo mode
1359 $ /admin/change_current_user_password.php
1360 ! Default theme and language set for not logged user
1361 $ /includes/current_user.inc
1362 /includes/prefs/userprefs.inc
1363 # Fixed initial query order.
1364 $ /purchasing/inquiry/po_search.php
1366 21-Feb-2009 Joe Hunt
1367 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1368 $ /includes/ui/db_pager_view.inc
1369 ! Better layout in stock_movements.php
1370 $ /inventory/inquiry/stock_movements.php
1372 18-Feb-2009 Joe Hunt
1373 ! Better layout in Items form.
1374 $ /inventory/manage/items.php
1376 16-Feb-2009 Joe Hunt
1377 # Instruction in update.html should include switch to standard theme before upgrade
1379 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1380 $ /gl/includes/db/gl_db_rates.inc
1382 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1383 15-Feb-2009 Joe Hunt
1384 ! Release 2.1.0 beta 2
1387 14-Feb-2009 Janusz Dobrowolski
1388 # Removed obsolete bank_trans field
1392 # Drop column queries executed also in not forced upgrade install
1393 $ /admin/db/maintenance_db.inc
1395 13-Feb-2009 Janusz Dobrowolski
1396 ! Added login page language setting
1398 /admin/inst_lang.php
1399 /includes/lang/language.php
1400 /lang/installed_languages.inc
1401 # Message typo fixed
1402 $ /admin/display_prefs.php
1403 # Unified display_error function name in install wizard and main code
1406 13-Feb-2009 Joe Hunt
1407 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1408 $ /includes/ui/ui_view.inc
1410 12-Feb-2009 Janusz Dobrowolski
1411 ! Changed extension menu file placement, added support for gettext in extensions.
1412 $ /frontaccounting.php
1413 # Fix for some buggy curl versions.
1414 $ /gl/includes/db/gl_db_rates.inc
1415 /gl/manage/exchange_rates.php
1416 # Fixed get_amount() to return 0 for invalid input.
1420 ------------------------------- Release 2.1.0 beta --------------------------------------------
1422 08-Feb-2009 Janusz Dobrowolski
1423 # Fixed division by zero bug in empty pager
1424 $ includes/db_pager.inc
1425 # Fixed special char display issue in item name [0000116]
1426 $ sales/includes/cart_class.inc
1428 08-Feb-2009 Joe Hunt
1429 ! Changed license type to GNU GPLv3. Stamped headers changed.
1430 $ all appropriate source files
1432 04-Feb-2009 Joe Hunt
1433 ! Removed ALTER TABLE DROP columns
1435 ! Removed files from CVS
1436 /company/0/images/logo_frontaccounting.png
1437 /reporting/fonts/vera.afm
1438 + Added files to CVS
1441 /themes/default/images/escape.png
1443 04-Feb-2009 Joe Hunt
1444 # Software Upgrade (re-read of current user needed)
1445 $ /admin/inst_upgrade.php
1447 03-Feb-2009 Joe Hunt
1448 ! install/index.php link to AGPL license
1449 $ /install/index.php
1451 03-Feb-2009 Janusz Dobrowolski
1452 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1454 /gl/includes/db/gl_db_banking.inc
1455 /gl/manage/gl_account_classes.php
1456 /includes/ui/items_cart.inc
1457 /includes/ui/ui_view.inc
1458 /purchasing/includes/db/invoice_db.inc
1459 /reporting/rep101.php
1460 /reporting/rep201.php
1461 /reporting/includes/class.pdf.inc
1462 /sales/credit_note_entry.php
1463 /sales/customer_credit_invoice.php
1464 /sales/customer_delivery.php
1465 /sales/customer_invoice.php
1466 /sales/includes/db/payment_db.inc
1467 /sales/includes/db/sales_credit_db.inc
1468 /sales/includes/db/sales_delivery_db.inc
1469 /sales/includes/db/sales_invoice_db.inc
1470 /sales/includes/ui/sales_order_ui.inc
1471 /sales/view/view_credit.php
1472 # Due date display finally fixed.
1473 $ /purchasing/inquiry/supplier_inquiry.php
1474 /sales/inquiry/customer_inquiry.php
1476 ------------------------------- Release 2.0.7 --------------------------------------------
1477 03-Feb-2009 Joe Hunt
1481 22-Jan-2009 Joe Hunt
1482 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1483 $ /sales/inquiry/customer_inquiry.php
1485 13-Jan-2009 Joe Hunt
1486 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1487 $ /sales/customer_delivery.php
1488 /sales/customer_invoice.php
1489 /sales/includes/ui/sales_order_ui.inc
1491 08-Jan-2009 Janusz Dobrowolski
1492 # Numeric check on class id added.
1493 $ /gl/manage/gl_account_classes.php
1495 02-Jan-2009 Joe Hunt
1496 # [0000104] minor language updates in a few sales files
1497 $ /sales/customer_invoice.php
1499 23-Dec-2008 Joe Hunt
1500 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1501 $ /gl/includes/db/gl_db_banking.inc
1503 22-Dec-2008 Janusz Dobrowolski
1504 # [0000102] Credit note was stored without entered shippment cost and comment.
1505 $ /sales/credit_note_entry.php
1506 # [0000103] Error during save of modified freehand credit note.
1507 $ /sales/includes/db/cust_trans_db.inc
1509 18-Dec-2008 Joe Hunt
1510 # [0000101] Roll back of yeasterday issues
1511 $ /purchasing/includes/db/invoice_db.inc
1512 /purchasing/includes/db/supp_payment_db.inc
1513 /sales/includes/db/payment_db.inc
1514 /sales/includes/db/sales_credit_db.inc
1515 /sales/includes/db/sales_invoice_db.inc
1517 17-Dec-2008 Joe Hunt
1518 # [0000101] More wonderful rounding issues
1519 $ /includes/ui/ui_view.inc
1520 /purchasing/includes/db/invoice_db.inc
1521 /purchasing/includes/db/supp_payment_db.inc
1522 /sales/includes/db/payment_db.inc
1523 /sales/includes/db/sales_credit_db.inc
1524 /sales/includes/db/sales_delivery_db.inc
1525 /sales/includes/db/sales_invoice_db.inc
1527 16-Dec-2008 Joe Hunt
1528 # [0000100] Keep getting left allocated weird results (rounding problems).
1529 $ /includes/ui/ui_view.inc
1530 /purchasing/inquiry/supplier_allocation_inquiry.php
1531 /reporting/rep101.php
1532 /reporting/rep201.php
1533 /sales/inquiry/customer_allocation_inquiry.php
1535 10-Dec-2008 Janusz Dobrowolski
1536 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1537 $ /includes/ui/items_cart.inc
1539 09-Dec-2008 Janusz Dobrowolski
1540 # [0000098] Unable issue of credit note for invoice with removed item lines.
1541 $ /sales/customer_credit_invoice.php
1542 # [0000097] Can't void freehand customer credit note.
1543 $ /sales/includes/db/sales_invoice_db.inc
1544 # Fixed to hide empty credit note lines.
1545 $ /sales/view/view_credit.php
1546 -------------------------------------------------------------------------------
1548 03-Feb-2009 Janusz Dobrowolski
1549 # sql2date around row[date] in due date.
1550 $ /purchasing/inquiry/supplier_inquiry.php
1551 # Bugfix [0000115] once again.
1552 $ /sales/inquiry/sales_orders_view.php
1553 # Division by zero avoided in db_pager
1554 $ /includes/db_pager.inc
1556 02-Feb-2009 Joe Hunt
1557 ! Better layout in Form setup
1558 $ /admin/forms_setup.php
1559 # sql2date around row[date] in due date.
1560 $ /sales/inquiry/customer_inquiry.php
1562 02-Feb-2009 Janusz Dobrowolski
1563 # Fixed initial sort order in pagers
1564 $ /dimensions/inquiry/search_dimensions.php
1565 /includes/db_pager.inc
1566 /purchasing/allocations/supplier_allocation_main.php
1567 /purchasing/inquiry/po_search_completed.php
1568 /purchasing/inquiry/supplier_allocation_inquiry.php
1569 /purchasing/inquiry/supplier_inquiry.php
1570 /sales/allocations/customer_allocation_main.php
1571 /sales/inquiry/customer_allocation_inquiry.php
1572 /sales/inquiry/customer_inquiry.php
1573 # Fixed due date display for invoices.
1574 $ /sales/inquiry/customer_inquiry.php
1575 # Bugfix [0000115] - error on empty table update in fallback mode.
1576 $ /sales/inquiry/customer_allocation_inquiry.php
1578 30-Jan-2009 Joe Hunt
1579 + Outputs/Inputs on tax inquiry as well (why not)
1580 $ /gl/includes/db/gl_db_trans.inc
1581 /gl/inquiry/tax_inquiry.php
1582 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1587 29-Jan-2009 Joe Hunt
1588 # A few minor fixes to get the tax report and inquiry right and syncronized
1589 $ /gl/includes/db/gl_db_trans.inc
1590 /gl/inquiry/tax_inquiry.php
1591 /reporting/rep709.php
1592 # Missing parameter to add_trans_tax_details
1593 $ /sales/includes/db/sales_credit_db.inc
1594 /sales/includes/db/sales_delivery_db.inc
1595 /sales/includes/db/sales_invoice_db.inc
1597 29-Jan-2009 Janusz Dobrowolski
1598 # Changes related to rewrite and optimalization of tax registration
1599 $ /gl/includes/db/gl_db_bank_trans.inc
1600 /gl/includes/db/gl_db_banking.inc
1601 /gl/includes/db/gl_db_trans.inc
1602 /purchasing/includes/db/invoice_db.inc
1603 /purchasing/includes/db/invoice_items_db.inc
1604 /purchasing/view/view_supp_credit.php
1605 /purchasing/view/view_supp_invoice.php
1606 /reporting/rep107.php
1607 /reporting/rep110.php
1608 /reporting/rep709.php
1609 /sales/includes/db/cust_trans_details_db.inc
1610 /sales/includes/db/sales_credit_db.inc
1611 /sales/includes/db/sales_delivery_db.inc
1612 /sales/includes/db/sales_invoice_db.inc
1613 /sales/view/view_credit.php
1614 /sales/view/view_dispatch.php
1615 /sales/view/view_invoice.php
1619 /gl/inquiry/tax_inquiry.php
1620 # Added precheck before system upgrade
1621 $ /admin/inst_upgrade.php
1622 # Reduced delay when ECB currency exrates page is unavailable.
1623 $ /gl/includes/db/gl_db_rates.inc
1625 $ /inventory/prices.php
1626 /includes/ui/ui_view.inc
1627 # Fixed bug in checks before group delete.
1628 $ /sales/manage/sales_groups.php
1629 # Removing obsolete tax group in GL account definition
1630 $ /gl/includes/db/gl_db_accounts.inc
1631 /gl/manage/gl_accounts.php
1633 28-Jan-2009 Joe Hunt
1634 ! Changes to committed tax report routines.
1635 $ /sales/includes/db/sales_invoice_db.inc
1636 /sales/includes/db/sales_delivery_db.inc
1637 /sales/includes/db/sales_credit_db.inc
1638 /purchasing/includes/db/invoice_db.inc
1639 /reporting/rep709.php
1641 28-Jan-2009 Joe Hunt
1642 + Copyright notes at top op every source file
1643 $ All files still missing
1645 27-Jan-2009 Joe Hunt
1646 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1649 # fixed underline in db pager for sortable columns.
1650 $ /themes/aqua/default.css
1651 /themes/cool/default.css
1652 /themes/default/default.css
1654 26-Jan-2009 Joe Hunt
1655 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1656 $ /gl/manage/gl_quick_entries.php
1658 /includes/ui/ui_view.inc
1659 + Added 'inactive' field in most 'catalog' tables.
1663 + Added graphics for cancel. (door-out)
1664 /themes/aqua/images/cancel.png
1665 /themes/cool/images/cancel.png
1666 /themes/default/images/cancel.png
1668 24-Jan-2009 Janusz Dobrowolski
1669 ! Set maximum width for select to avoid broken layout in two column layout.
1670 $ /themes/aqua/default.css
1671 /themes/cool/default.css
1672 /themes/default/default.css
1673 # Voiding tax records included via GL/bank transactions
1674 $ /admin/db/voiding_db.inc
1675 /gl/includes/db/gl_db_bank_trans.inc
1676 /gl/includes/db/gl_db_trans.inc
1677 # Fixed quick entry types values.
1678 $ /includes/types.inc
1680 23-Jan-2009 Joe Hunt
1681 + Added new files in doc subdirectory
1682 $ /doc/attachments.txt
1683 /doc/bank_reconciliation.txt
1684 /doc/dim_on_invoice.txt
1686 /doc/quick_entries.txt
1687 /doc/recurrent_invoice.txt
1689 22-Jan-2009 Janusz Dobrowolski
1690 # Added attachments to company sub_dirs
1692 # Added hot key for Quick Entries
1693 $ /applications/generalledger.php
1694 # Improved quick entries.
1697 /gl/includes/db/gl_db_bank_accounts.inc
1698 /gl/includes/ui/gl_bank_ui.inc
1699 /gl/includes/ui/gl_journal_ui.inc
1701 /includes/ui/items_cart.inc
1702 /gl/manage/gl_quick_entries.php
1703 /includes/ui/ui_lists.inc
1704 /includes/ui/ui_view.inc
1705 /purchasing/supplier_credit.php
1706 /purchasing/supplier_invoice.php
1707 /purchasing/includes/ui/invoice_ui.inc
1711 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1712 $ /gl/includes/db/gl_db_banking.inc
1713 /gl/includes/db/gl_db_trans.inc
1714 /purchasing/includes/db/invoice_db.inc
1715 /sales/includes/db/cust_trans_details_db.inc
1717 # Allocation bug for cash sales.
1718 $ /sales/includes/db/sales_invoice_db.inc
1719 # Hiding voided gl transactions.
1720 $ /gl/view/gl_trans_view.php
1721 ! Icons removed from form buttons for now.
1722 $ /sales/sales_order_entry.php
1724 20-Jan-2009 Joe Hunt
1725 ! Preparing for installing of extensions
1726 $ installed_extensions.php (new file)
1729 # Bad handling of graphic links in certain browsers
1730 /includes/ui/ui_input.inc
1732 19-Jan-2009 Joe Hunt
1733 ! Changed direct sales document line descriptions to be editable (via edit link)
1734 $ /sales/sales_order_entry.php
1735 /includes/cart_class.inc
1736 /includes/ui/sales_order_ui.inc
1737 ! Fixed so the printed documents can handle multiple lines of description
1738 $ /reporting/rep107.php
1739 /reporting/rep109.php
1740 /reporting/rep110.php
1742 17-Jan-2009 Joe Hunt
1743 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1744 $ All files with small forms and tables.
1746 16-Jan-2009 Janusz Dobrowolski
1747 ! Fixed new pager generation on first display.
1748 $ /gl/manage/exchange_rates.php
1750 15-Jan-2009 Joe Hunt
1751 ! Adjustment of db pager width. Copyright notes.
1752 $ All files with db pager
1754 /themes/default/default.css
1755 /themes/aqua/default.css
1756 /themes/cool/default.css
1758 15-Jan-2009 Janusz Dobrowolski
1759 ! Rewritten reconciliation page.
1760 $ /gl/bank_account_reconcile.php
1761 /includes/ui/ui_lists.inc
1764 /js/reconcile.js (added)
1765 ! Standard mysql separator in date functions
1766 $ /includes/date_functions.inc
1767 + Separated checkbox generation for indirect display use
1768 $ /includes/ui/ui_input.inc
1769 ! Standard checkbox helper use.
1770 $ /sales/inquiry/sales_orders_view.php
1772 14-Jan-2009 Joe Hunt
1773 ! Page reload problem, progress bar in backup/restore,
1774 $ /admin/backups.php
1775 /admin/display_prefs.php
1776 /includes/lang/language.php
1778 12-Jan-2009 Joe Hunt
1779 ! Updating install and update helpers
1783 # Fixing price formatting of left to allocate
1784 $ /purchasing/allocations/supplier_allocation_main.php
1785 /sales/allocations/customer_allocation_main.php
1787 11-Jan-2009 Janusz Dobrowolski
1788 ! Added table pager.
1789 $ /admin/view_print_transaction.php
1790 ! Improved check_cells().
1791 $ /includes/ui/ui_input.inc
1792 # Added new attachments per company subdirectory.
1793 $ /admin/create_coy.php
1794 # Added hotkey for reconciliation menu option.
1795 $ /applications/generalledger.php
1796 # Fixed false qoh alerts.
1797 $ /sales/includes/ui/sales_order_ui.inc
1799 $ /sales/manage/sales_points.php
1801 11-Jan-2009 Joe Hunt
1802 ! Changed notice msg to warnings and changed bg color for warning
1803 $ /admin/company_preferences.php
1804 /admin/void_transaction.php
1805 /includes/errors.inc
1806 /inventory/manage/items.php
1808 10-Jan-2009 Joe Hunt
1809 + Addition of Bank Reconciliation. Author Rob Mallon
1810 $ /applications/generalledger.php
1811 /gl/bank_account_reconcile.php (new file)
1813 + Added more fields to suppliers table and fixed PO document
1815 /includes/ui/ui_input.inc (new link_row)
1816 /purchasing/manage/suppliers.php
1817 /reporting/includes/header2.inc
1818 /reporting/rep209.php
1820 09-Jan-2009 Janusz Dobrowolski
1821 + Added hook file for localized functions.
1822 $ /includes/lang/language.php
1823 ! Removed obsolete local css file inclusion.
1824 $ /includes/page/header.inc
1825 ! Optional params in table_header() added.
1826 $ /includes/ui/ui_controls.inc
1827 ! Added table pager in exchange rates editor.
1828 $ /gl/includes/db/gl_db_rates.inc
1829 /gl/manage/exchange_rates.php
1830 ! Fixed rate column, added width table parameter
1831 $ /includes/db_pager.inc
1832 /includes/ui/db_pager_view.inc
1833 # Added hot key for attachments menu option.
1834 $ /applications/setup.php
1835 # Removed bank_trans_types_db.inc inclusion.
1836 $ /gl/includes/gl_db.inc
1837 - Removed obsolete files
1838 $ /gl/manage/bank_trans_types.php (removed)
1839 /gl/includes/db/bank_trans_types.inc (removed)
1840 /lang/en_US/stylesheet.css (removed)
1841 /lang/new_language_template/stylesheet.css (removed)
1842 - Example picture files moved to company/0
1843 $ /inventory/manage/image (removed)
1844 /inventory/manage/image/0 (removed)
1845 /inventory/manage/image/0/102.jpg (removed)
1846 /inventory/manage/image/0/103.jpg (removed)
1847 /inventory/manage/image/0/104.jpg (removed)
1849 09-Jan-2009 Joe Hunt
1850 ! Changed $path_to_root in report files and stamped copyright
1852 + Added Sales kits to Items price list.
1853 $ /reporting/rep104.php
1854 # Company logo can not be deleted.
1855 $ /admin/company_preferences.php
1856 # Bug [0000107] and [0000108]
1857 $ /inventory/includes/db/items_codes_db.inc
1858 /gl/manage/gl_account_types.php
1860 08-Jan-2009 Joe Hunt
1861 ! Changed attachments to use unique files store instead of blobs
1862 $ /admin/attachments/attachments.php
1865 07-Jan-2009 Joe Hunt
1866 ! Changed supplier credit note to only show items for a period, default 30 days back.
1867 $ /purchasing/includes/db/grn_db.inc
1868 /purchasing/includes/invoice_ui.inc
1869 /purchasing/supplier_credit.php
1871 07-Jan-2009 Janusz Dobrowolski
1872 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1874 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1875 $ sales/includes/cart_class.inc
1876 # Fixed error handling in forced upgrade mode.
1877 $ admin/db/maintenance_db.inc
1878 + Added backtrace debugging function;
1879 $ /includes/ui/ui_view.inc
1881 05-Jan-2009 Joe Hunt
1882 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1883 If there are many invoice items during a year, there would be many rows suggestions.
1884 $ /purchasing/includes/db/grn_db.inc
1885 /purchasing/includes/db/invoice_db.inc
1886 /purchasing/includes/ui/invoice_ui.inc
1887 /purchasing/supplier_credit.php
1888 /purchasing/inquiry/supplier_inquiry.php
1889 /purchasing/view/view_supp_credit.php
1891 22-Dec-2008 Janusz Dobrowolski
1892 # Fixed item_code database update on item creation.
1893 $ /inventory/includes/db/item_codes_db.inc
1894 /inventory/includes/db/items_db.inc
1896 21-Dec-2008 Joe Hunt
1897 # Minor bugs in layout and quick entries.
1898 $ /Includes/ui/ui_view.inc
1899 /purchasing/includes/ui/invoice_ui.inc
1900 /purchasing/supplier_invoice.php
1901 # Minor bugs in doctext.inc and doctext2.inc
1902 $ /reporting/includes/doctext.inc
1903 /reporting/includes/doctext2.inc
1905 20-Dec-2008 Joe Hunt
1906 ! Replaced the ajax paging in stock movements with the old file.
1907 $ /inventory/inquiry/stock_movements.php
1908 ! Better layout in big forms
1909 $ /includes/ui/ui_controls.inc
1911 18-Dec-2008 Joe Hunt
1912 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1915 /gl/includes/db/gl_db_banking.inc
1916 /includes/ui/ui_view.inc
1917 /purchasing/supplier_credit.php
1918 /purchasing/supplier_invoice.php
1919 /purchasing/includes/ui/invoice_ui.inc
1921 15-Dec-2008 Janusz Dobrowolski
1922 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1923 $ /sales/includes/cart_class.inc
1924 /sales/includes/sales_ui.inc
1925 /sales/credit_note_entry.php
1926 /sales/customer_credit_invoice.php
1927 /sales/customer_delivery.php
1928 /sales/customer_invoice.php
1929 /sales/sales_order_entry.php
1930 /sales/view/view_sales_order.php
1931 # Fixed initial form values.
1932 $ /sales/manage/recurrent_invoices.php
1934 $ /purchasing/view/view_po.php
1935 /sales/includes/ui/sales_credit_ui.inc
1936 /sales/includes/ui/sales_order_ui.inc
1938 12-Dec-2008 Joe Hunt
1939 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1940 $ /reporting/includes/header2.inc
1942 11-Dec-2008 Joe Hunt
1943 + Two new fields in company table, accumulate_shipping and logal_text
1944 Accumulat shipping is for accumulating shipping on batch invoice
1945 Legal text is a last line legal info on sales invoices.
1947 /admin/db/company_db.inc
1949 /reporting/includes/header2.inc
1950 /sales/customer_invoice.php
1952 10-Dec-2008 Janusz Dobrowolski
1953 # File and line was not displayed for devel error messages.
1954 $ /includes/errors.inc
1955 # Fixed duplicate groups in list selectors.
1956 $ /includes/ui/ui_lists.inc
1958 09-Dec-2008 Joe Hunt
1959 # Bug in document right-margin when more than 1 page.
1960 $ /reporting/includes/header2.inc
1961 ! Changed so input of account type is possible (like classes)
1962 $ /gl/manage/gl_account_types.php
1963 /gl/includes/db/gl_db_account_types.inc
1965 08-Dec-2008 Janusz Dobrowolski
1966 + Added helpers for list editor F4 calls.
1967 $ /includes/ui/ui_controls.inc
1968 /sales/sales_order_entry.php
1969 + Added development/bugtracking sql trail
1972 /includes/db/connect_db.inc
1973 ! GL accounts in list selector always grouped by type
1974 $ /admin/gl_setup.php
1975 /gl/includes/ui/gl_bank_ui.inc
1976 /gl/includes/ui/gl_journal_ui.inc
1977 /gl/manage/bank_accounts.php
1978 /gl/manage/gl_accounts.php
1979 /gl/manage/gl_quick_entries.php
1980 /includes/ui/ui_lists.inc
1981 /purchasing/includes/ui/invoice_ui.inc
1982 /sales/manage/customer_branches.php
1983 # Fixed Win AltGr issue in hotkeys system.
1985 # Fixed sales_items selector for MySql 3.xx compatibility
1986 $ /includes/ui/ui_lists.inc
1987 # Fixed broken syntax in delete_item_code()
1988 $ /inventory/includes/db/items_codes_db.inc
1989 # Additional fixes to foreign/kit codes
1990 $ /inventory/manage/item_codes.php
1991 /inventory/manage/sales_kits.php
1992 ! Merged changes from main trunk up to version 2.0.6 (see below)
1996 /admin/create_coy.php
1997 /admin/db/maintenance_db.inc
1998 /gl/includes/db/gl_db_banking.inc
1999 /gl/includes/db/gl_db_trans.inc
2000 /includes/banking.inc
2001 /includes/current_user.inc
2002 /manufacturing/view/wo_production_view.php
2003 /purchasing/includes/db/invoice_db.inc
2004 /purchasing/includes/db/supp_payment_db.inc
2005 /purchasing/includes/ui/invoice_ui.inc
2006 /reporting/rep107.php
2007 /reporting/rep109.php
2008 /reporting/rep110.php
2009 /reporting/rep209.php
2010 /reporting/rep302.php
2011 /reporting/rep303.php
2012 /reporting/includes/pdf_report.inc
2013 /sales/customer_delivery.php
2014 /sales/includes/cart_class.inc
2015 /sales/includes/sales_db.inc
2016 /sales/includes/db/payment_db.inc
2017 /sales/includes/db/sales_credit_db.inc
2018 /sales/includes/db/sales_invoice_db.inc
2019 /sales/includes/ui/sales_credit_ui.inc
2020 /sales/includes/ui/sales_order_ui.inc
2021 /sales/view/view_credit.php
2022 /sales/view/view_dispatch.php
2023 /sales/view/view_invoice.php
2024 /sales/view/view_sales_order.php
2026 ------------------------------- Release 2.0.6 --------------------------------------------
2027 08-Dec-2008 Joe Hunt
2031 05-Dec-2008 Joe Hunt
2032 # [0000095] Bad behaviour of routine number_format and round in Windows.
2033 $ /gl/includes/gl_db_trans.inc
2034 /includes/banking.inc
2035 /includes/current_user.inc
2036 /purchasing/includes/ui/invoice_ui.inc
2037 /reporting/rep107.php
2038 /reporting/rep109.php
2039 /reporting/rep110.php
2040 /reporting/rep209.php
2041 /sales/view/view_credit.php
2042 /sales/view/view_dispatch.php
2043 /sales/view/view_invoice.php
2044 /sales/view/view_sales_order.php
2046 04-Dec-2008 Janusz Dobrowolski
2047 # Check write permissions and create per company subdirectory structure.
2050 # Fixed index.php files in new company dirs.
2051 $ /admin/create_coy.php
2052 /admin/db/maintenance_db.inc
2054 04-Dec-2008 Joe Hunt
2055 # [0000095] Inbalance double entry on Documents
2056 $ /gl/includes/db/gl_db_trans.inc
2057 /gl/includes/db/gl_db_banking.inc
2058 /purchasing/includes/db/invoice_db.inc
2059 /purchasing/includes/db/supp_payment_db.inc
2060 /sales/includes/db/payment_db.inc
2061 /sales/includes/db/sales_credit_db.inc
2062 /sales/includes/db/sales_invoice_db.inc
2064 29-Nov-2008 Joe Hunt
2065 # [0000094] Report does not show items that have 0 qty but have demand qty
2066 $ /reporting/rep302.php
2067 /reporting/rep303.php
2069 28-Nov-2008 Joe Hunt
2070 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2071 $ /purchasing/includes/db/invoice_db.inc
2073 27_Nov-2008 Joe Hunt
2074 # [0000092] Stock Sheet Report. Bad Page break.
2075 $ /reporting/includes/pdf_report.inc
2077 26-Nov-2008 Joe Hunt
2078 # [0000091] Tax for 2 decimal places doesn't compute properly
2079 $ /taxes/tax_calc.inc
2081 25-Nov-2008 Janusz Dobrowolski
2082 # [0000084] Low inventory items are not marked properly.
2083 $ /sales/customer_delivery.php
2084 # [0000086] New line added to document sometimes overwrites old one.
2085 $ /sales/includes/cart_class.inc
2086 # [0000087] Change of order date always updates prices.
2087 $ /sales/includes/ui/sales_credit_ui.inc
2088 /sales/includes/ui/sales_order_ui.inc
2089 # Fixed automatic price calculations always on.
2090 $ /sales/includes/sales_db.inc
2092 08-Dec-2008 Joe Hunt
2093 ! Better support for purchasing data (automatic updating from PO receive)
2094 $ /purchasing/includes/db/grn_db.inc
2095 /purchasing/includes/db/invoice_db.inc
2096 /purchasing/includes/db/po_db.inc
2097 /purchasing/includes/ui/invoice_ui.inc
2098 /purchasing/includes/purchasing_db.inc
2099 /reporting/rep209.php
2101 07-Dec-2008 Janusz Dobrowolski
2102 + Added list category grouping.
2103 $ /includes/ui/ui_lists.inc
2104 ! Changed branch/customer invoice address/name selection on reports
2105 $ /reporting/includes/doctext.inc
2106 /reporting/includes/doctext2.inc
2107 /reporting/includes/header2.inc
2108 ! Fixed default delivery address selection
2109 $ /sales/includes/ui/sales_order_ui.inc
2110 + Added delivery links
2111 $ /sales/view/view_invoice.php
2114 # Fixed error handling during upgrade
2115 $ /admin/db/maintenance_db.inc
2116 # Fixed warnings display
2117 $ /includes/errors.inc
2119 08-Dec-2008 Joe Hunt
2120 # Bad and missing parameter to header2 funciton
2121 $ /reporting/rep109.php
2122 /reporting/rep209.php
2123 ! Rerun of invoice_ui.inc
2124 $ /purchasing/includes/ui/invoice_ui.inc
2126 07-Dec-2008 Joe Hunt
2127 ! Better layout. Copyright notes. Mailto links, outer table routines.
2128 $ /admin/company_preferences.php
2129 /admin/display_prefs.php
2132 /gl/includes/ui/gl_bank_ui.inc
2133 /gl/includes/ui/gl_journal_ui.inc
2134 /includes/ui_controls.inc
2135 /includes/ui_input.inc
2136 /inventory/adjustments.php
2137 /inventory/transfers.php
2138 /inventory/includes/item_adjustments_ui.inc
2139 /inventory/includes/stock_transfers_ui.inc
2140 /inventory/manage/locations.php
2141 /purchasing/includes/ui/invoice_ui.inc
2142 /purchasing/includes/ui/po_ui.inc
2143 /purchasing/manage/suppliers.php
2144 /purchasing/supplier_credit.php
2145 /purchasing/supplier_invoice.php
2146 /purchasing/supplier_payment.php
2147 /sales/includes/ui/sales_credit_ui.inc
2148 /sales/includes/ui/sales_order_ui.inc
2149 /sales/manage/customer_branches.php
2150 /sales/manage/customers.php
2151 /sales/manage/sales_people.php
2152 /sales/customer_payments.php
2154 05-Dec-2008 Joe Hunt
2155 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2156 $ /purchasing/suppliers.php
2158 ! Changed dimension view to show result instead of ledger trans
2159 $ /dimensions/view/view_dimension.php
2160 /dimensions/includes/dimension_ui.inc
2162 05-Dec-2008 Janusz Dobrowolski
2163 ! Allowed optional ORDER BY option in base db_pager sql query
2164 $ /includes/db_pager.inc
2165 # Small fixes to pager layout
2166 $ /includes/ui/db_pager_view.inc
2167 ! Reusable button code
2168 $ /includes/ui/ui_controls.inc
2169 ! Button helpers moved from ui_controls.inc
2170 $ /includes/ui/ui_input.inc
2171 /includes/ui/ui_controls.inc
2172 # Fixed errors during focus on nonexistent elements
2175 26-Nov-2008 Janusz Dobrowolski
2176 # Fixed layout of amount_ex() fields with label.
2177 $ /includes/ui/ui_input.inc
2178 # Fixed combo_input for $sql with GROUP BY option
2179 $ /includes/ui/ui_lists.inc
2181 25-Nov-2008 Janusz Dobrowolski
2182 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2185 /admin/void_transaction.php
2186 /admin/db/voiding_db.inc
2187 /gl/includes/db/gl_db_trans.inc
2188 /gl/inquiry/gl_trial_balance.php
2189 /includes/banking.inc
2190 /includes/ui/ui_input.inc
2191 /includes/ui/ui_view.inc
2192 /manufacturing/manage/bom_edit.php
2193 /purchasing/po_receive_items.php
2194 /purchasing/supplier_credit.php
2195 /purchasing/supplier_invoice.php
2196 /purchasing/supplier_payment.php
2197 /purchasing/includes/purchasing_db.inc
2198 /purchasing/includes/db/invoice_db.inc
2199 /purchasing/includes/db/supp_payment_db.inc
2200 /purchasing/includes/db/supp_trans_db.inc
2201 /purchasing/includes/ui/invoice_ui.inc
2202 /reporting/rep101.php
2203 /reporting/rep106.php
2204 /reporting/rep201.php
2205 /reporting/rep203.php
2206 /reporting/rep209.php
2207 /reporting/rep708.php
2208 /reporting/reports_main.php
2209 /reporting/includes/class.pdf.inc
2210 /sales/customer_payments.php
2211 /sales/allocations/customer_allocate.php
2212 /sales/includes/sales_db.inc
2213 /sales/includes/db/cust_trans_db.inc
2214 /sales/includes/db/payment_db.inc
2215 /sales/view/view_receipt.php
2216 ------------------------------- Release 2.0.5 --------------------------------------------
2217 24-Nov.2008 Joe Hunt
2220 ! Changed update.html
2223 $ /reporting/includes/header2.inc
2224 /sales/view/view_receipt.php
2226 20-Nov-2008 Janusz Dobrowolski
2227 # [0000082] Bad js allocation on All/None button press.
2228 $ /sales/allocations/customer_allocate.php
2230 20-Nov-2008 Joe Hunt
2231 # Do not allow editing invoice if allocated > 0
2232 $ /sales/inquiry/customer_inquiry.php
2234 19-Nov-2008 Joe Hunt
2235 + Possibility to view a transaction before final voiding.
2236 $ /admin/void_transaction.php
2238 11-Nov-2008 Janusz Dobrowolski
2239 # Fixed right alignment of amount cells.
2240 $ /includes/ui/ui_input.inc
2241 # Fixed display bug for fully received items and false modify conflicts.
2242 $ /purchasing/po_receive_items.php
2244 10-Nov-2008 Joe Hunt
2245 ! [0000081] Trial Balance again minor changes.
2246 $ /gl/inquiry/gl_trial_balance.php
2247 /reporting/rep708.php
2249 07-Nov-2008 Joe Hunt
2250 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2251 $ /gl/inquiry/gl_trial_balance.php
2252 /reporting/reports_main.php
2253 /reporting/rep708.php
2255 03-Nov-2008 Janusz Dobrowolski
2256 # Fixed price priority in automatic calculations.
2257 $ sales/includes/sales_db.inc
2259 30-Oct-2008 Janusz Dobrowolski
2260 # [0000080] BOM elements was not editable after entry.
2261 $ /manufacturing/manage/bom_edit.php
2263 29-Oct-2008 Joe Hunt
2264 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2265 $ /purchasing/includes/db/invoice_db.inc
2267 28-Oct-2008 Joe Hunt
2268 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2269 $ /admin/db/voiding_db.inc
2270 /sales/inquiry/sales_deliveries_view.php
2271 /sales/inquiry/customer_inquiry.php
2273 27-Oct-2008 Joe Hunt
2274 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2275 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2276 $ /gl/includes/db/gl_db_trans.inc
2277 /includes/banking.inc
2278 /includes/ui/ui_view.inc
2279 /purchasing/supplier_payment.php
2280 /purchasing/includes/purchasing_db.inc
2281 /purchasing/includes/db/supp_payment_db.inc
2282 /purchasing/includes/db/supp_trans_db.inc
2283 /sales/customer_payments.php
2284 /sales/includes/sales_db.inc
2285 /sales/includes/db/cust_trans_db.inc
2286 /sales/includes/db/payment_db.inc
2287 # [0000078] Fixed some reports with wrong exchange rates.
2288 $ /reporting/rep101.php
2289 /reporting/rep106.php
2290 /reporting/rep201.php
2291 /reporting/rep203.php
2292 /reporting/rep209.php
2293 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2294 $ /purchasing/supplier_invoice.php
2296 24-Oct-2008 Joe Hunt
2297 ! [0000077] Added a total before ending balance in trial balance (also in report)
2298 $ /gl/inquiry/gl_trial_balance.php
2299 /reporting/rep708.php
2300 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2301 /reporting/includes/class.pdf.inc
2302 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2303 $ /purchasing/supplier_invoice.php
2304 /purchasing/supplier_credit.php
2305 /purchasing/includes/ui/invoice_ui.inc
2307 ------------------------------- Release 2.0.4 --------------------------------------------
2308 23-Oct-2008 Joe Hunt
2310 25-Nov-2008 Joe Hunt
2311 ! Inserted Copyright Notice and fixed graphic items
2314 /admin/attachments.php
2316 /admin/change_current_user_password.php
2317 /admin/db/company_db.inc
2318 /admin/db/maintenence_db.inc
2319 /admin/db/printers_db.inc
2320 /admin/db/users_db.inc
2321 /admin/db/v_banktrans.inc
2322 /admin/db/voiding_db.inc
2323 /admin/display_prefs.php
2324 /admin/fiscalyears.php
2325 /admin/forms_setup.php
2327 /admin/inst_upgrade.php
2328 /admin/payment_terms.php
2329 /admin/print_profiles.php
2331 /admin/shipping_companies.php
2333 /admin/view_print_transaction.php
2334 /admin/void_transaction.php
2336 /gl/includes/ui/gl_bank_ui.inc
2337 /gl/includes/ui/gl_journal_ui.inc
2338 /gl/inquiry/bank_inquiry.php
2339 /gl/inquiry/tax_inquiry.php
2340 /gl/manage/bank_accounts.php
2341 /includes/ui/ui_controls.inc
2342 /reporting/includes/pdf_report.inc
2343 /reporting/rep709.php
2344 /sales/includes/ui/sales_credit_ui.inc
2347 24-Nov-2008 Janusz Dobrowolski
2348 + Added alias/foreign item codes and sales kits support.
2349 $ /applications/inventory.php
2350 /includes/ui/ui_lists.inc
2351 /inventory/prices.php
2352 /inventory/includes/inventory_db.inc
2353 /inventory/includes/db/items_category_db.inc
2354 /inventory/includes/db/items_db.inc
2355 /inventory/manage/items.php
2356 /inventory/includes/db/items_codes_db.inc (new)
2357 /inventory/manage/item_codes.php (new)
2358 /inventory/manage/sales_kits.php (new)
2359 /sales/includes/sales_db.inc
2360 /sales/includes/ui/sales_order_ui.inc
2361 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2362 $ /includes/db/inventory_db.inc
2363 /inventory/includes/item_adjustments_ui.inc
2364 /inventory/includes/stock_transfers_ui.inc
2365 /manufacturing/includes/work_order_issue_ui.inc
2366 /purchasing/includes/ui/po_ui.inc
2367 /sales/includes/ui/sales_credit_ui.inc
2368 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2369 $ /includes/ui/ui_input.inc
2370 # Fixed _vd() debug function for use also in ajax mode.
2371 $ /includes/ui/ui_view.inc
2372 ! Changed foreign column name to avoid mysql syntax problems, added category.
2375 # Fixed unconsistent units of measure.
2376 $ /sql/en_US-demo.sql
2379 24-Nov-2008 Joe Hunt
2380 ! Preparing for graphic Links
2382 /includes/ui/ui_input.inc
2383 /sales/sales_order_entry.php
2384 /sales/includes/ui/sales_order_ui.inc
2385 /themes/aqua/images/ok.gif
2386 /themes/cool/images/ok.gif
2387 /themes/default/images/ok.gif
2388 # Small layout bug in header2.inc
2389 $ /reporting/includes/header2.inc
2390 # Small layout bug in report bank statement
2391 $ /reporting/rep601.php
2392 # Restriction on links
2393 $ /sales/inquiry/customer_inquiry.php
2395 22-Nov-2008 Joe Hunt
2396 + Preparing for Graphic Links final.Optimized.
2398 /admin/create_coy.php
2399 /admin/inst_lang.php
2400 /admin/inst_module.php
2401 /dimensions/inquiry/search_dimensions.php
2402 /includes/ui/ui_controls.inc
2403 /includes/ui/ui_view.inc
2404 /includes/db_pager_view.inc
2405 /manufacturing/search_work_orders.php
2406 /purchasing/inquiry/po_search.php
2407 /purchasing/inquiry/po_search_completed.php
2408 /purchasing/inquiry/supplier_allocation_inquiry.php
2409 /purchasing/allocations/supplier_allocation_main.php
2410 /reporting/includes/reporting.inc
2411 /sales/allocations/customer_allocation_main.php
2412 /sales/inquiry/customer_allocation_inquiry.php
2413 /sales/inquiry/customer_inquiry.php
2414 /sales/inquiry/sales_orders_view.php
2415 /sales/inquiry/sales_deliveries_view.php
2416 /themes/default/images/receive.gif (new file)
2417 /themes/aquat/images/receive.gif (new file)
2418 /themes/cool/images/receive.gif (new file)
2421 21-Nov-2008 Joe Hunt
2422 + Preparing for Graphic Links instead of Text Links (user display option, default)
2423 (new field in 0_users, graphic_links)
2425 /admin/display_prefs.php
2426 /admin/create_coy.php
2427 /admin/inst_lang.php
2428 /admin/inst_module.php
2429 /admin/db/users_db.inc
2430 /includes/current_user.inc
2431 /includes/prefs/userprefs.inc
2432 /includes/ui/ui_controls.inc
2433 /includes/ui/ui_input.inc
2434 /includes/ui/ui_view.inc
2435 /reporting/includes/reporting.inc
2437 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2438 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2439 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2440 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2441 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2442 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2444 20-Nov-2008 Joe Hunt
2445 + Added new AGPL license file
2446 $ /doc/license.txt (new file)
2448 19-Nov-2008 Janusz Dobrowolski
2449 # Fixed error handling during database upgrade in normal and forced mode.
2450 $ /admin/db/maintenance_db.inc
2451 ! Additions needed for foreign item codes support.
2455 19-Nov-2008 Joe Hunt
2456 ! Changed the default header2.inc.
2457 $ /reporting/includes/header2.inc
2459 18-Nov-2008 Janusz Dobrowolski
2460 + System upgrade page for site admins
2461 $ /admin/db/maintenance_db.inc
2462 /applications/setup.php
2463 /admin/inst_upgrade.php (new)
2464 /sql/alter2.1.php (new)
2465 ! Added $tbpref parameter to get_user_prefs()
2466 $ /admin/db/company_db.inc
2467 # Next fixes to db_pager behaviour.
2468 $ /includes/db_pager.inc
2469 /includes/ui/db_pager_view.inc
2470 /dimensions/inquiry/search_dimensions.php
2471 /inventory/inquiry/stock_movements.php
2472 /manufacturing/search_work_orders.php
2473 /manufacturing/inquiry/where_used_inquiry.php
2474 /purchasing/allocations/supplier_allocation_main.php
2475 /purchasing/inquiry/po_search.php
2476 /purchasing/inquiry/po_search_completed.php
2477 /purchasing/inquiry/supplier_allocation_inquiry.php
2478 /purchasing/inquiry/supplier_inquiry.php
2479 /sales/allocations/customer_allocation_main.php
2480 /sales/inquiry/customer_allocation_inquiry.php
2481 /sales/inquiry/customer_inquiry.php
2482 /sales/inquiry/sales_deliveries_view.php
2483 /sales/inquiry/sales_orders_view.php
2485 16-Nov-2008 Janusz Dobrowolski
2486 ! Rewritten for paged query results.
2487 $ /inventory/inquiry/stock_movements.php
2488 + Added optional footer and header in db_pager, simplified usage.
2489 $ /includes/db_pager.inc
2490 /includes/ui/db_pager_view.inc
2492 $ /dimensions/inquiry/search_dimensions.php
2493 /manufacturing/search_work_orders.php
2494 /manufacturing/inquiry/where_used_inquiry.php
2495 /purchasing/inquiry/po_search.php
2496 /purchasing/inquiry/po_search_completed.php
2497 /purchasing/inquiry/supplier_allocation_inquiry.php
2498 /purchasing/inquiry/supplier_inquiry.php
2499 /sales/inquiry/customer_allocation_inquiry.php
2500 /sales/inquiry/customer_inquiry.php
2501 /sales/inquiry/sales_deliveries_view.php
2502 /sales/inquiry/sales_orders_view.php
2504 16-Nov-2008 Joe Hunt
2505 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2506 $ /admin/attachments.php (new file)
2507 /applications/setup.php
2508 /purchasing/supplier_credit,php
2509 /purchasing/supplier_invoice.php
2511 # Minor bug in view_print_transactions.php
2512 $ /admin/view_print_transactions.php
2514 15-Nov-2008 Joe Hunt
2515 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2518 /gl/includes/db/gl_db_bank_accounts.inc
2519 /gl/includes/ui/gl_bank_ui.inc
2520 /gl/includes/ui/gl_journal_ui.inc
2521 /includes/ui/ui_lists.inc
2523 15-Nov-2008 Joe Hunt
2524 + Added Tax Inquiry in Banking and General Ledger tab.
2525 $ /applications/generalledger.php
2526 /gl/inquiry/tax_inquiry.php (new file)
2528 14-Nov-2008 Joe Hunt
2529 + Added Sales Groups and Recurrent Invoices.
2530 $ /applications/customers.php
2531 /includes/ui/ui_lists.inc
2532 /reporting/includes/reporting.inc
2533 /reporting/rep108.php
2534 /sales/includes/db/branches_db.inc
2535 /sales/includes/db/sales_credit_db.inc
2536 /sales/includes/db/sales_delivery_db.inc
2537 /sales/includes/db/sales_invoice_db.inc
2538 /sales/inquiry/sales_orders_view.php
2539 /sales/manage/customer_branches.php
2540 /sales/manage/customers.php
2542 /sales/create_recurrent_invoices.php (new file)
2543 /sales/manage/recurrent_invoices.php (new file)
2544 /sales/manage/sales_groups.php (new file)
2546 13-Nov-2008 Janusz Dobrowolski
2547 ! Rewritten for paged query results.
2548 $ /dimensions/inquiry/search_dimensions.php
2549 # Removed obsolete dimension list submit_on_change option.
2550 $ /sales/includes/ui/sales_order_ui.inc
2551 /sales/credit_note_entry.php
2552 /sales/includes/ui/sales_credit_ui.inc
2554 12-Nov-2008 Janusz Dobrowolski
2555 ! Rewritten for paged query results.
2556 $ /manufacturing/search_work_orders.php
2557 /manufacturing/inquiry/where_used_inquiry.php
2558 /purchasing/allocations/supplier_allocation_main.php
2559 /sales/allocations/customer_allocation_main.php
2560 ! Code reorganization to reuse sql query by db_pager.
2561 /purchasing/includes/db/supp_trans_db.inc
2562 /purchasing/includes/db/suppalloc_db.inc
2563 /sales/includes/db/custalloc_db.inc
2564 ! Added $echo parameter to view_stock_status()
2565 $ /includes/ui/ui_view.inc
2566 # Fixed sql query (duplicated rows in query result)
2567 $ /sales/inquiry/customer_inquiry.php
2568 # Fixed bom selection via $_GET['stock_id']
2569 $ /manufacturing/manage/bom_edit.php
2571 12-Nov-2008 Joe Hunt
2572 ! Added dimension entries in delivery and invoice forms
2573 $ /includes/ui/ui_lists.inc
2574 /sales/credit_note_entry.php
2575 /sales/includes/cart_class.inc
2576 /sales/includes/db/cust_trans_db.inc
2577 /sales/includes/db/sales_credit_db.inc
2578 /sales/includes/db/sales_delivery_db.inc
2579 /sales/includes/db/sales_invoice_db.inc
2580 /sales/includes/db/sales_order_db.inc
2581 /sales/includes/sales_db.inc
2582 /sales/includes/ui/sales_credit_ui.inc
2583 /sales/includes/ui/sales_order_ui.inc
2584 /sales/sales_order_entry.php
2587 12-Nov-2008 Janusz Dobrowolski
2588 ! Changed db_pager API for inserted columns.
2589 $ /includes/db_pager.inc
2590 /includes/ui/db_pager_view.inc
2591 ! Fixed $cols according to api change.
2592 $ /purchasing/inquiry/supplier_inquiry.php
2593 /sales/inquiry/customer_allocation_inquiry.php
2594 /sales/inquiry/customer_inquiry.php
2595 /sales/inquiry/sales_deliveries_view.php
2596 /sales/inquiry/sales_orders_view.php
2597 ! Rewritten for paged query results.
2598 $ /purchasing/inquiry/po_search.php
2599 /purchasing/inquiry/po_search_completed.php
2600 /purchasing/inquiry/supplier_allocation_inquiry.php
2602 10-Nov-2008 Janusz Dobrowolski
2603 # Suppressed page update after import errors
2604 $ /admin/backups.php
2605 # More fail safe db_import()
2606 $ /admin/db/maintenance_db.inc
2607 # Added check for POS relations before account delete.
2608 $ /gl/manage/bank_accounts.php
2609 # Fixed for MySQL <4.0.18, removed bank_trans_types
2611 # Fixed page update after branch/customer change.
2612 $ /sales/includes/ui/sales_order_ui.inc
2614 10-Nov-2008 Joe Hunt
2615 ! changing the default.css style sheets to handle the new navibar/buttons
2616 $ /themes/default/default.css
2617 /themes/aqua/default.css
2618 /themes/cool/default.css
2619 /themes/cool/images/sort_asc.gif
2620 /themes/cool/images/sort_desc.gif
2622 10-Nov-2008 Joe Hunt
2623 ! Changed Bank Statement Report in accourding to Bank Account Change
2624 $ /reporting/rep601.php
2625 /reporting/includes/reports_classes.inc
2626 # Removed Type header from bank inquiry.
2627 /gl/inquiry/bank_inquiry.php
2629 09-Nov-2008 Janusz Dobrowolski
2630 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2631 $ /applications/generalledger.php
2632 /gl/bank_transfer.php
2634 /gl/includes/db/gl_db_bank_accounts.inc
2635 /gl/includes/db/gl_db_bank_trans.inc
2636 /gl/includes/db/gl_db_banking.inc
2637 /gl/includes/db/gl_db_trans.inc
2638 /gl/includes/ui/gl_bank_ui.inc
2639 /gl/inquiry/bank_inquiry.php
2640 /gl/manage/bank_accounts.php
2641 /gl/view/bank_transfer_view.php
2642 /gl/view/gl_deposit_view.php
2643 /gl/view/gl_payment_view.php
2644 /includes/banking.inc
2645 /includes/data_checks.inc
2647 /includes/ui/ui_lists.inc
2648 /purchasing/supplier_payment.php
2649 /purchasing/includes/db/supp_payment_db.inc
2650 /purchasing/includes/db/supp_trans_db.inc
2651 /purchasing/view/view_supp_payment.php
2652 /sales/customer_payments.php
2653 /sales/includes/db/payment_db.inc
2654 /sales/includes/db/sales_invoice_db.inc
2655 /sales/view/view_receipt.php
2657 ! Fixed session name for multiuser debuging tests.
2658 /includes/lang/language.php
2659 ! Preparing to paged table view in customer_allocation_main.php
2660 $ /sales/includes/db/cust_trans_db.inc
2661 /sales/includes/db/custalloc_db.inc
2662 # Small fix to avoid sql conflicts
2663 $ /sales/includes/db/sales_points_db.inc
2664 # Changes to POS addition related to above changes.
2665 $ /includes/ui/ui_lists.inc
2666 /sales/includes/db/sales_points_db.inc
2667 /sales/manage/sales_points.php
2670 09-Nov-2008 Joe Hunt
2671 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2672 $ /includes/ui/ui_lists.inc
2673 /includes/ui/ui_input.inc
2675 /gl/includes/db/gl_db_bank_accounts.inc
2676 /gl/includes/ui/gl_bank_ui.inc
2677 /gl/manage/gl_quick_entries.php
2678 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2681 08-Nov-2008 Janusz Dobrowolski
2682 ! Rewritten for paged query results.
2683 $ /purchasing/inquiry/supplier_inquiry.php
2684 # Fixed broken table content after customer selector change.
2685 $ /sales/inquiry/customer_allocation_inquiry.php
2686 /sales/inquiry/customer_inquiry.php
2687 /sales/inquiry/sales_deliveries_view.php
2688 /sales/inquiry/sales_orders_view.php
2690 05-Nov-2008 Janusz Dobrowolski
2691 ! Changed dbpager API.
2692 $ /includes/ui/db_pager_view.inc
2693 # Polishing db_pager code.
2694 $ /includes/db_pager.inc
2695 + Added array_replace() and array_append() helpers.
2696 $ /includes/main.inc
2697 # Fixed multiply sales document view links.
2698 $ /includes/ui/ui_view.inc
2699 ! Rewritten for paged query results.
2700 $ /sales/inquiry/customer_allocation_inquiry.php
2701 /sales/inquiry/customer_inquiry.php
2702 /sales/inquiry/sales_deliveries_view.php
2704 $ /sales/inquiry/sales_orders_view.php
2706 04-Nov-2008 Janusz Dobrowolski
2707 + Added db_pager widget for paged/sorted sql query display.
2708 $ /includes/db_pager.inc (New)
2709 /includes/ui/db_pager_view.inc (New)
2710 /themes/aqua/images/sort_asc.gif (New)
2711 /themes/aqua/images/sort_desc.gif (New)
2712 /themes/aqua/images/sort_none.gif (New)
2713 /themes/cool/images/sort_asc.gif (New)
2714 /themes/cool/images/sort_desc.gif (New)
2715 /themes/cool/images/sort_none.gif (New)
2716 /themes/default/images/sort_asc.gif (New)
2717 /themes/default/images/sort_desc.gif (New)
2718 /themes/default/images/sort_none.gif (New)
2719 /themes/default/default.css
2720 /themes/aqua/default.css
2721 + Added query size user preference.
2722 $ /admin/display_prefs.php
2723 /admin/db/users_db.inc
2724 /includes/current_user.inc
2725 /includes/prefs/userprefs.inc
2727 + Added helper functions for array manipulation.
2728 $ /includes/main.inc
2729 + Added mysql_fetch_assoc() wrapper.
2730 $ /includes/db/connect_db.inc
2731 ! Paged query result.
2732 $ /sales/inquiry/sales_orders_view.php
2733 # Two smaller fixes.
2736 31-Oct-2008 Janusz Dobrowolski
2737 + POS and cash sale support.
2739 /admin/db/users_db.inc
2740 /applications/setup.php
2741 /includes/current_user.inc
2742 /includes/ui/ui_lists.inc
2743 /sales/sales_order_entry.php
2744 /sales/includes/cart_class.inc
2745 /sales/includes/sales_db.inc
2746 /sales/includes/ui/sales_order_ui.inc
2747 /sales/manage/sales_points.php (New)
2748 /sales/includes/db/sales_points_db.inc (New)
2749 /sales/includes/cart_class.inc
2750 /sales/includes/db/sales_invoice_db.inc
2751 /sales/includes/db/sales_order_db.inc
2753 # Fixed focus after error display.
2755 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2756 $ /reporting/includes/tcpdf.php
2757 # Fixed sign in payment view.
2758 $ /sales/view/view_receipt.php
2759 # Fixed missing hotkeys support for print links.
2760 $ /reporting/includes/reporting.inc
2762 30-Oct-2008 Joe Hunt
2763 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2764 $ /applications/generalledger.php
2765 /includes/data_checks.inc
2767 /includes/ui/ui_lists.inc
2769 /gl/includes/db/gl_db_bank_accounts.inc
2770 /gl/includes/ui/gl_bank_ui.inc
2771 /gl/manage/gl_quick_entries.php
2772 /sales/manage/customer_branches.php
2773 ! New table, 0_quick_entries
2775 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2776 $ /gl/manage/gl_accounts.php
2778 24-Oct-2008 Janusz Dobrowolski
2779 ! Added hotkeys to final menu options.
2780 $ /dimensions/dimension_entry.php
2781 /gl/bank_transfer.php
2784 /inventory/adjustments.php
2785 /inventory/transfers.php
2786 /manufacturing/work_order_add_finished.php
2787 /manufacturing/work_order_issue.php
2788 /manufacturing/work_order_release.php
2789 /purchasing/po_entry_items.php
2790 /purchasing/po_receive_items.php
2791 /purchasing/supplier_payment.php
2792 /sales/credit_note_entry.php
2793 /sales/customer_credit_invoice.php
2794 /sales/customer_invoice.php
2795 /sales/customer_payments.php
2796 /sales/sales_order_entry.php
2797 # Fixed TCPDF errors display.
2798 $ /reporting/includes/tcpdf.php
2799 # Fixed page position after message display.
2802 23-Oct-2008 Janusz Dobrowolski
2803 + Improved report module performance, also usable without javascript.
2804 $ /reporting/reports_main.php
2805 /reporting/includes/class.pdf.inc
2806 /reporting/includes/pdf_report.inc
2807 /reporting/includes/reports_classes.inc
2808 /reporting/includes/header2.inc
2809 + Hotkey support for viewer links.
2810 $ /includes/ui/ui_view.inc
2812 + Added purchase order printing after entry.
2813 $ /purchasing/po_entry_items.php
2814 + Added hotkeys to credit note final menu.
2815 $ /sales/credit_note_entry.php
2816 # Fixed submit button for IE7
2817 $ /includes/ui/ui_input.inc
2818 # Fixed ajax popup flicker.
2820 # Fix after 2.0.4 merge
2821 $ /sales/inquiry/sales_orders_view.php
2823 23-Oct-2008 Joe Hunt
2824 ! Merging the changes up to 2-0-4
2825 $ /purchasing/supplier_invoice.php
2826 /purchasing/supplier_credit.php
2827 /purchasing/includes/db/invoice_db.inc
2828 /purchasing/includes/db/grn_db.inc
2829 /purchasing/includes/ui/invoice_ui.inc
2830 /purchasing/supplier_invoice_grns.php (File removed)
2831 /purchasing/supplier_credit_grns.php (File removed)
2832 /purchasing/supplier_trans_gl.php (File removed)
2833 /gl/inquiry/gl_trial_balance.php
2834 /gl/inquiry/gl_account_inquiry.php
2835 /reporting/rep704.php
2836 /reporting/rep708.php
2838 /sales/includes/ui/sales_order_ui.inc
2839 /sales/inquiry/sales_orders_view.php
2841 20-Oct-2008 Janusz Dobrowolski
2842 # Fix for pdf reports (php 5.2.4 issue)
2843 $ /reporting/includes/pdf_report.inc
2845 19-Oct-2008 Janusz Dobrowolski
2846 + User interface mode (full vs fallback) detected and set on login
2848 /includes/current_user.inc
2849 /includes/session.inc
2850 /includes/ui/ui_input.inc
2851 /includes/ui/ui_lists.inc
2852 + More sales documents available for printing from inquiry page.
2853 $ /sales/inquiry/customer_inquiry.php
2854 /reporting/includes/header2.inc
2855 ! Changed version info.
2857 # Fixed ajax popup/redirection.
2858 $ /reporting/includes/pdf_report.inc
2861 17-Oct-2008 Janusz Dobrowolski
2862 + Added ajax request indicator.
2864 /themes/aqua/renderer.php
2865 /themes/aqua/images/ajax-loader.gif (new)
2866 /themes/cool/renderer.php
2867 /themes/cool/images/ajax-loader.gif (new)
2868 /themes/default/renderer.php
2869 /themes/default/images/ajax-loader.gif (new)
2870 + Added optional popup for pdf reports display.
2871 $ /admin/display_prefs.php
2873 /admin/db/users_db.inc
2874 /includes/current_user.inc
2875 /includes/prefs/userprefs.inc
2876 /reporting/includes/pdf_report.inc
2878 # Changed message for missing currency rate.
2879 $ /includes/banking.inc
2880 # Fixed submit/button behaviour.
2882 # Fixed canceling order.
2883 $ /sales/sales_order_entry.php
2885 $ /themes/aqua/default.css
2886 # Fixed pdf_debug mode
2887 $ /reporting/includes/reporting.inc
2888 /reporting/includes/reports_classes.inc
2890 15-Oct-2008 Janusz Dobrowolski
2891 + Added remote printing support
2892 $ /admin/print_profiles.php (new)
2893 /admin/printers.php (new)
2894 /admin/db/printers_db.inc (new)
2895 /reporting/prn_redirect.php (new)
2896 /reporting/includes/printer_class.inc (new)
2897 /sql/alter2.1.sql (new)
2899 /admin/display_prefs.php
2901 /admin/db/users_db.inc
2902 /applications/setup.php
2903 /includes/current_user.inc
2904 /includes/prefs/userprefs.inc
2905 /includes/ui/ui_lists.inc
2908 /reporting/rep109.php
2909 /reporting/reports_main.php
2910 /reporting/includes/pdf_report.inc
2911 /reporting/includes/reporting.inc
2912 /reporting/includes/reports_classes.inc
2913 !Fixes related to changed printing api.
2914 $ /admin/view_print_transaction.php
2915 /purchasing/inquiry/po_search.php
2916 /purchasing/inquiry/po_search_completed.php
2917 /sales/customer_credit_invoice.php
2918 /sales/customer_delivery.php
2919 /sales/customer_invoice.php
2920 /sales/sales_order_entry.php
2921 /sales/inquiry/customer_inquiry.php
2922 /sales/inquiry/sales_deliveries_view.php
2923 /sales/inquiry/sales_orders_view.php
2924 + Added optional id parameter for label helpers; added value for buttons.
2925 $ /includes/ui/ui_input.inc
2926 + Added ajax popup screen command.
2927 $ /includes/ajax.inc
2928 # Skipping index.php file during flush_dir()
2929 $ /includes/main.inc
2931 06-Oct-2008 Janusz Dobrowolski
2932 + Menu hotkeys system implementation.
2933 $ /includes/page/header.inc
2934 /includes/ui/ui_controls.inc
2935 /includes/ui/ui_input.inc
2936 /js/JsHttpRequest.js
2939 /reporting/includes/reports_classes.inc
2940 /sales/sales_order_entry.php
2941 /sales/manage/customers.php
2942 /themes/aqua/default.css
2943 /themes/aqua/renderer.php
2944 /themes/cool/default.css
2945 /themes/cool/renderer.php
2946 /themes/default/default.css
2947 /themes/default/renderer.php
2948 + Access keys added to menu options strings.
2950 /applications/customers.php
2951 /applications/dimensions.php
2952 /applications/generalledger.php
2953 /applications/inventory.php
2954 /applications/manufacturing.php
2955 /applications/setup.php
2956 /applications/suppliers.php
2957 /reporting/reports_main.php
2959 ------------------------------- Release 2.0.3 --------------------------------------------
2960 06-Oct-2008 Joe Hunt
2963 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2964 $ /inventory/inquiry/stock_movements.php
2966 05-Oct-2008 Janusz Dobrowolski
2967 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2968 $ /sales/includes/cart_class.inc
2969 /sales/includes/sales_db.inc
2970 /sales/includes/db/sales_credit_db.inc
2971 /sales/includes/db/sales_delivery_db.inc
2972 /sales/includes/db/sales_invoice_db.inc
2973 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2974 $ /sales/manage/customers.php
2976 04-Oct-2008 Joe Hunt
2977 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2978 $ /admin/db/voiding_db.inc
2979 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2980 $ /inventory/includes/db/item_adjust_db.inc
2982 01-Oct-2008 Joe Hunt
2983 # When deleting the last module in FA a parce error arose:
2984 $ /admin/inst_module.php
2985 /admin/inst_lang.php
2987 30-Sep-2008 Janusz Dobrowolski
2988 # Bug [0000067] Settled supplier documents were displayed as overdued.
2989 $ /purchasing/inquiry/supplier_inquiry.php
2990 /purchasing/inquiry/supplier_allocation_inquiry.php
2991 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2992 $ /sales/allocations/customer_allocation_main.php
2994 29-Sep-2008 Janusz Dobrowolski
2995 # Bug [0000065] Changing item type during adding new item caused record reset.
2996 $ /inventory/manage/items.php
2998 26-Sep-2008 Joe Hunt
2999 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3000 $ /sales/includes/db/sales_credit_db.inc
3002 26-Sep-2008 Janusz Dobrowolski
3003 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3004 $ /sales/includes/db/sales_delivery_db.inc
3006 25-Sep-2008 Joe Hunt
3007 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3008 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3010 /includes/db/comments_db.inc
3011 /inventory/cost_update.php
3012 /purchasing/includes/db/supp_trans_db.inc
3013 /sales/includes/db/cust_trans_db.inc
3014 # Bug [0000060] table prefix error message and inconsistency at install
3015 $ /admin/db/maintenance_db.inc
3018 # Bug [0000061] Delivery Modifitication (standard cost change)
3019 $ /sales/includes/db/sales_delivery_db.inc
3021 ------------------------------- Release 2.0.2 --------------------------------------------
3022 23-Sep-2008 Joe Hunt
3025 ! Increased time_out to 3 minutes.
3028 23-Sep-2008 Joe Hunt
3029 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3030 $ /sales/sales_order_entry.php
3032 21-Sep-2008 Janusz Dobrowolski
3033 + Added submit_on_change option for date fields
3034 $ /includes/ui/ui_input.inc
3035 + Automatic exchange rate update after document date change
3036 $ /gl/bank_transfer.php
3038 /gl/includes/db/gl_db_rates.inc
3039 /gl/includes/ui/gl_bank_ui.inc
3040 /includes/banking.inc
3041 /includes/ui/ui_view.inc
3042 /purchasing/supplier_payment.php
3043 /sales/customer_payments.php
3044 /sales/includes/cart_class.inc
3045 # Sales/purchase terms update after document date change [0000058]
3046 $ /purchasing/includes/ui/invoice_ui.inc
3047 /purchasing/includes/ui/po_ui.inc
3048 /sales/customer_invoice.php
3049 # Fixed edit line total, price update after date change
3050 $ /sales/includes/ui/sales_credit_ui.inc
3051 /sales/includes/ui/sales_order_ui.inc
3052 # Fixed unneeded page reload on enter key in text inputs
3054 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3055 $ /includes/lang/language.php
3056 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3057 $ /includes/ui/ui_view.inc
3058 ! Default delivery required by changed to 1 day.
3059 $ /includes/prefs/sysprefs.inc
3061 $ /sales/includes/sales_db.inc
3063 20-Sep-2008 Joe Hunt
3064 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3065 $ /admin/gl_setup.php
3066 /admin/db/company_db
3067 /includes/banking.inc
3068 /purchasing/allocations/supplier_allocate.php
3069 /purchasing/includes/db/suppalloc_db.inc
3070 /sales/allocations/customer_allocate.php
3071 /sales/includes/db/custalloc_db.inc
3072 /sales/includes/db/payment_db.inc
3073 /sales/includes/db/sales_credit_db.inc
3074 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3075 /reporting/includes/tcpdf.php
3076 ! Layout adjustments
3077 /dimensions/includes/dimensions_ui.inc
3078 /dimensions/view/view_dimension.php
3079 /inventory/view/view_adjustment.php
3080 /manufacturing/view/work_order_view.php
3082 18-Sep-2008 Janusz Dobrowolski
3083 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3085 /includes/ui/ui_controls.inc
3086 /includes/ui/ui_input.inc
3087 /includes/ui/ui_lists.inc
3089 + Add/view on F4 in customer/supplier selectors
3091 + Add/view on F4 in supplier/items selectors
3092 $ /purchasing/po_entry_items.php
3093 /inventory/manage/items.php
3094 + Add/view on F4 in supplier selector
3095 $ /purchasing/supplier_credit.php
3096 /purchasing/supplier_invoice.php
3097 /purchasing/supplier_payment.php
3098 /purchasing/allocations/supplier_allocation_main.php
3099 /purchasing/manage/suppliers.php
3100 /inventory/purchasing_data.php
3101 + Add/view on F4 in customer selector
3102 /sales/credit_note_entry.php
3103 /sales/customer_payments.php
3104 /sales/sales_order_entry.php
3105 /sales/allocations/customer_allocation_main.php
3106 /sales/includes/ui/sales_credit_ui.inc
3107 /sales/includes/ui/sales_order_ui.inc
3108 /sales/manage/customer_branches.php
3109 /sales/manage/customers.php
3110 # Syntax error introduced in previous update fixed
3111 $ /inventory/prices.php
3112 # Fixed retreiving of exchange rates [0000057]
3113 $ /gl/manage/exchange_rates.php
3114 /includes/banking.inc
3115 /includes/ui/ui_view.inc
3117 18-Sep-2008 Joe Hunt
3118 + New Report - Bank Statement.
3119 $ /reporting/reports_main.php
3120 /reporting/rep601.php (new file)
3122 17-Sep-2008 Joe Hunt
3123 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3124 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3125 $ /reporting/includes/tcpdf.php
3126 ! Inventory column option in Report Stock Sheet Check.
3127 $ /reporting/reports_main.php
3128 /reporting/rep303.php
3130 11-Sep-2008 Janusz Dobrowolski
3131 # Fixed slash quotation problems on direct POST values display.
3132 $ /includes/session.inc
3133 /includes/db/connect_db.inc
3134 # Added missing db_escape on person_id.
3135 $ /gl/includes/db/gl_db_bank_trans.inc
3136 /gl/includes/db/gl_db_trans.inc
3137 # Added error message and suppressed db update on failed ECB exchange rate read.
3138 $ /includes/ui/ui_view.inc
3140 10-Sep-2008 Janusz Dobrowolski
3141 # Fixed company folders renaming after company remove.
3142 $ /admin/create_coy.php
3143 # Fixed list selectors' behaviour during search.
3144 $ /includes/ui/ui_lists.inc
3145 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3146 $ /inventory/cost_update.php
3147 /inventory/prices.php
3148 /inventory/purchasing_data.php
3149 /inventory/reorder_level.php
3150 /inventory/includes/item_adjustments_ui.inc
3151 /inventory/includes/stock_transfers_ui.inc
3152 /inventory/inquiry/stock_status.php
3153 /inventory/manage/items.php
3154 /manufacturing/includes/work_order_issue_ui.inc
3155 /manufacturing/inquiry/where_used_inquiry.php
3156 /purchasing/includes/ui/po_ui.inc
3157 /sales/includes/ui/sales_credit_ui.inc
3158 /sales/includes/ui/sales_order_ui.inc
3160 09-Sep-2008 Joe Hunt
3161 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3162 $ /purchasing/includes/db/invoice_db.inc
3164 ------------------------------- Release 2.0.1 --------------------------------------------
3165 07-Sep-2008 Joe Hunt
3169 05-Sep-2008 Janusz Dobrowolski
3170 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3171 $ /sales/includes/sales_db.inc
3172 /sales/includes/db/sales_credit_db.inc
3173 ! Obsolete code removed
3174 $ /sales/customer_credit_invoice.php
3176 05-Sep-2008 Joe Hunt
3177 # Bug [0000053] Missing GL postings on item issue on Work Order
3178 $ /manufacturing/includes/db/work_order_quick_db.inc
3179 /manufacturing/includes/db/work_order_issues_db.inc
3180 /manufacturing/includes/db/work_order_produce_items_db.inc
3181 ! Bad layout in aging on report Statements
3182 $ /reporting/rep108.php
3184 04-Sep-2008 Joe Hunt
3185 # Bug [0000050] Invoice no. on all sales reports
3186 $ /reporting/includes/doctext.inc
3187 /reporting/includes/doctext2.inc
3189 04-Sep-2008 Joe Hunt
3190 # Bug [0000052] Inventory Valuation Report
3191 $ /reporting/rep301.php
3193 04-Sep-2008 Joe Hunt
3194 # Bug [0000047] Not possible to view delivery sequence
3195 $ /purchasing/supplier_credit_grns.php
3196 /purchasing/supplier_invoice_grns.php
3197 /purchasing/includes/db/grn_db.inc
3198 /purchasing/includes/ui/invoice_ui.inc
3199 /purchasing/view/view_po.php
3200 /purchasing/view/view_supp_credit.php
3201 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3202 $ /sales/includes/db/sales_credit_db.inc
3204 03-Sep-2008 Janusz Dobrowolski
3205 # Fixed fatal error handling in php5
3206 $ /includes/errors.inc
3207 /includes/session.inc
3208 # Fixed display of errors while saving sales documents
3209 $ /sales/sales_order_entry.php
3211 03-Sep-2008 Joe Hunt
3212 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3213 $ /inventory/inquiry/stock_movements.php
3214 /purchasing/includes/db/grn_db.inc
3215 /purchasing/includes/invoice_db.inc
3217 03-Sep-2008 Joe Hunt
3218 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3219 # Bug [0000044] Standard Cost error on credit note
3220 $ /inventory/includes/db/items_adjust_db.inc
3221 /purchasing/includes/db/grn_db.inc
3222 /purchasing/includes/invoice_db.inc
3223 # Bug [0000045] Cannot close fiscal year
3224 $ /admin/fiscalyears.php
3225 # Update screen bug in Bank Account Inquiry.
3226 $ /gl/inquiry/bank_inquiry.php
3228 02-Sep-2008 Joe Hunt
3229 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3230 $ /reporting/includes/reports_classes.inc
3231 $ /reporting/rep702.php
3233 01-Sep-2008 Joe Hunt
3234 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3235 $ /lang/new_language_template/LC_MASSAGES/empty.po
3236 /lang/en_US/LC_MESSAGES/en_US.mo
3238 31-Aug-2008 Janusz Dobrowolski
3239 + Added ajax support for file uploading
3241 # Final fix for logo file upload
3242 $ /admin/company_preferences.php
3243 # Fixed item image file upload
3244 $ /inventory/manage/items.php
3246 30-Aug-2008 Janusz Dobrowolski
3247 ! Up to date translation file
3248 $ /lang/new_language_template/LC_MASSAGES/empty.po
3249 # Fixed broken &'s in backup files [0000040]
3250 $ /admin/db/maintenance_db.inc
3251 # Temporary fix (sync page reload) for uploading logo file
3252 $ /admin/company_preferences.php
3253 -------------------------------2.0 Final --------------------------------------------
3254 21_aug-2008 Joe Hunt
3255 ! config.php file. Version changed to 2.0
3257 ! Set time out to 120 seconds.
3259 # Removed js warnings on index pages
3262 20-Aug-2008 Joe Hunt
3263 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3264 $ /includes/db/inventory_db.inc
3265 /purchase/includes/db/grn_db.inc
3266 /purchase/includes/db/invoice_db.inc
3269 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3270 $ /admin/db/voiding_db.inc
3271 # Fixing a minor bug in grn_db.inc
3272 $ /purchasing/includes/db/grn_db.inc
3274 19-Aug-2008 Joe Hunt
3275 # Fixed some color conversion problems in the new PDF Engine
3276 $ /reporting/includes/pdf_report.inc
3277 /reporting/includes/class.pdf.inc
3279 19-Aut-2008 Joe Hunt
3280 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3281 /reporting/includes/pdf_report.inc
3282 /reporting/includes/header2.inc (This is important to download too!)
3284 19-Aug-2008 Joe Hunt
3285 ! Replacing the PDF Engine with a slightly modified TCPDF
3286 $ /reporting/fonts/helvetica*.php (new php files)
3287 /reporting/fonts/*.atm files removed
3288 /reporting/includes/pdf_report.inc (changed)
3289 /reporting/includes/class.pdf.inc (changed)
3290 /reporting/includes/barcodes.php (new file)
3291 /reporting/includes/htmlcolors.php (new file)
3292 /reporting/includes/html_entity_decode_php4.php (new file)
3293 /reporting/includes/tcpdf.php (new file, the PDF engine)
3294 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3296 18-Aug-2008 Joe Hunt
3297 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3298 that this can not be done.
3299 $ /admin/db/voiding_db.inc
3301 18-Aug-2008 Joe Hunt
3302 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3303 $ /purchase/includes/db/grn_db.inc
3304 /purchase/includes/db/invoice_db.inc
3306 16-Aug-2008 Janusz Dobrowolski
3307 # Fixed first supplier add confirmation [0000039].
3308 $ /purchasing/manage/suppliers.php
3309 # Fixed entering direct documents with date in the past [0000036]
3310 $ /sales/customer_delivery.php
3311 /sales/includes/cart_class.inc
3312 # Fixed date_picker caching in debug mode
3313 $ /includes/ui/ui_view.inc
3314 # Some focus fixes after user entry error
3315 $ /sales/manage/credit_status.php
3316 /sales/manage/customer_branches.php
3317 /sales/manage/sales_areas.php
3318 /sales/manage/sales_people.php
3320 08-Aug-2008 Joe Hunt
3321 # Wrong email-adress field taken when emailing documents [0000035].
3322 $ /sales/includes/db/cust_trans_db.inc
3324 02-Aug-2008 Joe Hunt
3325 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3326 $ /sales/manage/customer_branches.php
3328 01-Aug-2008 Joe Hunt
3329 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3330 $ /sales/includes/db/customers_db.inc
3331 /sales/includes/db/sales_credit_db.inc
3332 /sales/includes/db/sales_delivery_db.inc
3333 /sales/includes/db/sales_invoice_db.inc
3335 31-Jul-2008 Joe Hunt
3336 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3339 30-Jul-2008 Joe Hunt
3340 ! Currency selection in Price Listing Report
3341 $ /reporting/rep104.php
3342 /reporting/reports_main.php
3344 28-Jul-2008 Janusz Dobrowolski
3345 # Fixed control buttons reset after record deletion.
3346 $ /admin/fiscalyears.php
3347 /admin/payment_terms.php
3348 /admin/shipping_companies.php
3349 /gl/manage/bank_accounts.php
3350 /gl/manage/currencies.php
3351 /gl/manage/gl_account_classes.php
3352 /gl/manage/gl_account_types.php
3353 /inventory/manage/item_categories.php
3354 /inventory/manage/item_units.php
3355 /inventory/manage/locations.php
3356 /inventory/manage/movement_types.php
3357 /manufacturing/manage/work_centres.php
3358 /sales/manage/credit_status.php
3359 /sales/manage/customer_branches.php
3360 /sales/manage/sales_areas.php
3361 /sales/manage/sales_people.php
3362 /sales/manage/sales_types.php
3363 /taxes/item_tax_types.php
3364 /taxes/tax_groups.php
3365 /taxes/tax_types.php
3367 27-Jul-2008 Janusz Dobrowolski
3368 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3369 $ /includes/ui/ui_controls.inc
3370 /includes/ui/ui_input.inc
3371 /inventory/manage/item_units.php
3372 # Fixed focus setting on multi-form pages.
3375 $ /manufacturing/work_order_release.php
3377 26-Jul-2008 Janusz Dobrowolski
3378 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3380 /admin/create_coy.php
3381 /admin/inst_lang.php
3382 /admin/inst_module.php
3383 /includes/current_user.inc
3385 /admin/fiscalyears.php
3387 25-Jul-2008 Joe Hunt
3389 $ /includes/page/header.inc
3390 /manufacturing/work_order_release.php
3392 25-Jul-2008 Joe Hunt
3393 # Default application setting does not work [0000034]
3394 $ /includes/page/header.inc
3396 25-Jul-2008 Joe Hunt
3397 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3400 25-Jul-2008 Joe Hunt
3401 # Missing GL transactions when producing advanced manufacturing [0000032].
3402 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3404 24-Jul-2008 Janusz Dobrowolski
3405 + Added fatal error handling during ajax calls - [0000003] closed
3406 $ includes/session.inc
3407 # Fixed hints for lists without submit [0000026]
3408 $ includes/ui/ui_lists.inc
3409 # Removed not used file (related to [0000023])
3412 24-Jul-2008 Joe Hunt
3413 # Pressing the link in the meta_forward function may result in a blank page.
3414 $ /includes/ui/ui_controls.inc
3416 23-Jul-2008 Joe Hunt
3417 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3419 /gl/includes/gl_bank_ui.inc
3421 22-Jul-2008 Janusz Dobrowolski
3422 # Corrected backup maintenance page display during script download.
3423 $ /admin/backups.php
3425 20-Jul-2008 Janusz Dobrowolski
3426 # Corrected reports page display after yesterday change.
3427 $ /reporting/reports_main.php
3429 19-Jul-2008 Janusz Dobrowolski
3430 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3431 $ /admin/backups.php
3432 /reporting/reports_main.php
3433 + Support for js only divs/pages.
3434 $ /includes/main.inc
3435 /includes/ui/ui_controls.inc
3437 # Fixed page usability in non-js mode.
3438 $ /sales/inquiry/sales_orders_view.php
3439 # Small table view fix
3440 $ /admin/inst_lang.php
3442 18-Jul-2008 Janusz Dobrowolski
3443 + Added optional processing progressbar for submit buttons
3444 $ /includes/ui/ui_input.inc
3445 /includes/ui/ui_lists.inc
3447 /themes/aqua/images/progressbar.gif (new)
3448 /themes/cool/images/progressbar.gif (new)
3449 /themes/default/images/progressbar.gif (new)
3450 # Fixed database error after empty supplier search result [0000022]
3451 $ /purchasing/supplier_credit.php
3452 /purchasing/supplier_invoice.php
3453 # Fixed focus after update
3454 $ /admin/company_preferences.php
3455 # Fixed message typo.
3456 $ /admin/create_coy.php
3457 # Fixed line edition layout
3458 $ /inventory/includes/item_adjustments_ui.inc
3460 18-Jul-2008 Joe Hunt
3461 # Parse error fixed [0000021] in customer_credit_invoice.php
3462 $ /sales/customer_credit_invoice.php
3464 15-Jul-2008 Janusz Dobrowolski
3465 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3466 $ /sales/customer_delivery.php
3468 14-Jul-2008 Janusz Dobrowolski
3469 # Fixed bug [0000017] - error while checking qoh
3470 $ /includes/ui/items_cart.inc
3471 /manufacturing/work_order_issue.php
3473 $ /gl/manage/gl_accounts.php
3475 13-Jul-2008 Joe Hunt
3476 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3477 $ /reporting/rep709.php
3479 12-Jul-2008 Joe Hunt
3480 ! Rewrite of Tax Report (rep709.php).
3481 $ /reporting/rep709.php
3483 09-Jul-2008 Janusz Dobrowolski
3484 # Corrections to maximum input lengths
3485 $ /gl/manage/bank_accounts.php
3486 /gl/manage/gl_account_classes.php
3487 # Fixed spare Back link on restricted pages
3488 $ /includes/session.inc
3489 # Fixed bank_account_types_list()
3490 $ /includes/ui/ui_lists.inc
3491 # Fixed warning about unexisting POST var
3492 $ /sales/manage/customers.php
3494 08-Jul-2008 Janusz Dobrowolski
3495 # Added validation of entered quantities
3496 $ /sales/customer_credit_invoice.php
3497 # Fixed ajax update (0000015) and quantity checks
3498 $ /sales/customer_delivery.php
3499 /sales/customer_invoice.php
3500 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3501 $ /sales/includes/db/sales_delivery_db.inc
3502 /sales/includes/db/sales_invoice_db.inc
3503 /sales/includes/sales_db.inc
3504 # Fixed setting document date to Today()
3505 $ /sales/includes/cart_class.inc
3507 08-Jul-2008 Joe Hunt
3508 + Addition in test of duplicate fiscal year
3509 $ /admin/fiscalyears.php
3511 07-Jul-2008 Joe Hunt
3512 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3513 $ /sales/manage/sales_types.php
3515 07-Jul-2008 Janusz Dobrowolski
3517 $ /admin/fiscalyears.php
3518 /inventory/purchasing_data.php
3519 # Corrected factor parameter checking (fixes 00000012)
3520 $ /sales/includes/sales_db.inc
3521 ! Changed selector for fiscal year functions to id
3522 $ /admin/db/company_db.inc
3523 # Checking options parameter for combos
3524 $ /includes/ui/ui_lists.inc
3526 06-Jul-2008 Janusz Dobrowolski
3528 $ /admin/view_print_transaction.php
3529 /admin/void_transaction.php
3530 /dimensions/dimension_entry.php
3531 /manufacturing/work_order_entry.php
3532 /manufacturing/manage/bom_edit.php
3533 /sales/manage/customer_branches.php
3534 + Default value calculated for new prices
3535 $ /inventory/prices.php
3536 + Optional default value for input_num()
3537 $ /includes/ui/ui_input.inc
3538 + Submit on change option for currency lists
3539 $ /includes/ui/ui_lists.inc
3540 # factor parameter in get_price() is now optional
3541 $ /sales/includes/sales_db.inc
3542 # Smaller fix to ajax page content update
3543 $ /sales/manage/customers.php
3545 05-Jul-2008 Janusz Dobrowolski
3547 $ /admin/change_current_user_password.php
3548 /admin/company_preferences.php
3549 /admin/forms_setup.php
3551 /admin/payment_terms.php
3552 /admin/shipping_companies.php
3554 /inventory/manage/item_categories.php
3555 /inventory/manage/item_units.php
3556 /inventory/manage/locations.php
3557 /inventory/manage/movement_types.php
3558 /manufacturing/manage/work_centres.php
3559 /sales/manage/credit_status.php
3560 /sales/manage/sales_areas.php
3561 /sales/manage/sales_people.php
3562 /sales/manage/sales_types.php
3563 /taxes/item_tax_types.php
3564 /taxes/tax_groups.php
3565 /taxes/tax_types.php
3567 $ /gl/manage/bank_accounts.php
3568 /gl/manage/bank_trans_types.php
3569 /gl/manage/currencies.php
3570 /gl/manage/gl_account_classes.php
3571 /gl/manage/gl_account_types.php
3572 /gl/manage/gl_accounts.php
3574 04-Jul-2008 Janusz Dobrowolski
3576 /gl/inquiry/bank_inquiry.php
3577 /gl/inquiry/gl_account_inquiry.php
3578 /gl/inquiry/gl_trial_balance.php
3579 /gl/manage/bank_accounts.php
3580 /gl/manage/bank_trans_types.php
3581 /gl/manage/currencies.php
3582 /gl/manage/exchange_rates.php
3583 /gl/manage/gl_account_classes.php
3584 /gl/manage/gl_account_types.php
3585 /gl/manage/gl_accounts.php
3586 ! Changed layout for simple db table editor pages
3587 $ /includes/ui/ui_input.inc
3588 - Removed unused GL account settings.
3589 $ /admin/gl_setup.php
3590 /admin/db/company_db.inc
3591 /gl/manage/gl_accounts.php
3592 # Fixed default sales account for customer branch.
3593 $ /admin/gl_setup.php
3594 /sales/manage/customer_branches.php
3595 # Fixed focus after ajax page reload.
3596 $ /includes/ajax.inc
3597 # Fixed optional submit for yesno and gl_all_accounts lists.
3598 $ /includes/ui/ui_lists.inc
3600 01-Jul-2008 Janusz Dobrowolski
3602 /gl/bank_transfer.php
3605 /gl/includes/ui/gl_journal_ui.inc
3606 + Added client side calculations for budget
3609 # Fixed default POST assigning [fixes 0000009]
3610 /includes/ui/ui_lists.inc
3611 # Fixed submit type in submit_row()
3612 /includes/ui/ui_input.inc
3614 /gl/manage/currencies.php
3617 /gl/includes/ui/gl_bank_ui.inc
3618 /inventory/adjustments.php
3619 /inventory/transfers.php
3620 /purchasing/po_entry_items.php
3621 /sales/sales_order_entry.php
3622 /sales/credit_note_entry.php
3624 29-Jun-2008 Janusz Dobrowolski
3625 ! Rewritten bank deposit/payment related files, added ajax
3626 /gl/gl_deposit.php (removed)
3627 /gl/gl_payment.php (removed)
3628 /gl/gl_bank.php (added)
3629 /gl/includes/ui/gl_bank_ui.inc (new file)
3630 /gl/includes/ui/gl_deposit_ui.inc (removed)
3631 /gl/includes/ui/gl_payment_ui.inc (removed)
3632 /gl/includes/db/gl_db_banking.inc
3634 /manufacturing/search_work_orders.php
3635 /applications/generalledger.php
3636 + Added fallback flag for non-js mode only ui elements
3638 ! Default value from POST for check_box,hidden and text_cells inputs
3639 $ /includes/ui/ui_input.inc
3640 ! Rewritten non-sql list selectors
3641 $ /includes/ui/ui_lists.inc
3642 /purchasing/inquiry/supplier_allocation_inquiry.php
3643 /purchasing/inquiry/supplier_inquiry.php
3644 ! Added trans_type parameter to items_cart()
3645 $ /includes/ui/items_cart.inc
3646 /inventory/adjustments.php
3647 /inventory/transfers.php
3648 /manufacturing/work_order_issue.php
3650 27-Jun-2008 Janusz Dobrowolski
3652 $ /dimensions/dimension_entry.php
3653 /dimensions/inquiry/search_dimensions.php
3654 /manufacturing/work_order_add_finished.php
3655 /manufacturing/work_order_issue.php
3656 /manufacturing/work_order_release.php
3657 /manufacturing/includes/work_order_issue_ui.inc
3658 /manufacturing/search_work_orders.php
3659 ! Default $selected_id=null (ie current $_POST value) for all lists;
3660 standard view (ie with search box) of stock_component_list()
3661 $ /includes/ui/ui_lists.inc
3662 # Fixed selection for outstanding work orders
3663 $ /manufacturing/search_work_orders.php
3664 # Fixed stock item links
3665 $ /inventory/includes/item_adjustments_ui.inc
3666 /inventory/includes/stock_transfers_ui.inc
3667 # Fixed typo in menu option
3668 $ /applications/manufacturing.php
3670 27-Jun-2008 Joe Hunt
3671 # Minor html adjustment in login.php
3673 # Fixed a bug when trying to create a duplicate year
3674 $ /admin/fiscalyears.php
3675 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3676 $ /applications/manufacturing.php
3678 26-Jun-2008 Janusz Dobrowolski
3680 $ /includes/ui/ui_lists.inc
3681 /inventory/adjustments.php
3682 /inventory/cost_update.php
3683 /inventory/prices.php
3684 /inventory/transfers.php
3685 /inventory/includes/item_adjustments_ui.inc
3686 /inventory/includes/stock_transfers_ui.inc
3687 /inventory/inquiry/stock_movements.php
3688 /inventory/manage/items.php
3689 /manufacturing/work_order_entry.php
3690 /purchasing/po_entry_items.php
3691 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3692 $ /includes/ui/items_cart.inc
3693 # Fixed bug 0000008 (call to no more existing function)
3694 $ /sales/includes/db/sales_types_db.inc
3696 25-Jun-2008 Joe Hunt
3697 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3698 $ /purchasing/includes/ui/invoice_ui.inc
3700 25-Jun-2008 Janusz Dobrowolski
3701 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3702 $ /purchasing/includes/ui/invoice_ui.inc
3704 25-Jun-2008 Joe Hunt
3705 # Fixed bug when updating/saving Tax Group Items
3706 $ /includes/ui/ui_lists.inc
3708 24-Jun-2008 Joe Hunt
3709 # Fixed inconsistencies in customer and supplier aging
3710 $ /sales/includes/db/customers_db.inc
3711 /sales/inquiry/customer_inquiry.php
3712 /purchasing/includes/db/suppliers_db.inc
3713 /reporting/rep102.php
3714 /reporting/rep202.php
3715 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3716 $ /sales/sales_order_entry.php
3719 23-Jun-2008 Janusz Dobrowolski
3720 + Ajax additions to sales and purchasing modules
3721 $ /purchasing/po_receive_items.php
3722 /purchasing/supplier_credit.php
3723 /purchasing/supplier_credit_grns.php
3724 /purchasing/supplier_invoice.php
3725 /purchasing/supplier_invoice_grns.php
3726 /purchasing/supplier_trans_gl.php
3727 /purchasing/allocations/supplier_allocate.php
3728 /purchasing/includes/ui/invoice_ui.inc
3729 /sales/customer_credit_invoice.php
3730 /sales/allocations/customer_allocate.php
3731 # Fixed edition of purchase order (bug #0000001)
3732 $ /purchasing/includes/ui/po_ui.inc
3733 ! Improved client side allocation functions
3735 + Optional coloured price_format()
3738 ! Async update of locations selector
3739 $ /includes/ui/ui_lists.inc
3740 # Fixed warning on pages without default focus.
3741 $ /includes/ui/ui_controls.inc
3742 # Fixed initial display for numeric inputs with dec=0.
3743 $ /includes/ui/ui_input.inc
3745 21-Jun-2008 Janusz Dobrowolski
3746 + Ajax additions to sales and purchasing modules
3747 $ /purchasing/po_entry_items.php
3748 /purchasing/supplier_payment.php
3749 /purchasing/allocations/supplier_allocate.php
3750 /purchasing/includes/ui/po_ui.inc
3751 /purchasing/inquiry/po_search.php
3752 /purchasing/inquiry/po_search_completed.php
3753 /purchasing/inquiry/supplier_allocation_inquiry.php
3754 /purchasing/inquiry/supplier_inquiry.php
3755 /purchasing/manage/suppliers.php
3756 /sales/manage/customers.php
3758 21-Jun-2008 Joe Hunt
3759 + Added upload functionality to company logo. Better names on lists search.
3760 $ /admin/company_preferences.php
3761 ! Better layout on company logo print-out
3762 $ /reporting/includes/header2.inc
3764 ---------------------------------------Release Candidate 2-------------------------------
3765 20-Jun-2008 Joe Hunt
3766 ! 2.0 Release Candidate 2
3770 20-Jun-2008 Joe Hunt
3771 ! In reorder_level.php the heading gets updated as well
3772 $ /inventory/reorder_level.php
3773 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3774 $ /inventory/manage/item_units.php
3776 20-Jun-2008 Janusz Dobrowolski
3777 # Proper error handling even after exit() call.
3778 $ /includes/errors.inc
3780 /includes/session.inc
3781 # Fixed initial combo selection.
3782 /includes/ui/ui_lists.inc
3783 # Layout fixes to customer edition.
3784 /sales/manage/customers.php
3785 # Added order table reload after template option change
3786 /sales/inquiry/sales_orders_view.php
3788 19-Jun-2008 Janusz Dobrowolski
3789 + Added ajax improvements
3790 $ /purchasing/allocations/supplier_allocation_main.php
3791 /sales/customer_delivery.php
3792 /sales/customer_invoice.php
3793 /sales/allocations/customer_allocation_main.php
3794 /sales/manage/customers.php
3795 + Ajax added to check helper function
3796 $ /includes/ui/ui_input.inc
3797 # Fixing database error in branch exist check on empty customer_id
3798 $ /includes/data_checks.inc
3799 # Layout fix for hyperlink_params_td()
3800 $ /includes/ui/ui_controls.inc
3801 # Fix for initial combo position
3802 $ /includes/ui/ui_lists.inc
3803 # Fix to select onchange extension
3806 19-Jun-2008 Joe Hunt
3807 ! changed so the due date is updated when changing customer in direct invoice.
3808 $ /sales/includes/ui/sales_order_ui.inc
3810 19-Jun-2008 Joe Hunt
3811 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3812 $ /sales/customer_credit_invoice.php
3814 18-Jun-2008 Janusz Dobrowolski
3815 + Added ajax improvements
3816 $ /sales/credit_note_entry.php
3817 /sales/customer_payments.php
3818 /sales/sales_order_entry.php
3819 /sales/includes/ui/sales_credit_ui.inc
3820 /sales/includes/ui/sales_order_ui.inc
3821 /sales/inquiry/customer_allocation_inquiry.php
3822 /sales/inquiry/customer_inquiry.php
3823 + Added optional trigger parameter to div_start()
3824 $ /includes/ui/ui_controls.inc
3825 + Added dec attribute ajax update for amount fields
3826 $ /includes/ui/ui_input.inc
3827 + Ajaxified stock item types and credit types lists
3828 $ /includes/ui/ui_lists.inc
3829 # Fixed onblur for amount fields, extended onchange event handling for selects
3831 # Fixed addAssign() js handler for nonstandard attributes
3833 # Fixed bug in stock item image upload
3834 $ /inventory/manage/items.php
3836 17-Jun-2008 Joe Hunt
3837 ! More files with Quantity routines needed fix due to php4 related issue.
3838 $ /includes/current_user.inc
3839 /manufacturing/work_order_entry.php
3840 /manufacturing/inquiry/where_used_inquiry.php
3841 /manufacturing/manage/bom_edit.php
3842 /purchasing/po_receive_items.php
3843 /purchasing/supplier_credit_grns.php
3844 /purchasing/supplier_invoice_grns.php
3845 /sales/customer_credit_invoice.php
3846 /sales/includes/ui/sales_order_ui.inc
3848 16-Jun-2008 Joe Hunt
3849 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3850 $ /reporting/includes/header2.inc
3851 /reporting/doctext.inc
3852 /reporting/doctext2.inc
3854 16-Jun-2008 Joe Hunt
3855 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3856 $ /includes/current_user.inc
3857 /includes/ui/ui_input.inc
3858 /includes/ui/ui_lists.inc
3859 /inventory/reorder_level.inc
3860 /inventory/includes/item_adjustments_ui.inc
3861 /inventory/includes/stock_transfers_ui.inc
3862 /inventory/includes/db/items_units_db.inc
3863 /inventory/inquiry/stock_movements.php
3864 /inventory/inquiry/stock_status.php
3865 /inventory/manage/item_units.php
3866 /inventory/view/view_adjustment.php
3867 /inventory/view/view_transfer.php
3868 /manufacturing/search_work_orders.php
3869 /manufacturing/work_order_entry.php
3870 /manufacturing/includes/manufacturing_ui.inc
3871 /manufacturing/includes/work_order_issue_ui.inc
3872 /manufacturing/inquiry/where_used_inquiry.php
3873 /manufacturing/manage/bom_edit.php
3874 /manufacturing/view/wo_issue_view.php
3875 /manufacturing/view/wo_production_view.php
3876 /purchasing/po_receive_items.php
3877 /purchasing/supplier_credit_grns.php
3878 /purchasing/supplier_invoice_grns.php
3879 /purchasing/includes/ui/invoice_ui.inc
3880 /purchasing/includes/ui/po_ui.inc
3881 /purchasing/view/view_grn.php
3882 /purchasing/view/view_po.php
3883 /reporting/rep105.php
3884 /reporting/rep107.php
3885 /reporting/rep108.php
3886 /reporting/rep109.php
3887 /reporting/rep110.php
3888 /reporting/rep204.php
3889 /reporting/rep209.php
3890 /reporting/rep301.php
3891 /reporting/rep302.php
3892 /reporting/rep303.php
3893 /reporting/rep401.php
3894 /sales/customer_credit_invoice.php
3895 /sales/customer_delivery.php
3896 /sales/customer_invoice.php
3897 /sales/includes/ui/sales_credit_ui.inc
3898 /sales/includes/ui/sales_order_ui.inc
3899 /sales/view/view_credit.php
3900 /sales/view/view_dispatch.php
3901 /sales/view/view_invoice.php
3902 /sales/view/view_sales_order.php
3904 15-Jun-2008 Janusz Dobrowolski
3905 + Ajax driven delivery and order queries.
3906 $ /sales/inquiry/sales_deliveries_view.php
3907 /sales/inquiry/sales_orders_view.php
3908 + Added searchbox class selector for text inputs with onchange event handlers.
3909 ! Added text selection after focus.
3912 + Added submit_on_change option to ref input functions, fixed data picker
3913 $ /includes/ui/ui_input.inc
3914 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3915 $ /includes/ui/ui_lists.inc
3917 15-Jun-2008 Joe Hunt
3918 # Changed so Invoice Template gets the current day instead of original day.
3919 $ /sales/sales_order_entry.php
3921 15-Jun-2008 Joe Hunt
3922 # Bug in tax_types_list (spec_id)
3923 $ /includes/ui/ui_lists.inc
3925 14-Jun-2008 Joe Hunt
3926 # Minor annoying layout bug in stock movements.
3927 $ /inventory/inquiry/stock_movements.php
3929 14-Jun-2008 Joe Hunt
3930 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3931 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3932 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3933 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3934 $ /includes/ui/ui_lists.inc
3935 /sales/includes/db/sales_invoice_db.inc
3936 /sales/includes/db/sales_credit_db.inc
3937 /sales/manage/customer_branches.php
3939 12-Jun-2008 Joe Hunt
3940 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3941 $ /reporting/reports_main.php
3942 /reporting/rep304.php (new file)
3944 ---------------------------------------Release Candidate 1-------------------------------
3945 10-Jun-2008 Janusz Dobrowolski
3946 # Some more fixes related to ajax combos usage
3947 $ /includes/ui/ui_lists.inc
3948 /inventory/cost_update.php
3949 /inventory/prices.php
3950 /inventory/purchasing_data.php
3951 /inventory/reorder_level.php
3952 /inventory/includes/item_adjustments_ui.inc
3953 /inventory/inquiry/stock_status.php
3954 /manufacturing/inquiry/where_used_inquiry.php
3955 /manufacturing/manage/bom_edit.php
3956 /purchasing/includes/ui/po_ui.inc
3957 # Fixed focus issues
3958 $ /gl/gl_journal.php
3963 09-Jun-2008 Janusz Dobrowolski
3964 # Some additional fixes related to last big committment
3965 $ /gl/gl_journal.php
3969 /includes/reserved.inc
3970 /includes/ui/ui_lists.inc
3971 /includes/ui/ui_view.inc
3974 /sales/includes/ui/sales_order_ui.inc
3975 /themes/default/default.css
3976 /themes/aqua/default.css
3977 /themes/cool/default.css
3979 08-Jun-2008 Joe Hunt
3980 ! Preparing for release candidate 1
3983 08-Jun-2008 Joe Hunt
3984 ! Set 'max_execution_time' to 60 seconds by ini_set.
3987 07-Jun-2008 Joe Hunt
3988 # Fixed a layout bug in footer.inc
3989 $ /includes/page/footer.inc
3991 07-Jun-2008 Joe Hunt
3992 ! Changed install.html and update.html
3995 + New files, change_current_user_password.php and alter2.sql
3996 $ /admin/change_current_user_password.php
3998 ! Changed some files for layout
3999 $ /lang/en_US/stylesheet.css
4000 /themes/aqua/default.css
4001 /themes/aqua/renderer.php
4002 /themes/cool/default.css
4003 /themes/cool/renderer.php
4004 /themes/default/default.css
4005 /themes/default/renderer.php
4006 ! Changed install sql scripts
4007 $ /sql/en_US-demo.sql
4010 07-Jun-2008 Janusz Dobrowolski
4011 + Added ajax functionality and ui hints to sales form entry pages.
4012 $ /sales/sales_order_entry.php
4013 /sales/includes/ui/sales_order_ui.inc
4014 + Added option for hints display, changed input/lists functions API
4015 $ /admin/display_prefs.php
4016 /admin/db/users_db.inc
4017 /includes/current_user.inc
4018 /includes/prefs/userprefs.inc
4019 /includes/ui/ui_input.inc
4020 /themes/default/renderer.php
4022 + List functions rewrite. Added ajax functionality, universal combo_input().
4023 $ /includes/ui/ui_lists.inc
4024 + Ajaxified exchange_rate_display()
4025 $ /includes/ui/ui_view.inc
4026 + Added methods for setting focus and page reload to $Ajax class
4027 $ /includes/ajax.inc
4029 + Added comma separated css element selectors
4031 ! Searchable select js changes related to new ui_lists.inc changes
4034 + Additional style definitions for various ajax controls
4035 $ /themes/default/default.css
4036 ! Fixes related to changed input/lists API and ajax extensions
4037 $ /admin/company_preferences.php
4038 /admin/fiscalyears.php
4039 /admin/forms_setup.php
4041 /dimensions/dimension_entry.php
4042 /dimensions/inquiry/search_dimensions.php
4043 /gl/bank_transfer.php
4044 /gl/includes/ui/gl_deposit_ui.inc
4045 /gl/includes/ui/gl_journal_ui.inc
4046 /gl/includes/ui/gl_payment_ui.inc
4047 /gl/inquiry/bank_inquiry.php
4048 /gl/inquiry/gl_account_inquiry.php
4049 /gl/inquiry/gl_trial_balance.php
4050 /gl/manage/gl_account_types.php
4051 /gl/manage/gl_accounts.php
4052 /includes/ui/ui_controls.inc
4053 /inventory/includes/item_adjustments_ui.inc
4054 /inventory/includes/stock_transfers_ui.inc
4055 /inventory/inquiry/stock_movements.php
4056 /manufacturing/search_work_orders.php
4057 /manufacturing/work_order_add_finished.php
4058 /manufacturing/work_order_entry.php
4059 /manufacturing/includes/work_order_issue_ui.inc
4060 /manufacturing/manage/bom_edit.php
4061 /purchasing/supplier_payment.php
4062 /purchasing/includes/ui/grn_ui.inc
4063 /purchasing/includes/ui/invoice_ui.inc
4064 /purchasing/includes/ui/po_ui.inc
4065 /purchasing/inquiry/po_search.php
4066 /purchasing/inquiry/po_search_completed.php
4067 /purchasing/inquiry/supplier_allocation_inquiry.php
4068 /purchasing/inquiry/supplier_inquiry.php
4069 /sales/customer_credit_invoice.php
4070 /sales/customer_delivery.php
4071 /sales/customer_invoice.php
4072 /sales/includes/ui/sales_credit_ui.inc
4073 /sales/inquiry/customer_allocation_inquiry.php
4074 /sales/inquiry/customer_inquiry.php
4075 /sales/inquiry/sales_deliveries_view.php
4076 /sales/inquiry/sales_orders_view.php
4077 /taxes/tax_groups.php
4079 06-Jun-2008 Joe Hunt
4080 # Final fixes in html layout
4081 $ /admin/create_coy.php
4084 /gl/manage/exchange_rates.php
4085 /inventory/prices.php
4086 /inventory/purchasing_date.php
4087 /inventory/reorder_level.php
4088 /inventory/inquiry/stock_status.php
4089 /manufacturing/inquiry/where_used_inquiry.php
4090 /manufacturing/manage/bom_edit.php
4092 05-Jun-2008 Joe Hunt
4093 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4094 $ /includes/ui/ui_view.inc
4095 # Fixed a html layout bug
4096 $ /includes/page/header.inc
4098 31-May-2008 Joe Hunt
4099 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4100 $ /gl/view/gl_deposit_view.php
4101 /gl/view/gl_payment_view.php
4102 /includes/ui/ui_controls.inc
4103 /includes/ui/ui_lists.inc
4104 /includes/ui/ui_view.inc
4105 /manufacturing/work_order_add_finished.php
4106 /manufacturing/includes/manufacturing_ui.inc
4107 /manufacturing/view/work_order_view.php
4108 /manufacturing/view/wo_issue_view.php
4109 /sales/inquiry/customer_allocation_inquiry.php
4110 /sales/inquiry/customer_inquiry.php
4112 30-May-2008 Joe Hunt
4113 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4114 $ /inventory/inquiry/stock_movements.php
4115 /reporting/rep302.php
4117 28-May-2008 Joe Hunt
4118 # More bugs related to debtor_trans changes (positive amounts)
4119 $ /gl/includes/db/gl_db_banking.inc
4120 /sales/allocations/customer_allocate.php
4121 /sales/includes/db/custalloc_db.inc
4122 /sales/inquiry/customer_allocation_inquiry.php
4124 27-May-2008 Joe Hunt
4125 # Changed more files with new html/css.
4126 $ /includes/page/header.inc
4127 /purchasing/inquiry/supplier_allocation_inquiry.php
4128 /sales/credit_note_entry.php
4130 26-May-2008 Joe Hunt
4131 # Fixed many minor bugs, new ones as well as debtor_trans related.
4132 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4133 $ /admin/backups.php
4134 /admin/create_coy.php
4135 /admin/inst_lang.php
4136 /admin/inst_module.php
4137 /gl/manage/exchange_rates.php
4138 /includes/session.inc
4139 /includes/page/header.inc
4140 /includes/ui/ui_controls.inc
4141 /includes/ui/ui_input.inc
4142 /includes/ui/ui_lists.inc
4143 /includes/ui/ui_view.inc
4144 /purchasing/allocations/supplier_allocate.php
4145 /sales/allocations/customer_allocate.php
4146 /sales/includes/db/sales_credit_db.inc
4147 /sales/inquiry/customer_allocation_inquiry.php
4148 /themes/aqua/default.css
4149 /themes/cool/default.css
4150 /themes/default/default.css
4152 23-May-2008 Joe Hunt
4153 # Minor bug in dimensions.php (Outstanding Dimensions)
4154 $ /applications/dimensions.php
4155 /dimensions/inquiry/search_dimensions.php
4157 23-May-2008 Janusz Dobrowolski
4158 ! Include file order / error handling order fixed once again.
4159 $ /includes/main.inc
4160 /includes/session.inc
4162 23-May-2008 Joe Hunt
4163 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4164 correct renderer.php.
4165 $ frontaccounting.php
4166 /includes/page/header.inc
4167 /includes/page/footer.inc
4168 /themes/default/renderer.php
4169 /themes/cool/renderer.php
4170 /themes/aqua/renderer.php
4172 22-May-2008 Janusz Dobrowolski
4173 ! Error handler switching moved to session.inc for early error catching
4174 $ /includes/main.inc
4175 /includes/session.inc
4179 18-May-2008 Janusz Dobrowolski
4180 # Added explicit ob_end_flush() on shutdown needed for php5
4181 $ /includes/main.inc
4182 # Fixed for www servers on nonstandard listening ports.
4183 $ /js/JsHttpRequest.js
4185 18-May-2008 Joe Hunt
4186 # Bug when inserting new records in debtor_trans.
4187 $ /sales/includes/db/cust_trans_db.inc
4189 16-May-2008 Janusz Dobrowolski
4190 + Rewritten errors/messages handling, unified for ajax/user/php errors
4191 $ /includes/errors.inc
4193 /includes/ui/ui_msgs.inc
4194 + Framework extended for ajax functionality, javascript code organization improvements.
4196 /includes/JsHttpRequest.php (new file)
4197 /includes/ajax.inc (new file)
4198 /includes/current_user.inc
4199 /includes/session.inc
4200 /includes/lang/language.php
4201 /includes/page/footer.inc
4202 /includes/page/header.inc
4203 /includes/ui/ui_controls.inc
4204 /includes/ui/ui_input.inc
4205 /includes/ui/ui_view.inc
4206 /js/JsHttpRequest.js (new file)
4207 /js/allocate.js (new file)
4208 /js/utils.js (new file)
4211 /themes/aqua/images (new dir)
4212 /themes/aqua/images/button_ok.png (new file)
4213 /themes/aqua/images/locate.png (new file)
4214 /themes/cool/images (new dir)
4215 /themes/coll/images/button_ok.png (new file)
4216 /themes/coll/images/locate.png (new file)
4217 /themes/default/images/button_ok.png (new file)
4218 /themes/default/images/progressbar.gif (new file)
4219 /themes/default/images/progressbar1.gif (new file)
4220 /themes/default/images/progressbar2.gif (new file)
4221 /themes/default/default.css
4222 /themes/aqua/default.css
4223 /themes/cool/default.css
4224 ! Payment allocation js functions moved to allocate.js
4225 $ /purchasing/allocations/supplier_allocate.php
4226 /sales/allocations/customer_allocate.php
4227 ! Some initializations moved from sales_order_ui.inc
4228 $ /sales/includes/cart_class.inc
4229 + Added javascript compression routine
4230 $ /includes/main.inc
4232 14-May-2008 Joe Hunt
4233 # Minor bugs in the former fixing.
4234 $ /includes/ui/ui_lists.inc
4236 14-May-2008 Joe Hunt
4237 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4238 the records when there were no search values.
4239 $ /includes/ui/ui_lists.inc
4241 09-May-2008 Joe Hunt
4242 ! Due to differences in Javascript the script update_db.php had to be changed.
4243 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4248 09-May-2008 Janusz Dobrowolski
4249 # Automatic calculation of not set item prices from home currency and base sales type settings.
4250 $ /admin/company_preferences.php
4251 /admin/db/company_db.inc
4252 /includes/ui/ui_lists.inc
4253 /sales/includes/cart_class.inc
4254 /sales/includes/sales_db.inc
4255 /sales/includes/db/sales_order_db.inc
4256 /sales/includes/db/sales_types_db.inc
4257 /sales/includes/ui/sales_credit_ui.inc
4258 /sales/includes/ui/sales_order_ui.inc
4259 /sales/manage/sales_types.php
4261 # Fixed dev bug blocking change of price on order entry.
4262 $ /sales/includes/ui/sales_order_ui.inc
4264 $ /sales/manage/sales_people.php
4266 30-Apr-2008 Joe Hunt
4267 # Fixed price update also in purchase order
4268 $ /purchasing/includes/ui/po_ui.inc
4270 30-Apr-2008 Janusz Dobrowolski
4271 # Fixed price update when changing item in sales order.
4272 $ /includes/ui/ui_lists.inc
4274 /sales/includes/ui/sales_order_ui.inc
4276 24-Apr-2008 Janusz Dobrowolski
4277 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4278 $ /company/0/reporting (added new directory)
4279 /company/0/reporting/index.php
4280 /admin/create_coy.php
4281 /reporting/includes/reports_classes.inc
4282 # Warnings turned off in case of charset not supported by htmlspecialchars().
4283 $ /includes/db/connect_db.inc
4284 # Added content type encoding header
4285 $ /includes/page/header.inc
4287 24-Apr-2008 Joe Hunt
4288 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4289 /includes/prefs/sysprefs.inc
4290 $ /includes/ui/items_cart.inc
4291 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4292 $ /reporting/includes/pdf_report.inc
4294 23-Apr-2008 Joe Hunt
4295 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4296 It will make it easier to design your own document layouts.
4297 $ /reporting/includes/pdf_report.inc
4298 /reporting/includes/header2.inc (new file)
4300 20-Apr-2008 Janusz Dobrowolski
4301 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4302 $ /admin/create_coy.php
4303 ! Added missing include_once directives.
4304 $ /includes/ui/items_cart.inc
4305 /includes/ui/ui_lists.inc
4306 /includes/ui/ui_view.inc
4307 + Added ini default_charset unnecessary for planned ajax calls.
4308 $ /includes/lang/language.inc
4310 19-Apr.2008 Joe Hunt
4311 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4313 $ /reporting/includes/pdf_report.inc
4315 18-Apr-2008 Janusz Dobrowolski
4316 # Additional checks on provisions and break point entry.
4317 $ /sales/manage/sales_people.php
4318 ! Modules purchasing, sales and taxes sealed against XSS attacks
4320 /admin/db/maintenance_db.inc
4321 /purchasing/includes/db/grn_db.inc
4322 /purchasing/includes/db/invoice_items_db.inc
4323 /purchasing/includes/db/po_db.inc
4324 /purchasing/includes/db/supp_trans_db.inc
4325 /purchasing/manage/suppliers.php
4326 /sales/includes/db/credit_status_db.inc
4327 /sales/includes/db/cust_trans_db.inc
4328 /sales/includes/db/cust_trans_details_db.inc
4329 /sales/includes/db/sales_order_db.inc
4330 /sales/includes/db/sales_types_db.inc
4331 /sales/manage/customer_branches.php
4332 /sales/manage/customers.php
4333 /sales/manage/sales_areas.php
4334 /sales/manage/sales_people.php
4335 /taxes/db/item_tax_types_db.inc
4336 /taxes/db/tax_groups_db.inc
4337 /taxes/db/tax_types_db.inc
4339 18-Apr-2008 Joe Hunt
4340 ! Module gl sealed against XSS Attacks
4341 $ /gl/includes/db/gl_db_accounts.inc
4342 /gl/includes/db/gl_db_account_types.inc
4343 /gl/includes/db/gl_db_bank_accounts.inc
4344 /gl/includes/db/gl_db_bank_trans.inc
4345 /gl/includes/db/gl_db_bank_trans_types.inc
4346 /gl/includes/db/gl_db_currencies.inc
4347 /gl/includes/db/gl_db_trans.inc
4349 18-Apr-2008 Janusz Dobrowolski
4350 ! Modules admin and dimensions sealed against XSS attacks
4351 $ /admin/payment_terms.php
4352 /admin/shipping_companies.php
4353 /admin/db/company_db.inc
4354 /admin/db/maintenance_db.inc
4355 /admin/db/users_db.inc
4356 /admin/db/voiding_db.inc
4357 /dimensions/includes/dimensions_db.inc
4359 18-Apr-2008 Joe Hunt
4360 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4361 $ /includes/db/comments_db.inc
4362 /includes/db/inventory_db.inc
4363 /includes/db/references_db.inc
4364 /inventory/includes/db/items_category_db.inc
4365 /inventory/includes/db/items_db.inc
4366 /inventory/includes/db/items_locations_db.inc
4367 /inventory/includes/db/items_units_db.inc
4368 /inventory/includes/db/movement_types_db.inc
4369 /manufacturing/includes/db/work_centres_db.inc
4370 /manufacturing/includes/db/work_orders_db.inc
4371 /manufacturing/includes/db/work_orders_quick_db.inc
4372 /manufacturing/includes/db/work_order_issues_db.inc
4373 /manufacturing/includes/db/work_order_produce_items_db.inc
4375 18-Apr-2008 Janusz Dobrowolski
4376 ! Changed db_escape function to avoid XSS attacks via js db injection
4377 $ /includes/db/connect_db.inc
4378 # Database inserts/updates secured against js injection
4379 $ /admin/db/maintenance_db.inc
4380 /gl/includes/db/gl_db_accounts.inc
4381 /purchasing/includes/db/po_db.inc
4382 /sales/sales_order_entry.php
4383 /sales/includes/db/sales_order_db.inc
4385 16-Apr-2008 Joe Hunt
4386 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4387 $ /includes/ui/ui_lists.inc
4389 09-Apr-2008 Janusz Dobrowolski
4390 # Fixed number formatting bug in standard cost update.
4391 $ /inventory/cost_update.php
4393 -------------------- 2,0 Beta - released ----------------------------
4395 06-Apr-2008 Joe Hunt
4396 ! Changed install.html and update.html to fit the new unstable release 2.0
4397 ! Changed demo sql script to fit the 2.0 unstable.
4402 06-Apr-2008 Janusz Dobrowolski
4403 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4404 /sales/customer_invoice.php
4405 # Fixed typo causing error while adding new tax type.
4406 /taxes/tax_types.php
4408 05-Apr-2008 Joe Hunt
4409 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4410 $ /admin/create_coy.php
4412 05-Apr-2008 Joe Hunt
4413 # Removed annoying warnings in several reports.
4415 /reporting/rep102.php
4416 /reporting/rep104.php
4417 /reporting/rep201.php
4418 /reporting/rep203.php
4419 /reporting/rep705.php
4420 /reporting/rep706.php
4421 /reporting/rep707.php
4422 /reporting/rep709.php
4423 /reporting/reports_main.php
4424 /reporting/includes/pdf_report.inc
4426 04-Apr-2008 Janusz Dobrowolski
4427 # Javascript bugfix in selecting orders for template.
4428 $ /sales/inquiry/sales_orders_view.php
4430 04-Apr-2008 Joe Hunt
4431 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4432 + Preparing for download of release 2.0b on SourceForge.
4438 02-Apr-2008 Janusz Dobrowolski
4439 # Removed selector expansion on space key for multi-line selectors
4441 ! Hiding search button in combo selectors for javascript enabled browsers
4442 $ /includes/ui/ui_lists.inc
4444 + Focus set to invalid form field after submit check fail
4445 $ /admin/company_preferences.php
4446 /admin/fiscalyears.php
4448 /admin/payment_terms.php
4449 /admin/shipping_companies.php
4451 /admin/void_transaction.php
4452 /dimensions/dimension_entry.php
4453 /gl/bank_transfer.php
4457 /gl/manage/bank_accounts.php
4458 /gl/manage/bank_trans_types.php
4459 /gl/manage/currencies.php
4460 /gl/manage/exchange_rates.php
4461 /gl/manage/gl_account_classes.php
4462 /gl/manage/gl_account_types.php
4463 /gl/manage/gl_accounts.php
4464 /inventory/adjustments.php
4465 /inventory/cost_update.php
4466 /inventory/prices.php
4467 /inventory/purchasing_data.php
4468 /inventory/transfers.php
4469 /inventory/manage/item_categories.php
4470 /inventory/manage/item_units.php
4471 /inventory/manage/items.php
4472 /inventory/manage/locations.php
4473 /inventory/manage/movement_types.php
4474 /manufacturing/work_order_add_finished.php
4475 /manufacturing/work_order_entry.php
4476 /manufacturing/work_order_issue.php
4477 /manufacturing/work_order_release.php
4478 /manufacturing/manage/bom_edit.php
4479 /manufacturing/manage/work_centres.php
4480 /purchasing/po_entry_items.php
4481 /purchasing/po_receive_items.php
4482 /purchasing/supplier_credit.php
4483 /purchasing/supplier_credit_grns.php
4484 /purchasing/supplier_invoice.php
4485 /purchasing/supplier_invoice_grns.php
4486 /purchasing/supplier_payment.php
4487 /purchasing/supplier_trans_gl.php
4488 /purchasing/allocations/supplier_allocate.php
4489 /purchasing/manage/suppliers.php
4490 /sales/credit_note_entry.php
4491 /sales/customer_credit_invoice.php
4492 /sales/customer_delivery.php
4493 /sales/customer_invoice.php
4494 /sales/customer_payments.php
4495 /sales/sales_order_entry.php
4496 /sales/allocations/customer_allocate.php
4497 /taxes/item_tax_types.php
4498 /taxes/tax_groups.php
4499 /taxes/tax_types.php
4500 # Set default focus in update_db.php
4501 $ /admin/backups.php
4503 29-Mar-2008 Janusz Dobrowolski
4504 # Changed gl_all_accounts_list() API
4505 $ /includes/ui/ui_lists.inc
4506 + Enhanced list accessability in kbd usage via space key
4509 28-Mar-2008 Janusz Dobrowolski
4510 # Fixed headers for various display mode
4511 $ /sales/inquiry/sales_orders_view.php
4513 28-Mar-2008 Joe Hunt
4514 + Added print document options in inquiries.
4515 $ /sales/inquiry/customer_inquiry.php
4516 /sales/inquiry/sales_orders_view.php
4517 /sales/inquiry/sales_deliveries_view.php
4518 /purchasing/inquiry/po_search.php
4519 /purchasing/inquiry/po_search_completed.php
4521 28-Mar-2008 Joe Hunt
4522 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4523 $ /sales/includes/db/customers_db.inc
4524 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4525 $ /sales/includes/db/sales_credit_db.inc
4526 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4527 $ /reporting/includes/doctext.inc
4528 /reporting/includes/doctext2.inc
4529 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4530 $ /reporting/rep101.php
4531 /reporting/rep102.php
4533 28-Mar-2008 Janusz Dobrowolski
4534 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4535 $ /includes/ui/ui_lists.inc
4536 /purchasing/includes/ui/po_ui.inc
4537 /sales/credit_note_entry.php
4538 /sales/sales_order_entry.php
4539 /sales/includes/ui/sales_credit_ui.inc
4540 /sales/includes/ui/sales_order_ui.inc
4542 27-Mar-2008 Janusz Dobrowolski
4543 + Automatic first field focus on page start, focus order preserved between form updates
4544 $ /gl/inquiry/gl_account_inquiry.php
4545 /includes/page/footer.inc
4546 /includes/ui/ui_controls.inc
4547 /includes/ui/ui_input.inc
4548 /includes/ui/ui_lists.inc
4549 /includes/ui/ui_view.inc
4551 /sales/sales_order_entry.php
4552 /sales/credit_note_entry.php
4553 /sales/includes/ui/sales_credit_ui.inc
4554 /sales/includes/ui/sales_order_ui.inc
4555 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4556 $ /includes/ui/ui_input.inc
4557 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4558 $ /gl/gl_deposit.php
4561 /gl/includes/ui/gl_deposit_ui.inc
4562 /gl/includes/ui/gl_journal_ui.inc
4563 /gl/includes/ui/gl_payment_ui.inc
4564 /includes/ui/ui_view.inc
4565 /purchasing/po_entry_items.php
4566 /purchasing/includes/ui/po_ui.inc
4567 /sales/sales_order_entry.php
4568 /sales/includes/ui/sales_credit_ui.inc
4569 /sales/includes/ui/sales_order_ui.inc
4571 ! get_js_set_focus moved from ui_view (this is only standalone form).
4573 # Fixed debit/credit entry check
4574 $ /gl/gl_journal.php
4575 # Restored GET/POST security check on path_to_root
4578 26-Mar-2008 Janusz Dobrowolski
4579 # Bug fixes in purchase module related to tax structure changes.
4580 $ /purchasing/includes/supp_trans_class.inc
4581 /purchasing/includes/db/invoice_db.inc
4582 /purchasing/includes/db/invoice_items_db.inc
4583 /purchasing/includes/ui/invoice_ui.inc
4584 /reporting/rep105.php
4586 25-Mar-2008 Janusz Dobrowolski
4587 ! Per company pdf, backup and graphics directories in 'company' dir.
4588 $ /company (new dir)
4589 /company/0 (new dir)
4590 /company/0/images/ (new dir)
4591 /company/0/images/102.jpg (moved from inventory/manage/image)
4592 /company/0/images/103.jpg (moved from inventory/manage/image)
4593 /company/0/images/104.jpg (moved from inventory/manage/image)
4594 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4595 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4597 /admin/create_coy.php
4598 /admin/db/maintenance_db.inc
4600 /reporting/rep102.php
4601 /reporting/rep104.php
4602 /reporting/rep202.php
4603 /reporting/rep303.php
4604 /reporting/rep706.php
4605 /reporting/rep707.php
4606 /reporting/includes/pdf_report.inc
4607 /inventory/manage/items.php
4609 + jscript component caching (enables browser caching and future compression)
4610 $ /includes/session.inc
4612 /includes/page/header.inc
4613 /includes/ui/ui_view.inc
4614 /admin/display_prefs.php
4617 - Removed obsolete file
4618 $ /sales/includes/ui/print_invoice.inc
4620 21-Mar-2008 Janusz Dobrowolski
4621 ! Total Allocation/Left to Allocate update without page submit.
4622 $ /includes/ui/ui_view.inc
4623 /purchasing/allocations/supplier_allocate.php
4624 /sales/allocations/customer_allocate.php
4625 # Fixed unvisable under IE editbutton
4626 $ /themes/aqua/default.css
4627 /themes/cool/default.css
4628 /themes/default/default.css
4630 20-Mar-2008 Janusz Dobrowolski
4631 # Excluding delivery notes from Customer Balances, removed warnings.
4632 $ /reporting/rep101.php
4633 # Divide by zero fix on order_price==0 in new supplier invoice
4634 $ /purchasing/supplier_invoice_grns.php
4635 # Database bug fix in new customer entry
4636 $ /sales/manage/customers.php
4637 # Small bug fix (warnings) in is_date() function.
4638 $ /includes/date_functions.inc
4640 18-Mar-2008 Janusz Dobrowolski
4641 # Line items editor uses POST method - no disappearing shippment info.
4642 $ /sales/credit_note_entry.php
4643 /sales/sales_order_entry.php
4644 /sales/includes/ui/sales_credit_ui.inc
4645 /sales/includes/ui/sales_order_ui.inc
4646 + Added edit_button_cell() function
4647 $ /includes/ui/ui_controls.inc
4648 + Helper function for finding indexed submit $_POST vars.
4649 $ /includes/ui/ui_input.inc
4650 + New class .editbutton for buttons. Default view is link alike.
4651 $ /themes/aqua/default.css
4652 /themes/cool/default.css
4653 /themes/default/default.css
4655 17-Mar-2008 Janusz Dobrowolski
4656 # Added rounding when needed to avoid document non cosistent documents.
4657 $ /includes/banking.inc
4658 /purchasing/supplier_credit_grns.php
4659 /purchasing/supplier_invoice_grns.php
4660 /purchasing/includes/supp_trans_class.inc
4661 /purchasing/includes/ui/invoice_ui.inc
4662 /purchasing/includes/ui/po_ui.inc
4663 /reporting/rep107.php
4664 /reporting/rep109.php
4665 /reporting/rep110.php
4666 /reporting/rep209.php
4667 /sales/includes/cart_class.inc
4668 /sales/includes/ui/sales_credit_ui.inc
4669 /sales/includes/ui/sales_order_ui.inc
4670 /sales/view/view_credit.php
4671 /sales/view/view_dispatch.php
4672 /sales/view/view_invoice.php
4673 /sales/view/view_sales_order.php
4675 # Sign bug for customer transactions
4676 $ /reporting/rep709.php
4677 # Include file conflict fix
4678 $ /purchasing/includes/ui/invoice_ui.inc
4679 /gl/manage/bank_accounts.php
4680 /manufacturing/inquiry/where_used_inquiry.php
4681 /purchasing/manage/suppliers.php
4683 16-Mar-2008 Janusz Dobrowolski
4684 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4687 + Added javascript source collecting functions
4688 $ /includes/main.inc
4689 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4690 + Added global js code collecting arrays $js_lib, $js_static
4691 $ /includes/session.inc
4692 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4693 $ /includes/ui/ui_view.inc
4694 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4695 $ /includes/page/footer.inc
4696 /includes/page/header.inc
4697 ! Added including of data_checks.inc
4699 + User side percent/exrate/qty/price input formatting via onblur handler.
4700 $ /admin/gl_setup.php
4702 /gl/manage/exchange_rates.php
4703 /includes/ui/ui_input.inc
4704 /inventory/purchasing_data.php
4705 /inventory/reorder_level.php
4706 /inventory/includes/item_adjustments_ui.inc
4707 /inventory/includes/stock_transfers_ui.inc
4708 /manufacturing/work_order_entry.php
4709 /manufacturing/manage/bom_edit.php
4710 /purchasing/po_entry_items.php
4711 /purchasing/po_receive_items.php
4712 /purchasing/supplier_credit.php
4713 /purchasing/supplier_credit_grns.php
4714 /purchasing/supplier_invoice_grns.php
4715 /purchasing/supplier_trans_gl.php
4716 /purchasing/allocations/supplier_allocate.php
4717 /purchasing/includes/ui/po_ui.inc
4718 /sales/customer_delivery.php
4719 /sales/customer_invoice.php
4720 /sales/allocations/customer_allocate.php
4721 /sales/includes/ui/sales_credit_ui.inc
4722 /sales/includes/ui/sales_order_ui.inc
4723 /taxes/tax_groups.php
4724 /taxes/tax_types.php
4726 14-Mar-2008 Janusz Dobrowolski
4727 + All forms fixed to accept user native numeric format.
4728 $ /admin/gl_setup.php
4729 /gl/bank_transfer.php
4734 /gl/includes/db/gl_db_banking.inc
4735 /gl/includes/ui/gl_deposit_ui.inc
4736 /gl/includes/ui/gl_journal_ui.inc
4737 /gl/includes/ui/gl_payment_ui.inc
4738 /gl/manage/exchange_rates.php
4739 /inventory/adjustments.php
4740 /inventory/cost_update.php
4741 /inventory/prices.php
4742 /inventory/purchasing_data.php
4743 /inventory/reorder_level.php
4744 /inventory/transfers.php
4745 /inventory/includes/item_adjustments_ui.inc
4746 /inventory/includes/stock_transfers_ui.inc
4747 /inventory/manage/item_units.php
4748 /manufacturing/work_order_entry.php
4749 /manufacturing/inquiry/where_used_inquiry.php
4750 /manufacturing/manage/bom_edit.php
4751 /purchasing/po_entry_items.php
4752 /purchasing/po_receive_items.php
4753 /purchasing/supplier_credit_grns.php
4754 /purchasing/supplier_invoice_grns.php
4755 /purchasing/supplier_payment.php
4756 /purchasing/supplier_trans_gl.php
4757 /purchasing/allocations/supplier_allocate.php
4758 /purchasing/includes/ui/po_ui.inc
4759 /purchasing/inquiry/po_search.php
4760 /sales/credit_note_entry.php
4761 /sales/customer_credit_invoice.php
4762 /sales/customer_delivery.php
4763 /sales/customer_invoice.php
4764 /sales/customer_payments.php
4765 /sales/sales_order_entry.php
4766 /sales/allocations/customer_allocate.php
4767 /sales/includes/ui/sales_credit_ui.inc
4768 /sales/includes/ui/sales_order_ui.inc
4769 /sales/manage/customers.php
4770 /sales/manage/sales_people.php
4771 /sales/view/view_credit.php
4772 /sales/view/view_dispatch.php
4773 /sales/view/view_invoice.php
4774 /sales/view/view_receipt.php
4775 /sales/view/view_sales_order.php
4776 /taxes/item_tax_types.php
4777 /taxes/tax_groups.php
4778 /taxes/tax_types.php
4779 + User format functions for percent/price/exrate amounts display.
4780 $ /includes/current_user.inc
4781 + Input checking functions for numeric input fields in user native format
4782 $ /includes/data_checks.inc
4783 + Numeric input fields in user native format
4784 $ /includes/ui/ui_input.inc
4785 + Javascript function for conversion to/from user native numeric format.
4786 $ /includes/ui/ui_view.inc
4787 + New class amount for numeric input
4788 $ /themes/aqua/default.css
4789 /themes/cool/default.css
4790 /themes/default/default.css
4791 # Removed warning on adding component
4792 /manufacturing/manage/bom_edit.php
4793 # Quantity display correction
4794 /manufacturing/inquiry/where_used_inquiry.php
4795 # Fixed add_customer_trans() call
4796 /gl/includes/db/gl_db_banking.inc
4798 12-Mar-2008 Joe Hung
4799 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4800 - Removed default insertion of Units of Measure. Not neccessary.
4802 /admin/db/maintenance_db.inc (added support for update)
4804 11-Mar-2008 Janusz Dobrowolski
4805 + Table of measure moved into new table item_units
4806 ! Removed $themes[] from config.php, theme list based on directory structure
4808 /includes/ui/ui_lists.inc
4809 /applications/inventory.php
4810 /inventory/includes/inventory_db.inc
4811 /inventory/includes/db/items_units_db.inc
4812 /inventory/manage/item_units.php
4813 /inventory/manage/items.php
4816 11-Mar-2008 Joe Hunt
4817 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4818 $ /sales/customer_invoice.php
4819 /sales/customer_delivery.php
4821 10-Mar-2008 Joe Hunt
4822 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4823 $ /sales/sales_order_entry.php
4825 10-Mar-2008 Janusz Dobrowolski
4826 + Added price list selector to sales entry (debtor_master gives only default one)
4827 + Added optional submit_on_change parameter to sales ui lists
4828 $ /includes/ui/ui_lists.inc
4829 /sales/sales_order_entry.php
4830 /sales/includes/ui/sales_credit_ui.inc
4831 /sales/includes/ui/sales_order_ui.inc
4832 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4833 $ /sales/includes/cart_class.inc
4834 /includes/ui/ui_view.inc
4835 /sales/includes/sales_db.inc
4836 # Fixed bogus sales_type lists in edition mode
4837 $ /sales/customer_delivery.php
4838 /sales/customer_invoice.php
4839 # Smaller fixes, cart_class.sales_type name change
4840 $ /sales/includes/ui/sales_credit_db.inc
4841 /sales/credit_note_entry.php
4842 /sales/customer_credit_invoice.php
4843 /sales/includes/cart_class.inc
4844 /sales/includes/db/sales_credit_db.inc
4845 /sales/includes/db/sales_delivery_db.inc
4846 /sales/includes/db/sales_invoice_db.inc
4847 /sales/includes/db/sales_order_db.inc
4848 /sales/includes/ui/sales_credit_ui.inc
4849 # One another pmWiki name conflict removed
4850 $ /admin/display_prefs.php
4852 09-Mar-2008 Joe Hunt
4853 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4854 $ /dimensions/includes/dimensions_db.inc
4855 /gl/includes/db/gl_db_banking.inc
4857 /inventory/includes/db/items_adjust_db.inc
4858 /manufacturing/includes/db/work_order_issues_db.inc
4859 /manufacturing/includes/db/work_order_produce_items_db.inc
4860 /manufacturing/includes/db/work_orders_db.inc
4861 /manufacturing/includes/db/work_orders_quick_db.inc
4862 /purchasing/includes/db/grn_db.inc
4863 /purchasing/includes/db/po_db.inc
4864 /purchasing/includes/db/supp_payment_db.inc
4865 /reporting/includes/form_types.inc (File removed)
4866 /sales/includes/db/sales_delivery_db.inc
4867 /sales/includes/db/sales_invoice_db.inc
4868 /sales/includes/db/sales_order_db.inc
4870 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4871 $ /reporting/rep101.php
4872 /reporting/rep201.php
4873 # clone replacement do_clone() for both PHP 4 and PHP 5.
4874 $ /includes/ui/ui_view.inc (at the very bottom)
4875 /sales/includes/cart_class.inc
4877 07-Mar-2008 Janusz Dobrowolski
4878 ! Changed name tax type uniqueness constraint to (name, rate)
4879 $ /includes/ui/ui_lists.inc
4880 /taxes/items_tax_types.php
4881 ! Tax included option moved from tax_group to sales_types table
4882 $ includes/ui/ui_view.inc
4883 /purchasing/includes/ui/invoice_ui.inc
4885 /taxes/tax_groups.php
4886 /taxes/db/tax_groups_db.inc
4888 # Final rewriting of sales module, a lot of bugfixes.
4889 + Template delivery/invoicing
4890 + Concurrent document editing control on sql level
4891 + Most of sales documents are now editable
4892 + Some links to print documents after entry
4893 ! Changed javascript helper function for customer allocations
4894 $ /applications/customers.php
4895 /includes/ui/ui_input.inc
4896 /reporting/rep107.php
4897 /reporting/rep109.php
4898 /reporting/rep110.php
4899 /sales/credit_note_entry.php
4900 /sales/customer_credit_invoice.php
4901 /sales/customer_delivery.php
4902 /sales/customer_invoice.php
4903 /sales/customer_payments.php
4904 /sales/sales_order_entry.php
4905 /sales/allocations/customer_allocate.php
4906 /sales/allocations/customer_allocation_main.php
4907 /sales/includes/cart_class.inc
4908 /sales/includes/sales_db.inc
4909 /sales/includes/sales_ui.inc
4910 /sales/includes/db/cust_trans_db.inc
4911 /sales/includes/db/cust_trans_details_db.inc
4912 /sales/includes/db/custalloc_db.inc
4913 /sales/includes/db/customers_db.inc
4914 /sales/includes/db/payment_db.inc
4915 /sales/includes/db/sales_credit_db.inc
4916 /sales/includes/db/sales_delivery_db.inc
4917 /sales/includes/db/sales_invoice_db.inc
4918 /sales/includes/db/sales_order_db.inc
4919 /sales/includes/db/sales_types_db.inc
4920 /sales/includes/ui/print_invoice.inc
4921 /sales/includes/ui/sales_credit_ui.inc
4922 /sales/includes/ui/sales_order_ui.inc
4923 /sales/inquiry/customer_allocation_inquiry.php
4924 /sales/inquiry/customer_inquiry.php
4925 /sales/inquiry/sales_deliveries_view.php
4926 /sales/inquiry/sales_orders_view.php
4927 /sales/manage/credit_status.php
4928 /sales/manage/sales_types.php
4929 /sales/view/view_credit.php
4930 /sales/view/view_dispatch.php
4931 /sales/view/view_invoice.php
4932 /sales/view/view_receipt.php
4933 /sales/view/view_sales_order.php
4934 # Removed function name conflict with wiki help system
4935 /includes/lang/language.php
4937 06-Mar-2008 Janusz Dobrowolski
4938 + Wiki help links integration
4940 /includes/page/header.inc
4941 /includes/lang/language.php
4942 + Optional debuging with xdebug module
4944 /includes/db/connect_db.inc
4945 ! Concurrent edition fix
4946 $ /includes/systypes.inc
4948 $ /manufacturing/manage/bom_edit.php
4950 $ /themes/aqua/renderer.php
4951 /themes/cool/renderer.php
4952 /themes/default/renderer.php
4953 # Removed warning about nonexistent $_GET variable
4954 $ /dimensions/inquiry/search_dimensions.php
4955 # MySQL 3.xx CAST bug fix
4956 $ /includes/db/manufacturing_db.inc
4957 /manufacturing/includes/db/work_order_requirements_db.inc
4958 /manufacturing/inquiry/where_used_inquiry.php
4960 04-Mar-2008 Joe Hunt
4961 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4962 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4963 $ /inventory/cost_update.php
4964 /purchasing/includes/db/grn_db.inc and
4965 /manufacturing/manage/bom_edit.php.
4966 /manufacturing/includes/db/work_orders_db.inc
4967 /manufacturing/includes/db/work_orders_quick_db.inc
4968 /manufacturing/work_order_entry.php
4970 21-Feb-2008 Joe Hunt
4971 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4972 $ /admin/view_print_transaction.php
4973 /applications/setup.php
4975 17-Feb-2008 Joe Hunt
4976 ! Minor change in menu and function in view_print_transaction.php
4977 $ /admin/view_print_transaction.php
4978 /application/setup.php
4979 + Preparing for print of single documents
4980 $ /reporting/includes/reporting.inc
4981 ! Removing 'out' field in table tax_types
4983 /taxes/tax_types.php
4984 /taxes/db/tax_types_db.inc
4985 + Added 2 functions in ui_input.inc, button and button_cell
4986 /includes/ui/ui_input.inc
4988 11-Feb-2008 Joe Hunt
4989 + Added file, update_db.php, for updating company databases from an SQL script.
4990 $ update_db.php (New file)
4993 06-Fef-2008 Joe Hunt
4994 + Added Report, Salesman Listing, rep106.php.
4995 $ /reporting/reports_main.php
4996 /reporting/rep106.php
4998 06-Feb-2008 Janusz Dobrowolski
4999 + Separation of customer invoice issue and goods delivery.
5000 + Batch invoicing for more than one delivery
5001 # Corrected inadequate shipping tax calculations.
5002 ! Default debugging status changed to off.
5003 $ /taxes/tax_calc.inc
5004 /taxes/db/tax_groups_db.inc
5005 /admin/db/voiding_db.inc
5006 /applications/customers.php
5007 /includes/systypes.inc
5009 /includes/ui/ui_controls.inc
5010 /includes/ui/ui_lists.inc
5011 /includes/ui/ui_view.inc
5012 /inventory/inquiry/stock_status.php
5013 /reporting/rep105.php
5014 /reporting/rep107.php
5015 /reporting/rep109.php
5016 /reporting/rep110.php
5017 /reporting/rep209.php
5018 /reporting/reports_main.php
5019 /reporting/includes/doctext.inc
5020 /reporting/includes/doctext2.inc
5021 /reporting/includes/form_types.inc
5022 /reporting/includes/pdf_report.inc
5023 /reporting/includes/reports_classes.inc
5024 /sales/customer_credit_invoice.php
5025 /sales/customer_invoice.php
5026 /sales/sales_order_entry.php
5027 /sales/customer_delivery.php
5028 /sales/includes/db/sales_delivery_db.inc
5029 /sales/includes/ui/print_invoice.inc
5030 /sales/includes/cart_class.inc
5031 /sales/includes/sales_db.inc
5032 /sales/includes/db/cust_trans_db.inc
5033 /sales/includes/db/cust_trans_details_db.inc
5034 /sales/includes/db/sales_credit_db.inc
5035 /sales/includes/db/sales_invoice_db.inc
5036 /sales/includes/db/sales_order_db.inc
5037 /sales/includes/ui/sales_order_ui.inc
5038 /sales/inquiry/customer_allocation_inquiry.php
5039 /sales/inquiry/customer_inquiry.php
5040 /sales/inquiry/sales_orders_view.php
5041 /sales/inquiry/sales_deliveries_view.php
5042 /sales/view/view_dispatch.php
5043 /sales/view/view_invoice.php
5044 /sales/view/view_sales_order.php
5048 01-Feb-2008 Joe Hunt
5049 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5050 $ /sales/includes/cart_class.inc
5051 /sales/includes/db/sales_credit_db.inc
5052 /sales/includes/db/sales_invoice_db.inc
5053 /sales/includes/db/sales_order_db.inc
5054 /sales/includes/db/cust_trans_details_db.inc
5055 /sales/includes/ui/sales_order_ui.inc
5056 /sales/includes/ui/sales_credit_ui.inc
5057 /sales/credit_note_entry.php
5058 /sales/customer_credit_invoice.php
5059 /sales/sales_order_entry.php
5060 /sales/customer_invoice.php
5062 31-Jan-2008 Joe Hunt
5063 ! New Release 2.0 Pre Alpha
5065 # Fixed a release 2 related bug in create_coy.php
5066 $ /admin/create_coy.php
5067 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5068 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5069 with these databases changes without any new files. They are coming as soon as possible.
5070 $ /sql/alter.sql (New file)
5071 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5073 $ /purchasing/supplier_trans_gl.php
5074 /purchasing/includes/db/invoice_items_db.inc
5075 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5076 $ /includes/ui/ui_lists.inc
5077 /purchasing/includes/ui/po_ui.inc
5078 /sales/includes/ui/sales_order_ui.inc
5079 /admin/company_preferences.php
5080 /admin/db/company_db.inc
5082 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
5083 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5084 $ /sales/manage/sales_people.php
5085 /includes/ui/ui_input.inc
5087 -------------------- 2,0 Pre Alpha - above ----------------------------
5088 31-Jan-2008 Janusz Dobrowolski
5089 # Minor bugfix in db_import()
5090 $ /admin/db/maintenance_db.inc
5092 30-Jan-2008 Janusz Dobrowolski
5093 # Minor display fix in tax_types.php
5094 $ /taxes/tax_types.php
5095 ! Format cleanup on some files.
5096 $ /gl/includes/gl_db.inc
5097 /gl/includes/gl_ui.inc
5098 /applications/application.php
5102 -------------------- 1.16 Stable Released ----------------------
5103 28-Jan-2008 Joe Hunt
5104 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5105 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5106 and $no_supplier_list. Default is the normal behavior for all listboxes.
5107 $ /includes/ui/ui_lists.inc
5108 /sales/includes/ui/sales_orders_ui.inc
5109 /purchases/includes/ui/po_ui.inc
5110 /themes/default/images/locate.png (New file)
5113 + Added ALTER TABLE possibility in db_import. For future releases.
5114 $ /admin/db/maintenence_db.inc
5116 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5117 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5118 $ /includes/db/connect_db.inc
5119 /includes/ui/ui_lists.inc
5120 /includes/page/header.inc
5123 16-Jan-2008 Joe Hunt
5124 # When login screen is displayed after session timeout page content is broken. It
5125 is because of NOT using absolute paths in href attribute theme elements.
5128 30-Dec-2007 Joe Hunt
5129 # Minor adjustments in function db_export on line 325
5130 $ /admin/db/maintenance_db.inc
5132 29-Dec-2007 Joe Hunt
5133 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5136 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5137 Also fixed a unneccessary str_replace when importing sql scripts.
5138 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5139 $ /admin/db/maintenance_db.inc
5140 /reporting/includes/pdf_report.inc
5142 13-Dec-2007 Joe Hunt
5143 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5144 $ /gl/inquiry/gl_trial_balance.php
5145 /gl/inquiry/gl_account_inquiry.php
5147 13-Dec-2007 Joe Hunt
5148 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5149 $ /admin/db/voiding_db.inc
5151 06-Dec-2007 Joe Hunt
5152 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5153 $ /gl/gl_payment.php
5154 /gl/includes/ui/gl_payment_ui.inc
5156 ! Changed $loc_notification to be set to 0 instead of 1.
5159 -------------------- 1.15 Stable Released ----------------------
5160 05-Dec-2007 Joe Hunt
5161 + Added email notification to stock location when available stock is below reorder level
5163 /sales/includes/db/sales_order_db.inc
5165 # Fixed bugs in Open balances when account is not a balance account
5166 $ /gl/inquiry/gl_trial_balance.php
5167 /gl/inquiry/gl_account_inquiry.php
5168 /reporting/rep704.php
5169 /reporting/rep708.php
5171 -------------------- 1.14 Stable Released ----------------------
5172 01-Oct-2007 Joe Hunt
5173 ! Major change in the installation of modules to also accept an SQL-file for upload.
5175 /admin/inst_module.php
5176 /admin/db/maintenance_db.inc
5178 30-Sep-2007 Joe Hunt
5179 # The following files were still vulnerable. Fixed
5181 /includes/lang/language.php
5183 -------------------- 1.13 Stable Released ----------------------
5184 14-Sep-2007 Joe Hunt
5185 + Added optional link for electronic payment on invoices (PayPal).
5186 ! Better support for install/update languages.
5188 # Fixed a vulnerable item in config.php
5191 14-Sep-2007 Joe Hunt
5192 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5193 # config.php has been vulnerable. Fixed.
5194 $ /admin/inst_lang.php
5197 10-Sep-2007 Joe Hunt
5198 ! Changed Bank Address field from text to textarea (multirows)
5199 $ /gl/manage/bank_accounts.php
5201 06-Sep-2007 Joe Hunt
5202 + Added optional link for electronic payment on invoices (PayPal)
5203 $ /reporting/reports_main.php
5204 /reporting/rep107.php
5205 /reporting/includes/report_classes.inc
5206 /reporting/includes/pdf_report.inc
5207 /reporting/includes/doc_text.inc
5208 /reporting/includes/doc_text2.inc
5210 23-Aug-2007 Joe Hunt
5211 # Unnecessary parameter ($db) in check_for_recursive_bom
5212 $ /manufacturing/manage/bom_edit.php
5214 21-Aug-2007 Joe Hunt
5215 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5216 $ /includes/lang/gettext.php
5218 08-Aug-2007 Joe Hunt
5222 /admin/create_coy.php
5223 /reporting/includes/pdf_report.inc
5225 04-Aug-2007 Joe Hunt
5226 + Added a default fiscal year in the en_US-new.sql and start references.
5227 $ /sql/en_US-new.sql
5228 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5229 $ /lang/en_US/LC_MESSAGES/en_US.mo
5231 03-Aug-2007 Joe Hunt
5232 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5233 $ /sales/includes/db/sales_order_db.inc
5235 23-Jul-2007 Joe Hunt
5236 # Changed <? in front of 2 files to <?php.
5237 $ /purchasing/includes/purchasing_ui.inc
5238 /reporting/includes/class.mail.inc
5240 -------------------- 1.12 Stable Released ----------------------
5241 21-Jul-2007 Joe Hunt
5242 + Added option to handle Jalali and Islamic Calendars
5245 /gl/includes/db/gl_db_trans.inc
5246 /includes/date_functions.inc
5247 /includes/ui/ui_input.inc
5248 /includes/ui/ui_lists.inc
5249 /includes/ui/ui_view.inc
5250 /purchasing/po_receive_items.php
5251 /purchasing/includes/ui/invoice_ui.inc
5252 /purchasing/includes/ui/po_ui.inc
5253 /reporting/rep705.php
5254 /sales/includes/db/sales_order_db.inc
5255 /sales/includes/ui/sales_order_ui.inc
5257 20-Jul-2007 Joe Hunt
5258 ! Changed parameters on report Sales Order. Option to print as Quote.
5259 $ /reporting/reports_main.php
5260 /reporting/rep109.php
5261 /reporting/includes/pdf_report.inc
5262 /reporting/includes/doctext.inc
5263 /reporting/includes/doctext2.inc
5265 19-Jul-2007 Joe Hunt
5266 + Added Budget Entry in General Ledger. Includes Dimensions.
5268 /applications/generalledger.php
5269 /gl/gl_budget.php (New File!)
5270 /gl/includes/db/gl_db_trans.inc
5271 /includes/date_functions.inc
5272 /reporting/report_classes.inc
5274 -------------------- 1.11 Stable Released ----------------------
5275 04-Jul-2007 Joe Hunt
5276 ! Option for using alpha numeric chart of accounts.
5278 /gl/manage/gl_accounts.php
5279 /gl/includes/db/gl_db_accounts.inc
5280 /gl/includes/db/gl_db_bank_trans.inc
5281 /gl/includes/db/gl_db_trans.inc
5282 /gl/inquiry/gl_trial_balance.inc
5283 /admin/db/company_db.inc
5284 /inventory/includes/db/items_db.inc
5285 /sales/manage/customer_branches.inc
5287 04-Jul-2007 Joe Hunt
5288 # Problems retrieving language texts for poEdit in long javascripts
5289 $ /includes/ui/ui_view.inc
5291 04-May-2007 Joe Hunt
5292 # Database error when updating more than one item row in Sales Orders.
5293 $ /sales/includes/db/sales_order_db.inc
5294 # Database error when inserting work order issues. Fixed.
5295 $ /manufacturing/includes/db/work_order_issues_db.inc
5297 03-May-2007 Joe Hunt
5298 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5299 $ /includes/db/manufacturing_db.inc
5300 /manufacturing/includes/db/work_order_requirements_db.inc
5302 02-May-2007 Joe Hunt
5303 # Missing details on Purchase Order when emailing and printing
5304 $ /reporting/rep209.php
5306 -------------------- 1.1 Stable Released ----------------------
5307 02-May-2007 Joe Hunt
5308 + Enabled module addons and all the below bugfixes. No changes in database structure.
5309 - Removed /sql/basic.sql (included in the other sql files)
5310 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5311 (not needed anymore).
5312 + Addition of update.html
5313 $ /admin/inst_module.php (New file!)
5314 /applications/customers.php
5315 /applications/dimensions.php
5316 /applications/generalledger.php
5317 /applications/inventory.php
5318 /applications/manufacturing.php
5319 /applications/setup.php
5320 /applications/suppliers.php
5323 /modules/inst_modules.php (New folder and new file!)
5324 /modules/index.php (New file!)
5328 update.html (New file!)
5330 01-May-2007 Joe Hunt
5331 # Missing measure of units when printing sales orders
5332 # Update of Sales People caused a database error
5333 $ /sales/manage/sales_people.php
5334 /reporting/rep109.php
5336 30-Apr-2007 Joe Hunt
5337 + The selected menu tab is now shown with same background as hover color.
5338 $ config.php (default tab line 77. Change if you want)
5339 /includes/page/header.inc
5341 28-Apr-2007 Joe Hunt
5342 # When saving work order entries a lot of debug boxes appeared. Fixed
5343 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5344 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5345 $ /includes/db/manufacturing_db.inc
5346 /manufacturing/work_order_entry.php
5347 /manufacturing/includes/work_order_issue_ui.inc
5348 /manufacturing/includes/db/work_order_requirements_db.inc
5349 /manufacturing/includes/db/work_orders_quick_db.inc
5350 /manufacturing/inquiry/where_used_inquiry.php
5352 25-Apr-2007 Joe Hunt
5353 # Missing Date Picker
5354 $ /sales/customer_invoice.php
5355 # No JS popup window
5356 $ /sales/view/view_invoice.php
5358 24-Apr-2007 Joe Hunt
5359 ! New and better Date Picker, better cool theme.
5360 $ /includes/ui/ui_input.inc
5361 /includes/ui/ui_view.inc
5362 /reporting/includes/reports_classes.inc
5363 /themes/cool/default.css
5365 -------------------- 1.0.1 Stable Released ----------------------
5366 23-Apr-2007 Joe Hunt
5367 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5368 the changes for selection lists customers/suppliers and the Audit Trail.
5370 22-Apr-2007 Joe Hunt
5371 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5373 ! Changed the sort order in these selection lists from id to name.
5374 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5375 $ /reporting/reports_main.php
5376 /reporting/rep101.php
5377 /reporting/rep102.php
5378 /reporting/rep201.php
5379 /reporting/rep202.php
5380 /reporting/rep203.php
5381 /reporting/rep204.php
5382 /reporting/includes/reports_classes.inc
5383 /includes/ui/ui_lists.inc
5384 /gl/includes/db/gl_db_trans.inc
5387 22-Apr-2007 Joe Hunt
5388 + Date Picker for all date fields.
5390 /admin/fiscalyears.php
5391 /admin/void_transaction.php
5392 /includes/ui/ui_view.inc
5393 /includes/ui/ui_input.inc
5394 /dimensions/dimension_entry.php
5395 /dimensions/inquiry/search_dimensions.php
5399 /gl/bank_transfer.php
5400 /gl/inquiry/bank_inquiry.php
5401 /gl/inquiry/gl_account_inquiry.php
5402 /gl/inquiry/gl_trial_balance.php
5403 /gl/manage/exchange_rates.php
5404 /inventory/adjustments.php
5405 /inventory/transfers.php
5406 /inventory/inquiry/stock_movements.php
5407 /inventory/manage/items.php
5408 /manufacturing/work_order_add_finished.php
5409 /manufacturing/work_order_entry.php
5410 /manufacturing/work_order_issue.php
5411 /manufacturing/work_order_release.php
5412 /purchasing/supplier_payment.php
5413 /purchasing/po_entry_items.php
5414 /purchasing/po_receive_items.php
5415 /purchasing/supplier_credit.php
5416 /purchasing/supplier_credit_grns.php
5417 /purchasing/supplier_invoice.php
5418 /purchasing/supplier_invoice_grns.php
5419 /purchasing/supplier_trans_gl.php
5420 /purchasing/includes/ui/po_ui.inc
5421 /purchasing/inquity/po_search.php
5422 /purchasing/inquiry/po_search_completed.php
5423 /purchasing/inquiry/supplier_allocation_inquiry.php
5424 /purchasing/inquiry/supplier_inquiry.php
5425 /reporting/reports_main.php
5426 /reporting/includes/reports_classes.inc
5427 /sales/credit_note_entry.php
5428 /sales/customer_credit_invoice.php
5429 /sales/customer_payments.php
5430 /sales/sales_order_entry.php
5431 /sales/includes/ui/sales_order_ui.inc
5432 /sales/inquiry/customer_allocation_inquiry.php
5433 /sales/inquiry/customer_inquiry.php
5434 /sales/inquiry/sales_orders_view.php
5436 /themes/default/images/cal.gif
5437 /themes/default/images/next.gif
5438 /themes/default/images/prev.gif
5440 19-Apr-2007 Joe Hunt
5441 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5442 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5443 $ /taxes/db/tax_types_db.inc
5445 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5446 $ /gl/manage/gl_accounts.php
5447 /gl/includes/db/gl_db_accounts.inc
5448 /includes/ui/ui_input.inc
5450 18-Apr-2007 Joe Hunt
5451 # Bug no 1702594, Logon Loop, fixed
5454 -------------------- 1.0a Stable Released ----------------------
5455 10-Apr-2007 Joe Hunt
5456 ! Release 1.0a established on SourceForge, fixing the bugs.
5458 11-Apr-2007 Joe Hunt
5459 # Bug No 1698214, Creating Items, fixed
5460 $ /includes/ui/ui_lists.inc
5461 # Bug no 1698216, Item Movements, fixed
5462 $ /inventory/manage/items.php
5464 -------------------- 1.0 Stable Released ----------------------
5465 10-Apr-2007 Joe Hunt
5466 ! Release 1.0 established on SourceForge.