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 Print of Work Order
24 $ /manufacturing/includes/db/work_orders_db.inc
25 /manufacturing/work_order_entry.php
26 /reporting/rep409.php (new file)
27 /reporting/reports_main.php
28 /reporting/includes/doctext.inc
29 /reporting/includes/doctext2.inc
30 /reporting/includes/header2.inc
31 /reporting/includes/pdf_report.inc
32 /reporting/includes/reports_classes.inc
35 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
37 /admin/db/company_db.inc
39 /gl/includes/db/gl_db_banking.inc
40 /purchasing/supplier_payment.php
41 /purchasing/includes/db/supp_payment_db.inc
42 /sales/customer_payment.php
43 /sales/includes/db/payment_db.inc
49 ! Changed balance_sheet field in account class to ctype and fixed class editing.
50 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
51 $ /admin/fiscalyears.php
52 /gl/includes/db/gl_db_accounts.inc
53 /gl/includes/db/gl_db_account_types.inc
54 /gl/includes/db/gl_db_trans.inc
55 /gl/manage/gl_account_classes.php
57 /includes/ui/ui_lists.inc
62 25-Jun-2009 Janusz Dobrowolski
63 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
65 /admin/company_preferences.php
66 /admin/view_print_transaction.php
67 /applications/setup.php
69 /dimensions/inquiry/search_dimensions.php
71 /gl/includes/db/gl_db_accounts.inc
72 /gl/includes/db/gl_db_account_types.inc
73 /gl/includes/db/gl_db_trans.inc
74 /gl/includes/ui/gl_bank_ui.inc
75 /gl/inquiry/gl_trial_balance.php
76 /gl/inquiry/tax_inquiry.php
77 /gl/manage/gl_account_classes.php
78 /includes/data_checks.inc
79 /includes/db/manufacturing_db.inc
82 /includes/references.inc
85 /includes/ui/db_pager_view.inc
86 /includes/ui/ui_lists.inc
87 /includes/ui/ui_view.inc
88 /inventory/inquiry/stock_status.php
89 /inventory/manage/items.php
90 /inventory/manage/locations.php
91 /inventory/manage/sales_kits.php
93 /inventory/purchasing_data.php
94 /lang/new_language_template/LC_MESSAGES/empty.po
95 /manufacturing/includes/db/work_orders_db.inc
96 /manufacturing/includes/db/work_orders_produce_items_db.inc
97 /manufacturing/includes/db/work_orders_quick_db.inc
98 /manufacturing/includes/manufacturing_ui.inc
99 /manufacturing/inquiry/bom_cost_inquiry.php
100 /manufacturing/manage/bom_edit.php
101 /manufacturing/search_work_orders.php
102 /manufacturing/view/work_order_view.php
103 /manufacturing/work_order_add_finished.php
104 /manufacturing/work_order_costs.php (new file)
105 /manufacturing/work_order_entry.php
106 /manufacturing/work_order_issue.php
107 /manufacturing/work_order_release.php
108 /purchase/po_receive_items.php
109 /purchasing/allocations/supplier_allocation_main.php
110 /purchasing/includes/db/grn_db.inc
111 /purchasing/includes/db/invoice_db.inc
112 /purchasing/includes/db/po_db.inc
113 /purchasing/includes/purchasing_db.inc
114 /purchasing/includes/ui/po_ui.inc
115 /purchasing/inquiry/po_search_completed.php
116 /purchasing/inquiry/supplier_inquiry.php
117 /purchasing/supplier_credit.php
118 /purchasing/supplier_invoice.php
119 /reporting/includes/class.mail.inc
120 /reporting/includes/pdf.report.inc
121 /reporting/includes/reports_classes.inc
122 /reporting/rep109.php
123 /reporting/rep209.php
124 /reporting/rep302.php
125 /reporting/rep302.php
126 /reporting/rep303.php
127 /reporting/rep303.php
128 /reporting/rep701.php
129 /reporting/rep705.php
130 /reporting/rep706.php
131 /reporting/rep707.php
132 /reporting/rep708.php
133 /reporting/reports_main.php
134 /sales/create_recurrent_invoices.php
135 /sales/customer_delivery.php
136 /sales/includes/db/sales_order_db.inc
137 /sales/includessales_order_ui.inc
138 /sales/inquiry/sales_orders_view.php
139 /sales/manage/customer_branches.php
142 /taxes/db/tax_types_db.inc
145 17-Jun-2009 Janusz Dobrowolski
146 # Fixed supplier payment view link
147 $ /includes/ui/ui_view.inc
149 03-Jun-2009 Janusz Dobrowolski
150 ! Delete buttons prepared for js confirmation.
151 $ /admin/fiscalyears.php
154 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
155 $ /admin/fiscalyear.php
156 ! Created a function db_backup in /admin/db/maintenence_db.inc
157 $ /admin/db/maintenance_db.inc
159 /admin/inst_upgrade.php
161 22-May-2009 Janusz Dobrowolski
162 # Defualt hyperlink href set to PHP_SELF
163 $ /includes/ui/ui_controls.inc
165 21-May-2009 Janusz Dobrowolski
166 + Added reset_focus helper function.
167 $ /includes/ui/ui_view.inc
168 # Fixed link on and focus on final page.
171 19-May-2009 Janusz Dobrowolski
172 + Automatic update currency option added.
173 $ /gl/includes/db/gl_db_currencies.inc
174 /includes/ui/ui_view.inc
175 /gl/manage/currencies.php
179 + Added hook support for localized functions
180 $ /gl/includes/db/gl_db_rates.inc
181 /gl/manage/exchange_rates.php
182 /includes/session.inc
183 ! Fixed hook for optional TaxFunction
184 $ /reporting/rep709.php
185 ! Removed obsolete has_locale helper.
186 $ /includes/lang/language.php
188 17-May-2009 Janusz Dobrowolski
189 + Added excluding item/category from sales.
190 $ /includes/ui/ui_lists.inc
191 /inventory/includes/db/items_category_db.inc
192 /inventory/includes/db/items_db.inc
193 /inventory/manage/item_categories.php
194 /inventory/manage/items.php
199 # Bad link to view dimension
200 $ /includes/ui/ui_view.inc
202 $ /purchasing/includes/ui/invoice_ui.inc
205 + Added user_id to Journal Inquiry
206 $ /gl/inquiry/journal_inquiry.php
208 13-May-2009 Janusz Dobrowolski
209 # Excluding closed transactions from edition/voiding.
210 $ /includes/db/audit_trail_db.inc
211 /admin/void_transaction.php
212 /sales/inquiry/customer_inquiry.php
213 /gl/inquiry/journal_inquiry.php
214 # Fixed error during category adding.
215 $ /inventory/includes/db/items_category_db.inc
216 + Units and item type is editable until item not used.
217 $ /inventory/includes/db/items_db.inc
218 /inventory/manage/items.php
221 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
222 $ /admin/fiscalyers.php
224 10-May-2009 Janusz Dobrowolski
225 ! Support for periodic journal trans closing/indexing
226 $ /includes/db/audit_trail_db.inc
227 /admin/fiscalyears.php
228 /gl/includes/db/gl_db_trans.inc
229 /gl/inquiry/journal_inquiry.php
231 ! Restored support for reversed transactions
233 /gl/includes/ui/gl_journal_ui.inc
235 08-May-2009 Janusz Dobrowolski
236 + Added journal entry edition, removed reverse transaction option.
237 $ /gl/includes/ui/gl_journal_ui.inc
238 /gl/includes/db/gl_db_trans.inc
239 + Added journal entry transaction edition/view
241 /includes/ui/ui_view.inc
242 + Added journal inquiry
243 $ /gl/inquiry/journal_inquiry.php (new)
244 /includes/ui/ui_lists.inc
245 /applications/generalledger.php
246 ! Document references saved also in refs table for easy access.
247 $ /dimensions/includes/dimensions_db.inc
248 /includes/references.inc
249 /gl/includes/db/gl_db_banking.inc
250 /inventory/includes/db/items_adjust_db.inc
251 /inventory/includes/db/items_transfer_db.inc
252 /manufacturing/includes/db/work_order_issues_db.inc
253 /manufacturing/includes/db/work_order_produce_items_db.inc
254 /manufacturing/includes/db/work_orders_db.inc
255 /manufacturing/includes/db/work_orders_quick_db.inc
256 /purchasing/includes/db/grn_db.inc
257 /purchasing/includes/db/invoice_db.inc
258 /purchasing/includes/db/po_db.inc
259 /purchasing/includes/db/supp_payment_db.inc
260 /sales/includes/db/payment_db.inc
261 /sales/includes/db/sales_credit_db.inc
262 /sales/includes/db/sales_delivery_db.inc
263 /sales/includes/db/sales_invoice_db.inc
265 ! Small fixes needed for pending client-side validation support
266 $ /includes/current_user.inc
268 /includes/session.inc
269 /includes/page/header.inc
270 /includes/page/footer.inc
274 /themes/aqua/default.css
275 /themes/cool/default.css
276 /themes/default/default.css
277 /themes/aqua/renderer.php
278 /themes/cool/renderer.php
279 /themes/default/renderer.php
280 ! Function get_reference return string instead of mysql resource.
281 $ /includes/db/references_db.inc
282 ! Added reference var
283 $ /includes/ui/items_cart.inc
284 # Small bugfix in invoice view
285 $ /sales/includes/db/sales_invoice_db.inc
286 # Last document date bug fixed
287 $ /sales/customer_delivery.php
288 # Fixed false warning during upgrade process in debug mode.
289 $ /admin/inst_upgrade.php
291 03-May-2009 Janusz Dobrowolski
293 $ /includes/db/audit_trail_db.inc (new)
294 /admin/db/voiding_db.inc
295 /gl/includes/db/gl_db_banking.inc
296 /gl/includes/db/gl_db_trans.inc
298 /inventory/includes/db/items_adjust_db.inc
299 /inventory/includes/db/items_trans_db.inc
300 /inventory/includes/db/items_transfer_db.inc
301 /manufacturing/includes/db/work_order_issues_db.inc
302 /manufacturing/includes/db/work_order_produce_items_db.inc
303 /manufacturing/includes/db/work_orders_db.inc
304 /manufacturing/includes/db/work_orders_quick_db.inc
305 /purchasing/includes/db/grn_db.inc
306 /purchasing/includes/db/po_db.inc
307 /purchasing/includes/db/supp_trans_db.inc
308 /sales/includes/db/cust_trans_db.inc
309 /sales/includes/db/sales_order_db.inc
314 ! Changed primary key in users table
315 $ /admin/change_current_user_password.php
316 /admin/inst_upgrade.php
318 /admin/db/users_db.inc
319 /includes/current_user.inc
320 ! Enabled drop table queries during non-forced upgrade
321 $ /admin/db/maintenance_db.inc
323 /sales/includes/sales_db.inc
324 # Fixed default date handling.
325 $ /sales/customer_invoice.php
326 # Fixed error handling in debug mode
327 $ /includes/errors.inc
328 /includes/db/connect_db.inc
331 # Minor bug Profit & Loss Statement
332 $ /reporting/rep707.php
335 ! Company setup option for printing server Time Zone on Reports Print-Out.
336 ! Company setup version_id for stamping the version id. Can be used for check for update.
337 $ /admin/company_preferences.php
338 /admin/db/company_db.inc
339 /reporting/includes/pdf_report.inc
345 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
346 $ /reporting/reports_main.php
347 /reporting/rep101.php
348 /reporting/rep201.php
350 30-Apr-2009 Janusz Dobrowolski
351 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
353 30-Apr-2009 Janusz Dobrowolski
355 $ /includes/errors.inc
356 /themes/aqua/renderer.php
357 /themes/cool/renderer.php
358 /themes/default/renderer.php
360 29-Apr-2009 Janusz Dobrowolski
361 ! Messages styles moved default.css
362 $ /includes/errors.inc
363 /themes/aqua/default.css
364 /themes/cool/default.css
365 /themes/default/default.css
368 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
370 /admin/fiscalyears.php
371 /admin/db/company_db.inc
376 25-Apr-2009 Janusz Dobrowolski
378 $ /inventory/manage/item_categories.php
381 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
382 $ /sql/en_US-demo.sql
385 24-Apr-2009 Janusz Dobrowolski
386 + Added inactive records support.
387 $ /admin/payment_terms.php
388 /admin/shipping_companies.php
389 /gl/includes/db/gl_db_account_types.inc
390 /gl/includes/db/gl_db_currencies.inc
391 /gl/manage/bank_accounts.php
392 /gl/manage/currencies.php
393 /gl/manage/gl_account_classes.php
394 /gl/manage/gl_account_types.php
395 /gl/manage/gl_accounts.php
396 /includes/ui/ui_lists.inc
397 /inventory/includes/db/items_units_db.inc
398 /inventory/includes/db/movement_types_db.inc
399 /inventory/manage/item_categories.php
400 /inventory/manage/item_units.php
401 /inventory/manage/items.php
402 /inventory/manage/locations.php
403 /inventory/manage/movement_types.php
404 /manufacturing/includes/db/work_centres_db.inc
405 /manufacturing/manage/work_centres.php
406 /purchasing/manage/suppliers.php
407 /sales/includes/db/sales_points_db.inc
408 /sales/manage/sales_points.php
412 /taxes/item_tax_types.php
413 /taxes/tax_groups.php
415 /taxes/db/tax_groups_db.inc
416 /taxes/db/tax_types_db.inc
417 # Edit buttons center alignment.
418 $ /includes/ui/ui_input.inc
419 # Fixed ajax request using element name on multi-part forms.
423 ! Added option to select how to present Balance Sheet and P&L Statement
424 $ /gl/manage/gl_account_classes.php
425 /gl/includes/db/gl_db_account_types.inc
426 /reporting/rep706.php
427 /reporting/rep707.php
430 22-Apr-2009 Janusz Dobrowolski
431 + Added inactive records support.
432 $ /sales/includes/db/credit_status_db.inc
433 /sales/includes/db/sales_types_db.inc
434 /sales/manage/credit_status.php
435 /sales/manage/customer_branches.php
436 /includes/data_checks.inc
437 /sales/manage/sales_groups.php
438 /sales/manage/sales_people.php
439 /sales/manage/sales_types.php
440 # Slightly changed inactive record support
441 $ /includes/ui/ui_input.inc
442 /includes/ui/ui_lists.inc
443 /sales/manage/customers.php
444 /sales/manage/sales_areas.php
445 ! Display all db_query errors in debug mode
446 $ /includes/db/connect_db.inc
447 # Hide empty/disabled tabs
448 $ /frontaccounting.php
449 /applications/dimensions.php
451 $ /applications/application.php
453 21-Apr-2009 Janusz Dobrowolski
454 + Support for inactive records.
455 $ /includes/ui/ui_lists.inc
456 /includes/ui/ui_input.inc
457 /includes/db/sql_functions.inc
458 /themes/aqua/default.css
459 /themes/cool/default.css
460 /themes/default/default.css
461 + Added inactive field in cust_branches
465 + Added inactive records edition.
466 $ /sales/manage/customers.php
467 /sales/manage/sales_areas.php
469 08-Apr-2009 Janusz Dobrowolski
470 # Fix for hotkeys on multi form pages.
472 ! Customer name max. length 80
473 $ /sales/manage/customers.php
479 30-Mar-2009 Janusz Dobrowolski
480 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
481 $ /admin/db/v_banktrans.inc (removed)
482 /applications/manufacturing.php
483 /gl/include/db/gl_db_banking.inc
484 /gl/includes/ui/gl_bank_ui.inc
485 /gl/includes/ui/gl_journal_ui.inc
486 /gl/manage/exchange_rates.php
488 /includes/banking.inc
489 /includes/data_checks.inc
490 /includes/ui/items_cart.inc
491 /includes/ui/ui_inputs.inc
492 /includes/ui/ui_lists.inc
496 /inventory/includes/inventory_db.inc
497 /inventory/manage/items.php
498 /inventory/manage/sales_kits.php
500 /lang/new_language_template/LC_MASSAGES/empty.po
501 /manufacturing/inquiry/bom_cost_inquiry.php
502 /purchasing/allocations/supplier_allocate.php
503 /purchasing/manage/suppliers.php
504 /reporting/includes/doctext2.inc
505 /reporting/includes/doctext.inc
506 /reporting/including/excel_report.inc
507 /reporting/rep104.php
508 /reporting/rep106.php
509 /reporting/rep303.php
510 /reporting/rep702.php
511 /sales/allocations/customer_allocate.php
512 /sales/includes/db/sales_credit_db.inc
513 /sales/includes/db/sales_points_db.inc
514 /sales/includes/ui/sales_credit_ui.inc
515 /sales/includes/ui/sales_order_ui.inc
516 /sales/manage/sales_points.php
517 /sales/sales_order_entry.php
520 /themes/aqua/default.css
521 /themes/cool/default.css
522 /themes/default/default.css
524 29-Mar-2009 Janusz Dobrowolski
525 ! Added cancel button
526 $ /inventory/manage/items.php
527 ! Element id generation speedup
528 $ /includes/ui/ui_view.inc
529 # Fixed hotkeys behaviour in report module
531 /reporting/includes/reports_classes.inc
533 21-Mar-2009 Janusz Dobrowolski
534 + Option to use last document date on subsequent new documents.
535 $ /admin/display_prefs.php
536 /admin/db/users_db.inc
537 /includes/current_user.inc
538 /includes/prefs/userprefs.inc
543 + Optional check for current date in date_cells()/date_row()
544 $ /includes/ui/ui_input.inc
545 ! Save/retrieve last document date.
546 $ /gl/bank_account_reconcile.php
549 /gl/includes/ui/gl_bank_ui.inc
550 /gl/includes/ui/gl_journal_ui.inc
551 /includes/date_functions.inc
552 /includes/ui/ui_view.inc
553 /inventory/adjustments.php
554 /inventory/transfers.php
555 /inventory/includes/item_adjustments_ui.inc
556 /inventory/includes/stock_transfers_ui.inc
557 /manufacturing/work_order_entry.php
558 /purchasing/po_entry_items.php
559 /purchasing/po_receive_items.php
560 /purchasing/supplier_payment.php
561 /purchasing/includes/ui/grn_ui.inc
562 /purchasing/includes/ui/invoice_ui.inc
563 /purchasing/includes/ui/po_ui.inc
564 /sales/credit_note_entry.php
565 /sales/customer_credit_invoice.php
566 /sales/customer_delivery.php
567 /sales/customer_invoice.php
568 /sales/customer_payments.php
569 /sales/sales_order_entry.php
570 /sales/includes/cart_class.inc
571 /sales/includes/sales_db.inc
572 /sales/includes/db/sales_order_db.inc
573 /sales/includes/ui/sales_credit_ui.inc
574 /sales/includes/ui/sales_order_ui.inc
576 18-Mar-2009 Janusz Dobrowolski
577 + Additional option for submit_add_or_update_x() helpers
578 $ /includes/ui/ui_input.inc
579 + Icon for default escape button
580 $ /themes/aqua/images/escape.png (new)
581 /themes/cool/images/escape.png (new)
582 + Arrow navigation also in report menus
585 + Added default keys for form submition/cancelling when apprioprate.
586 $ All form entry files.
589 ! Changed so company domicile is printed on invoices and statements if filled out.
590 $ /reporting/includes/header2.inc
592 17-Mar-2009 Janusz Dobrowolski
593 + Added default delivery_required_by parameter, removed custom company fields/names.
594 $ /admin/company_preferences.php
596 /admin/db/company_db.inc
597 /includes/prefs/sysprefs.inc
598 /sql/alter2.2.php (new)
599 /sql/alter2.2.sql (new)
602 + Item category now contains default parameters for new items.
603 $ /inventory/includes/db/items_category_db.inc
604 /inventory/manage/item_categories.php
605 /inventory/manage/items.php
610 ! Updated FA version string.
612 ! Stock item types moved to types.inc
613 $ /includes/types.inc
614 /includes/ui/ui_lists.inc
615 ! Focus js code optimization
619 16-Mar-2009 Janusz Dobrowolski
620 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
621 arrow navigation in menus
622 $ /includes/ui/ui_input.inc
623 /includes/ui/ui_controls.inc
624 /includes/ui/ui_view.inc
625 /includes/page/footer.inc
629 /reporting/includes/reporting.inc
630 /themes/default/images/escape.png
631 /themes/aqua/default.css
632 /themes/aqua/renderer.php
633 /themes/cool/default.css
634 /themes/cool/renderer.php
635 /themes/default/default.css
636 /themes/default/renderer.php
637 /themes/default/images/escape.png
638 /sales/sales_order_entry.php
640 ! SID & start_form() cleanup
643 /admin/attachments.php
645 /admin/create_coy.php
647 /admin/inst_module.php
648 /admin/view_print_transaction.php
649 /admin/void_transaction.php
650 /dimensions/inquiry/search_dimensions.php
651 /gl/bank_transfer.php
653 /gl/inquiry/gl_trial_balance.php
654 /gl/manage/exchange_rates.php
655 /inventory/adjustments.php
656 /inventory/cost_update.php
657 /inventory/prices.php
658 /inventory/purchasing_data.php
659 /inventory/reorder_level.php
660 /inventory/transfers.php
661 /inventory/inquiry/stock_movements.php
662 /inventory/inquiry/stock_status.php
663 /inventory/manage/item_codes.php
664 /inventory/manage/sales_kits.php
665 /manufacturing/search_work_orders.php
666 /manufacturing/work_order_issue.php
667 /manufacturing/inquiry/bom_cost_inquiry.php
668 /manufacturing/manage/bom_edit.php
669 /purchasing/po_entry_items.php
670 /purchasing/po_receive_items.php
671 /purchasing/supplier_credit.php
672 /purchasing/supplier_invoice.php
673 /purchasing/supplier_payment.php
674 /purchasing/allocations/supplier_allocate.php
675 /purchasing/inquiry/po_search.php
676 /purchasing/inquiry/po_search_completed.php
677 /purchasing/inquiry/supplier_allocation_inquiry.php
678 /purchasing/inquiry/supplier_inquiry.php
679 /sales/credit_note_entry.php
680 /sales/customer_credit_invoice.php
681 /sales/customer_delivery.php
682 /sales/customer_invoice.php
683 /sales/allocations/customer_allocate.php
684 /sales/includes/ui/sales_credit_ui.inc
685 /sales/inquiry/customer_allocation_inquiry.php
686 /sales/inquiry/sales_deliveries_view.php
687 /sales/inquiry/sales_orders_view.php
689 ------------------------------- Release 2.1.3 ----------------------------------
695 ! Suppressed menu on access denied in view popup windows.
696 $ /includes/session.inc
699 /lang/new_language_template/LC_MESSAGES/empty.po
701 23-Jun-2009 Janusz Dobrowolski
702 ! Added edition link in Purchase Order Inquiry
703 $ /purchasing/includes/ui/po_ui.inc
704 /purchasing/inquiry/po_search_completed.php
707 # [0000137] Material Cost Averaging Problem (again) when voiding.
708 $ /purchasing/includes/db/invoice_db.inc
711 # If no additional costs (overhead/labour) it should reduce the average additional costs.
712 $ /manufacturing/includes/db/work_orders_quick_db.inc
714 20-Jun-2009 Janusz Dobrowolski
715 ! Php notices removed from logging to avoid flood from @ constructs.
716 $ /includes/errors.inc
717 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
719 /includes/ui/ui_view.inc
720 /purchasing/supplier_credit.php
721 /purchasing/supplier_invoice.php
723 /taxes/db/tax_types_db.inc
725 20-Jun-2009 Joe Hunt/Tu Nguyen
726 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
727 $ /purchasing/includes/db/grn_db.inc
730 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
731 $ /inventory/purchasing_data.php
732 /purchasing/includes/purchasing_db.inc
733 /purchasing/includes/db/po_db.inc
734 /purchasing/includes/ui/po_ui.inc
736 17-Jun-2009 Janusz Dobrowolski
737 # Fixed form reset after error, allowed png logo files.
738 $ /admin/company_preferences.php
739 ! Removed unneeded submit_on_change in uom selector.
740 $ /includes/ui/ui_lists.inc
741 # Allowed reuse of supplier references from voided invoices.
742 $ /purchasing/supplier_invoice.php
743 # Total payment/credit sign fix.
744 $ /purchasing/allocations/supplier_allocation_main.php
745 # Voided documents should not be displayed.
746 $ /purchasing/inquiry/supplier_inquiry.php
748 17-Jun-2009 Joe Hunt/Tu Nguyen
749 # [0000136] view_po on invoices and credits shows transactions from other suppliers
750 $ /purchasing/includes/db/invoice_db.inc
752 16-Jun-2009 Janusz Dobrowolski
753 ! Added error logging to file or syslog.
756 # Cleaned output buffering notices.
757 $ /includes/errors.inc
758 /includes/session.inc
761 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
762 ! Clean-up in ui_list codes.
763 $ /includes/ui/ui_lists.inc
764 /manufacturing/work_order_entry.php
765 /manufacturing/search_work_orders.php
766 /manufacturing/manage/bom_edit.php
767 /manufacturing/inquiry/bom_cost_inquiry.php
770 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
771 $ /gl/includes/db/gl_db_account_types.inc
772 /gl/includes/db/gl_db_accounts.inc
774 /reporting/rep705.php
775 /reporting/rep706.php
776 /reporting/rep707.php
777 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
780 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
781 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
782 $ /includes/references.inc
783 ! Improved email sending of documents. With help of Tom Moulton
784 $ /reporting/rep109.php
785 /reporting/rep209.php
786 /reporting/includes/class.mail.inc
787 /reporting/includes/pdf.report.inc
791 $ /gl/includes/db/gl_db_trans.inc
792 /gl/inquiry/gl_trial_balance.php
793 /includes/ui/ui_view.inc
794 /reporting/rep708.php
797 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
798 $ /gl/manage/gl_account_classes.php
799 /gl/includes/db/gl_db_account_types.inc
800 /gl/includes/db/gl_db_accounts.inc
801 /gl/inquiry/gl_trial_balance.php
803 /includes/ui/ui_lists.inc
804 /reporting/rep705.php
805 /reporting/rep706.php
806 /reporting/rep707.php
807 /reporting/rep708.php
810 # Bad format in due date column in search dimensions
811 $ /dimensions/inquiry/search_dimensions.php
814 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
815 $ /gl/includes/db/gl_db_trans.inc
816 /gl/includes/ui/gl_bank_ui.inc
818 /includes/ui/ui_lists.inc
819 /manufacturing/search_work_orders.php
820 /manufacturing/work_order_costs.php (new file)
821 /manufacturing/work_order_entry.php
822 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
823 $ /manufacturing/work_order_add_finished.php
824 /manufacturing/work_order_issue.php
825 /manufacturing/work_order_release.php
826 /manufacturing/includes/manufacturing_ui.inc
827 /manufacturing/includes/db/work_orders_db.inc
828 /manufacturing/includes/db/work_orders_quick_db.inc
829 /manufacturing/includes/db/work_orders_produce_items_db.inc
830 /manufacturing/view/work_order_view.php
833 # Missing underscore in gettext string
834 $ /sales/create_recurrent_invoices.php
835 # Broken gettext string over 2 lines
836 $ /sales/customer_delivery.php
839 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
840 $ /purchasing/includes/db/invoice_db.inc
843 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
844 $ /reporting/includes/reports_classes.inc
845 # Deleting of Locations was too easy. Implemented much more checks
846 $ /inventory/manage/locations.php
847 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
848 $ /reporting/rep302.php
849 /reporting/rep303.php
850 /includes/db/manufacturing_db.inc
851 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
852 $ /manufacturing/work_order_issue.php
853 /manufacturing/work_order_add_finished.php
854 # Missing decimal calculation in BOM edit.
855 $ /manufacturing/manage/bom_edit.php
856 # Wrong toottip text on Process button in Purchase Order, Receive Items.
857 $ /purchase/po_receive_items.php
860 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
861 $ /gl/includes/db/gl_db_accounts.inc
862 /gl/includes/db/gl_db_account_types.inc
863 /reporting/rep701.php
864 /reporting/rep705.php
865 /reporting/rep706.php
866 /reporting/rep707.php
869 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
870 $ /gl/includes/db/gl_db_accounts.inc
871 /gl/includes/db/gl_db_account_types.inc
872 /reporting/rep701.php
873 /reporting/rep705.php
874 /reporting/rep706.php
875 /reporting/rep707.php
876 # fixed wider combobox for backup-files in company backup
880 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
881 $ /purchasing/includes/db/grn_db.inc
882 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
883 $ /gl/includes/db/gl_db_accounts.inc
884 /reporting/rep706.php
885 /reporting/rep707.php
886 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
887 $ /reporting/rep303.php
888 /reporting/reports_main.php
890 23-May-2009 Janusz Dobrowolski
891 # Fixed transaction table search update.
892 $ /admin/view_print_transaction.php
893 # Fixed initial select for array_selector()
894 $ /includes/ui/ui_lists.inc
896 22-May-2009 Janusz Dobrowolski
897 # Fixed buggy reference instead of id in report dimension selectors.
898 $ /reporting/includes/reports_classes.inc
899 # Fixed typo in setup menu
900 $ /applications/setup.php
902 21-May-2009 Joe Hunt/Tom Moulton
903 # Recursion fix in manufacturing_db.inc by Tom Moulton
904 $ /includes/db/manufacturing_db.inc
906 20-May-2009 Janusz Dobrowolski
908 $ /inventory/prices.php
909 # Fixed select buttons icon.
910 $ /sales/manage/customer_branches.php
913 # Fixed and optimized On Order in Inventory Items Status and reports
914 $ /includes/db/manufacturing_db.inc
915 /inventory/inquiry/stock_status.php
916 /reporting/rep302.php
917 /reporting/rep303.php
918 /sales/includes/db/sales_order_db.inc
921 # html header shown in backup downloads.
923 ! Reinserted the link to GL in Work Order Inquiry.
924 $ /manufacturing/search_work_orders.php
925 # Added non closed work order requirements on On Order in Inventory Items Status
926 $ /inventory/inquiry/stock_status.php
927 ! Added mb_flag 'M' in demand checks
928 $ /sales/includes/db/sales_order_db.inc
929 /reporting/rep302.php
930 /reporting/rep303.php
933 ! Changed service items to use cogs account instead of inventory account.
934 $ /inventory/manage/items.php
937 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
938 $ /includes/ui/db_pager_view.inc
939 ! Removed obsolete 'K' mb_flag checks.
940 $ /includes/data_checks.inc
941 /includes/ui/ui_lists.inc
944 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
945 $ /includes/ui/ui_lists.inc
948 # Period presentation bug in tax report/inquiry
949 $ /gl/inquiry/tax_inquiry.php
950 /reporting/includes/reports_classes.inc
953 # Layout bug in exchange rate display
954 $ /includes/ui/ui_view.inc
955 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
956 $ /sales/inquiry/sales_orders_view.php
957 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
958 $ /sales/includessales_order_ui.inc
960 05-May-2009 Janusz Dobrowolski
961 # Fixed check if code for new sales kit is not used.
962 $ /inventory/manage/sales_kits.php
965 # Purchase Order document shows wrong purch data conversion if purch data
966 $ /reporting/rep209.php
969 ------------------------------- Release 2.1.2 ----------------------------------
975 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
976 $ /purchasing/manage/suppliers.php
978 20-Apr-2009 Janusz Dobrowolski
979 # Rewritten backup manager, fixed progressbar bug.
981 # Fixed bug in zipped sql file restore.
982 $ /admin/db/maintenance_db.inc
983 ! JsHttpRequest class updated to latest version.
984 $ /includes/JsHttpRequest.php
986 ! Added optional parameter in vertical_space()
987 $ /includes/ui/ui_controls.inc
988 + Helper for javascript confirm dialogs added.
989 $ /includes/ui/ui_input.inc
990 ! Client side confirm dialog added for destructive submits.
991 $ /purchasing/supplier_invoice.php
992 /purchasing/includes/ui/invoice_ui.inc
993 /sales/sales_order_entry.php
994 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
995 $ /includes/current_user.inc
996 /includes/page/footer.inc
997 /includes/page/header.inc
998 /includes/ui/ui_view.inc
1002 /themes/aqua/images/progressbar.gif
1003 /themes/cool/images/progressbar.gif
1004 /themes/default/images/progressbar.gif
1005 /themes/default/images/ajax-loader2.gif (new)
1006 /themes/default/images/warning.png (new)
1007 /themes/aqua/images/ajax-loader2.gif (new)
1008 /themes/aqua/images/warning.png (new)
1009 /themes/cool/images/ajax-loader2.gif (new)
1010 /themes/cool/images/warning.png (new)
1011 # Fixed supplier uom retrieval.
1012 $ /purchasing/includes/db/po_db.inc
1014 04-Apr-2009 Janusz Dobrowolski
1015 # Paper format defaults to A4 for unknown specifiers.
1016 $ /reporting/includes/pdf_report.inc
1017 # Sealing sql statements.
1018 $ /sales/manage/customers.php
1020 01-Apr-2009 Janusz Dobrowolski
1021 # Fixed document mailing.
1022 $ /reporting/includes/pdf_report.inc
1023 # Fixed focus javascript error on lists.
1024 $ /includes/ui/ui_lists.inc
1025 # Fixed report links hotkey selection
1028 ------------------------------- Release 2.1.1 ----------------------------------
1029 30-Mar-2009 Janusz Dobrowolski
1030 # Fixed display of unsufficient quantities in sales docs.
1031 $ /sales/includes/ui/sales_order_ui.inc
1032 /themes/aqua/default.css
1033 /themes/cool/default.css
1034 /themes/default/default.css
1035 # Updated gettext template file
1036 $ /lang/new_language_template/LC_MASSAGES/empty.po
1040 29-Mar-2009 Janusz Dobrowolski
1041 # [0000126] 'Invoice' words on credit note document.
1042 $ /reporting/includes/doctext.inc
1043 /reporting/includes/doctext2.inc
1044 # [0000125] Sql error when creating credit note.
1045 $ /sales/includes/db/sales_credit_db.inc
1046 # [0000121] Error during qoh calculations.
1047 $ /sales/includes/ui/sales_order_ui.inc
1049 28-Mar-2009 Janusz Dobrowolski
1050 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1051 $ /gl/manage/exchange_rates.php
1053 27-Mar-2009 Janusz Dobrowolski
1054 # Fixed include file path in reports 104,303
1055 $ /reporting/rep104.php
1056 /reporting/rep303.php
1058 26-Mar-2009 Janusz Dobrowolski
1059 # Fixed problems with cash invoices created after db upgrade.
1060 $ /includes/data_checks.inc
1061 /sales/includes/db/sales_points_db.inc
1062 /sales/manage/sales_points.php
1065 24-Mar-2009 Joe Hunt
1066 # Wrong price decimals in Report Salesman Listing
1067 $ /reporting/rep106.php
1069 23-Mar-2009 Janusz Dobrowolski
1070 # Fixed keybord access issue after AltTab
1073 23-Mar-2009 Joe Hunt
1074 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1075 $ /reporting/including/excel_report.inc
1077 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1078 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1079 $ /inventory/manage/items.php
1080 /inventory/includes/inventory_db.inc
1081 /reporting/rep104.php
1082 /reporting/rep303.php
1084 21-Mar-2009 Janusz Dobrowolski
1085 # Broken currency section after date change.
1086 $ /sales/includes/ui/sales_credit_ui.inc
1087 /sales/includes/ui/sales_order_ui.inc
1089 20-Mar-2009 Joe Hunt
1090 # Truncation bug when inserting/updating entered supplier credit limit
1091 $ /purchasing/manage/suppliers.php
1093 19-Mar-2009 Joe Hunt
1094 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1095 $ /taxes/tax_types.php
1097 19-Mar-2009 Janusz Dobrowolski
1098 # Fixed quick entry amount update on list change.
1099 $ /gl/includes/ui/gl_journal_ui.inc
1101 ------------------------------- Release 2.1 ----------------------------------------------------
1102 18-Mar-2009 Joe Hunt
1106 18-Mar-2009 Janusz Dobrowolski
1107 # Additional php.ini checks and fixes for php in CGI mode
1112 # Default focus in lists on searchbox if used.
1113 $ /includes/ui/ui_lists.inc
1114 # Fixed update after code search.
1115 $ /inventory/manage/sales_kits.php
1117 16-Mar-2009 Janusz Dobrowolski
1118 # Fixed redirection after order cancelation.
1119 $ /sales/sales_order_entry.php
1121 15-Mar-2009 Joe Hunt
1122 # Minor bug in Report List of Journal Entries
1123 $ /reporting/rep702.php
1125 14-Mar-2009 Joe Hunt
1126 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1127 if invoice date is later than payment date
1128 $ /includes/banking.inc
1130 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1131 # GL line delete bug fixed.
1132 $ /gl/includes/ui/gl_bank_ui.inc
1133 /gl/includes/ui/gl_journal_ui.inc
1134 /includes/ui/items_cart.inc
1135 # Random syntax error + new menu item :).
1136 $ /manufacturing/inquiry/bom_cost_inquiry.php
1137 /applications/manufacturing.php
1138 - Removed non used file
1139 $ /admin/db/v_banktrans.inc (removed)
1141 11-Mar-2009 Joe Hunt
1142 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1143 $ /gl/include/db/gl_db_banking.inc
1145 10-Mar-2009 Janusz Dobrowolski
1146 # [0000119] Fixed search by item description in sales item selector.
1147 $ /includes/ui/ui_lists.inc
1148 # Fixed email_row/link_row display for empty input value.
1149 $ /includes/ui/ui_inputs.inc
1151 $ /purchasing/allocations/supplier_allocate.php
1152 /sales/allocations/customer_allocate.php
1154 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1155 09-Mar-2009 Joe Hunt
1156 ! Release 2.1.0 Release Candidate (RC).
1159 $ /reporting/includes/excel_report.inc
1161 09-Mar-2009 Janusz Dobrowolski
1162 # Initial prefs for new created user now copied form current admin settings.
1164 # Changed page_security level to 1
1165 $ /admin/display_prefs.php
1166 # Fixed item code display after item delete
1167 $ /inventory/manage/items.php
1169 $ /includes/session.inc
1171 08-Mar-2009 Joe Hunt
1172 ! XLS engine now compatible with PEAR Excel Writer.
1173 $ /reporting/includes/excel_report.inc
1174 /reporting/includes/Workbook.php
1176 05-Mar-2009 Joe Hunt
1177 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1178 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1179 /reporting/includes/Workbook.php (new file)
1180 /reporting/includes/excel_report.inc
1181 /reporting/includes/pdf_report.inc
1182 /reporting/prn_redirect.php
1183 /reporting all repXXX.php files
1185 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1186 + Preparation for Excel Writer continued
1187 $ /reporting/includes/ExcelWriterXML.php
1188 /reporting/includes/ExcelWriterXML_Sheet.php
1189 /reporting/includes/ExcelWriterXML_Style.php
1190 /reporting/includes/excel_report.inc
1191 /reporting all repXXX.php that are not documents
1193 02-Mar-2009 Joe Hunt
1194 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1195 $ /reporting/includes/reports_classes.inc
1196 /reporting/includes/pdf_report.inc
1197 /reporting/includes/ExcelWriterXML.php (new file)
1198 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1199 /reporting/includes/ExcelWriterXM__Style (new file)
1200 /reporting/includes/excel_report.inc (new file)
1201 /reporting/reports_main.php
1202 /reporting/rep701.php
1203 /reporting/rep705.php
1204 /reporting/rep706.php
1205 /reporting/rep707.php
1207 01-Mar-2009 Janusz Dobrowolski
1208 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1211 28-Feb-2009 Joe Hunt
1212 ! Improved layout in standard themes (graphics)
1213 $ /themes/aqua/renderer.php
1214 /themes/aqua/help.gif (new file)
1215 /themes/aqua/login.gif (new file)
1216 /themes/aqua/right.gif (new file)
1217 /themes/cool/renderer.php
1218 /themes/cool/help.gif (new file)
1219 /themes/cool/login.gif (new file)
1220 /themes/cool/right.gif (new file)
1221 /themes/default/renderer.php
1222 /themes/default/help.gif (new file)
1223 /themes/default/login.gif (new file)
1224 /themes/default/right.gif (new file)
1225 /themes/themes/login.css
1227 27-Feb-2009 Janusz Dobrowolski
1228 # Security fix to my last commit.
1229 $ /frontaccounting.php
1230 /includes/lang/language.php
1232 25-Feb-2009 Joe Hunt
1234 $ /inventory/prices.php
1235 /inventory/reorder_level.php
1236 /inventory/inquiry/stock_status.php
1238 24-Feb-2009 Janusz Dobrowolski
1239 # Cleaning startup code
1241 /frontaccounting.php
1242 /includes/session.inc
1243 /includes/db/connect_db.inc
1244 /includes/lang/gettext.php
1245 /includes/lang/language.php
1246 # Language changed on display prefs page stored to database.
1247 $ /admin/display_prefs.php
1248 /admin/db/users_db.inc
1249 /includes/current_user.inc
1250 # Fixed tab hot keys
1251 $ /applications/customers.php
1252 /applications/dimensions.php
1253 /applications/generalledger.php
1254 /applications/inventory.php
1255 /applications/manufacturing.php
1256 /applications/setup.php
1257 /applications/suppliers.php
1259 23-Feb-2009 Joe Hunt
1260 ! Changed extension include to be outside function. Didn't work in submenus.
1261 $ frontaccounting.php
1263 ! Better color in data picker
1264 $ /themes/aqua/default.css
1265 /themes/cool/default.css
1266 /themes/default/default.css
1268 22-Feb-2009 Janusz Dobrowolski
1269 ! Application startup code cleanup.
1270 $ /frontaccounting.php
1272 /applications/customers.php
1273 /applications/dimensions.php
1274 /applications/generalledger.php
1275 /applications/inventory.php
1276 /applications/manufacturing.php
1277 /applications/setup.php
1278 /applications/suppliers.php
1279 /includes/session.inc
1280 /includes/lang/language.php
1281 /themes/default/renderer.php
1282 /themes/aqua/renderer.php
1283 /themes/cool/renderer.php
1284 ! Removed obsolete $applications array.
1287 $ /includes/main.inc
1288 ! Calendar style moved to theme default.css
1289 $ /includes/ui/ui_view.inc
1290 /themes/aqua/default.css
1291 /themes/cool/default.css
1292 /themes/default/default.css
1293 # Fixed charset selection on login screen
1295 # Blocked password changes in demo mode
1296 $ /admin/change_current_user_password.php
1297 ! Default theme and language set for not logged user
1298 $ /includes/current_user.inc
1299 /includes/prefs/userprefs.inc
1300 # Fixed initial query order.
1301 $ /purchasing/inquiry/po_search.php
1303 21-Feb-2009 Joe Hunt
1304 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1305 $ /includes/ui/db_pager_view.inc
1306 ! Better layout in stock_movements.php
1307 $ /inventory/inquiry/stock_movements.php
1309 18-Feb-2009 Joe Hunt
1310 ! Better layout in Items form.
1311 $ /inventory/manage/items.php
1313 16-Feb-2009 Joe Hunt
1314 # Instruction in update.html should include switch to standard theme before upgrade
1316 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1317 $ /gl/includes/db/gl_db_rates.inc
1319 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1320 15-Feb-2009 Joe Hunt
1321 ! Release 2.1.0 beta 2
1324 14-Feb-2009 Janusz Dobrowolski
1325 # Removed obsolete bank_trans field
1329 # Drop column queries executed also in not forced upgrade install
1330 $ /admin/db/maintenance_db.inc
1332 13-Feb-2009 Janusz Dobrowolski
1333 ! Added login page language setting
1335 /admin/inst_lang.php
1336 /includes/lang/language.php
1337 /lang/installed_languages.inc
1338 # Message typo fixed
1339 $ /admin/display_prefs.php
1340 # Unified display_error function name in install wizard and main code
1343 13-Feb-2009 Joe Hunt
1344 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1345 $ /includes/ui/ui_view.inc
1347 12-Feb-2009 Janusz Dobrowolski
1348 ! Changed extension menu file placement, added support for gettext in extensions.
1349 $ /frontaccounting.php
1350 # Fix for some buggy curl versions.
1351 $ /gl/includes/db/gl_db_rates.inc
1352 /gl/manage/exchange_rates.php
1353 # Fixed get_amount() to return 0 for invalid input.
1357 ------------------------------- Release 2.1.0 beta --------------------------------------------
1359 08-Feb-2009 Janusz Dobrowolski
1360 # Fixed division by zero bug in empty pager
1361 $ includes/db_pager.inc
1362 # Fixed special char display issue in item name [0000116]
1363 $ sales/includes/cart_class.inc
1365 08-Feb-2009 Joe Hunt
1366 ! Changed license type to GNU GPLv3. Stamped headers changed.
1367 $ all appropriate source files
1369 04-Feb-2009 Joe Hunt
1370 ! Removed ALTER TABLE DROP columns
1372 ! Removed files from CVS
1373 /company/0/images/logo_frontaccounting.png
1374 /reporting/fonts/vera.afm
1375 + Added files to CVS
1378 /themes/default/images/escape.png
1380 04-Feb-2009 Joe Hunt
1381 # Software Upgrade (re-read of current user needed)
1382 $ /admin/inst_upgrade.php
1384 03-Feb-2009 Joe Hunt
1385 ! install/index.php link to AGPL license
1386 $ /install/index.php
1388 03-Feb-2009 Janusz Dobrowolski
1389 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1391 /gl/includes/db/gl_db_banking.inc
1392 /gl/manage/gl_account_classes.php
1393 /includes/ui/items_cart.inc
1394 /includes/ui/ui_view.inc
1395 /purchasing/includes/db/invoice_db.inc
1396 /reporting/rep101.php
1397 /reporting/rep201.php
1398 /reporting/includes/class.pdf.inc
1399 /sales/credit_note_entry.php
1400 /sales/customer_credit_invoice.php
1401 /sales/customer_delivery.php
1402 /sales/customer_invoice.php
1403 /sales/includes/db/payment_db.inc
1404 /sales/includes/db/sales_credit_db.inc
1405 /sales/includes/db/sales_delivery_db.inc
1406 /sales/includes/db/sales_invoice_db.inc
1407 /sales/includes/ui/sales_order_ui.inc
1408 /sales/view/view_credit.php
1409 # Due date display finally fixed.
1410 $ /purchasing/inquiry/supplier_inquiry.php
1411 /sales/inquiry/customer_inquiry.php
1413 ------------------------------- Release 2.0.7 --------------------------------------------
1414 03-Feb-2009 Joe Hunt
1418 22-Jan-2009 Joe Hunt
1419 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1420 $ /sales/inquiry/customer_inquiry.php
1422 13-Jan-2009 Joe Hunt
1423 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1424 $ /sales/customer_delivery.php
1425 /sales/customer_invoice.php
1426 /sales/includes/ui/sales_order_ui.inc
1428 08-Jan-2009 Janusz Dobrowolski
1429 # Numeric check on class id added.
1430 $ /gl/manage/gl_account_classes.php
1432 02-Jan-2009 Joe Hunt
1433 # [0000104] minor language updates in a few sales files
1434 $ /sales/customer_invoice.php
1436 23-Dec-2008 Joe Hunt
1437 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1438 $ /gl/includes/db/gl_db_banking.inc
1440 22-Dec-2008 Janusz Dobrowolski
1441 # [0000102] Credit note was stored without entered shippment cost and comment.
1442 $ /sales/credit_note_entry.php
1443 # [0000103] Error during save of modified freehand credit note.
1444 $ /sales/includes/db/cust_trans_db.inc
1446 18-Dec-2008 Joe Hunt
1447 # [0000101] Roll back of yeasterday issues
1448 $ /purchasing/includes/db/invoice_db.inc
1449 /purchasing/includes/db/supp_payment_db.inc
1450 /sales/includes/db/payment_db.inc
1451 /sales/includes/db/sales_credit_db.inc
1452 /sales/includes/db/sales_invoice_db.inc
1454 17-Dec-2008 Joe Hunt
1455 # [0000101] More wonderful rounding issues
1456 $ /includes/ui/ui_view.inc
1457 /purchasing/includes/db/invoice_db.inc
1458 /purchasing/includes/db/supp_payment_db.inc
1459 /sales/includes/db/payment_db.inc
1460 /sales/includes/db/sales_credit_db.inc
1461 /sales/includes/db/sales_delivery_db.inc
1462 /sales/includes/db/sales_invoice_db.inc
1464 16-Dec-2008 Joe Hunt
1465 # [0000100] Keep getting left allocated weird results (rounding problems).
1466 $ /includes/ui/ui_view.inc
1467 /purchasing/inquiry/supplier_allocation_inquiry.php
1468 /reporting/rep101.php
1469 /reporting/rep201.php
1470 /sales/inquiry/customer_allocation_inquiry.php
1472 10-Dec-2008 Janusz Dobrowolski
1473 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1474 $ /includes/ui/items_cart.inc
1476 09-Dec-2008 Janusz Dobrowolski
1477 # [0000098] Unable issue of credit note for invoice with removed item lines.
1478 $ /sales/customer_credit_invoice.php
1479 # [0000097] Can't void freehand customer credit note.
1480 $ /sales/includes/db/sales_invoice_db.inc
1481 # Fixed to hide empty credit note lines.
1482 $ /sales/view/view_credit.php
1483 -------------------------------------------------------------------------------
1485 03-Feb-2009 Janusz Dobrowolski
1486 # sql2date around row[date] in due date.
1487 $ /purchasing/inquiry/supplier_inquiry.php
1488 # Bugfix [0000115] once again.
1489 $ /sales/inquiry/sales_orders_view.php
1490 # Division by zero avoided in db_pager
1491 $ /includes/db_pager.inc
1493 02-Feb-2009 Joe Hunt
1494 ! Better layout in Form setup
1495 $ /admin/forms_setup.php
1496 # sql2date around row[date] in due date.
1497 $ /sales/inquiry/customer_inquiry.php
1499 02-Feb-2009 Janusz Dobrowolski
1500 # Fixed initial sort order in pagers
1501 $ /dimensions/inquiry/search_dimensions.php
1502 /includes/db_pager.inc
1503 /purchasing/allocations/supplier_allocation_main.php
1504 /purchasing/inquiry/po_search_completed.php
1505 /purchasing/inquiry/supplier_allocation_inquiry.php
1506 /purchasing/inquiry/supplier_inquiry.php
1507 /sales/allocations/customer_allocation_main.php
1508 /sales/inquiry/customer_allocation_inquiry.php
1509 /sales/inquiry/customer_inquiry.php
1510 # Fixed due date display for invoices.
1511 $ /sales/inquiry/customer_inquiry.php
1512 # Bugfix [0000115] - error on empty table update in fallback mode.
1513 $ /sales/inquiry/customer_allocation_inquiry.php
1515 30-Jan-2009 Joe Hunt
1516 + Outputs/Inputs on tax inquiry as well (why not)
1517 $ /gl/includes/db/gl_db_trans.inc
1518 /gl/inquiry/tax_inquiry.php
1519 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1524 29-Jan-2009 Joe Hunt
1525 # A few minor fixes to get the tax report and inquiry right and syncronized
1526 $ /gl/includes/db/gl_db_trans.inc
1527 /gl/inquiry/tax_inquiry.php
1528 /reporting/rep709.php
1529 # Missing parameter to add_trans_tax_details
1530 $ /sales/includes/db/sales_credit_db.inc
1531 /sales/includes/db/sales_delivery_db.inc
1532 /sales/includes/db/sales_invoice_db.inc
1534 29-Jan-2009 Janusz Dobrowolski
1535 # Changes related to rewrite and optimalization of tax registration
1536 $ /gl/includes/db/gl_db_bank_trans.inc
1537 /gl/includes/db/gl_db_banking.inc
1538 /gl/includes/db/gl_db_trans.inc
1539 /purchasing/includes/db/invoice_db.inc
1540 /purchasing/includes/db/invoice_items_db.inc
1541 /purchasing/view/view_supp_credit.php
1542 /purchasing/view/view_supp_invoice.php
1543 /reporting/rep107.php
1544 /reporting/rep110.php
1545 /reporting/rep709.php
1546 /sales/includes/db/cust_trans_details_db.inc
1547 /sales/includes/db/sales_credit_db.inc
1548 /sales/includes/db/sales_delivery_db.inc
1549 /sales/includes/db/sales_invoice_db.inc
1550 /sales/view/view_credit.php
1551 /sales/view/view_dispatch.php
1552 /sales/view/view_invoice.php
1556 /gl/inquiry/tax_inquiry.php
1557 # Added precheck before system upgrade
1558 $ /admin/inst_upgrade.php
1559 # Reduced delay when ECB currency exrates page is unavailable.
1560 $ /gl/includes/db/gl_db_rates.inc
1562 $ /inventory/prices.php
1563 /includes/ui/ui_view.inc
1564 # Fixed bug in checks before group delete.
1565 $ /sales/manage/sales_groups.php
1566 # Removing obsolete tax group in GL account definition
1567 $ /gl/includes/db/gl_db_accounts.inc
1568 /gl/manage/gl_accounts.php
1570 28-Jan-2009 Joe Hunt
1571 ! Changes to committed tax report routines.
1572 $ /sales/includes/db/sales_invoice_db.inc
1573 /sales/includes/db/sales_delivery_db.inc
1574 /sales/includes/db/sales_credit_db.inc
1575 /purchasing/includes/db/invoice_db.inc
1576 /reporting/rep709.php
1578 28-Jan-2009 Joe Hunt
1579 + Copyright notes at top op every source file
1580 $ All files still missing
1582 27-Jan-2009 Joe Hunt
1583 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1586 # fixed underline in db pager for sortable columns.
1587 $ /themes/aqua/default.css
1588 /themes/cool/default.css
1589 /themes/default/default.css
1591 26-Jan-2009 Joe Hunt
1592 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1593 $ /gl/manage/gl_quick_entries.php
1595 /includes/ui/ui_view.inc
1596 + Added 'inactive' field in most 'catalog' tables.
1600 + Added graphics for cancel. (door-out)
1601 /themes/aqua/images/cancel.png
1602 /themes/cool/images/cancel.png
1603 /themes/default/images/cancel.png
1605 24-Jan-2009 Janusz Dobrowolski
1606 ! Set maximum width for select to avoid broken layout in two column layout.
1607 $ /themes/aqua/default.css
1608 /themes/cool/default.css
1609 /themes/default/default.css
1610 # Voiding tax records included via GL/bank transactions
1611 $ /admin/db/voiding_db.inc
1612 /gl/includes/db/gl_db_bank_trans.inc
1613 /gl/includes/db/gl_db_trans.inc
1614 # Fixed quick entry types values.
1615 $ /includes/types.inc
1617 23-Jan-2009 Joe Hunt
1618 + Added new files in doc subdirectory
1619 $ /doc/attachments.txt
1620 /doc/bank_reconciliation.txt
1621 /doc/dim_on_invoice.txt
1623 /doc/quick_entries.txt
1624 /doc/recurrent_invoice.txt
1626 22-Jan-2009 Janusz Dobrowolski
1627 # Added attachments to company sub_dirs
1629 # Added hot key for Quick Entries
1630 $ /applications/generalledger.php
1631 # Improved quick entries.
1634 /gl/includes/db/gl_db_bank_accounts.inc
1635 /gl/includes/ui/gl_bank_ui.inc
1636 /gl/includes/ui/gl_journal_ui.inc
1638 /includes/ui/items_cart.inc
1639 /gl/manage/gl_quick_entries.php
1640 /includes/ui/ui_lists.inc
1641 /includes/ui/ui_view.inc
1642 /purchasing/supplier_credit.php
1643 /purchasing/supplier_invoice.php
1644 /purchasing/includes/ui/invoice_ui.inc
1648 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1649 $ /gl/includes/db/gl_db_banking.inc
1650 /gl/includes/db/gl_db_trans.inc
1651 /purchasing/includes/db/invoice_db.inc
1652 /sales/includes/db/cust_trans_details_db.inc
1654 # Allocation bug for cash sales.
1655 $ /sales/includes/db/sales_invoice_db.inc
1656 # Hiding voided gl transactions.
1657 $ /gl/view/gl_trans_view.php
1658 ! Icons removed from form buttons for now.
1659 $ /sales/sales_order_entry.php
1661 20-Jan-2009 Joe Hunt
1662 ! Preparing for installing of extensions
1663 $ installed_extensions.php (new file)
1666 # Bad handling of graphic links in certain browsers
1667 /includes/ui/ui_input.inc
1669 19-Jan-2009 Joe Hunt
1670 ! Changed direct sales document line descriptions to be editable (via edit link)
1671 $ /sales/sales_order_entry.php
1672 /includes/cart_class.inc
1673 /includes/ui/sales_order_ui.inc
1674 ! Fixed so the printed documents can handle multiple lines of description
1675 $ /reporting/rep107.php
1676 /reporting/rep109.php
1677 /reporting/rep110.php
1679 17-Jan-2009 Joe Hunt
1680 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1681 $ All files with small forms and tables.
1683 16-Jan-2009 Janusz Dobrowolski
1684 ! Fixed new pager generation on first display.
1685 $ /gl/manage/exchange_rates.php
1687 15-Jan-2009 Joe Hunt
1688 ! Adjustment of db pager width. Copyright notes.
1689 $ All files with db pager
1691 /themes/default/default.css
1692 /themes/aqua/default.css
1693 /themes/cool/default.css
1695 15-Jan-2009 Janusz Dobrowolski
1696 ! Rewritten reconciliation page.
1697 $ /gl/bank_account_reconcile.php
1698 /includes/ui/ui_lists.inc
1701 /js/reconcile.js (added)
1702 ! Standard mysql separator in date functions
1703 $ /includes/date_functions.inc
1704 + Separated checkbox generation for indirect display use
1705 $ /includes/ui/ui_input.inc
1706 ! Standard checkbox helper use.
1707 $ /sales/inquiry/sales_orders_view.php
1709 14-Jan-2009 Joe Hunt
1710 ! Page reload problem, progress bar in backup/restore,
1711 $ /admin/backups.php
1712 /admin/display_prefs.php
1713 /includes/lang/language.php
1715 12-Jan-2009 Joe Hunt
1716 ! Updating install and update helpers
1720 # Fixing price formatting of left to allocate
1721 $ /purchasing/allocations/supplier_allocation_main.php
1722 /sales/allocations/customer_allocation_main.php
1724 11-Jan-2009 Janusz Dobrowolski
1725 ! Added table pager.
1726 $ /admin/view_print_transaction.php
1727 ! Improved check_cells().
1728 $ /includes/ui/ui_input.inc
1729 # Added new attachments per company subdirectory.
1730 $ /admin/create_coy.php
1731 # Added hotkey for reconciliation menu option.
1732 $ /applications/generalledger.php
1733 # Fixed false qoh alerts.
1734 $ /sales/includes/ui/sales_order_ui.inc
1736 $ /sales/manage/sales_points.php
1738 11-Jan-2009 Joe Hunt
1739 ! Changed notice msg to warnings and changed bg color for warning
1740 $ /admin/company_preferences.php
1741 /admin/void_transaction.php
1742 /includes/errors.inc
1743 /inventory/manage/items.php
1745 10-Jan-2009 Joe Hunt
1746 + Addition of Bank Reconciliation. Author Rob Mallon
1747 $ /applications/generalledger.php
1748 /gl/bank_account_reconcile.php (new file)
1750 + Added more fields to suppliers table and fixed PO document
1752 /includes/ui/ui_input.inc (new link_row)
1753 /purchasing/manage/suppliers.php
1754 /reporting/includes/header2.inc
1755 /reporting/rep209.php
1757 09-Jan-2009 Janusz Dobrowolski
1758 + Added hook file for localized functions.
1759 $ /includes/lang/language.php
1760 ! Removed obsolete local css file inclusion.
1761 $ /includes/page/header.inc
1762 ! Optional params in table_header() added.
1763 $ /includes/ui/ui_controls.inc
1764 ! Added table pager in exchange rates editor.
1765 $ /gl/includes/db/gl_db_rates.inc
1766 /gl/manage/exchange_rates.php
1767 ! Fixed rate column, added width table parameter
1768 $ /includes/db_pager.inc
1769 /includes/ui/db_pager_view.inc
1770 # Added hot key for attachments menu option.
1771 $ /applications/setup.php
1772 # Removed bank_trans_types_db.inc inclusion.
1773 $ /gl/includes/gl_db.inc
1774 - Removed obsolete files
1775 $ /gl/manage/bank_trans_types.php (removed)
1776 /gl/includes/db/bank_trans_types.inc (removed)
1777 /lang/en_US/stylesheet.css (removed)
1778 /lang/new_language_template/stylesheet.css (removed)
1779 - Example picture files moved to company/0
1780 $ /inventory/manage/image (removed)
1781 /inventory/manage/image/0 (removed)
1782 /inventory/manage/image/0/102.jpg (removed)
1783 /inventory/manage/image/0/103.jpg (removed)
1784 /inventory/manage/image/0/104.jpg (removed)
1786 09-Jan-2009 Joe Hunt
1787 ! Changed $path_to_root in report files and stamped copyright
1789 + Added Sales kits to Items price list.
1790 $ /reporting/rep104.php
1791 # Company logo can not be deleted.
1792 $ /admin/company_preferences.php
1793 # Bug [0000107] and [0000108]
1794 $ /inventory/includes/db/items_codes_db.inc
1795 /gl/manage/gl_account_types.php
1797 08-Jan-2009 Joe Hunt
1798 ! Changed attachments to use unique files store instead of blobs
1799 $ /admin/attachments/attachments.php
1802 07-Jan-2009 Joe Hunt
1803 ! Changed supplier credit note to only show items for a period, default 30 days back.
1804 $ /purchasing/includes/db/grn_db.inc
1805 /purchasing/includes/invoice_ui.inc
1806 /purchasing/supplier_credit.php
1808 07-Jan-2009 Janusz Dobrowolski
1809 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1811 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1812 $ sales/includes/cart_class.inc
1813 # Fixed error handling in forced upgrade mode.
1814 $ admin/db/maintenance_db.inc
1815 + Added backtrace debugging function;
1816 $ /includes/ui/ui_view.inc
1818 05-Jan-2009 Joe Hunt
1819 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1820 If there are many invoice items during a year, there would be many rows suggestions.
1821 $ /purchasing/includes/db/grn_db.inc
1822 /purchasing/includes/db/invoice_db.inc
1823 /purchasing/includes/ui/invoice_ui.inc
1824 /purchasing/supplier_credit.php
1825 /purchasing/inquiry/supplier_inquiry.php
1826 /purchasing/view/view_supp_credit.php
1828 22-Dec-2008 Janusz Dobrowolski
1829 # Fixed item_code database update on item creation.
1830 $ /inventory/includes/db/item_codes_db.inc
1831 /inventory/includes/db/items_db.inc
1833 21-Dec-2008 Joe Hunt
1834 # Minor bugs in layout and quick entries.
1835 $ /Includes/ui/ui_view.inc
1836 /purchasing/includes/ui/invoice_ui.inc
1837 /purchasing/supplier_invoice.php
1838 # Minor bugs in doctext.inc and doctext2.inc
1839 $ /reporting/includes/doctext.inc
1840 /reporting/includes/doctext2.inc
1842 20-Dec-2008 Joe Hunt
1843 ! Replaced the ajax paging in stock movements with the old file.
1844 $ /inventory/inquiry/stock_movements.php
1845 ! Better layout in big forms
1846 $ /includes/ui/ui_controls.inc
1848 18-Dec-2008 Joe Hunt
1849 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1852 /gl/includes/db/gl_db_banking.inc
1853 /includes/ui/ui_view.inc
1854 /purchasing/supplier_credit.php
1855 /purchasing/supplier_invoice.php
1856 /purchasing/includes/ui/invoice_ui.inc
1858 15-Dec-2008 Janusz Dobrowolski
1859 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1860 $ /sales/includes/cart_class.inc
1861 /sales/includes/sales_ui.inc
1862 /sales/credit_note_entry.php
1863 /sales/customer_credit_invoice.php
1864 /sales/customer_delivery.php
1865 /sales/customer_invoice.php
1866 /sales/sales_order_entry.php
1867 /sales/view/view_sales_order.php
1868 # Fixed initial form values.
1869 $ /sales/manage/recurrent_invoices.php
1871 $ /purchasing/view/view_po.php
1872 /sales/includes/ui/sales_credit_ui.inc
1873 /sales/includes/ui/sales_order_ui.inc
1875 12-Dec-2008 Joe Hunt
1876 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1877 $ /reporting/includes/header2.inc
1879 11-Dec-2008 Joe Hunt
1880 + Two new fields in company table, accumulate_shipping and logal_text
1881 Accumulat shipping is for accumulating shipping on batch invoice
1882 Legal text is a last line legal info on sales invoices.
1884 /admin/db/company_db.inc
1886 /reporting/includes/header2.inc
1887 /sales/customer_invoice.php
1889 10-Dec-2008 Janusz Dobrowolski
1890 # File and line was not displayed for devel error messages.
1891 $ /includes/errors.inc
1892 # Fixed duplicate groups in list selectors.
1893 $ /includes/ui/ui_lists.inc
1895 09-Dec-2008 Joe Hunt
1896 # Bug in document right-margin when more than 1 page.
1897 $ /reporting/includes/header2.inc
1898 ! Changed so input of account type is possible (like classes)
1899 $ /gl/manage/gl_account_types.php
1900 /gl/includes/db/gl_db_account_types.inc
1902 08-Dec-2008 Janusz Dobrowolski
1903 + Added helpers for list editor F4 calls.
1904 $ /includes/ui/ui_controls.inc
1905 /sales/sales_order_entry.php
1906 + Added development/bugtracking sql trail
1909 /includes/db/connect_db.inc
1910 ! GL accounts in list selector always grouped by type
1911 $ /admin/gl_setup.php
1912 /gl/includes/ui/gl_bank_ui.inc
1913 /gl/includes/ui/gl_journal_ui.inc
1914 /gl/manage/bank_accounts.php
1915 /gl/manage/gl_accounts.php
1916 /gl/manage/gl_quick_entries.php
1917 /includes/ui/ui_lists.inc
1918 /purchasing/includes/ui/invoice_ui.inc
1919 /sales/manage/customer_branches.php
1920 # Fixed Win AltGr issue in hotkeys system.
1922 # Fixed sales_items selector for MySql 3.xx compatibility
1923 $ /includes/ui/ui_lists.inc
1924 # Fixed broken syntax in delete_item_code()
1925 $ /inventory/includes/db/items_codes_db.inc
1926 # Additional fixes to foreign/kit codes
1927 $ /inventory/manage/item_codes.php
1928 /inventory/manage/sales_kits.php
1929 ! Merged changes from main trunk up to version 2.0.6 (see below)
1933 /admin/create_coy.php
1934 /admin/db/maintenance_db.inc
1935 /gl/includes/db/gl_db_banking.inc
1936 /gl/includes/db/gl_db_trans.inc
1937 /includes/banking.inc
1938 /includes/current_user.inc
1939 /manufacturing/view/wo_production_view.php
1940 /purchasing/includes/db/invoice_db.inc
1941 /purchasing/includes/db/supp_payment_db.inc
1942 /purchasing/includes/ui/invoice_ui.inc
1943 /reporting/rep107.php
1944 /reporting/rep109.php
1945 /reporting/rep110.php
1946 /reporting/rep209.php
1947 /reporting/rep302.php
1948 /reporting/rep303.php
1949 /reporting/includes/pdf_report.inc
1950 /sales/customer_delivery.php
1951 /sales/includes/cart_class.inc
1952 /sales/includes/sales_db.inc
1953 /sales/includes/db/payment_db.inc
1954 /sales/includes/db/sales_credit_db.inc
1955 /sales/includes/db/sales_invoice_db.inc
1956 /sales/includes/ui/sales_credit_ui.inc
1957 /sales/includes/ui/sales_order_ui.inc
1958 /sales/view/view_credit.php
1959 /sales/view/view_dispatch.php
1960 /sales/view/view_invoice.php
1961 /sales/view/view_sales_order.php
1963 ------------------------------- Release 2.0.6 --------------------------------------------
1964 08-Dec-2008 Joe Hunt
1968 05-Dec-2008 Joe Hunt
1969 # [0000095] Bad behaviour of routine number_format and round in Windows.
1970 $ /gl/includes/gl_db_trans.inc
1971 /includes/banking.inc
1972 /includes/current_user.inc
1973 /purchasing/includes/ui/invoice_ui.inc
1974 /reporting/rep107.php
1975 /reporting/rep109.php
1976 /reporting/rep110.php
1977 /reporting/rep209.php
1978 /sales/view/view_credit.php
1979 /sales/view/view_dispatch.php
1980 /sales/view/view_invoice.php
1981 /sales/view/view_sales_order.php
1983 04-Dec-2008 Janusz Dobrowolski
1984 # Check write permissions and create per company subdirectory structure.
1987 # Fixed index.php files in new company dirs.
1988 $ /admin/create_coy.php
1989 /admin/db/maintenance_db.inc
1991 04-Dec-2008 Joe Hunt
1992 # [0000095] Inbalance double entry on Documents
1993 $ /gl/includes/db/gl_db_trans.inc
1994 /gl/includes/db/gl_db_banking.inc
1995 /purchasing/includes/db/invoice_db.inc
1996 /purchasing/includes/db/supp_payment_db.inc
1997 /sales/includes/db/payment_db.inc
1998 /sales/includes/db/sales_credit_db.inc
1999 /sales/includes/db/sales_invoice_db.inc
2001 29-Nov-2008 Joe Hunt
2002 # [0000094] Report does not show items that have 0 qty but have demand qty
2003 $ /reporting/rep302.php
2004 /reporting/rep303.php
2006 28-Nov-2008 Joe Hunt
2007 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2008 $ /purchasing/includes/db/invoice_db.inc
2010 27_Nov-2008 Joe Hunt
2011 # [0000092] Stock Sheet Report. Bad Page break.
2012 $ /reporting/includes/pdf_report.inc
2014 26-Nov-2008 Joe Hunt
2015 # [0000091] Tax for 2 decimal places doesn't compute properly
2016 $ /taxes/tax_calc.inc
2018 25-Nov-2008 Janusz Dobrowolski
2019 # [0000084] Low inventory items are not marked properly.
2020 $ /sales/customer_delivery.php
2021 # [0000086] New line added to document sometimes overwrites old one.
2022 $ /sales/includes/cart_class.inc
2023 # [0000087] Change of order date always updates prices.
2024 $ /sales/includes/ui/sales_credit_ui.inc
2025 /sales/includes/ui/sales_order_ui.inc
2026 # Fixed automatic price calculations always on.
2027 $ /sales/includes/sales_db.inc
2029 08-Dec-2008 Joe Hunt
2030 ! Better support for purchasing data (automatic updating from PO receive)
2031 $ /purchasing/includes/db/grn_db.inc
2032 /purchasing/includes/db/invoice_db.inc
2033 /purchasing/includes/db/po_db.inc
2034 /purchasing/includes/ui/invoice_ui.inc
2035 /purchasing/includes/purchasing_db.inc
2036 /reporting/rep209.php
2038 07-Dec-2008 Janusz Dobrowolski
2039 + Added list category grouping.
2040 $ /includes/ui/ui_lists.inc
2041 ! Changed branch/customer invoice address/name selection on reports
2042 $ /reporting/includes/doctext.inc
2043 /reporting/includes/doctext2.inc
2044 /reporting/includes/header2.inc
2045 ! Fixed default delivery address selection
2046 $ /sales/includes/ui/sales_order_ui.inc
2047 + Added delivery links
2048 $ /sales/view/view_invoice.php
2051 # Fixed error handling during upgrade
2052 $ /admin/db/maintenance_db.inc
2053 # Fixed warnings display
2054 $ /includes/errors.inc
2056 08-Dec-2008 Joe Hunt
2057 # Bad and missing parameter to header2 funciton
2058 $ /reporting/rep109.php
2059 /reporting/rep209.php
2060 ! Rerun of invoice_ui.inc
2061 $ /purchasing/includes/ui/invoice_ui.inc
2063 07-Dec-2008 Joe Hunt
2064 ! Better layout. Copyright notes. Mailto links, outer table routines.
2065 $ /admin/company_preferences.php
2066 /admin/display_prefs.php
2069 /gl/includes/ui/gl_bank_ui.inc
2070 /gl/includes/ui/gl_journal_ui.inc
2071 /includes/ui_controls.inc
2072 /includes/ui_input.inc
2073 /inventory/adjustments.php
2074 /inventory/transfers.php
2075 /inventory/includes/item_adjustments_ui.inc
2076 /inventory/includes/stock_transfers_ui.inc
2077 /inventory/manage/locations.php
2078 /purchasing/includes/ui/invoice_ui.inc
2079 /purchasing/includes/ui/po_ui.inc
2080 /purchasing/manage/suppliers.php
2081 /purchasing/supplier_credit.php
2082 /purchasing/supplier_invoice.php
2083 /purchasing/supplier_payment.php
2084 /sales/includes/ui/sales_credit_ui.inc
2085 /sales/includes/ui/sales_order_ui.inc
2086 /sales/manage/customer_branches.php
2087 /sales/manage/customers.php
2088 /sales/manage/sales_people.php
2089 /sales/customer_payments.php
2091 05-Dec-2008 Joe Hunt
2092 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2093 $ /purchasing/suppliers.php
2095 ! Changed dimension view to show result instead of ledger trans
2096 $ /dimensions/view/view_dimension.php
2097 /dimensions/includes/dimension_ui.inc
2099 05-Dec-2008 Janusz Dobrowolski
2100 ! Allowed optional ORDER BY option in base db_pager sql query
2101 $ /includes/db_pager.inc
2102 # Small fixes to pager layout
2103 $ /includes/ui/db_pager_view.inc
2104 ! Reusable button code
2105 $ /includes/ui/ui_controls.inc
2106 ! Button helpers moved from ui_controls.inc
2107 $ /includes/ui/ui_input.inc
2108 /includes/ui/ui_controls.inc
2109 # Fixed errors during focus on nonexistent elements
2112 26-Nov-2008 Janusz Dobrowolski
2113 # Fixed layout of amount_ex() fields with label.
2114 $ /includes/ui/ui_input.inc
2115 # Fixed combo_input for $sql with GROUP BY option
2116 $ /includes/ui/ui_lists.inc
2118 25-Nov-2008 Janusz Dobrowolski
2119 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2122 /admin/void_transaction.php
2123 /admin/db/voiding_db.inc
2124 /gl/includes/db/gl_db_trans.inc
2125 /gl/inquiry/gl_trial_balance.php
2126 /includes/banking.inc
2127 /includes/ui/ui_input.inc
2128 /includes/ui/ui_view.inc
2129 /manufacturing/manage/bom_edit.php
2130 /purchasing/po_receive_items.php
2131 /purchasing/supplier_credit.php
2132 /purchasing/supplier_invoice.php
2133 /purchasing/supplier_payment.php
2134 /purchasing/includes/purchasing_db.inc
2135 /purchasing/includes/db/invoice_db.inc
2136 /purchasing/includes/db/supp_payment_db.inc
2137 /purchasing/includes/db/supp_trans_db.inc
2138 /purchasing/includes/ui/invoice_ui.inc
2139 /reporting/rep101.php
2140 /reporting/rep106.php
2141 /reporting/rep201.php
2142 /reporting/rep203.php
2143 /reporting/rep209.php
2144 /reporting/rep708.php
2145 /reporting/reports_main.php
2146 /reporting/includes/class.pdf.inc
2147 /sales/customer_payments.php
2148 /sales/allocations/customer_allocate.php
2149 /sales/includes/sales_db.inc
2150 /sales/includes/db/cust_trans_db.inc
2151 /sales/includes/db/payment_db.inc
2152 /sales/view/view_receipt.php
2153 ------------------------------- Release 2.0.5 --------------------------------------------
2154 24-Nov.2008 Joe Hunt
2157 ! Changed update.html
2160 $ /reporting/includes/header2.inc
2161 /sales/view/view_receipt.php
2163 20-Nov-2008 Janusz Dobrowolski
2164 # [0000082] Bad js allocation on All/None button press.
2165 $ /sales/allocations/customer_allocate.php
2167 20-Nov-2008 Joe Hunt
2168 # Do not allow editing invoice if allocated > 0
2169 $ /sales/inquiry/customer_inquiry.php
2171 19-Nov-2008 Joe Hunt
2172 + Possibility to view a transaction before final voiding.
2173 $ /admin/void_transaction.php
2175 11-Nov-2008 Janusz Dobrowolski
2176 # Fixed right alignment of amount cells.
2177 $ /includes/ui/ui_input.inc
2178 # Fixed display bug for fully received items and false modify conflicts.
2179 $ /purchasing/po_receive_items.php
2181 10-Nov-2008 Joe Hunt
2182 ! [0000081] Trial Balance again minor changes.
2183 $ /gl/inquiry/gl_trial_balance.php
2184 /reporting/rep708.php
2186 07-Nov-2008 Joe Hunt
2187 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2188 $ /gl/inquiry/gl_trial_balance.php
2189 /reporting/reports_main.php
2190 /reporting/rep708.php
2192 03-Nov-2008 Janusz Dobrowolski
2193 # Fixed price priority in automatic calculations.
2194 $ sales/includes/sales_db.inc
2196 30-Oct-2008 Janusz Dobrowolski
2197 # [0000080] BOM elements was not editable after entry.
2198 $ /manufacturing/manage/bom_edit.php
2200 29-Oct-2008 Joe Hunt
2201 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2202 $ /purchasing/includes/db/invoice_db.inc
2204 28-Oct-2008 Joe Hunt
2205 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2206 $ /admin/db/voiding_db.inc
2207 /sales/inquiry/sales_deliveries_view.php
2208 /sales/inquiry/customer_inquiry.php
2210 27-Oct-2008 Joe Hunt
2211 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2212 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2213 $ /gl/includes/db/gl_db_trans.inc
2214 /includes/banking.inc
2215 /includes/ui/ui_view.inc
2216 /purchasing/supplier_payment.php
2217 /purchasing/includes/purchasing_db.inc
2218 /purchasing/includes/db/supp_payment_db.inc
2219 /purchasing/includes/db/supp_trans_db.inc
2220 /sales/customer_payments.php
2221 /sales/includes/sales_db.inc
2222 /sales/includes/db/cust_trans_db.inc
2223 /sales/includes/db/payment_db.inc
2224 # [0000078] Fixed some reports with wrong exchange rates.
2225 $ /reporting/rep101.php
2226 /reporting/rep106.php
2227 /reporting/rep201.php
2228 /reporting/rep203.php
2229 /reporting/rep209.php
2230 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2231 $ /purchasing/supplier_invoice.php
2233 24-Oct-2008 Joe Hunt
2234 ! [0000077] Added a total before ending balance in trial balance (also in report)
2235 $ /gl/inquiry/gl_trial_balance.php
2236 /reporting/rep708.php
2237 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2238 /reporting/includes/class.pdf.inc
2239 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2240 $ /purchasing/supplier_invoice.php
2241 /purchasing/supplier_credit.php
2242 /purchasing/includes/ui/invoice_ui.inc
2244 ------------------------------- Release 2.0.4 --------------------------------------------
2245 23-Oct-2008 Joe Hunt
2247 25-Nov-2008 Joe Hunt
2248 ! Inserted Copyright Notice and fixed graphic items
2251 /admin/attachments.php
2253 /admin/change_current_user_password.php
2254 /admin/db/company_db.inc
2255 /admin/db/maintenence_db.inc
2256 /admin/db/printers_db.inc
2257 /admin/db/users_db.inc
2258 /admin/db/v_banktrans.inc
2259 /admin/db/voiding_db.inc
2260 /admin/display_prefs.php
2261 /admin/fiscalyears.php
2262 /admin/forms_setup.php
2264 /admin/inst_upgrade.php
2265 /admin/payment_terms.php
2266 /admin/print_profiles.php
2268 /admin/shipping_companies.php
2270 /admin/view_print_transaction.php
2271 /admin/void_transaction.php
2273 /gl/includes/ui/gl_bank_ui.inc
2274 /gl/includes/ui/gl_journal_ui.inc
2275 /gl/inquiry/bank_inquiry.php
2276 /gl/inquiry/tax_inquiry.php
2277 /gl/manage/bank_accounts.php
2278 /includes/ui/ui_controls.inc
2279 /reporting/includes/pdf_report.inc
2280 /reporting/rep709.php
2281 /sales/includes/ui/sales_credit_ui.inc
2284 24-Nov-2008 Janusz Dobrowolski
2285 + Added alias/foreign item codes and sales kits support.
2286 $ /applications/inventory.php
2287 /includes/ui/ui_lists.inc
2288 /inventory/prices.php
2289 /inventory/includes/inventory_db.inc
2290 /inventory/includes/db/items_category_db.inc
2291 /inventory/includes/db/items_db.inc
2292 /inventory/manage/items.php
2293 /inventory/includes/db/items_codes_db.inc (new)
2294 /inventory/manage/item_codes.php (new)
2295 /inventory/manage/sales_kits.php (new)
2296 /sales/includes/sales_db.inc
2297 /sales/includes/ui/sales_order_ui.inc
2298 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2299 $ /includes/db/inventory_db.inc
2300 /inventory/includes/item_adjustments_ui.inc
2301 /inventory/includes/stock_transfers_ui.inc
2302 /manufacturing/includes/work_order_issue_ui.inc
2303 /purchasing/includes/ui/po_ui.inc
2304 /sales/includes/ui/sales_credit_ui.inc
2305 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2306 $ /includes/ui/ui_input.inc
2307 # Fixed _vd() debug function for use also in ajax mode.
2308 $ /includes/ui/ui_view.inc
2309 ! Changed foreign column name to avoid mysql syntax problems, added category.
2312 # Fixed unconsistent units of measure.
2313 $ /sql/en_US-demo.sql
2316 24-Nov-2008 Joe Hunt
2317 ! Preparing for graphic Links
2319 /includes/ui/ui_input.inc
2320 /sales/sales_order_entry.php
2321 /sales/includes/ui/sales_order_ui.inc
2322 /themes/aqua/images/ok.gif
2323 /themes/cool/images/ok.gif
2324 /themes/default/images/ok.gif
2325 # Small layout bug in header2.inc
2326 $ /reporting/includes/header2.inc
2327 # Small layout bug in report bank statement
2328 $ /reporting/rep601.php
2329 # Restriction on links
2330 $ /sales/inquiry/customer_inquiry.php
2332 22-Nov-2008 Joe Hunt
2333 + Preparing for Graphic Links final.Optimized.
2335 /admin/create_coy.php
2336 /admin/inst_lang.php
2337 /admin/inst_module.php
2338 /dimensions/inquiry/search_dimensions.php
2339 /includes/ui/ui_controls.inc
2340 /includes/ui/ui_view.inc
2341 /includes/db_pager_view.inc
2342 /manufacturing/search_work_orders.php
2343 /purchasing/inquiry/po_search.php
2344 /purchasing/inquiry/po_search_completed.php
2345 /purchasing/inquiry/supplier_allocation_inquiry.php
2346 /purchasing/allocations/supplier_allocation_main.php
2347 /reporting/includes/reporting.inc
2348 /sales/allocations/customer_allocation_main.php
2349 /sales/inquiry/customer_allocation_inquiry.php
2350 /sales/inquiry/customer_inquiry.php
2351 /sales/inquiry/sales_orders_view.php
2352 /sales/inquiry/sales_deliveries_view.php
2353 /themes/default/images/receive.gif (new file)
2354 /themes/aquat/images/receive.gif (new file)
2355 /themes/cool/images/receive.gif (new file)
2358 21-Nov-2008 Joe Hunt
2359 + Preparing for Graphic Links instead of Text Links (user display option, default)
2360 (new field in 0_users, graphic_links)
2362 /admin/display_prefs.php
2363 /admin/create_coy.php
2364 /admin/inst_lang.php
2365 /admin/inst_module.php
2366 /admin/db/users_db.inc
2367 /includes/current_user.inc
2368 /includes/prefs/userprefs.inc
2369 /includes/ui/ui_controls.inc
2370 /includes/ui/ui_input.inc
2371 /includes/ui/ui_view.inc
2372 /reporting/includes/reporting.inc
2374 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2375 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2376 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2377 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2378 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2379 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2381 20-Nov-2008 Joe Hunt
2382 + Added new AGPL license file
2383 $ /doc/license.txt (new file)
2385 19-Nov-2008 Janusz Dobrowolski
2386 # Fixed error handling during database upgrade in normal and forced mode.
2387 $ /admin/db/maintenance_db.inc
2388 ! Additions needed for foreign item codes support.
2392 19-Nov-2008 Joe Hunt
2393 ! Changed the default header2.inc.
2394 $ /reporting/includes/header2.inc
2396 18-Nov-2008 Janusz Dobrowolski
2397 + System upgrade page for site admins
2398 $ /admin/db/maintenance_db.inc
2399 /applications/setup.php
2400 /admin/inst_upgrade.php (new)
2401 /sql/alter2.1.php (new)
2402 ! Added $tbpref parameter to get_user_prefs()
2403 $ /admin/db/company_db.inc
2404 # Next fixes to db_pager behaviour.
2405 $ /includes/db_pager.inc
2406 /includes/ui/db_pager_view.inc
2407 /dimensions/inquiry/search_dimensions.php
2408 /inventory/inquiry/stock_movements.php
2409 /manufacturing/search_work_orders.php
2410 /manufacturing/inquiry/where_used_inquiry.php
2411 /purchasing/allocations/supplier_allocation_main.php
2412 /purchasing/inquiry/po_search.php
2413 /purchasing/inquiry/po_search_completed.php
2414 /purchasing/inquiry/supplier_allocation_inquiry.php
2415 /purchasing/inquiry/supplier_inquiry.php
2416 /sales/allocations/customer_allocation_main.php
2417 /sales/inquiry/customer_allocation_inquiry.php
2418 /sales/inquiry/customer_inquiry.php
2419 /sales/inquiry/sales_deliveries_view.php
2420 /sales/inquiry/sales_orders_view.php
2422 16-Nov-2008 Janusz Dobrowolski
2423 ! Rewritten for paged query results.
2424 $ /inventory/inquiry/stock_movements.php
2425 + Added optional footer and header in db_pager, simplified usage.
2426 $ /includes/db_pager.inc
2427 /includes/ui/db_pager_view.inc
2429 $ /dimensions/inquiry/search_dimensions.php
2430 /manufacturing/search_work_orders.php
2431 /manufacturing/inquiry/where_used_inquiry.php
2432 /purchasing/inquiry/po_search.php
2433 /purchasing/inquiry/po_search_completed.php
2434 /purchasing/inquiry/supplier_allocation_inquiry.php
2435 /purchasing/inquiry/supplier_inquiry.php
2436 /sales/inquiry/customer_allocation_inquiry.php
2437 /sales/inquiry/customer_inquiry.php
2438 /sales/inquiry/sales_deliveries_view.php
2439 /sales/inquiry/sales_orders_view.php
2441 16-Nov-2008 Joe Hunt
2442 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2443 $ /admin/attachments.php (new file)
2444 /applications/setup.php
2445 /purchasing/supplier_credit,php
2446 /purchasing/supplier_invoice.php
2448 # Minor bug in view_print_transactions.php
2449 $ /admin/view_print_transactions.php
2451 15-Nov-2008 Joe Hunt
2452 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2455 /gl/includes/db/gl_db_bank_accounts.inc
2456 /gl/includes/ui/gl_bank_ui.inc
2457 /gl/includes/ui/gl_journal_ui.inc
2458 /includes/ui/ui_lists.inc
2460 15-Nov-2008 Joe Hunt
2461 + Added Tax Inquiry in Banking and General Ledger tab.
2462 $ /applications/generalledger.php
2463 /gl/inquiry/tax_inquiry.php (new file)
2465 14-Nov-2008 Joe Hunt
2466 + Added Sales Groups and Recurrent Invoices.
2467 $ /applications/customers.php
2468 /includes/ui/ui_lists.inc
2469 /reporting/includes/reporting.inc
2470 /reporting/rep108.php
2471 /sales/includes/db/branches_db.inc
2472 /sales/includes/db/sales_credit_db.inc
2473 /sales/includes/db/sales_delivery_db.inc
2474 /sales/includes/db/sales_invoice_db.inc
2475 /sales/inquiry/sales_orders_view.php
2476 /sales/manage/customer_branches.php
2477 /sales/manage/customers.php
2479 /sales/create_recurrent_invoices.php (new file)
2480 /sales/manage/recurrent_invoices.php (new file)
2481 /sales/manage/sales_groups.php (new file)
2483 13-Nov-2008 Janusz Dobrowolski
2484 ! Rewritten for paged query results.
2485 $ /dimensions/inquiry/search_dimensions.php
2486 # Removed obsolete dimension list submit_on_change option.
2487 $ /sales/includes/ui/sales_order_ui.inc
2488 /sales/credit_note_entry.php
2489 /sales/includes/ui/sales_credit_ui.inc
2491 12-Nov-2008 Janusz Dobrowolski
2492 ! Rewritten for paged query results.
2493 $ /manufacturing/search_work_orders.php
2494 /manufacturing/inquiry/where_used_inquiry.php
2495 /purchasing/allocations/supplier_allocation_main.php
2496 /sales/allocations/customer_allocation_main.php
2497 ! Code reorganization to reuse sql query by db_pager.
2498 /purchasing/includes/db/supp_trans_db.inc
2499 /purchasing/includes/db/suppalloc_db.inc
2500 /sales/includes/db/custalloc_db.inc
2501 ! Added $echo parameter to view_stock_status()
2502 $ /includes/ui/ui_view.inc
2503 # Fixed sql query (duplicated rows in query result)
2504 $ /sales/inquiry/customer_inquiry.php
2505 # Fixed bom selection via $_GET['stock_id']
2506 $ /manufacturing/manage/bom_edit.php
2508 12-Nov-2008 Joe Hunt
2509 ! Added dimension entries in delivery and invoice forms
2510 $ /includes/ui/ui_lists.inc
2511 /sales/credit_note_entry.php
2512 /sales/includes/cart_class.inc
2513 /sales/includes/db/cust_trans_db.inc
2514 /sales/includes/db/sales_credit_db.inc
2515 /sales/includes/db/sales_delivery_db.inc
2516 /sales/includes/db/sales_invoice_db.inc
2517 /sales/includes/db/sales_order_db.inc
2518 /sales/includes/sales_db.inc
2519 /sales/includes/ui/sales_credit_ui.inc
2520 /sales/includes/ui/sales_order_ui.inc
2521 /sales/sales_order_entry.php
2524 12-Nov-2008 Janusz Dobrowolski
2525 ! Changed db_pager API for inserted columns.
2526 $ /includes/db_pager.inc
2527 /includes/ui/db_pager_view.inc
2528 ! Fixed $cols according to api change.
2529 $ /purchasing/inquiry/supplier_inquiry.php
2530 /sales/inquiry/customer_allocation_inquiry.php
2531 /sales/inquiry/customer_inquiry.php
2532 /sales/inquiry/sales_deliveries_view.php
2533 /sales/inquiry/sales_orders_view.php
2534 ! Rewritten for paged query results.
2535 $ /purchasing/inquiry/po_search.php
2536 /purchasing/inquiry/po_search_completed.php
2537 /purchasing/inquiry/supplier_allocation_inquiry.php
2539 10-Nov-2008 Janusz Dobrowolski
2540 # Suppressed page update after import errors
2541 $ /admin/backups.php
2542 # More fail safe db_import()
2543 $ /admin/db/maintenance_db.inc
2544 # Added check for POS relations before account delete.
2545 $ /gl/manage/bank_accounts.php
2546 # Fixed for MySQL <4.0.18, removed bank_trans_types
2548 # Fixed page update after branch/customer change.
2549 $ /sales/includes/ui/sales_order_ui.inc
2551 10-Nov-2008 Joe Hunt
2552 ! changing the default.css style sheets to handle the new navibar/buttons
2553 $ /themes/default/default.css
2554 /themes/aqua/default.css
2555 /themes/cool/default.css
2556 /themes/cool/images/sort_asc.gif
2557 /themes/cool/images/sort_desc.gif
2559 10-Nov-2008 Joe Hunt
2560 ! Changed Bank Statement Report in accourding to Bank Account Change
2561 $ /reporting/rep601.php
2562 /reporting/includes/reports_classes.inc
2563 # Removed Type header from bank inquiry.
2564 /gl/inquiry/bank_inquiry.php
2566 09-Nov-2008 Janusz Dobrowolski
2567 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2568 $ /applications/generalledger.php
2569 /gl/bank_transfer.php
2571 /gl/includes/db/gl_db_bank_accounts.inc
2572 /gl/includes/db/gl_db_bank_trans.inc
2573 /gl/includes/db/gl_db_banking.inc
2574 /gl/includes/db/gl_db_trans.inc
2575 /gl/includes/ui/gl_bank_ui.inc
2576 /gl/inquiry/bank_inquiry.php
2577 /gl/manage/bank_accounts.php
2578 /gl/view/bank_transfer_view.php
2579 /gl/view/gl_deposit_view.php
2580 /gl/view/gl_payment_view.php
2581 /includes/banking.inc
2582 /includes/data_checks.inc
2584 /includes/ui/ui_lists.inc
2585 /purchasing/supplier_payment.php
2586 /purchasing/includes/db/supp_payment_db.inc
2587 /purchasing/includes/db/supp_trans_db.inc
2588 /purchasing/view/view_supp_payment.php
2589 /sales/customer_payments.php
2590 /sales/includes/db/payment_db.inc
2591 /sales/includes/db/sales_invoice_db.inc
2592 /sales/view/view_receipt.php
2594 ! Fixed session name for multiuser debuging tests.
2595 /includes/lang/language.php
2596 ! Preparing to paged table view in customer_allocation_main.php
2597 $ /sales/includes/db/cust_trans_db.inc
2598 /sales/includes/db/custalloc_db.inc
2599 # Small fix to avoid sql conflicts
2600 $ /sales/includes/db/sales_points_db.inc
2601 # Changes to POS addition related to above changes.
2602 $ /includes/ui/ui_lists.inc
2603 /sales/includes/db/sales_points_db.inc
2604 /sales/manage/sales_points.php
2607 09-Nov-2008 Joe Hunt
2608 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2609 $ /includes/ui/ui_lists.inc
2610 /includes/ui/ui_input.inc
2612 /gl/includes/db/gl_db_bank_accounts.inc
2613 /gl/includes/ui/gl_bank_ui.inc
2614 /gl/manage/gl_quick_entries.php
2615 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2618 08-Nov-2008 Janusz Dobrowolski
2619 ! Rewritten for paged query results.
2620 $ /purchasing/inquiry/supplier_inquiry.php
2621 # Fixed broken table content after customer selector change.
2622 $ /sales/inquiry/customer_allocation_inquiry.php
2623 /sales/inquiry/customer_inquiry.php
2624 /sales/inquiry/sales_deliveries_view.php
2625 /sales/inquiry/sales_orders_view.php
2627 05-Nov-2008 Janusz Dobrowolski
2628 ! Changed dbpager API.
2629 $ /includes/ui/db_pager_view.inc
2630 # Polishing db_pager code.
2631 $ /includes/db_pager.inc
2632 + Added array_replace() and array_append() helpers.
2633 $ /includes/main.inc
2634 # Fixed multiply sales document view links.
2635 $ /includes/ui/ui_view.inc
2636 ! Rewritten for paged query results.
2637 $ /sales/inquiry/customer_allocation_inquiry.php
2638 /sales/inquiry/customer_inquiry.php
2639 /sales/inquiry/sales_deliveries_view.php
2641 $ /sales/inquiry/sales_orders_view.php
2643 04-Nov-2008 Janusz Dobrowolski
2644 + Added db_pager widget for paged/sorted sql query display.
2645 $ /includes/db_pager.inc (New)
2646 /includes/ui/db_pager_view.inc (New)
2647 /themes/aqua/images/sort_asc.gif (New)
2648 /themes/aqua/images/sort_desc.gif (New)
2649 /themes/aqua/images/sort_none.gif (New)
2650 /themes/cool/images/sort_asc.gif (New)
2651 /themes/cool/images/sort_desc.gif (New)
2652 /themes/cool/images/sort_none.gif (New)
2653 /themes/default/images/sort_asc.gif (New)
2654 /themes/default/images/sort_desc.gif (New)
2655 /themes/default/images/sort_none.gif (New)
2656 /themes/default/default.css
2657 /themes/aqua/default.css
2658 + Added query size user preference.
2659 $ /admin/display_prefs.php
2660 /admin/db/users_db.inc
2661 /includes/current_user.inc
2662 /includes/prefs/userprefs.inc
2664 + Added helper functions for array manipulation.
2665 $ /includes/main.inc
2666 + Added mysql_fetch_assoc() wrapper.
2667 $ /includes/db/connect_db.inc
2668 ! Paged query result.
2669 $ /sales/inquiry/sales_orders_view.php
2670 # Two smaller fixes.
2673 31-Oct-2008 Janusz Dobrowolski
2674 + POS and cash sale support.
2676 /admin/db/users_db.inc
2677 /applications/setup.php
2678 /includes/current_user.inc
2679 /includes/ui/ui_lists.inc
2680 /sales/sales_order_entry.php
2681 /sales/includes/cart_class.inc
2682 /sales/includes/sales_db.inc
2683 /sales/includes/ui/sales_order_ui.inc
2684 /sales/manage/sales_points.php (New)
2685 /sales/includes/db/sales_points_db.inc (New)
2686 /sales/includes/cart_class.inc
2687 /sales/includes/db/sales_invoice_db.inc
2688 /sales/includes/db/sales_order_db.inc
2690 # Fixed focus after error display.
2692 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2693 $ /reporting/includes/tcpdf.php
2694 # Fixed sign in payment view.
2695 $ /sales/view/view_receipt.php
2696 # Fixed missing hotkeys support for print links.
2697 $ /reporting/includes/reporting.inc
2699 30-Oct-2008 Joe Hunt
2700 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2701 $ /applications/generalledger.php
2702 /includes/data_checks.inc
2704 /includes/ui/ui_lists.inc
2706 /gl/includes/db/gl_db_bank_accounts.inc
2707 /gl/includes/ui/gl_bank_ui.inc
2708 /gl/manage/gl_quick_entries.php
2709 /sales/manage/customer_branches.php
2710 ! New table, 0_quick_entries
2712 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2713 $ /gl/manage/gl_accounts.php
2715 24-Oct-2008 Janusz Dobrowolski
2716 ! Added hotkeys to final menu options.
2717 $ /dimensions/dimension_entry.php
2718 /gl/bank_transfer.php
2721 /inventory/adjustments.php
2722 /inventory/transfers.php
2723 /manufacturing/work_order_add_finished.php
2724 /manufacturing/work_order_issue.php
2725 /manufacturing/work_order_release.php
2726 /purchasing/po_entry_items.php
2727 /purchasing/po_receive_items.php
2728 /purchasing/supplier_payment.php
2729 /sales/credit_note_entry.php
2730 /sales/customer_credit_invoice.php
2731 /sales/customer_invoice.php
2732 /sales/customer_payments.php
2733 /sales/sales_order_entry.php
2734 # Fixed TCPDF errors display.
2735 $ /reporting/includes/tcpdf.php
2736 # Fixed page position after message display.
2739 23-Oct-2008 Janusz Dobrowolski
2740 + Improved report module performance, also usable without javascript.
2741 $ /reporting/reports_main.php
2742 /reporting/includes/class.pdf.inc
2743 /reporting/includes/pdf_report.inc
2744 /reporting/includes/reports_classes.inc
2745 /reporting/includes/header2.inc
2746 + Hotkey support for viewer links.
2747 $ /includes/ui/ui_view.inc
2749 + Added purchase order printing after entry.
2750 $ /purchasing/po_entry_items.php
2751 + Added hotkeys to credit note final menu.
2752 $ /sales/credit_note_entry.php
2753 # Fixed submit button for IE7
2754 $ /includes/ui/ui_input.inc
2755 # Fixed ajax popup flicker.
2757 # Fix after 2.0.4 merge
2758 $ /sales/inquiry/sales_orders_view.php
2760 23-Oct-2008 Joe Hunt
2761 ! Merging the changes up to 2-0-4
2762 $ /purchasing/supplier_invoice.php
2763 /purchasing/supplier_credit.php
2764 /purchasing/includes/db/invoice_db.inc
2765 /purchasing/includes/db/grn_db.inc
2766 /purchasing/includes/ui/invoice_ui.inc
2767 /purchasing/supplier_invoice_grns.php (File removed)
2768 /purchasing/supplier_credit_grns.php (File removed)
2769 /purchasing/supplier_trans_gl.php (File removed)
2770 /gl/inquiry/gl_trial_balance.php
2771 /gl/inquiry/gl_account_inquiry.php
2772 /reporting/rep704.php
2773 /reporting/rep708.php
2775 /sales/includes/ui/sales_order_ui.inc
2776 /sales/inquiry/sales_orders_view.php
2778 20-Oct-2008 Janusz Dobrowolski
2779 # Fix for pdf reports (php 5.2.4 issue)
2780 $ /reporting/includes/pdf_report.inc
2782 19-Oct-2008 Janusz Dobrowolski
2783 + User interface mode (full vs fallback) detected and set on login
2785 /includes/current_user.inc
2786 /includes/session.inc
2787 /includes/ui/ui_input.inc
2788 /includes/ui/ui_lists.inc
2789 + More sales documents available for printing from inquiry page.
2790 $ /sales/inquiry/customer_inquiry.php
2791 /reporting/includes/header2.inc
2792 ! Changed version info.
2794 # Fixed ajax popup/redirection.
2795 $ /reporting/includes/pdf_report.inc
2798 17-Oct-2008 Janusz Dobrowolski
2799 + Added ajax request indicator.
2801 /themes/aqua/renderer.php
2802 /themes/aqua/images/ajax-loader.gif (new)
2803 /themes/cool/renderer.php
2804 /themes/cool/images/ajax-loader.gif (new)
2805 /themes/default/renderer.php
2806 /themes/default/images/ajax-loader.gif (new)
2807 + Added optional popup for pdf reports display.
2808 $ /admin/display_prefs.php
2810 /admin/db/users_db.inc
2811 /includes/current_user.inc
2812 /includes/prefs/userprefs.inc
2813 /reporting/includes/pdf_report.inc
2815 # Changed message for missing currency rate.
2816 $ /includes/banking.inc
2817 # Fixed submit/button behaviour.
2819 # Fixed canceling order.
2820 $ /sales/sales_order_entry.php
2822 $ /themes/aqua/default.css
2823 # Fixed pdf_debug mode
2824 $ /reporting/includes/reporting.inc
2825 /reporting/includes/reports_classes.inc
2827 15-Oct-2008 Janusz Dobrowolski
2828 + Added remote printing support
2829 $ /admin/print_profiles.php (new)
2830 /admin/printers.php (new)
2831 /admin/db/printers_db.inc (new)
2832 /reporting/prn_redirect.php (new)
2833 /reporting/includes/printer_class.inc (new)
2834 /sql/alter2.1.sql (new)
2836 /admin/display_prefs.php
2838 /admin/db/users_db.inc
2839 /applications/setup.php
2840 /includes/current_user.inc
2841 /includes/prefs/userprefs.inc
2842 /includes/ui/ui_lists.inc
2845 /reporting/rep109.php
2846 /reporting/reports_main.php
2847 /reporting/includes/pdf_report.inc
2848 /reporting/includes/reporting.inc
2849 /reporting/includes/reports_classes.inc
2850 !Fixes related to changed printing api.
2851 $ /admin/view_print_transaction.php
2852 /purchasing/inquiry/po_search.php
2853 /purchasing/inquiry/po_search_completed.php
2854 /sales/customer_credit_invoice.php
2855 /sales/customer_delivery.php
2856 /sales/customer_invoice.php
2857 /sales/sales_order_entry.php
2858 /sales/inquiry/customer_inquiry.php
2859 /sales/inquiry/sales_deliveries_view.php
2860 /sales/inquiry/sales_orders_view.php
2861 + Added optional id parameter for label helpers; added value for buttons.
2862 $ /includes/ui/ui_input.inc
2863 + Added ajax popup screen command.
2864 $ /includes/ajax.inc
2865 # Skipping index.php file during flush_dir()
2866 $ /includes/main.inc
2868 06-Oct-2008 Janusz Dobrowolski
2869 + Menu hotkeys system implementation.
2870 $ /includes/page/header.inc
2871 /includes/ui/ui_controls.inc
2872 /includes/ui/ui_input.inc
2873 /js/JsHttpRequest.js
2876 /reporting/includes/reports_classes.inc
2877 /sales/sales_order_entry.php
2878 /sales/manage/customers.php
2879 /themes/aqua/default.css
2880 /themes/aqua/renderer.php
2881 /themes/cool/default.css
2882 /themes/cool/renderer.php
2883 /themes/default/default.css
2884 /themes/default/renderer.php
2885 + Access keys added to menu options strings.
2887 /applications/customers.php
2888 /applications/dimensions.php
2889 /applications/generalledger.php
2890 /applications/inventory.php
2891 /applications/manufacturing.php
2892 /applications/setup.php
2893 /applications/suppliers.php
2894 /reporting/reports_main.php
2896 ------------------------------- Release 2.0.3 --------------------------------------------
2897 06-Oct-2008 Joe Hunt
2900 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2901 $ /inventory/inquiry/stock_movements.php
2903 05-Oct-2008 Janusz Dobrowolski
2904 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2905 $ /sales/includes/cart_class.inc
2906 /sales/includes/sales_db.inc
2907 /sales/includes/db/sales_credit_db.inc
2908 /sales/includes/db/sales_delivery_db.inc
2909 /sales/includes/db/sales_invoice_db.inc
2910 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2911 $ /sales/manage/customers.php
2913 04-Oct-2008 Joe Hunt
2914 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2915 $ /admin/db/voiding_db.inc
2916 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2917 $ /inventory/includes/db/item_adjust_db.inc
2919 01-Oct-2008 Joe Hunt
2920 # When deleting the last module in FA a parce error arose:
2921 $ /admin/inst_module.php
2922 /admin/inst_lang.php
2924 30-Sep-2008 Janusz Dobrowolski
2925 # Bug [0000067] Settled supplier documents were displayed as overdued.
2926 $ /purchasing/inquiry/supplier_inquiry.php
2927 /purchasing/inquiry/supplier_allocation_inquiry.php
2928 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2929 $ /sales/allocations/customer_allocation_main.php
2931 29-Sep-2008 Janusz Dobrowolski
2932 # Bug [0000065] Changing item type during adding new item caused record reset.
2933 $ /inventory/manage/items.php
2935 26-Sep-2008 Joe Hunt
2936 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2937 $ /sales/includes/db/sales_credit_db.inc
2939 26-Sep-2008 Janusz Dobrowolski
2940 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2941 $ /sales/includes/db/sales_delivery_db.inc
2943 25-Sep-2008 Joe Hunt
2944 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2945 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2947 /includes/db/comments_db.inc
2948 /inventory/cost_update.php
2949 /purchasing/includes/db/supp_trans_db.inc
2950 /sales/includes/db/cust_trans_db.inc
2951 # Bug [0000060] table prefix error message and inconsistency at install
2952 $ /admin/db/maintenance_db.inc
2955 # Bug [0000061] Delivery Modifitication (standard cost change)
2956 $ /sales/includes/db/sales_delivery_db.inc
2958 ------------------------------- Release 2.0.2 --------------------------------------------
2959 23-Sep-2008 Joe Hunt
2962 ! Increased time_out to 3 minutes.
2965 23-Sep-2008 Joe Hunt
2966 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2967 $ /sales/sales_order_entry.php
2969 21-Sep-2008 Janusz Dobrowolski
2970 + Added submit_on_change option for date fields
2971 $ /includes/ui/ui_input.inc
2972 + Automatic exchange rate update after document date change
2973 $ /gl/bank_transfer.php
2975 /gl/includes/db/gl_db_rates.inc
2976 /gl/includes/ui/gl_bank_ui.inc
2977 /includes/banking.inc
2978 /includes/ui/ui_view.inc
2979 /purchasing/supplier_payment.php
2980 /sales/customer_payments.php
2981 /sales/includes/cart_class.inc
2982 # Sales/purchase terms update after document date change [0000058]
2983 $ /purchasing/includes/ui/invoice_ui.inc
2984 /purchasing/includes/ui/po_ui.inc
2985 /sales/customer_invoice.php
2986 # Fixed edit line total, price update after date change
2987 $ /sales/includes/ui/sales_credit_ui.inc
2988 /sales/includes/ui/sales_order_ui.inc
2989 # Fixed unneeded page reload on enter key in text inputs
2991 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2992 $ /includes/lang/language.php
2993 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2994 $ /includes/ui/ui_view.inc
2995 ! Default delivery required by changed to 1 day.
2996 $ /includes/prefs/sysprefs.inc
2998 $ /sales/includes/sales_db.inc
3000 20-Sep-2008 Joe Hunt
3001 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3002 $ /admin/gl_setup.php
3003 /admin/db/company_db
3004 /includes/banking.inc
3005 /purchasing/allocations/supplier_allocate.php
3006 /purchasing/includes/db/suppalloc_db.inc
3007 /sales/allocations/customer_allocate.php
3008 /sales/includes/db/custalloc_db.inc
3009 /sales/includes/db/payment_db.inc
3010 /sales/includes/db/sales_credit_db.inc
3011 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3012 /reporting/includes/tcpdf.php
3013 ! Layout adjustments
3014 /dimensions/includes/dimensions_ui.inc
3015 /dimensions/view/view_dimension.php
3016 /inventory/view/view_adjustment.php
3017 /manufacturing/view/work_order_view.php
3019 18-Sep-2008 Janusz Dobrowolski
3020 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3022 /includes/ui/ui_controls.inc
3023 /includes/ui/ui_input.inc
3024 /includes/ui/ui_lists.inc
3026 + Add/view on F4 in customer/supplier selectors
3028 + Add/view on F4 in supplier/items selectors
3029 $ /purchasing/po_entry_items.php
3030 /inventory/manage/items.php
3031 + Add/view on F4 in supplier selector
3032 $ /purchasing/supplier_credit.php
3033 /purchasing/supplier_invoice.php
3034 /purchasing/supplier_payment.php
3035 /purchasing/allocations/supplier_allocation_main.php
3036 /purchasing/manage/suppliers.php
3037 /inventory/purchasing_data.php
3038 + Add/view on F4 in customer selector
3039 /sales/credit_note_entry.php
3040 /sales/customer_payments.php
3041 /sales/sales_order_entry.php
3042 /sales/allocations/customer_allocation_main.php
3043 /sales/includes/ui/sales_credit_ui.inc
3044 /sales/includes/ui/sales_order_ui.inc
3045 /sales/manage/customer_branches.php
3046 /sales/manage/customers.php
3047 # Syntax error introduced in previous update fixed
3048 $ /inventory/prices.php
3049 # Fixed retreiving of exchange rates [0000057]
3050 $ /gl/manage/exchange_rates.php
3051 /includes/banking.inc
3052 /includes/ui/ui_view.inc
3054 18-Sep-2008 Joe Hunt
3055 + New Report - Bank Statement.
3056 $ /reporting/reports_main.php
3057 /reporting/rep601.php (new file)
3059 17-Sep-2008 Joe Hunt
3060 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3061 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3062 $ /reporting/includes/tcpdf.php
3063 ! Inventory column option in Report Stock Sheet Check.
3064 $ /reporting/reports_main.php
3065 /reporting/rep303.php
3067 11-Sep-2008 Janusz Dobrowolski
3068 # Fixed slash quotation problems on direct POST values display.
3069 $ /includes/session.inc
3070 /includes/db/connect_db.inc
3071 # Added missing db_escape on person_id.
3072 $ /gl/includes/db/gl_db_bank_trans.inc
3073 /gl/includes/db/gl_db_trans.inc
3074 # Added error message and suppressed db update on failed ECB exchange rate read.
3075 $ /includes/ui/ui_view.inc
3077 10-Sep-2008 Janusz Dobrowolski
3078 # Fixed company folders renaming after company remove.
3079 $ /admin/create_coy.php
3080 # Fixed list selectors' behaviour during search.
3081 $ /includes/ui/ui_lists.inc
3082 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3083 $ /inventory/cost_update.php
3084 /inventory/prices.php
3085 /inventory/purchasing_data.php
3086 /inventory/reorder_level.php
3087 /inventory/includes/item_adjustments_ui.inc
3088 /inventory/includes/stock_transfers_ui.inc
3089 /inventory/inquiry/stock_status.php
3090 /inventory/manage/items.php
3091 /manufacturing/includes/work_order_issue_ui.inc
3092 /manufacturing/inquiry/where_used_inquiry.php
3093 /purchasing/includes/ui/po_ui.inc
3094 /sales/includes/ui/sales_credit_ui.inc
3095 /sales/includes/ui/sales_order_ui.inc
3097 09-Sep-2008 Joe Hunt
3098 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3099 $ /purchasing/includes/db/invoice_db.inc
3101 ------------------------------- Release 2.0.1 --------------------------------------------
3102 07-Sep-2008 Joe Hunt
3106 05-Sep-2008 Janusz Dobrowolski
3107 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3108 $ /sales/includes/sales_db.inc
3109 /sales/includes/db/sales_credit_db.inc
3110 ! Obsolete code removed
3111 $ /sales/customer_credit_invoice.php
3113 05-Sep-2008 Joe Hunt
3114 # Bug [0000053] Missing GL postings on item issue on Work Order
3115 $ /manufacturing/includes/db/work_order_quick_db.inc
3116 /manufacturing/includes/db/work_order_issues_db.inc
3117 /manufacturing/includes/db/work_order_produce_items_db.inc
3118 ! Bad layout in aging on report Statements
3119 $ /reporting/rep108.php
3121 04-Sep-2008 Joe Hunt
3122 # Bug [0000050] Invoice no. on all sales reports
3123 $ /reporting/includes/doctext.inc
3124 /reporting/includes/doctext2.inc
3126 04-Sep-2008 Joe Hunt
3127 # Bug [0000052] Inventory Valuation Report
3128 $ /reporting/rep301.php
3130 04-Sep-2008 Joe Hunt
3131 # Bug [0000047] Not possible to view delivery sequence
3132 $ /purchasing/supplier_credit_grns.php
3133 /purchasing/supplier_invoice_grns.php
3134 /purchasing/includes/db/grn_db.inc
3135 /purchasing/includes/ui/invoice_ui.inc
3136 /purchasing/view/view_po.php
3137 /purchasing/view/view_supp_credit.php
3138 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3139 $ /sales/includes/db/sales_credit_db.inc
3141 03-Sep-2008 Janusz Dobrowolski
3142 # Fixed fatal error handling in php5
3143 $ /includes/errors.inc
3144 /includes/session.inc
3145 # Fixed display of errors while saving sales documents
3146 $ /sales/sales_order_entry.php
3148 03-Sep-2008 Joe Hunt
3149 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3150 $ /inventory/inquiry/stock_movements.php
3151 /purchasing/includes/db/grn_db.inc
3152 /purchasing/includes/invoice_db.inc
3154 03-Sep-2008 Joe Hunt
3155 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3156 # Bug [0000044] Standard Cost error on credit note
3157 $ /inventory/includes/db/items_adjust_db.inc
3158 /purchasing/includes/db/grn_db.inc
3159 /purchasing/includes/invoice_db.inc
3160 # Bug [0000045] Cannot close fiscal year
3161 $ /admin/fiscalyears.php
3162 # Update screen bug in Bank Account Inquiry.
3163 $ /gl/inquiry/bank_inquiry.php
3165 02-Sep-2008 Joe Hunt
3166 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3167 $ /reporting/includes/reports_classes.inc
3168 $ /reporting/rep702.php
3170 01-Sep-2008 Joe Hunt
3171 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3172 $ /lang/new_language_template/LC_MASSAGES/empty.po
3173 /lang/en_US/LC_MESSAGES/en_US.mo
3175 31-Aug-2008 Janusz Dobrowolski
3176 + Added ajax support for file uploading
3178 # Final fix for logo file upload
3179 $ /admin/company_preferences.php
3180 # Fixed item image file upload
3181 $ /inventory/manage/items.php
3183 30-Aug-2008 Janusz Dobrowolski
3184 ! Up to date translation file
3185 $ /lang/new_language_template/LC_MASSAGES/empty.po
3186 # Fixed broken &'s in backup files [0000040]
3187 $ /admin/db/maintenance_db.inc
3188 # Temporary fix (sync page reload) for uploading logo file
3189 $ /admin/company_preferences.php
3190 -------------------------------2.0 Final --------------------------------------------
3191 21_aug-2008 Joe Hunt
3192 ! config.php file. Version changed to 2.0
3194 ! Set time out to 120 seconds.
3196 # Removed js warnings on index pages
3199 20-Aug-2008 Joe Hunt
3200 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3201 $ /includes/db/inventory_db.inc
3202 /purchase/includes/db/grn_db.inc
3203 /purchase/includes/db/invoice_db.inc
3206 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3207 $ /admin/db/voiding_db.inc
3208 # Fixing a minor bug in grn_db.inc
3209 $ /purchasing/includes/db/grn_db.inc
3211 19-Aug-2008 Joe Hunt
3212 # Fixed some color conversion problems in the new PDF Engine
3213 $ /reporting/includes/pdf_report.inc
3214 /reporting/includes/class.pdf.inc
3216 19-Aut-2008 Joe Hunt
3217 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3218 /reporting/includes/pdf_report.inc
3219 /reporting/includes/header2.inc (This is important to download too!)
3221 19-Aug-2008 Joe Hunt
3222 ! Replacing the PDF Engine with a slightly modified TCPDF
3223 $ /reporting/fonts/helvetica*.php (new php files)
3224 /reporting/fonts/*.atm files removed
3225 /reporting/includes/pdf_report.inc (changed)
3226 /reporting/includes/class.pdf.inc (changed)
3227 /reporting/includes/barcodes.php (new file)
3228 /reporting/includes/htmlcolors.php (new file)
3229 /reporting/includes/html_entity_decode_php4.php (new file)
3230 /reporting/includes/tcpdf.php (new file, the PDF engine)
3231 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3233 18-Aug-2008 Joe Hunt
3234 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3235 that this can not be done.
3236 $ /admin/db/voiding_db.inc
3238 18-Aug-2008 Joe Hunt
3239 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3240 $ /purchase/includes/db/grn_db.inc
3241 /purchase/includes/db/invoice_db.inc
3243 16-Aug-2008 Janusz Dobrowolski
3244 # Fixed first supplier add confirmation [0000039].
3245 $ /purchasing/manage/suppliers.php
3246 # Fixed entering direct documents with date in the past [0000036]
3247 $ /sales/customer_delivery.php
3248 /sales/includes/cart_class.inc
3249 # Fixed date_picker caching in debug mode
3250 $ /includes/ui/ui_view.inc
3251 # Some focus fixes after user entry error
3252 $ /sales/manage/credit_status.php
3253 /sales/manage/customer_branches.php
3254 /sales/manage/sales_areas.php
3255 /sales/manage/sales_people.php
3257 08-Aug-2008 Joe Hunt
3258 # Wrong email-adress field taken when emailing documents [0000035].
3259 $ /sales/includes/db/cust_trans_db.inc
3261 02-Aug-2008 Joe Hunt
3262 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3263 $ /sales/manage/customer_branches.php
3265 01-Aug-2008 Joe Hunt
3266 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3267 $ /sales/includes/db/customers_db.inc
3268 /sales/includes/db/sales_credit_db.inc
3269 /sales/includes/db/sales_delivery_db.inc
3270 /sales/includes/db/sales_invoice_db.inc
3272 31-Jul-2008 Joe Hunt
3273 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3276 30-Jul-2008 Joe Hunt
3277 ! Currency selection in Price Listing Report
3278 $ /reporting/rep104.php
3279 /reporting/reports_main.php
3281 28-Jul-2008 Janusz Dobrowolski
3282 # Fixed control buttons reset after record deletion.
3283 $ /admin/fiscalyears.php
3284 /admin/payment_terms.php
3285 /admin/shipping_companies.php
3286 /gl/manage/bank_accounts.php
3287 /gl/manage/currencies.php
3288 /gl/manage/gl_account_classes.php
3289 /gl/manage/gl_account_types.php
3290 /inventory/manage/item_categories.php
3291 /inventory/manage/item_units.php
3292 /inventory/manage/locations.php
3293 /inventory/manage/movement_types.php
3294 /manufacturing/manage/work_centres.php
3295 /sales/manage/credit_status.php
3296 /sales/manage/customer_branches.php
3297 /sales/manage/sales_areas.php
3298 /sales/manage/sales_people.php
3299 /sales/manage/sales_types.php
3300 /taxes/item_tax_types.php
3301 /taxes/tax_groups.php
3302 /taxes/tax_types.php
3304 27-Jul-2008 Janusz Dobrowolski
3305 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3306 $ /includes/ui/ui_controls.inc
3307 /includes/ui/ui_input.inc
3308 /inventory/manage/item_units.php
3309 # Fixed focus setting on multi-form pages.
3312 $ /manufacturing/work_order_release.php
3314 26-Jul-2008 Janusz Dobrowolski
3315 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3317 /admin/create_coy.php
3318 /admin/inst_lang.php
3319 /admin/inst_module.php
3320 /includes/current_user.inc
3322 /admin/fiscalyears.php
3324 25-Jul-2008 Joe Hunt
3326 $ /includes/page/header.inc
3327 /manufacturing/work_order_release.php
3329 25-Jul-2008 Joe Hunt
3330 # Default application setting does not work [0000034]
3331 $ /includes/page/header.inc
3333 25-Jul-2008 Joe Hunt
3334 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3337 25-Jul-2008 Joe Hunt
3338 # Missing GL transactions when producing advanced manufacturing [0000032].
3339 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3341 24-Jul-2008 Janusz Dobrowolski
3342 + Added fatal error handling during ajax calls - [0000003] closed
3343 $ includes/session.inc
3344 # Fixed hints for lists without submit [0000026]
3345 $ includes/ui/ui_lists.inc
3346 # Removed not used file (related to [0000023])
3349 24-Jul-2008 Joe Hunt
3350 # Pressing the link in the meta_forward function may result in a blank page.
3351 $ /includes/ui/ui_controls.inc
3353 23-Jul-2008 Joe Hunt
3354 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3356 /gl/includes/gl_bank_ui.inc
3358 22-Jul-2008 Janusz Dobrowolski
3359 # Corrected backup maintenance page display during script download.
3360 $ /admin/backups.php
3362 20-Jul-2008 Janusz Dobrowolski
3363 # Corrected reports page display after yesterday change.
3364 $ /reporting/reports_main.php
3366 19-Jul-2008 Janusz Dobrowolski
3367 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3368 $ /admin/backups.php
3369 /reporting/reports_main.php
3370 + Support for js only divs/pages.
3371 $ /includes/main.inc
3372 /includes/ui/ui_controls.inc
3374 # Fixed page usability in non-js mode.
3375 $ /sales/inquiry/sales_orders_view.php
3376 # Small table view fix
3377 $ /admin/inst_lang.php
3379 18-Jul-2008 Janusz Dobrowolski
3380 + Added optional processing progressbar for submit buttons
3381 $ /includes/ui/ui_input.inc
3382 /includes/ui/ui_lists.inc
3384 /themes/aqua/images/progressbar.gif (new)
3385 /themes/cool/images/progressbar.gif (new)
3386 /themes/default/images/progressbar.gif (new)
3387 # Fixed database error after empty supplier search result [0000022]
3388 $ /purchasing/supplier_credit.php
3389 /purchasing/supplier_invoice.php
3390 # Fixed focus after update
3391 $ /admin/company_preferences.php
3392 # Fixed message typo.
3393 $ /admin/create_coy.php
3394 # Fixed line edition layout
3395 $ /inventory/includes/item_adjustments_ui.inc
3397 18-Jul-2008 Joe Hunt
3398 # Parse error fixed [0000021] in customer_credit_invoice.php
3399 $ /sales/customer_credit_invoice.php
3401 15-Jul-2008 Janusz Dobrowolski
3402 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3403 $ /sales/customer_delivery.php
3405 14-Jul-2008 Janusz Dobrowolski
3406 # Fixed bug [0000017] - error while checking qoh
3407 $ /includes/ui/items_cart.inc
3408 /manufacturing/work_order_issue.php
3410 $ /gl/manage/gl_accounts.php
3412 13-Jul-2008 Joe Hunt
3413 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3414 $ /reporting/rep709.php
3416 12-Jul-2008 Joe Hunt
3417 ! Rewrite of Tax Report (rep709.php).
3418 $ /reporting/rep709.php
3420 09-Jul-2008 Janusz Dobrowolski
3421 # Corrections to maximum input lengths
3422 $ /gl/manage/bank_accounts.php
3423 /gl/manage/gl_account_classes.php
3424 # Fixed spare Back link on restricted pages
3425 $ /includes/session.inc
3426 # Fixed bank_account_types_list()
3427 $ /includes/ui/ui_lists.inc
3428 # Fixed warning about unexisting POST var
3429 $ /sales/manage/customers.php
3431 08-Jul-2008 Janusz Dobrowolski
3432 # Added validation of entered quantities
3433 $ /sales/customer_credit_invoice.php
3434 # Fixed ajax update (0000015) and quantity checks
3435 $ /sales/customer_delivery.php
3436 /sales/customer_invoice.php
3437 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3438 $ /sales/includes/db/sales_delivery_db.inc
3439 /sales/includes/db/sales_invoice_db.inc
3440 /sales/includes/sales_db.inc
3441 # Fixed setting document date to Today()
3442 $ /sales/includes/cart_class.inc
3444 08-Jul-2008 Joe Hunt
3445 + Addition in test of duplicate fiscal year
3446 $ /admin/fiscalyears.php
3448 07-Jul-2008 Joe Hunt
3449 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3450 $ /sales/manage/sales_types.php
3452 07-Jul-2008 Janusz Dobrowolski
3454 $ /admin/fiscalyears.php
3455 /inventory/purchasing_data.php
3456 # Corrected factor parameter checking (fixes 00000012)
3457 $ /sales/includes/sales_db.inc
3458 ! Changed selector for fiscal year functions to id
3459 $ /admin/db/company_db.inc
3460 # Checking options parameter for combos
3461 $ /includes/ui/ui_lists.inc
3463 06-Jul-2008 Janusz Dobrowolski
3465 $ /admin/view_print_transaction.php
3466 /admin/void_transaction.php
3467 /dimensions/dimension_entry.php
3468 /manufacturing/work_order_entry.php
3469 /manufacturing/manage/bom_edit.php
3470 /sales/manage/customer_branches.php
3471 + Default value calculated for new prices
3472 $ /inventory/prices.php
3473 + Optional default value for input_num()
3474 $ /includes/ui/ui_input.inc
3475 + Submit on change option for currency lists
3476 $ /includes/ui/ui_lists.inc
3477 # factor parameter in get_price() is now optional
3478 $ /sales/includes/sales_db.inc
3479 # Smaller fix to ajax page content update
3480 $ /sales/manage/customers.php
3482 05-Jul-2008 Janusz Dobrowolski
3484 $ /admin/change_current_user_password.php
3485 /admin/company_preferences.php
3486 /admin/forms_setup.php
3488 /admin/payment_terms.php
3489 /admin/shipping_companies.php
3491 /inventory/manage/item_categories.php
3492 /inventory/manage/item_units.php
3493 /inventory/manage/locations.php
3494 /inventory/manage/movement_types.php
3495 /manufacturing/manage/work_centres.php
3496 /sales/manage/credit_status.php
3497 /sales/manage/sales_areas.php
3498 /sales/manage/sales_people.php
3499 /sales/manage/sales_types.php
3500 /taxes/item_tax_types.php
3501 /taxes/tax_groups.php
3502 /taxes/tax_types.php
3504 $ /gl/manage/bank_accounts.php
3505 /gl/manage/bank_trans_types.php
3506 /gl/manage/currencies.php
3507 /gl/manage/gl_account_classes.php
3508 /gl/manage/gl_account_types.php
3509 /gl/manage/gl_accounts.php
3511 04-Jul-2008 Janusz Dobrowolski
3513 /gl/inquiry/bank_inquiry.php
3514 /gl/inquiry/gl_account_inquiry.php
3515 /gl/inquiry/gl_trial_balance.php
3516 /gl/manage/bank_accounts.php
3517 /gl/manage/bank_trans_types.php
3518 /gl/manage/currencies.php
3519 /gl/manage/exchange_rates.php
3520 /gl/manage/gl_account_classes.php
3521 /gl/manage/gl_account_types.php
3522 /gl/manage/gl_accounts.php
3523 ! Changed layout for simple db table editor pages
3524 $ /includes/ui/ui_input.inc
3525 - Removed unused GL account settings.
3526 $ /admin/gl_setup.php
3527 /admin/db/company_db.inc
3528 /gl/manage/gl_accounts.php
3529 # Fixed default sales account for customer branch.
3530 $ /admin/gl_setup.php
3531 /sales/manage/customer_branches.php
3532 # Fixed focus after ajax page reload.
3533 $ /includes/ajax.inc
3534 # Fixed optional submit for yesno and gl_all_accounts lists.
3535 $ /includes/ui/ui_lists.inc
3537 01-Jul-2008 Janusz Dobrowolski
3539 /gl/bank_transfer.php
3542 /gl/includes/ui/gl_journal_ui.inc
3543 + Added client side calculations for budget
3546 # Fixed default POST assigning [fixes 0000009]
3547 /includes/ui/ui_lists.inc
3548 # Fixed submit type in submit_row()
3549 /includes/ui/ui_input.inc
3551 /gl/manage/currencies.php
3554 /gl/includes/ui/gl_bank_ui.inc
3555 /inventory/adjustments.php
3556 /inventory/transfers.php
3557 /purchasing/po_entry_items.php
3558 /sales/sales_order_entry.php
3559 /sales/credit_note_entry.php
3561 29-Jun-2008 Janusz Dobrowolski
3562 ! Rewritten bank deposit/payment related files, added ajax
3563 /gl/gl_deposit.php (removed)
3564 /gl/gl_payment.php (removed)
3565 /gl/gl_bank.php (added)
3566 /gl/includes/ui/gl_bank_ui.inc (new file)
3567 /gl/includes/ui/gl_deposit_ui.inc (removed)
3568 /gl/includes/ui/gl_payment_ui.inc (removed)
3569 /gl/includes/db/gl_db_banking.inc
3571 /manufacturing/search_work_orders.php
3572 /applications/generalledger.php
3573 + Added fallback flag for non-js mode only ui elements
3575 ! Default value from POST for check_box,hidden and text_cells inputs
3576 $ /includes/ui/ui_input.inc
3577 ! Rewritten non-sql list selectors
3578 $ /includes/ui/ui_lists.inc
3579 /purchasing/inquiry/supplier_allocation_inquiry.php
3580 /purchasing/inquiry/supplier_inquiry.php
3581 ! Added trans_type parameter to items_cart()
3582 $ /includes/ui/items_cart.inc
3583 /inventory/adjustments.php
3584 /inventory/transfers.php
3585 /manufacturing/work_order_issue.php
3587 27-Jun-2008 Janusz Dobrowolski
3589 $ /dimensions/dimension_entry.php
3590 /dimensions/inquiry/search_dimensions.php
3591 /manufacturing/work_order_add_finished.php
3592 /manufacturing/work_order_issue.php
3593 /manufacturing/work_order_release.php
3594 /manufacturing/includes/work_order_issue_ui.inc
3595 /manufacturing/search_work_orders.php
3596 ! Default $selected_id=null (ie current $_POST value) for all lists;
3597 standard view (ie with search box) of stock_component_list()
3598 $ /includes/ui/ui_lists.inc
3599 # Fixed selection for outstanding work orders
3600 $ /manufacturing/search_work_orders.php
3601 # Fixed stock item links
3602 $ /inventory/includes/item_adjustments_ui.inc
3603 /inventory/includes/stock_transfers_ui.inc
3604 # Fixed typo in menu option
3605 $ /applications/manufacturing.php
3607 27-Jun-2008 Joe Hunt
3608 # Minor html adjustment in login.php
3610 # Fixed a bug when trying to create a duplicate year
3611 $ /admin/fiscalyears.php
3612 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3613 $ /applications/manufacturing.php
3615 26-Jun-2008 Janusz Dobrowolski
3617 $ /includes/ui/ui_lists.inc
3618 /inventory/adjustments.php
3619 /inventory/cost_update.php
3620 /inventory/prices.php
3621 /inventory/transfers.php
3622 /inventory/includes/item_adjustments_ui.inc
3623 /inventory/includes/stock_transfers_ui.inc
3624 /inventory/inquiry/stock_movements.php
3625 /inventory/manage/items.php
3626 /manufacturing/work_order_entry.php
3627 /purchasing/po_entry_items.php
3628 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3629 $ /includes/ui/items_cart.inc
3630 # Fixed bug 0000008 (call to no more existing function)
3631 $ /sales/includes/db/sales_types_db.inc
3633 25-Jun-2008 Joe Hunt
3634 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3635 $ /purchasing/includes/ui/invoice_ui.inc
3637 25-Jun-2008 Janusz Dobrowolski
3638 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3639 $ /purchasing/includes/ui/invoice_ui.inc
3641 25-Jun-2008 Joe Hunt
3642 # Fixed bug when updating/saving Tax Group Items
3643 $ /includes/ui/ui_lists.inc
3645 24-Jun-2008 Joe Hunt
3646 # Fixed inconsistencies in customer and supplier aging
3647 $ /sales/includes/db/customers_db.inc
3648 /sales/inquiry/customer_inquiry.php
3649 /purchasing/includes/db/suppliers_db.inc
3650 /reporting/rep102.php
3651 /reporting/rep202.php
3652 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3653 $ /sales/sales_order_entry.php
3656 23-Jun-2008 Janusz Dobrowolski
3657 + Ajax additions to sales and purchasing modules
3658 $ /purchasing/po_receive_items.php
3659 /purchasing/supplier_credit.php
3660 /purchasing/supplier_credit_grns.php
3661 /purchasing/supplier_invoice.php
3662 /purchasing/supplier_invoice_grns.php
3663 /purchasing/supplier_trans_gl.php
3664 /purchasing/allocations/supplier_allocate.php
3665 /purchasing/includes/ui/invoice_ui.inc
3666 /sales/customer_credit_invoice.php
3667 /sales/allocations/customer_allocate.php
3668 # Fixed edition of purchase order (bug #0000001)
3669 $ /purchasing/includes/ui/po_ui.inc
3670 ! Improved client side allocation functions
3672 + Optional coloured price_format()
3675 ! Async update of locations selector
3676 $ /includes/ui/ui_lists.inc
3677 # Fixed warning on pages without default focus.
3678 $ /includes/ui/ui_controls.inc
3679 # Fixed initial display for numeric inputs with dec=0.
3680 $ /includes/ui/ui_input.inc
3682 21-Jun-2008 Janusz Dobrowolski
3683 + Ajax additions to sales and purchasing modules
3684 $ /purchasing/po_entry_items.php
3685 /purchasing/supplier_payment.php
3686 /purchasing/allocations/supplier_allocate.php
3687 /purchasing/includes/ui/po_ui.inc
3688 /purchasing/inquiry/po_search.php
3689 /purchasing/inquiry/po_search_completed.php
3690 /purchasing/inquiry/supplier_allocation_inquiry.php
3691 /purchasing/inquiry/supplier_inquiry.php
3692 /purchasing/manage/suppliers.php
3693 /sales/manage/customers.php
3695 21-Jun-2008 Joe Hunt
3696 + Added upload functionality to company logo. Better names on lists search.
3697 $ /admin/company_preferences.php
3698 ! Better layout on company logo print-out
3699 $ /reporting/includes/header2.inc
3701 ---------------------------------------Release Candidate 2-------------------------------
3702 20-Jun-2008 Joe Hunt
3703 ! 2.0 Release Candidate 2
3707 20-Jun-2008 Joe Hunt
3708 ! In reorder_level.php the heading gets updated as well
3709 $ /inventory/reorder_level.php
3710 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3711 $ /inventory/manage/item_units.php
3713 20-Jun-2008 Janusz Dobrowolski
3714 # Proper error handling even after exit() call.
3715 $ /includes/errors.inc
3717 /includes/session.inc
3718 # Fixed initial combo selection.
3719 /includes/ui/ui_lists.inc
3720 # Layout fixes to customer edition.
3721 /sales/manage/customers.php
3722 # Added order table reload after template option change
3723 /sales/inquiry/sales_orders_view.php
3725 19-Jun-2008 Janusz Dobrowolski
3726 + Added ajax improvements
3727 $ /purchasing/allocations/supplier_allocation_main.php
3728 /sales/customer_delivery.php
3729 /sales/customer_invoice.php
3730 /sales/allocations/customer_allocation_main.php
3731 /sales/manage/customers.php
3732 + Ajax added to check helper function
3733 $ /includes/ui/ui_input.inc
3734 # Fixing database error in branch exist check on empty customer_id
3735 $ /includes/data_checks.inc
3736 # Layout fix for hyperlink_params_td()
3737 $ /includes/ui/ui_controls.inc
3738 # Fix for initial combo position
3739 $ /includes/ui/ui_lists.inc
3740 # Fix to select onchange extension
3743 19-Jun-2008 Joe Hunt
3744 ! changed so the due date is updated when changing customer in direct invoice.
3745 $ /sales/includes/ui/sales_order_ui.inc
3747 19-Jun-2008 Joe Hunt
3748 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3749 $ /sales/customer_credit_invoice.php
3751 18-Jun-2008 Janusz Dobrowolski
3752 + Added ajax improvements
3753 $ /sales/credit_note_entry.php
3754 /sales/customer_payments.php
3755 /sales/sales_order_entry.php
3756 /sales/includes/ui/sales_credit_ui.inc
3757 /sales/includes/ui/sales_order_ui.inc
3758 /sales/inquiry/customer_allocation_inquiry.php
3759 /sales/inquiry/customer_inquiry.php
3760 + Added optional trigger parameter to div_start()
3761 $ /includes/ui/ui_controls.inc
3762 + Added dec attribute ajax update for amount fields
3763 $ /includes/ui/ui_input.inc
3764 + Ajaxified stock item types and credit types lists
3765 $ /includes/ui/ui_lists.inc
3766 # Fixed onblur for amount fields, extended onchange event handling for selects
3768 # Fixed addAssign() js handler for nonstandard attributes
3770 # Fixed bug in stock item image upload
3771 $ /inventory/manage/items.php
3773 17-Jun-2008 Joe Hunt
3774 ! More files with Quantity routines needed fix due to php4 related issue.
3775 $ /includes/current_user.inc
3776 /manufacturing/work_order_entry.php
3777 /manufacturing/inquiry/where_used_inquiry.php
3778 /manufacturing/manage/bom_edit.php
3779 /purchasing/po_receive_items.php
3780 /purchasing/supplier_credit_grns.php
3781 /purchasing/supplier_invoice_grns.php
3782 /sales/customer_credit_invoice.php
3783 /sales/includes/ui/sales_order_ui.inc
3785 16-Jun-2008 Joe Hunt
3786 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3787 $ /reporting/includes/header2.inc
3788 /reporting/doctext.inc
3789 /reporting/doctext2.inc
3791 16-Jun-2008 Joe Hunt
3792 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3793 $ /includes/current_user.inc
3794 /includes/ui/ui_input.inc
3795 /includes/ui/ui_lists.inc
3796 /inventory/reorder_level.inc
3797 /inventory/includes/item_adjustments_ui.inc
3798 /inventory/includes/stock_transfers_ui.inc
3799 /inventory/includes/db/items_units_db.inc
3800 /inventory/inquiry/stock_movements.php
3801 /inventory/inquiry/stock_status.php
3802 /inventory/manage/item_units.php
3803 /inventory/view/view_adjustment.php
3804 /inventory/view/view_transfer.php
3805 /manufacturing/search_work_orders.php
3806 /manufacturing/work_order_entry.php
3807 /manufacturing/includes/manufacturing_ui.inc
3808 /manufacturing/includes/work_order_issue_ui.inc
3809 /manufacturing/inquiry/where_used_inquiry.php
3810 /manufacturing/manage/bom_edit.php
3811 /manufacturing/view/wo_issue_view.php
3812 /manufacturing/view/wo_production_view.php
3813 /purchasing/po_receive_items.php
3814 /purchasing/supplier_credit_grns.php
3815 /purchasing/supplier_invoice_grns.php
3816 /purchasing/includes/ui/invoice_ui.inc
3817 /purchasing/includes/ui/po_ui.inc
3818 /purchasing/view/view_grn.php
3819 /purchasing/view/view_po.php
3820 /reporting/rep105.php
3821 /reporting/rep107.php
3822 /reporting/rep108.php
3823 /reporting/rep109.php
3824 /reporting/rep110.php
3825 /reporting/rep204.php
3826 /reporting/rep209.php
3827 /reporting/rep301.php
3828 /reporting/rep302.php
3829 /reporting/rep303.php
3830 /reporting/rep401.php
3831 /sales/customer_credit_invoice.php
3832 /sales/customer_delivery.php
3833 /sales/customer_invoice.php
3834 /sales/includes/ui/sales_credit_ui.inc
3835 /sales/includes/ui/sales_order_ui.inc
3836 /sales/view/view_credit.php
3837 /sales/view/view_dispatch.php
3838 /sales/view/view_invoice.php
3839 /sales/view/view_sales_order.php
3841 15-Jun-2008 Janusz Dobrowolski
3842 + Ajax driven delivery and order queries.
3843 $ /sales/inquiry/sales_deliveries_view.php
3844 /sales/inquiry/sales_orders_view.php
3845 + Added searchbox class selector for text inputs with onchange event handlers.
3846 ! Added text selection after focus.
3849 + Added submit_on_change option to ref input functions, fixed data picker
3850 $ /includes/ui/ui_input.inc
3851 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3852 $ /includes/ui/ui_lists.inc
3854 15-Jun-2008 Joe Hunt
3855 # Changed so Invoice Template gets the current day instead of original day.
3856 $ /sales/sales_order_entry.php
3858 15-Jun-2008 Joe Hunt
3859 # Bug in tax_types_list (spec_id)
3860 $ /includes/ui/ui_lists.inc
3862 14-Jun-2008 Joe Hunt
3863 # Minor annoying layout bug in stock movements.
3864 $ /inventory/inquiry/stock_movements.php
3866 14-Jun-2008 Joe Hunt
3867 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3868 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3869 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3870 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3871 $ /includes/ui/ui_lists.inc
3872 /sales/includes/db/sales_invoice_db.inc
3873 /sales/includes/db/sales_credit_db.inc
3874 /sales/manage/customer_branches.php
3876 12-Jun-2008 Joe Hunt
3877 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3878 $ /reporting/reports_main.php
3879 /reporting/rep304.php (new file)
3881 ---------------------------------------Release Candidate 1-------------------------------
3882 10-Jun-2008 Janusz Dobrowolski
3883 # Some more fixes related to ajax combos usage
3884 $ /includes/ui/ui_lists.inc
3885 /inventory/cost_update.php
3886 /inventory/prices.php
3887 /inventory/purchasing_data.php
3888 /inventory/reorder_level.php
3889 /inventory/includes/item_adjustments_ui.inc
3890 /inventory/inquiry/stock_status.php
3891 /manufacturing/inquiry/where_used_inquiry.php
3892 /manufacturing/manage/bom_edit.php
3893 /purchasing/includes/ui/po_ui.inc
3894 # Fixed focus issues
3895 $ /gl/gl_journal.php
3900 09-Jun-2008 Janusz Dobrowolski
3901 # Some additional fixes related to last big committment
3902 $ /gl/gl_journal.php
3906 /includes/reserved.inc
3907 /includes/ui/ui_lists.inc
3908 /includes/ui/ui_view.inc
3911 /sales/includes/ui/sales_order_ui.inc
3912 /themes/default/default.css
3913 /themes/aqua/default.css
3914 /themes/cool/default.css
3916 08-Jun-2008 Joe Hunt
3917 ! Preparing for release candidate 1
3920 08-Jun-2008 Joe Hunt
3921 ! Set 'max_execution_time' to 60 seconds by ini_set.
3924 07-Jun-2008 Joe Hunt
3925 # Fixed a layout bug in footer.inc
3926 $ /includes/page/footer.inc
3928 07-Jun-2008 Joe Hunt
3929 ! Changed install.html and update.html
3932 + New files, change_current_user_password.php and alter2.sql
3933 $ /admin/change_current_user_password.php
3935 ! Changed some files for layout
3936 $ /lang/en_US/stylesheet.css
3937 /themes/aqua/default.css
3938 /themes/aqua/renderer.php
3939 /themes/cool/default.css
3940 /themes/cool/renderer.php
3941 /themes/default/default.css
3942 /themes/default/renderer.php
3943 ! Changed install sql scripts
3944 $ /sql/en_US-demo.sql
3947 07-Jun-2008 Janusz Dobrowolski
3948 + Added ajax functionality and ui hints to sales form entry pages.
3949 $ /sales/sales_order_entry.php
3950 /sales/includes/ui/sales_order_ui.inc
3951 + Added option for hints display, changed input/lists functions API
3952 $ /admin/display_prefs.php
3953 /admin/db/users_db.inc
3954 /includes/current_user.inc
3955 /includes/prefs/userprefs.inc
3956 /includes/ui/ui_input.inc
3957 /themes/default/renderer.php
3959 + List functions rewrite. Added ajax functionality, universal combo_input().
3960 $ /includes/ui/ui_lists.inc
3961 + Ajaxified exchange_rate_display()
3962 $ /includes/ui/ui_view.inc
3963 + Added methods for setting focus and page reload to $Ajax class
3964 $ /includes/ajax.inc
3966 + Added comma separated css element selectors
3968 ! Searchable select js changes related to new ui_lists.inc changes
3971 + Additional style definitions for various ajax controls
3972 $ /themes/default/default.css
3973 ! Fixes related to changed input/lists API and ajax extensions
3974 $ /admin/company_preferences.php
3975 /admin/fiscalyears.php
3976 /admin/forms_setup.php
3978 /dimensions/dimension_entry.php
3979 /dimensions/inquiry/search_dimensions.php
3980 /gl/bank_transfer.php
3981 /gl/includes/ui/gl_deposit_ui.inc
3982 /gl/includes/ui/gl_journal_ui.inc
3983 /gl/includes/ui/gl_payment_ui.inc
3984 /gl/inquiry/bank_inquiry.php
3985 /gl/inquiry/gl_account_inquiry.php
3986 /gl/inquiry/gl_trial_balance.php
3987 /gl/manage/gl_account_types.php
3988 /gl/manage/gl_accounts.php
3989 /includes/ui/ui_controls.inc
3990 /inventory/includes/item_adjustments_ui.inc
3991 /inventory/includes/stock_transfers_ui.inc
3992 /inventory/inquiry/stock_movements.php
3993 /manufacturing/search_work_orders.php
3994 /manufacturing/work_order_add_finished.php
3995 /manufacturing/work_order_entry.php
3996 /manufacturing/includes/work_order_issue_ui.inc
3997 /manufacturing/manage/bom_edit.php
3998 /purchasing/supplier_payment.php
3999 /purchasing/includes/ui/grn_ui.inc
4000 /purchasing/includes/ui/invoice_ui.inc
4001 /purchasing/includes/ui/po_ui.inc
4002 /purchasing/inquiry/po_search.php
4003 /purchasing/inquiry/po_search_completed.php
4004 /purchasing/inquiry/supplier_allocation_inquiry.php
4005 /purchasing/inquiry/supplier_inquiry.php
4006 /sales/customer_credit_invoice.php
4007 /sales/customer_delivery.php
4008 /sales/customer_invoice.php
4009 /sales/includes/ui/sales_credit_ui.inc
4010 /sales/inquiry/customer_allocation_inquiry.php
4011 /sales/inquiry/customer_inquiry.php
4012 /sales/inquiry/sales_deliveries_view.php
4013 /sales/inquiry/sales_orders_view.php
4014 /taxes/tax_groups.php
4016 06-Jun-2008 Joe Hunt
4017 # Final fixes in html layout
4018 $ /admin/create_coy.php
4021 /gl/manage/exchange_rates.php
4022 /inventory/prices.php
4023 /inventory/purchasing_date.php
4024 /inventory/reorder_level.php
4025 /inventory/inquiry/stock_status.php
4026 /manufacturing/inquiry/where_used_inquiry.php
4027 /manufacturing/manage/bom_edit.php
4029 05-Jun-2008 Joe Hunt
4030 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4031 $ /includes/ui/ui_view.inc
4032 # Fixed a html layout bug
4033 $ /includes/page/header.inc
4035 31-May-2008 Joe Hunt
4036 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4037 $ /gl/view/gl_deposit_view.php
4038 /gl/view/gl_payment_view.php
4039 /includes/ui/ui_controls.inc
4040 /includes/ui/ui_lists.inc
4041 /includes/ui/ui_view.inc
4042 /manufacturing/work_order_add_finished.php
4043 /manufacturing/includes/manufacturing_ui.inc
4044 /manufacturing/view/work_order_view.php
4045 /manufacturing/view/wo_issue_view.php
4046 /sales/inquiry/customer_allocation_inquiry.php
4047 /sales/inquiry/customer_inquiry.php
4049 30-May-2008 Joe Hunt
4050 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4051 $ /inventory/inquiry/stock_movements.php
4052 /reporting/rep302.php
4054 28-May-2008 Joe Hunt
4055 # More bugs related to debtor_trans changes (positive amounts)
4056 $ /gl/includes/db/gl_db_banking.inc
4057 /sales/allocations/customer_allocate.php
4058 /sales/includes/db/custalloc_db.inc
4059 /sales/inquiry/customer_allocation_inquiry.php
4061 27-May-2008 Joe Hunt
4062 # Changed more files with new html/css.
4063 $ /includes/page/header.inc
4064 /purchasing/inquiry/supplier_allocation_inquiry.php
4065 /sales/credit_note_entry.php
4067 26-May-2008 Joe Hunt
4068 # Fixed many minor bugs, new ones as well as debtor_trans related.
4069 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4070 $ /admin/backups.php
4071 /admin/create_coy.php
4072 /admin/inst_lang.php
4073 /admin/inst_module.php
4074 /gl/manage/exchange_rates.php
4075 /includes/session.inc
4076 /includes/page/header.inc
4077 /includes/ui/ui_controls.inc
4078 /includes/ui/ui_input.inc
4079 /includes/ui/ui_lists.inc
4080 /includes/ui/ui_view.inc
4081 /purchasing/allocations/supplier_allocate.php
4082 /sales/allocations/customer_allocate.php
4083 /sales/includes/db/sales_credit_db.inc
4084 /sales/inquiry/customer_allocation_inquiry.php
4085 /themes/aqua/default.css
4086 /themes/cool/default.css
4087 /themes/default/default.css
4089 23-May-2008 Joe Hunt
4090 # Minor bug in dimensions.php (Outstanding Dimensions)
4091 $ /applications/dimensions.php
4092 /dimensions/inquiry/search_dimensions.php
4094 23-May-2008 Janusz Dobrowolski
4095 ! Include file order / error handling order fixed once again.
4096 $ /includes/main.inc
4097 /includes/session.inc
4099 23-May-2008 Joe Hunt
4100 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4101 correct renderer.php.
4102 $ frontaccounting.php
4103 /includes/page/header.inc
4104 /includes/page/footer.inc
4105 /themes/default/renderer.php
4106 /themes/cool/renderer.php
4107 /themes/aqua/renderer.php
4109 22-May-2008 Janusz Dobrowolski
4110 ! Error handler switching moved to session.inc for early error catching
4111 $ /includes/main.inc
4112 /includes/session.inc
4116 18-May-2008 Janusz Dobrowolski
4117 # Added explicit ob_end_flush() on shutdown needed for php5
4118 $ /includes/main.inc
4119 # Fixed for www servers on nonstandard listening ports.
4120 $ /js/JsHttpRequest.js
4122 18-May-2008 Joe Hunt
4123 # Bug when inserting new records in debtor_trans.
4124 $ /sales/includes/db/cust_trans_db.inc
4126 16-May-2008 Janusz Dobrowolski
4127 + Rewritten errors/messages handling, unified for ajax/user/php errors
4128 $ /includes/errors.inc
4130 /includes/ui/ui_msgs.inc
4131 + Framework extended for ajax functionality, javascript code organization improvements.
4133 /includes/JsHttpRequest.php (new file)
4134 /includes/ajax.inc (new file)
4135 /includes/current_user.inc
4136 /includes/session.inc
4137 /includes/lang/language.php
4138 /includes/page/footer.inc
4139 /includes/page/header.inc
4140 /includes/ui/ui_controls.inc
4141 /includes/ui/ui_input.inc
4142 /includes/ui/ui_view.inc
4143 /js/JsHttpRequest.js (new file)
4144 /js/allocate.js (new file)
4145 /js/utils.js (new file)
4148 /themes/aqua/images (new dir)
4149 /themes/aqua/images/button_ok.png (new file)
4150 /themes/aqua/images/locate.png (new file)
4151 /themes/cool/images (new dir)
4152 /themes/coll/images/button_ok.png (new file)
4153 /themes/coll/images/locate.png (new file)
4154 /themes/default/images/button_ok.png (new file)
4155 /themes/default/images/progressbar.gif (new file)
4156 /themes/default/images/progressbar1.gif (new file)
4157 /themes/default/images/progressbar2.gif (new file)
4158 /themes/default/default.css
4159 /themes/aqua/default.css
4160 /themes/cool/default.css
4161 ! Payment allocation js functions moved to allocate.js
4162 $ /purchasing/allocations/supplier_allocate.php
4163 /sales/allocations/customer_allocate.php
4164 ! Some initializations moved from sales_order_ui.inc
4165 $ /sales/includes/cart_class.inc
4166 + Added javascript compression routine
4167 $ /includes/main.inc
4169 14-May-2008 Joe Hunt
4170 # Minor bugs in the former fixing.
4171 $ /includes/ui/ui_lists.inc
4173 14-May-2008 Joe Hunt
4174 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4175 the records when there were no search values.
4176 $ /includes/ui/ui_lists.inc
4178 09-May-2008 Joe Hunt
4179 ! Due to differences in Javascript the script update_db.php had to be changed.
4180 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4185 09-May-2008 Janusz Dobrowolski
4186 # Automatic calculation of not set item prices from home currency and base sales type settings.
4187 $ /admin/company_preferences.php
4188 /admin/db/company_db.inc
4189 /includes/ui/ui_lists.inc
4190 /sales/includes/cart_class.inc
4191 /sales/includes/sales_db.inc
4192 /sales/includes/db/sales_order_db.inc
4193 /sales/includes/db/sales_types_db.inc
4194 /sales/includes/ui/sales_credit_ui.inc
4195 /sales/includes/ui/sales_order_ui.inc
4196 /sales/manage/sales_types.php
4198 # Fixed dev bug blocking change of price on order entry.
4199 $ /sales/includes/ui/sales_order_ui.inc
4201 $ /sales/manage/sales_people.php
4203 30-Apr-2008 Joe Hunt
4204 # Fixed price update also in purchase order
4205 $ /purchasing/includes/ui/po_ui.inc
4207 30-Apr-2008 Janusz Dobrowolski
4208 # Fixed price update when changing item in sales order.
4209 $ /includes/ui/ui_lists.inc
4211 /sales/includes/ui/sales_order_ui.inc
4213 24-Apr-2008 Janusz Dobrowolski
4214 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4215 $ /company/0/reporting (added new directory)
4216 /company/0/reporting/index.php
4217 /admin/create_coy.php
4218 /reporting/includes/reports_classes.inc
4219 # Warnings turned off in case of charset not supported by htmlspecialchars().
4220 $ /includes/db/connect_db.inc
4221 # Added content type encoding header
4222 $ /includes/page/header.inc
4224 24-Apr-2008 Joe Hunt
4225 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4226 /includes/prefs/sysprefs.inc
4227 $ /includes/ui/items_cart.inc
4228 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4229 $ /reporting/includes/pdf_report.inc
4231 23-Apr-2008 Joe Hunt
4232 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4233 It will make it easier to design your own document layouts.
4234 $ /reporting/includes/pdf_report.inc
4235 /reporting/includes/header2.inc (new file)
4237 20-Apr-2008 Janusz Dobrowolski
4238 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4239 $ /admin/create_coy.php
4240 ! Added missing include_once directives.
4241 $ /includes/ui/items_cart.inc
4242 /includes/ui/ui_lists.inc
4243 /includes/ui/ui_view.inc
4244 + Added ini default_charset unnecessary for planned ajax calls.
4245 $ /includes/lang/language.inc
4247 19-Apr.2008 Joe Hunt
4248 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4250 $ /reporting/includes/pdf_report.inc
4252 18-Apr-2008 Janusz Dobrowolski
4253 # Additional checks on provisions and break point entry.
4254 $ /sales/manage/sales_people.php
4255 ! Modules purchasing, sales and taxes sealed against XSS attacks
4257 /admin/db/maintenance_db.inc
4258 /purchasing/includes/db/grn_db.inc
4259 /purchasing/includes/db/invoice_items_db.inc
4260 /purchasing/includes/db/po_db.inc
4261 /purchasing/includes/db/supp_trans_db.inc
4262 /purchasing/manage/suppliers.php
4263 /sales/includes/db/credit_status_db.inc
4264 /sales/includes/db/cust_trans_db.inc
4265 /sales/includes/db/cust_trans_details_db.inc
4266 /sales/includes/db/sales_order_db.inc
4267 /sales/includes/db/sales_types_db.inc
4268 /sales/manage/customer_branches.php
4269 /sales/manage/customers.php
4270 /sales/manage/sales_areas.php
4271 /sales/manage/sales_people.php
4272 /taxes/db/item_tax_types_db.inc
4273 /taxes/db/tax_groups_db.inc
4274 /taxes/db/tax_types_db.inc
4276 18-Apr-2008 Joe Hunt
4277 ! Module gl sealed against XSS Attacks
4278 $ /gl/includes/db/gl_db_accounts.inc
4279 /gl/includes/db/gl_db_account_types.inc
4280 /gl/includes/db/gl_db_bank_accounts.inc
4281 /gl/includes/db/gl_db_bank_trans.inc
4282 /gl/includes/db/gl_db_bank_trans_types.inc
4283 /gl/includes/db/gl_db_currencies.inc
4284 /gl/includes/db/gl_db_trans.inc
4286 18-Apr-2008 Janusz Dobrowolski
4287 ! Modules admin and dimensions sealed against XSS attacks
4288 $ /admin/payment_terms.php
4289 /admin/shipping_companies.php
4290 /admin/db/company_db.inc
4291 /admin/db/maintenance_db.inc
4292 /admin/db/users_db.inc
4293 /admin/db/voiding_db.inc
4294 /dimensions/includes/dimensions_db.inc
4296 18-Apr-2008 Joe Hunt
4297 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4298 $ /includes/db/comments_db.inc
4299 /includes/db/inventory_db.inc
4300 /includes/db/references_db.inc
4301 /inventory/includes/db/items_category_db.inc
4302 /inventory/includes/db/items_db.inc
4303 /inventory/includes/db/items_locations_db.inc
4304 /inventory/includes/db/items_units_db.inc
4305 /inventory/includes/db/movement_types_db.inc
4306 /manufacturing/includes/db/work_centres_db.inc
4307 /manufacturing/includes/db/work_orders_db.inc
4308 /manufacturing/includes/db/work_orders_quick_db.inc
4309 /manufacturing/includes/db/work_order_issues_db.inc
4310 /manufacturing/includes/db/work_order_produce_items_db.inc
4312 18-Apr-2008 Janusz Dobrowolski
4313 ! Changed db_escape function to avoid XSS attacks via js db injection
4314 $ /includes/db/connect_db.inc
4315 # Database inserts/updates secured against js injection
4316 $ /admin/db/maintenance_db.inc
4317 /gl/includes/db/gl_db_accounts.inc
4318 /purchasing/includes/db/po_db.inc
4319 /sales/sales_order_entry.php
4320 /sales/includes/db/sales_order_db.inc
4322 16-Apr-2008 Joe Hunt
4323 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4324 $ /includes/ui/ui_lists.inc
4326 09-Apr-2008 Janusz Dobrowolski
4327 # Fixed number formatting bug in standard cost update.
4328 $ /inventory/cost_update.php
4330 -------------------- 2,0 Beta - released ----------------------------
4332 06-Apr-2008 Joe Hunt
4333 ! Changed install.html and update.html to fit the new unstable release 2.0
4334 ! Changed demo sql script to fit the 2.0 unstable.
4339 06-Apr-2008 Janusz Dobrowolski
4340 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4341 /sales/customer_invoice.php
4342 # Fixed typo causing error while adding new tax type.
4343 /taxes/tax_types.php
4345 05-Apr-2008 Joe Hunt
4346 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4347 $ /admin/create_coy.php
4349 05-Apr-2008 Joe Hunt
4350 # Removed annoying warnings in several reports.
4352 /reporting/rep102.php
4353 /reporting/rep104.php
4354 /reporting/rep201.php
4355 /reporting/rep203.php
4356 /reporting/rep705.php
4357 /reporting/rep706.php
4358 /reporting/rep707.php
4359 /reporting/rep709.php
4360 /reporting/reports_main.php
4361 /reporting/includes/pdf_report.inc
4363 04-Apr-2008 Janusz Dobrowolski
4364 # Javascript bugfix in selecting orders for template.
4365 $ /sales/inquiry/sales_orders_view.php
4367 04-Apr-2008 Joe Hunt
4368 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4369 + Preparing for download of release 2.0b on SourceForge.
4375 02-Apr-2008 Janusz Dobrowolski
4376 # Removed selector expansion on space key for multi-line selectors
4378 ! Hiding search button in combo selectors for javascript enabled browsers
4379 $ /includes/ui/ui_lists.inc
4381 + Focus set to invalid form field after submit check fail
4382 $ /admin/company_preferences.php
4383 /admin/fiscalyears.php
4385 /admin/payment_terms.php
4386 /admin/shipping_companies.php
4388 /admin/void_transaction.php
4389 /dimensions/dimension_entry.php
4390 /gl/bank_transfer.php
4394 /gl/manage/bank_accounts.php
4395 /gl/manage/bank_trans_types.php
4396 /gl/manage/currencies.php
4397 /gl/manage/exchange_rates.php
4398 /gl/manage/gl_account_classes.php
4399 /gl/manage/gl_account_types.php
4400 /gl/manage/gl_accounts.php
4401 /inventory/adjustments.php
4402 /inventory/cost_update.php
4403 /inventory/prices.php
4404 /inventory/purchasing_data.php
4405 /inventory/transfers.php
4406 /inventory/manage/item_categories.php
4407 /inventory/manage/item_units.php
4408 /inventory/manage/items.php
4409 /inventory/manage/locations.php
4410 /inventory/manage/movement_types.php
4411 /manufacturing/work_order_add_finished.php
4412 /manufacturing/work_order_entry.php
4413 /manufacturing/work_order_issue.php
4414 /manufacturing/work_order_release.php
4415 /manufacturing/manage/bom_edit.php
4416 /manufacturing/manage/work_centres.php
4417 /purchasing/po_entry_items.php
4418 /purchasing/po_receive_items.php
4419 /purchasing/supplier_credit.php
4420 /purchasing/supplier_credit_grns.php
4421 /purchasing/supplier_invoice.php
4422 /purchasing/supplier_invoice_grns.php
4423 /purchasing/supplier_payment.php
4424 /purchasing/supplier_trans_gl.php
4425 /purchasing/allocations/supplier_allocate.php
4426 /purchasing/manage/suppliers.php
4427 /sales/credit_note_entry.php
4428 /sales/customer_credit_invoice.php
4429 /sales/customer_delivery.php
4430 /sales/customer_invoice.php
4431 /sales/customer_payments.php
4432 /sales/sales_order_entry.php
4433 /sales/allocations/customer_allocate.php
4434 /taxes/item_tax_types.php
4435 /taxes/tax_groups.php
4436 /taxes/tax_types.php
4437 # Set default focus in update_db.php
4438 $ /admin/backups.php
4440 29-Mar-2008 Janusz Dobrowolski
4441 # Changed gl_all_accounts_list() API
4442 $ /includes/ui/ui_lists.inc
4443 + Enhanced list accessability in kbd usage via space key
4446 28-Mar-2008 Janusz Dobrowolski
4447 # Fixed headers for various display mode
4448 $ /sales/inquiry/sales_orders_view.php
4450 28-Mar-2008 Joe Hunt
4451 + Added print document options in inquiries.
4452 $ /sales/inquiry/customer_inquiry.php
4453 /sales/inquiry/sales_orders_view.php
4454 /sales/inquiry/sales_deliveries_view.php
4455 /purchasing/inquiry/po_search.php
4456 /purchasing/inquiry/po_search_completed.php
4458 28-Mar-2008 Joe Hunt
4459 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4460 $ /sales/includes/db/customers_db.inc
4461 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4462 $ /sales/includes/db/sales_credit_db.inc
4463 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4464 $ /reporting/includes/doctext.inc
4465 /reporting/includes/doctext2.inc
4466 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4467 $ /reporting/rep101.php
4468 /reporting/rep102.php
4470 28-Mar-2008 Janusz Dobrowolski
4471 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4472 $ /includes/ui/ui_lists.inc
4473 /purchasing/includes/ui/po_ui.inc
4474 /sales/credit_note_entry.php
4475 /sales/sales_order_entry.php
4476 /sales/includes/ui/sales_credit_ui.inc
4477 /sales/includes/ui/sales_order_ui.inc
4479 27-Mar-2008 Janusz Dobrowolski
4480 + Automatic first field focus on page start, focus order preserved between form updates
4481 $ /gl/inquiry/gl_account_inquiry.php
4482 /includes/page/footer.inc
4483 /includes/ui/ui_controls.inc
4484 /includes/ui/ui_input.inc
4485 /includes/ui/ui_lists.inc
4486 /includes/ui/ui_view.inc
4488 /sales/sales_order_entry.php
4489 /sales/credit_note_entry.php
4490 /sales/includes/ui/sales_credit_ui.inc
4491 /sales/includes/ui/sales_order_ui.inc
4492 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4493 $ /includes/ui/ui_input.inc
4494 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4495 $ /gl/gl_deposit.php
4498 /gl/includes/ui/gl_deposit_ui.inc
4499 /gl/includes/ui/gl_journal_ui.inc
4500 /gl/includes/ui/gl_payment_ui.inc
4501 /includes/ui/ui_view.inc
4502 /purchasing/po_entry_items.php
4503 /purchasing/includes/ui/po_ui.inc
4504 /sales/sales_order_entry.php
4505 /sales/includes/ui/sales_credit_ui.inc
4506 /sales/includes/ui/sales_order_ui.inc
4508 ! get_js_set_focus moved from ui_view (this is only standalone form).
4510 # Fixed debit/credit entry check
4511 $ /gl/gl_journal.php
4512 # Restored GET/POST security check on path_to_root
4515 26-Mar-2008 Janusz Dobrowolski
4516 # Bug fixes in purchase module related to tax structure changes.
4517 $ /purchasing/includes/supp_trans_class.inc
4518 /purchasing/includes/db/invoice_db.inc
4519 /purchasing/includes/db/invoice_items_db.inc
4520 /purchasing/includes/ui/invoice_ui.inc
4521 /reporting/rep105.php
4523 25-Mar-2008 Janusz Dobrowolski
4524 ! Per company pdf, backup and graphics directories in 'company' dir.
4525 $ /company (new dir)
4526 /company/0 (new dir)
4527 /company/0/images/ (new dir)
4528 /company/0/images/102.jpg (moved from inventory/manage/image)
4529 /company/0/images/103.jpg (moved from inventory/manage/image)
4530 /company/0/images/104.jpg (moved from inventory/manage/image)
4531 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4532 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4534 /admin/create_coy.php
4535 /admin/db/maintenance_db.inc
4537 /reporting/rep102.php
4538 /reporting/rep104.php
4539 /reporting/rep202.php
4540 /reporting/rep303.php
4541 /reporting/rep706.php
4542 /reporting/rep707.php
4543 /reporting/includes/pdf_report.inc
4544 /inventory/manage/items.php
4546 + jscript component caching (enables browser caching and future compression)
4547 $ /includes/session.inc
4549 /includes/page/header.inc
4550 /includes/ui/ui_view.inc
4551 /admin/display_prefs.php
4554 - Removed obsolete file
4555 $ /sales/includes/ui/print_invoice.inc
4557 21-Mar-2008 Janusz Dobrowolski
4558 ! Total Allocation/Left to Allocate update without page submit.
4559 $ /includes/ui/ui_view.inc
4560 /purchasing/allocations/supplier_allocate.php
4561 /sales/allocations/customer_allocate.php
4562 # Fixed unvisable under IE editbutton
4563 $ /themes/aqua/default.css
4564 /themes/cool/default.css
4565 /themes/default/default.css
4567 20-Mar-2008 Janusz Dobrowolski
4568 # Excluding delivery notes from Customer Balances, removed warnings.
4569 $ /reporting/rep101.php
4570 # Divide by zero fix on order_price==0 in new supplier invoice
4571 $ /purchasing/supplier_invoice_grns.php
4572 # Database bug fix in new customer entry
4573 $ /sales/manage/customers.php
4574 # Small bug fix (warnings) in is_date() function.
4575 $ /includes/date_functions.inc
4577 18-Mar-2008 Janusz Dobrowolski
4578 # Line items editor uses POST method - no disappearing shippment info.
4579 $ /sales/credit_note_entry.php
4580 /sales/sales_order_entry.php
4581 /sales/includes/ui/sales_credit_ui.inc
4582 /sales/includes/ui/sales_order_ui.inc
4583 + Added edit_button_cell() function
4584 $ /includes/ui/ui_controls.inc
4585 + Helper function for finding indexed submit $_POST vars.
4586 $ /includes/ui/ui_input.inc
4587 + New class .editbutton for buttons. Default view is link alike.
4588 $ /themes/aqua/default.css
4589 /themes/cool/default.css
4590 /themes/default/default.css
4592 17-Mar-2008 Janusz Dobrowolski
4593 # Added rounding when needed to avoid document non cosistent documents.
4594 $ /includes/banking.inc
4595 /purchasing/supplier_credit_grns.php
4596 /purchasing/supplier_invoice_grns.php
4597 /purchasing/includes/supp_trans_class.inc
4598 /purchasing/includes/ui/invoice_ui.inc
4599 /purchasing/includes/ui/po_ui.inc
4600 /reporting/rep107.php
4601 /reporting/rep109.php
4602 /reporting/rep110.php
4603 /reporting/rep209.php
4604 /sales/includes/cart_class.inc
4605 /sales/includes/ui/sales_credit_ui.inc
4606 /sales/includes/ui/sales_order_ui.inc
4607 /sales/view/view_credit.php
4608 /sales/view/view_dispatch.php
4609 /sales/view/view_invoice.php
4610 /sales/view/view_sales_order.php
4612 # Sign bug for customer transactions
4613 $ /reporting/rep709.php
4614 # Include file conflict fix
4615 $ /purchasing/includes/ui/invoice_ui.inc
4616 /gl/manage/bank_accounts.php
4617 /manufacturing/inquiry/where_used_inquiry.php
4618 /purchasing/manage/suppliers.php
4620 16-Mar-2008 Janusz Dobrowolski
4621 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4624 + Added javascript source collecting functions
4625 $ /includes/main.inc
4626 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4627 + Added global js code collecting arrays $js_lib, $js_static
4628 $ /includes/session.inc
4629 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4630 $ /includes/ui/ui_view.inc
4631 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4632 $ /includes/page/footer.inc
4633 /includes/page/header.inc
4634 ! Added including of data_checks.inc
4636 + User side percent/exrate/qty/price input formatting via onblur handler.
4637 $ /admin/gl_setup.php
4639 /gl/manage/exchange_rates.php
4640 /includes/ui/ui_input.inc
4641 /inventory/purchasing_data.php
4642 /inventory/reorder_level.php
4643 /inventory/includes/item_adjustments_ui.inc
4644 /inventory/includes/stock_transfers_ui.inc
4645 /manufacturing/work_order_entry.php
4646 /manufacturing/manage/bom_edit.php
4647 /purchasing/po_entry_items.php
4648 /purchasing/po_receive_items.php
4649 /purchasing/supplier_credit.php
4650 /purchasing/supplier_credit_grns.php
4651 /purchasing/supplier_invoice_grns.php
4652 /purchasing/supplier_trans_gl.php
4653 /purchasing/allocations/supplier_allocate.php
4654 /purchasing/includes/ui/po_ui.inc
4655 /sales/customer_delivery.php
4656 /sales/customer_invoice.php
4657 /sales/allocations/customer_allocate.php
4658 /sales/includes/ui/sales_credit_ui.inc
4659 /sales/includes/ui/sales_order_ui.inc
4660 /taxes/tax_groups.php
4661 /taxes/tax_types.php
4663 14-Mar-2008 Janusz Dobrowolski
4664 + All forms fixed to accept user native numeric format.
4665 $ /admin/gl_setup.php
4666 /gl/bank_transfer.php
4671 /gl/includes/db/gl_db_banking.inc
4672 /gl/includes/ui/gl_deposit_ui.inc
4673 /gl/includes/ui/gl_journal_ui.inc
4674 /gl/includes/ui/gl_payment_ui.inc
4675 /gl/manage/exchange_rates.php
4676 /inventory/adjustments.php
4677 /inventory/cost_update.php
4678 /inventory/prices.php
4679 /inventory/purchasing_data.php
4680 /inventory/reorder_level.php
4681 /inventory/transfers.php
4682 /inventory/includes/item_adjustments_ui.inc
4683 /inventory/includes/stock_transfers_ui.inc
4684 /inventory/manage/item_units.php
4685 /manufacturing/work_order_entry.php
4686 /manufacturing/inquiry/where_used_inquiry.php
4687 /manufacturing/manage/bom_edit.php
4688 /purchasing/po_entry_items.php
4689 /purchasing/po_receive_items.php
4690 /purchasing/supplier_credit_grns.php
4691 /purchasing/supplier_invoice_grns.php
4692 /purchasing/supplier_payment.php
4693 /purchasing/supplier_trans_gl.php
4694 /purchasing/allocations/supplier_allocate.php
4695 /purchasing/includes/ui/po_ui.inc
4696 /purchasing/inquiry/po_search.php
4697 /sales/credit_note_entry.php
4698 /sales/customer_credit_invoice.php
4699 /sales/customer_delivery.php
4700 /sales/customer_invoice.php
4701 /sales/customer_payments.php
4702 /sales/sales_order_entry.php
4703 /sales/allocations/customer_allocate.php
4704 /sales/includes/ui/sales_credit_ui.inc
4705 /sales/includes/ui/sales_order_ui.inc
4706 /sales/manage/customers.php
4707 /sales/manage/sales_people.php
4708 /sales/view/view_credit.php
4709 /sales/view/view_dispatch.php
4710 /sales/view/view_invoice.php
4711 /sales/view/view_receipt.php
4712 /sales/view/view_sales_order.php
4713 /taxes/item_tax_types.php
4714 /taxes/tax_groups.php
4715 /taxes/tax_types.php
4716 + User format functions for percent/price/exrate amounts display.
4717 $ /includes/current_user.inc
4718 + Input checking functions for numeric input fields in user native format
4719 $ /includes/data_checks.inc
4720 + Numeric input fields in user native format
4721 $ /includes/ui/ui_input.inc
4722 + Javascript function for conversion to/from user native numeric format.
4723 $ /includes/ui/ui_view.inc
4724 + New class amount for numeric input
4725 $ /themes/aqua/default.css
4726 /themes/cool/default.css
4727 /themes/default/default.css
4728 # Removed warning on adding component
4729 /manufacturing/manage/bom_edit.php
4730 # Quantity display correction
4731 /manufacturing/inquiry/where_used_inquiry.php
4732 # Fixed add_customer_trans() call
4733 /gl/includes/db/gl_db_banking.inc
4735 12-Mar-2008 Joe Hung
4736 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4737 - Removed default insertion of Units of Measure. Not neccessary.
4739 /admin/db/maintenance_db.inc (added support for update)
4741 11-Mar-2008 Janusz Dobrowolski
4742 + Table of measure moved into new table item_units
4743 ! Removed $themes[] from config.php, theme list based on directory structure
4745 /includes/ui/ui_lists.inc
4746 /applications/inventory.php
4747 /inventory/includes/inventory_db.inc
4748 /inventory/includes/db/items_units_db.inc
4749 /inventory/manage/item_units.php
4750 /inventory/manage/items.php
4753 11-Mar-2008 Joe Hunt
4754 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4755 $ /sales/customer_invoice.php
4756 /sales/customer_delivery.php
4758 10-Mar-2008 Joe Hunt
4759 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4760 $ /sales/sales_order_entry.php
4762 10-Mar-2008 Janusz Dobrowolski
4763 + Added price list selector to sales entry (debtor_master gives only default one)
4764 + Added optional submit_on_change parameter to sales ui lists
4765 $ /includes/ui/ui_lists.inc
4766 /sales/sales_order_entry.php
4767 /sales/includes/ui/sales_credit_ui.inc
4768 /sales/includes/ui/sales_order_ui.inc
4769 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4770 $ /sales/includes/cart_class.inc
4771 /includes/ui/ui_view.inc
4772 /sales/includes/sales_db.inc
4773 # Fixed bogus sales_type lists in edition mode
4774 $ /sales/customer_delivery.php
4775 /sales/customer_invoice.php
4776 # Smaller fixes, cart_class.sales_type name change
4777 $ /sales/includes/ui/sales_credit_db.inc
4778 /sales/credit_note_entry.php
4779 /sales/customer_credit_invoice.php
4780 /sales/includes/cart_class.inc
4781 /sales/includes/db/sales_credit_db.inc
4782 /sales/includes/db/sales_delivery_db.inc
4783 /sales/includes/db/sales_invoice_db.inc
4784 /sales/includes/db/sales_order_db.inc
4785 /sales/includes/ui/sales_credit_ui.inc
4786 # One another pmWiki name conflict removed
4787 $ /admin/display_prefs.php
4789 09-Mar-2008 Joe Hunt
4790 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4791 $ /dimensions/includes/dimensions_db.inc
4792 /gl/includes/db/gl_db_banking.inc
4794 /inventory/includes/db/items_adjust_db.inc
4795 /manufacturing/includes/db/work_order_issues_db.inc
4796 /manufacturing/includes/db/work_order_produce_items_db.inc
4797 /manufacturing/includes/db/work_orders_db.inc
4798 /manufacturing/includes/db/work_orders_quick_db.inc
4799 /purchasing/includes/db/grn_db.inc
4800 /purchasing/includes/db/po_db.inc
4801 /purchasing/includes/db/supp_payment_db.inc
4802 /reporting/includes/form_types.inc (File removed)
4803 /sales/includes/db/sales_delivery_db.inc
4804 /sales/includes/db/sales_invoice_db.inc
4805 /sales/includes/db/sales_order_db.inc
4807 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4808 $ /reporting/rep101.php
4809 /reporting/rep201.php
4810 # clone replacement do_clone() for both PHP 4 and PHP 5.
4811 $ /includes/ui/ui_view.inc (at the very bottom)
4812 /sales/includes/cart_class.inc
4814 07-Mar-2008 Janusz Dobrowolski
4815 ! Changed name tax type uniqueness constraint to (name, rate)
4816 $ /includes/ui/ui_lists.inc
4817 /taxes/items_tax_types.php
4818 ! Tax included option moved from tax_group to sales_types table
4819 $ includes/ui/ui_view.inc
4820 /purchasing/includes/ui/invoice_ui.inc
4822 /taxes/tax_groups.php
4823 /taxes/db/tax_groups_db.inc
4825 # Final rewriting of sales module, a lot of bugfixes.
4826 + Template delivery/invoicing
4827 + Concurrent document editing control on sql level
4828 + Most of sales documents are now editable
4829 + Some links to print documents after entry
4830 ! Changed javascript helper function for customer allocations
4831 $ /applications/customers.php
4832 /includes/ui/ui_input.inc
4833 /reporting/rep107.php
4834 /reporting/rep109.php
4835 /reporting/rep110.php
4836 /sales/credit_note_entry.php
4837 /sales/customer_credit_invoice.php
4838 /sales/customer_delivery.php
4839 /sales/customer_invoice.php
4840 /sales/customer_payments.php
4841 /sales/sales_order_entry.php
4842 /sales/allocations/customer_allocate.php
4843 /sales/allocations/customer_allocation_main.php
4844 /sales/includes/cart_class.inc
4845 /sales/includes/sales_db.inc
4846 /sales/includes/sales_ui.inc
4847 /sales/includes/db/cust_trans_db.inc
4848 /sales/includes/db/cust_trans_details_db.inc
4849 /sales/includes/db/custalloc_db.inc
4850 /sales/includes/db/customers_db.inc
4851 /sales/includes/db/payment_db.inc
4852 /sales/includes/db/sales_credit_db.inc
4853 /sales/includes/db/sales_delivery_db.inc
4854 /sales/includes/db/sales_invoice_db.inc
4855 /sales/includes/db/sales_order_db.inc
4856 /sales/includes/db/sales_types_db.inc
4857 /sales/includes/ui/print_invoice.inc
4858 /sales/includes/ui/sales_credit_ui.inc
4859 /sales/includes/ui/sales_order_ui.inc
4860 /sales/inquiry/customer_allocation_inquiry.php
4861 /sales/inquiry/customer_inquiry.php
4862 /sales/inquiry/sales_deliveries_view.php
4863 /sales/inquiry/sales_orders_view.php
4864 /sales/manage/credit_status.php
4865 /sales/manage/sales_types.php
4866 /sales/view/view_credit.php
4867 /sales/view/view_dispatch.php
4868 /sales/view/view_invoice.php
4869 /sales/view/view_receipt.php
4870 /sales/view/view_sales_order.php
4871 # Removed function name conflict with wiki help system
4872 /includes/lang/language.php
4874 06-Mar-2008 Janusz Dobrowolski
4875 + Wiki help links integration
4877 /includes/page/header.inc
4878 /includes/lang/language.php
4879 + Optional debuging with xdebug module
4881 /includes/db/connect_db.inc
4882 ! Concurrent edition fix
4883 $ /includes/systypes.inc
4885 $ /manufacturing/manage/bom_edit.php
4887 $ /themes/aqua/renderer.php
4888 /themes/cool/renderer.php
4889 /themes/default/renderer.php
4890 # Removed warning about nonexistent $_GET variable
4891 $ /dimensions/inquiry/search_dimensions.php
4892 # MySQL 3.xx CAST bug fix
4893 $ /includes/db/manufacturing_db.inc
4894 /manufacturing/includes/db/work_order_requirements_db.inc
4895 /manufacturing/inquiry/where_used_inquiry.php
4897 04-Mar-2008 Joe Hunt
4898 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4899 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4900 $ /inventory/cost_update.php
4901 /purchasing/includes/db/grn_db.inc and
4902 /manufacturing/manage/bom_edit.php.
4903 /manufacturing/includes/db/work_orders_db.inc
4904 /manufacturing/includes/db/work_orders_quick_db.inc
4905 /manufacturing/work_order_entry.php
4907 21-Feb-2008 Joe Hunt
4908 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4909 $ /admin/view_print_transaction.php
4910 /applications/setup.php
4912 17-Feb-2008 Joe Hunt
4913 ! Minor change in menu and function in view_print_transaction.php
4914 $ /admin/view_print_transaction.php
4915 /application/setup.php
4916 + Preparing for print of single documents
4917 $ /reporting/includes/reporting.inc
4918 ! Removing 'out' field in table tax_types
4920 /taxes/tax_types.php
4921 /taxes/db/tax_types_db.inc
4922 + Added 2 functions in ui_input.inc, button and button_cell
4923 /includes/ui/ui_input.inc
4925 11-Feb-2008 Joe Hunt
4926 + Added file, update_db.php, for updating company databases from an SQL script.
4927 $ update_db.php (New file)
4930 06-Fef-2008 Joe Hunt
4931 + Added Report, Salesman Listing, rep106.php.
4932 $ /reporting/reports_main.php
4933 /reporting/rep106.php
4935 06-Feb-2008 Janusz Dobrowolski
4936 + Separation of customer invoice issue and goods delivery.
4937 + Batch invoicing for more than one delivery
4938 # Corrected inadequate shipping tax calculations.
4939 ! Default debugging status changed to off.
4940 $ /taxes/tax_calc.inc
4941 /taxes/db/tax_groups_db.inc
4942 /admin/db/voiding_db.inc
4943 /applications/customers.php
4944 /includes/systypes.inc
4946 /includes/ui/ui_controls.inc
4947 /includes/ui/ui_lists.inc
4948 /includes/ui/ui_view.inc
4949 /inventory/inquiry/stock_status.php
4950 /reporting/rep105.php
4951 /reporting/rep107.php
4952 /reporting/rep109.php
4953 /reporting/rep110.php
4954 /reporting/rep209.php
4955 /reporting/reports_main.php
4956 /reporting/includes/doctext.inc
4957 /reporting/includes/doctext2.inc
4958 /reporting/includes/form_types.inc
4959 /reporting/includes/pdf_report.inc
4960 /reporting/includes/reports_classes.inc
4961 /sales/customer_credit_invoice.php
4962 /sales/customer_invoice.php
4963 /sales/sales_order_entry.php
4964 /sales/customer_delivery.php
4965 /sales/includes/db/sales_delivery_db.inc
4966 /sales/includes/ui/print_invoice.inc
4967 /sales/includes/cart_class.inc
4968 /sales/includes/sales_db.inc
4969 /sales/includes/db/cust_trans_db.inc
4970 /sales/includes/db/cust_trans_details_db.inc
4971 /sales/includes/db/sales_credit_db.inc
4972 /sales/includes/db/sales_invoice_db.inc
4973 /sales/includes/db/sales_order_db.inc
4974 /sales/includes/ui/sales_order_ui.inc
4975 /sales/inquiry/customer_allocation_inquiry.php
4976 /sales/inquiry/customer_inquiry.php
4977 /sales/inquiry/sales_orders_view.php
4978 /sales/inquiry/sales_deliveries_view.php
4979 /sales/view/view_dispatch.php
4980 /sales/view/view_invoice.php
4981 /sales/view/view_sales_order.php
4985 01-Feb-2008 Joe Hunt
4986 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4987 $ /sales/includes/cart_class.inc
4988 /sales/includes/db/sales_credit_db.inc
4989 /sales/includes/db/sales_invoice_db.inc
4990 /sales/includes/db/sales_order_db.inc
4991 /sales/includes/db/cust_trans_details_db.inc
4992 /sales/includes/ui/sales_order_ui.inc
4993 /sales/includes/ui/sales_credit_ui.inc
4994 /sales/credit_note_entry.php
4995 /sales/customer_credit_invoice.php
4996 /sales/sales_order_entry.php
4997 /sales/customer_invoice.php
4999 31-Jan-2008 Joe Hunt
5000 ! New Release 2.0 Pre Alpha
5002 # Fixed a release 2 related bug in create_coy.php
5003 $ /admin/create_coy.php
5004 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5005 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5006 with these databases changes without any new files. They are coming as soon as possible.
5007 $ /sql/alter.sql (New file)
5008 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5010 $ /purchasing/supplier_trans_gl.php
5011 /purchasing/includes/db/invoice_items_db.inc
5012 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5013 $ /includes/ui/ui_lists.inc
5014 /purchasing/includes/ui/po_ui.inc
5015 /sales/includes/ui/sales_order_ui.inc
5016 /admin/company_preferences.php
5017 /admin/db/company_db.inc
5019 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
5020 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5021 $ /sales/manage/sales_people.php
5022 /includes/ui/ui_input.inc
5024 -------------------- 2,0 Pre Alpha - above ----------------------------
5025 31-Jan-2008 Janusz Dobrowolski
5026 # Minor bugfix in db_import()
5027 $ /admin/db/maintenance_db.inc
5029 30-Jan-2008 Janusz Dobrowolski
5030 # Minor display fix in tax_types.php
5031 $ /taxes/tax_types.php
5032 ! Format cleanup on some files.
5033 $ /gl/includes/gl_db.inc
5034 /gl/includes/gl_ui.inc
5035 /applications/application.php
5039 -------------------- 1.16 Stable Released ----------------------
5040 28-Jan-2008 Joe Hunt
5041 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5042 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5043 and $no_supplier_list. Default is the normal behavior for all listboxes.
5044 $ /includes/ui/ui_lists.inc
5045 /sales/includes/ui/sales_orders_ui.inc
5046 /purchases/includes/ui/po_ui.inc
5047 /themes/default/images/locate.png (New file)
5050 + Added ALTER TABLE possibility in db_import. For future releases.
5051 $ /admin/db/maintenence_db.inc
5053 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5054 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5055 $ /includes/db/connect_db.inc
5056 /includes/ui/ui_lists.inc
5057 /includes/page/header.inc
5060 16-Jan-2008 Joe Hunt
5061 # When login screen is displayed after session timeout page content is broken. It
5062 is because of NOT using absolute paths in href attribute theme elements.
5065 30-Dec-2007 Joe Hunt
5066 # Minor adjustments in function db_export on line 325
5067 $ /admin/db/maintenance_db.inc
5069 29-Dec-2007 Joe Hunt
5070 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5073 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5074 Also fixed a unneccessary str_replace when importing sql scripts.
5075 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5076 $ /admin/db/maintenance_db.inc
5077 /reporting/includes/pdf_report.inc
5079 13-Dec-2007 Joe Hunt
5080 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5081 $ /gl/inquiry/gl_trial_balance.php
5082 /gl/inquiry/gl_account_inquiry.php
5084 13-Dec-2007 Joe Hunt
5085 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5086 $ /admin/db/voiding_db.inc
5088 06-Dec-2007 Joe Hunt
5089 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5090 $ /gl/gl_payment.php
5091 /gl/includes/ui/gl_payment_ui.inc
5093 ! Changed $loc_notification to be set to 0 instead of 1.
5096 -------------------- 1.15 Stable Released ----------------------
5097 05-Dec-2007 Joe Hunt
5098 + Added email notification to stock location when available stock is below reorder level
5100 /sales/includes/db/sales_order_db.inc
5102 # Fixed bugs in Open balances when account is not a balance account
5103 $ /gl/inquiry/gl_trial_balance.php
5104 /gl/inquiry/gl_account_inquiry.php
5105 /reporting/rep704.php
5106 /reporting/rep708.php
5108 -------------------- 1.14 Stable Released ----------------------
5109 01-Oct-2007 Joe Hunt
5110 ! Major change in the installation of modules to also accept an SQL-file for upload.
5112 /admin/inst_module.php
5113 /admin/db/maintenance_db.inc
5115 30-Sep-2007 Joe Hunt
5116 # The following files were still vulnerable. Fixed
5118 /includes/lang/language.php
5120 -------------------- 1.13 Stable Released ----------------------
5121 14-Sep-2007 Joe Hunt
5122 + Added optional link for electronic payment on invoices (PayPal).
5123 ! Better support for install/update languages.
5125 # Fixed a vulnerable item in config.php
5128 14-Sep-2007 Joe Hunt
5129 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5130 # config.php has been vulnerable. Fixed.
5131 $ /admin/inst_lang.php
5134 10-Sep-2007 Joe Hunt
5135 ! Changed Bank Address field from text to textarea (multirows)
5136 $ /gl/manage/bank_accounts.php
5138 06-Sep-2007 Joe Hunt
5139 + Added optional link for electronic payment on invoices (PayPal)
5140 $ /reporting/reports_main.php
5141 /reporting/rep107.php
5142 /reporting/includes/report_classes.inc
5143 /reporting/includes/pdf_report.inc
5144 /reporting/includes/doc_text.inc
5145 /reporting/includes/doc_text2.inc
5147 23-Aug-2007 Joe Hunt
5148 # Unnecessary parameter ($db) in check_for_recursive_bom
5149 $ /manufacturing/manage/bom_edit.php
5151 21-Aug-2007 Joe Hunt
5152 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5153 $ /includes/lang/gettext.php
5155 08-Aug-2007 Joe Hunt
5159 /admin/create_coy.php
5160 /reporting/includes/pdf_report.inc
5162 04-Aug-2007 Joe Hunt
5163 + Added a default fiscal year in the en_US-new.sql and start references.
5164 $ /sql/en_US-new.sql
5165 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5166 $ /lang/en_US/LC_MESSAGES/en_US.mo
5168 03-Aug-2007 Joe Hunt
5169 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5170 $ /sales/includes/db/sales_order_db.inc
5172 23-Jul-2007 Joe Hunt
5173 # Changed <? in front of 2 files to <?php.
5174 $ /purchasing/includes/purchasing_ui.inc
5175 /reporting/includes/class.mail.inc
5177 -------------------- 1.12 Stable Released ----------------------
5178 21-Jul-2007 Joe Hunt
5179 + Added option to handle Jalali and Islamic Calendars
5182 /gl/includes/db/gl_db_trans.inc
5183 /includes/date_functions.inc
5184 /includes/ui/ui_input.inc
5185 /includes/ui/ui_lists.inc
5186 /includes/ui/ui_view.inc
5187 /purchasing/po_receive_items.php
5188 /purchasing/includes/ui/invoice_ui.inc
5189 /purchasing/includes/ui/po_ui.inc
5190 /reporting/rep705.php
5191 /sales/includes/db/sales_order_db.inc
5192 /sales/includes/ui/sales_order_ui.inc
5194 20-Jul-2007 Joe Hunt
5195 ! Changed parameters on report Sales Order. Option to print as Quote.
5196 $ /reporting/reports_main.php
5197 /reporting/rep109.php
5198 /reporting/includes/pdf_report.inc
5199 /reporting/includes/doctext.inc
5200 /reporting/includes/doctext2.inc
5202 19-Jul-2007 Joe Hunt
5203 + Added Budget Entry in General Ledger. Includes Dimensions.
5205 /applications/generalledger.php
5206 /gl/gl_budget.php (New File!)
5207 /gl/includes/db/gl_db_trans.inc
5208 /includes/date_functions.inc
5209 /reporting/report_classes.inc
5211 -------------------- 1.11 Stable Released ----------------------
5212 04-Jul-2007 Joe Hunt
5213 ! Option for using alpha numeric chart of accounts.
5215 /gl/manage/gl_accounts.php
5216 /gl/includes/db/gl_db_accounts.inc
5217 /gl/includes/db/gl_db_bank_trans.inc
5218 /gl/includes/db/gl_db_trans.inc
5219 /gl/inquiry/gl_trial_balance.inc
5220 /admin/db/company_db.inc
5221 /inventory/includes/db/items_db.inc
5222 /sales/manage/customer_branches.inc
5224 04-Jul-2007 Joe Hunt
5225 # Problems retrieving language texts for poEdit in long javascripts
5226 $ /includes/ui/ui_view.inc
5228 04-May-2007 Joe Hunt
5229 # Database error when updating more than one item row in Sales Orders.
5230 $ /sales/includes/db/sales_order_db.inc
5231 # Database error when inserting work order issues. Fixed.
5232 $ /manufacturing/includes/db/work_order_issues_db.inc
5234 03-May-2007 Joe Hunt
5235 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5236 $ /includes/db/manufacturing_db.inc
5237 /manufacturing/includes/db/work_order_requirements_db.inc
5239 02-May-2007 Joe Hunt
5240 # Missing details on Purchase Order when emailing and printing
5241 $ /reporting/rep209.php
5243 -------------------- 1.1 Stable Released ----------------------
5244 02-May-2007 Joe Hunt
5245 + Enabled module addons and all the below bugfixes. No changes in database structure.
5246 - Removed /sql/basic.sql (included in the other sql files)
5247 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5248 (not needed anymore).
5249 + Addition of update.html
5250 $ /admin/inst_module.php (New file!)
5251 /applications/customers.php
5252 /applications/dimensions.php
5253 /applications/generalledger.php
5254 /applications/inventory.php
5255 /applications/manufacturing.php
5256 /applications/setup.php
5257 /applications/suppliers.php
5260 /modules/inst_modules.php (New folder and new file!)
5261 /modules/index.php (New file!)
5265 update.html (New file!)
5267 01-May-2007 Joe Hunt
5268 # Missing measure of units when printing sales orders
5269 # Update of Sales People caused a database error
5270 $ /sales/manage/sales_people.php
5271 /reporting/rep109.php
5273 30-Apr-2007 Joe Hunt
5274 + The selected menu tab is now shown with same background as hover color.
5275 $ config.php (default tab line 77. Change if you want)
5276 /includes/page/header.inc
5278 28-Apr-2007 Joe Hunt
5279 # When saving work order entries a lot of debug boxes appeared. Fixed
5280 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5281 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5282 $ /includes/db/manufacturing_db.inc
5283 /manufacturing/work_order_entry.php
5284 /manufacturing/includes/work_order_issue_ui.inc
5285 /manufacturing/includes/db/work_order_requirements_db.inc
5286 /manufacturing/includes/db/work_orders_quick_db.inc
5287 /manufacturing/inquiry/where_used_inquiry.php
5289 25-Apr-2007 Joe Hunt
5290 # Missing Date Picker
5291 $ /sales/customer_invoice.php
5292 # No JS popup window
5293 $ /sales/view/view_invoice.php
5295 24-Apr-2007 Joe Hunt
5296 ! New and better Date Picker, better cool theme.
5297 $ /includes/ui/ui_input.inc
5298 /includes/ui/ui_view.inc
5299 /reporting/includes/reports_classes.inc
5300 /themes/cool/default.css
5302 -------------------- 1.0.1 Stable Released ----------------------
5303 23-Apr-2007 Joe Hunt
5304 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5305 the changes for selection lists customers/suppliers and the Audit Trail.
5307 22-Apr-2007 Joe Hunt
5308 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5310 ! Changed the sort order in these selection lists from id to name.
5311 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5312 $ /reporting/reports_main.php
5313 /reporting/rep101.php
5314 /reporting/rep102.php
5315 /reporting/rep201.php
5316 /reporting/rep202.php
5317 /reporting/rep203.php
5318 /reporting/rep204.php
5319 /reporting/includes/reports_classes.inc
5320 /includes/ui/ui_lists.inc
5321 /gl/includes/db/gl_db_trans.inc
5324 22-Apr-2007 Joe Hunt
5325 + Date Picker for all date fields.
5327 /admin/fiscalyears.php
5328 /admin/void_transaction.php
5329 /includes/ui/ui_view.inc
5330 /includes/ui/ui_input.inc
5331 /dimensions/dimension_entry.php
5332 /dimensions/inquiry/search_dimensions.php
5336 /gl/bank_transfer.php
5337 /gl/inquiry/bank_inquiry.php
5338 /gl/inquiry/gl_account_inquiry.php
5339 /gl/inquiry/gl_trial_balance.php
5340 /gl/manage/exchange_rates.php
5341 /inventory/adjustments.php
5342 /inventory/transfers.php
5343 /inventory/inquiry/stock_movements.php
5344 /inventory/manage/items.php
5345 /manufacturing/work_order_add_finished.php
5346 /manufacturing/work_order_entry.php
5347 /manufacturing/work_order_issue.php
5348 /manufacturing/work_order_release.php
5349 /purchasing/supplier_payment.php
5350 /purchasing/po_entry_items.php
5351 /purchasing/po_receive_items.php
5352 /purchasing/supplier_credit.php
5353 /purchasing/supplier_credit_grns.php
5354 /purchasing/supplier_invoice.php
5355 /purchasing/supplier_invoice_grns.php
5356 /purchasing/supplier_trans_gl.php
5357 /purchasing/includes/ui/po_ui.inc
5358 /purchasing/inquity/po_search.php
5359 /purchasing/inquiry/po_search_completed.php
5360 /purchasing/inquiry/supplier_allocation_inquiry.php
5361 /purchasing/inquiry/supplier_inquiry.php
5362 /reporting/reports_main.php
5363 /reporting/includes/reports_classes.inc
5364 /sales/credit_note_entry.php
5365 /sales/customer_credit_invoice.php
5366 /sales/customer_payments.php
5367 /sales/sales_order_entry.php
5368 /sales/includes/ui/sales_order_ui.inc
5369 /sales/inquiry/customer_allocation_inquiry.php
5370 /sales/inquiry/customer_inquiry.php
5371 /sales/inquiry/sales_orders_view.php
5373 /themes/default/images/cal.gif
5374 /themes/default/images/next.gif
5375 /themes/default/images/prev.gif
5377 19-Apr-2007 Joe Hunt
5378 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5379 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5380 $ /taxes/db/tax_types_db.inc
5382 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5383 $ /gl/manage/gl_accounts.php
5384 /gl/includes/db/gl_db_accounts.inc
5385 /includes/ui/ui_input.inc
5387 18-Apr-2007 Joe Hunt
5388 # Bug no 1702594, Logon Loop, fixed
5391 -------------------- 1.0a Stable Released ----------------------
5392 10-Apr-2007 Joe Hunt
5393 ! Release 1.0a established on SourceForge, fixing the bugs.
5395 11-Apr-2007 Joe Hunt
5396 # Bug No 1698214, Creating Items, fixed
5397 $ /includes/ui/ui_lists.inc
5398 # Bug no 1698216, Item Movements, fixed
5399 $ /inventory/manage/items.php
5401 -------------------- 1.0 Stable Released ----------------------
5402 10-Apr-2007 Joe Hunt
5403 ! Release 1.0 established on SourceForge.