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 and GRN Valuation Report
24 $ /manufacturing/includes/db/work_orders_db.inc
25 /manufacturing/work_order_entry.php
26 /reporting/rep305.php (new file)
27 /reporting/rep409.php (new file)
28 /reporting/reports_main.php
29 /reporting/includes/doctext.inc
30 /reporting/includes/doctext2.inc
31 /reporting/includes/header2.inc
32 /reporting/includes/pdf_report.inc
33 /reporting/includes/reports_classes.inc
36 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
38 /admin/db/company_db.inc
40 /gl/includes/db/gl_db_banking.inc
41 /purchasing/supplier_payment.php
42 /purchasing/includes/db/supp_payment_db.inc
43 /sales/customer_payment.php
44 /sales/includes/db/payment_db.inc
50 ! Changed balance_sheet field in account class to ctype and fixed class editing.
51 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
52 $ /admin/fiscalyears.php
53 /gl/includes/db/gl_db_accounts.inc
54 /gl/includes/db/gl_db_account_types.inc
55 /gl/includes/db/gl_db_trans.inc
56 /gl/manage/gl_account_classes.php
58 /includes/ui/ui_lists.inc
63 25-Jun-2009 Janusz Dobrowolski
64 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
66 /admin/company_preferences.php
67 /admin/view_print_transaction.php
68 /applications/setup.php
70 /dimensions/inquiry/search_dimensions.php
72 /gl/includes/db/gl_db_accounts.inc
73 /gl/includes/db/gl_db_account_types.inc
74 /gl/includes/db/gl_db_trans.inc
75 /gl/includes/ui/gl_bank_ui.inc
76 /gl/inquiry/gl_trial_balance.php
77 /gl/inquiry/tax_inquiry.php
78 /gl/manage/gl_account_classes.php
79 /includes/data_checks.inc
80 /includes/db/manufacturing_db.inc
83 /includes/references.inc
86 /includes/ui/db_pager_view.inc
87 /includes/ui/ui_lists.inc
88 /includes/ui/ui_view.inc
89 /inventory/inquiry/stock_status.php
90 /inventory/manage/items.php
91 /inventory/manage/locations.php
92 /inventory/manage/sales_kits.php
94 /inventory/purchasing_data.php
95 /lang/new_language_template/LC_MESSAGES/empty.po
96 /manufacturing/includes/db/work_orders_db.inc
97 /manufacturing/includes/db/work_orders_produce_items_db.inc
98 /manufacturing/includes/db/work_orders_quick_db.inc
99 /manufacturing/includes/manufacturing_ui.inc
100 /manufacturing/inquiry/bom_cost_inquiry.php
101 /manufacturing/manage/bom_edit.php
102 /manufacturing/search_work_orders.php
103 /manufacturing/view/work_order_view.php
104 /manufacturing/work_order_add_finished.php
105 /manufacturing/work_order_costs.php (new file)
106 /manufacturing/work_order_entry.php
107 /manufacturing/work_order_issue.php
108 /manufacturing/work_order_release.php
109 /purchase/po_receive_items.php
110 /purchasing/allocations/supplier_allocation_main.php
111 /purchasing/includes/db/grn_db.inc
112 /purchasing/includes/db/invoice_db.inc
113 /purchasing/includes/db/po_db.inc
114 /purchasing/includes/purchasing_db.inc
115 /purchasing/includes/ui/po_ui.inc
116 /purchasing/inquiry/po_search_completed.php
117 /purchasing/inquiry/supplier_inquiry.php
118 /purchasing/supplier_credit.php
119 /purchasing/supplier_invoice.php
120 /reporting/includes/class.mail.inc
121 /reporting/includes/pdf.report.inc
122 /reporting/includes/reports_classes.inc
123 /reporting/rep109.php
124 /reporting/rep209.php
125 /reporting/rep302.php
126 /reporting/rep302.php
127 /reporting/rep303.php
128 /reporting/rep303.php
129 /reporting/rep701.php
130 /reporting/rep705.php
131 /reporting/rep706.php
132 /reporting/rep707.php
133 /reporting/rep708.php
134 /reporting/reports_main.php
135 /sales/create_recurrent_invoices.php
136 /sales/customer_delivery.php
137 /sales/includes/db/sales_order_db.inc
138 /sales/includessales_order_ui.inc
139 /sales/inquiry/sales_orders_view.php
140 /sales/manage/customer_branches.php
143 /taxes/db/tax_types_db.inc
146 17-Jun-2009 Janusz Dobrowolski
147 # Fixed supplier payment view link
148 $ /includes/ui/ui_view.inc
150 03-Jun-2009 Janusz Dobrowolski
151 ! Delete buttons prepared for js confirmation.
152 $ /admin/fiscalyears.php
155 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
156 $ /admin/fiscalyear.php
157 ! Created a function db_backup in /admin/db/maintenence_db.inc
158 $ /admin/db/maintenance_db.inc
160 /admin/inst_upgrade.php
162 22-May-2009 Janusz Dobrowolski
163 # Defualt hyperlink href set to PHP_SELF
164 $ /includes/ui/ui_controls.inc
166 21-May-2009 Janusz Dobrowolski
167 + Added reset_focus helper function.
168 $ /includes/ui/ui_view.inc
169 # Fixed link on and focus on final page.
172 19-May-2009 Janusz Dobrowolski
173 + Automatic update currency option added.
174 $ /gl/includes/db/gl_db_currencies.inc
175 /includes/ui/ui_view.inc
176 /gl/manage/currencies.php
180 + Added hook support for localized functions
181 $ /gl/includes/db/gl_db_rates.inc
182 /gl/manage/exchange_rates.php
183 /includes/session.inc
184 ! Fixed hook for optional TaxFunction
185 $ /reporting/rep709.php
186 ! Removed obsolete has_locale helper.
187 $ /includes/lang/language.php
189 17-May-2009 Janusz Dobrowolski
190 + Added excluding item/category from sales.
191 $ /includes/ui/ui_lists.inc
192 /inventory/includes/db/items_category_db.inc
193 /inventory/includes/db/items_db.inc
194 /inventory/manage/item_categories.php
195 /inventory/manage/items.php
200 # Bad link to view dimension
201 $ /includes/ui/ui_view.inc
203 $ /purchasing/includes/ui/invoice_ui.inc
206 + Added user_id to Journal Inquiry
207 $ /gl/inquiry/journal_inquiry.php
209 13-May-2009 Janusz Dobrowolski
210 # Excluding closed transactions from edition/voiding.
211 $ /includes/db/audit_trail_db.inc
212 /admin/void_transaction.php
213 /sales/inquiry/customer_inquiry.php
214 /gl/inquiry/journal_inquiry.php
215 # Fixed error during category adding.
216 $ /inventory/includes/db/items_category_db.inc
217 + Units and item type is editable until item not used.
218 $ /inventory/includes/db/items_db.inc
219 /inventory/manage/items.php
222 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
223 $ /admin/fiscalyers.php
225 10-May-2009 Janusz Dobrowolski
226 ! Support for periodic journal trans closing/indexing
227 $ /includes/db/audit_trail_db.inc
228 /admin/fiscalyears.php
229 /gl/includes/db/gl_db_trans.inc
230 /gl/inquiry/journal_inquiry.php
232 ! Restored support for reversed transactions
234 /gl/includes/ui/gl_journal_ui.inc
236 08-May-2009 Janusz Dobrowolski
237 + Added journal entry edition, removed reverse transaction option.
238 $ /gl/includes/ui/gl_journal_ui.inc
239 /gl/includes/db/gl_db_trans.inc
240 + Added journal entry transaction edition/view
242 /includes/ui/ui_view.inc
243 + Added journal inquiry
244 $ /gl/inquiry/journal_inquiry.php (new)
245 /includes/ui/ui_lists.inc
246 /applications/generalledger.php
247 ! Document references saved also in refs table for easy access.
248 $ /dimensions/includes/dimensions_db.inc
249 /includes/references.inc
250 /gl/includes/db/gl_db_banking.inc
251 /inventory/includes/db/items_adjust_db.inc
252 /inventory/includes/db/items_transfer_db.inc
253 /manufacturing/includes/db/work_order_issues_db.inc
254 /manufacturing/includes/db/work_order_produce_items_db.inc
255 /manufacturing/includes/db/work_orders_db.inc
256 /manufacturing/includes/db/work_orders_quick_db.inc
257 /purchasing/includes/db/grn_db.inc
258 /purchasing/includes/db/invoice_db.inc
259 /purchasing/includes/db/po_db.inc
260 /purchasing/includes/db/supp_payment_db.inc
261 /sales/includes/db/payment_db.inc
262 /sales/includes/db/sales_credit_db.inc
263 /sales/includes/db/sales_delivery_db.inc
264 /sales/includes/db/sales_invoice_db.inc
266 ! Small fixes needed for pending client-side validation support
267 $ /includes/current_user.inc
269 /includes/session.inc
270 /includes/page/header.inc
271 /includes/page/footer.inc
275 /themes/aqua/default.css
276 /themes/cool/default.css
277 /themes/default/default.css
278 /themes/aqua/renderer.php
279 /themes/cool/renderer.php
280 /themes/default/renderer.php
281 ! Function get_reference return string instead of mysql resource.
282 $ /includes/db/references_db.inc
283 ! Added reference var
284 $ /includes/ui/items_cart.inc
285 # Small bugfix in invoice view
286 $ /sales/includes/db/sales_invoice_db.inc
287 # Last document date bug fixed
288 $ /sales/customer_delivery.php
289 # Fixed false warning during upgrade process in debug mode.
290 $ /admin/inst_upgrade.php
292 03-May-2009 Janusz Dobrowolski
294 $ /includes/db/audit_trail_db.inc (new)
295 /admin/db/voiding_db.inc
296 /gl/includes/db/gl_db_banking.inc
297 /gl/includes/db/gl_db_trans.inc
299 /inventory/includes/db/items_adjust_db.inc
300 /inventory/includes/db/items_trans_db.inc
301 /inventory/includes/db/items_transfer_db.inc
302 /manufacturing/includes/db/work_order_issues_db.inc
303 /manufacturing/includes/db/work_order_produce_items_db.inc
304 /manufacturing/includes/db/work_orders_db.inc
305 /manufacturing/includes/db/work_orders_quick_db.inc
306 /purchasing/includes/db/grn_db.inc
307 /purchasing/includes/db/po_db.inc
308 /purchasing/includes/db/supp_trans_db.inc
309 /sales/includes/db/cust_trans_db.inc
310 /sales/includes/db/sales_order_db.inc
315 ! Changed primary key in users table
316 $ /admin/change_current_user_password.php
317 /admin/inst_upgrade.php
319 /admin/db/users_db.inc
320 /includes/current_user.inc
321 ! Enabled drop table queries during non-forced upgrade
322 $ /admin/db/maintenance_db.inc
324 /sales/includes/sales_db.inc
325 # Fixed default date handling.
326 $ /sales/customer_invoice.php
327 # Fixed error handling in debug mode
328 $ /includes/errors.inc
329 /includes/db/connect_db.inc
332 # Minor bug Profit & Loss Statement
333 $ /reporting/rep707.php
336 ! Company setup option for printing server Time Zone on Reports Print-Out.
337 ! Company setup version_id for stamping the version id. Can be used for check for update.
338 $ /admin/company_preferences.php
339 /admin/db/company_db.inc
340 /reporting/includes/pdf_report.inc
346 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
347 $ /reporting/reports_main.php
348 /reporting/rep101.php
349 /reporting/rep201.php
351 30-Apr-2009 Janusz Dobrowolski
352 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
354 30-Apr-2009 Janusz Dobrowolski
356 $ /includes/errors.inc
357 /themes/aqua/renderer.php
358 /themes/cool/renderer.php
359 /themes/default/renderer.php
361 29-Apr-2009 Janusz Dobrowolski
362 ! Messages styles moved default.css
363 $ /includes/errors.inc
364 /themes/aqua/default.css
365 /themes/cool/default.css
366 /themes/default/default.css
369 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
371 /admin/fiscalyears.php
372 /admin/db/company_db.inc
377 25-Apr-2009 Janusz Dobrowolski
379 $ /inventory/manage/item_categories.php
382 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
383 $ /sql/en_US-demo.sql
386 24-Apr-2009 Janusz Dobrowolski
387 + Added inactive records support.
388 $ /admin/payment_terms.php
389 /admin/shipping_companies.php
390 /gl/includes/db/gl_db_account_types.inc
391 /gl/includes/db/gl_db_currencies.inc
392 /gl/manage/bank_accounts.php
393 /gl/manage/currencies.php
394 /gl/manage/gl_account_classes.php
395 /gl/manage/gl_account_types.php
396 /gl/manage/gl_accounts.php
397 /includes/ui/ui_lists.inc
398 /inventory/includes/db/items_units_db.inc
399 /inventory/includes/db/movement_types_db.inc
400 /inventory/manage/item_categories.php
401 /inventory/manage/item_units.php
402 /inventory/manage/items.php
403 /inventory/manage/locations.php
404 /inventory/manage/movement_types.php
405 /manufacturing/includes/db/work_centres_db.inc
406 /manufacturing/manage/work_centres.php
407 /purchasing/manage/suppliers.php
408 /sales/includes/db/sales_points_db.inc
409 /sales/manage/sales_points.php
413 /taxes/item_tax_types.php
414 /taxes/tax_groups.php
416 /taxes/db/tax_groups_db.inc
417 /taxes/db/tax_types_db.inc
418 # Edit buttons center alignment.
419 $ /includes/ui/ui_input.inc
420 # Fixed ajax request using element name on multi-part forms.
424 ! Added option to select how to present Balance Sheet and P&L Statement
425 $ /gl/manage/gl_account_classes.php
426 /gl/includes/db/gl_db_account_types.inc
427 /reporting/rep706.php
428 /reporting/rep707.php
431 22-Apr-2009 Janusz Dobrowolski
432 + Added inactive records support.
433 $ /sales/includes/db/credit_status_db.inc
434 /sales/includes/db/sales_types_db.inc
435 /sales/manage/credit_status.php
436 /sales/manage/customer_branches.php
437 /includes/data_checks.inc
438 /sales/manage/sales_groups.php
439 /sales/manage/sales_people.php
440 /sales/manage/sales_types.php
441 # Slightly changed inactive record support
442 $ /includes/ui/ui_input.inc
443 /includes/ui/ui_lists.inc
444 /sales/manage/customers.php
445 /sales/manage/sales_areas.php
446 ! Display all db_query errors in debug mode
447 $ /includes/db/connect_db.inc
448 # Hide empty/disabled tabs
449 $ /frontaccounting.php
450 /applications/dimensions.php
452 $ /applications/application.php
454 21-Apr-2009 Janusz Dobrowolski
455 + Support for inactive records.
456 $ /includes/ui/ui_lists.inc
457 /includes/ui/ui_input.inc
458 /includes/db/sql_functions.inc
459 /themes/aqua/default.css
460 /themes/cool/default.css
461 /themes/default/default.css
462 + Added inactive field in cust_branches
466 + Added inactive records edition.
467 $ /sales/manage/customers.php
468 /sales/manage/sales_areas.php
470 08-Apr-2009 Janusz Dobrowolski
471 # Fix for hotkeys on multi form pages.
473 ! Customer name max. length 80
474 $ /sales/manage/customers.php
480 30-Mar-2009 Janusz Dobrowolski
481 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
482 $ /admin/db/v_banktrans.inc (removed)
483 /applications/manufacturing.php
484 /gl/include/db/gl_db_banking.inc
485 /gl/includes/ui/gl_bank_ui.inc
486 /gl/includes/ui/gl_journal_ui.inc
487 /gl/manage/exchange_rates.php
489 /includes/banking.inc
490 /includes/data_checks.inc
491 /includes/ui/items_cart.inc
492 /includes/ui/ui_inputs.inc
493 /includes/ui/ui_lists.inc
497 /inventory/includes/inventory_db.inc
498 /inventory/manage/items.php
499 /inventory/manage/sales_kits.php
501 /lang/new_language_template/LC_MASSAGES/empty.po
502 /manufacturing/inquiry/bom_cost_inquiry.php
503 /purchasing/allocations/supplier_allocate.php
504 /purchasing/manage/suppliers.php
505 /reporting/includes/doctext2.inc
506 /reporting/includes/doctext.inc
507 /reporting/including/excel_report.inc
508 /reporting/rep104.php
509 /reporting/rep106.php
510 /reporting/rep303.php
511 /reporting/rep702.php
512 /sales/allocations/customer_allocate.php
513 /sales/includes/db/sales_credit_db.inc
514 /sales/includes/db/sales_points_db.inc
515 /sales/includes/ui/sales_credit_ui.inc
516 /sales/includes/ui/sales_order_ui.inc
517 /sales/manage/sales_points.php
518 /sales/sales_order_entry.php
521 /themes/aqua/default.css
522 /themes/cool/default.css
523 /themes/default/default.css
525 29-Mar-2009 Janusz Dobrowolski
526 ! Added cancel button
527 $ /inventory/manage/items.php
528 ! Element id generation speedup
529 $ /includes/ui/ui_view.inc
530 # Fixed hotkeys behaviour in report module
532 /reporting/includes/reports_classes.inc
534 21-Mar-2009 Janusz Dobrowolski
535 + Option to use last document date on subsequent new documents.
536 $ /admin/display_prefs.php
537 /admin/db/users_db.inc
538 /includes/current_user.inc
539 /includes/prefs/userprefs.inc
544 + Optional check for current date in date_cells()/date_row()
545 $ /includes/ui/ui_input.inc
546 ! Save/retrieve last document date.
547 $ /gl/bank_account_reconcile.php
550 /gl/includes/ui/gl_bank_ui.inc
551 /gl/includes/ui/gl_journal_ui.inc
552 /includes/date_functions.inc
553 /includes/ui/ui_view.inc
554 /inventory/adjustments.php
555 /inventory/transfers.php
556 /inventory/includes/item_adjustments_ui.inc
557 /inventory/includes/stock_transfers_ui.inc
558 /manufacturing/work_order_entry.php
559 /purchasing/po_entry_items.php
560 /purchasing/po_receive_items.php
561 /purchasing/supplier_payment.php
562 /purchasing/includes/ui/grn_ui.inc
563 /purchasing/includes/ui/invoice_ui.inc
564 /purchasing/includes/ui/po_ui.inc
565 /sales/credit_note_entry.php
566 /sales/customer_credit_invoice.php
567 /sales/customer_delivery.php
568 /sales/customer_invoice.php
569 /sales/customer_payments.php
570 /sales/sales_order_entry.php
571 /sales/includes/cart_class.inc
572 /sales/includes/sales_db.inc
573 /sales/includes/db/sales_order_db.inc
574 /sales/includes/ui/sales_credit_ui.inc
575 /sales/includes/ui/sales_order_ui.inc
577 18-Mar-2009 Janusz Dobrowolski
578 + Additional option for submit_add_or_update_x() helpers
579 $ /includes/ui/ui_input.inc
580 + Icon for default escape button
581 $ /themes/aqua/images/escape.png (new)
582 /themes/cool/images/escape.png (new)
583 + Arrow navigation also in report menus
586 + Added default keys for form submition/cancelling when apprioprate.
587 $ All form entry files.
590 ! Changed so company domicile is printed on invoices and statements if filled out.
591 $ /reporting/includes/header2.inc
593 17-Mar-2009 Janusz Dobrowolski
594 + Added default delivery_required_by parameter, removed custom company fields/names.
595 $ /admin/company_preferences.php
597 /admin/db/company_db.inc
598 /includes/prefs/sysprefs.inc
599 /sql/alter2.2.php (new)
600 /sql/alter2.2.sql (new)
603 + Item category now contains default parameters for new items.
604 $ /inventory/includes/db/items_category_db.inc
605 /inventory/manage/item_categories.php
606 /inventory/manage/items.php
611 ! Updated FA version string.
613 ! Stock item types moved to types.inc
614 $ /includes/types.inc
615 /includes/ui/ui_lists.inc
616 ! Focus js code optimization
620 16-Mar-2009 Janusz Dobrowolski
621 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
622 arrow navigation in menus
623 $ /includes/ui/ui_input.inc
624 /includes/ui/ui_controls.inc
625 /includes/ui/ui_view.inc
626 /includes/page/footer.inc
630 /reporting/includes/reporting.inc
631 /themes/default/images/escape.png
632 /themes/aqua/default.css
633 /themes/aqua/renderer.php
634 /themes/cool/default.css
635 /themes/cool/renderer.php
636 /themes/default/default.css
637 /themes/default/renderer.php
638 /themes/default/images/escape.png
639 /sales/sales_order_entry.php
641 ! SID & start_form() cleanup
644 /admin/attachments.php
646 /admin/create_coy.php
648 /admin/inst_module.php
649 /admin/view_print_transaction.php
650 /admin/void_transaction.php
651 /dimensions/inquiry/search_dimensions.php
652 /gl/bank_transfer.php
654 /gl/inquiry/gl_trial_balance.php
655 /gl/manage/exchange_rates.php
656 /inventory/adjustments.php
657 /inventory/cost_update.php
658 /inventory/prices.php
659 /inventory/purchasing_data.php
660 /inventory/reorder_level.php
661 /inventory/transfers.php
662 /inventory/inquiry/stock_movements.php
663 /inventory/inquiry/stock_status.php
664 /inventory/manage/item_codes.php
665 /inventory/manage/sales_kits.php
666 /manufacturing/search_work_orders.php
667 /manufacturing/work_order_issue.php
668 /manufacturing/inquiry/bom_cost_inquiry.php
669 /manufacturing/manage/bom_edit.php
670 /purchasing/po_entry_items.php
671 /purchasing/po_receive_items.php
672 /purchasing/supplier_credit.php
673 /purchasing/supplier_invoice.php
674 /purchasing/supplier_payment.php
675 /purchasing/allocations/supplier_allocate.php
676 /purchasing/inquiry/po_search.php
677 /purchasing/inquiry/po_search_completed.php
678 /purchasing/inquiry/supplier_allocation_inquiry.php
679 /purchasing/inquiry/supplier_inquiry.php
680 /sales/credit_note_entry.php
681 /sales/customer_credit_invoice.php
682 /sales/customer_delivery.php
683 /sales/customer_invoice.php
684 /sales/allocations/customer_allocate.php
685 /sales/includes/ui/sales_credit_ui.inc
686 /sales/inquiry/customer_allocation_inquiry.php
687 /sales/inquiry/sales_deliveries_view.php
688 /sales/inquiry/sales_orders_view.php
690 ------------------------------- Release 2.1.3 ----------------------------------
696 ! Suppressed menu on access denied in view popup windows.
697 $ /includes/session.inc
700 /lang/new_language_template/LC_MESSAGES/empty.po
702 23-Jun-2009 Janusz Dobrowolski
703 ! Added edition link in Purchase Order Inquiry
704 $ /purchasing/includes/ui/po_ui.inc
705 /purchasing/inquiry/po_search_completed.php
708 # [0000137] Material Cost Averaging Problem (again) when voiding.
709 $ /purchasing/includes/db/invoice_db.inc
712 # If no additional costs (overhead/labour) it should reduce the average additional costs.
713 $ /manufacturing/includes/db/work_orders_quick_db.inc
715 20-Jun-2009 Janusz Dobrowolski
716 ! Php notices removed from logging to avoid flood from @ constructs.
717 $ /includes/errors.inc
718 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
720 /includes/ui/ui_view.inc
721 /purchasing/supplier_credit.php
722 /purchasing/supplier_invoice.php
724 /taxes/db/tax_types_db.inc
726 20-Jun-2009 Joe Hunt/Tu Nguyen
727 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
728 $ /purchasing/includes/db/grn_db.inc
731 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
732 $ /inventory/purchasing_data.php
733 /purchasing/includes/purchasing_db.inc
734 /purchasing/includes/db/po_db.inc
735 /purchasing/includes/ui/po_ui.inc
737 17-Jun-2009 Janusz Dobrowolski
738 # Fixed form reset after error, allowed png logo files.
739 $ /admin/company_preferences.php
740 ! Removed unneeded submit_on_change in uom selector.
741 $ /includes/ui/ui_lists.inc
742 # Allowed reuse of supplier references from voided invoices.
743 $ /purchasing/supplier_invoice.php
744 # Total payment/credit sign fix.
745 $ /purchasing/allocations/supplier_allocation_main.php
746 # Voided documents should not be displayed.
747 $ /purchasing/inquiry/supplier_inquiry.php
749 17-Jun-2009 Joe Hunt/Tu Nguyen
750 # [0000136] view_po on invoices and credits shows transactions from other suppliers
751 $ /purchasing/includes/db/invoice_db.inc
753 16-Jun-2009 Janusz Dobrowolski
754 ! Added error logging to file or syslog.
757 # Cleaned output buffering notices.
758 $ /includes/errors.inc
759 /includes/session.inc
762 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
763 ! Clean-up in ui_list codes.
764 $ /includes/ui/ui_lists.inc
765 /manufacturing/work_order_entry.php
766 /manufacturing/search_work_orders.php
767 /manufacturing/manage/bom_edit.php
768 /manufacturing/inquiry/bom_cost_inquiry.php
771 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
772 $ /gl/includes/db/gl_db_account_types.inc
773 /gl/includes/db/gl_db_accounts.inc
775 /reporting/rep705.php
776 /reporting/rep706.php
777 /reporting/rep707.php
778 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
781 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
782 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
783 $ /includes/references.inc
784 ! Improved email sending of documents. With help of Tom Moulton
785 $ /reporting/rep109.php
786 /reporting/rep209.php
787 /reporting/includes/class.mail.inc
788 /reporting/includes/pdf.report.inc
792 $ /gl/includes/db/gl_db_trans.inc
793 /gl/inquiry/gl_trial_balance.php
794 /includes/ui/ui_view.inc
795 /reporting/rep708.php
798 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
799 $ /gl/manage/gl_account_classes.php
800 /gl/includes/db/gl_db_account_types.inc
801 /gl/includes/db/gl_db_accounts.inc
802 /gl/inquiry/gl_trial_balance.php
804 /includes/ui/ui_lists.inc
805 /reporting/rep705.php
806 /reporting/rep706.php
807 /reporting/rep707.php
808 /reporting/rep708.php
811 # Bad format in due date column in search dimensions
812 $ /dimensions/inquiry/search_dimensions.php
815 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
816 $ /gl/includes/db/gl_db_trans.inc
817 /gl/includes/ui/gl_bank_ui.inc
819 /includes/ui/ui_lists.inc
820 /manufacturing/search_work_orders.php
821 /manufacturing/work_order_costs.php (new file)
822 /manufacturing/work_order_entry.php
823 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
824 $ /manufacturing/work_order_add_finished.php
825 /manufacturing/work_order_issue.php
826 /manufacturing/work_order_release.php
827 /manufacturing/includes/manufacturing_ui.inc
828 /manufacturing/includes/db/work_orders_db.inc
829 /manufacturing/includes/db/work_orders_quick_db.inc
830 /manufacturing/includes/db/work_orders_produce_items_db.inc
831 /manufacturing/view/work_order_view.php
834 # Missing underscore in gettext string
835 $ /sales/create_recurrent_invoices.php
836 # Broken gettext string over 2 lines
837 $ /sales/customer_delivery.php
840 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
841 $ /purchasing/includes/db/invoice_db.inc
844 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
845 $ /reporting/includes/reports_classes.inc
846 # Deleting of Locations was too easy. Implemented much more checks
847 $ /inventory/manage/locations.php
848 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
849 $ /reporting/rep302.php
850 /reporting/rep303.php
851 /includes/db/manufacturing_db.inc
852 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
853 $ /manufacturing/work_order_issue.php
854 /manufacturing/work_order_add_finished.php
855 # Missing decimal calculation in BOM edit.
856 $ /manufacturing/manage/bom_edit.php
857 # Wrong toottip text on Process button in Purchase Order, Receive Items.
858 $ /purchase/po_receive_items.php
861 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
862 $ /gl/includes/db/gl_db_accounts.inc
863 /gl/includes/db/gl_db_account_types.inc
864 /reporting/rep701.php
865 /reporting/rep705.php
866 /reporting/rep706.php
867 /reporting/rep707.php
870 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
871 $ /gl/includes/db/gl_db_accounts.inc
872 /gl/includes/db/gl_db_account_types.inc
873 /reporting/rep701.php
874 /reporting/rep705.php
875 /reporting/rep706.php
876 /reporting/rep707.php
877 # fixed wider combobox for backup-files in company backup
881 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
882 $ /purchasing/includes/db/grn_db.inc
883 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
884 $ /gl/includes/db/gl_db_accounts.inc
885 /reporting/rep706.php
886 /reporting/rep707.php
887 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
888 $ /reporting/rep303.php
889 /reporting/reports_main.php
891 23-May-2009 Janusz Dobrowolski
892 # Fixed transaction table search update.
893 $ /admin/view_print_transaction.php
894 # Fixed initial select for array_selector()
895 $ /includes/ui/ui_lists.inc
897 22-May-2009 Janusz Dobrowolski
898 # Fixed buggy reference instead of id in report dimension selectors.
899 $ /reporting/includes/reports_classes.inc
900 # Fixed typo in setup menu
901 $ /applications/setup.php
903 21-May-2009 Joe Hunt/Tom Moulton
904 # Recursion fix in manufacturing_db.inc by Tom Moulton
905 $ /includes/db/manufacturing_db.inc
907 20-May-2009 Janusz Dobrowolski
909 $ /inventory/prices.php
910 # Fixed select buttons icon.
911 $ /sales/manage/customer_branches.php
914 # Fixed and optimized On Order in Inventory Items Status and reports
915 $ /includes/db/manufacturing_db.inc
916 /inventory/inquiry/stock_status.php
917 /reporting/rep302.php
918 /reporting/rep303.php
919 /sales/includes/db/sales_order_db.inc
922 # html header shown in backup downloads.
924 ! Reinserted the link to GL in Work Order Inquiry.
925 $ /manufacturing/search_work_orders.php
926 # Added non closed work order requirements on On Order in Inventory Items Status
927 $ /inventory/inquiry/stock_status.php
928 ! Added mb_flag 'M' in demand checks
929 $ /sales/includes/db/sales_order_db.inc
930 /reporting/rep302.php
931 /reporting/rep303.php
934 ! Changed service items to use cogs account instead of inventory account.
935 $ /inventory/manage/items.php
938 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
939 $ /includes/ui/db_pager_view.inc
940 ! Removed obsolete 'K' mb_flag checks.
941 $ /includes/data_checks.inc
942 /includes/ui/ui_lists.inc
945 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
946 $ /includes/ui/ui_lists.inc
949 # Period presentation bug in tax report/inquiry
950 $ /gl/inquiry/tax_inquiry.php
951 /reporting/includes/reports_classes.inc
954 # Layout bug in exchange rate display
955 $ /includes/ui/ui_view.inc
956 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
957 $ /sales/inquiry/sales_orders_view.php
958 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
959 $ /sales/includessales_order_ui.inc
961 05-May-2009 Janusz Dobrowolski
962 # Fixed check if code for new sales kit is not used.
963 $ /inventory/manage/sales_kits.php
966 # Purchase Order document shows wrong purch data conversion if purch data
967 $ /reporting/rep209.php
970 ------------------------------- Release 2.1.2 ----------------------------------
976 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
977 $ /purchasing/manage/suppliers.php
979 20-Apr-2009 Janusz Dobrowolski
980 # Rewritten backup manager, fixed progressbar bug.
982 # Fixed bug in zipped sql file restore.
983 $ /admin/db/maintenance_db.inc
984 ! JsHttpRequest class updated to latest version.
985 $ /includes/JsHttpRequest.php
987 ! Added optional parameter in vertical_space()
988 $ /includes/ui/ui_controls.inc
989 + Helper for javascript confirm dialogs added.
990 $ /includes/ui/ui_input.inc
991 ! Client side confirm dialog added for destructive submits.
992 $ /purchasing/supplier_invoice.php
993 /purchasing/includes/ui/invoice_ui.inc
994 /sales/sales_order_entry.php
995 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
996 $ /includes/current_user.inc
997 /includes/page/footer.inc
998 /includes/page/header.inc
999 /includes/ui/ui_view.inc
1003 /themes/aqua/images/progressbar.gif
1004 /themes/cool/images/progressbar.gif
1005 /themes/default/images/progressbar.gif
1006 /themes/default/images/ajax-loader2.gif (new)
1007 /themes/default/images/warning.png (new)
1008 /themes/aqua/images/ajax-loader2.gif (new)
1009 /themes/aqua/images/warning.png (new)
1010 /themes/cool/images/ajax-loader2.gif (new)
1011 /themes/cool/images/warning.png (new)
1012 # Fixed supplier uom retrieval.
1013 $ /purchasing/includes/db/po_db.inc
1015 04-Apr-2009 Janusz Dobrowolski
1016 # Paper format defaults to A4 for unknown specifiers.
1017 $ /reporting/includes/pdf_report.inc
1018 # Sealing sql statements.
1019 $ /sales/manage/customers.php
1021 01-Apr-2009 Janusz Dobrowolski
1022 # Fixed document mailing.
1023 $ /reporting/includes/pdf_report.inc
1024 # Fixed focus javascript error on lists.
1025 $ /includes/ui/ui_lists.inc
1026 # Fixed report links hotkey selection
1029 ------------------------------- Release 2.1.1 ----------------------------------
1030 30-Mar-2009 Janusz Dobrowolski
1031 # Fixed display of unsufficient quantities in sales docs.
1032 $ /sales/includes/ui/sales_order_ui.inc
1033 /themes/aqua/default.css
1034 /themes/cool/default.css
1035 /themes/default/default.css
1036 # Updated gettext template file
1037 $ /lang/new_language_template/LC_MASSAGES/empty.po
1041 29-Mar-2009 Janusz Dobrowolski
1042 # [0000126] 'Invoice' words on credit note document.
1043 $ /reporting/includes/doctext.inc
1044 /reporting/includes/doctext2.inc
1045 # [0000125] Sql error when creating credit note.
1046 $ /sales/includes/db/sales_credit_db.inc
1047 # [0000121] Error during qoh calculations.
1048 $ /sales/includes/ui/sales_order_ui.inc
1050 28-Mar-2009 Janusz Dobrowolski
1051 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1052 $ /gl/manage/exchange_rates.php
1054 27-Mar-2009 Janusz Dobrowolski
1055 # Fixed include file path in reports 104,303
1056 $ /reporting/rep104.php
1057 /reporting/rep303.php
1059 26-Mar-2009 Janusz Dobrowolski
1060 # Fixed problems with cash invoices created after db upgrade.
1061 $ /includes/data_checks.inc
1062 /sales/includes/db/sales_points_db.inc
1063 /sales/manage/sales_points.php
1066 24-Mar-2009 Joe Hunt
1067 # Wrong price decimals in Report Salesman Listing
1068 $ /reporting/rep106.php
1070 23-Mar-2009 Janusz Dobrowolski
1071 # Fixed keybord access issue after AltTab
1074 23-Mar-2009 Joe Hunt
1075 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1076 $ /reporting/including/excel_report.inc
1078 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1079 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1080 $ /inventory/manage/items.php
1081 /inventory/includes/inventory_db.inc
1082 /reporting/rep104.php
1083 /reporting/rep303.php
1085 21-Mar-2009 Janusz Dobrowolski
1086 # Broken currency section after date change.
1087 $ /sales/includes/ui/sales_credit_ui.inc
1088 /sales/includes/ui/sales_order_ui.inc
1090 20-Mar-2009 Joe Hunt
1091 # Truncation bug when inserting/updating entered supplier credit limit
1092 $ /purchasing/manage/suppliers.php
1094 19-Mar-2009 Joe Hunt
1095 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1096 $ /taxes/tax_types.php
1098 19-Mar-2009 Janusz Dobrowolski
1099 # Fixed quick entry amount update on list change.
1100 $ /gl/includes/ui/gl_journal_ui.inc
1102 ------------------------------- Release 2.1 ----------------------------------------------------
1103 18-Mar-2009 Joe Hunt
1107 18-Mar-2009 Janusz Dobrowolski
1108 # Additional php.ini checks and fixes for php in CGI mode
1113 # Default focus in lists on searchbox if used.
1114 $ /includes/ui/ui_lists.inc
1115 # Fixed update after code search.
1116 $ /inventory/manage/sales_kits.php
1118 16-Mar-2009 Janusz Dobrowolski
1119 # Fixed redirection after order cancelation.
1120 $ /sales/sales_order_entry.php
1122 15-Mar-2009 Joe Hunt
1123 # Minor bug in Report List of Journal Entries
1124 $ /reporting/rep702.php
1126 14-Mar-2009 Joe Hunt
1127 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1128 if invoice date is later than payment date
1129 $ /includes/banking.inc
1131 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1132 # GL line delete bug fixed.
1133 $ /gl/includes/ui/gl_bank_ui.inc
1134 /gl/includes/ui/gl_journal_ui.inc
1135 /includes/ui/items_cart.inc
1136 # Random syntax error + new menu item :).
1137 $ /manufacturing/inquiry/bom_cost_inquiry.php
1138 /applications/manufacturing.php
1139 - Removed non used file
1140 $ /admin/db/v_banktrans.inc (removed)
1142 11-Mar-2009 Joe Hunt
1143 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1144 $ /gl/include/db/gl_db_banking.inc
1146 10-Mar-2009 Janusz Dobrowolski
1147 # [0000119] Fixed search by item description in sales item selector.
1148 $ /includes/ui/ui_lists.inc
1149 # Fixed email_row/link_row display for empty input value.
1150 $ /includes/ui/ui_inputs.inc
1152 $ /purchasing/allocations/supplier_allocate.php
1153 /sales/allocations/customer_allocate.php
1155 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1156 09-Mar-2009 Joe Hunt
1157 ! Release 2.1.0 Release Candidate (RC).
1160 $ /reporting/includes/excel_report.inc
1162 09-Mar-2009 Janusz Dobrowolski
1163 # Initial prefs for new created user now copied form current admin settings.
1165 # Changed page_security level to 1
1166 $ /admin/display_prefs.php
1167 # Fixed item code display after item delete
1168 $ /inventory/manage/items.php
1170 $ /includes/session.inc
1172 08-Mar-2009 Joe Hunt
1173 ! XLS engine now compatible with PEAR Excel Writer.
1174 $ /reporting/includes/excel_report.inc
1175 /reporting/includes/Workbook.php
1177 05-Mar-2009 Joe Hunt
1178 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1179 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1180 /reporting/includes/Workbook.php (new file)
1181 /reporting/includes/excel_report.inc
1182 /reporting/includes/pdf_report.inc
1183 /reporting/prn_redirect.php
1184 /reporting all repXXX.php files
1186 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1187 + Preparation for Excel Writer continued
1188 $ /reporting/includes/ExcelWriterXML.php
1189 /reporting/includes/ExcelWriterXML_Sheet.php
1190 /reporting/includes/ExcelWriterXML_Style.php
1191 /reporting/includes/excel_report.inc
1192 /reporting all repXXX.php that are not documents
1194 02-Mar-2009 Joe Hunt
1195 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1196 $ /reporting/includes/reports_classes.inc
1197 /reporting/includes/pdf_report.inc
1198 /reporting/includes/ExcelWriterXML.php (new file)
1199 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1200 /reporting/includes/ExcelWriterXM__Style (new file)
1201 /reporting/includes/excel_report.inc (new file)
1202 /reporting/reports_main.php
1203 /reporting/rep701.php
1204 /reporting/rep705.php
1205 /reporting/rep706.php
1206 /reporting/rep707.php
1208 01-Mar-2009 Janusz Dobrowolski
1209 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1212 28-Feb-2009 Joe Hunt
1213 ! Improved layout in standard themes (graphics)
1214 $ /themes/aqua/renderer.php
1215 /themes/aqua/help.gif (new file)
1216 /themes/aqua/login.gif (new file)
1217 /themes/aqua/right.gif (new file)
1218 /themes/cool/renderer.php
1219 /themes/cool/help.gif (new file)
1220 /themes/cool/login.gif (new file)
1221 /themes/cool/right.gif (new file)
1222 /themes/default/renderer.php
1223 /themes/default/help.gif (new file)
1224 /themes/default/login.gif (new file)
1225 /themes/default/right.gif (new file)
1226 /themes/themes/login.css
1228 27-Feb-2009 Janusz Dobrowolski
1229 # Security fix to my last commit.
1230 $ /frontaccounting.php
1231 /includes/lang/language.php
1233 25-Feb-2009 Joe Hunt
1235 $ /inventory/prices.php
1236 /inventory/reorder_level.php
1237 /inventory/inquiry/stock_status.php
1239 24-Feb-2009 Janusz Dobrowolski
1240 # Cleaning startup code
1242 /frontaccounting.php
1243 /includes/session.inc
1244 /includes/db/connect_db.inc
1245 /includes/lang/gettext.php
1246 /includes/lang/language.php
1247 # Language changed on display prefs page stored to database.
1248 $ /admin/display_prefs.php
1249 /admin/db/users_db.inc
1250 /includes/current_user.inc
1251 # Fixed tab hot keys
1252 $ /applications/customers.php
1253 /applications/dimensions.php
1254 /applications/generalledger.php
1255 /applications/inventory.php
1256 /applications/manufacturing.php
1257 /applications/setup.php
1258 /applications/suppliers.php
1260 23-Feb-2009 Joe Hunt
1261 ! Changed extension include to be outside function. Didn't work in submenus.
1262 $ frontaccounting.php
1264 ! Better color in data picker
1265 $ /themes/aqua/default.css
1266 /themes/cool/default.css
1267 /themes/default/default.css
1269 22-Feb-2009 Janusz Dobrowolski
1270 ! Application startup code cleanup.
1271 $ /frontaccounting.php
1273 /applications/customers.php
1274 /applications/dimensions.php
1275 /applications/generalledger.php
1276 /applications/inventory.php
1277 /applications/manufacturing.php
1278 /applications/setup.php
1279 /applications/suppliers.php
1280 /includes/session.inc
1281 /includes/lang/language.php
1282 /themes/default/renderer.php
1283 /themes/aqua/renderer.php
1284 /themes/cool/renderer.php
1285 ! Removed obsolete $applications array.
1288 $ /includes/main.inc
1289 ! Calendar style moved to theme default.css
1290 $ /includes/ui/ui_view.inc
1291 /themes/aqua/default.css
1292 /themes/cool/default.css
1293 /themes/default/default.css
1294 # Fixed charset selection on login screen
1296 # Blocked password changes in demo mode
1297 $ /admin/change_current_user_password.php
1298 ! Default theme and language set for not logged user
1299 $ /includes/current_user.inc
1300 /includes/prefs/userprefs.inc
1301 # Fixed initial query order.
1302 $ /purchasing/inquiry/po_search.php
1304 21-Feb-2009 Joe Hunt
1305 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1306 $ /includes/ui/db_pager_view.inc
1307 ! Better layout in stock_movements.php
1308 $ /inventory/inquiry/stock_movements.php
1310 18-Feb-2009 Joe Hunt
1311 ! Better layout in Items form.
1312 $ /inventory/manage/items.php
1314 16-Feb-2009 Joe Hunt
1315 # Instruction in update.html should include switch to standard theme before upgrade
1317 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1318 $ /gl/includes/db/gl_db_rates.inc
1320 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1321 15-Feb-2009 Joe Hunt
1322 ! Release 2.1.0 beta 2
1325 14-Feb-2009 Janusz Dobrowolski
1326 # Removed obsolete bank_trans field
1330 # Drop column queries executed also in not forced upgrade install
1331 $ /admin/db/maintenance_db.inc
1333 13-Feb-2009 Janusz Dobrowolski
1334 ! Added login page language setting
1336 /admin/inst_lang.php
1337 /includes/lang/language.php
1338 /lang/installed_languages.inc
1339 # Message typo fixed
1340 $ /admin/display_prefs.php
1341 # Unified display_error function name in install wizard and main code
1344 13-Feb-2009 Joe Hunt
1345 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1346 $ /includes/ui/ui_view.inc
1348 12-Feb-2009 Janusz Dobrowolski
1349 ! Changed extension menu file placement, added support for gettext in extensions.
1350 $ /frontaccounting.php
1351 # Fix for some buggy curl versions.
1352 $ /gl/includes/db/gl_db_rates.inc
1353 /gl/manage/exchange_rates.php
1354 # Fixed get_amount() to return 0 for invalid input.
1358 ------------------------------- Release 2.1.0 beta --------------------------------------------
1360 08-Feb-2009 Janusz Dobrowolski
1361 # Fixed division by zero bug in empty pager
1362 $ includes/db_pager.inc
1363 # Fixed special char display issue in item name [0000116]
1364 $ sales/includes/cart_class.inc
1366 08-Feb-2009 Joe Hunt
1367 ! Changed license type to GNU GPLv3. Stamped headers changed.
1368 $ all appropriate source files
1370 04-Feb-2009 Joe Hunt
1371 ! Removed ALTER TABLE DROP columns
1373 ! Removed files from CVS
1374 /company/0/images/logo_frontaccounting.png
1375 /reporting/fonts/vera.afm
1376 + Added files to CVS
1379 /themes/default/images/escape.png
1381 04-Feb-2009 Joe Hunt
1382 # Software Upgrade (re-read of current user needed)
1383 $ /admin/inst_upgrade.php
1385 03-Feb-2009 Joe Hunt
1386 ! install/index.php link to AGPL license
1387 $ /install/index.php
1389 03-Feb-2009 Janusz Dobrowolski
1390 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1392 /gl/includes/db/gl_db_banking.inc
1393 /gl/manage/gl_account_classes.php
1394 /includes/ui/items_cart.inc
1395 /includes/ui/ui_view.inc
1396 /purchasing/includes/db/invoice_db.inc
1397 /reporting/rep101.php
1398 /reporting/rep201.php
1399 /reporting/includes/class.pdf.inc
1400 /sales/credit_note_entry.php
1401 /sales/customer_credit_invoice.php
1402 /sales/customer_delivery.php
1403 /sales/customer_invoice.php
1404 /sales/includes/db/payment_db.inc
1405 /sales/includes/db/sales_credit_db.inc
1406 /sales/includes/db/sales_delivery_db.inc
1407 /sales/includes/db/sales_invoice_db.inc
1408 /sales/includes/ui/sales_order_ui.inc
1409 /sales/view/view_credit.php
1410 # Due date display finally fixed.
1411 $ /purchasing/inquiry/supplier_inquiry.php
1412 /sales/inquiry/customer_inquiry.php
1414 ------------------------------- Release 2.0.7 --------------------------------------------
1415 03-Feb-2009 Joe Hunt
1419 22-Jan-2009 Joe Hunt
1420 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1421 $ /sales/inquiry/customer_inquiry.php
1423 13-Jan-2009 Joe Hunt
1424 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1425 $ /sales/customer_delivery.php
1426 /sales/customer_invoice.php
1427 /sales/includes/ui/sales_order_ui.inc
1429 08-Jan-2009 Janusz Dobrowolski
1430 # Numeric check on class id added.
1431 $ /gl/manage/gl_account_classes.php
1433 02-Jan-2009 Joe Hunt
1434 # [0000104] minor language updates in a few sales files
1435 $ /sales/customer_invoice.php
1437 23-Dec-2008 Joe Hunt
1438 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1439 $ /gl/includes/db/gl_db_banking.inc
1441 22-Dec-2008 Janusz Dobrowolski
1442 # [0000102] Credit note was stored without entered shippment cost and comment.
1443 $ /sales/credit_note_entry.php
1444 # [0000103] Error during save of modified freehand credit note.
1445 $ /sales/includes/db/cust_trans_db.inc
1447 18-Dec-2008 Joe Hunt
1448 # [0000101] Roll back of yeasterday issues
1449 $ /purchasing/includes/db/invoice_db.inc
1450 /purchasing/includes/db/supp_payment_db.inc
1451 /sales/includes/db/payment_db.inc
1452 /sales/includes/db/sales_credit_db.inc
1453 /sales/includes/db/sales_invoice_db.inc
1455 17-Dec-2008 Joe Hunt
1456 # [0000101] More wonderful rounding issues
1457 $ /includes/ui/ui_view.inc
1458 /purchasing/includes/db/invoice_db.inc
1459 /purchasing/includes/db/supp_payment_db.inc
1460 /sales/includes/db/payment_db.inc
1461 /sales/includes/db/sales_credit_db.inc
1462 /sales/includes/db/sales_delivery_db.inc
1463 /sales/includes/db/sales_invoice_db.inc
1465 16-Dec-2008 Joe Hunt
1466 # [0000100] Keep getting left allocated weird results (rounding problems).
1467 $ /includes/ui/ui_view.inc
1468 /purchasing/inquiry/supplier_allocation_inquiry.php
1469 /reporting/rep101.php
1470 /reporting/rep201.php
1471 /sales/inquiry/customer_allocation_inquiry.php
1473 10-Dec-2008 Janusz Dobrowolski
1474 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1475 $ /includes/ui/items_cart.inc
1477 09-Dec-2008 Janusz Dobrowolski
1478 # [0000098] Unable issue of credit note for invoice with removed item lines.
1479 $ /sales/customer_credit_invoice.php
1480 # [0000097] Can't void freehand customer credit note.
1481 $ /sales/includes/db/sales_invoice_db.inc
1482 # Fixed to hide empty credit note lines.
1483 $ /sales/view/view_credit.php
1484 -------------------------------------------------------------------------------
1486 03-Feb-2009 Janusz Dobrowolski
1487 # sql2date around row[date] in due date.
1488 $ /purchasing/inquiry/supplier_inquiry.php
1489 # Bugfix [0000115] once again.
1490 $ /sales/inquiry/sales_orders_view.php
1491 # Division by zero avoided in db_pager
1492 $ /includes/db_pager.inc
1494 02-Feb-2009 Joe Hunt
1495 ! Better layout in Form setup
1496 $ /admin/forms_setup.php
1497 # sql2date around row[date] in due date.
1498 $ /sales/inquiry/customer_inquiry.php
1500 02-Feb-2009 Janusz Dobrowolski
1501 # Fixed initial sort order in pagers
1502 $ /dimensions/inquiry/search_dimensions.php
1503 /includes/db_pager.inc
1504 /purchasing/allocations/supplier_allocation_main.php
1505 /purchasing/inquiry/po_search_completed.php
1506 /purchasing/inquiry/supplier_allocation_inquiry.php
1507 /purchasing/inquiry/supplier_inquiry.php
1508 /sales/allocations/customer_allocation_main.php
1509 /sales/inquiry/customer_allocation_inquiry.php
1510 /sales/inquiry/customer_inquiry.php
1511 # Fixed due date display for invoices.
1512 $ /sales/inquiry/customer_inquiry.php
1513 # Bugfix [0000115] - error on empty table update in fallback mode.
1514 $ /sales/inquiry/customer_allocation_inquiry.php
1516 30-Jan-2009 Joe Hunt
1517 + Outputs/Inputs on tax inquiry as well (why not)
1518 $ /gl/includes/db/gl_db_trans.inc
1519 /gl/inquiry/tax_inquiry.php
1520 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1525 29-Jan-2009 Joe Hunt
1526 # A few minor fixes to get the tax report and inquiry right and syncronized
1527 $ /gl/includes/db/gl_db_trans.inc
1528 /gl/inquiry/tax_inquiry.php
1529 /reporting/rep709.php
1530 # Missing parameter to add_trans_tax_details
1531 $ /sales/includes/db/sales_credit_db.inc
1532 /sales/includes/db/sales_delivery_db.inc
1533 /sales/includes/db/sales_invoice_db.inc
1535 29-Jan-2009 Janusz Dobrowolski
1536 # Changes related to rewrite and optimalization of tax registration
1537 $ /gl/includes/db/gl_db_bank_trans.inc
1538 /gl/includes/db/gl_db_banking.inc
1539 /gl/includes/db/gl_db_trans.inc
1540 /purchasing/includes/db/invoice_db.inc
1541 /purchasing/includes/db/invoice_items_db.inc
1542 /purchasing/view/view_supp_credit.php
1543 /purchasing/view/view_supp_invoice.php
1544 /reporting/rep107.php
1545 /reporting/rep110.php
1546 /reporting/rep709.php
1547 /sales/includes/db/cust_trans_details_db.inc
1548 /sales/includes/db/sales_credit_db.inc
1549 /sales/includes/db/sales_delivery_db.inc
1550 /sales/includes/db/sales_invoice_db.inc
1551 /sales/view/view_credit.php
1552 /sales/view/view_dispatch.php
1553 /sales/view/view_invoice.php
1557 /gl/inquiry/tax_inquiry.php
1558 # Added precheck before system upgrade
1559 $ /admin/inst_upgrade.php
1560 # Reduced delay when ECB currency exrates page is unavailable.
1561 $ /gl/includes/db/gl_db_rates.inc
1563 $ /inventory/prices.php
1564 /includes/ui/ui_view.inc
1565 # Fixed bug in checks before group delete.
1566 $ /sales/manage/sales_groups.php
1567 # Removing obsolete tax group in GL account definition
1568 $ /gl/includes/db/gl_db_accounts.inc
1569 /gl/manage/gl_accounts.php
1571 28-Jan-2009 Joe Hunt
1572 ! Changes to committed tax report routines.
1573 $ /sales/includes/db/sales_invoice_db.inc
1574 /sales/includes/db/sales_delivery_db.inc
1575 /sales/includes/db/sales_credit_db.inc
1576 /purchasing/includes/db/invoice_db.inc
1577 /reporting/rep709.php
1579 28-Jan-2009 Joe Hunt
1580 + Copyright notes at top op every source file
1581 $ All files still missing
1583 27-Jan-2009 Joe Hunt
1584 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1587 # fixed underline in db pager for sortable columns.
1588 $ /themes/aqua/default.css
1589 /themes/cool/default.css
1590 /themes/default/default.css
1592 26-Jan-2009 Joe Hunt
1593 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1594 $ /gl/manage/gl_quick_entries.php
1596 /includes/ui/ui_view.inc
1597 + Added 'inactive' field in most 'catalog' tables.
1601 + Added graphics for cancel. (door-out)
1602 /themes/aqua/images/cancel.png
1603 /themes/cool/images/cancel.png
1604 /themes/default/images/cancel.png
1606 24-Jan-2009 Janusz Dobrowolski
1607 ! Set maximum width for select to avoid broken layout in two column layout.
1608 $ /themes/aqua/default.css
1609 /themes/cool/default.css
1610 /themes/default/default.css
1611 # Voiding tax records included via GL/bank transactions
1612 $ /admin/db/voiding_db.inc
1613 /gl/includes/db/gl_db_bank_trans.inc
1614 /gl/includes/db/gl_db_trans.inc
1615 # Fixed quick entry types values.
1616 $ /includes/types.inc
1618 23-Jan-2009 Joe Hunt
1619 + Added new files in doc subdirectory
1620 $ /doc/attachments.txt
1621 /doc/bank_reconciliation.txt
1622 /doc/dim_on_invoice.txt
1624 /doc/quick_entries.txt
1625 /doc/recurrent_invoice.txt
1627 22-Jan-2009 Janusz Dobrowolski
1628 # Added attachments to company sub_dirs
1630 # Added hot key for Quick Entries
1631 $ /applications/generalledger.php
1632 # Improved quick entries.
1635 /gl/includes/db/gl_db_bank_accounts.inc
1636 /gl/includes/ui/gl_bank_ui.inc
1637 /gl/includes/ui/gl_journal_ui.inc
1639 /includes/ui/items_cart.inc
1640 /gl/manage/gl_quick_entries.php
1641 /includes/ui/ui_lists.inc
1642 /includes/ui/ui_view.inc
1643 /purchasing/supplier_credit.php
1644 /purchasing/supplier_invoice.php
1645 /purchasing/includes/ui/invoice_ui.inc
1649 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1650 $ /gl/includes/db/gl_db_banking.inc
1651 /gl/includes/db/gl_db_trans.inc
1652 /purchasing/includes/db/invoice_db.inc
1653 /sales/includes/db/cust_trans_details_db.inc
1655 # Allocation bug for cash sales.
1656 $ /sales/includes/db/sales_invoice_db.inc
1657 # Hiding voided gl transactions.
1658 $ /gl/view/gl_trans_view.php
1659 ! Icons removed from form buttons for now.
1660 $ /sales/sales_order_entry.php
1662 20-Jan-2009 Joe Hunt
1663 ! Preparing for installing of extensions
1664 $ installed_extensions.php (new file)
1667 # Bad handling of graphic links in certain browsers
1668 /includes/ui/ui_input.inc
1670 19-Jan-2009 Joe Hunt
1671 ! Changed direct sales document line descriptions to be editable (via edit link)
1672 $ /sales/sales_order_entry.php
1673 /includes/cart_class.inc
1674 /includes/ui/sales_order_ui.inc
1675 ! Fixed so the printed documents can handle multiple lines of description
1676 $ /reporting/rep107.php
1677 /reporting/rep109.php
1678 /reporting/rep110.php
1680 17-Jan-2009 Joe Hunt
1681 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1682 $ All files with small forms and tables.
1684 16-Jan-2009 Janusz Dobrowolski
1685 ! Fixed new pager generation on first display.
1686 $ /gl/manage/exchange_rates.php
1688 15-Jan-2009 Joe Hunt
1689 ! Adjustment of db pager width. Copyright notes.
1690 $ All files with db pager
1692 /themes/default/default.css
1693 /themes/aqua/default.css
1694 /themes/cool/default.css
1696 15-Jan-2009 Janusz Dobrowolski
1697 ! Rewritten reconciliation page.
1698 $ /gl/bank_account_reconcile.php
1699 /includes/ui/ui_lists.inc
1702 /js/reconcile.js (added)
1703 ! Standard mysql separator in date functions
1704 $ /includes/date_functions.inc
1705 + Separated checkbox generation for indirect display use
1706 $ /includes/ui/ui_input.inc
1707 ! Standard checkbox helper use.
1708 $ /sales/inquiry/sales_orders_view.php
1710 14-Jan-2009 Joe Hunt
1711 ! Page reload problem, progress bar in backup/restore,
1712 $ /admin/backups.php
1713 /admin/display_prefs.php
1714 /includes/lang/language.php
1716 12-Jan-2009 Joe Hunt
1717 ! Updating install and update helpers
1721 # Fixing price formatting of left to allocate
1722 $ /purchasing/allocations/supplier_allocation_main.php
1723 /sales/allocations/customer_allocation_main.php
1725 11-Jan-2009 Janusz Dobrowolski
1726 ! Added table pager.
1727 $ /admin/view_print_transaction.php
1728 ! Improved check_cells().
1729 $ /includes/ui/ui_input.inc
1730 # Added new attachments per company subdirectory.
1731 $ /admin/create_coy.php
1732 # Added hotkey for reconciliation menu option.
1733 $ /applications/generalledger.php
1734 # Fixed false qoh alerts.
1735 $ /sales/includes/ui/sales_order_ui.inc
1737 $ /sales/manage/sales_points.php
1739 11-Jan-2009 Joe Hunt
1740 ! Changed notice msg to warnings and changed bg color for warning
1741 $ /admin/company_preferences.php
1742 /admin/void_transaction.php
1743 /includes/errors.inc
1744 /inventory/manage/items.php
1746 10-Jan-2009 Joe Hunt
1747 + Addition of Bank Reconciliation. Author Rob Mallon
1748 $ /applications/generalledger.php
1749 /gl/bank_account_reconcile.php (new file)
1751 + Added more fields to suppliers table and fixed PO document
1753 /includes/ui/ui_input.inc (new link_row)
1754 /purchasing/manage/suppliers.php
1755 /reporting/includes/header2.inc
1756 /reporting/rep209.php
1758 09-Jan-2009 Janusz Dobrowolski
1759 + Added hook file for localized functions.
1760 $ /includes/lang/language.php
1761 ! Removed obsolete local css file inclusion.
1762 $ /includes/page/header.inc
1763 ! Optional params in table_header() added.
1764 $ /includes/ui/ui_controls.inc
1765 ! Added table pager in exchange rates editor.
1766 $ /gl/includes/db/gl_db_rates.inc
1767 /gl/manage/exchange_rates.php
1768 ! Fixed rate column, added width table parameter
1769 $ /includes/db_pager.inc
1770 /includes/ui/db_pager_view.inc
1771 # Added hot key for attachments menu option.
1772 $ /applications/setup.php
1773 # Removed bank_trans_types_db.inc inclusion.
1774 $ /gl/includes/gl_db.inc
1775 - Removed obsolete files
1776 $ /gl/manage/bank_trans_types.php (removed)
1777 /gl/includes/db/bank_trans_types.inc (removed)
1778 /lang/en_US/stylesheet.css (removed)
1779 /lang/new_language_template/stylesheet.css (removed)
1780 - Example picture files moved to company/0
1781 $ /inventory/manage/image (removed)
1782 /inventory/manage/image/0 (removed)
1783 /inventory/manage/image/0/102.jpg (removed)
1784 /inventory/manage/image/0/103.jpg (removed)
1785 /inventory/manage/image/0/104.jpg (removed)
1787 09-Jan-2009 Joe Hunt
1788 ! Changed $path_to_root in report files and stamped copyright
1790 + Added Sales kits to Items price list.
1791 $ /reporting/rep104.php
1792 # Company logo can not be deleted.
1793 $ /admin/company_preferences.php
1794 # Bug [0000107] and [0000108]
1795 $ /inventory/includes/db/items_codes_db.inc
1796 /gl/manage/gl_account_types.php
1798 08-Jan-2009 Joe Hunt
1799 ! Changed attachments to use unique files store instead of blobs
1800 $ /admin/attachments/attachments.php
1803 07-Jan-2009 Joe Hunt
1804 ! Changed supplier credit note to only show items for a period, default 30 days back.
1805 $ /purchasing/includes/db/grn_db.inc
1806 /purchasing/includes/invoice_ui.inc
1807 /purchasing/supplier_credit.php
1809 07-Jan-2009 Janusz Dobrowolski
1810 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1812 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1813 $ sales/includes/cart_class.inc
1814 # Fixed error handling in forced upgrade mode.
1815 $ admin/db/maintenance_db.inc
1816 + Added backtrace debugging function;
1817 $ /includes/ui/ui_view.inc
1819 05-Jan-2009 Joe Hunt
1820 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1821 If there are many invoice items during a year, there would be many rows suggestions.
1822 $ /purchasing/includes/db/grn_db.inc
1823 /purchasing/includes/db/invoice_db.inc
1824 /purchasing/includes/ui/invoice_ui.inc
1825 /purchasing/supplier_credit.php
1826 /purchasing/inquiry/supplier_inquiry.php
1827 /purchasing/view/view_supp_credit.php
1829 22-Dec-2008 Janusz Dobrowolski
1830 # Fixed item_code database update on item creation.
1831 $ /inventory/includes/db/item_codes_db.inc
1832 /inventory/includes/db/items_db.inc
1834 21-Dec-2008 Joe Hunt
1835 # Minor bugs in layout and quick entries.
1836 $ /Includes/ui/ui_view.inc
1837 /purchasing/includes/ui/invoice_ui.inc
1838 /purchasing/supplier_invoice.php
1839 # Minor bugs in doctext.inc and doctext2.inc
1840 $ /reporting/includes/doctext.inc
1841 /reporting/includes/doctext2.inc
1843 20-Dec-2008 Joe Hunt
1844 ! Replaced the ajax paging in stock movements with the old file.
1845 $ /inventory/inquiry/stock_movements.php
1846 ! Better layout in big forms
1847 $ /includes/ui/ui_controls.inc
1849 18-Dec-2008 Joe Hunt
1850 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1853 /gl/includes/db/gl_db_banking.inc
1854 /includes/ui/ui_view.inc
1855 /purchasing/supplier_credit.php
1856 /purchasing/supplier_invoice.php
1857 /purchasing/includes/ui/invoice_ui.inc
1859 15-Dec-2008 Janusz Dobrowolski
1860 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1861 $ /sales/includes/cart_class.inc
1862 /sales/includes/sales_ui.inc
1863 /sales/credit_note_entry.php
1864 /sales/customer_credit_invoice.php
1865 /sales/customer_delivery.php
1866 /sales/customer_invoice.php
1867 /sales/sales_order_entry.php
1868 /sales/view/view_sales_order.php
1869 # Fixed initial form values.
1870 $ /sales/manage/recurrent_invoices.php
1872 $ /purchasing/view/view_po.php
1873 /sales/includes/ui/sales_credit_ui.inc
1874 /sales/includes/ui/sales_order_ui.inc
1876 12-Dec-2008 Joe Hunt
1877 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1878 $ /reporting/includes/header2.inc
1880 11-Dec-2008 Joe Hunt
1881 + Two new fields in company table, accumulate_shipping and logal_text
1882 Accumulat shipping is for accumulating shipping on batch invoice
1883 Legal text is a last line legal info on sales invoices.
1885 /admin/db/company_db.inc
1887 /reporting/includes/header2.inc
1888 /sales/customer_invoice.php
1890 10-Dec-2008 Janusz Dobrowolski
1891 # File and line was not displayed for devel error messages.
1892 $ /includes/errors.inc
1893 # Fixed duplicate groups in list selectors.
1894 $ /includes/ui/ui_lists.inc
1896 09-Dec-2008 Joe Hunt
1897 # Bug in document right-margin when more than 1 page.
1898 $ /reporting/includes/header2.inc
1899 ! Changed so input of account type is possible (like classes)
1900 $ /gl/manage/gl_account_types.php
1901 /gl/includes/db/gl_db_account_types.inc
1903 08-Dec-2008 Janusz Dobrowolski
1904 + Added helpers for list editor F4 calls.
1905 $ /includes/ui/ui_controls.inc
1906 /sales/sales_order_entry.php
1907 + Added development/bugtracking sql trail
1910 /includes/db/connect_db.inc
1911 ! GL accounts in list selector always grouped by type
1912 $ /admin/gl_setup.php
1913 /gl/includes/ui/gl_bank_ui.inc
1914 /gl/includes/ui/gl_journal_ui.inc
1915 /gl/manage/bank_accounts.php
1916 /gl/manage/gl_accounts.php
1917 /gl/manage/gl_quick_entries.php
1918 /includes/ui/ui_lists.inc
1919 /purchasing/includes/ui/invoice_ui.inc
1920 /sales/manage/customer_branches.php
1921 # Fixed Win AltGr issue in hotkeys system.
1923 # Fixed sales_items selector for MySql 3.xx compatibility
1924 $ /includes/ui/ui_lists.inc
1925 # Fixed broken syntax in delete_item_code()
1926 $ /inventory/includes/db/items_codes_db.inc
1927 # Additional fixes to foreign/kit codes
1928 $ /inventory/manage/item_codes.php
1929 /inventory/manage/sales_kits.php
1930 ! Merged changes from main trunk up to version 2.0.6 (see below)
1934 /admin/create_coy.php
1935 /admin/db/maintenance_db.inc
1936 /gl/includes/db/gl_db_banking.inc
1937 /gl/includes/db/gl_db_trans.inc
1938 /includes/banking.inc
1939 /includes/current_user.inc
1940 /manufacturing/view/wo_production_view.php
1941 /purchasing/includes/db/invoice_db.inc
1942 /purchasing/includes/db/supp_payment_db.inc
1943 /purchasing/includes/ui/invoice_ui.inc
1944 /reporting/rep107.php
1945 /reporting/rep109.php
1946 /reporting/rep110.php
1947 /reporting/rep209.php
1948 /reporting/rep302.php
1949 /reporting/rep303.php
1950 /reporting/includes/pdf_report.inc
1951 /sales/customer_delivery.php
1952 /sales/includes/cart_class.inc
1953 /sales/includes/sales_db.inc
1954 /sales/includes/db/payment_db.inc
1955 /sales/includes/db/sales_credit_db.inc
1956 /sales/includes/db/sales_invoice_db.inc
1957 /sales/includes/ui/sales_credit_ui.inc
1958 /sales/includes/ui/sales_order_ui.inc
1959 /sales/view/view_credit.php
1960 /sales/view/view_dispatch.php
1961 /sales/view/view_invoice.php
1962 /sales/view/view_sales_order.php
1964 ------------------------------- Release 2.0.6 --------------------------------------------
1965 08-Dec-2008 Joe Hunt
1969 05-Dec-2008 Joe Hunt
1970 # [0000095] Bad behaviour of routine number_format and round in Windows.
1971 $ /gl/includes/gl_db_trans.inc
1972 /includes/banking.inc
1973 /includes/current_user.inc
1974 /purchasing/includes/ui/invoice_ui.inc
1975 /reporting/rep107.php
1976 /reporting/rep109.php
1977 /reporting/rep110.php
1978 /reporting/rep209.php
1979 /sales/view/view_credit.php
1980 /sales/view/view_dispatch.php
1981 /sales/view/view_invoice.php
1982 /sales/view/view_sales_order.php
1984 04-Dec-2008 Janusz Dobrowolski
1985 # Check write permissions and create per company subdirectory structure.
1988 # Fixed index.php files in new company dirs.
1989 $ /admin/create_coy.php
1990 /admin/db/maintenance_db.inc
1992 04-Dec-2008 Joe Hunt
1993 # [0000095] Inbalance double entry on Documents
1994 $ /gl/includes/db/gl_db_trans.inc
1995 /gl/includes/db/gl_db_banking.inc
1996 /purchasing/includes/db/invoice_db.inc
1997 /purchasing/includes/db/supp_payment_db.inc
1998 /sales/includes/db/payment_db.inc
1999 /sales/includes/db/sales_credit_db.inc
2000 /sales/includes/db/sales_invoice_db.inc
2002 29-Nov-2008 Joe Hunt
2003 # [0000094] Report does not show items that have 0 qty but have demand qty
2004 $ /reporting/rep302.php
2005 /reporting/rep303.php
2007 28-Nov-2008 Joe Hunt
2008 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2009 $ /purchasing/includes/db/invoice_db.inc
2011 27_Nov-2008 Joe Hunt
2012 # [0000092] Stock Sheet Report. Bad Page break.
2013 $ /reporting/includes/pdf_report.inc
2015 26-Nov-2008 Joe Hunt
2016 # [0000091] Tax for 2 decimal places doesn't compute properly
2017 $ /taxes/tax_calc.inc
2019 25-Nov-2008 Janusz Dobrowolski
2020 # [0000084] Low inventory items are not marked properly.
2021 $ /sales/customer_delivery.php
2022 # [0000086] New line added to document sometimes overwrites old one.
2023 $ /sales/includes/cart_class.inc
2024 # [0000087] Change of order date always updates prices.
2025 $ /sales/includes/ui/sales_credit_ui.inc
2026 /sales/includes/ui/sales_order_ui.inc
2027 # Fixed automatic price calculations always on.
2028 $ /sales/includes/sales_db.inc
2030 08-Dec-2008 Joe Hunt
2031 ! Better support for purchasing data (automatic updating from PO receive)
2032 $ /purchasing/includes/db/grn_db.inc
2033 /purchasing/includes/db/invoice_db.inc
2034 /purchasing/includes/db/po_db.inc
2035 /purchasing/includes/ui/invoice_ui.inc
2036 /purchasing/includes/purchasing_db.inc
2037 /reporting/rep209.php
2039 07-Dec-2008 Janusz Dobrowolski
2040 + Added list category grouping.
2041 $ /includes/ui/ui_lists.inc
2042 ! Changed branch/customer invoice address/name selection on reports
2043 $ /reporting/includes/doctext.inc
2044 /reporting/includes/doctext2.inc
2045 /reporting/includes/header2.inc
2046 ! Fixed default delivery address selection
2047 $ /sales/includes/ui/sales_order_ui.inc
2048 + Added delivery links
2049 $ /sales/view/view_invoice.php
2052 # Fixed error handling during upgrade
2053 $ /admin/db/maintenance_db.inc
2054 # Fixed warnings display
2055 $ /includes/errors.inc
2057 08-Dec-2008 Joe Hunt
2058 # Bad and missing parameter to header2 funciton
2059 $ /reporting/rep109.php
2060 /reporting/rep209.php
2061 ! Rerun of invoice_ui.inc
2062 $ /purchasing/includes/ui/invoice_ui.inc
2064 07-Dec-2008 Joe Hunt
2065 ! Better layout. Copyright notes. Mailto links, outer table routines.
2066 $ /admin/company_preferences.php
2067 /admin/display_prefs.php
2070 /gl/includes/ui/gl_bank_ui.inc
2071 /gl/includes/ui/gl_journal_ui.inc
2072 /includes/ui_controls.inc
2073 /includes/ui_input.inc
2074 /inventory/adjustments.php
2075 /inventory/transfers.php
2076 /inventory/includes/item_adjustments_ui.inc
2077 /inventory/includes/stock_transfers_ui.inc
2078 /inventory/manage/locations.php
2079 /purchasing/includes/ui/invoice_ui.inc
2080 /purchasing/includes/ui/po_ui.inc
2081 /purchasing/manage/suppliers.php
2082 /purchasing/supplier_credit.php
2083 /purchasing/supplier_invoice.php
2084 /purchasing/supplier_payment.php
2085 /sales/includes/ui/sales_credit_ui.inc
2086 /sales/includes/ui/sales_order_ui.inc
2087 /sales/manage/customer_branches.php
2088 /sales/manage/customers.php
2089 /sales/manage/sales_people.php
2090 /sales/customer_payments.php
2092 05-Dec-2008 Joe Hunt
2093 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2094 $ /purchasing/suppliers.php
2096 ! Changed dimension view to show result instead of ledger trans
2097 $ /dimensions/view/view_dimension.php
2098 /dimensions/includes/dimension_ui.inc
2100 05-Dec-2008 Janusz Dobrowolski
2101 ! Allowed optional ORDER BY option in base db_pager sql query
2102 $ /includes/db_pager.inc
2103 # Small fixes to pager layout
2104 $ /includes/ui/db_pager_view.inc
2105 ! Reusable button code
2106 $ /includes/ui/ui_controls.inc
2107 ! Button helpers moved from ui_controls.inc
2108 $ /includes/ui/ui_input.inc
2109 /includes/ui/ui_controls.inc
2110 # Fixed errors during focus on nonexistent elements
2113 26-Nov-2008 Janusz Dobrowolski
2114 # Fixed layout of amount_ex() fields with label.
2115 $ /includes/ui/ui_input.inc
2116 # Fixed combo_input for $sql with GROUP BY option
2117 $ /includes/ui/ui_lists.inc
2119 25-Nov-2008 Janusz Dobrowolski
2120 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2123 /admin/void_transaction.php
2124 /admin/db/voiding_db.inc
2125 /gl/includes/db/gl_db_trans.inc
2126 /gl/inquiry/gl_trial_balance.php
2127 /includes/banking.inc
2128 /includes/ui/ui_input.inc
2129 /includes/ui/ui_view.inc
2130 /manufacturing/manage/bom_edit.php
2131 /purchasing/po_receive_items.php
2132 /purchasing/supplier_credit.php
2133 /purchasing/supplier_invoice.php
2134 /purchasing/supplier_payment.php
2135 /purchasing/includes/purchasing_db.inc
2136 /purchasing/includes/db/invoice_db.inc
2137 /purchasing/includes/db/supp_payment_db.inc
2138 /purchasing/includes/db/supp_trans_db.inc
2139 /purchasing/includes/ui/invoice_ui.inc
2140 /reporting/rep101.php
2141 /reporting/rep106.php
2142 /reporting/rep201.php
2143 /reporting/rep203.php
2144 /reporting/rep209.php
2145 /reporting/rep708.php
2146 /reporting/reports_main.php
2147 /reporting/includes/class.pdf.inc
2148 /sales/customer_payments.php
2149 /sales/allocations/customer_allocate.php
2150 /sales/includes/sales_db.inc
2151 /sales/includes/db/cust_trans_db.inc
2152 /sales/includes/db/payment_db.inc
2153 /sales/view/view_receipt.php
2154 ------------------------------- Release 2.0.5 --------------------------------------------
2155 24-Nov.2008 Joe Hunt
2158 ! Changed update.html
2161 $ /reporting/includes/header2.inc
2162 /sales/view/view_receipt.php
2164 20-Nov-2008 Janusz Dobrowolski
2165 # [0000082] Bad js allocation on All/None button press.
2166 $ /sales/allocations/customer_allocate.php
2168 20-Nov-2008 Joe Hunt
2169 # Do not allow editing invoice if allocated > 0
2170 $ /sales/inquiry/customer_inquiry.php
2172 19-Nov-2008 Joe Hunt
2173 + Possibility to view a transaction before final voiding.
2174 $ /admin/void_transaction.php
2176 11-Nov-2008 Janusz Dobrowolski
2177 # Fixed right alignment of amount cells.
2178 $ /includes/ui/ui_input.inc
2179 # Fixed display bug for fully received items and false modify conflicts.
2180 $ /purchasing/po_receive_items.php
2182 10-Nov-2008 Joe Hunt
2183 ! [0000081] Trial Balance again minor changes.
2184 $ /gl/inquiry/gl_trial_balance.php
2185 /reporting/rep708.php
2187 07-Nov-2008 Joe Hunt
2188 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2189 $ /gl/inquiry/gl_trial_balance.php
2190 /reporting/reports_main.php
2191 /reporting/rep708.php
2193 03-Nov-2008 Janusz Dobrowolski
2194 # Fixed price priority in automatic calculations.
2195 $ sales/includes/sales_db.inc
2197 30-Oct-2008 Janusz Dobrowolski
2198 # [0000080] BOM elements was not editable after entry.
2199 $ /manufacturing/manage/bom_edit.php
2201 29-Oct-2008 Joe Hunt
2202 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2203 $ /purchasing/includes/db/invoice_db.inc
2205 28-Oct-2008 Joe Hunt
2206 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2207 $ /admin/db/voiding_db.inc
2208 /sales/inquiry/sales_deliveries_view.php
2209 /sales/inquiry/customer_inquiry.php
2211 27-Oct-2008 Joe Hunt
2212 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2213 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2214 $ /gl/includes/db/gl_db_trans.inc
2215 /includes/banking.inc
2216 /includes/ui/ui_view.inc
2217 /purchasing/supplier_payment.php
2218 /purchasing/includes/purchasing_db.inc
2219 /purchasing/includes/db/supp_payment_db.inc
2220 /purchasing/includes/db/supp_trans_db.inc
2221 /sales/customer_payments.php
2222 /sales/includes/sales_db.inc
2223 /sales/includes/db/cust_trans_db.inc
2224 /sales/includes/db/payment_db.inc
2225 # [0000078] Fixed some reports with wrong exchange rates.
2226 $ /reporting/rep101.php
2227 /reporting/rep106.php
2228 /reporting/rep201.php
2229 /reporting/rep203.php
2230 /reporting/rep209.php
2231 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2232 $ /purchasing/supplier_invoice.php
2234 24-Oct-2008 Joe Hunt
2235 ! [0000077] Added a total before ending balance in trial balance (also in report)
2236 $ /gl/inquiry/gl_trial_balance.php
2237 /reporting/rep708.php
2238 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2239 /reporting/includes/class.pdf.inc
2240 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2241 $ /purchasing/supplier_invoice.php
2242 /purchasing/supplier_credit.php
2243 /purchasing/includes/ui/invoice_ui.inc
2245 ------------------------------- Release 2.0.4 --------------------------------------------
2246 23-Oct-2008 Joe Hunt
2248 25-Nov-2008 Joe Hunt
2249 ! Inserted Copyright Notice and fixed graphic items
2252 /admin/attachments.php
2254 /admin/change_current_user_password.php
2255 /admin/db/company_db.inc
2256 /admin/db/maintenence_db.inc
2257 /admin/db/printers_db.inc
2258 /admin/db/users_db.inc
2259 /admin/db/v_banktrans.inc
2260 /admin/db/voiding_db.inc
2261 /admin/display_prefs.php
2262 /admin/fiscalyears.php
2263 /admin/forms_setup.php
2265 /admin/inst_upgrade.php
2266 /admin/payment_terms.php
2267 /admin/print_profiles.php
2269 /admin/shipping_companies.php
2271 /admin/view_print_transaction.php
2272 /admin/void_transaction.php
2274 /gl/includes/ui/gl_bank_ui.inc
2275 /gl/includes/ui/gl_journal_ui.inc
2276 /gl/inquiry/bank_inquiry.php
2277 /gl/inquiry/tax_inquiry.php
2278 /gl/manage/bank_accounts.php
2279 /includes/ui/ui_controls.inc
2280 /reporting/includes/pdf_report.inc
2281 /reporting/rep709.php
2282 /sales/includes/ui/sales_credit_ui.inc
2285 24-Nov-2008 Janusz Dobrowolski
2286 + Added alias/foreign item codes and sales kits support.
2287 $ /applications/inventory.php
2288 /includes/ui/ui_lists.inc
2289 /inventory/prices.php
2290 /inventory/includes/inventory_db.inc
2291 /inventory/includes/db/items_category_db.inc
2292 /inventory/includes/db/items_db.inc
2293 /inventory/manage/items.php
2294 /inventory/includes/db/items_codes_db.inc (new)
2295 /inventory/manage/item_codes.php (new)
2296 /inventory/manage/sales_kits.php (new)
2297 /sales/includes/sales_db.inc
2298 /sales/includes/ui/sales_order_ui.inc
2299 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2300 $ /includes/db/inventory_db.inc
2301 /inventory/includes/item_adjustments_ui.inc
2302 /inventory/includes/stock_transfers_ui.inc
2303 /manufacturing/includes/work_order_issue_ui.inc
2304 /purchasing/includes/ui/po_ui.inc
2305 /sales/includes/ui/sales_credit_ui.inc
2306 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2307 $ /includes/ui/ui_input.inc
2308 # Fixed _vd() debug function for use also in ajax mode.
2309 $ /includes/ui/ui_view.inc
2310 ! Changed foreign column name to avoid mysql syntax problems, added category.
2313 # Fixed unconsistent units of measure.
2314 $ /sql/en_US-demo.sql
2317 24-Nov-2008 Joe Hunt
2318 ! Preparing for graphic Links
2320 /includes/ui/ui_input.inc
2321 /sales/sales_order_entry.php
2322 /sales/includes/ui/sales_order_ui.inc
2323 /themes/aqua/images/ok.gif
2324 /themes/cool/images/ok.gif
2325 /themes/default/images/ok.gif
2326 # Small layout bug in header2.inc
2327 $ /reporting/includes/header2.inc
2328 # Small layout bug in report bank statement
2329 $ /reporting/rep601.php
2330 # Restriction on links
2331 $ /sales/inquiry/customer_inquiry.php
2333 22-Nov-2008 Joe Hunt
2334 + Preparing for Graphic Links final.Optimized.
2336 /admin/create_coy.php
2337 /admin/inst_lang.php
2338 /admin/inst_module.php
2339 /dimensions/inquiry/search_dimensions.php
2340 /includes/ui/ui_controls.inc
2341 /includes/ui/ui_view.inc
2342 /includes/db_pager_view.inc
2343 /manufacturing/search_work_orders.php
2344 /purchasing/inquiry/po_search.php
2345 /purchasing/inquiry/po_search_completed.php
2346 /purchasing/inquiry/supplier_allocation_inquiry.php
2347 /purchasing/allocations/supplier_allocation_main.php
2348 /reporting/includes/reporting.inc
2349 /sales/allocations/customer_allocation_main.php
2350 /sales/inquiry/customer_allocation_inquiry.php
2351 /sales/inquiry/customer_inquiry.php
2352 /sales/inquiry/sales_orders_view.php
2353 /sales/inquiry/sales_deliveries_view.php
2354 /themes/default/images/receive.gif (new file)
2355 /themes/aquat/images/receive.gif (new file)
2356 /themes/cool/images/receive.gif (new file)
2359 21-Nov-2008 Joe Hunt
2360 + Preparing for Graphic Links instead of Text Links (user display option, default)
2361 (new field in 0_users, graphic_links)
2363 /admin/display_prefs.php
2364 /admin/create_coy.php
2365 /admin/inst_lang.php
2366 /admin/inst_module.php
2367 /admin/db/users_db.inc
2368 /includes/current_user.inc
2369 /includes/prefs/userprefs.inc
2370 /includes/ui/ui_controls.inc
2371 /includes/ui/ui_input.inc
2372 /includes/ui/ui_view.inc
2373 /reporting/includes/reporting.inc
2375 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2376 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2377 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2378 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2379 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2380 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2382 20-Nov-2008 Joe Hunt
2383 + Added new AGPL license file
2384 $ /doc/license.txt (new file)
2386 19-Nov-2008 Janusz Dobrowolski
2387 # Fixed error handling during database upgrade in normal and forced mode.
2388 $ /admin/db/maintenance_db.inc
2389 ! Additions needed for foreign item codes support.
2393 19-Nov-2008 Joe Hunt
2394 ! Changed the default header2.inc.
2395 $ /reporting/includes/header2.inc
2397 18-Nov-2008 Janusz Dobrowolski
2398 + System upgrade page for site admins
2399 $ /admin/db/maintenance_db.inc
2400 /applications/setup.php
2401 /admin/inst_upgrade.php (new)
2402 /sql/alter2.1.php (new)
2403 ! Added $tbpref parameter to get_user_prefs()
2404 $ /admin/db/company_db.inc
2405 # Next fixes to db_pager behaviour.
2406 $ /includes/db_pager.inc
2407 /includes/ui/db_pager_view.inc
2408 /dimensions/inquiry/search_dimensions.php
2409 /inventory/inquiry/stock_movements.php
2410 /manufacturing/search_work_orders.php
2411 /manufacturing/inquiry/where_used_inquiry.php
2412 /purchasing/allocations/supplier_allocation_main.php
2413 /purchasing/inquiry/po_search.php
2414 /purchasing/inquiry/po_search_completed.php
2415 /purchasing/inquiry/supplier_allocation_inquiry.php
2416 /purchasing/inquiry/supplier_inquiry.php
2417 /sales/allocations/customer_allocation_main.php
2418 /sales/inquiry/customer_allocation_inquiry.php
2419 /sales/inquiry/customer_inquiry.php
2420 /sales/inquiry/sales_deliveries_view.php
2421 /sales/inquiry/sales_orders_view.php
2423 16-Nov-2008 Janusz Dobrowolski
2424 ! Rewritten for paged query results.
2425 $ /inventory/inquiry/stock_movements.php
2426 + Added optional footer and header in db_pager, simplified usage.
2427 $ /includes/db_pager.inc
2428 /includes/ui/db_pager_view.inc
2430 $ /dimensions/inquiry/search_dimensions.php
2431 /manufacturing/search_work_orders.php
2432 /manufacturing/inquiry/where_used_inquiry.php
2433 /purchasing/inquiry/po_search.php
2434 /purchasing/inquiry/po_search_completed.php
2435 /purchasing/inquiry/supplier_allocation_inquiry.php
2436 /purchasing/inquiry/supplier_inquiry.php
2437 /sales/inquiry/customer_allocation_inquiry.php
2438 /sales/inquiry/customer_inquiry.php
2439 /sales/inquiry/sales_deliveries_view.php
2440 /sales/inquiry/sales_orders_view.php
2442 16-Nov-2008 Joe Hunt
2443 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2444 $ /admin/attachments.php (new file)
2445 /applications/setup.php
2446 /purchasing/supplier_credit,php
2447 /purchasing/supplier_invoice.php
2449 # Minor bug in view_print_transactions.php
2450 $ /admin/view_print_transactions.php
2452 15-Nov-2008 Joe Hunt
2453 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2456 /gl/includes/db/gl_db_bank_accounts.inc
2457 /gl/includes/ui/gl_bank_ui.inc
2458 /gl/includes/ui/gl_journal_ui.inc
2459 /includes/ui/ui_lists.inc
2461 15-Nov-2008 Joe Hunt
2462 + Added Tax Inquiry in Banking and General Ledger tab.
2463 $ /applications/generalledger.php
2464 /gl/inquiry/tax_inquiry.php (new file)
2466 14-Nov-2008 Joe Hunt
2467 + Added Sales Groups and Recurrent Invoices.
2468 $ /applications/customers.php
2469 /includes/ui/ui_lists.inc
2470 /reporting/includes/reporting.inc
2471 /reporting/rep108.php
2472 /sales/includes/db/branches_db.inc
2473 /sales/includes/db/sales_credit_db.inc
2474 /sales/includes/db/sales_delivery_db.inc
2475 /sales/includes/db/sales_invoice_db.inc
2476 /sales/inquiry/sales_orders_view.php
2477 /sales/manage/customer_branches.php
2478 /sales/manage/customers.php
2480 /sales/create_recurrent_invoices.php (new file)
2481 /sales/manage/recurrent_invoices.php (new file)
2482 /sales/manage/sales_groups.php (new file)
2484 13-Nov-2008 Janusz Dobrowolski
2485 ! Rewritten for paged query results.
2486 $ /dimensions/inquiry/search_dimensions.php
2487 # Removed obsolete dimension list submit_on_change option.
2488 $ /sales/includes/ui/sales_order_ui.inc
2489 /sales/credit_note_entry.php
2490 /sales/includes/ui/sales_credit_ui.inc
2492 12-Nov-2008 Janusz Dobrowolski
2493 ! Rewritten for paged query results.
2494 $ /manufacturing/search_work_orders.php
2495 /manufacturing/inquiry/where_used_inquiry.php
2496 /purchasing/allocations/supplier_allocation_main.php
2497 /sales/allocations/customer_allocation_main.php
2498 ! Code reorganization to reuse sql query by db_pager.
2499 /purchasing/includes/db/supp_trans_db.inc
2500 /purchasing/includes/db/suppalloc_db.inc
2501 /sales/includes/db/custalloc_db.inc
2502 ! Added $echo parameter to view_stock_status()
2503 $ /includes/ui/ui_view.inc
2504 # Fixed sql query (duplicated rows in query result)
2505 $ /sales/inquiry/customer_inquiry.php
2506 # Fixed bom selection via $_GET['stock_id']
2507 $ /manufacturing/manage/bom_edit.php
2509 12-Nov-2008 Joe Hunt
2510 ! Added dimension entries in delivery and invoice forms
2511 $ /includes/ui/ui_lists.inc
2512 /sales/credit_note_entry.php
2513 /sales/includes/cart_class.inc
2514 /sales/includes/db/cust_trans_db.inc
2515 /sales/includes/db/sales_credit_db.inc
2516 /sales/includes/db/sales_delivery_db.inc
2517 /sales/includes/db/sales_invoice_db.inc
2518 /sales/includes/db/sales_order_db.inc
2519 /sales/includes/sales_db.inc
2520 /sales/includes/ui/sales_credit_ui.inc
2521 /sales/includes/ui/sales_order_ui.inc
2522 /sales/sales_order_entry.php
2525 12-Nov-2008 Janusz Dobrowolski
2526 ! Changed db_pager API for inserted columns.
2527 $ /includes/db_pager.inc
2528 /includes/ui/db_pager_view.inc
2529 ! Fixed $cols according to api change.
2530 $ /purchasing/inquiry/supplier_inquiry.php
2531 /sales/inquiry/customer_allocation_inquiry.php
2532 /sales/inquiry/customer_inquiry.php
2533 /sales/inquiry/sales_deliveries_view.php
2534 /sales/inquiry/sales_orders_view.php
2535 ! Rewritten for paged query results.
2536 $ /purchasing/inquiry/po_search.php
2537 /purchasing/inquiry/po_search_completed.php
2538 /purchasing/inquiry/supplier_allocation_inquiry.php
2540 10-Nov-2008 Janusz Dobrowolski
2541 # Suppressed page update after import errors
2542 $ /admin/backups.php
2543 # More fail safe db_import()
2544 $ /admin/db/maintenance_db.inc
2545 # Added check for POS relations before account delete.
2546 $ /gl/manage/bank_accounts.php
2547 # Fixed for MySQL <4.0.18, removed bank_trans_types
2549 # Fixed page update after branch/customer change.
2550 $ /sales/includes/ui/sales_order_ui.inc
2552 10-Nov-2008 Joe Hunt
2553 ! changing the default.css style sheets to handle the new navibar/buttons
2554 $ /themes/default/default.css
2555 /themes/aqua/default.css
2556 /themes/cool/default.css
2557 /themes/cool/images/sort_asc.gif
2558 /themes/cool/images/sort_desc.gif
2560 10-Nov-2008 Joe Hunt
2561 ! Changed Bank Statement Report in accourding to Bank Account Change
2562 $ /reporting/rep601.php
2563 /reporting/includes/reports_classes.inc
2564 # Removed Type header from bank inquiry.
2565 /gl/inquiry/bank_inquiry.php
2567 09-Nov-2008 Janusz Dobrowolski
2568 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2569 $ /applications/generalledger.php
2570 /gl/bank_transfer.php
2572 /gl/includes/db/gl_db_bank_accounts.inc
2573 /gl/includes/db/gl_db_bank_trans.inc
2574 /gl/includes/db/gl_db_banking.inc
2575 /gl/includes/db/gl_db_trans.inc
2576 /gl/includes/ui/gl_bank_ui.inc
2577 /gl/inquiry/bank_inquiry.php
2578 /gl/manage/bank_accounts.php
2579 /gl/view/bank_transfer_view.php
2580 /gl/view/gl_deposit_view.php
2581 /gl/view/gl_payment_view.php
2582 /includes/banking.inc
2583 /includes/data_checks.inc
2585 /includes/ui/ui_lists.inc
2586 /purchasing/supplier_payment.php
2587 /purchasing/includes/db/supp_payment_db.inc
2588 /purchasing/includes/db/supp_trans_db.inc
2589 /purchasing/view/view_supp_payment.php
2590 /sales/customer_payments.php
2591 /sales/includes/db/payment_db.inc
2592 /sales/includes/db/sales_invoice_db.inc
2593 /sales/view/view_receipt.php
2595 ! Fixed session name for multiuser debuging tests.
2596 /includes/lang/language.php
2597 ! Preparing to paged table view in customer_allocation_main.php
2598 $ /sales/includes/db/cust_trans_db.inc
2599 /sales/includes/db/custalloc_db.inc
2600 # Small fix to avoid sql conflicts
2601 $ /sales/includes/db/sales_points_db.inc
2602 # Changes to POS addition related to above changes.
2603 $ /includes/ui/ui_lists.inc
2604 /sales/includes/db/sales_points_db.inc
2605 /sales/manage/sales_points.php
2608 09-Nov-2008 Joe Hunt
2609 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2610 $ /includes/ui/ui_lists.inc
2611 /includes/ui/ui_input.inc
2613 /gl/includes/db/gl_db_bank_accounts.inc
2614 /gl/includes/ui/gl_bank_ui.inc
2615 /gl/manage/gl_quick_entries.php
2616 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2619 08-Nov-2008 Janusz Dobrowolski
2620 ! Rewritten for paged query results.
2621 $ /purchasing/inquiry/supplier_inquiry.php
2622 # Fixed broken table content after customer selector change.
2623 $ /sales/inquiry/customer_allocation_inquiry.php
2624 /sales/inquiry/customer_inquiry.php
2625 /sales/inquiry/sales_deliveries_view.php
2626 /sales/inquiry/sales_orders_view.php
2628 05-Nov-2008 Janusz Dobrowolski
2629 ! Changed dbpager API.
2630 $ /includes/ui/db_pager_view.inc
2631 # Polishing db_pager code.
2632 $ /includes/db_pager.inc
2633 + Added array_replace() and array_append() helpers.
2634 $ /includes/main.inc
2635 # Fixed multiply sales document view links.
2636 $ /includes/ui/ui_view.inc
2637 ! Rewritten for paged query results.
2638 $ /sales/inquiry/customer_allocation_inquiry.php
2639 /sales/inquiry/customer_inquiry.php
2640 /sales/inquiry/sales_deliveries_view.php
2642 $ /sales/inquiry/sales_orders_view.php
2644 04-Nov-2008 Janusz Dobrowolski
2645 + Added db_pager widget for paged/sorted sql query display.
2646 $ /includes/db_pager.inc (New)
2647 /includes/ui/db_pager_view.inc (New)
2648 /themes/aqua/images/sort_asc.gif (New)
2649 /themes/aqua/images/sort_desc.gif (New)
2650 /themes/aqua/images/sort_none.gif (New)
2651 /themes/cool/images/sort_asc.gif (New)
2652 /themes/cool/images/sort_desc.gif (New)
2653 /themes/cool/images/sort_none.gif (New)
2654 /themes/default/images/sort_asc.gif (New)
2655 /themes/default/images/sort_desc.gif (New)
2656 /themes/default/images/sort_none.gif (New)
2657 /themes/default/default.css
2658 /themes/aqua/default.css
2659 + Added query size user preference.
2660 $ /admin/display_prefs.php
2661 /admin/db/users_db.inc
2662 /includes/current_user.inc
2663 /includes/prefs/userprefs.inc
2665 + Added helper functions for array manipulation.
2666 $ /includes/main.inc
2667 + Added mysql_fetch_assoc() wrapper.
2668 $ /includes/db/connect_db.inc
2669 ! Paged query result.
2670 $ /sales/inquiry/sales_orders_view.php
2671 # Two smaller fixes.
2674 31-Oct-2008 Janusz Dobrowolski
2675 + POS and cash sale support.
2677 /admin/db/users_db.inc
2678 /applications/setup.php
2679 /includes/current_user.inc
2680 /includes/ui/ui_lists.inc
2681 /sales/sales_order_entry.php
2682 /sales/includes/cart_class.inc
2683 /sales/includes/sales_db.inc
2684 /sales/includes/ui/sales_order_ui.inc
2685 /sales/manage/sales_points.php (New)
2686 /sales/includes/db/sales_points_db.inc (New)
2687 /sales/includes/cart_class.inc
2688 /sales/includes/db/sales_invoice_db.inc
2689 /sales/includes/db/sales_order_db.inc
2691 # Fixed focus after error display.
2693 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2694 $ /reporting/includes/tcpdf.php
2695 # Fixed sign in payment view.
2696 $ /sales/view/view_receipt.php
2697 # Fixed missing hotkeys support for print links.
2698 $ /reporting/includes/reporting.inc
2700 30-Oct-2008 Joe Hunt
2701 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2702 $ /applications/generalledger.php
2703 /includes/data_checks.inc
2705 /includes/ui/ui_lists.inc
2707 /gl/includes/db/gl_db_bank_accounts.inc
2708 /gl/includes/ui/gl_bank_ui.inc
2709 /gl/manage/gl_quick_entries.php
2710 /sales/manage/customer_branches.php
2711 ! New table, 0_quick_entries
2713 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2714 $ /gl/manage/gl_accounts.php
2716 24-Oct-2008 Janusz Dobrowolski
2717 ! Added hotkeys to final menu options.
2718 $ /dimensions/dimension_entry.php
2719 /gl/bank_transfer.php
2722 /inventory/adjustments.php
2723 /inventory/transfers.php
2724 /manufacturing/work_order_add_finished.php
2725 /manufacturing/work_order_issue.php
2726 /manufacturing/work_order_release.php
2727 /purchasing/po_entry_items.php
2728 /purchasing/po_receive_items.php
2729 /purchasing/supplier_payment.php
2730 /sales/credit_note_entry.php
2731 /sales/customer_credit_invoice.php
2732 /sales/customer_invoice.php
2733 /sales/customer_payments.php
2734 /sales/sales_order_entry.php
2735 # Fixed TCPDF errors display.
2736 $ /reporting/includes/tcpdf.php
2737 # Fixed page position after message display.
2740 23-Oct-2008 Janusz Dobrowolski
2741 + Improved report module performance, also usable without javascript.
2742 $ /reporting/reports_main.php
2743 /reporting/includes/class.pdf.inc
2744 /reporting/includes/pdf_report.inc
2745 /reporting/includes/reports_classes.inc
2746 /reporting/includes/header2.inc
2747 + Hotkey support for viewer links.
2748 $ /includes/ui/ui_view.inc
2750 + Added purchase order printing after entry.
2751 $ /purchasing/po_entry_items.php
2752 + Added hotkeys to credit note final menu.
2753 $ /sales/credit_note_entry.php
2754 # Fixed submit button for IE7
2755 $ /includes/ui/ui_input.inc
2756 # Fixed ajax popup flicker.
2758 # Fix after 2.0.4 merge
2759 $ /sales/inquiry/sales_orders_view.php
2761 23-Oct-2008 Joe Hunt
2762 ! Merging the changes up to 2-0-4
2763 $ /purchasing/supplier_invoice.php
2764 /purchasing/supplier_credit.php
2765 /purchasing/includes/db/invoice_db.inc
2766 /purchasing/includes/db/grn_db.inc
2767 /purchasing/includes/ui/invoice_ui.inc
2768 /purchasing/supplier_invoice_grns.php (File removed)
2769 /purchasing/supplier_credit_grns.php (File removed)
2770 /purchasing/supplier_trans_gl.php (File removed)
2771 /gl/inquiry/gl_trial_balance.php
2772 /gl/inquiry/gl_account_inquiry.php
2773 /reporting/rep704.php
2774 /reporting/rep708.php
2776 /sales/includes/ui/sales_order_ui.inc
2777 /sales/inquiry/sales_orders_view.php
2779 20-Oct-2008 Janusz Dobrowolski
2780 # Fix for pdf reports (php 5.2.4 issue)
2781 $ /reporting/includes/pdf_report.inc
2783 19-Oct-2008 Janusz Dobrowolski
2784 + User interface mode (full vs fallback) detected and set on login
2786 /includes/current_user.inc
2787 /includes/session.inc
2788 /includes/ui/ui_input.inc
2789 /includes/ui/ui_lists.inc
2790 + More sales documents available for printing from inquiry page.
2791 $ /sales/inquiry/customer_inquiry.php
2792 /reporting/includes/header2.inc
2793 ! Changed version info.
2795 # Fixed ajax popup/redirection.
2796 $ /reporting/includes/pdf_report.inc
2799 17-Oct-2008 Janusz Dobrowolski
2800 + Added ajax request indicator.
2802 /themes/aqua/renderer.php
2803 /themes/aqua/images/ajax-loader.gif (new)
2804 /themes/cool/renderer.php
2805 /themes/cool/images/ajax-loader.gif (new)
2806 /themes/default/renderer.php
2807 /themes/default/images/ajax-loader.gif (new)
2808 + Added optional popup for pdf reports display.
2809 $ /admin/display_prefs.php
2811 /admin/db/users_db.inc
2812 /includes/current_user.inc
2813 /includes/prefs/userprefs.inc
2814 /reporting/includes/pdf_report.inc
2816 # Changed message for missing currency rate.
2817 $ /includes/banking.inc
2818 # Fixed submit/button behaviour.
2820 # Fixed canceling order.
2821 $ /sales/sales_order_entry.php
2823 $ /themes/aqua/default.css
2824 # Fixed pdf_debug mode
2825 $ /reporting/includes/reporting.inc
2826 /reporting/includes/reports_classes.inc
2828 15-Oct-2008 Janusz Dobrowolski
2829 + Added remote printing support
2830 $ /admin/print_profiles.php (new)
2831 /admin/printers.php (new)
2832 /admin/db/printers_db.inc (new)
2833 /reporting/prn_redirect.php (new)
2834 /reporting/includes/printer_class.inc (new)
2835 /sql/alter2.1.sql (new)
2837 /admin/display_prefs.php
2839 /admin/db/users_db.inc
2840 /applications/setup.php
2841 /includes/current_user.inc
2842 /includes/prefs/userprefs.inc
2843 /includes/ui/ui_lists.inc
2846 /reporting/rep109.php
2847 /reporting/reports_main.php
2848 /reporting/includes/pdf_report.inc
2849 /reporting/includes/reporting.inc
2850 /reporting/includes/reports_classes.inc
2851 !Fixes related to changed printing api.
2852 $ /admin/view_print_transaction.php
2853 /purchasing/inquiry/po_search.php
2854 /purchasing/inquiry/po_search_completed.php
2855 /sales/customer_credit_invoice.php
2856 /sales/customer_delivery.php
2857 /sales/customer_invoice.php
2858 /sales/sales_order_entry.php
2859 /sales/inquiry/customer_inquiry.php
2860 /sales/inquiry/sales_deliveries_view.php
2861 /sales/inquiry/sales_orders_view.php
2862 + Added optional id parameter for label helpers; added value for buttons.
2863 $ /includes/ui/ui_input.inc
2864 + Added ajax popup screen command.
2865 $ /includes/ajax.inc
2866 # Skipping index.php file during flush_dir()
2867 $ /includes/main.inc
2869 06-Oct-2008 Janusz Dobrowolski
2870 + Menu hotkeys system implementation.
2871 $ /includes/page/header.inc
2872 /includes/ui/ui_controls.inc
2873 /includes/ui/ui_input.inc
2874 /js/JsHttpRequest.js
2877 /reporting/includes/reports_classes.inc
2878 /sales/sales_order_entry.php
2879 /sales/manage/customers.php
2880 /themes/aqua/default.css
2881 /themes/aqua/renderer.php
2882 /themes/cool/default.css
2883 /themes/cool/renderer.php
2884 /themes/default/default.css
2885 /themes/default/renderer.php
2886 + Access keys added to menu options strings.
2888 /applications/customers.php
2889 /applications/dimensions.php
2890 /applications/generalledger.php
2891 /applications/inventory.php
2892 /applications/manufacturing.php
2893 /applications/setup.php
2894 /applications/suppliers.php
2895 /reporting/reports_main.php
2897 ------------------------------- Release 2.0.3 --------------------------------------------
2898 06-Oct-2008 Joe Hunt
2901 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2902 $ /inventory/inquiry/stock_movements.php
2904 05-Oct-2008 Janusz Dobrowolski
2905 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2906 $ /sales/includes/cart_class.inc
2907 /sales/includes/sales_db.inc
2908 /sales/includes/db/sales_credit_db.inc
2909 /sales/includes/db/sales_delivery_db.inc
2910 /sales/includes/db/sales_invoice_db.inc
2911 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2912 $ /sales/manage/customers.php
2914 04-Oct-2008 Joe Hunt
2915 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2916 $ /admin/db/voiding_db.inc
2917 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2918 $ /inventory/includes/db/item_adjust_db.inc
2920 01-Oct-2008 Joe Hunt
2921 # When deleting the last module in FA a parce error arose:
2922 $ /admin/inst_module.php
2923 /admin/inst_lang.php
2925 30-Sep-2008 Janusz Dobrowolski
2926 # Bug [0000067] Settled supplier documents were displayed as overdued.
2927 $ /purchasing/inquiry/supplier_inquiry.php
2928 /purchasing/inquiry/supplier_allocation_inquiry.php
2929 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2930 $ /sales/allocations/customer_allocation_main.php
2932 29-Sep-2008 Janusz Dobrowolski
2933 # Bug [0000065] Changing item type during adding new item caused record reset.
2934 $ /inventory/manage/items.php
2936 26-Sep-2008 Joe Hunt
2937 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2938 $ /sales/includes/db/sales_credit_db.inc
2940 26-Sep-2008 Janusz Dobrowolski
2941 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2942 $ /sales/includes/db/sales_delivery_db.inc
2944 25-Sep-2008 Joe Hunt
2945 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2946 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2948 /includes/db/comments_db.inc
2949 /inventory/cost_update.php
2950 /purchasing/includes/db/supp_trans_db.inc
2951 /sales/includes/db/cust_trans_db.inc
2952 # Bug [0000060] table prefix error message and inconsistency at install
2953 $ /admin/db/maintenance_db.inc
2956 # Bug [0000061] Delivery Modifitication (standard cost change)
2957 $ /sales/includes/db/sales_delivery_db.inc
2959 ------------------------------- Release 2.0.2 --------------------------------------------
2960 23-Sep-2008 Joe Hunt
2963 ! Increased time_out to 3 minutes.
2966 23-Sep-2008 Joe Hunt
2967 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2968 $ /sales/sales_order_entry.php
2970 21-Sep-2008 Janusz Dobrowolski
2971 + Added submit_on_change option for date fields
2972 $ /includes/ui/ui_input.inc
2973 + Automatic exchange rate update after document date change
2974 $ /gl/bank_transfer.php
2976 /gl/includes/db/gl_db_rates.inc
2977 /gl/includes/ui/gl_bank_ui.inc
2978 /includes/banking.inc
2979 /includes/ui/ui_view.inc
2980 /purchasing/supplier_payment.php
2981 /sales/customer_payments.php
2982 /sales/includes/cart_class.inc
2983 # Sales/purchase terms update after document date change [0000058]
2984 $ /purchasing/includes/ui/invoice_ui.inc
2985 /purchasing/includes/ui/po_ui.inc
2986 /sales/customer_invoice.php
2987 # Fixed edit line total, price update after date change
2988 $ /sales/includes/ui/sales_credit_ui.inc
2989 /sales/includes/ui/sales_order_ui.inc
2990 # Fixed unneeded page reload on enter key in text inputs
2992 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2993 $ /includes/lang/language.php
2994 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2995 $ /includes/ui/ui_view.inc
2996 ! Default delivery required by changed to 1 day.
2997 $ /includes/prefs/sysprefs.inc
2999 $ /sales/includes/sales_db.inc
3001 20-Sep-2008 Joe Hunt
3002 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3003 $ /admin/gl_setup.php
3004 /admin/db/company_db
3005 /includes/banking.inc
3006 /purchasing/allocations/supplier_allocate.php
3007 /purchasing/includes/db/suppalloc_db.inc
3008 /sales/allocations/customer_allocate.php
3009 /sales/includes/db/custalloc_db.inc
3010 /sales/includes/db/payment_db.inc
3011 /sales/includes/db/sales_credit_db.inc
3012 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3013 /reporting/includes/tcpdf.php
3014 ! Layout adjustments
3015 /dimensions/includes/dimensions_ui.inc
3016 /dimensions/view/view_dimension.php
3017 /inventory/view/view_adjustment.php
3018 /manufacturing/view/work_order_view.php
3020 18-Sep-2008 Janusz Dobrowolski
3021 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3023 /includes/ui/ui_controls.inc
3024 /includes/ui/ui_input.inc
3025 /includes/ui/ui_lists.inc
3027 + Add/view on F4 in customer/supplier selectors
3029 + Add/view on F4 in supplier/items selectors
3030 $ /purchasing/po_entry_items.php
3031 /inventory/manage/items.php
3032 + Add/view on F4 in supplier selector
3033 $ /purchasing/supplier_credit.php
3034 /purchasing/supplier_invoice.php
3035 /purchasing/supplier_payment.php
3036 /purchasing/allocations/supplier_allocation_main.php
3037 /purchasing/manage/suppliers.php
3038 /inventory/purchasing_data.php
3039 + Add/view on F4 in customer selector
3040 /sales/credit_note_entry.php
3041 /sales/customer_payments.php
3042 /sales/sales_order_entry.php
3043 /sales/allocations/customer_allocation_main.php
3044 /sales/includes/ui/sales_credit_ui.inc
3045 /sales/includes/ui/sales_order_ui.inc
3046 /sales/manage/customer_branches.php
3047 /sales/manage/customers.php
3048 # Syntax error introduced in previous update fixed
3049 $ /inventory/prices.php
3050 # Fixed retreiving of exchange rates [0000057]
3051 $ /gl/manage/exchange_rates.php
3052 /includes/banking.inc
3053 /includes/ui/ui_view.inc
3055 18-Sep-2008 Joe Hunt
3056 + New Report - Bank Statement.
3057 $ /reporting/reports_main.php
3058 /reporting/rep601.php (new file)
3060 17-Sep-2008 Joe Hunt
3061 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3062 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3063 $ /reporting/includes/tcpdf.php
3064 ! Inventory column option in Report Stock Sheet Check.
3065 $ /reporting/reports_main.php
3066 /reporting/rep303.php
3068 11-Sep-2008 Janusz Dobrowolski
3069 # Fixed slash quotation problems on direct POST values display.
3070 $ /includes/session.inc
3071 /includes/db/connect_db.inc
3072 # Added missing db_escape on person_id.
3073 $ /gl/includes/db/gl_db_bank_trans.inc
3074 /gl/includes/db/gl_db_trans.inc
3075 # Added error message and suppressed db update on failed ECB exchange rate read.
3076 $ /includes/ui/ui_view.inc
3078 10-Sep-2008 Janusz Dobrowolski
3079 # Fixed company folders renaming after company remove.
3080 $ /admin/create_coy.php
3081 # Fixed list selectors' behaviour during search.
3082 $ /includes/ui/ui_lists.inc
3083 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3084 $ /inventory/cost_update.php
3085 /inventory/prices.php
3086 /inventory/purchasing_data.php
3087 /inventory/reorder_level.php
3088 /inventory/includes/item_adjustments_ui.inc
3089 /inventory/includes/stock_transfers_ui.inc
3090 /inventory/inquiry/stock_status.php
3091 /inventory/manage/items.php
3092 /manufacturing/includes/work_order_issue_ui.inc
3093 /manufacturing/inquiry/where_used_inquiry.php
3094 /purchasing/includes/ui/po_ui.inc
3095 /sales/includes/ui/sales_credit_ui.inc
3096 /sales/includes/ui/sales_order_ui.inc
3098 09-Sep-2008 Joe Hunt
3099 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3100 $ /purchasing/includes/db/invoice_db.inc
3102 ------------------------------- Release 2.0.1 --------------------------------------------
3103 07-Sep-2008 Joe Hunt
3107 05-Sep-2008 Janusz Dobrowolski
3108 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3109 $ /sales/includes/sales_db.inc
3110 /sales/includes/db/sales_credit_db.inc
3111 ! Obsolete code removed
3112 $ /sales/customer_credit_invoice.php
3114 05-Sep-2008 Joe Hunt
3115 # Bug [0000053] Missing GL postings on item issue on Work Order
3116 $ /manufacturing/includes/db/work_order_quick_db.inc
3117 /manufacturing/includes/db/work_order_issues_db.inc
3118 /manufacturing/includes/db/work_order_produce_items_db.inc
3119 ! Bad layout in aging on report Statements
3120 $ /reporting/rep108.php
3122 04-Sep-2008 Joe Hunt
3123 # Bug [0000050] Invoice no. on all sales reports
3124 $ /reporting/includes/doctext.inc
3125 /reporting/includes/doctext2.inc
3127 04-Sep-2008 Joe Hunt
3128 # Bug [0000052] Inventory Valuation Report
3129 $ /reporting/rep301.php
3131 04-Sep-2008 Joe Hunt
3132 # Bug [0000047] Not possible to view delivery sequence
3133 $ /purchasing/supplier_credit_grns.php
3134 /purchasing/supplier_invoice_grns.php
3135 /purchasing/includes/db/grn_db.inc
3136 /purchasing/includes/ui/invoice_ui.inc
3137 /purchasing/view/view_po.php
3138 /purchasing/view/view_supp_credit.php
3139 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3140 $ /sales/includes/db/sales_credit_db.inc
3142 03-Sep-2008 Janusz Dobrowolski
3143 # Fixed fatal error handling in php5
3144 $ /includes/errors.inc
3145 /includes/session.inc
3146 # Fixed display of errors while saving sales documents
3147 $ /sales/sales_order_entry.php
3149 03-Sep-2008 Joe Hunt
3150 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3151 $ /inventory/inquiry/stock_movements.php
3152 /purchasing/includes/db/grn_db.inc
3153 /purchasing/includes/invoice_db.inc
3155 03-Sep-2008 Joe Hunt
3156 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3157 # Bug [0000044] Standard Cost error on credit note
3158 $ /inventory/includes/db/items_adjust_db.inc
3159 /purchasing/includes/db/grn_db.inc
3160 /purchasing/includes/invoice_db.inc
3161 # Bug [0000045] Cannot close fiscal year
3162 $ /admin/fiscalyears.php
3163 # Update screen bug in Bank Account Inquiry.
3164 $ /gl/inquiry/bank_inquiry.php
3166 02-Sep-2008 Joe Hunt
3167 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3168 $ /reporting/includes/reports_classes.inc
3169 $ /reporting/rep702.php
3171 01-Sep-2008 Joe Hunt
3172 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3173 $ /lang/new_language_template/LC_MASSAGES/empty.po
3174 /lang/en_US/LC_MESSAGES/en_US.mo
3176 31-Aug-2008 Janusz Dobrowolski
3177 + Added ajax support for file uploading
3179 # Final fix for logo file upload
3180 $ /admin/company_preferences.php
3181 # Fixed item image file upload
3182 $ /inventory/manage/items.php
3184 30-Aug-2008 Janusz Dobrowolski
3185 ! Up to date translation file
3186 $ /lang/new_language_template/LC_MASSAGES/empty.po
3187 # Fixed broken &'s in backup files [0000040]
3188 $ /admin/db/maintenance_db.inc
3189 # Temporary fix (sync page reload) for uploading logo file
3190 $ /admin/company_preferences.php
3191 -------------------------------2.0 Final --------------------------------------------
3192 21_aug-2008 Joe Hunt
3193 ! config.php file. Version changed to 2.0
3195 ! Set time out to 120 seconds.
3197 # Removed js warnings on index pages
3200 20-Aug-2008 Joe Hunt
3201 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3202 $ /includes/db/inventory_db.inc
3203 /purchase/includes/db/grn_db.inc
3204 /purchase/includes/db/invoice_db.inc
3207 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3208 $ /admin/db/voiding_db.inc
3209 # Fixing a minor bug in grn_db.inc
3210 $ /purchasing/includes/db/grn_db.inc
3212 19-Aug-2008 Joe Hunt
3213 # Fixed some color conversion problems in the new PDF Engine
3214 $ /reporting/includes/pdf_report.inc
3215 /reporting/includes/class.pdf.inc
3217 19-Aut-2008 Joe Hunt
3218 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3219 /reporting/includes/pdf_report.inc
3220 /reporting/includes/header2.inc (This is important to download too!)
3222 19-Aug-2008 Joe Hunt
3223 ! Replacing the PDF Engine with a slightly modified TCPDF
3224 $ /reporting/fonts/helvetica*.php (new php files)
3225 /reporting/fonts/*.atm files removed
3226 /reporting/includes/pdf_report.inc (changed)
3227 /reporting/includes/class.pdf.inc (changed)
3228 /reporting/includes/barcodes.php (new file)
3229 /reporting/includes/htmlcolors.php (new file)
3230 /reporting/includes/html_entity_decode_php4.php (new file)
3231 /reporting/includes/tcpdf.php (new file, the PDF engine)
3232 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3234 18-Aug-2008 Joe Hunt
3235 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3236 that this can not be done.
3237 $ /admin/db/voiding_db.inc
3239 18-Aug-2008 Joe Hunt
3240 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3241 $ /purchase/includes/db/grn_db.inc
3242 /purchase/includes/db/invoice_db.inc
3244 16-Aug-2008 Janusz Dobrowolski
3245 # Fixed first supplier add confirmation [0000039].
3246 $ /purchasing/manage/suppliers.php
3247 # Fixed entering direct documents with date in the past [0000036]
3248 $ /sales/customer_delivery.php
3249 /sales/includes/cart_class.inc
3250 # Fixed date_picker caching in debug mode
3251 $ /includes/ui/ui_view.inc
3252 # Some focus fixes after user entry error
3253 $ /sales/manage/credit_status.php
3254 /sales/manage/customer_branches.php
3255 /sales/manage/sales_areas.php
3256 /sales/manage/sales_people.php
3258 08-Aug-2008 Joe Hunt
3259 # Wrong email-adress field taken when emailing documents [0000035].
3260 $ /sales/includes/db/cust_trans_db.inc
3262 02-Aug-2008 Joe Hunt
3263 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3264 $ /sales/manage/customer_branches.php
3266 01-Aug-2008 Joe Hunt
3267 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3268 $ /sales/includes/db/customers_db.inc
3269 /sales/includes/db/sales_credit_db.inc
3270 /sales/includes/db/sales_delivery_db.inc
3271 /sales/includes/db/sales_invoice_db.inc
3273 31-Jul-2008 Joe Hunt
3274 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3277 30-Jul-2008 Joe Hunt
3278 ! Currency selection in Price Listing Report
3279 $ /reporting/rep104.php
3280 /reporting/reports_main.php
3282 28-Jul-2008 Janusz Dobrowolski
3283 # Fixed control buttons reset after record deletion.
3284 $ /admin/fiscalyears.php
3285 /admin/payment_terms.php
3286 /admin/shipping_companies.php
3287 /gl/manage/bank_accounts.php
3288 /gl/manage/currencies.php
3289 /gl/manage/gl_account_classes.php
3290 /gl/manage/gl_account_types.php
3291 /inventory/manage/item_categories.php
3292 /inventory/manage/item_units.php
3293 /inventory/manage/locations.php
3294 /inventory/manage/movement_types.php
3295 /manufacturing/manage/work_centres.php
3296 /sales/manage/credit_status.php
3297 /sales/manage/customer_branches.php
3298 /sales/manage/sales_areas.php
3299 /sales/manage/sales_people.php
3300 /sales/manage/sales_types.php
3301 /taxes/item_tax_types.php
3302 /taxes/tax_groups.php
3303 /taxes/tax_types.php
3305 27-Jul-2008 Janusz Dobrowolski
3306 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3307 $ /includes/ui/ui_controls.inc
3308 /includes/ui/ui_input.inc
3309 /inventory/manage/item_units.php
3310 # Fixed focus setting on multi-form pages.
3313 $ /manufacturing/work_order_release.php
3315 26-Jul-2008 Janusz Dobrowolski
3316 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3318 /admin/create_coy.php
3319 /admin/inst_lang.php
3320 /admin/inst_module.php
3321 /includes/current_user.inc
3323 /admin/fiscalyears.php
3325 25-Jul-2008 Joe Hunt
3327 $ /includes/page/header.inc
3328 /manufacturing/work_order_release.php
3330 25-Jul-2008 Joe Hunt
3331 # Default application setting does not work [0000034]
3332 $ /includes/page/header.inc
3334 25-Jul-2008 Joe Hunt
3335 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3338 25-Jul-2008 Joe Hunt
3339 # Missing GL transactions when producing advanced manufacturing [0000032].
3340 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3342 24-Jul-2008 Janusz Dobrowolski
3343 + Added fatal error handling during ajax calls - [0000003] closed
3344 $ includes/session.inc
3345 # Fixed hints for lists without submit [0000026]
3346 $ includes/ui/ui_lists.inc
3347 # Removed not used file (related to [0000023])
3350 24-Jul-2008 Joe Hunt
3351 # Pressing the link in the meta_forward function may result in a blank page.
3352 $ /includes/ui/ui_controls.inc
3354 23-Jul-2008 Joe Hunt
3355 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3357 /gl/includes/gl_bank_ui.inc
3359 22-Jul-2008 Janusz Dobrowolski
3360 # Corrected backup maintenance page display during script download.
3361 $ /admin/backups.php
3363 20-Jul-2008 Janusz Dobrowolski
3364 # Corrected reports page display after yesterday change.
3365 $ /reporting/reports_main.php
3367 19-Jul-2008 Janusz Dobrowolski
3368 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3369 $ /admin/backups.php
3370 /reporting/reports_main.php
3371 + Support for js only divs/pages.
3372 $ /includes/main.inc
3373 /includes/ui/ui_controls.inc
3375 # Fixed page usability in non-js mode.
3376 $ /sales/inquiry/sales_orders_view.php
3377 # Small table view fix
3378 $ /admin/inst_lang.php
3380 18-Jul-2008 Janusz Dobrowolski
3381 + Added optional processing progressbar for submit buttons
3382 $ /includes/ui/ui_input.inc
3383 /includes/ui/ui_lists.inc
3385 /themes/aqua/images/progressbar.gif (new)
3386 /themes/cool/images/progressbar.gif (new)
3387 /themes/default/images/progressbar.gif (new)
3388 # Fixed database error after empty supplier search result [0000022]
3389 $ /purchasing/supplier_credit.php
3390 /purchasing/supplier_invoice.php
3391 # Fixed focus after update
3392 $ /admin/company_preferences.php
3393 # Fixed message typo.
3394 $ /admin/create_coy.php
3395 # Fixed line edition layout
3396 $ /inventory/includes/item_adjustments_ui.inc
3398 18-Jul-2008 Joe Hunt
3399 # Parse error fixed [0000021] in customer_credit_invoice.php
3400 $ /sales/customer_credit_invoice.php
3402 15-Jul-2008 Janusz Dobrowolski
3403 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3404 $ /sales/customer_delivery.php
3406 14-Jul-2008 Janusz Dobrowolski
3407 # Fixed bug [0000017] - error while checking qoh
3408 $ /includes/ui/items_cart.inc
3409 /manufacturing/work_order_issue.php
3411 $ /gl/manage/gl_accounts.php
3413 13-Jul-2008 Joe Hunt
3414 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3415 $ /reporting/rep709.php
3417 12-Jul-2008 Joe Hunt
3418 ! Rewrite of Tax Report (rep709.php).
3419 $ /reporting/rep709.php
3421 09-Jul-2008 Janusz Dobrowolski
3422 # Corrections to maximum input lengths
3423 $ /gl/manage/bank_accounts.php
3424 /gl/manage/gl_account_classes.php
3425 # Fixed spare Back link on restricted pages
3426 $ /includes/session.inc
3427 # Fixed bank_account_types_list()
3428 $ /includes/ui/ui_lists.inc
3429 # Fixed warning about unexisting POST var
3430 $ /sales/manage/customers.php
3432 08-Jul-2008 Janusz Dobrowolski
3433 # Added validation of entered quantities
3434 $ /sales/customer_credit_invoice.php
3435 # Fixed ajax update (0000015) and quantity checks
3436 $ /sales/customer_delivery.php
3437 /sales/customer_invoice.php
3438 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3439 $ /sales/includes/db/sales_delivery_db.inc
3440 /sales/includes/db/sales_invoice_db.inc
3441 /sales/includes/sales_db.inc
3442 # Fixed setting document date to Today()
3443 $ /sales/includes/cart_class.inc
3445 08-Jul-2008 Joe Hunt
3446 + Addition in test of duplicate fiscal year
3447 $ /admin/fiscalyears.php
3449 07-Jul-2008 Joe Hunt
3450 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3451 $ /sales/manage/sales_types.php
3453 07-Jul-2008 Janusz Dobrowolski
3455 $ /admin/fiscalyears.php
3456 /inventory/purchasing_data.php
3457 # Corrected factor parameter checking (fixes 00000012)
3458 $ /sales/includes/sales_db.inc
3459 ! Changed selector for fiscal year functions to id
3460 $ /admin/db/company_db.inc
3461 # Checking options parameter for combos
3462 $ /includes/ui/ui_lists.inc
3464 06-Jul-2008 Janusz Dobrowolski
3466 $ /admin/view_print_transaction.php
3467 /admin/void_transaction.php
3468 /dimensions/dimension_entry.php
3469 /manufacturing/work_order_entry.php
3470 /manufacturing/manage/bom_edit.php
3471 /sales/manage/customer_branches.php
3472 + Default value calculated for new prices
3473 $ /inventory/prices.php
3474 + Optional default value for input_num()
3475 $ /includes/ui/ui_input.inc
3476 + Submit on change option for currency lists
3477 $ /includes/ui/ui_lists.inc
3478 # factor parameter in get_price() is now optional
3479 $ /sales/includes/sales_db.inc
3480 # Smaller fix to ajax page content update
3481 $ /sales/manage/customers.php
3483 05-Jul-2008 Janusz Dobrowolski
3485 $ /admin/change_current_user_password.php
3486 /admin/company_preferences.php
3487 /admin/forms_setup.php
3489 /admin/payment_terms.php
3490 /admin/shipping_companies.php
3492 /inventory/manage/item_categories.php
3493 /inventory/manage/item_units.php
3494 /inventory/manage/locations.php
3495 /inventory/manage/movement_types.php
3496 /manufacturing/manage/work_centres.php
3497 /sales/manage/credit_status.php
3498 /sales/manage/sales_areas.php
3499 /sales/manage/sales_people.php
3500 /sales/manage/sales_types.php
3501 /taxes/item_tax_types.php
3502 /taxes/tax_groups.php
3503 /taxes/tax_types.php
3505 $ /gl/manage/bank_accounts.php
3506 /gl/manage/bank_trans_types.php
3507 /gl/manage/currencies.php
3508 /gl/manage/gl_account_classes.php
3509 /gl/manage/gl_account_types.php
3510 /gl/manage/gl_accounts.php
3512 04-Jul-2008 Janusz Dobrowolski
3514 /gl/inquiry/bank_inquiry.php
3515 /gl/inquiry/gl_account_inquiry.php
3516 /gl/inquiry/gl_trial_balance.php
3517 /gl/manage/bank_accounts.php
3518 /gl/manage/bank_trans_types.php
3519 /gl/manage/currencies.php
3520 /gl/manage/exchange_rates.php
3521 /gl/manage/gl_account_classes.php
3522 /gl/manage/gl_account_types.php
3523 /gl/manage/gl_accounts.php
3524 ! Changed layout for simple db table editor pages
3525 $ /includes/ui/ui_input.inc
3526 - Removed unused GL account settings.
3527 $ /admin/gl_setup.php
3528 /admin/db/company_db.inc
3529 /gl/manage/gl_accounts.php
3530 # Fixed default sales account for customer branch.
3531 $ /admin/gl_setup.php
3532 /sales/manage/customer_branches.php
3533 # Fixed focus after ajax page reload.
3534 $ /includes/ajax.inc
3535 # Fixed optional submit for yesno and gl_all_accounts lists.
3536 $ /includes/ui/ui_lists.inc
3538 01-Jul-2008 Janusz Dobrowolski
3540 /gl/bank_transfer.php
3543 /gl/includes/ui/gl_journal_ui.inc
3544 + Added client side calculations for budget
3547 # Fixed default POST assigning [fixes 0000009]
3548 /includes/ui/ui_lists.inc
3549 # Fixed submit type in submit_row()
3550 /includes/ui/ui_input.inc
3552 /gl/manage/currencies.php
3555 /gl/includes/ui/gl_bank_ui.inc
3556 /inventory/adjustments.php
3557 /inventory/transfers.php
3558 /purchasing/po_entry_items.php
3559 /sales/sales_order_entry.php
3560 /sales/credit_note_entry.php
3562 29-Jun-2008 Janusz Dobrowolski
3563 ! Rewritten bank deposit/payment related files, added ajax
3564 /gl/gl_deposit.php (removed)
3565 /gl/gl_payment.php (removed)
3566 /gl/gl_bank.php (added)
3567 /gl/includes/ui/gl_bank_ui.inc (new file)
3568 /gl/includes/ui/gl_deposit_ui.inc (removed)
3569 /gl/includes/ui/gl_payment_ui.inc (removed)
3570 /gl/includes/db/gl_db_banking.inc
3572 /manufacturing/search_work_orders.php
3573 /applications/generalledger.php
3574 + Added fallback flag for non-js mode only ui elements
3576 ! Default value from POST for check_box,hidden and text_cells inputs
3577 $ /includes/ui/ui_input.inc
3578 ! Rewritten non-sql list selectors
3579 $ /includes/ui/ui_lists.inc
3580 /purchasing/inquiry/supplier_allocation_inquiry.php
3581 /purchasing/inquiry/supplier_inquiry.php
3582 ! Added trans_type parameter to items_cart()
3583 $ /includes/ui/items_cart.inc
3584 /inventory/adjustments.php
3585 /inventory/transfers.php
3586 /manufacturing/work_order_issue.php
3588 27-Jun-2008 Janusz Dobrowolski
3590 $ /dimensions/dimension_entry.php
3591 /dimensions/inquiry/search_dimensions.php
3592 /manufacturing/work_order_add_finished.php
3593 /manufacturing/work_order_issue.php
3594 /manufacturing/work_order_release.php
3595 /manufacturing/includes/work_order_issue_ui.inc
3596 /manufacturing/search_work_orders.php
3597 ! Default $selected_id=null (ie current $_POST value) for all lists;
3598 standard view (ie with search box) of stock_component_list()
3599 $ /includes/ui/ui_lists.inc
3600 # Fixed selection for outstanding work orders
3601 $ /manufacturing/search_work_orders.php
3602 # Fixed stock item links
3603 $ /inventory/includes/item_adjustments_ui.inc
3604 /inventory/includes/stock_transfers_ui.inc
3605 # Fixed typo in menu option
3606 $ /applications/manufacturing.php
3608 27-Jun-2008 Joe Hunt
3609 # Minor html adjustment in login.php
3611 # Fixed a bug when trying to create a duplicate year
3612 $ /admin/fiscalyears.php
3613 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3614 $ /applications/manufacturing.php
3616 26-Jun-2008 Janusz Dobrowolski
3618 $ /includes/ui/ui_lists.inc
3619 /inventory/adjustments.php
3620 /inventory/cost_update.php
3621 /inventory/prices.php
3622 /inventory/transfers.php
3623 /inventory/includes/item_adjustments_ui.inc
3624 /inventory/includes/stock_transfers_ui.inc
3625 /inventory/inquiry/stock_movements.php
3626 /inventory/manage/items.php
3627 /manufacturing/work_order_entry.php
3628 /purchasing/po_entry_items.php
3629 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3630 $ /includes/ui/items_cart.inc
3631 # Fixed bug 0000008 (call to no more existing function)
3632 $ /sales/includes/db/sales_types_db.inc
3634 25-Jun-2008 Joe Hunt
3635 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3636 $ /purchasing/includes/ui/invoice_ui.inc
3638 25-Jun-2008 Janusz Dobrowolski
3639 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3640 $ /purchasing/includes/ui/invoice_ui.inc
3642 25-Jun-2008 Joe Hunt
3643 # Fixed bug when updating/saving Tax Group Items
3644 $ /includes/ui/ui_lists.inc
3646 24-Jun-2008 Joe Hunt
3647 # Fixed inconsistencies in customer and supplier aging
3648 $ /sales/includes/db/customers_db.inc
3649 /sales/inquiry/customer_inquiry.php
3650 /purchasing/includes/db/suppliers_db.inc
3651 /reporting/rep102.php
3652 /reporting/rep202.php
3653 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3654 $ /sales/sales_order_entry.php
3657 23-Jun-2008 Janusz Dobrowolski
3658 + Ajax additions to sales and purchasing modules
3659 $ /purchasing/po_receive_items.php
3660 /purchasing/supplier_credit.php
3661 /purchasing/supplier_credit_grns.php
3662 /purchasing/supplier_invoice.php
3663 /purchasing/supplier_invoice_grns.php
3664 /purchasing/supplier_trans_gl.php
3665 /purchasing/allocations/supplier_allocate.php
3666 /purchasing/includes/ui/invoice_ui.inc
3667 /sales/customer_credit_invoice.php
3668 /sales/allocations/customer_allocate.php
3669 # Fixed edition of purchase order (bug #0000001)
3670 $ /purchasing/includes/ui/po_ui.inc
3671 ! Improved client side allocation functions
3673 + Optional coloured price_format()
3676 ! Async update of locations selector
3677 $ /includes/ui/ui_lists.inc
3678 # Fixed warning on pages without default focus.
3679 $ /includes/ui/ui_controls.inc
3680 # Fixed initial display for numeric inputs with dec=0.
3681 $ /includes/ui/ui_input.inc
3683 21-Jun-2008 Janusz Dobrowolski
3684 + Ajax additions to sales and purchasing modules
3685 $ /purchasing/po_entry_items.php
3686 /purchasing/supplier_payment.php
3687 /purchasing/allocations/supplier_allocate.php
3688 /purchasing/includes/ui/po_ui.inc
3689 /purchasing/inquiry/po_search.php
3690 /purchasing/inquiry/po_search_completed.php
3691 /purchasing/inquiry/supplier_allocation_inquiry.php
3692 /purchasing/inquiry/supplier_inquiry.php
3693 /purchasing/manage/suppliers.php
3694 /sales/manage/customers.php
3696 21-Jun-2008 Joe Hunt
3697 + Added upload functionality to company logo. Better names on lists search.
3698 $ /admin/company_preferences.php
3699 ! Better layout on company logo print-out
3700 $ /reporting/includes/header2.inc
3702 ---------------------------------------Release Candidate 2-------------------------------
3703 20-Jun-2008 Joe Hunt
3704 ! 2.0 Release Candidate 2
3708 20-Jun-2008 Joe Hunt
3709 ! In reorder_level.php the heading gets updated as well
3710 $ /inventory/reorder_level.php
3711 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3712 $ /inventory/manage/item_units.php
3714 20-Jun-2008 Janusz Dobrowolski
3715 # Proper error handling even after exit() call.
3716 $ /includes/errors.inc
3718 /includes/session.inc
3719 # Fixed initial combo selection.
3720 /includes/ui/ui_lists.inc
3721 # Layout fixes to customer edition.
3722 /sales/manage/customers.php
3723 # Added order table reload after template option change
3724 /sales/inquiry/sales_orders_view.php
3726 19-Jun-2008 Janusz Dobrowolski
3727 + Added ajax improvements
3728 $ /purchasing/allocations/supplier_allocation_main.php
3729 /sales/customer_delivery.php
3730 /sales/customer_invoice.php
3731 /sales/allocations/customer_allocation_main.php
3732 /sales/manage/customers.php
3733 + Ajax added to check helper function
3734 $ /includes/ui/ui_input.inc
3735 # Fixing database error in branch exist check on empty customer_id
3736 $ /includes/data_checks.inc
3737 # Layout fix for hyperlink_params_td()
3738 $ /includes/ui/ui_controls.inc
3739 # Fix for initial combo position
3740 $ /includes/ui/ui_lists.inc
3741 # Fix to select onchange extension
3744 19-Jun-2008 Joe Hunt
3745 ! changed so the due date is updated when changing customer in direct invoice.
3746 $ /sales/includes/ui/sales_order_ui.inc
3748 19-Jun-2008 Joe Hunt
3749 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3750 $ /sales/customer_credit_invoice.php
3752 18-Jun-2008 Janusz Dobrowolski
3753 + Added ajax improvements
3754 $ /sales/credit_note_entry.php
3755 /sales/customer_payments.php
3756 /sales/sales_order_entry.php
3757 /sales/includes/ui/sales_credit_ui.inc
3758 /sales/includes/ui/sales_order_ui.inc
3759 /sales/inquiry/customer_allocation_inquiry.php
3760 /sales/inquiry/customer_inquiry.php
3761 + Added optional trigger parameter to div_start()
3762 $ /includes/ui/ui_controls.inc
3763 + Added dec attribute ajax update for amount fields
3764 $ /includes/ui/ui_input.inc
3765 + Ajaxified stock item types and credit types lists
3766 $ /includes/ui/ui_lists.inc
3767 # Fixed onblur for amount fields, extended onchange event handling for selects
3769 # Fixed addAssign() js handler for nonstandard attributes
3771 # Fixed bug in stock item image upload
3772 $ /inventory/manage/items.php
3774 17-Jun-2008 Joe Hunt
3775 ! More files with Quantity routines needed fix due to php4 related issue.
3776 $ /includes/current_user.inc
3777 /manufacturing/work_order_entry.php
3778 /manufacturing/inquiry/where_used_inquiry.php
3779 /manufacturing/manage/bom_edit.php
3780 /purchasing/po_receive_items.php
3781 /purchasing/supplier_credit_grns.php
3782 /purchasing/supplier_invoice_grns.php
3783 /sales/customer_credit_invoice.php
3784 /sales/includes/ui/sales_order_ui.inc
3786 16-Jun-2008 Joe Hunt
3787 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3788 $ /reporting/includes/header2.inc
3789 /reporting/doctext.inc
3790 /reporting/doctext2.inc
3792 16-Jun-2008 Joe Hunt
3793 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3794 $ /includes/current_user.inc
3795 /includes/ui/ui_input.inc
3796 /includes/ui/ui_lists.inc
3797 /inventory/reorder_level.inc
3798 /inventory/includes/item_adjustments_ui.inc
3799 /inventory/includes/stock_transfers_ui.inc
3800 /inventory/includes/db/items_units_db.inc
3801 /inventory/inquiry/stock_movements.php
3802 /inventory/inquiry/stock_status.php
3803 /inventory/manage/item_units.php
3804 /inventory/view/view_adjustment.php
3805 /inventory/view/view_transfer.php
3806 /manufacturing/search_work_orders.php
3807 /manufacturing/work_order_entry.php
3808 /manufacturing/includes/manufacturing_ui.inc
3809 /manufacturing/includes/work_order_issue_ui.inc
3810 /manufacturing/inquiry/where_used_inquiry.php
3811 /manufacturing/manage/bom_edit.php
3812 /manufacturing/view/wo_issue_view.php
3813 /manufacturing/view/wo_production_view.php
3814 /purchasing/po_receive_items.php
3815 /purchasing/supplier_credit_grns.php
3816 /purchasing/supplier_invoice_grns.php
3817 /purchasing/includes/ui/invoice_ui.inc
3818 /purchasing/includes/ui/po_ui.inc
3819 /purchasing/view/view_grn.php
3820 /purchasing/view/view_po.php
3821 /reporting/rep105.php
3822 /reporting/rep107.php
3823 /reporting/rep108.php
3824 /reporting/rep109.php
3825 /reporting/rep110.php
3826 /reporting/rep204.php
3827 /reporting/rep209.php
3828 /reporting/rep301.php
3829 /reporting/rep302.php
3830 /reporting/rep303.php
3831 /reporting/rep401.php
3832 /sales/customer_credit_invoice.php
3833 /sales/customer_delivery.php
3834 /sales/customer_invoice.php
3835 /sales/includes/ui/sales_credit_ui.inc
3836 /sales/includes/ui/sales_order_ui.inc
3837 /sales/view/view_credit.php
3838 /sales/view/view_dispatch.php
3839 /sales/view/view_invoice.php
3840 /sales/view/view_sales_order.php
3842 15-Jun-2008 Janusz Dobrowolski
3843 + Ajax driven delivery and order queries.
3844 $ /sales/inquiry/sales_deliveries_view.php
3845 /sales/inquiry/sales_orders_view.php
3846 + Added searchbox class selector for text inputs with onchange event handlers.
3847 ! Added text selection after focus.
3850 + Added submit_on_change option to ref input functions, fixed data picker
3851 $ /includes/ui/ui_input.inc
3852 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3853 $ /includes/ui/ui_lists.inc
3855 15-Jun-2008 Joe Hunt
3856 # Changed so Invoice Template gets the current day instead of original day.
3857 $ /sales/sales_order_entry.php
3859 15-Jun-2008 Joe Hunt
3860 # Bug in tax_types_list (spec_id)
3861 $ /includes/ui/ui_lists.inc
3863 14-Jun-2008 Joe Hunt
3864 # Minor annoying layout bug in stock movements.
3865 $ /inventory/inquiry/stock_movements.php
3867 14-Jun-2008 Joe Hunt
3868 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3869 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3870 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3871 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3872 $ /includes/ui/ui_lists.inc
3873 /sales/includes/db/sales_invoice_db.inc
3874 /sales/includes/db/sales_credit_db.inc
3875 /sales/manage/customer_branches.php
3877 12-Jun-2008 Joe Hunt
3878 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3879 $ /reporting/reports_main.php
3880 /reporting/rep304.php (new file)
3882 ---------------------------------------Release Candidate 1-------------------------------
3883 10-Jun-2008 Janusz Dobrowolski
3884 # Some more fixes related to ajax combos usage
3885 $ /includes/ui/ui_lists.inc
3886 /inventory/cost_update.php
3887 /inventory/prices.php
3888 /inventory/purchasing_data.php
3889 /inventory/reorder_level.php
3890 /inventory/includes/item_adjustments_ui.inc
3891 /inventory/inquiry/stock_status.php
3892 /manufacturing/inquiry/where_used_inquiry.php
3893 /manufacturing/manage/bom_edit.php
3894 /purchasing/includes/ui/po_ui.inc
3895 # Fixed focus issues
3896 $ /gl/gl_journal.php
3901 09-Jun-2008 Janusz Dobrowolski
3902 # Some additional fixes related to last big committment
3903 $ /gl/gl_journal.php
3907 /includes/reserved.inc
3908 /includes/ui/ui_lists.inc
3909 /includes/ui/ui_view.inc
3912 /sales/includes/ui/sales_order_ui.inc
3913 /themes/default/default.css
3914 /themes/aqua/default.css
3915 /themes/cool/default.css
3917 08-Jun-2008 Joe Hunt
3918 ! Preparing for release candidate 1
3921 08-Jun-2008 Joe Hunt
3922 ! Set 'max_execution_time' to 60 seconds by ini_set.
3925 07-Jun-2008 Joe Hunt
3926 # Fixed a layout bug in footer.inc
3927 $ /includes/page/footer.inc
3929 07-Jun-2008 Joe Hunt
3930 ! Changed install.html and update.html
3933 + New files, change_current_user_password.php and alter2.sql
3934 $ /admin/change_current_user_password.php
3936 ! Changed some files for layout
3937 $ /lang/en_US/stylesheet.css
3938 /themes/aqua/default.css
3939 /themes/aqua/renderer.php
3940 /themes/cool/default.css
3941 /themes/cool/renderer.php
3942 /themes/default/default.css
3943 /themes/default/renderer.php
3944 ! Changed install sql scripts
3945 $ /sql/en_US-demo.sql
3948 07-Jun-2008 Janusz Dobrowolski
3949 + Added ajax functionality and ui hints to sales form entry pages.
3950 $ /sales/sales_order_entry.php
3951 /sales/includes/ui/sales_order_ui.inc
3952 + Added option for hints display, changed input/lists functions API
3953 $ /admin/display_prefs.php
3954 /admin/db/users_db.inc
3955 /includes/current_user.inc
3956 /includes/prefs/userprefs.inc
3957 /includes/ui/ui_input.inc
3958 /themes/default/renderer.php
3960 + List functions rewrite. Added ajax functionality, universal combo_input().
3961 $ /includes/ui/ui_lists.inc
3962 + Ajaxified exchange_rate_display()
3963 $ /includes/ui/ui_view.inc
3964 + Added methods for setting focus and page reload to $Ajax class
3965 $ /includes/ajax.inc
3967 + Added comma separated css element selectors
3969 ! Searchable select js changes related to new ui_lists.inc changes
3972 + Additional style definitions for various ajax controls
3973 $ /themes/default/default.css
3974 ! Fixes related to changed input/lists API and ajax extensions
3975 $ /admin/company_preferences.php
3976 /admin/fiscalyears.php
3977 /admin/forms_setup.php
3979 /dimensions/dimension_entry.php
3980 /dimensions/inquiry/search_dimensions.php
3981 /gl/bank_transfer.php
3982 /gl/includes/ui/gl_deposit_ui.inc
3983 /gl/includes/ui/gl_journal_ui.inc
3984 /gl/includes/ui/gl_payment_ui.inc
3985 /gl/inquiry/bank_inquiry.php
3986 /gl/inquiry/gl_account_inquiry.php
3987 /gl/inquiry/gl_trial_balance.php
3988 /gl/manage/gl_account_types.php
3989 /gl/manage/gl_accounts.php
3990 /includes/ui/ui_controls.inc
3991 /inventory/includes/item_adjustments_ui.inc
3992 /inventory/includes/stock_transfers_ui.inc
3993 /inventory/inquiry/stock_movements.php
3994 /manufacturing/search_work_orders.php
3995 /manufacturing/work_order_add_finished.php
3996 /manufacturing/work_order_entry.php
3997 /manufacturing/includes/work_order_issue_ui.inc
3998 /manufacturing/manage/bom_edit.php
3999 /purchasing/supplier_payment.php
4000 /purchasing/includes/ui/grn_ui.inc
4001 /purchasing/includes/ui/invoice_ui.inc
4002 /purchasing/includes/ui/po_ui.inc
4003 /purchasing/inquiry/po_search.php
4004 /purchasing/inquiry/po_search_completed.php
4005 /purchasing/inquiry/supplier_allocation_inquiry.php
4006 /purchasing/inquiry/supplier_inquiry.php
4007 /sales/customer_credit_invoice.php
4008 /sales/customer_delivery.php
4009 /sales/customer_invoice.php
4010 /sales/includes/ui/sales_credit_ui.inc
4011 /sales/inquiry/customer_allocation_inquiry.php
4012 /sales/inquiry/customer_inquiry.php
4013 /sales/inquiry/sales_deliveries_view.php
4014 /sales/inquiry/sales_orders_view.php
4015 /taxes/tax_groups.php
4017 06-Jun-2008 Joe Hunt
4018 # Final fixes in html layout
4019 $ /admin/create_coy.php
4022 /gl/manage/exchange_rates.php
4023 /inventory/prices.php
4024 /inventory/purchasing_date.php
4025 /inventory/reorder_level.php
4026 /inventory/inquiry/stock_status.php
4027 /manufacturing/inquiry/where_used_inquiry.php
4028 /manufacturing/manage/bom_edit.php
4030 05-Jun-2008 Joe Hunt
4031 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4032 $ /includes/ui/ui_view.inc
4033 # Fixed a html layout bug
4034 $ /includes/page/header.inc
4036 31-May-2008 Joe Hunt
4037 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4038 $ /gl/view/gl_deposit_view.php
4039 /gl/view/gl_payment_view.php
4040 /includes/ui/ui_controls.inc
4041 /includes/ui/ui_lists.inc
4042 /includes/ui/ui_view.inc
4043 /manufacturing/work_order_add_finished.php
4044 /manufacturing/includes/manufacturing_ui.inc
4045 /manufacturing/view/work_order_view.php
4046 /manufacturing/view/wo_issue_view.php
4047 /sales/inquiry/customer_allocation_inquiry.php
4048 /sales/inquiry/customer_inquiry.php
4050 30-May-2008 Joe Hunt
4051 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4052 $ /inventory/inquiry/stock_movements.php
4053 /reporting/rep302.php
4055 28-May-2008 Joe Hunt
4056 # More bugs related to debtor_trans changes (positive amounts)
4057 $ /gl/includes/db/gl_db_banking.inc
4058 /sales/allocations/customer_allocate.php
4059 /sales/includes/db/custalloc_db.inc
4060 /sales/inquiry/customer_allocation_inquiry.php
4062 27-May-2008 Joe Hunt
4063 # Changed more files with new html/css.
4064 $ /includes/page/header.inc
4065 /purchasing/inquiry/supplier_allocation_inquiry.php
4066 /sales/credit_note_entry.php
4068 26-May-2008 Joe Hunt
4069 # Fixed many minor bugs, new ones as well as debtor_trans related.
4070 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4071 $ /admin/backups.php
4072 /admin/create_coy.php
4073 /admin/inst_lang.php
4074 /admin/inst_module.php
4075 /gl/manage/exchange_rates.php
4076 /includes/session.inc
4077 /includes/page/header.inc
4078 /includes/ui/ui_controls.inc
4079 /includes/ui/ui_input.inc
4080 /includes/ui/ui_lists.inc
4081 /includes/ui/ui_view.inc
4082 /purchasing/allocations/supplier_allocate.php
4083 /sales/allocations/customer_allocate.php
4084 /sales/includes/db/sales_credit_db.inc
4085 /sales/inquiry/customer_allocation_inquiry.php
4086 /themes/aqua/default.css
4087 /themes/cool/default.css
4088 /themes/default/default.css
4090 23-May-2008 Joe Hunt
4091 # Minor bug in dimensions.php (Outstanding Dimensions)
4092 $ /applications/dimensions.php
4093 /dimensions/inquiry/search_dimensions.php
4095 23-May-2008 Janusz Dobrowolski
4096 ! Include file order / error handling order fixed once again.
4097 $ /includes/main.inc
4098 /includes/session.inc
4100 23-May-2008 Joe Hunt
4101 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4102 correct renderer.php.
4103 $ frontaccounting.php
4104 /includes/page/header.inc
4105 /includes/page/footer.inc
4106 /themes/default/renderer.php
4107 /themes/cool/renderer.php
4108 /themes/aqua/renderer.php
4110 22-May-2008 Janusz Dobrowolski
4111 ! Error handler switching moved to session.inc for early error catching
4112 $ /includes/main.inc
4113 /includes/session.inc
4117 18-May-2008 Janusz Dobrowolski
4118 # Added explicit ob_end_flush() on shutdown needed for php5
4119 $ /includes/main.inc
4120 # Fixed for www servers on nonstandard listening ports.
4121 $ /js/JsHttpRequest.js
4123 18-May-2008 Joe Hunt
4124 # Bug when inserting new records in debtor_trans.
4125 $ /sales/includes/db/cust_trans_db.inc
4127 16-May-2008 Janusz Dobrowolski
4128 + Rewritten errors/messages handling, unified for ajax/user/php errors
4129 $ /includes/errors.inc
4131 /includes/ui/ui_msgs.inc
4132 + Framework extended for ajax functionality, javascript code organization improvements.
4134 /includes/JsHttpRequest.php (new file)
4135 /includes/ajax.inc (new file)
4136 /includes/current_user.inc
4137 /includes/session.inc
4138 /includes/lang/language.php
4139 /includes/page/footer.inc
4140 /includes/page/header.inc
4141 /includes/ui/ui_controls.inc
4142 /includes/ui/ui_input.inc
4143 /includes/ui/ui_view.inc
4144 /js/JsHttpRequest.js (new file)
4145 /js/allocate.js (new file)
4146 /js/utils.js (new file)
4149 /themes/aqua/images (new dir)
4150 /themes/aqua/images/button_ok.png (new file)
4151 /themes/aqua/images/locate.png (new file)
4152 /themes/cool/images (new dir)
4153 /themes/coll/images/button_ok.png (new file)
4154 /themes/coll/images/locate.png (new file)
4155 /themes/default/images/button_ok.png (new file)
4156 /themes/default/images/progressbar.gif (new file)
4157 /themes/default/images/progressbar1.gif (new file)
4158 /themes/default/images/progressbar2.gif (new file)
4159 /themes/default/default.css
4160 /themes/aqua/default.css
4161 /themes/cool/default.css
4162 ! Payment allocation js functions moved to allocate.js
4163 $ /purchasing/allocations/supplier_allocate.php
4164 /sales/allocations/customer_allocate.php
4165 ! Some initializations moved from sales_order_ui.inc
4166 $ /sales/includes/cart_class.inc
4167 + Added javascript compression routine
4168 $ /includes/main.inc
4170 14-May-2008 Joe Hunt
4171 # Minor bugs in the former fixing.
4172 $ /includes/ui/ui_lists.inc
4174 14-May-2008 Joe Hunt
4175 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4176 the records when there were no search values.
4177 $ /includes/ui/ui_lists.inc
4179 09-May-2008 Joe Hunt
4180 ! Due to differences in Javascript the script update_db.php had to be changed.
4181 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4186 09-May-2008 Janusz Dobrowolski
4187 # Automatic calculation of not set item prices from home currency and base sales type settings.
4188 $ /admin/company_preferences.php
4189 /admin/db/company_db.inc
4190 /includes/ui/ui_lists.inc
4191 /sales/includes/cart_class.inc
4192 /sales/includes/sales_db.inc
4193 /sales/includes/db/sales_order_db.inc
4194 /sales/includes/db/sales_types_db.inc
4195 /sales/includes/ui/sales_credit_ui.inc
4196 /sales/includes/ui/sales_order_ui.inc
4197 /sales/manage/sales_types.php
4199 # Fixed dev bug blocking change of price on order entry.
4200 $ /sales/includes/ui/sales_order_ui.inc
4202 $ /sales/manage/sales_people.php
4204 30-Apr-2008 Joe Hunt
4205 # Fixed price update also in purchase order
4206 $ /purchasing/includes/ui/po_ui.inc
4208 30-Apr-2008 Janusz Dobrowolski
4209 # Fixed price update when changing item in sales order.
4210 $ /includes/ui/ui_lists.inc
4212 /sales/includes/ui/sales_order_ui.inc
4214 24-Apr-2008 Janusz Dobrowolski
4215 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4216 $ /company/0/reporting (added new directory)
4217 /company/0/reporting/index.php
4218 /admin/create_coy.php
4219 /reporting/includes/reports_classes.inc
4220 # Warnings turned off in case of charset not supported by htmlspecialchars().
4221 $ /includes/db/connect_db.inc
4222 # Added content type encoding header
4223 $ /includes/page/header.inc
4225 24-Apr-2008 Joe Hunt
4226 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4227 /includes/prefs/sysprefs.inc
4228 $ /includes/ui/items_cart.inc
4229 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4230 $ /reporting/includes/pdf_report.inc
4232 23-Apr-2008 Joe Hunt
4233 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4234 It will make it easier to design your own document layouts.
4235 $ /reporting/includes/pdf_report.inc
4236 /reporting/includes/header2.inc (new file)
4238 20-Apr-2008 Janusz Dobrowolski
4239 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4240 $ /admin/create_coy.php
4241 ! Added missing include_once directives.
4242 $ /includes/ui/items_cart.inc
4243 /includes/ui/ui_lists.inc
4244 /includes/ui/ui_view.inc
4245 + Added ini default_charset unnecessary for planned ajax calls.
4246 $ /includes/lang/language.inc
4248 19-Apr.2008 Joe Hunt
4249 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4251 $ /reporting/includes/pdf_report.inc
4253 18-Apr-2008 Janusz Dobrowolski
4254 # Additional checks on provisions and break point entry.
4255 $ /sales/manage/sales_people.php
4256 ! Modules purchasing, sales and taxes sealed against XSS attacks
4258 /admin/db/maintenance_db.inc
4259 /purchasing/includes/db/grn_db.inc
4260 /purchasing/includes/db/invoice_items_db.inc
4261 /purchasing/includes/db/po_db.inc
4262 /purchasing/includes/db/supp_trans_db.inc
4263 /purchasing/manage/suppliers.php
4264 /sales/includes/db/credit_status_db.inc
4265 /sales/includes/db/cust_trans_db.inc
4266 /sales/includes/db/cust_trans_details_db.inc
4267 /sales/includes/db/sales_order_db.inc
4268 /sales/includes/db/sales_types_db.inc
4269 /sales/manage/customer_branches.php
4270 /sales/manage/customers.php
4271 /sales/manage/sales_areas.php
4272 /sales/manage/sales_people.php
4273 /taxes/db/item_tax_types_db.inc
4274 /taxes/db/tax_groups_db.inc
4275 /taxes/db/tax_types_db.inc
4277 18-Apr-2008 Joe Hunt
4278 ! Module gl sealed against XSS Attacks
4279 $ /gl/includes/db/gl_db_accounts.inc
4280 /gl/includes/db/gl_db_account_types.inc
4281 /gl/includes/db/gl_db_bank_accounts.inc
4282 /gl/includes/db/gl_db_bank_trans.inc
4283 /gl/includes/db/gl_db_bank_trans_types.inc
4284 /gl/includes/db/gl_db_currencies.inc
4285 /gl/includes/db/gl_db_trans.inc
4287 18-Apr-2008 Janusz Dobrowolski
4288 ! Modules admin and dimensions sealed against XSS attacks
4289 $ /admin/payment_terms.php
4290 /admin/shipping_companies.php
4291 /admin/db/company_db.inc
4292 /admin/db/maintenance_db.inc
4293 /admin/db/users_db.inc
4294 /admin/db/voiding_db.inc
4295 /dimensions/includes/dimensions_db.inc
4297 18-Apr-2008 Joe Hunt
4298 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4299 $ /includes/db/comments_db.inc
4300 /includes/db/inventory_db.inc
4301 /includes/db/references_db.inc
4302 /inventory/includes/db/items_category_db.inc
4303 /inventory/includes/db/items_db.inc
4304 /inventory/includes/db/items_locations_db.inc
4305 /inventory/includes/db/items_units_db.inc
4306 /inventory/includes/db/movement_types_db.inc
4307 /manufacturing/includes/db/work_centres_db.inc
4308 /manufacturing/includes/db/work_orders_db.inc
4309 /manufacturing/includes/db/work_orders_quick_db.inc
4310 /manufacturing/includes/db/work_order_issues_db.inc
4311 /manufacturing/includes/db/work_order_produce_items_db.inc
4313 18-Apr-2008 Janusz Dobrowolski
4314 ! Changed db_escape function to avoid XSS attacks via js db injection
4315 $ /includes/db/connect_db.inc
4316 # Database inserts/updates secured against js injection
4317 $ /admin/db/maintenance_db.inc
4318 /gl/includes/db/gl_db_accounts.inc
4319 /purchasing/includes/db/po_db.inc
4320 /sales/sales_order_entry.php
4321 /sales/includes/db/sales_order_db.inc
4323 16-Apr-2008 Joe Hunt
4324 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4325 $ /includes/ui/ui_lists.inc
4327 09-Apr-2008 Janusz Dobrowolski
4328 # Fixed number formatting bug in standard cost update.
4329 $ /inventory/cost_update.php
4331 -------------------- 2,0 Beta - released ----------------------------
4333 06-Apr-2008 Joe Hunt
4334 ! Changed install.html and update.html to fit the new unstable release 2.0
4335 ! Changed demo sql script to fit the 2.0 unstable.
4340 06-Apr-2008 Janusz Dobrowolski
4341 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4342 /sales/customer_invoice.php
4343 # Fixed typo causing error while adding new tax type.
4344 /taxes/tax_types.php
4346 05-Apr-2008 Joe Hunt
4347 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4348 $ /admin/create_coy.php
4350 05-Apr-2008 Joe Hunt
4351 # Removed annoying warnings in several reports.
4353 /reporting/rep102.php
4354 /reporting/rep104.php
4355 /reporting/rep201.php
4356 /reporting/rep203.php
4357 /reporting/rep705.php
4358 /reporting/rep706.php
4359 /reporting/rep707.php
4360 /reporting/rep709.php
4361 /reporting/reports_main.php
4362 /reporting/includes/pdf_report.inc
4364 04-Apr-2008 Janusz Dobrowolski
4365 # Javascript bugfix in selecting orders for template.
4366 $ /sales/inquiry/sales_orders_view.php
4368 04-Apr-2008 Joe Hunt
4369 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4370 + Preparing for download of release 2.0b on SourceForge.
4376 02-Apr-2008 Janusz Dobrowolski
4377 # Removed selector expansion on space key for multi-line selectors
4379 ! Hiding search button in combo selectors for javascript enabled browsers
4380 $ /includes/ui/ui_lists.inc
4382 + Focus set to invalid form field after submit check fail
4383 $ /admin/company_preferences.php
4384 /admin/fiscalyears.php
4386 /admin/payment_terms.php
4387 /admin/shipping_companies.php
4389 /admin/void_transaction.php
4390 /dimensions/dimension_entry.php
4391 /gl/bank_transfer.php
4395 /gl/manage/bank_accounts.php
4396 /gl/manage/bank_trans_types.php
4397 /gl/manage/currencies.php
4398 /gl/manage/exchange_rates.php
4399 /gl/manage/gl_account_classes.php
4400 /gl/manage/gl_account_types.php
4401 /gl/manage/gl_accounts.php
4402 /inventory/adjustments.php
4403 /inventory/cost_update.php
4404 /inventory/prices.php
4405 /inventory/purchasing_data.php
4406 /inventory/transfers.php
4407 /inventory/manage/item_categories.php
4408 /inventory/manage/item_units.php
4409 /inventory/manage/items.php
4410 /inventory/manage/locations.php
4411 /inventory/manage/movement_types.php
4412 /manufacturing/work_order_add_finished.php
4413 /manufacturing/work_order_entry.php
4414 /manufacturing/work_order_issue.php
4415 /manufacturing/work_order_release.php
4416 /manufacturing/manage/bom_edit.php
4417 /manufacturing/manage/work_centres.php
4418 /purchasing/po_entry_items.php
4419 /purchasing/po_receive_items.php
4420 /purchasing/supplier_credit.php
4421 /purchasing/supplier_credit_grns.php
4422 /purchasing/supplier_invoice.php
4423 /purchasing/supplier_invoice_grns.php
4424 /purchasing/supplier_payment.php
4425 /purchasing/supplier_trans_gl.php
4426 /purchasing/allocations/supplier_allocate.php
4427 /purchasing/manage/suppliers.php
4428 /sales/credit_note_entry.php
4429 /sales/customer_credit_invoice.php
4430 /sales/customer_delivery.php
4431 /sales/customer_invoice.php
4432 /sales/customer_payments.php
4433 /sales/sales_order_entry.php
4434 /sales/allocations/customer_allocate.php
4435 /taxes/item_tax_types.php
4436 /taxes/tax_groups.php
4437 /taxes/tax_types.php
4438 # Set default focus in update_db.php
4439 $ /admin/backups.php
4441 29-Mar-2008 Janusz Dobrowolski
4442 # Changed gl_all_accounts_list() API
4443 $ /includes/ui/ui_lists.inc
4444 + Enhanced list accessability in kbd usage via space key
4447 28-Mar-2008 Janusz Dobrowolski
4448 # Fixed headers for various display mode
4449 $ /sales/inquiry/sales_orders_view.php
4451 28-Mar-2008 Joe Hunt
4452 + Added print document options in inquiries.
4453 $ /sales/inquiry/customer_inquiry.php
4454 /sales/inquiry/sales_orders_view.php
4455 /sales/inquiry/sales_deliveries_view.php
4456 /purchasing/inquiry/po_search.php
4457 /purchasing/inquiry/po_search_completed.php
4459 28-Mar-2008 Joe Hunt
4460 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4461 $ /sales/includes/db/customers_db.inc
4462 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4463 $ /sales/includes/db/sales_credit_db.inc
4464 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4465 $ /reporting/includes/doctext.inc
4466 /reporting/includes/doctext2.inc
4467 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4468 $ /reporting/rep101.php
4469 /reporting/rep102.php
4471 28-Mar-2008 Janusz Dobrowolski
4472 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4473 $ /includes/ui/ui_lists.inc
4474 /purchasing/includes/ui/po_ui.inc
4475 /sales/credit_note_entry.php
4476 /sales/sales_order_entry.php
4477 /sales/includes/ui/sales_credit_ui.inc
4478 /sales/includes/ui/sales_order_ui.inc
4480 27-Mar-2008 Janusz Dobrowolski
4481 + Automatic first field focus on page start, focus order preserved between form updates
4482 $ /gl/inquiry/gl_account_inquiry.php
4483 /includes/page/footer.inc
4484 /includes/ui/ui_controls.inc
4485 /includes/ui/ui_input.inc
4486 /includes/ui/ui_lists.inc
4487 /includes/ui/ui_view.inc
4489 /sales/sales_order_entry.php
4490 /sales/credit_note_entry.php
4491 /sales/includes/ui/sales_credit_ui.inc
4492 /sales/includes/ui/sales_order_ui.inc
4493 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4494 $ /includes/ui/ui_input.inc
4495 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4496 $ /gl/gl_deposit.php
4499 /gl/includes/ui/gl_deposit_ui.inc
4500 /gl/includes/ui/gl_journal_ui.inc
4501 /gl/includes/ui/gl_payment_ui.inc
4502 /includes/ui/ui_view.inc
4503 /purchasing/po_entry_items.php
4504 /purchasing/includes/ui/po_ui.inc
4505 /sales/sales_order_entry.php
4506 /sales/includes/ui/sales_credit_ui.inc
4507 /sales/includes/ui/sales_order_ui.inc
4509 ! get_js_set_focus moved from ui_view (this is only standalone form).
4511 # Fixed debit/credit entry check
4512 $ /gl/gl_journal.php
4513 # Restored GET/POST security check on path_to_root
4516 26-Mar-2008 Janusz Dobrowolski
4517 # Bug fixes in purchase module related to tax structure changes.
4518 $ /purchasing/includes/supp_trans_class.inc
4519 /purchasing/includes/db/invoice_db.inc
4520 /purchasing/includes/db/invoice_items_db.inc
4521 /purchasing/includes/ui/invoice_ui.inc
4522 /reporting/rep105.php
4524 25-Mar-2008 Janusz Dobrowolski
4525 ! Per company pdf, backup and graphics directories in 'company' dir.
4526 $ /company (new dir)
4527 /company/0 (new dir)
4528 /company/0/images/ (new dir)
4529 /company/0/images/102.jpg (moved from inventory/manage/image)
4530 /company/0/images/103.jpg (moved from inventory/manage/image)
4531 /company/0/images/104.jpg (moved from inventory/manage/image)
4532 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4533 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4535 /admin/create_coy.php
4536 /admin/db/maintenance_db.inc
4538 /reporting/rep102.php
4539 /reporting/rep104.php
4540 /reporting/rep202.php
4541 /reporting/rep303.php
4542 /reporting/rep706.php
4543 /reporting/rep707.php
4544 /reporting/includes/pdf_report.inc
4545 /inventory/manage/items.php
4547 + jscript component caching (enables browser caching and future compression)
4548 $ /includes/session.inc
4550 /includes/page/header.inc
4551 /includes/ui/ui_view.inc
4552 /admin/display_prefs.php
4555 - Removed obsolete file
4556 $ /sales/includes/ui/print_invoice.inc
4558 21-Mar-2008 Janusz Dobrowolski
4559 ! Total Allocation/Left to Allocate update without page submit.
4560 $ /includes/ui/ui_view.inc
4561 /purchasing/allocations/supplier_allocate.php
4562 /sales/allocations/customer_allocate.php
4563 # Fixed unvisable under IE editbutton
4564 $ /themes/aqua/default.css
4565 /themes/cool/default.css
4566 /themes/default/default.css
4568 20-Mar-2008 Janusz Dobrowolski
4569 # Excluding delivery notes from Customer Balances, removed warnings.
4570 $ /reporting/rep101.php
4571 # Divide by zero fix on order_price==0 in new supplier invoice
4572 $ /purchasing/supplier_invoice_grns.php
4573 # Database bug fix in new customer entry
4574 $ /sales/manage/customers.php
4575 # Small bug fix (warnings) in is_date() function.
4576 $ /includes/date_functions.inc
4578 18-Mar-2008 Janusz Dobrowolski
4579 # Line items editor uses POST method - no disappearing shippment info.
4580 $ /sales/credit_note_entry.php
4581 /sales/sales_order_entry.php
4582 /sales/includes/ui/sales_credit_ui.inc
4583 /sales/includes/ui/sales_order_ui.inc
4584 + Added edit_button_cell() function
4585 $ /includes/ui/ui_controls.inc
4586 + Helper function for finding indexed submit $_POST vars.
4587 $ /includes/ui/ui_input.inc
4588 + New class .editbutton for buttons. Default view is link alike.
4589 $ /themes/aqua/default.css
4590 /themes/cool/default.css
4591 /themes/default/default.css
4593 17-Mar-2008 Janusz Dobrowolski
4594 # Added rounding when needed to avoid document non cosistent documents.
4595 $ /includes/banking.inc
4596 /purchasing/supplier_credit_grns.php
4597 /purchasing/supplier_invoice_grns.php
4598 /purchasing/includes/supp_trans_class.inc
4599 /purchasing/includes/ui/invoice_ui.inc
4600 /purchasing/includes/ui/po_ui.inc
4601 /reporting/rep107.php
4602 /reporting/rep109.php
4603 /reporting/rep110.php
4604 /reporting/rep209.php
4605 /sales/includes/cart_class.inc
4606 /sales/includes/ui/sales_credit_ui.inc
4607 /sales/includes/ui/sales_order_ui.inc
4608 /sales/view/view_credit.php
4609 /sales/view/view_dispatch.php
4610 /sales/view/view_invoice.php
4611 /sales/view/view_sales_order.php
4613 # Sign bug for customer transactions
4614 $ /reporting/rep709.php
4615 # Include file conflict fix
4616 $ /purchasing/includes/ui/invoice_ui.inc
4617 /gl/manage/bank_accounts.php
4618 /manufacturing/inquiry/where_used_inquiry.php
4619 /purchasing/manage/suppliers.php
4621 16-Mar-2008 Janusz Dobrowolski
4622 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4625 + Added javascript source collecting functions
4626 $ /includes/main.inc
4627 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4628 + Added global js code collecting arrays $js_lib, $js_static
4629 $ /includes/session.inc
4630 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4631 $ /includes/ui/ui_view.inc
4632 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4633 $ /includes/page/footer.inc
4634 /includes/page/header.inc
4635 ! Added including of data_checks.inc
4637 + User side percent/exrate/qty/price input formatting via onblur handler.
4638 $ /admin/gl_setup.php
4640 /gl/manage/exchange_rates.php
4641 /includes/ui/ui_input.inc
4642 /inventory/purchasing_data.php
4643 /inventory/reorder_level.php
4644 /inventory/includes/item_adjustments_ui.inc
4645 /inventory/includes/stock_transfers_ui.inc
4646 /manufacturing/work_order_entry.php
4647 /manufacturing/manage/bom_edit.php
4648 /purchasing/po_entry_items.php
4649 /purchasing/po_receive_items.php
4650 /purchasing/supplier_credit.php
4651 /purchasing/supplier_credit_grns.php
4652 /purchasing/supplier_invoice_grns.php
4653 /purchasing/supplier_trans_gl.php
4654 /purchasing/allocations/supplier_allocate.php
4655 /purchasing/includes/ui/po_ui.inc
4656 /sales/customer_delivery.php
4657 /sales/customer_invoice.php
4658 /sales/allocations/customer_allocate.php
4659 /sales/includes/ui/sales_credit_ui.inc
4660 /sales/includes/ui/sales_order_ui.inc
4661 /taxes/tax_groups.php
4662 /taxes/tax_types.php
4664 14-Mar-2008 Janusz Dobrowolski
4665 + All forms fixed to accept user native numeric format.
4666 $ /admin/gl_setup.php
4667 /gl/bank_transfer.php
4672 /gl/includes/db/gl_db_banking.inc
4673 /gl/includes/ui/gl_deposit_ui.inc
4674 /gl/includes/ui/gl_journal_ui.inc
4675 /gl/includes/ui/gl_payment_ui.inc
4676 /gl/manage/exchange_rates.php
4677 /inventory/adjustments.php
4678 /inventory/cost_update.php
4679 /inventory/prices.php
4680 /inventory/purchasing_data.php
4681 /inventory/reorder_level.php
4682 /inventory/transfers.php
4683 /inventory/includes/item_adjustments_ui.inc
4684 /inventory/includes/stock_transfers_ui.inc
4685 /inventory/manage/item_units.php
4686 /manufacturing/work_order_entry.php
4687 /manufacturing/inquiry/where_used_inquiry.php
4688 /manufacturing/manage/bom_edit.php
4689 /purchasing/po_entry_items.php
4690 /purchasing/po_receive_items.php
4691 /purchasing/supplier_credit_grns.php
4692 /purchasing/supplier_invoice_grns.php
4693 /purchasing/supplier_payment.php
4694 /purchasing/supplier_trans_gl.php
4695 /purchasing/allocations/supplier_allocate.php
4696 /purchasing/includes/ui/po_ui.inc
4697 /purchasing/inquiry/po_search.php
4698 /sales/credit_note_entry.php
4699 /sales/customer_credit_invoice.php
4700 /sales/customer_delivery.php
4701 /sales/customer_invoice.php
4702 /sales/customer_payments.php
4703 /sales/sales_order_entry.php
4704 /sales/allocations/customer_allocate.php
4705 /sales/includes/ui/sales_credit_ui.inc
4706 /sales/includes/ui/sales_order_ui.inc
4707 /sales/manage/customers.php
4708 /sales/manage/sales_people.php
4709 /sales/view/view_credit.php
4710 /sales/view/view_dispatch.php
4711 /sales/view/view_invoice.php
4712 /sales/view/view_receipt.php
4713 /sales/view/view_sales_order.php
4714 /taxes/item_tax_types.php
4715 /taxes/tax_groups.php
4716 /taxes/tax_types.php
4717 + User format functions for percent/price/exrate amounts display.
4718 $ /includes/current_user.inc
4719 + Input checking functions for numeric input fields in user native format
4720 $ /includes/data_checks.inc
4721 + Numeric input fields in user native format
4722 $ /includes/ui/ui_input.inc
4723 + Javascript function for conversion to/from user native numeric format.
4724 $ /includes/ui/ui_view.inc
4725 + New class amount for numeric input
4726 $ /themes/aqua/default.css
4727 /themes/cool/default.css
4728 /themes/default/default.css
4729 # Removed warning on adding component
4730 /manufacturing/manage/bom_edit.php
4731 # Quantity display correction
4732 /manufacturing/inquiry/where_used_inquiry.php
4733 # Fixed add_customer_trans() call
4734 /gl/includes/db/gl_db_banking.inc
4736 12-Mar-2008 Joe Hung
4737 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4738 - Removed default insertion of Units of Measure. Not neccessary.
4740 /admin/db/maintenance_db.inc (added support for update)
4742 11-Mar-2008 Janusz Dobrowolski
4743 + Table of measure moved into new table item_units
4744 ! Removed $themes[] from config.php, theme list based on directory structure
4746 /includes/ui/ui_lists.inc
4747 /applications/inventory.php
4748 /inventory/includes/inventory_db.inc
4749 /inventory/includes/db/items_units_db.inc
4750 /inventory/manage/item_units.php
4751 /inventory/manage/items.php
4754 11-Mar-2008 Joe Hunt
4755 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4756 $ /sales/customer_invoice.php
4757 /sales/customer_delivery.php
4759 10-Mar-2008 Joe Hunt
4760 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4761 $ /sales/sales_order_entry.php
4763 10-Mar-2008 Janusz Dobrowolski
4764 + Added price list selector to sales entry (debtor_master gives only default one)
4765 + Added optional submit_on_change parameter to sales ui lists
4766 $ /includes/ui/ui_lists.inc
4767 /sales/sales_order_entry.php
4768 /sales/includes/ui/sales_credit_ui.inc
4769 /sales/includes/ui/sales_order_ui.inc
4770 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4771 $ /sales/includes/cart_class.inc
4772 /includes/ui/ui_view.inc
4773 /sales/includes/sales_db.inc
4774 # Fixed bogus sales_type lists in edition mode
4775 $ /sales/customer_delivery.php
4776 /sales/customer_invoice.php
4777 # Smaller fixes, cart_class.sales_type name change
4778 $ /sales/includes/ui/sales_credit_db.inc
4779 /sales/credit_note_entry.php
4780 /sales/customer_credit_invoice.php
4781 /sales/includes/cart_class.inc
4782 /sales/includes/db/sales_credit_db.inc
4783 /sales/includes/db/sales_delivery_db.inc
4784 /sales/includes/db/sales_invoice_db.inc
4785 /sales/includes/db/sales_order_db.inc
4786 /sales/includes/ui/sales_credit_ui.inc
4787 # One another pmWiki name conflict removed
4788 $ /admin/display_prefs.php
4790 09-Mar-2008 Joe Hunt
4791 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4792 $ /dimensions/includes/dimensions_db.inc
4793 /gl/includes/db/gl_db_banking.inc
4795 /inventory/includes/db/items_adjust_db.inc
4796 /manufacturing/includes/db/work_order_issues_db.inc
4797 /manufacturing/includes/db/work_order_produce_items_db.inc
4798 /manufacturing/includes/db/work_orders_db.inc
4799 /manufacturing/includes/db/work_orders_quick_db.inc
4800 /purchasing/includes/db/grn_db.inc
4801 /purchasing/includes/db/po_db.inc
4802 /purchasing/includes/db/supp_payment_db.inc
4803 /reporting/includes/form_types.inc (File removed)
4804 /sales/includes/db/sales_delivery_db.inc
4805 /sales/includes/db/sales_invoice_db.inc
4806 /sales/includes/db/sales_order_db.inc
4808 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4809 $ /reporting/rep101.php
4810 /reporting/rep201.php
4811 # clone replacement do_clone() for both PHP 4 and PHP 5.
4812 $ /includes/ui/ui_view.inc (at the very bottom)
4813 /sales/includes/cart_class.inc
4815 07-Mar-2008 Janusz Dobrowolski
4816 ! Changed name tax type uniqueness constraint to (name, rate)
4817 $ /includes/ui/ui_lists.inc
4818 /taxes/items_tax_types.php
4819 ! Tax included option moved from tax_group to sales_types table
4820 $ includes/ui/ui_view.inc
4821 /purchasing/includes/ui/invoice_ui.inc
4823 /taxes/tax_groups.php
4824 /taxes/db/tax_groups_db.inc
4826 # Final rewriting of sales module, a lot of bugfixes.
4827 + Template delivery/invoicing
4828 + Concurrent document editing control on sql level
4829 + Most of sales documents are now editable
4830 + Some links to print documents after entry
4831 ! Changed javascript helper function for customer allocations
4832 $ /applications/customers.php
4833 /includes/ui/ui_input.inc
4834 /reporting/rep107.php
4835 /reporting/rep109.php
4836 /reporting/rep110.php
4837 /sales/credit_note_entry.php
4838 /sales/customer_credit_invoice.php
4839 /sales/customer_delivery.php
4840 /sales/customer_invoice.php
4841 /sales/customer_payments.php
4842 /sales/sales_order_entry.php
4843 /sales/allocations/customer_allocate.php
4844 /sales/allocations/customer_allocation_main.php
4845 /sales/includes/cart_class.inc
4846 /sales/includes/sales_db.inc
4847 /sales/includes/sales_ui.inc
4848 /sales/includes/db/cust_trans_db.inc
4849 /sales/includes/db/cust_trans_details_db.inc
4850 /sales/includes/db/custalloc_db.inc
4851 /sales/includes/db/customers_db.inc
4852 /sales/includes/db/payment_db.inc
4853 /sales/includes/db/sales_credit_db.inc
4854 /sales/includes/db/sales_delivery_db.inc
4855 /sales/includes/db/sales_invoice_db.inc
4856 /sales/includes/db/sales_order_db.inc
4857 /sales/includes/db/sales_types_db.inc
4858 /sales/includes/ui/print_invoice.inc
4859 /sales/includes/ui/sales_credit_ui.inc
4860 /sales/includes/ui/sales_order_ui.inc
4861 /sales/inquiry/customer_allocation_inquiry.php
4862 /sales/inquiry/customer_inquiry.php
4863 /sales/inquiry/sales_deliveries_view.php
4864 /sales/inquiry/sales_orders_view.php
4865 /sales/manage/credit_status.php
4866 /sales/manage/sales_types.php
4867 /sales/view/view_credit.php
4868 /sales/view/view_dispatch.php
4869 /sales/view/view_invoice.php
4870 /sales/view/view_receipt.php
4871 /sales/view/view_sales_order.php
4872 # Removed function name conflict with wiki help system
4873 /includes/lang/language.php
4875 06-Mar-2008 Janusz Dobrowolski
4876 + Wiki help links integration
4878 /includes/page/header.inc
4879 /includes/lang/language.php
4880 + Optional debuging with xdebug module
4882 /includes/db/connect_db.inc
4883 ! Concurrent edition fix
4884 $ /includes/systypes.inc
4886 $ /manufacturing/manage/bom_edit.php
4888 $ /themes/aqua/renderer.php
4889 /themes/cool/renderer.php
4890 /themes/default/renderer.php
4891 # Removed warning about nonexistent $_GET variable
4892 $ /dimensions/inquiry/search_dimensions.php
4893 # MySQL 3.xx CAST bug fix
4894 $ /includes/db/manufacturing_db.inc
4895 /manufacturing/includes/db/work_order_requirements_db.inc
4896 /manufacturing/inquiry/where_used_inquiry.php
4898 04-Mar-2008 Joe Hunt
4899 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4900 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4901 $ /inventory/cost_update.php
4902 /purchasing/includes/db/grn_db.inc and
4903 /manufacturing/manage/bom_edit.php.
4904 /manufacturing/includes/db/work_orders_db.inc
4905 /manufacturing/includes/db/work_orders_quick_db.inc
4906 /manufacturing/work_order_entry.php
4908 21-Feb-2008 Joe Hunt
4909 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4910 $ /admin/view_print_transaction.php
4911 /applications/setup.php
4913 17-Feb-2008 Joe Hunt
4914 ! Minor change in menu and function in view_print_transaction.php
4915 $ /admin/view_print_transaction.php
4916 /application/setup.php
4917 + Preparing for print of single documents
4918 $ /reporting/includes/reporting.inc
4919 ! Removing 'out' field in table tax_types
4921 /taxes/tax_types.php
4922 /taxes/db/tax_types_db.inc
4923 + Added 2 functions in ui_input.inc, button and button_cell
4924 /includes/ui/ui_input.inc
4926 11-Feb-2008 Joe Hunt
4927 + Added file, update_db.php, for updating company databases from an SQL script.
4928 $ update_db.php (New file)
4931 06-Fef-2008 Joe Hunt
4932 + Added Report, Salesman Listing, rep106.php.
4933 $ /reporting/reports_main.php
4934 /reporting/rep106.php
4936 06-Feb-2008 Janusz Dobrowolski
4937 + Separation of customer invoice issue and goods delivery.
4938 + Batch invoicing for more than one delivery
4939 # Corrected inadequate shipping tax calculations.
4940 ! Default debugging status changed to off.
4941 $ /taxes/tax_calc.inc
4942 /taxes/db/tax_groups_db.inc
4943 /admin/db/voiding_db.inc
4944 /applications/customers.php
4945 /includes/systypes.inc
4947 /includes/ui/ui_controls.inc
4948 /includes/ui/ui_lists.inc
4949 /includes/ui/ui_view.inc
4950 /inventory/inquiry/stock_status.php
4951 /reporting/rep105.php
4952 /reporting/rep107.php
4953 /reporting/rep109.php
4954 /reporting/rep110.php
4955 /reporting/rep209.php
4956 /reporting/reports_main.php
4957 /reporting/includes/doctext.inc
4958 /reporting/includes/doctext2.inc
4959 /reporting/includes/form_types.inc
4960 /reporting/includes/pdf_report.inc
4961 /reporting/includes/reports_classes.inc
4962 /sales/customer_credit_invoice.php
4963 /sales/customer_invoice.php
4964 /sales/sales_order_entry.php
4965 /sales/customer_delivery.php
4966 /sales/includes/db/sales_delivery_db.inc
4967 /sales/includes/ui/print_invoice.inc
4968 /sales/includes/cart_class.inc
4969 /sales/includes/sales_db.inc
4970 /sales/includes/db/cust_trans_db.inc
4971 /sales/includes/db/cust_trans_details_db.inc
4972 /sales/includes/db/sales_credit_db.inc
4973 /sales/includes/db/sales_invoice_db.inc
4974 /sales/includes/db/sales_order_db.inc
4975 /sales/includes/ui/sales_order_ui.inc
4976 /sales/inquiry/customer_allocation_inquiry.php
4977 /sales/inquiry/customer_inquiry.php
4978 /sales/inquiry/sales_orders_view.php
4979 /sales/inquiry/sales_deliveries_view.php
4980 /sales/view/view_dispatch.php
4981 /sales/view/view_invoice.php
4982 /sales/view/view_sales_order.php
4986 01-Feb-2008 Joe Hunt
4987 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4988 $ /sales/includes/cart_class.inc
4989 /sales/includes/db/sales_credit_db.inc
4990 /sales/includes/db/sales_invoice_db.inc
4991 /sales/includes/db/sales_order_db.inc
4992 /sales/includes/db/cust_trans_details_db.inc
4993 /sales/includes/ui/sales_order_ui.inc
4994 /sales/includes/ui/sales_credit_ui.inc
4995 /sales/credit_note_entry.php
4996 /sales/customer_credit_invoice.php
4997 /sales/sales_order_entry.php
4998 /sales/customer_invoice.php
5000 31-Jan-2008 Joe Hunt
5001 ! New Release 2.0 Pre Alpha
5003 # Fixed a release 2 related bug in create_coy.php
5004 $ /admin/create_coy.php
5005 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5006 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5007 with these databases changes without any new files. They are coming as soon as possible.
5008 $ /sql/alter.sql (New file)
5009 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5011 $ /purchasing/supplier_trans_gl.php
5012 /purchasing/includes/db/invoice_items_db.inc
5013 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5014 $ /includes/ui/ui_lists.inc
5015 /purchasing/includes/ui/po_ui.inc
5016 /sales/includes/ui/sales_order_ui.inc
5017 /admin/company_preferences.php
5018 /admin/db/company_db.inc
5020 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
5021 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5022 $ /sales/manage/sales_people.php
5023 /includes/ui/ui_input.inc
5025 -------------------- 2,0 Pre Alpha - above ----------------------------
5026 31-Jan-2008 Janusz Dobrowolski
5027 # Minor bugfix in db_import()
5028 $ /admin/db/maintenance_db.inc
5030 30-Jan-2008 Janusz Dobrowolski
5031 # Minor display fix in tax_types.php
5032 $ /taxes/tax_types.php
5033 ! Format cleanup on some files.
5034 $ /gl/includes/gl_db.inc
5035 /gl/includes/gl_ui.inc
5036 /applications/application.php
5040 -------------------- 1.16 Stable Released ----------------------
5041 28-Jan-2008 Joe Hunt
5042 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5043 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5044 and $no_supplier_list. Default is the normal behavior for all listboxes.
5045 $ /includes/ui/ui_lists.inc
5046 /sales/includes/ui/sales_orders_ui.inc
5047 /purchases/includes/ui/po_ui.inc
5048 /themes/default/images/locate.png (New file)
5051 + Added ALTER TABLE possibility in db_import. For future releases.
5052 $ /admin/db/maintenence_db.inc
5054 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5055 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5056 $ /includes/db/connect_db.inc
5057 /includes/ui/ui_lists.inc
5058 /includes/page/header.inc
5061 16-Jan-2008 Joe Hunt
5062 # When login screen is displayed after session timeout page content is broken. It
5063 is because of NOT using absolute paths in href attribute theme elements.
5066 30-Dec-2007 Joe Hunt
5067 # Minor adjustments in function db_export on line 325
5068 $ /admin/db/maintenance_db.inc
5070 29-Dec-2007 Joe Hunt
5071 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5074 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5075 Also fixed a unneccessary str_replace when importing sql scripts.
5076 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5077 $ /admin/db/maintenance_db.inc
5078 /reporting/includes/pdf_report.inc
5080 13-Dec-2007 Joe Hunt
5081 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5082 $ /gl/inquiry/gl_trial_balance.php
5083 /gl/inquiry/gl_account_inquiry.php
5085 13-Dec-2007 Joe Hunt
5086 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5087 $ /admin/db/voiding_db.inc
5089 06-Dec-2007 Joe Hunt
5090 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5091 $ /gl/gl_payment.php
5092 /gl/includes/ui/gl_payment_ui.inc
5094 ! Changed $loc_notification to be set to 0 instead of 1.
5097 -------------------- 1.15 Stable Released ----------------------
5098 05-Dec-2007 Joe Hunt
5099 + Added email notification to stock location when available stock is below reorder level
5101 /sales/includes/db/sales_order_db.inc
5103 # Fixed bugs in Open balances when account is not a balance account
5104 $ /gl/inquiry/gl_trial_balance.php
5105 /gl/inquiry/gl_account_inquiry.php
5106 /reporting/rep704.php
5107 /reporting/rep708.php
5109 -------------------- 1.14 Stable Released ----------------------
5110 01-Oct-2007 Joe Hunt
5111 ! Major change in the installation of modules to also accept an SQL-file for upload.
5113 /admin/inst_module.php
5114 /admin/db/maintenance_db.inc
5116 30-Sep-2007 Joe Hunt
5117 # The following files were still vulnerable. Fixed
5119 /includes/lang/language.php
5121 -------------------- 1.13 Stable Released ----------------------
5122 14-Sep-2007 Joe Hunt
5123 + Added optional link for electronic payment on invoices (PayPal).
5124 ! Better support for install/update languages.
5126 # Fixed a vulnerable item in config.php
5129 14-Sep-2007 Joe Hunt
5130 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5131 # config.php has been vulnerable. Fixed.
5132 $ /admin/inst_lang.php
5135 10-Sep-2007 Joe Hunt
5136 ! Changed Bank Address field from text to textarea (multirows)
5137 $ /gl/manage/bank_accounts.php
5139 06-Sep-2007 Joe Hunt
5140 + Added optional link for electronic payment on invoices (PayPal)
5141 $ /reporting/reports_main.php
5142 /reporting/rep107.php
5143 /reporting/includes/report_classes.inc
5144 /reporting/includes/pdf_report.inc
5145 /reporting/includes/doc_text.inc
5146 /reporting/includes/doc_text2.inc
5148 23-Aug-2007 Joe Hunt
5149 # Unnecessary parameter ($db) in check_for_recursive_bom
5150 $ /manufacturing/manage/bom_edit.php
5152 21-Aug-2007 Joe Hunt
5153 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5154 $ /includes/lang/gettext.php
5156 08-Aug-2007 Joe Hunt
5160 /admin/create_coy.php
5161 /reporting/includes/pdf_report.inc
5163 04-Aug-2007 Joe Hunt
5164 + Added a default fiscal year in the en_US-new.sql and start references.
5165 $ /sql/en_US-new.sql
5166 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5167 $ /lang/en_US/LC_MESSAGES/en_US.mo
5169 03-Aug-2007 Joe Hunt
5170 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5171 $ /sales/includes/db/sales_order_db.inc
5173 23-Jul-2007 Joe Hunt
5174 # Changed <? in front of 2 files to <?php.
5175 $ /purchasing/includes/purchasing_ui.inc
5176 /reporting/includes/class.mail.inc
5178 -------------------- 1.12 Stable Released ----------------------
5179 21-Jul-2007 Joe Hunt
5180 + Added option to handle Jalali and Islamic Calendars
5183 /gl/includes/db/gl_db_trans.inc
5184 /includes/date_functions.inc
5185 /includes/ui/ui_input.inc
5186 /includes/ui/ui_lists.inc
5187 /includes/ui/ui_view.inc
5188 /purchasing/po_receive_items.php
5189 /purchasing/includes/ui/invoice_ui.inc
5190 /purchasing/includes/ui/po_ui.inc
5191 /reporting/rep705.php
5192 /sales/includes/db/sales_order_db.inc
5193 /sales/includes/ui/sales_order_ui.inc
5195 20-Jul-2007 Joe Hunt
5196 ! Changed parameters on report Sales Order. Option to print as Quote.
5197 $ /reporting/reports_main.php
5198 /reporting/rep109.php
5199 /reporting/includes/pdf_report.inc
5200 /reporting/includes/doctext.inc
5201 /reporting/includes/doctext2.inc
5203 19-Jul-2007 Joe Hunt
5204 + Added Budget Entry in General Ledger. Includes Dimensions.
5206 /applications/generalledger.php
5207 /gl/gl_budget.php (New File!)
5208 /gl/includes/db/gl_db_trans.inc
5209 /includes/date_functions.inc
5210 /reporting/report_classes.inc
5212 -------------------- 1.11 Stable Released ----------------------
5213 04-Jul-2007 Joe Hunt
5214 ! Option for using alpha numeric chart of accounts.
5216 /gl/manage/gl_accounts.php
5217 /gl/includes/db/gl_db_accounts.inc
5218 /gl/includes/db/gl_db_bank_trans.inc
5219 /gl/includes/db/gl_db_trans.inc
5220 /gl/inquiry/gl_trial_balance.inc
5221 /admin/db/company_db.inc
5222 /inventory/includes/db/items_db.inc
5223 /sales/manage/customer_branches.inc
5225 04-Jul-2007 Joe Hunt
5226 # Problems retrieving language texts for poEdit in long javascripts
5227 $ /includes/ui/ui_view.inc
5229 04-May-2007 Joe Hunt
5230 # Database error when updating more than one item row in Sales Orders.
5231 $ /sales/includes/db/sales_order_db.inc
5232 # Database error when inserting work order issues. Fixed.
5233 $ /manufacturing/includes/db/work_order_issues_db.inc
5235 03-May-2007 Joe Hunt
5236 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5237 $ /includes/db/manufacturing_db.inc
5238 /manufacturing/includes/db/work_order_requirements_db.inc
5240 02-May-2007 Joe Hunt
5241 # Missing details on Purchase Order when emailing and printing
5242 $ /reporting/rep209.php
5244 -------------------- 1.1 Stable Released ----------------------
5245 02-May-2007 Joe Hunt
5246 + Enabled module addons and all the below bugfixes. No changes in database structure.
5247 - Removed /sql/basic.sql (included in the other sql files)
5248 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5249 (not needed anymore).
5250 + Addition of update.html
5251 $ /admin/inst_module.php (New file!)
5252 /applications/customers.php
5253 /applications/dimensions.php
5254 /applications/generalledger.php
5255 /applications/inventory.php
5256 /applications/manufacturing.php
5257 /applications/setup.php
5258 /applications/suppliers.php
5261 /modules/inst_modules.php (New folder and new file!)
5262 /modules/index.php (New file!)
5266 update.html (New file!)
5268 01-May-2007 Joe Hunt
5269 # Missing measure of units when printing sales orders
5270 # Update of Sales People caused a database error
5271 $ /sales/manage/sales_people.php
5272 /reporting/rep109.php
5274 30-Apr-2007 Joe Hunt
5275 + The selected menu tab is now shown with same background as hover color.
5276 $ config.php (default tab line 77. Change if you want)
5277 /includes/page/header.inc
5279 28-Apr-2007 Joe Hunt
5280 # When saving work order entries a lot of debug boxes appeared. Fixed
5281 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5282 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5283 $ /includes/db/manufacturing_db.inc
5284 /manufacturing/work_order_entry.php
5285 /manufacturing/includes/work_order_issue_ui.inc
5286 /manufacturing/includes/db/work_order_requirements_db.inc
5287 /manufacturing/includes/db/work_orders_quick_db.inc
5288 /manufacturing/inquiry/where_used_inquiry.php
5290 25-Apr-2007 Joe Hunt
5291 # Missing Date Picker
5292 $ /sales/customer_invoice.php
5293 # No JS popup window
5294 $ /sales/view/view_invoice.php
5296 24-Apr-2007 Joe Hunt
5297 ! New and better Date Picker, better cool theme.
5298 $ /includes/ui/ui_input.inc
5299 /includes/ui/ui_view.inc
5300 /reporting/includes/reports_classes.inc
5301 /themes/cool/default.css
5303 -------------------- 1.0.1 Stable Released ----------------------
5304 23-Apr-2007 Joe Hunt
5305 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5306 the changes for selection lists customers/suppliers and the Audit Trail.
5308 22-Apr-2007 Joe Hunt
5309 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5311 ! Changed the sort order in these selection lists from id to name.
5312 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5313 $ /reporting/reports_main.php
5314 /reporting/rep101.php
5315 /reporting/rep102.php
5316 /reporting/rep201.php
5317 /reporting/rep202.php
5318 /reporting/rep203.php
5319 /reporting/rep204.php
5320 /reporting/includes/reports_classes.inc
5321 /includes/ui/ui_lists.inc
5322 /gl/includes/db/gl_db_trans.inc
5325 22-Apr-2007 Joe Hunt
5326 + Date Picker for all date fields.
5328 /admin/fiscalyears.php
5329 /admin/void_transaction.php
5330 /includes/ui/ui_view.inc
5331 /includes/ui/ui_input.inc
5332 /dimensions/dimension_entry.php
5333 /dimensions/inquiry/search_dimensions.php
5337 /gl/bank_transfer.php
5338 /gl/inquiry/bank_inquiry.php
5339 /gl/inquiry/gl_account_inquiry.php
5340 /gl/inquiry/gl_trial_balance.php
5341 /gl/manage/exchange_rates.php
5342 /inventory/adjustments.php
5343 /inventory/transfers.php
5344 /inventory/inquiry/stock_movements.php
5345 /inventory/manage/items.php
5346 /manufacturing/work_order_add_finished.php
5347 /manufacturing/work_order_entry.php
5348 /manufacturing/work_order_issue.php
5349 /manufacturing/work_order_release.php
5350 /purchasing/supplier_payment.php
5351 /purchasing/po_entry_items.php
5352 /purchasing/po_receive_items.php
5353 /purchasing/supplier_credit.php
5354 /purchasing/supplier_credit_grns.php
5355 /purchasing/supplier_invoice.php
5356 /purchasing/supplier_invoice_grns.php
5357 /purchasing/supplier_trans_gl.php
5358 /purchasing/includes/ui/po_ui.inc
5359 /purchasing/inquity/po_search.php
5360 /purchasing/inquiry/po_search_completed.php
5361 /purchasing/inquiry/supplier_allocation_inquiry.php
5362 /purchasing/inquiry/supplier_inquiry.php
5363 /reporting/reports_main.php
5364 /reporting/includes/reports_classes.inc
5365 /sales/credit_note_entry.php
5366 /sales/customer_credit_invoice.php
5367 /sales/customer_payments.php
5368 /sales/sales_order_entry.php
5369 /sales/includes/ui/sales_order_ui.inc
5370 /sales/inquiry/customer_allocation_inquiry.php
5371 /sales/inquiry/customer_inquiry.php
5372 /sales/inquiry/sales_orders_view.php
5374 /themes/default/images/cal.gif
5375 /themes/default/images/next.gif
5376 /themes/default/images/prev.gif
5378 19-Apr-2007 Joe Hunt
5379 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5380 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5381 $ /taxes/db/tax_types_db.inc
5383 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5384 $ /gl/manage/gl_accounts.php
5385 /gl/includes/db/gl_db_accounts.inc
5386 /includes/ui/ui_input.inc
5388 18-Apr-2007 Joe Hunt
5389 # Bug no 1702594, Logon Loop, fixed
5392 -------------------- 1.0a Stable Released ----------------------
5393 10-Apr-2007 Joe Hunt
5394 ! Release 1.0a established on SourceForge, fixing the bugs.
5396 11-Apr-2007 Joe Hunt
5397 # Bug No 1698214, Creating Items, fixed
5398 $ /includes/ui/ui_lists.inc
5399 # Bug no 1698216, Item Movements, fixed
5400 $ /inventory/manage/items.php
5402 -------------------- 1.0 Stable Released ----------------------
5403 10-Apr-2007 Joe Hunt
5404 ! Release 1.0 established on SourceForge.