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 ! Changed so deleting of fiscal year also handles sales quotations
24 ! Check that new closing accounts have been set before closure.
25 $ /admin/fiscalyears.php
26 ! Check that new bank charge account have been set before adding bank charge.
27 $ /sales/customer_payments.php
28 /purchasing/supplier_payment.php
31 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
32 $ /includes/ui/allocation_cart.inc
33 # Small typo error in types.inc
36 09-Sep-2009 Janusz Dobrowolski
37 # Added two special access areas for bank gl postings and grn removal.
39 /gl/includes/ui/gl_journal_ui.inc
40 /includes/access_levels.inc
41 /purchasing/supplier_invoice.php
42 /purchasing/includes/ui/invoice_ui.inc
44 ! Added generic access level checking function can_access().
45 $ /includes/current_user.inc
48 # Activated javascript confirm dialogs
50 # Fixed dialogs containing newlines.
51 $ /includes/ui/ui_input.inc
52 + Added js confirm dialogs for deleting and restoring backup files.
56 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
57 $ /admin/view_print_transaction.php
58 /admin/void_transaction.php
59 /admin/db/voiding_db.inc
60 /sales/includes/db/sales_order_db.inc
61 /sales/view/view_sales_order.php
63 08-Sep-2009 Janusz Dobrowolski
64 + Added detection of partial db upgrade.
65 $ /admin/inst_upgrade.php
68 # Small fixes to db upgrade for quotations
71 # Added missing sys info for quotations, fixed reference for SO
72 $ /includes/systypes.inc
73 # Removed obsolete field in sys_types
76 # date_diff function name changed to date_diff2 for php5.3 compatibility
77 $ /dimensions/inquiry/search_dimensions.php
78 /includes/date_functions.inc
79 /manufacturing/search_work_orders.php
80 /manufacturing/work_order_add_finished.php
81 /manufacturing/work_order_costs.php
82 /sales/sales_order_entry.php
83 /sales/includes/cart_class.inc
84 /sales/includes/ui/sales_order_ui.inc
87 + Added Sales Quotations, inquiry and report
88 $ /applications/customers.php
90 /includes/ui/ui_view.inc
95 /reporting/rep111.php (new file)
96 /reporting/reports_main.php
97 /reporting/includes/doctext.php
98 /reporting/includes/doctext2.php
99 /reporting/includes/header2.inc
100 /reporting/includes/reporting.inc
101 /reporting/includes/reports_classes.inc
102 /sales/customer_delivery.php
103 /sales/customer_invoice.php
104 /sales/sales_order_entry.php
105 /sales/includes/cart_class.inc
106 /sales/includes/db/sales_delivery_db.inc
107 /sales/includes/db/sales_order_db.inc
108 /sales/includes/ui/sales_order_ui.inc
109 /sales/inquiry/sales_orders_view.php
110 /sales/view/view_dispatch.php
111 /sales/view/view_invoice.php
112 /sales/view/view_sales_order.php
116 ! Allow re-opening of Dimensions
117 $ /dimensions/dimension_entry.php
118 /dimensions/includes/dimensions_db.inc
119 /dimensions/inquiry/search_dimensions.php
121 01-Sep-2009 Janusz Dobrowolski
122 # Fixed security sections db update.
123 $ /admin/security_roles.php
124 # Fixed ui behaviour during FA ugrade.
125 $ /includes/current_user.inc
126 /includes/session.inc
128 # Company directory where not deleted during company removal.
129 $ /admin/create_coy.php
131 # Fixed old security settings import.
135 31-Aug-2009 Janusz Dobrowolski
136 ! gl accounts selector ordered by account class id
137 $ /includes/ui/ui_lists.inc
138 ! Changed security modules to sections
139 $ /admin/security_roles.php
140 /admin/db/security_db.inc
141 ! Fine tuned security sections/areas.
142 $ /includes/access_levels.inc
143 + Optimized js compressor (up to 5 times faster)
145 ! Changed order of gl account selector, added security roles list.
146 $ /includes/ui/ui_lists.inc
147 ! Switch to new access levels system
153 /admin/db/users_db.inc
154 /applications/application.php
155 /applications/setup.php
156 /dimensions/dimension_entry.php
157 /dimensions/inquiry/search_dimensions.php
158 /dimensions/view/view_dimension.php
163 /includes/current_user.inc
164 /includes/session.inc
166 /inventory/inquiry/*.php
167 /inventory/manage/*.php
168 /inventory/view/*.php
170 /manufacturing/inquiry/*.php
171 /manufacturing/manage/*.php
172 /manufacturing/view/*.php
174 /purchasing/allocations/*.php
175 /purchasing/inquiry/*.php
176 /purchasing/manage/suppliers.php
177 /purchasing/view/*.php
178 /reporting/prn_redirect.php
180 /reporting/reports_main.php
181 /reporting/includes/pdf_report.inc
183 /sales/allocations/*.php
194 # The reference for deposits and payments didn't show up in Tax Report
195 $ /reporting/rep709.php
196 # Minor bug in Quick Entries display
197 $ /includes/ui/ui_view.inc
200 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
201 $ /sql/en_US-demo.sql
204 26-Aug-2009 Janusz Dobrowolski
205 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
208 /includes/ui/ui_view.inc
209 /includes/current_user.inc
210 /includes/ui/ui_input.inc
211 /inventory/purchasing_data.php
213 /gl/manage/gl_accounts.php
214 /gl/includes/gl_db_accounts.inc
215 /gl/includes/db/gl_db_bank_accounts.inc
216 /gl/manage/gl_quick_entries.php
217 /gl/manage/gl_account_classes.php
218 /gl/includes/db/gl_db_bank_trans.inc
219 /purchasing/includes/db/invoice_db.inc
220 /purchasing/includes/ui/invoice_ui.inc
221 /purchasing/includes/ui/po_ui.inc
222 /purchasing/includes/supp_trans_class.inc
223 /purchasing/po_receive_items.php
224 /purchasing/view/view_grn.php
225 /purchasing/view/view_po.php
226 /purchasing/supplier_payment.php
227 /purchasing/includes/purchasing_db.inc
228 /purchasing/includes/db/invoice_db.inc
229 /reporting/reports_main.php
230 /reporting/includes/header2.inc
231 /reporting/rep209.php
232 /reporting/rep109.php
233 /reporting/rep702.php
234 /sales/customer_payments.php
235 /sales/customer_credit_invoice.php
236 /sales/customer_delivery.php
237 /sales/customer_invoice.php
238 /sales/includes/db/payments_db.inc
239 /sales/includes/db/sales_order_db.inc
240 /sales/manage/sales_points.php
244 # Changed the text Manifactoring => Manifacturing
245 $ /reporting/reports_main.php
248 + Added reference number in report List of Journal Entries.
249 $ /reporting/rep702.php
250 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
251 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
253 /admin/display_prefs.php
254 /admin/inst_module.php
255 /admin/db/users_db.inc
256 /includes/current_user.inc
258 /includes/page/header.inc
259 /includes/prefs/userprefs.inc
260 /includes/ui/ui_lists.inc
266 24-Aug-2009 Janusz Dobrowolski
267 # Fixed warning displayed before db upgrade.
268 $ /includes/current_user.inc
269 # Small final page layout fix
270 $ /purchasing/po_entry_items.php
271 + Additional links to next document on final pages.
272 $ /purchasing/po_receive_items.php
273 /purchasing/supplier_invoice.php
274 # Fixed focus issues on hyperlinks
275 $ /includes/ui/ui_controls.inc
277 23-Aug-2009 Janusz Dobrowolski
278 + Implemented customizable authentication timeout.
279 $ /access/timeout.php (new)
281 /admin/company_preferences.php
282 /admin/db/company_db.inc
283 /includes/current_user.inc
284 /includes/session.inc
285 /includes/ui/ui_input.inc
290 ! Reorganized access control structures for easier customizing.
291 $ /includes/access_levels.inc
292 /admin/security_roles.php
294 20-Aug-2009 Janusz Dobrowolski
295 ! Tax Item Types moved to Setup module
296 $ /applications/inventory.php
297 /applications/setup.php
298 + Partial changes for new access control.
299 $ /admin/security_roles.php (new)
300 /admin/db/security_db.inc (new)
301 /includes/access_levels.inc
302 /includes/ui/ui_lists.inc
307 + Added email links after creating documents
308 $ /includes/ui/ui_controls.inc
309 /manufacturing/work_order_entry.php
310 /purchasing/po_entry_items.php
311 /reporting/reports_main.php
312 /reporting/includes/reporting.inc
313 /sales/create_recurrent_invoices.php
314 /sales/credit_note_entry.php
315 /sales/customer_delivery.php
316 /sales/customer_invoice.php
317 /sales/sales_order_entry.php
318 ! Added new access levels
319 $ /includes/access_levels.inc (new file)
321 03-Aug-2009 Janusz Dobrowolski
322 + Clone record option added.
323 $ /includes/ui/ui_input.inc
324 /inventory/manage/item_categories.php
325 /inventory/manage/items.php
326 # Fixed default focus for some controls
327 $ /includes/ui/ui_input.inc
328 # Fixed popup top placement on FF2
330 ! Default submit changed
331 $ /purchasing/po_receive_items.php
333 + Customer/branch/supplier selectable by additional short name instead of full name.
334 $ /purchasing/manage/suppliers.php
335 /sales/manage/customer_branches.php
336 /sales/manage/customers.php
337 /includes/ui/ui_lists.inc
343 ! Reduced size of the icons to 12 pix.
344 $ /includes/ui/ui_input.inc
346 31-Jul-2009 Janusz Dobrowolski
347 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
348 $ /admin/attachments.php
349 /inventory/purchasing_data.php
350 /includes/db/manufacturing.inc
351 /gl/manage/bank_accounts.php
352 /gl/includes/db/gl_db_banking.inc
353 /gl/includes/db/gl_db_trans.inc
354 /purchasing/includes/purchasing_db.inc
355 /purchasing/manage/suppliers.php
356 /purchasing/view/view_grn.php
357 /purchasing/includes/db/invoice_db.inc
358 /purchasing/view/view_supp_payment.php
359 /reporting/reports_main.php
360 /reporting/includes/doctext.inc
361 /reporting/includes/doctext2.inc
362 /reporting/includes/header2.inc
363 /reporting/includes/pdf_report.inc
364 /reporting/rep101.php
365 /reporting/rep109.php
366 /reporting/rep201.php
367 /reporting/rep304.php
368 /reporting/rep709.php
369 /sales/includes/db/cust_trans_db.inc
370 /sales/create_recurrent_invoices.php
371 /sales/sales_order_entry.php
372 /sales/view/view_receipt.php
374 27-Jul-2009 Janusz Dobrowolski
375 # Fixed default selection in popup
377 # Fixed branch selection by url
378 $ /sales/manage/customer_branches.php
379 # Fixed print links's default class.
380 $ /reporting/includes/reporting.inc
382 25-Jul-2009 Janusz Dobrowolski
383 ! Popup editor now available as option for some list selectors.
384 $ /includes/ui/ui_lists.inc
386 /gl/includes/ui/gl_bank_ui.inc
387 /includes/session.inc
388 /includes/page/footer.inc
389 /includes/ui/ui_controls.inc
390 /inventory/purchasing_data.php
392 /purchasing/po_entry_items.php
393 /purchasing/supplier_credit.php
394 /purchasing/supplier_invoice.php
395 /purchasing/supplier_payment.php
396 /purchasing/allocations/supplier_allocation_main.php
397 /purchasing/includes/ui/po_ui.inc
398 /sales/credit_note_entry.php
399 /sales/customer_payments.php
400 /sales/sales_order_entry.php
401 /sales/allocations/customer_allocation_main.php
402 /sales/includes/ui/sales_credit_ui.inc
403 /sales/includes/ui/sales_order_ui.inc
404 /themes/aqua/default.css
405 /themes/aqua/renderer.php
406 /themes/cool/default.css
407 /themes/cool/renderer.php
408 /themes/default/default.css
409 /themes/default/renderer.php
411 21-Jul-2009 Janusz Dobrowolski
412 ! Asynchronous customer/supplier/item selection now use popup window.
415 /includes/session.inc
416 /includes/page/footer.inc
417 /includes/ui/ui_controls.inc
418 /includes/ui/ui_input.inc
419 /includes/ui/ui_lists.inc
420 /inventory/purchasing_data.php
421 /inventory/manage/items.php
424 /purchasing/po_entry_items.php
425 /purchasing/supplier_credit.php
426 /purchasing/supplier_invoice.php
427 /purchasing/supplier_payment.php
428 /purchasing/allocations/supplier_allocation_main.php
429 /purchasing/manage/suppliers.php
430 /sales/credit_note_entry.php
431 /sales/customer_payments.php
432 /sales/sales_order_entry.php
433 /sales/allocations/customer_allocation_main.php
434 /sales/manage/customer_branches.php
435 /sales/manage/customers.php
438 ! Replaced sys_types names from table to systypes::name in reports
439 Now the English names in table are never used in inquiries or reports
440 $ /reporting/rep101.php
441 /reporting/rep102.php
442 /reporting/rep108.php
443 /reporting/rep201.php
444 /reporting/rep202.php
445 /reporting/rep203.php
446 /reporting/rep709.php
448 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
449 $ /reporting/rep710.php
450 /reporting/reports_main.php
451 /reporting/includes/reports_classes.inc
452 # Removed warning from COA report
453 $ /gl/includes/db/gl_db_accounts.inc
454 /includes/date_functions.inc
455 /reporting/rep701.php
458 + Added Audit Trail Report
459 $ /reporting/rep710.php (new file)
460 $ /reporting/reports_main.php
461 ! Changed so $page_security works with reports (displays an error message on top)
462 $ /reporting/includes/pdf_report.inc
463 /reporting/includes/excel_report.inc
465 10-Jul-2009 Janusz Dobrowolski
466 + Added direct allocations in payments.
467 $ /purchasing/supplier_payment.php
468 /sales/customer_payments.php
469 ! Allocations related code reuse.
470 $ /includes/ui/allocation_cart.inc
471 /purchasing/allocations/supplier_allocate.php
472 /sales/allocations/customer_allocate.php
475 ! Always show 0.00 in debit column when using display_debit_or_credit
476 $ /includes/ui/ui_view.inc
479 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
480 $ /inventory/prices.php
481 # Small bug/layout fixes
482 $ /inventory/manage/item_categories.php
483 /inventory/manage/locations.php
488 # Small annoying bug-fixes in items.php and items_trans_db.inc
489 $ /inventory/manage/items.php
490 /inventory/includes/db/items_trans_db.inc
493 + Implemented automatic price calculation of items from std. cost.
494 $ /admin/company_preferences.php
495 /admin/db/company_db.inc
496 /doc/calculate_price.txt (new file)
497 /sales/includes/sales_db.inc
503 ! Small layout improments in Customer Payments
504 $ /sales/customer_payments.php
507 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
508 $ /includes/ui/ui_controls.inc
509 /sales/sales_order_entry.php
512 # Corrections to default COAs.
518 + Added Print of Work Order and GRN Valuation Report
519 # Small bug in company preferences
520 $ /admin/company_preferences.php
521 /manufacturing/includes/db/work_orders_db.inc
522 /manufacturing/work_order_entry.php
523 /reporting/rep305.php (new file)
524 /reporting/rep409.php (new file)
525 /reporting/reports_main.php
526 /reporting/includes/doctext.inc
527 /reporting/includes/doctext2.inc
528 /reporting/includes/header2.inc
529 /reporting/includes/pdf_report.inc
530 /reporting/includes/reports_classes.inc
533 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
534 $ /admin/gl_setup.php
535 /admin/db/company_db.inc
536 /gl/bank_transfer.php
537 /gl/includes/db/gl_db_banking.inc
538 /purchasing/supplier_payment.php
539 /purchasing/includes/db/supp_payment_db.inc
540 /sales/customer_payment.php
541 /sales/includes/db/payment_db.inc
547 ! Changed balance_sheet field in account class to ctype and fixed class editing.
548 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
549 $ /admin/fiscalyears.php
550 /gl/includes/db/gl_db_accounts.inc
551 /gl/includes/db/gl_db_account_types.inc
552 /gl/includes/db/gl_db_trans.inc
553 /gl/manage/gl_account_classes.php
555 /includes/ui/ui_lists.inc
560 25-Jun-2009 Janusz Dobrowolski
561 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
563 /admin/company_preferences.php
564 /admin/view_print_transaction.php
565 /applications/setup.php
567 /dimensions/inquiry/search_dimensions.php
569 /gl/includes/db/gl_db_accounts.inc
570 /gl/includes/db/gl_db_account_types.inc
571 /gl/includes/db/gl_db_trans.inc
572 /gl/includes/ui/gl_bank_ui.inc
573 /gl/inquiry/gl_trial_balance.php
574 /gl/inquiry/tax_inquiry.php
575 /gl/manage/gl_account_classes.php
576 /includes/data_checks.inc
577 /includes/db/manufacturing_db.inc
580 /includes/references.inc
581 /includes/session.inc
583 /includes/ui/db_pager_view.inc
584 /includes/ui/ui_lists.inc
585 /includes/ui/ui_view.inc
586 /inventory/inquiry/stock_status.php
587 /inventory/manage/items.php
588 /inventory/manage/locations.php
589 /inventory/manage/sales_kits.php
590 /inventory/prices.php
591 /inventory/purchasing_data.php
592 /lang/new_language_template/LC_MESSAGES/empty.po
593 /manufacturing/includes/db/work_orders_db.inc
594 /manufacturing/includes/db/work_orders_produce_items_db.inc
595 /manufacturing/includes/db/work_orders_quick_db.inc
596 /manufacturing/includes/manufacturing_ui.inc
597 /manufacturing/inquiry/bom_cost_inquiry.php
598 /manufacturing/manage/bom_edit.php
599 /manufacturing/search_work_orders.php
600 /manufacturing/view/work_order_view.php
601 /manufacturing/work_order_add_finished.php
602 /manufacturing/work_order_costs.php (new file)
603 /manufacturing/work_order_entry.php
604 /manufacturing/work_order_issue.php
605 /manufacturing/work_order_release.php
606 /purchase/po_receive_items.php
607 /purchasing/allocations/supplier_allocation_main.php
608 /purchasing/includes/db/grn_db.inc
609 /purchasing/includes/db/invoice_db.inc
610 /purchasing/includes/db/po_db.inc
611 /purchasing/includes/purchasing_db.inc
612 /purchasing/includes/ui/po_ui.inc
613 /purchasing/inquiry/po_search_completed.php
614 /purchasing/inquiry/supplier_inquiry.php
615 /purchasing/supplier_credit.php
616 /purchasing/supplier_invoice.php
617 /reporting/includes/class.mail.inc
618 /reporting/includes/pdf.report.inc
619 /reporting/includes/reports_classes.inc
620 /reporting/rep109.php
621 /reporting/rep209.php
622 /reporting/rep302.php
623 /reporting/rep302.php
624 /reporting/rep303.php
625 /reporting/rep303.php
626 /reporting/rep701.php
627 /reporting/rep705.php
628 /reporting/rep706.php
629 /reporting/rep707.php
630 /reporting/rep708.php
631 /reporting/reports_main.php
632 /sales/create_recurrent_invoices.php
633 /sales/customer_delivery.php
634 /sales/includes/db/sales_order_db.inc
635 /sales/includessales_order_ui.inc
636 /sales/inquiry/sales_orders_view.php
637 /sales/manage/customer_branches.php
640 /taxes/db/tax_types_db.inc
643 17-Jun-2009 Janusz Dobrowolski
644 # Fixed supplier payment view link
645 $ /includes/ui/ui_view.inc
647 03-Jun-2009 Janusz Dobrowolski
648 ! Delete buttons prepared for js confirmation.
649 $ /admin/fiscalyears.php
652 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
653 $ /admin/fiscalyear.php
654 ! Created a function db_backup in /admin/db/maintenence_db.inc
655 $ /admin/db/maintenance_db.inc
657 /admin/inst_upgrade.php
659 22-May-2009 Janusz Dobrowolski
660 # Defualt hyperlink href set to PHP_SELF
661 $ /includes/ui/ui_controls.inc
663 21-May-2009 Janusz Dobrowolski
664 + Added reset_focus helper function.
665 $ /includes/ui/ui_view.inc
666 # Fixed link on and focus on final page.
669 19-May-2009 Janusz Dobrowolski
670 + Automatic update currency option added.
671 $ /gl/includes/db/gl_db_currencies.inc
672 /includes/ui/ui_view.inc
673 /gl/manage/currencies.php
677 + Added hook support for localized functions
678 $ /gl/includes/db/gl_db_rates.inc
679 /gl/manage/exchange_rates.php
680 /includes/session.inc
681 ! Fixed hook for optional TaxFunction
682 $ /reporting/rep709.php
683 ! Removed obsolete has_locale helper.
684 $ /includes/lang/language.php
686 17-May-2009 Janusz Dobrowolski
687 + Added excluding item/category from sales.
688 $ /includes/ui/ui_lists.inc
689 /inventory/includes/db/items_category_db.inc
690 /inventory/includes/db/items_db.inc
691 /inventory/manage/item_categories.php
692 /inventory/manage/items.php
697 # Bad link to view dimension
698 $ /includes/ui/ui_view.inc
700 $ /purchasing/includes/ui/invoice_ui.inc
703 + Added user_id to Journal Inquiry
704 $ /gl/inquiry/journal_inquiry.php
706 13-May-2009 Janusz Dobrowolski
707 # Excluding closed transactions from edition/voiding.
708 $ /includes/db/audit_trail_db.inc
709 /admin/void_transaction.php
710 /sales/inquiry/customer_inquiry.php
711 /gl/inquiry/journal_inquiry.php
712 # Fixed error during category adding.
713 $ /inventory/includes/db/items_category_db.inc
714 + Units and item type is editable until item not used.
715 $ /inventory/includes/db/items_db.inc
716 /inventory/manage/items.php
719 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
720 $ /admin/fiscalyers.php
722 10-May-2009 Janusz Dobrowolski
723 ! Support for periodic journal trans closing/indexing
724 $ /includes/db/audit_trail_db.inc
725 /admin/fiscalyears.php
726 /gl/includes/db/gl_db_trans.inc
727 /gl/inquiry/journal_inquiry.php
729 ! Restored support for reversed transactions
731 /gl/includes/ui/gl_journal_ui.inc
733 08-May-2009 Janusz Dobrowolski
734 + Added journal entry edition, removed reverse transaction option.
735 $ /gl/includes/ui/gl_journal_ui.inc
736 /gl/includes/db/gl_db_trans.inc
737 + Added journal entry transaction edition/view
739 /includes/ui/ui_view.inc
740 + Added journal inquiry
741 $ /gl/inquiry/journal_inquiry.php (new)
742 /includes/ui/ui_lists.inc
743 /applications/generalledger.php
744 ! Document references saved also in refs table for easy access.
745 $ /dimensions/includes/dimensions_db.inc
746 /includes/references.inc
747 /gl/includes/db/gl_db_banking.inc
748 /inventory/includes/db/items_adjust_db.inc
749 /inventory/includes/db/items_transfer_db.inc
750 /manufacturing/includes/db/work_order_issues_db.inc
751 /manufacturing/includes/db/work_order_produce_items_db.inc
752 /manufacturing/includes/db/work_orders_db.inc
753 /manufacturing/includes/db/work_orders_quick_db.inc
754 /purchasing/includes/db/grn_db.inc
755 /purchasing/includes/db/invoice_db.inc
756 /purchasing/includes/db/po_db.inc
757 /purchasing/includes/db/supp_payment_db.inc
758 /sales/includes/db/payment_db.inc
759 /sales/includes/db/sales_credit_db.inc
760 /sales/includes/db/sales_delivery_db.inc
761 /sales/includes/db/sales_invoice_db.inc
763 ! Small fixes needed for pending client-side validation support
764 $ /includes/current_user.inc
766 /includes/session.inc
767 /includes/page/header.inc
768 /includes/page/footer.inc
772 /themes/aqua/default.css
773 /themes/cool/default.css
774 /themes/default/default.css
775 /themes/aqua/renderer.php
776 /themes/cool/renderer.php
777 /themes/default/renderer.php
778 ! Function get_reference return string instead of mysql resource.
779 $ /includes/db/references_db.inc
780 ! Added reference var
781 $ /includes/ui/items_cart.inc
782 # Small bugfix in invoice view
783 $ /sales/includes/db/sales_invoice_db.inc
784 # Last document date bug fixed
785 $ /sales/customer_delivery.php
786 # Fixed false warning during upgrade process in debug mode.
787 $ /admin/inst_upgrade.php
789 03-May-2009 Janusz Dobrowolski
791 $ /includes/db/audit_trail_db.inc (new)
792 /admin/db/voiding_db.inc
793 /gl/includes/db/gl_db_banking.inc
794 /gl/includes/db/gl_db_trans.inc
796 /inventory/includes/db/items_adjust_db.inc
797 /inventory/includes/db/items_trans_db.inc
798 /inventory/includes/db/items_transfer_db.inc
799 /manufacturing/includes/db/work_order_issues_db.inc
800 /manufacturing/includes/db/work_order_produce_items_db.inc
801 /manufacturing/includes/db/work_orders_db.inc
802 /manufacturing/includes/db/work_orders_quick_db.inc
803 /purchasing/includes/db/grn_db.inc
804 /purchasing/includes/db/po_db.inc
805 /purchasing/includes/db/supp_trans_db.inc
806 /sales/includes/db/cust_trans_db.inc
807 /sales/includes/db/sales_order_db.inc
812 ! Changed primary key in users table
813 $ /admin/change_current_user_password.php
814 /admin/inst_upgrade.php
816 /admin/db/users_db.inc
817 /includes/current_user.inc
818 ! Enabled drop table queries during non-forced upgrade
819 $ /admin/db/maintenance_db.inc
821 /sales/includes/sales_db.inc
822 # Fixed default date handling.
823 $ /sales/customer_invoice.php
824 # Fixed error handling in debug mode
825 $ /includes/errors.inc
826 /includes/db/connect_db.inc
829 # Minor bug Profit & Loss Statement
830 $ /reporting/rep707.php
833 ! Company setup option for printing server Time Zone on Reports Print-Out.
834 ! Company setup version_id for stamping the version id. Can be used for check for update.
835 $ /admin/company_preferences.php
836 /admin/db/company_db.inc
837 /reporting/includes/pdf_report.inc
843 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
844 $ /reporting/reports_main.php
845 /reporting/rep101.php
846 /reporting/rep201.php
848 30-Apr-2009 Janusz Dobrowolski
849 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
851 30-Apr-2009 Janusz Dobrowolski
853 $ /includes/errors.inc
854 /themes/aqua/renderer.php
855 /themes/cool/renderer.php
856 /themes/default/renderer.php
858 29-Apr-2009 Janusz Dobrowolski
859 ! Messages styles moved default.css
860 $ /includes/errors.inc
861 /themes/aqua/default.css
862 /themes/cool/default.css
863 /themes/default/default.css
866 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
868 /admin/fiscalyears.php
869 /admin/db/company_db.inc
874 25-Apr-2009 Janusz Dobrowolski
876 $ /inventory/manage/item_categories.php
879 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
880 $ /sql/en_US-demo.sql
883 24-Apr-2009 Janusz Dobrowolski
884 + Added inactive records support.
885 $ /admin/payment_terms.php
886 /admin/shipping_companies.php
887 /gl/includes/db/gl_db_account_types.inc
888 /gl/includes/db/gl_db_currencies.inc
889 /gl/manage/bank_accounts.php
890 /gl/manage/currencies.php
891 /gl/manage/gl_account_classes.php
892 /gl/manage/gl_account_types.php
893 /gl/manage/gl_accounts.php
894 /includes/ui/ui_lists.inc
895 /inventory/includes/db/items_units_db.inc
896 /inventory/includes/db/movement_types_db.inc
897 /inventory/manage/item_categories.php
898 /inventory/manage/item_units.php
899 /inventory/manage/items.php
900 /inventory/manage/locations.php
901 /inventory/manage/movement_types.php
902 /manufacturing/includes/db/work_centres_db.inc
903 /manufacturing/manage/work_centres.php
904 /purchasing/manage/suppliers.php
905 /sales/includes/db/sales_points_db.inc
906 /sales/manage/sales_points.php
910 /taxes/item_tax_types.php
911 /taxes/tax_groups.php
913 /taxes/db/tax_groups_db.inc
914 /taxes/db/tax_types_db.inc
915 # Edit buttons center alignment.
916 $ /includes/ui/ui_input.inc
917 # Fixed ajax request using element name on multi-part forms.
921 ! Added option to select how to present Balance Sheet and P&L Statement
922 $ /gl/manage/gl_account_classes.php
923 /gl/includes/db/gl_db_account_types.inc
924 /reporting/rep706.php
925 /reporting/rep707.php
928 22-Apr-2009 Janusz Dobrowolski
929 + Added inactive records support.
930 $ /sales/includes/db/credit_status_db.inc
931 /sales/includes/db/sales_types_db.inc
932 /sales/manage/credit_status.php
933 /sales/manage/customer_branches.php
934 /includes/data_checks.inc
935 /sales/manage/sales_groups.php
936 /sales/manage/sales_people.php
937 /sales/manage/sales_types.php
938 # Slightly changed inactive record support
939 $ /includes/ui/ui_input.inc
940 /includes/ui/ui_lists.inc
941 /sales/manage/customers.php
942 /sales/manage/sales_areas.php
943 ! Display all db_query errors in debug mode
944 $ /includes/db/connect_db.inc
945 # Hide empty/disabled tabs
946 $ /frontaccounting.php
947 /applications/dimensions.php
949 $ /applications/application.php
951 21-Apr-2009 Janusz Dobrowolski
952 + Support for inactive records.
953 $ /includes/ui/ui_lists.inc
954 /includes/ui/ui_input.inc
955 /includes/db/sql_functions.inc
956 /themes/aqua/default.css
957 /themes/cool/default.css
958 /themes/default/default.css
959 + Added inactive field in cust_branches
963 + Added inactive records edition.
964 $ /sales/manage/customers.php
965 /sales/manage/sales_areas.php
967 08-Apr-2009 Janusz Dobrowolski
968 # Fix for hotkeys on multi form pages.
970 ! Customer name max. length 80
971 $ /sales/manage/customers.php
977 30-Mar-2009 Janusz Dobrowolski
978 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
979 $ /admin/db/v_banktrans.inc (removed)
980 /applications/manufacturing.php
981 /gl/include/db/gl_db_banking.inc
982 /gl/includes/ui/gl_bank_ui.inc
983 /gl/includes/ui/gl_journal_ui.inc
984 /gl/manage/exchange_rates.php
986 /includes/banking.inc
987 /includes/data_checks.inc
988 /includes/ui/items_cart.inc
989 /includes/ui/ui_inputs.inc
990 /includes/ui/ui_lists.inc
994 /inventory/includes/inventory_db.inc
995 /inventory/manage/items.php
996 /inventory/manage/sales_kits.php
998 /lang/new_language_template/LC_MASSAGES/empty.po
999 /manufacturing/inquiry/bom_cost_inquiry.php
1000 /purchasing/allocations/supplier_allocate.php
1001 /purchasing/manage/suppliers.php
1002 /reporting/includes/doctext2.inc
1003 /reporting/includes/doctext.inc
1004 /reporting/including/excel_report.inc
1005 /reporting/rep104.php
1006 /reporting/rep106.php
1007 /reporting/rep303.php
1008 /reporting/rep702.php
1009 /sales/allocations/customer_allocate.php
1010 /sales/includes/db/sales_credit_db.inc
1011 /sales/includes/db/sales_points_db.inc
1012 /sales/includes/ui/sales_credit_ui.inc
1013 /sales/includes/ui/sales_order_ui.inc
1014 /sales/manage/sales_points.php
1015 /sales/sales_order_entry.php
1017 /taxes/tax_types.php
1018 /themes/aqua/default.css
1019 /themes/cool/default.css
1020 /themes/default/default.css
1022 29-Mar-2009 Janusz Dobrowolski
1023 ! Added cancel button
1024 $ /inventory/manage/items.php
1025 ! Element id generation speedup
1026 $ /includes/ui/ui_view.inc
1027 # Fixed hotkeys behaviour in report module
1029 /reporting/includes/reports_classes.inc
1031 21-Mar-2009 Janusz Dobrowolski
1032 + Option to use last document date on subsequent new documents.
1033 $ /admin/display_prefs.php
1034 /admin/db/users_db.inc
1035 /includes/current_user.inc
1036 /includes/prefs/userprefs.inc
1041 + Optional check for current date in date_cells()/date_row()
1042 $ /includes/ui/ui_input.inc
1043 ! Save/retrieve last document date.
1044 $ /gl/bank_account_reconcile.php
1047 /gl/includes/ui/gl_bank_ui.inc
1048 /gl/includes/ui/gl_journal_ui.inc
1049 /includes/date_functions.inc
1050 /includes/ui/ui_view.inc
1051 /inventory/adjustments.php
1052 /inventory/transfers.php
1053 /inventory/includes/item_adjustments_ui.inc
1054 /inventory/includes/stock_transfers_ui.inc
1055 /manufacturing/work_order_entry.php
1056 /purchasing/po_entry_items.php
1057 /purchasing/po_receive_items.php
1058 /purchasing/supplier_payment.php
1059 /purchasing/includes/ui/grn_ui.inc
1060 /purchasing/includes/ui/invoice_ui.inc
1061 /purchasing/includes/ui/po_ui.inc
1062 /sales/credit_note_entry.php
1063 /sales/customer_credit_invoice.php
1064 /sales/customer_delivery.php
1065 /sales/customer_invoice.php
1066 /sales/customer_payments.php
1067 /sales/sales_order_entry.php
1068 /sales/includes/cart_class.inc
1069 /sales/includes/sales_db.inc
1070 /sales/includes/db/sales_order_db.inc
1071 /sales/includes/ui/sales_credit_ui.inc
1072 /sales/includes/ui/sales_order_ui.inc
1074 18-Mar-2009 Janusz Dobrowolski
1075 + Additional option for submit_add_or_update_x() helpers
1076 $ /includes/ui/ui_input.inc
1077 + Icon for default escape button
1078 $ /themes/aqua/images/escape.png (new)
1079 /themes/cool/images/escape.png (new)
1080 + Arrow navigation also in report menus
1083 + Added default keys for form submition/cancelling when apprioprate.
1084 $ All form entry files.
1086 17-Mar-2009 Joe Hunt
1087 ! Changed so company domicile is printed on invoices and statements if filled out.
1088 $ /reporting/includes/header2.inc
1090 17-Mar-2009 Janusz Dobrowolski
1091 + Added default delivery_required_by parameter, removed custom company fields/names.
1092 $ /admin/company_preferences.php
1094 /admin/db/company_db.inc
1095 /includes/prefs/sysprefs.inc
1096 /sql/alter2.2.php (new)
1097 /sql/alter2.2.sql (new)
1100 + Item category now contains default parameters for new items.
1101 $ /inventory/includes/db/items_category_db.inc
1102 /inventory/manage/item_categories.php
1103 /inventory/manage/items.php
1108 ! Updated FA version string.
1110 ! Stock item types moved to types.inc
1111 $ /includes/types.inc
1112 /includes/ui/ui_lists.inc
1113 ! Focus js code optimization
1117 16-Mar-2009 Janusz Dobrowolski
1118 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
1119 arrow navigation in menus
1120 $ /includes/ui/ui_input.inc
1121 /includes/ui/ui_controls.inc
1122 /includes/ui/ui_view.inc
1123 /includes/page/footer.inc
1127 /reporting/includes/reporting.inc
1128 /themes/default/images/escape.png
1129 /themes/aqua/default.css
1130 /themes/aqua/renderer.php
1131 /themes/cool/default.css
1132 /themes/cool/renderer.php
1133 /themes/default/default.css
1134 /themes/default/renderer.php
1135 /themes/default/images/escape.png
1136 /sales/sales_order_entry.php
1138 ! SID & start_form() cleanup
1141 /admin/attachments.php
1143 /admin/create_coy.php
1144 /admin/inst_lang.php
1145 /admin/inst_module.php
1146 /admin/view_print_transaction.php
1147 /admin/void_transaction.php
1148 /dimensions/inquiry/search_dimensions.php
1149 /gl/bank_transfer.php
1151 /gl/inquiry/gl_trial_balance.php
1152 /gl/manage/exchange_rates.php
1153 /inventory/adjustments.php
1154 /inventory/cost_update.php
1155 /inventory/prices.php
1156 /inventory/purchasing_data.php
1157 /inventory/reorder_level.php
1158 /inventory/transfers.php
1159 /inventory/inquiry/stock_movements.php
1160 /inventory/inquiry/stock_status.php
1161 /inventory/manage/item_codes.php
1162 /inventory/manage/sales_kits.php
1163 /manufacturing/search_work_orders.php
1164 /manufacturing/work_order_issue.php
1165 /manufacturing/inquiry/bom_cost_inquiry.php
1166 /manufacturing/manage/bom_edit.php
1167 /purchasing/po_entry_items.php
1168 /purchasing/po_receive_items.php
1169 /purchasing/supplier_credit.php
1170 /purchasing/supplier_invoice.php
1171 /purchasing/supplier_payment.php
1172 /purchasing/allocations/supplier_allocate.php
1173 /purchasing/inquiry/po_search.php
1174 /purchasing/inquiry/po_search_completed.php
1175 /purchasing/inquiry/supplier_allocation_inquiry.php
1176 /purchasing/inquiry/supplier_inquiry.php
1177 /sales/credit_note_entry.php
1178 /sales/customer_credit_invoice.php
1179 /sales/customer_delivery.php
1180 /sales/customer_invoice.php
1181 /sales/allocations/customer_allocate.php
1182 /sales/includes/ui/sales_credit_ui.inc
1183 /sales/inquiry/customer_allocation_inquiry.php
1184 /sales/inquiry/sales_deliveries_view.php
1185 /sales/inquiry/sales_orders_view.php
1187 ------------------------------- Release 2.1.5 ----------------------------------
1188 26-Aug-2009 Joe Hung
1191 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
1192 $ /reporting/reports_main.php
1194 $ /taxes/tax_calc.inc
1195 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
1197 24-Aug-2009 Joe Hunt
1198 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
1199 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
1200 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
1201 This is for safety reasons.
1202 $ /includes/current_user.inc
1203 /includes/ui/ui_input.inc
1204 /inventory/purchasing_data.php
1205 /purchasing/po_receive_items.php
1206 /purchasing/includes/ui/invoice_ui.inc
1207 /purchasing/includes/ui/po_ui.inc
1208 /purchasing/view/view_grn.php
1209 /purchasing/view/view_po.php
1210 /reporting/rep209.php
1212 21-Aut-2009 Joe Hunt
1213 # [0000162] Deleting a GL account may cause problems with quick entries
1214 $ /gl/manage/gl_accounts.php
1216 20-Aug-2009 Joe Hunt
1217 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
1218 $ /gl/includes/gl_db_accounts.inc
1219 # If setting the delivered items in PO Receive Items to 0 the value is not updated
1220 $ /purchasing/po_receive_items.php
1222 19-Aug-2009 Joe Hunt
1223 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
1224 If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
1225 $ /gl/includes/db/gl_db_bank_accounts.inc
1226 /gl/manage/gl_quick_entries.php
1227 /includes/ui/ui_view.inc
1229 18-Aug-2009 Joe Hunt
1230 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
1231 $ /purchasing/includes/db/invoice_db.inc
1232 /purchasing/includes/ui/invoice_ui.inc
1233 /purchasing/includes/supp_trans_class.inc
1235 18-Aug-2009 Joe Hunt
1236 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
1237 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
1238 $ /gl/includes/db/gl_db_bank_accounts.inc
1239 /gl/manage/gl_quick_entries.php
1240 /includes/ui/ui_view.inc
1243 17-Aug-2009 Janusz Dobrowolski
1244 # [0000158] Added missing check for POS usage before deletion.
1245 $ /sales/manage/sales_points.php
1247 17-Aug-2009 Joe Hunt
1248 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
1249 $ /gl/includes/db/gl_db_bank_trans.inc
1250 /purchasing/supplier_payment.php
1251 /sales/customer_payments.php
1252 /sales/includes/db/payments_db.inc
1254 14-Aug-2009 Janusz Dobrowolski
1255 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
1256 $ /sales/customer_credit_invoice.php
1257 /sales/customer_delivery.php
1258 /sales/customer_invoice.php
1260 12-Aug-2009 Joe Hunt
1261 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
1262 $ /purchasing/includes/purchasing_db.inc
1263 /purchasing/includes/db/invoice_db.inc
1264 # memo field was not written in list of journal entries.
1265 $ /reporting/rep702.php
1267 08-Aug-2009 Janusz Dobrowolski
1268 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
1269 $ /includes/ui/ui_view.inc
1271 08-Aug-2009 Janusz Dobrowolski
1272 # [0000152] Config_db.php changed after failed company database creation
1275 08-Aug-2009 Joe Hunt
1276 # [0000153] not possible to make a new balance sheet GL account cl (old style)
1277 $ /gl/manage/gl_account_classes.php
1279 04-Aug-2009 Joe Hunt
1280 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
1281 $ /reporting/includes/header2.inc
1282 # [0000145] Email sales order doesn't work if no email on branch but on customer
1283 $ /sales/includes/db/sales_order_db.inc
1284 /reporting/rep109.php
1285 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
1286 Balance Sheet, PL Statements and Monthly Bread Down reports.
1287 $ /gl/manage/gl_account_classes.php.
1289 ------------------------------- Release 2.1.4 ----------------------------------
1290 30-Jul-2009 Joe Hunt
1293 # Bad right margin on Tax Report (papersize A4)
1294 $ /reporting/rep709.php
1295 # [0000146] Purch data description with a ' (apostrophe) fails
1296 $ /inventory/purchasing_data.php
1297 /purchasing/includes/purchasing_db.inc
1299 28-Jul-2009 Joe Hunt
1300 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
1301 $ /reporting/rep109.php
1302 /reporting/includes/doctext.inc
1303 /reporting/includes/doctext2.inc
1304 /reporting/includes/header2.inc
1305 /reporting/includes/pdf_report.inc
1307 18-Jul-2009 Joe Hunt
1308 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
1309 $ /sales/includes/db/cust_trans_db.inc
1310 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
1311 $ /reporting/rep101.php
1312 /reporting/rep201.php
1314 13-Jul-2009 Joe Hunt
1315 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
1316 $ /gl/includes/db/gl_db_banking.inc
1317 /gl/includes/db/gl_db_trans.inc
1318 /reporting/rep709.php
1319 ! Comments should follow templates and recurrent invoices.
1320 $ /sales/create_recurrent_invoices.php
1321 /sales/sales_order_entry.php
1323 12-Jul-2009 Joe Hunt
1324 # Wrong presentation of left to allocate if discount was given
1325 $ /sales/view/view_receipt.php
1326 /purchasing/view/view_supp_payment.php
1328 11-Jul-2009 Joe Hunt
1329 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
1330 $ /reporting/rep304.php
1331 /reporting/reports_main.php
1333 10-Jul-2009 Joe Hunt
1334 # [0000142] Purchase Order use the same header as Sales Order
1335 $ /reporting/includes/doctext.inc
1336 /reporting/includes/doctext2.inc
1338 $ /includes/db/manufacturing.inc
1340 10-Jul-2009 Janusz Dobrowolski
1341 # [0000141] Attachment view/download bug.
1342 $ /admin/attachments.php
1343 # [0000140] Numeric format bug in credit limit input.
1344 $ /purchasing/manage/suppliers.php
1345 # [0000143] Bad format of PO popup window (Softechmatrix).
1346 $ /purchasing/view/view_grn.php
1348 09-Jul-2009 Janusz Dobrowolski
1349 # [0000139] Change of bank account type after creation should not be allowed.
1350 $ /gl/manage/bank_accounts.php
1352 01-Jul-2009 Joe Hunt
1353 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
1354 $ /purchasing/includes/db/invoice_db.inc
1356 26-Jun-2009 Joe Hunt
1357 # [0000137] Material Cost Averaging Problem (again again) when voiding.
1358 $ /purchasing/includes/db/invoice_db.inc
1360 ------------------------------- Release 2.1.3 ----------------------------------
1361 25-Jun-2009 Joe Hunt
1366 ! Suppressed menu on access denied in view popup windows.
1367 $ /includes/session.inc
1370 /lang/new_language_template/LC_MESSAGES/empty.po
1372 23-Jun-2009 Janusz Dobrowolski
1373 ! Added edition link in Purchase Order Inquiry
1374 $ /purchasing/includes/ui/po_ui.inc
1375 /purchasing/inquiry/po_search_completed.php
1377 23-Jun-2009 Joe Hunt
1378 # [0000137] Material Cost Averaging Problem (again) when voiding.
1379 $ /purchasing/includes/db/invoice_db.inc
1381 21-Jun-2009 Joe Hunt
1382 # If no additional costs (overhead/labour) it should reduce the average additional costs.
1383 $ /manufacturing/includes/db/work_orders_quick_db.inc
1385 20-Jun-2009 Janusz Dobrowolski
1386 ! Php notices removed from logging to avoid flood from @ constructs.
1387 $ /includes/errors.inc
1388 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
1389 $ /gl/gl_journal.php
1390 /includes/ui/ui_view.inc
1391 /purchasing/supplier_credit.php
1392 /purchasing/supplier_invoice.php
1393 /taxes/tax_types.php
1394 /taxes/db/tax_types_db.inc
1396 20-Jun-2009 Joe Hunt/Tu Nguyen
1397 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
1398 $ /purchasing/includes/db/grn_db.inc
1400 18-Jun-2009 Joe Hunt
1401 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
1402 $ /inventory/purchasing_data.php
1403 /purchasing/includes/purchasing_db.inc
1404 /purchasing/includes/db/po_db.inc
1405 /purchasing/includes/ui/po_ui.inc
1407 17-Jun-2009 Janusz Dobrowolski
1408 # Fixed form reset after error, allowed png logo files.
1409 $ /admin/company_preferences.php
1410 ! Removed unneeded submit_on_change in uom selector.
1411 $ /includes/ui/ui_lists.inc
1412 # Allowed reuse of supplier references from voided invoices.
1413 $ /purchasing/supplier_invoice.php
1414 # Total payment/credit sign fix.
1415 $ /purchasing/allocations/supplier_allocation_main.php
1416 # Voided documents should not be displayed.
1417 $ /purchasing/inquiry/supplier_inquiry.php
1419 17-Jun-2009 Joe Hunt/Tu Nguyen
1420 # [0000136] view_po on invoices and credits shows transactions from other suppliers
1421 $ /purchasing/includes/db/invoice_db.inc
1423 16-Jun-2009 Janusz Dobrowolski
1424 ! Added error logging to file or syslog.
1426 /includes/errors.inc
1427 # Cleaned output buffering notices.
1428 $ /includes/errors.inc
1429 /includes/session.inc
1431 15-Jun-2009 Joe Hunt
1432 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
1433 ! Clean-up in ui_list codes.
1434 $ /includes/ui/ui_lists.inc
1435 /manufacturing/work_order_entry.php
1436 /manufacturing/search_work_orders.php
1437 /manufacturing/manage/bom_edit.php
1438 /manufacturing/inquiry/bom_cost_inquiry.php
1440 14-Jun-2009 Joe Hunt
1441 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
1442 $ /gl/includes/db/gl_db_account_types.inc
1443 /gl/includes/db/gl_db_accounts.inc
1445 /reporting/rep705.php
1446 /reporting/rep706.php
1447 /reporting/rep707.php
1448 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
1451 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
1452 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
1453 $ /includes/references.inc
1454 ! Improved email sending of documents. With help of Tom Moulton
1455 $ /reporting/rep109.php
1456 /reporting/rep209.php
1457 /reporting/includes/class.mail.inc
1458 /reporting/includes/pdf.report.inc
1460 12-Jun-2009 Joe Hunt
1462 $ /gl/includes/db/gl_db_trans.inc
1463 /gl/inquiry/gl_trial_balance.php
1464 /includes/ui/ui_view.inc
1465 /reporting/rep708.php
1467 11-Jun-2009 Joe Hunt
1468 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
1469 $ /gl/manage/gl_account_classes.php
1470 /gl/includes/db/gl_db_account_types.inc
1471 /gl/includes/db/gl_db_accounts.inc
1472 /gl/inquiry/gl_trial_balance.php
1474 /includes/ui/ui_lists.inc
1475 /reporting/rep705.php
1476 /reporting/rep706.php
1477 /reporting/rep707.php
1478 /reporting/rep708.php
1480 09-Jun-2009 Joe Hunt
1481 # Bad format in due date column in search dimensions
1482 $ /dimensions/inquiry/search_dimensions.php
1484 08-Jun-2009 Joe Hunt
1485 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
1486 $ /gl/includes/db/gl_db_trans.inc
1487 /gl/includes/ui/gl_bank_ui.inc
1489 /includes/ui/ui_lists.inc
1490 /manufacturing/search_work_orders.php
1491 /manufacturing/work_order_costs.php (new file)
1492 /manufacturing/work_order_entry.php
1493 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
1494 $ /manufacturing/work_order_add_finished.php
1495 /manufacturing/work_order_issue.php
1496 /manufacturing/work_order_release.php
1497 /manufacturing/includes/manufacturing_ui.inc
1498 /manufacturing/includes/db/work_orders_db.inc
1499 /manufacturing/includes/db/work_orders_quick_db.inc
1500 /manufacturing/includes/db/work_orders_produce_items_db.inc
1501 /manufacturing/view/work_order_view.php
1503 05-Jun-2009 Joe Hunt
1504 # Missing underscore in gettext string
1505 $ /sales/create_recurrent_invoices.php
1506 # Broken gettext string over 2 lines
1507 $ /sales/customer_delivery.php
1509 04-Jun-2009 Joe Hunt
1510 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
1511 $ /purchasing/includes/db/invoice_db.inc
1513 03-Jun-2009 Joe Hunt
1514 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
1515 $ /reporting/includes/reports_classes.inc
1516 # Deleting of Locations was too easy. Implemented much more checks
1517 $ /inventory/manage/locations.php
1518 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
1519 $ /reporting/rep302.php
1520 /reporting/rep303.php
1521 /includes/db/manufacturing_db.inc
1522 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
1523 $ /manufacturing/work_order_issue.php
1524 /manufacturing/work_order_add_finished.php
1525 # Missing decimal calculation in BOM edit.
1526 $ /manufacturing/manage/bom_edit.php
1527 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1528 $ /purchase/po_receive_items.php
1530 27-May-2009 Joe Hunt
1531 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1532 $ /gl/includes/db/gl_db_accounts.inc
1533 /gl/includes/db/gl_db_account_types.inc
1534 /reporting/rep701.php
1535 /reporting/rep705.php
1536 /reporting/rep706.php
1537 /reporting/rep707.php
1539 26-May-2009 Joe Hunt
1540 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1541 $ /gl/includes/db/gl_db_accounts.inc
1542 /gl/includes/db/gl_db_account_types.inc
1543 /reporting/rep701.php
1544 /reporting/rep705.php
1545 /reporting/rep706.php
1546 /reporting/rep707.php
1547 # fixed wider combobox for backup-files in company backup
1548 $ /admin/backups.php
1550 25-May-2009 Joe Hunt
1551 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1552 $ /purchasing/includes/db/grn_db.inc
1553 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1554 $ /gl/includes/db/gl_db_accounts.inc
1555 /reporting/rep706.php
1556 /reporting/rep707.php
1557 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1558 $ /reporting/rep303.php
1559 /reporting/reports_main.php
1561 23-May-2009 Janusz Dobrowolski
1562 # Fixed transaction table search update.
1563 $ /admin/view_print_transaction.php
1564 # Fixed initial select for array_selector()
1565 $ /includes/ui/ui_lists.inc
1567 22-May-2009 Janusz Dobrowolski
1568 # Fixed buggy reference instead of id in report dimension selectors.
1569 $ /reporting/includes/reports_classes.inc
1570 # Fixed typo in setup menu
1571 $ /applications/setup.php
1573 21-May-2009 Joe Hunt/Tom Moulton
1574 # Recursion fix in manufacturing_db.inc by Tom Moulton
1575 $ /includes/db/manufacturing_db.inc
1577 20-May-2009 Janusz Dobrowolski
1579 $ /inventory/prices.php
1580 # Fixed select buttons icon.
1581 $ /sales/manage/customer_branches.php
1583 20-May-2009 Joe Hunt
1584 # Fixed and optimized On Order in Inventory Items Status and reports
1585 $ /includes/db/manufacturing_db.inc
1586 /inventory/inquiry/stock_status.php
1587 /reporting/rep302.php
1588 /reporting/rep303.php
1589 /sales/includes/db/sales_order_db.inc
1591 18-May-2009 Joe Hunt
1592 # html header shown in backup downloads.
1593 $ /admin/backups.php
1594 ! Reinserted the link to GL in Work Order Inquiry.
1595 $ /manufacturing/search_work_orders.php
1596 # Added non closed work order requirements on On Order in Inventory Items Status
1597 $ /inventory/inquiry/stock_status.php
1598 ! Added mb_flag 'M' in demand checks
1599 $ /sales/includes/db/sales_order_db.inc
1600 /reporting/rep302.php
1601 /reporting/rep303.php
1603 17-May-2009 Joe Hunt
1604 ! Changed service items to use cogs account instead of inventory account.
1605 $ /inventory/manage/items.php
1607 16-May-2009 Joe Hunt
1608 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1609 $ /includes/ui/db_pager_view.inc
1610 ! Removed obsolete 'K' mb_flag checks.
1611 $ /includes/data_checks.inc
1612 /includes/ui/ui_lists.inc
1614 13-May-2009 Joe Hunt
1615 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1616 $ /includes/ui/ui_lists.inc
1618 10-May-2009 Joe Hunt
1619 # Period presentation bug in tax report/inquiry
1620 $ /gl/inquiry/tax_inquiry.php
1621 /reporting/includes/reports_classes.inc
1623 07-May-2009 Joe Hunt
1624 # Layout bug in exchange rate display
1625 $ /includes/ui/ui_view.inc
1626 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1627 $ /sales/inquiry/sales_orders_view.php
1628 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1629 $ /sales/includessales_order_ui.inc
1631 05-May-2009 Janusz Dobrowolski
1632 # Fixed check if code for new sales kit is not used.
1633 $ /inventory/manage/sales_kits.php
1635 04-May-2009 Joe Hunt
1636 # Purchase Order document shows wrong purch data conversion if purch data
1637 $ /reporting/rep209.php
1640 ------------------------------- Release 2.1.2 ----------------------------------
1641 30-Apr-2009 Joe Hunt
1645 22-Apr-2009 Joe Hunt
1646 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1647 $ /purchasing/manage/suppliers.php
1649 20-Apr-2009 Janusz Dobrowolski
1650 # Rewritten backup manager, fixed progressbar bug.
1651 $ /admin/backups.php
1652 # Fixed bug in zipped sql file restore.
1653 $ /admin/db/maintenance_db.inc
1654 ! JsHttpRequest class updated to latest version.
1655 $ /includes/JsHttpRequest.php
1656 /js/JsHttpRequest.js
1657 ! Added optional parameter in vertical_space()
1658 $ /includes/ui/ui_controls.inc
1659 + Helper for javascript confirm dialogs added.
1660 $ /includes/ui/ui_input.inc
1661 ! Client side confirm dialog added for destructive submits.
1662 $ /purchasing/supplier_invoice.php
1663 /purchasing/includes/ui/invoice_ui.inc
1664 /sales/sales_order_entry.php
1665 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1666 $ /includes/current_user.inc
1667 /includes/page/footer.inc
1668 /includes/page/header.inc
1669 /includes/ui/ui_view.inc
1673 /themes/aqua/images/progressbar.gif
1674 /themes/cool/images/progressbar.gif
1675 /themes/default/images/progressbar.gif
1676 /themes/default/images/ajax-loader2.gif (new)
1677 /themes/default/images/warning.png (new)
1678 /themes/aqua/images/ajax-loader2.gif (new)
1679 /themes/aqua/images/warning.png (new)
1680 /themes/cool/images/ajax-loader2.gif (new)
1681 /themes/cool/images/warning.png (new)
1682 # Fixed supplier uom retrieval.
1683 $ /purchasing/includes/db/po_db.inc
1685 04-Apr-2009 Janusz Dobrowolski
1686 # Paper format defaults to A4 for unknown specifiers.
1687 $ /reporting/includes/pdf_report.inc
1688 # Sealing sql statements.
1689 $ /sales/manage/customers.php
1691 01-Apr-2009 Janusz Dobrowolski
1692 # Fixed document mailing.
1693 $ /reporting/includes/pdf_report.inc
1694 # Fixed focus javascript error on lists.
1695 $ /includes/ui/ui_lists.inc
1696 # Fixed report links hotkey selection
1699 ------------------------------- Release 2.1.1 ----------------------------------
1700 30-Mar-2009 Janusz Dobrowolski
1701 # Fixed display of unsufficient quantities in sales docs.
1702 $ /sales/includes/ui/sales_order_ui.inc
1703 /themes/aqua/default.css
1704 /themes/cool/default.css
1705 /themes/default/default.css
1706 # Updated gettext template file
1707 $ /lang/new_language_template/LC_MASSAGES/empty.po
1711 29-Mar-2009 Janusz Dobrowolski
1712 # [0000126] 'Invoice' words on credit note document.
1713 $ /reporting/includes/doctext.inc
1714 /reporting/includes/doctext2.inc
1715 # [0000125] Sql error when creating credit note.
1716 $ /sales/includes/db/sales_credit_db.inc
1717 # [0000121] Error during qoh calculations.
1718 $ /sales/includes/ui/sales_order_ui.inc
1720 28-Mar-2009 Janusz Dobrowolski
1721 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1722 $ /gl/manage/exchange_rates.php
1724 27-Mar-2009 Janusz Dobrowolski
1725 # Fixed include file path in reports 104,303
1726 $ /reporting/rep104.php
1727 /reporting/rep303.php
1729 26-Mar-2009 Janusz Dobrowolski
1730 # Fixed problems with cash invoices created after db upgrade.
1731 $ /includes/data_checks.inc
1732 /sales/includes/db/sales_points_db.inc
1733 /sales/manage/sales_points.php
1736 24-Mar-2009 Joe Hunt
1737 # Wrong price decimals in Report Salesman Listing
1738 $ /reporting/rep106.php
1740 23-Mar-2009 Janusz Dobrowolski
1741 # Fixed keybord access issue after AltTab
1744 23-Mar-2009 Joe Hunt
1745 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1746 $ /reporting/including/excel_report.inc
1748 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1749 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1750 $ /inventory/manage/items.php
1751 /inventory/includes/inventory_db.inc
1752 /reporting/rep104.php
1753 /reporting/rep303.php
1755 21-Mar-2009 Janusz Dobrowolski
1756 # Broken currency section after date change.
1757 $ /sales/includes/ui/sales_credit_ui.inc
1758 /sales/includes/ui/sales_order_ui.inc
1760 20-Mar-2009 Joe Hunt
1761 # Truncation bug when inserting/updating entered supplier credit limit
1762 $ /purchasing/manage/suppliers.php
1764 19-Mar-2009 Joe Hunt
1765 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1766 $ /taxes/tax_types.php
1768 19-Mar-2009 Janusz Dobrowolski
1769 # Fixed quick entry amount update on list change.
1770 $ /gl/includes/ui/gl_journal_ui.inc
1772 ------------------------------- Release 2.1 ----------------------------------------------------
1773 18-Mar-2009 Joe Hunt
1777 18-Mar-2009 Janusz Dobrowolski
1778 # Additional php.ini checks and fixes for php in CGI mode
1783 # Default focus in lists on searchbox if used.
1784 $ /includes/ui/ui_lists.inc
1785 # Fixed update after code search.
1786 $ /inventory/manage/sales_kits.php
1788 16-Mar-2009 Janusz Dobrowolski
1789 # Fixed redirection after order cancelation.
1790 $ /sales/sales_order_entry.php
1792 15-Mar-2009 Joe Hunt
1793 # Minor bug in Report List of Journal Entries
1794 $ /reporting/rep702.php
1796 14-Mar-2009 Joe Hunt
1797 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1798 if invoice date is later than payment date
1799 $ /includes/banking.inc
1801 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1802 # GL line delete bug fixed.
1803 $ /gl/includes/ui/gl_bank_ui.inc
1804 /gl/includes/ui/gl_journal_ui.inc
1805 /includes/ui/items_cart.inc
1806 # Random syntax error + new menu item :).
1807 $ /manufacturing/inquiry/bom_cost_inquiry.php
1808 /applications/manufacturing.php
1809 - Removed non used file
1810 $ /admin/db/v_banktrans.inc (removed)
1812 11-Mar-2009 Joe Hunt
1813 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1814 $ /gl/include/db/gl_db_banking.inc
1816 10-Mar-2009 Janusz Dobrowolski
1817 # [0000119] Fixed search by item description in sales item selector.
1818 $ /includes/ui/ui_lists.inc
1819 # Fixed email_row/link_row display for empty input value.
1820 $ /includes/ui/ui_inputs.inc
1822 $ /purchasing/allocations/supplier_allocate.php
1823 /sales/allocations/customer_allocate.php
1825 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1826 09-Mar-2009 Joe Hunt
1827 ! Release 2.1.0 Release Candidate (RC).
1830 $ /reporting/includes/excel_report.inc
1832 09-Mar-2009 Janusz Dobrowolski
1833 # Initial prefs for new created user now copied form current admin settings.
1835 # Changed page_security level to 1
1836 $ /admin/display_prefs.php
1837 # Fixed item code display after item delete
1838 $ /inventory/manage/items.php
1840 $ /includes/session.inc
1842 08-Mar-2009 Joe Hunt
1843 ! XLS engine now compatible with PEAR Excel Writer.
1844 $ /reporting/includes/excel_report.inc
1845 /reporting/includes/Workbook.php
1847 05-Mar-2009 Joe Hunt
1848 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1849 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1850 /reporting/includes/Workbook.php (new file)
1851 /reporting/includes/excel_report.inc
1852 /reporting/includes/pdf_report.inc
1853 /reporting/prn_redirect.php
1854 /reporting all repXXX.php files
1856 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1857 + Preparation for Excel Writer continued
1858 $ /reporting/includes/ExcelWriterXML.php
1859 /reporting/includes/ExcelWriterXML_Sheet.php
1860 /reporting/includes/ExcelWriterXML_Style.php
1861 /reporting/includes/excel_report.inc
1862 /reporting all repXXX.php that are not documents
1864 02-Mar-2009 Joe Hunt
1865 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1866 $ /reporting/includes/reports_classes.inc
1867 /reporting/includes/pdf_report.inc
1868 /reporting/includes/ExcelWriterXML.php (new file)
1869 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1870 /reporting/includes/ExcelWriterXM__Style (new file)
1871 /reporting/includes/excel_report.inc (new file)
1872 /reporting/reports_main.php
1873 /reporting/rep701.php
1874 /reporting/rep705.php
1875 /reporting/rep706.php
1876 /reporting/rep707.php
1878 01-Mar-2009 Janusz Dobrowolski
1879 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1882 28-Feb-2009 Joe Hunt
1883 ! Improved layout in standard themes (graphics)
1884 $ /themes/aqua/renderer.php
1885 /themes/aqua/help.gif (new file)
1886 /themes/aqua/login.gif (new file)
1887 /themes/aqua/right.gif (new file)
1888 /themes/cool/renderer.php
1889 /themes/cool/help.gif (new file)
1890 /themes/cool/login.gif (new file)
1891 /themes/cool/right.gif (new file)
1892 /themes/default/renderer.php
1893 /themes/default/help.gif (new file)
1894 /themes/default/login.gif (new file)
1895 /themes/default/right.gif (new file)
1896 /themes/themes/login.css
1898 27-Feb-2009 Janusz Dobrowolski
1899 # Security fix to my last commit.
1900 $ /frontaccounting.php
1901 /includes/lang/language.php
1903 25-Feb-2009 Joe Hunt
1905 $ /inventory/prices.php
1906 /inventory/reorder_level.php
1907 /inventory/inquiry/stock_status.php
1909 24-Feb-2009 Janusz Dobrowolski
1910 # Cleaning startup code
1912 /frontaccounting.php
1913 /includes/session.inc
1914 /includes/db/connect_db.inc
1915 /includes/lang/gettext.php
1916 /includes/lang/language.php
1917 # Language changed on display prefs page stored to database.
1918 $ /admin/display_prefs.php
1919 /admin/db/users_db.inc
1920 /includes/current_user.inc
1921 # Fixed tab hot keys
1922 $ /applications/customers.php
1923 /applications/dimensions.php
1924 /applications/generalledger.php
1925 /applications/inventory.php
1926 /applications/manufacturing.php
1927 /applications/setup.php
1928 /applications/suppliers.php
1930 23-Feb-2009 Joe Hunt
1931 ! Changed extension include to be outside function. Didn't work in submenus.
1932 $ frontaccounting.php
1934 ! Better color in data picker
1935 $ /themes/aqua/default.css
1936 /themes/cool/default.css
1937 /themes/default/default.css
1939 22-Feb-2009 Janusz Dobrowolski
1940 ! Application startup code cleanup.
1941 $ /frontaccounting.php
1943 /applications/customers.php
1944 /applications/dimensions.php
1945 /applications/generalledger.php
1946 /applications/inventory.php
1947 /applications/manufacturing.php
1948 /applications/setup.php
1949 /applications/suppliers.php
1950 /includes/session.inc
1951 /includes/lang/language.php
1952 /themes/default/renderer.php
1953 /themes/aqua/renderer.php
1954 /themes/cool/renderer.php
1955 ! Removed obsolete $applications array.
1958 $ /includes/main.inc
1959 ! Calendar style moved to theme default.css
1960 $ /includes/ui/ui_view.inc
1961 /themes/aqua/default.css
1962 /themes/cool/default.css
1963 /themes/default/default.css
1964 # Fixed charset selection on login screen
1966 # Blocked password changes in demo mode
1967 $ /admin/change_current_user_password.php
1968 ! Default theme and language set for not logged user
1969 $ /includes/current_user.inc
1970 /includes/prefs/userprefs.inc
1971 # Fixed initial query order.
1972 $ /purchasing/inquiry/po_search.php
1974 21-Feb-2009 Joe Hunt
1975 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1976 $ /includes/ui/db_pager_view.inc
1977 ! Better layout in stock_movements.php
1978 $ /inventory/inquiry/stock_movements.php
1980 18-Feb-2009 Joe Hunt
1981 ! Better layout in Items form.
1982 $ /inventory/manage/items.php
1984 16-Feb-2009 Joe Hunt
1985 # Instruction in update.html should include switch to standard theme before upgrade
1987 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1988 $ /gl/includes/db/gl_db_rates.inc
1990 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1991 15-Feb-2009 Joe Hunt
1992 ! Release 2.1.0 beta 2
1995 14-Feb-2009 Janusz Dobrowolski
1996 # Removed obsolete bank_trans field
2000 # Drop column queries executed also in not forced upgrade install
2001 $ /admin/db/maintenance_db.inc
2003 13-Feb-2009 Janusz Dobrowolski
2004 ! Added login page language setting
2006 /admin/inst_lang.php
2007 /includes/lang/language.php
2008 /lang/installed_languages.inc
2009 # Message typo fixed
2010 $ /admin/display_prefs.php
2011 # Unified display_error function name in install wizard and main code
2014 13-Feb-2009 Joe Hunt
2015 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
2016 $ /includes/ui/ui_view.inc
2018 12-Feb-2009 Janusz Dobrowolski
2019 ! Changed extension menu file placement, added support for gettext in extensions.
2020 $ /frontaccounting.php
2021 # Fix for some buggy curl versions.
2022 $ /gl/includes/db/gl_db_rates.inc
2023 /gl/manage/exchange_rates.php
2024 # Fixed get_amount() to return 0 for invalid input.
2028 ------------------------------- Release 2.1.0 beta --------------------------------------------
2030 08-Feb-2009 Janusz Dobrowolski
2031 # Fixed division by zero bug in empty pager
2032 $ includes/db_pager.inc
2033 # Fixed special char display issue in item name [0000116]
2034 $ sales/includes/cart_class.inc
2036 08-Feb-2009 Joe Hunt
2037 ! Changed license type to GNU GPLv3. Stamped headers changed.
2038 $ all appropriate source files
2040 04-Feb-2009 Joe Hunt
2041 ! Removed ALTER TABLE DROP columns
2043 ! Removed files from CVS
2044 /company/0/images/logo_frontaccounting.png
2045 /reporting/fonts/vera.afm
2046 + Added files to CVS
2049 /themes/default/images/escape.png
2051 04-Feb-2009 Joe Hunt
2052 # Software Upgrade (re-read of current user needed)
2053 $ /admin/inst_upgrade.php
2055 03-Feb-2009 Joe Hunt
2056 ! install/index.php link to AGPL license
2057 $ /install/index.php
2059 03-Feb-2009 Janusz Dobrowolski
2060 ! Merging bugfixes since 2.0.6 from main trunk (see below)
2062 /gl/includes/db/gl_db_banking.inc
2063 /gl/manage/gl_account_classes.php
2064 /includes/ui/items_cart.inc
2065 /includes/ui/ui_view.inc
2066 /purchasing/includes/db/invoice_db.inc
2067 /reporting/rep101.php
2068 /reporting/rep201.php
2069 /reporting/includes/class.pdf.inc
2070 /sales/credit_note_entry.php
2071 /sales/customer_credit_invoice.php
2072 /sales/customer_delivery.php
2073 /sales/customer_invoice.php
2074 /sales/includes/db/payment_db.inc
2075 /sales/includes/db/sales_credit_db.inc
2076 /sales/includes/db/sales_delivery_db.inc
2077 /sales/includes/db/sales_invoice_db.inc
2078 /sales/includes/ui/sales_order_ui.inc
2079 /sales/view/view_credit.php
2080 # Due date display finally fixed.
2081 $ /purchasing/inquiry/supplier_inquiry.php
2082 /sales/inquiry/customer_inquiry.php
2084 ------------------------------- Release 2.0.7 --------------------------------------------
2085 03-Feb-2009 Joe Hunt
2089 22-Jan-2009 Joe Hunt
2090 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
2091 $ /sales/inquiry/customer_inquiry.php
2093 13-Jan-2009 Joe Hunt
2094 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
2095 $ /sales/customer_delivery.php
2096 /sales/customer_invoice.php
2097 /sales/includes/ui/sales_order_ui.inc
2099 08-Jan-2009 Janusz Dobrowolski
2100 # Numeric check on class id added.
2101 $ /gl/manage/gl_account_classes.php
2103 02-Jan-2009 Joe Hunt
2104 # [0000104] minor language updates in a few sales files
2105 $ /sales/customer_invoice.php
2107 23-Dec-2008 Joe Hunt
2108 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
2109 $ /gl/includes/db/gl_db_banking.inc
2111 22-Dec-2008 Janusz Dobrowolski
2112 # [0000102] Credit note was stored without entered shippment cost and comment.
2113 $ /sales/credit_note_entry.php
2114 # [0000103] Error during save of modified freehand credit note.
2115 $ /sales/includes/db/cust_trans_db.inc
2117 18-Dec-2008 Joe Hunt
2118 # [0000101] Roll back of yeasterday issues
2119 $ /purchasing/includes/db/invoice_db.inc
2120 /purchasing/includes/db/supp_payment_db.inc
2121 /sales/includes/db/payment_db.inc
2122 /sales/includes/db/sales_credit_db.inc
2123 /sales/includes/db/sales_invoice_db.inc
2125 17-Dec-2008 Joe Hunt
2126 # [0000101] More wonderful rounding issues
2127 $ /includes/ui/ui_view.inc
2128 /purchasing/includes/db/invoice_db.inc
2129 /purchasing/includes/db/supp_payment_db.inc
2130 /sales/includes/db/payment_db.inc
2131 /sales/includes/db/sales_credit_db.inc
2132 /sales/includes/db/sales_delivery_db.inc
2133 /sales/includes/db/sales_invoice_db.inc
2135 16-Dec-2008 Joe Hunt
2136 # [0000100] Keep getting left allocated weird results (rounding problems).
2137 $ /includes/ui/ui_view.inc
2138 /purchasing/inquiry/supplier_allocation_inquiry.php
2139 /reporting/rep101.php
2140 /reporting/rep201.php
2141 /sales/inquiry/customer_allocation_inquiry.php
2143 10-Dec-2008 Janusz Dobrowolski
2144 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
2145 $ /includes/ui/items_cart.inc
2147 09-Dec-2008 Janusz Dobrowolski
2148 # [0000098] Unable issue of credit note for invoice with removed item lines.
2149 $ /sales/customer_credit_invoice.php
2150 # [0000097] Can't void freehand customer credit note.
2151 $ /sales/includes/db/sales_invoice_db.inc
2152 # Fixed to hide empty credit note lines.
2153 $ /sales/view/view_credit.php
2154 -------------------------------------------------------------------------------
2156 03-Feb-2009 Janusz Dobrowolski
2157 # sql2date around row[date] in due date.
2158 $ /purchasing/inquiry/supplier_inquiry.php
2159 # Bugfix [0000115] once again.
2160 $ /sales/inquiry/sales_orders_view.php
2161 # Division by zero avoided in db_pager
2162 $ /includes/db_pager.inc
2164 02-Feb-2009 Joe Hunt
2165 ! Better layout in Form setup
2166 $ /admin/forms_setup.php
2167 # sql2date around row[date] in due date.
2168 $ /sales/inquiry/customer_inquiry.php
2170 02-Feb-2009 Janusz Dobrowolski
2171 # Fixed initial sort order in pagers
2172 $ /dimensions/inquiry/search_dimensions.php
2173 /includes/db_pager.inc
2174 /purchasing/allocations/supplier_allocation_main.php
2175 /purchasing/inquiry/po_search_completed.php
2176 /purchasing/inquiry/supplier_allocation_inquiry.php
2177 /purchasing/inquiry/supplier_inquiry.php
2178 /sales/allocations/customer_allocation_main.php
2179 /sales/inquiry/customer_allocation_inquiry.php
2180 /sales/inquiry/customer_inquiry.php
2181 # Fixed due date display for invoices.
2182 $ /sales/inquiry/customer_inquiry.php
2183 # Bugfix [0000115] - error on empty table update in fallback mode.
2184 $ /sales/inquiry/customer_allocation_inquiry.php
2186 30-Jan-2009 Joe Hunt
2187 + Outputs/Inputs on tax inquiry as well (why not)
2188 $ /gl/includes/db/gl_db_trans.inc
2189 /gl/inquiry/tax_inquiry.php
2190 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
2195 29-Jan-2009 Joe Hunt
2196 # A few minor fixes to get the tax report and inquiry right and syncronized
2197 $ /gl/includes/db/gl_db_trans.inc
2198 /gl/inquiry/tax_inquiry.php
2199 /reporting/rep709.php
2200 # Missing parameter to add_trans_tax_details
2201 $ /sales/includes/db/sales_credit_db.inc
2202 /sales/includes/db/sales_delivery_db.inc
2203 /sales/includes/db/sales_invoice_db.inc
2205 29-Jan-2009 Janusz Dobrowolski
2206 # Changes related to rewrite and optimalization of tax registration
2207 $ /gl/includes/db/gl_db_bank_trans.inc
2208 /gl/includes/db/gl_db_banking.inc
2209 /gl/includes/db/gl_db_trans.inc
2210 /purchasing/includes/db/invoice_db.inc
2211 /purchasing/includes/db/invoice_items_db.inc
2212 /purchasing/view/view_supp_credit.php
2213 /purchasing/view/view_supp_invoice.php
2214 /reporting/rep107.php
2215 /reporting/rep110.php
2216 /reporting/rep709.php
2217 /sales/includes/db/cust_trans_details_db.inc
2218 /sales/includes/db/sales_credit_db.inc
2219 /sales/includes/db/sales_delivery_db.inc
2220 /sales/includes/db/sales_invoice_db.inc
2221 /sales/view/view_credit.php
2222 /sales/view/view_dispatch.php
2223 /sales/view/view_invoice.php
2227 /gl/inquiry/tax_inquiry.php
2228 # Added precheck before system upgrade
2229 $ /admin/inst_upgrade.php
2230 # Reduced delay when ECB currency exrates page is unavailable.
2231 $ /gl/includes/db/gl_db_rates.inc
2233 $ /inventory/prices.php
2234 /includes/ui/ui_view.inc
2235 # Fixed bug in checks before group delete.
2236 $ /sales/manage/sales_groups.php
2237 # Removing obsolete tax group in GL account definition
2238 $ /gl/includes/db/gl_db_accounts.inc
2239 /gl/manage/gl_accounts.php
2241 28-Jan-2009 Joe Hunt
2242 ! Changes to committed tax report routines.
2243 $ /sales/includes/db/sales_invoice_db.inc
2244 /sales/includes/db/sales_delivery_db.inc
2245 /sales/includes/db/sales_credit_db.inc
2246 /purchasing/includes/db/invoice_db.inc
2247 /reporting/rep709.php
2249 28-Jan-2009 Joe Hunt
2250 + Copyright notes at top op every source file
2251 $ All files still missing
2253 27-Jan-2009 Joe Hunt
2254 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
2257 # fixed underline in db pager for sortable columns.
2258 $ /themes/aqua/default.css
2259 /themes/cool/default.css
2260 /themes/default/default.css
2262 26-Jan-2009 Joe Hunt
2263 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
2264 $ /gl/manage/gl_quick_entries.php
2266 /includes/ui/ui_view.inc
2267 + Added 'inactive' field in most 'catalog' tables.
2271 + Added graphics for cancel. (door-out)
2272 /themes/aqua/images/cancel.png
2273 /themes/cool/images/cancel.png
2274 /themes/default/images/cancel.png
2276 24-Jan-2009 Janusz Dobrowolski
2277 ! Set maximum width for select to avoid broken layout in two column layout.
2278 $ /themes/aqua/default.css
2279 /themes/cool/default.css
2280 /themes/default/default.css
2281 # Voiding tax records included via GL/bank transactions
2282 $ /admin/db/voiding_db.inc
2283 /gl/includes/db/gl_db_bank_trans.inc
2284 /gl/includes/db/gl_db_trans.inc
2285 # Fixed quick entry types values.
2286 $ /includes/types.inc
2288 23-Jan-2009 Joe Hunt
2289 + Added new files in doc subdirectory
2290 $ /doc/attachments.txt
2291 /doc/bank_reconciliation.txt
2292 /doc/dim_on_invoice.txt
2294 /doc/quick_entries.txt
2295 /doc/recurrent_invoice.txt
2297 22-Jan-2009 Janusz Dobrowolski
2298 # Added attachments to company sub_dirs
2300 # Added hot key for Quick Entries
2301 $ /applications/generalledger.php
2302 # Improved quick entries.
2305 /gl/includes/db/gl_db_bank_accounts.inc
2306 /gl/includes/ui/gl_bank_ui.inc
2307 /gl/includes/ui/gl_journal_ui.inc
2309 /includes/ui/items_cart.inc
2310 /gl/manage/gl_quick_entries.php
2311 /includes/ui/ui_lists.inc
2312 /includes/ui/ui_view.inc
2313 /purchasing/supplier_credit.php
2314 /purchasing/supplier_invoice.php
2315 /purchasing/includes/ui/invoice_ui.inc
2319 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
2320 $ /gl/includes/db/gl_db_banking.inc
2321 /gl/includes/db/gl_db_trans.inc
2322 /purchasing/includes/db/invoice_db.inc
2323 /sales/includes/db/cust_trans_details_db.inc
2325 # Allocation bug for cash sales.
2326 $ /sales/includes/db/sales_invoice_db.inc
2327 # Hiding voided gl transactions.
2328 $ /gl/view/gl_trans_view.php
2329 ! Icons removed from form buttons for now.
2330 $ /sales/sales_order_entry.php
2332 20-Jan-2009 Joe Hunt
2333 ! Preparing for installing of extensions
2334 $ installed_extensions.php (new file)
2337 # Bad handling of graphic links in certain browsers
2338 /includes/ui/ui_input.inc
2340 19-Jan-2009 Joe Hunt
2341 ! Changed direct sales document line descriptions to be editable (via edit link)
2342 $ /sales/sales_order_entry.php
2343 /includes/cart_class.inc
2344 /includes/ui/sales_order_ui.inc
2345 ! Fixed so the printed documents can handle multiple lines of description
2346 $ /reporting/rep107.php
2347 /reporting/rep109.php
2348 /reporting/rep110.php
2350 17-Jan-2009 Joe Hunt
2351 ! Changed all smaller forms and tables to be uniform. Copyright notes.
2352 $ All files with small forms and tables.
2354 16-Jan-2009 Janusz Dobrowolski
2355 ! Fixed new pager generation on first display.
2356 $ /gl/manage/exchange_rates.php
2358 15-Jan-2009 Joe Hunt
2359 ! Adjustment of db pager width. Copyright notes.
2360 $ All files with db pager
2362 /themes/default/default.css
2363 /themes/aqua/default.css
2364 /themes/cool/default.css
2366 15-Jan-2009 Janusz Dobrowolski
2367 ! Rewritten reconciliation page.
2368 $ /gl/bank_account_reconcile.php
2369 /includes/ui/ui_lists.inc
2372 /js/reconcile.js (added)
2373 ! Standard mysql separator in date functions
2374 $ /includes/date_functions.inc
2375 + Separated checkbox generation for indirect display use
2376 $ /includes/ui/ui_input.inc
2377 ! Standard checkbox helper use.
2378 $ /sales/inquiry/sales_orders_view.php
2380 14-Jan-2009 Joe Hunt
2381 ! Page reload problem, progress bar in backup/restore,
2382 $ /admin/backups.php
2383 /admin/display_prefs.php
2384 /includes/lang/language.php
2386 12-Jan-2009 Joe Hunt
2387 ! Updating install and update helpers
2391 # Fixing price formatting of left to allocate
2392 $ /purchasing/allocations/supplier_allocation_main.php
2393 /sales/allocations/customer_allocation_main.php
2395 11-Jan-2009 Janusz Dobrowolski
2396 ! Added table pager.
2397 $ /admin/view_print_transaction.php
2398 ! Improved check_cells().
2399 $ /includes/ui/ui_input.inc
2400 # Added new attachments per company subdirectory.
2401 $ /admin/create_coy.php
2402 # Added hotkey for reconciliation menu option.
2403 $ /applications/generalledger.php
2404 # Fixed false qoh alerts.
2405 $ /sales/includes/ui/sales_order_ui.inc
2407 $ /sales/manage/sales_points.php
2409 11-Jan-2009 Joe Hunt
2410 ! Changed notice msg to warnings and changed bg color for warning
2411 $ /admin/company_preferences.php
2412 /admin/void_transaction.php
2413 /includes/errors.inc
2414 /inventory/manage/items.php
2416 10-Jan-2009 Joe Hunt
2417 + Addition of Bank Reconciliation. Author Rob Mallon
2418 $ /applications/generalledger.php
2419 /gl/bank_account_reconcile.php (new file)
2421 + Added more fields to suppliers table and fixed PO document
2423 /includes/ui/ui_input.inc (new link_row)
2424 /purchasing/manage/suppliers.php
2425 /reporting/includes/header2.inc
2426 /reporting/rep209.php
2428 09-Jan-2009 Janusz Dobrowolski
2429 + Added hook file for localized functions.
2430 $ /includes/lang/language.php
2431 ! Removed obsolete local css file inclusion.
2432 $ /includes/page/header.inc
2433 ! Optional params in table_header() added.
2434 $ /includes/ui/ui_controls.inc
2435 ! Added table pager in exchange rates editor.
2436 $ /gl/includes/db/gl_db_rates.inc
2437 /gl/manage/exchange_rates.php
2438 ! Fixed rate column, added width table parameter
2439 $ /includes/db_pager.inc
2440 /includes/ui/db_pager_view.inc
2441 # Added hot key for attachments menu option.
2442 $ /applications/setup.php
2443 # Removed bank_trans_types_db.inc inclusion.
2444 $ /gl/includes/gl_db.inc
2445 - Removed obsolete files
2446 $ /gl/manage/bank_trans_types.php (removed)
2447 /gl/includes/db/bank_trans_types.inc (removed)
2448 /lang/en_US/stylesheet.css (removed)
2449 /lang/new_language_template/stylesheet.css (removed)
2450 - Example picture files moved to company/0
2451 $ /inventory/manage/image (removed)
2452 /inventory/manage/image/0 (removed)
2453 /inventory/manage/image/0/102.jpg (removed)
2454 /inventory/manage/image/0/103.jpg (removed)
2455 /inventory/manage/image/0/104.jpg (removed)
2457 09-Jan-2009 Joe Hunt
2458 ! Changed $path_to_root in report files and stamped copyright
2460 + Added Sales kits to Items price list.
2461 $ /reporting/rep104.php
2462 # Company logo can not be deleted.
2463 $ /admin/company_preferences.php
2464 # Bug [0000107] and [0000108]
2465 $ /inventory/includes/db/items_codes_db.inc
2466 /gl/manage/gl_account_types.php
2468 08-Jan-2009 Joe Hunt
2469 ! Changed attachments to use unique files store instead of blobs
2470 $ /admin/attachments/attachments.php
2473 07-Jan-2009 Joe Hunt
2474 ! Changed supplier credit note to only show items for a period, default 30 days back.
2475 $ /purchasing/includes/db/grn_db.inc
2476 /purchasing/includes/invoice_ui.inc
2477 /purchasing/supplier_credit.php
2479 07-Jan-2009 Janusz Dobrowolski
2480 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
2482 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
2483 $ sales/includes/cart_class.inc
2484 # Fixed error handling in forced upgrade mode.
2485 $ admin/db/maintenance_db.inc
2486 + Added backtrace debugging function;
2487 $ /includes/ui/ui_view.inc
2489 05-Jan-2009 Joe Hunt
2490 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
2491 If there are many invoice items during a year, there would be many rows suggestions.
2492 $ /purchasing/includes/db/grn_db.inc
2493 /purchasing/includes/db/invoice_db.inc
2494 /purchasing/includes/ui/invoice_ui.inc
2495 /purchasing/supplier_credit.php
2496 /purchasing/inquiry/supplier_inquiry.php
2497 /purchasing/view/view_supp_credit.php
2499 22-Dec-2008 Janusz Dobrowolski
2500 # Fixed item_code database update on item creation.
2501 $ /inventory/includes/db/item_codes_db.inc
2502 /inventory/includes/db/items_db.inc
2504 21-Dec-2008 Joe Hunt
2505 # Minor bugs in layout and quick entries.
2506 $ /Includes/ui/ui_view.inc
2507 /purchasing/includes/ui/invoice_ui.inc
2508 /purchasing/supplier_invoice.php
2509 # Minor bugs in doctext.inc and doctext2.inc
2510 $ /reporting/includes/doctext.inc
2511 /reporting/includes/doctext2.inc
2513 20-Dec-2008 Joe Hunt
2514 ! Replaced the ajax paging in stock movements with the old file.
2515 $ /inventory/inquiry/stock_movements.php
2516 ! Better layout in big forms
2517 $ /includes/ui/ui_controls.inc
2519 18-Dec-2008 Joe Hunt
2520 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
2523 /gl/includes/db/gl_db_banking.inc
2524 /includes/ui/ui_view.inc
2525 /purchasing/supplier_credit.php
2526 /purchasing/supplier_invoice.php
2527 /purchasing/includes/ui/invoice_ui.inc
2529 15-Dec-2008 Janusz Dobrowolski
2530 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2531 $ /sales/includes/cart_class.inc
2532 /sales/includes/sales_ui.inc
2533 /sales/credit_note_entry.php
2534 /sales/customer_credit_invoice.php
2535 /sales/customer_delivery.php
2536 /sales/customer_invoice.php
2537 /sales/sales_order_entry.php
2538 /sales/view/view_sales_order.php
2539 # Fixed initial form values.
2540 $ /sales/manage/recurrent_invoices.php
2542 $ /purchasing/view/view_po.php
2543 /sales/includes/ui/sales_credit_ui.inc
2544 /sales/includes/ui/sales_order_ui.inc
2546 12-Dec-2008 Joe Hunt
2547 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2548 $ /reporting/includes/header2.inc
2550 11-Dec-2008 Joe Hunt
2551 + Two new fields in company table, accumulate_shipping and logal_text
2552 Accumulat shipping is for accumulating shipping on batch invoice
2553 Legal text is a last line legal info on sales invoices.
2555 /admin/db/company_db.inc
2557 /reporting/includes/header2.inc
2558 /sales/customer_invoice.php
2560 10-Dec-2008 Janusz Dobrowolski
2561 # File and line was not displayed for devel error messages.
2562 $ /includes/errors.inc
2563 # Fixed duplicate groups in list selectors.
2564 $ /includes/ui/ui_lists.inc
2566 09-Dec-2008 Joe Hunt
2567 # Bug in document right-margin when more than 1 page.
2568 $ /reporting/includes/header2.inc
2569 ! Changed so input of account type is possible (like classes)
2570 $ /gl/manage/gl_account_types.php
2571 /gl/includes/db/gl_db_account_types.inc
2573 08-Dec-2008 Janusz Dobrowolski
2574 + Added helpers for list editor F4 calls.
2575 $ /includes/ui/ui_controls.inc
2576 /sales/sales_order_entry.php
2577 + Added development/bugtracking sql trail
2580 /includes/db/connect_db.inc
2581 ! GL accounts in list selector always grouped by type
2582 $ /admin/gl_setup.php
2583 /gl/includes/ui/gl_bank_ui.inc
2584 /gl/includes/ui/gl_journal_ui.inc
2585 /gl/manage/bank_accounts.php
2586 /gl/manage/gl_accounts.php
2587 /gl/manage/gl_quick_entries.php
2588 /includes/ui/ui_lists.inc
2589 /purchasing/includes/ui/invoice_ui.inc
2590 /sales/manage/customer_branches.php
2591 # Fixed Win AltGr issue in hotkeys system.
2593 # Fixed sales_items selector for MySql 3.xx compatibility
2594 $ /includes/ui/ui_lists.inc
2595 # Fixed broken syntax in delete_item_code()
2596 $ /inventory/includes/db/items_codes_db.inc
2597 # Additional fixes to foreign/kit codes
2598 $ /inventory/manage/item_codes.php
2599 /inventory/manage/sales_kits.php
2600 ! Merged changes from main trunk up to version 2.0.6 (see below)
2604 /admin/create_coy.php
2605 /admin/db/maintenance_db.inc
2606 /gl/includes/db/gl_db_banking.inc
2607 /gl/includes/db/gl_db_trans.inc
2608 /includes/banking.inc
2609 /includes/current_user.inc
2610 /manufacturing/view/wo_production_view.php
2611 /purchasing/includes/db/invoice_db.inc
2612 /purchasing/includes/db/supp_payment_db.inc
2613 /purchasing/includes/ui/invoice_ui.inc
2614 /reporting/rep107.php
2615 /reporting/rep109.php
2616 /reporting/rep110.php
2617 /reporting/rep209.php
2618 /reporting/rep302.php
2619 /reporting/rep303.php
2620 /reporting/includes/pdf_report.inc
2621 /sales/customer_delivery.php
2622 /sales/includes/cart_class.inc
2623 /sales/includes/sales_db.inc
2624 /sales/includes/db/payment_db.inc
2625 /sales/includes/db/sales_credit_db.inc
2626 /sales/includes/db/sales_invoice_db.inc
2627 /sales/includes/ui/sales_credit_ui.inc
2628 /sales/includes/ui/sales_order_ui.inc
2629 /sales/view/view_credit.php
2630 /sales/view/view_dispatch.php
2631 /sales/view/view_invoice.php
2632 /sales/view/view_sales_order.php
2634 ------------------------------- Release 2.0.6 --------------------------------------------
2635 08-Dec-2008 Joe Hunt
2639 05-Dec-2008 Joe Hunt
2640 # [0000095] Bad behaviour of routine number_format and round in Windows.
2641 $ /gl/includes/gl_db_trans.inc
2642 /includes/banking.inc
2643 /includes/current_user.inc
2644 /purchasing/includes/ui/invoice_ui.inc
2645 /reporting/rep107.php
2646 /reporting/rep109.php
2647 /reporting/rep110.php
2648 /reporting/rep209.php
2649 /sales/view/view_credit.php
2650 /sales/view/view_dispatch.php
2651 /sales/view/view_invoice.php
2652 /sales/view/view_sales_order.php
2654 04-Dec-2008 Janusz Dobrowolski
2655 # Check write permissions and create per company subdirectory structure.
2658 # Fixed index.php files in new company dirs.
2659 $ /admin/create_coy.php
2660 /admin/db/maintenance_db.inc
2662 04-Dec-2008 Joe Hunt
2663 # [0000095] Inbalance double entry on Documents
2664 $ /gl/includes/db/gl_db_trans.inc
2665 /gl/includes/db/gl_db_banking.inc
2666 /purchasing/includes/db/invoice_db.inc
2667 /purchasing/includes/db/supp_payment_db.inc
2668 /sales/includes/db/payment_db.inc
2669 /sales/includes/db/sales_credit_db.inc
2670 /sales/includes/db/sales_invoice_db.inc
2672 29-Nov-2008 Joe Hunt
2673 # [0000094] Report does not show items that have 0 qty but have demand qty
2674 $ /reporting/rep302.php
2675 /reporting/rep303.php
2677 28-Nov-2008 Joe Hunt
2678 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2679 $ /purchasing/includes/db/invoice_db.inc
2681 27_Nov-2008 Joe Hunt
2682 # [0000092] Stock Sheet Report. Bad Page break.
2683 $ /reporting/includes/pdf_report.inc
2685 26-Nov-2008 Joe Hunt
2686 # [0000091] Tax for 2 decimal places doesn't compute properly
2687 $ /taxes/tax_calc.inc
2689 25-Nov-2008 Janusz Dobrowolski
2690 # [0000084] Low inventory items are not marked properly.
2691 $ /sales/customer_delivery.php
2692 # [0000086] New line added to document sometimes overwrites old one.
2693 $ /sales/includes/cart_class.inc
2694 # [0000087] Change of order date always updates prices.
2695 $ /sales/includes/ui/sales_credit_ui.inc
2696 /sales/includes/ui/sales_order_ui.inc
2697 # Fixed automatic price calculations always on.
2698 $ /sales/includes/sales_db.inc
2700 08-Dec-2008 Joe Hunt
2701 ! Better support for purchasing data (automatic updating from PO receive)
2702 $ /purchasing/includes/db/grn_db.inc
2703 /purchasing/includes/db/invoice_db.inc
2704 /purchasing/includes/db/po_db.inc
2705 /purchasing/includes/ui/invoice_ui.inc
2706 /purchasing/includes/purchasing_db.inc
2707 /reporting/rep209.php
2709 07-Dec-2008 Janusz Dobrowolski
2710 + Added list category grouping.
2711 $ /includes/ui/ui_lists.inc
2712 ! Changed branch/customer invoice address/name selection on reports
2713 $ /reporting/includes/doctext.inc
2714 /reporting/includes/doctext2.inc
2715 /reporting/includes/header2.inc
2716 ! Fixed default delivery address selection
2717 $ /sales/includes/ui/sales_order_ui.inc
2718 + Added delivery links
2719 $ /sales/view/view_invoice.php
2722 # Fixed error handling during upgrade
2723 $ /admin/db/maintenance_db.inc
2724 # Fixed warnings display
2725 $ /includes/errors.inc
2727 08-Dec-2008 Joe Hunt
2728 # Bad and missing parameter to header2 funciton
2729 $ /reporting/rep109.php
2730 /reporting/rep209.php
2731 ! Rerun of invoice_ui.inc
2732 $ /purchasing/includes/ui/invoice_ui.inc
2734 07-Dec-2008 Joe Hunt
2735 ! Better layout. Copyright notes. Mailto links, outer table routines.
2736 $ /admin/company_preferences.php
2737 /admin/display_prefs.php
2740 /gl/includes/ui/gl_bank_ui.inc
2741 /gl/includes/ui/gl_journal_ui.inc
2742 /includes/ui_controls.inc
2743 /includes/ui_input.inc
2744 /inventory/adjustments.php
2745 /inventory/transfers.php
2746 /inventory/includes/item_adjustments_ui.inc
2747 /inventory/includes/stock_transfers_ui.inc
2748 /inventory/manage/locations.php
2749 /purchasing/includes/ui/invoice_ui.inc
2750 /purchasing/includes/ui/po_ui.inc
2751 /purchasing/manage/suppliers.php
2752 /purchasing/supplier_credit.php
2753 /purchasing/supplier_invoice.php
2754 /purchasing/supplier_payment.php
2755 /sales/includes/ui/sales_credit_ui.inc
2756 /sales/includes/ui/sales_order_ui.inc
2757 /sales/manage/customer_branches.php
2758 /sales/manage/customers.php
2759 /sales/manage/sales_people.php
2760 /sales/customer_payments.php
2762 05-Dec-2008 Joe Hunt
2763 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2764 $ /purchasing/suppliers.php
2766 ! Changed dimension view to show result instead of ledger trans
2767 $ /dimensions/view/view_dimension.php
2768 /dimensions/includes/dimension_ui.inc
2770 05-Dec-2008 Janusz Dobrowolski
2771 ! Allowed optional ORDER BY option in base db_pager sql query
2772 $ /includes/db_pager.inc
2773 # Small fixes to pager layout
2774 $ /includes/ui/db_pager_view.inc
2775 ! Reusable button code
2776 $ /includes/ui/ui_controls.inc
2777 ! Button helpers moved from ui_controls.inc
2778 $ /includes/ui/ui_input.inc
2779 /includes/ui/ui_controls.inc
2780 # Fixed errors during focus on nonexistent elements
2783 26-Nov-2008 Janusz Dobrowolski
2784 # Fixed layout of amount_ex() fields with label.
2785 $ /includes/ui/ui_input.inc
2786 # Fixed combo_input for $sql with GROUP BY option
2787 $ /includes/ui/ui_lists.inc
2789 25-Nov-2008 Janusz Dobrowolski
2790 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2793 /admin/void_transaction.php
2794 /admin/db/voiding_db.inc
2795 /gl/includes/db/gl_db_trans.inc
2796 /gl/inquiry/gl_trial_balance.php
2797 /includes/banking.inc
2798 /includes/ui/ui_input.inc
2799 /includes/ui/ui_view.inc
2800 /manufacturing/manage/bom_edit.php
2801 /purchasing/po_receive_items.php
2802 /purchasing/supplier_credit.php
2803 /purchasing/supplier_invoice.php
2804 /purchasing/supplier_payment.php
2805 /purchasing/includes/purchasing_db.inc
2806 /purchasing/includes/db/invoice_db.inc
2807 /purchasing/includes/db/supp_payment_db.inc
2808 /purchasing/includes/db/supp_trans_db.inc
2809 /purchasing/includes/ui/invoice_ui.inc
2810 /reporting/rep101.php
2811 /reporting/rep106.php
2812 /reporting/rep201.php
2813 /reporting/rep203.php
2814 /reporting/rep209.php
2815 /reporting/rep708.php
2816 /reporting/reports_main.php
2817 /reporting/includes/class.pdf.inc
2818 /sales/customer_payments.php
2819 /sales/allocations/customer_allocate.php
2820 /sales/includes/sales_db.inc
2821 /sales/includes/db/cust_trans_db.inc
2822 /sales/includes/db/payment_db.inc
2823 /sales/view/view_receipt.php
2824 ------------------------------- Release 2.0.5 --------------------------------------------
2825 24-Nov.2008 Joe Hunt
2828 ! Changed update.html
2831 $ /reporting/includes/header2.inc
2832 /sales/view/view_receipt.php
2834 20-Nov-2008 Janusz Dobrowolski
2835 # [0000082] Bad js allocation on All/None button press.
2836 $ /sales/allocations/customer_allocate.php
2838 20-Nov-2008 Joe Hunt
2839 # Do not allow editing invoice if allocated > 0
2840 $ /sales/inquiry/customer_inquiry.php
2842 19-Nov-2008 Joe Hunt
2843 + Possibility to view a transaction before final voiding.
2844 $ /admin/void_transaction.php
2846 11-Nov-2008 Janusz Dobrowolski
2847 # Fixed right alignment of amount cells.
2848 $ /includes/ui/ui_input.inc
2849 # Fixed display bug for fully received items and false modify conflicts.
2850 $ /purchasing/po_receive_items.php
2852 10-Nov-2008 Joe Hunt
2853 ! [0000081] Trial Balance again minor changes.
2854 $ /gl/inquiry/gl_trial_balance.php
2855 /reporting/rep708.php
2857 07-Nov-2008 Joe Hunt
2858 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2859 $ /gl/inquiry/gl_trial_balance.php
2860 /reporting/reports_main.php
2861 /reporting/rep708.php
2863 03-Nov-2008 Janusz Dobrowolski
2864 # Fixed price priority in automatic calculations.
2865 $ sales/includes/sales_db.inc
2867 30-Oct-2008 Janusz Dobrowolski
2868 # [0000080] BOM elements was not editable after entry.
2869 $ /manufacturing/manage/bom_edit.php
2871 29-Oct-2008 Joe Hunt
2872 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2873 $ /purchasing/includes/db/invoice_db.inc
2875 28-Oct-2008 Joe Hunt
2876 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2877 $ /admin/db/voiding_db.inc
2878 /sales/inquiry/sales_deliveries_view.php
2879 /sales/inquiry/customer_inquiry.php
2881 27-Oct-2008 Joe Hunt
2882 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2883 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2884 $ /gl/includes/db/gl_db_trans.inc
2885 /includes/banking.inc
2886 /includes/ui/ui_view.inc
2887 /purchasing/supplier_payment.php
2888 /purchasing/includes/purchasing_db.inc
2889 /purchasing/includes/db/supp_payment_db.inc
2890 /purchasing/includes/db/supp_trans_db.inc
2891 /sales/customer_payments.php
2892 /sales/includes/sales_db.inc
2893 /sales/includes/db/cust_trans_db.inc
2894 /sales/includes/db/payment_db.inc
2895 # [0000078] Fixed some reports with wrong exchange rates.
2896 $ /reporting/rep101.php
2897 /reporting/rep106.php
2898 /reporting/rep201.php
2899 /reporting/rep203.php
2900 /reporting/rep209.php
2901 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2902 $ /purchasing/supplier_invoice.php
2904 24-Oct-2008 Joe Hunt
2905 ! [0000077] Added a total before ending balance in trial balance (also in report)
2906 $ /gl/inquiry/gl_trial_balance.php
2907 /reporting/rep708.php
2908 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2909 /reporting/includes/class.pdf.inc
2910 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2911 $ /purchasing/supplier_invoice.php
2912 /purchasing/supplier_credit.php
2913 /purchasing/includes/ui/invoice_ui.inc
2915 ------------------------------- Release 2.0.4 --------------------------------------------
2916 23-Oct-2008 Joe Hunt
2918 25-Nov-2008 Joe Hunt
2919 ! Inserted Copyright Notice and fixed graphic items
2922 /admin/attachments.php
2924 /admin/change_current_user_password.php
2925 /admin/db/company_db.inc
2926 /admin/db/maintenence_db.inc
2927 /admin/db/printers_db.inc
2928 /admin/db/users_db.inc
2929 /admin/db/v_banktrans.inc
2930 /admin/db/voiding_db.inc
2931 /admin/display_prefs.php
2932 /admin/fiscalyears.php
2933 /admin/forms_setup.php
2935 /admin/inst_upgrade.php
2936 /admin/payment_terms.php
2937 /admin/print_profiles.php
2939 /admin/shipping_companies.php
2941 /admin/view_print_transaction.php
2942 /admin/void_transaction.php
2944 /gl/includes/ui/gl_bank_ui.inc
2945 /gl/includes/ui/gl_journal_ui.inc
2946 /gl/inquiry/bank_inquiry.php
2947 /gl/inquiry/tax_inquiry.php
2948 /gl/manage/bank_accounts.php
2949 /includes/ui/ui_controls.inc
2950 /reporting/includes/pdf_report.inc
2951 /reporting/rep709.php
2952 /sales/includes/ui/sales_credit_ui.inc
2955 24-Nov-2008 Janusz Dobrowolski
2956 + Added alias/foreign item codes and sales kits support.
2957 $ /applications/inventory.php
2958 /includes/ui/ui_lists.inc
2959 /inventory/prices.php
2960 /inventory/includes/inventory_db.inc
2961 /inventory/includes/db/items_category_db.inc
2962 /inventory/includes/db/items_db.inc
2963 /inventory/manage/items.php
2964 /inventory/includes/db/items_codes_db.inc (new)
2965 /inventory/manage/item_codes.php (new)
2966 /inventory/manage/sales_kits.php (new)
2967 /sales/includes/sales_db.inc
2968 /sales/includes/ui/sales_order_ui.inc
2969 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2970 $ /includes/db/inventory_db.inc
2971 /inventory/includes/item_adjustments_ui.inc
2972 /inventory/includes/stock_transfers_ui.inc
2973 /manufacturing/includes/work_order_issue_ui.inc
2974 /purchasing/includes/ui/po_ui.inc
2975 /sales/includes/ui/sales_credit_ui.inc
2976 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2977 $ /includes/ui/ui_input.inc
2978 # Fixed _vd() debug function for use also in ajax mode.
2979 $ /includes/ui/ui_view.inc
2980 ! Changed foreign column name to avoid mysql syntax problems, added category.
2983 # Fixed unconsistent units of measure.
2984 $ /sql/en_US-demo.sql
2987 24-Nov-2008 Joe Hunt
2988 ! Preparing for graphic Links
2990 /includes/ui/ui_input.inc
2991 /sales/sales_order_entry.php
2992 /sales/includes/ui/sales_order_ui.inc
2993 /themes/aqua/images/ok.gif
2994 /themes/cool/images/ok.gif
2995 /themes/default/images/ok.gif
2996 # Small layout bug in header2.inc
2997 $ /reporting/includes/header2.inc
2998 # Small layout bug in report bank statement
2999 $ /reporting/rep601.php
3000 # Restriction on links
3001 $ /sales/inquiry/customer_inquiry.php
3003 22-Nov-2008 Joe Hunt
3004 + Preparing for Graphic Links final.Optimized.
3006 /admin/create_coy.php
3007 /admin/inst_lang.php
3008 /admin/inst_module.php
3009 /dimensions/inquiry/search_dimensions.php
3010 /includes/ui/ui_controls.inc
3011 /includes/ui/ui_view.inc
3012 /includes/db_pager_view.inc
3013 /manufacturing/search_work_orders.php
3014 /purchasing/inquiry/po_search.php
3015 /purchasing/inquiry/po_search_completed.php
3016 /purchasing/inquiry/supplier_allocation_inquiry.php
3017 /purchasing/allocations/supplier_allocation_main.php
3018 /reporting/includes/reporting.inc
3019 /sales/allocations/customer_allocation_main.php
3020 /sales/inquiry/customer_allocation_inquiry.php
3021 /sales/inquiry/customer_inquiry.php
3022 /sales/inquiry/sales_orders_view.php
3023 /sales/inquiry/sales_deliveries_view.php
3024 /themes/default/images/receive.gif (new file)
3025 /themes/aquat/images/receive.gif (new file)
3026 /themes/cool/images/receive.gif (new file)
3029 21-Nov-2008 Joe Hunt
3030 + Preparing for Graphic Links instead of Text Links (user display option, default)
3031 (new field in 0_users, graphic_links)
3033 /admin/display_prefs.php
3034 /admin/create_coy.php
3035 /admin/inst_lang.php
3036 /admin/inst_module.php
3037 /admin/db/users_db.inc
3038 /includes/current_user.inc
3039 /includes/prefs/userprefs.inc
3040 /includes/ui/ui_controls.inc
3041 /includes/ui/ui_input.inc
3042 /includes/ui/ui_view.inc
3043 /reporting/includes/reporting.inc
3045 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
3046 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
3047 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
3048 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
3049 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
3050 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
3052 20-Nov-2008 Joe Hunt
3053 + Added new AGPL license file
3054 $ /doc/license.txt (new file)
3056 19-Nov-2008 Janusz Dobrowolski
3057 # Fixed error handling during database upgrade in normal and forced mode.
3058 $ /admin/db/maintenance_db.inc
3059 ! Additions needed for foreign item codes support.
3063 19-Nov-2008 Joe Hunt
3064 ! Changed the default header2.inc.
3065 $ /reporting/includes/header2.inc
3067 18-Nov-2008 Janusz Dobrowolski
3068 + System upgrade page for site admins
3069 $ /admin/db/maintenance_db.inc
3070 /applications/setup.php
3071 /admin/inst_upgrade.php (new)
3072 /sql/alter2.1.php (new)
3073 ! Added $tbpref parameter to get_user_prefs()
3074 $ /admin/db/company_db.inc
3075 # Next fixes to db_pager behaviour.
3076 $ /includes/db_pager.inc
3077 /includes/ui/db_pager_view.inc
3078 /dimensions/inquiry/search_dimensions.php
3079 /inventory/inquiry/stock_movements.php
3080 /manufacturing/search_work_orders.php
3081 /manufacturing/inquiry/where_used_inquiry.php
3082 /purchasing/allocations/supplier_allocation_main.php
3083 /purchasing/inquiry/po_search.php
3084 /purchasing/inquiry/po_search_completed.php
3085 /purchasing/inquiry/supplier_allocation_inquiry.php
3086 /purchasing/inquiry/supplier_inquiry.php
3087 /sales/allocations/customer_allocation_main.php
3088 /sales/inquiry/customer_allocation_inquiry.php
3089 /sales/inquiry/customer_inquiry.php
3090 /sales/inquiry/sales_deliveries_view.php
3091 /sales/inquiry/sales_orders_view.php
3093 16-Nov-2008 Janusz Dobrowolski
3094 ! Rewritten for paged query results.
3095 $ /inventory/inquiry/stock_movements.php
3096 + Added optional footer and header in db_pager, simplified usage.
3097 $ /includes/db_pager.inc
3098 /includes/ui/db_pager_view.inc
3100 $ /dimensions/inquiry/search_dimensions.php
3101 /manufacturing/search_work_orders.php
3102 /manufacturing/inquiry/where_used_inquiry.php
3103 /purchasing/inquiry/po_search.php
3104 /purchasing/inquiry/po_search_completed.php
3105 /purchasing/inquiry/supplier_allocation_inquiry.php
3106 /purchasing/inquiry/supplier_inquiry.php
3107 /sales/inquiry/customer_allocation_inquiry.php
3108 /sales/inquiry/customer_inquiry.php
3109 /sales/inquiry/sales_deliveries_view.php
3110 /sales/inquiry/sales_orders_view.php
3112 16-Nov-2008 Joe Hunt
3113 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
3114 $ /admin/attachments.php (new file)
3115 /applications/setup.php
3116 /purchasing/supplier_credit,php
3117 /purchasing/supplier_invoice.php
3119 # Minor bug in view_print_transactions.php
3120 $ /admin/view_print_transactions.php
3122 15-Nov-2008 Joe Hunt
3123 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
3126 /gl/includes/db/gl_db_bank_accounts.inc
3127 /gl/includes/ui/gl_bank_ui.inc
3128 /gl/includes/ui/gl_journal_ui.inc
3129 /includes/ui/ui_lists.inc
3131 15-Nov-2008 Joe Hunt
3132 + Added Tax Inquiry in Banking and General Ledger tab.
3133 $ /applications/generalledger.php
3134 /gl/inquiry/tax_inquiry.php (new file)
3136 14-Nov-2008 Joe Hunt
3137 + Added Sales Groups and Recurrent Invoices.
3138 $ /applications/customers.php
3139 /includes/ui/ui_lists.inc
3140 /reporting/includes/reporting.inc
3141 /reporting/rep108.php
3142 /sales/includes/db/branches_db.inc
3143 /sales/includes/db/sales_credit_db.inc
3144 /sales/includes/db/sales_delivery_db.inc
3145 /sales/includes/db/sales_invoice_db.inc
3146 /sales/inquiry/sales_orders_view.php
3147 /sales/manage/customer_branches.php
3148 /sales/manage/customers.php
3150 /sales/create_recurrent_invoices.php (new file)
3151 /sales/manage/recurrent_invoices.php (new file)
3152 /sales/manage/sales_groups.php (new file)
3154 13-Nov-2008 Janusz Dobrowolski
3155 ! Rewritten for paged query results.
3156 $ /dimensions/inquiry/search_dimensions.php
3157 # Removed obsolete dimension list submit_on_change option.
3158 $ /sales/includes/ui/sales_order_ui.inc
3159 /sales/credit_note_entry.php
3160 /sales/includes/ui/sales_credit_ui.inc
3162 12-Nov-2008 Janusz Dobrowolski
3163 ! Rewritten for paged query results.
3164 $ /manufacturing/search_work_orders.php
3165 /manufacturing/inquiry/where_used_inquiry.php
3166 /purchasing/allocations/supplier_allocation_main.php
3167 /sales/allocations/customer_allocation_main.php
3168 ! Code reorganization to reuse sql query by db_pager.
3169 /purchasing/includes/db/supp_trans_db.inc
3170 /purchasing/includes/db/suppalloc_db.inc
3171 /sales/includes/db/custalloc_db.inc
3172 ! Added $echo parameter to view_stock_status()
3173 $ /includes/ui/ui_view.inc
3174 # Fixed sql query (duplicated rows in query result)
3175 $ /sales/inquiry/customer_inquiry.php
3176 # Fixed bom selection via $_GET['stock_id']
3177 $ /manufacturing/manage/bom_edit.php
3179 12-Nov-2008 Joe Hunt
3180 ! Added dimension entries in delivery and invoice forms
3181 $ /includes/ui/ui_lists.inc
3182 /sales/credit_note_entry.php
3183 /sales/includes/cart_class.inc
3184 /sales/includes/db/cust_trans_db.inc
3185 /sales/includes/db/sales_credit_db.inc
3186 /sales/includes/db/sales_delivery_db.inc
3187 /sales/includes/db/sales_invoice_db.inc
3188 /sales/includes/db/sales_order_db.inc
3189 /sales/includes/sales_db.inc
3190 /sales/includes/ui/sales_credit_ui.inc
3191 /sales/includes/ui/sales_order_ui.inc
3192 /sales/sales_order_entry.php
3195 12-Nov-2008 Janusz Dobrowolski
3196 ! Changed db_pager API for inserted columns.
3197 $ /includes/db_pager.inc
3198 /includes/ui/db_pager_view.inc
3199 ! Fixed $cols according to api change.
3200 $ /purchasing/inquiry/supplier_inquiry.php
3201 /sales/inquiry/customer_allocation_inquiry.php
3202 /sales/inquiry/customer_inquiry.php
3203 /sales/inquiry/sales_deliveries_view.php
3204 /sales/inquiry/sales_orders_view.php
3205 ! Rewritten for paged query results.
3206 $ /purchasing/inquiry/po_search.php
3207 /purchasing/inquiry/po_search_completed.php
3208 /purchasing/inquiry/supplier_allocation_inquiry.php
3210 10-Nov-2008 Janusz Dobrowolski
3211 # Suppressed page update after import errors
3212 $ /admin/backups.php
3213 # More fail safe db_import()
3214 $ /admin/db/maintenance_db.inc
3215 # Added check for POS relations before account delete.
3216 $ /gl/manage/bank_accounts.php
3217 # Fixed for MySQL <4.0.18, removed bank_trans_types
3219 # Fixed page update after branch/customer change.
3220 $ /sales/includes/ui/sales_order_ui.inc
3222 10-Nov-2008 Joe Hunt
3223 ! changing the default.css style sheets to handle the new navibar/buttons
3224 $ /themes/default/default.css
3225 /themes/aqua/default.css
3226 /themes/cool/default.css
3227 /themes/cool/images/sort_asc.gif
3228 /themes/cool/images/sort_desc.gif
3230 10-Nov-2008 Joe Hunt
3231 ! Changed Bank Statement Report in accourding to Bank Account Change
3232 $ /reporting/rep601.php
3233 /reporting/includes/reports_classes.inc
3234 # Removed Type header from bank inquiry.
3235 /gl/inquiry/bank_inquiry.php
3237 09-Nov-2008 Janusz Dobrowolski
3238 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
3239 $ /applications/generalledger.php
3240 /gl/bank_transfer.php
3242 /gl/includes/db/gl_db_bank_accounts.inc
3243 /gl/includes/db/gl_db_bank_trans.inc
3244 /gl/includes/db/gl_db_banking.inc
3245 /gl/includes/db/gl_db_trans.inc
3246 /gl/includes/ui/gl_bank_ui.inc
3247 /gl/inquiry/bank_inquiry.php
3248 /gl/manage/bank_accounts.php
3249 /gl/view/bank_transfer_view.php
3250 /gl/view/gl_deposit_view.php
3251 /gl/view/gl_payment_view.php
3252 /includes/banking.inc
3253 /includes/data_checks.inc
3255 /includes/ui/ui_lists.inc
3256 /purchasing/supplier_payment.php
3257 /purchasing/includes/db/supp_payment_db.inc
3258 /purchasing/includes/db/supp_trans_db.inc
3259 /purchasing/view/view_supp_payment.php
3260 /sales/customer_payments.php
3261 /sales/includes/db/payment_db.inc
3262 /sales/includes/db/sales_invoice_db.inc
3263 /sales/view/view_receipt.php
3265 ! Fixed session name for multiuser debuging tests.
3266 /includes/lang/language.php
3267 ! Preparing to paged table view in customer_allocation_main.php
3268 $ /sales/includes/db/cust_trans_db.inc
3269 /sales/includes/db/custalloc_db.inc
3270 # Small fix to avoid sql conflicts
3271 $ /sales/includes/db/sales_points_db.inc
3272 # Changes to POS addition related to above changes.
3273 $ /includes/ui/ui_lists.inc
3274 /sales/includes/db/sales_points_db.inc
3275 /sales/manage/sales_points.php
3278 09-Nov-2008 Joe Hunt
3279 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
3280 $ /includes/ui/ui_lists.inc
3281 /includes/ui/ui_input.inc
3283 /gl/includes/db/gl_db_bank_accounts.inc
3284 /gl/includes/ui/gl_bank_ui.inc
3285 /gl/manage/gl_quick_entries.php
3286 ! New table, 0:quick_entry_lines, change to 0_quick_entries
3289 08-Nov-2008 Janusz Dobrowolski
3290 ! Rewritten for paged query results.
3291 $ /purchasing/inquiry/supplier_inquiry.php
3292 # Fixed broken table content after customer selector change.
3293 $ /sales/inquiry/customer_allocation_inquiry.php
3294 /sales/inquiry/customer_inquiry.php
3295 /sales/inquiry/sales_deliveries_view.php
3296 /sales/inquiry/sales_orders_view.php
3298 05-Nov-2008 Janusz Dobrowolski
3299 ! Changed dbpager API.
3300 $ /includes/ui/db_pager_view.inc
3301 # Polishing db_pager code.
3302 $ /includes/db_pager.inc
3303 + Added array_replace() and array_append() helpers.
3304 $ /includes/main.inc
3305 # Fixed multiply sales document view links.
3306 $ /includes/ui/ui_view.inc
3307 ! Rewritten for paged query results.
3308 $ /sales/inquiry/customer_allocation_inquiry.php
3309 /sales/inquiry/customer_inquiry.php
3310 /sales/inquiry/sales_deliveries_view.php
3312 $ /sales/inquiry/sales_orders_view.php
3314 04-Nov-2008 Janusz Dobrowolski
3315 + Added db_pager widget for paged/sorted sql query display.
3316 $ /includes/db_pager.inc (New)
3317 /includes/ui/db_pager_view.inc (New)
3318 /themes/aqua/images/sort_asc.gif (New)
3319 /themes/aqua/images/sort_desc.gif (New)
3320 /themes/aqua/images/sort_none.gif (New)
3321 /themes/cool/images/sort_asc.gif (New)
3322 /themes/cool/images/sort_desc.gif (New)
3323 /themes/cool/images/sort_none.gif (New)
3324 /themes/default/images/sort_asc.gif (New)
3325 /themes/default/images/sort_desc.gif (New)
3326 /themes/default/images/sort_none.gif (New)
3327 /themes/default/default.css
3328 /themes/aqua/default.css
3329 + Added query size user preference.
3330 $ /admin/display_prefs.php
3331 /admin/db/users_db.inc
3332 /includes/current_user.inc
3333 /includes/prefs/userprefs.inc
3335 + Added helper functions for array manipulation.
3336 $ /includes/main.inc
3337 + Added mysql_fetch_assoc() wrapper.
3338 $ /includes/db/connect_db.inc
3339 ! Paged query result.
3340 $ /sales/inquiry/sales_orders_view.php
3341 # Two smaller fixes.
3344 31-Oct-2008 Janusz Dobrowolski
3345 + POS and cash sale support.
3347 /admin/db/users_db.inc
3348 /applications/setup.php
3349 /includes/current_user.inc
3350 /includes/ui/ui_lists.inc
3351 /sales/sales_order_entry.php
3352 /sales/includes/cart_class.inc
3353 /sales/includes/sales_db.inc
3354 /sales/includes/ui/sales_order_ui.inc
3355 /sales/manage/sales_points.php (New)
3356 /sales/includes/db/sales_points_db.inc (New)
3357 /sales/includes/cart_class.inc
3358 /sales/includes/db/sales_invoice_db.inc
3359 /sales/includes/db/sales_order_db.inc
3361 # Fixed focus after error display.
3363 # Fixed buggy output when SetLineWidth is used before first AddPage call.
3364 $ /reporting/includes/tcpdf.php
3365 # Fixed sign in payment view.
3366 $ /sales/view/view_receipt.php
3367 # Fixed missing hotkeys support for print links.
3368 $ /reporting/includes/reporting.inc
3370 30-Oct-2008 Joe Hunt
3371 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
3372 $ /applications/generalledger.php
3373 /includes/data_checks.inc
3375 /includes/ui/ui_lists.inc
3377 /gl/includes/db/gl_db_bank_accounts.inc
3378 /gl/includes/ui/gl_bank_ui.inc
3379 /gl/manage/gl_quick_entries.php
3380 /sales/manage/customer_branches.php
3381 ! New table, 0_quick_entries
3383 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
3384 $ /gl/manage/gl_accounts.php
3386 24-Oct-2008 Janusz Dobrowolski
3387 ! Added hotkeys to final menu options.
3388 $ /dimensions/dimension_entry.php
3389 /gl/bank_transfer.php
3392 /inventory/adjustments.php
3393 /inventory/transfers.php
3394 /manufacturing/work_order_add_finished.php
3395 /manufacturing/work_order_issue.php
3396 /manufacturing/work_order_release.php
3397 /purchasing/po_entry_items.php
3398 /purchasing/po_receive_items.php
3399 /purchasing/supplier_payment.php
3400 /sales/credit_note_entry.php
3401 /sales/customer_credit_invoice.php
3402 /sales/customer_invoice.php
3403 /sales/customer_payments.php
3404 /sales/sales_order_entry.php
3405 # Fixed TCPDF errors display.
3406 $ /reporting/includes/tcpdf.php
3407 # Fixed page position after message display.
3410 23-Oct-2008 Janusz Dobrowolski
3411 + Improved report module performance, also usable without javascript.
3412 $ /reporting/reports_main.php
3413 /reporting/includes/class.pdf.inc
3414 /reporting/includes/pdf_report.inc
3415 /reporting/includes/reports_classes.inc
3416 /reporting/includes/header2.inc
3417 + Hotkey support for viewer links.
3418 $ /includes/ui/ui_view.inc
3420 + Added purchase order printing after entry.
3421 $ /purchasing/po_entry_items.php
3422 + Added hotkeys to credit note final menu.
3423 $ /sales/credit_note_entry.php
3424 # Fixed submit button for IE7
3425 $ /includes/ui/ui_input.inc
3426 # Fixed ajax popup flicker.
3428 # Fix after 2.0.4 merge
3429 $ /sales/inquiry/sales_orders_view.php
3431 23-Oct-2008 Joe Hunt
3432 ! Merging the changes up to 2-0-4
3433 $ /purchasing/supplier_invoice.php
3434 /purchasing/supplier_credit.php
3435 /purchasing/includes/db/invoice_db.inc
3436 /purchasing/includes/db/grn_db.inc
3437 /purchasing/includes/ui/invoice_ui.inc
3438 /purchasing/supplier_invoice_grns.php (File removed)
3439 /purchasing/supplier_credit_grns.php (File removed)
3440 /purchasing/supplier_trans_gl.php (File removed)
3441 /gl/inquiry/gl_trial_balance.php
3442 /gl/inquiry/gl_account_inquiry.php
3443 /reporting/rep704.php
3444 /reporting/rep708.php
3446 /sales/includes/ui/sales_order_ui.inc
3447 /sales/inquiry/sales_orders_view.php
3449 20-Oct-2008 Janusz Dobrowolski
3450 # Fix for pdf reports (php 5.2.4 issue)
3451 $ /reporting/includes/pdf_report.inc
3453 19-Oct-2008 Janusz Dobrowolski
3454 + User interface mode (full vs fallback) detected and set on login
3456 /includes/current_user.inc
3457 /includes/session.inc
3458 /includes/ui/ui_input.inc
3459 /includes/ui/ui_lists.inc
3460 + More sales documents available for printing from inquiry page.
3461 $ /sales/inquiry/customer_inquiry.php
3462 /reporting/includes/header2.inc
3463 ! Changed version info.
3465 # Fixed ajax popup/redirection.
3466 $ /reporting/includes/pdf_report.inc
3469 17-Oct-2008 Janusz Dobrowolski
3470 + Added ajax request indicator.
3472 /themes/aqua/renderer.php
3473 /themes/aqua/images/ajax-loader.gif (new)
3474 /themes/cool/renderer.php
3475 /themes/cool/images/ajax-loader.gif (new)
3476 /themes/default/renderer.php
3477 /themes/default/images/ajax-loader.gif (new)
3478 + Added optional popup for pdf reports display.
3479 $ /admin/display_prefs.php
3481 /admin/db/users_db.inc
3482 /includes/current_user.inc
3483 /includes/prefs/userprefs.inc
3484 /reporting/includes/pdf_report.inc
3486 # Changed message for missing currency rate.
3487 $ /includes/banking.inc
3488 # Fixed submit/button behaviour.
3490 # Fixed canceling order.
3491 $ /sales/sales_order_entry.php
3493 $ /themes/aqua/default.css
3494 # Fixed pdf_debug mode
3495 $ /reporting/includes/reporting.inc
3496 /reporting/includes/reports_classes.inc
3498 15-Oct-2008 Janusz Dobrowolski
3499 + Added remote printing support
3500 $ /admin/print_profiles.php (new)
3501 /admin/printers.php (new)
3502 /admin/db/printers_db.inc (new)
3503 /reporting/prn_redirect.php (new)
3504 /reporting/includes/printer_class.inc (new)
3505 /sql/alter2.1.sql (new)
3507 /admin/display_prefs.php
3509 /admin/db/users_db.inc
3510 /applications/setup.php
3511 /includes/current_user.inc
3512 /includes/prefs/userprefs.inc
3513 /includes/ui/ui_lists.inc
3516 /reporting/rep109.php
3517 /reporting/reports_main.php
3518 /reporting/includes/pdf_report.inc
3519 /reporting/includes/reporting.inc
3520 /reporting/includes/reports_classes.inc
3521 !Fixes related to changed printing api.
3522 $ /admin/view_print_transaction.php
3523 /purchasing/inquiry/po_search.php
3524 /purchasing/inquiry/po_search_completed.php
3525 /sales/customer_credit_invoice.php
3526 /sales/customer_delivery.php
3527 /sales/customer_invoice.php
3528 /sales/sales_order_entry.php
3529 /sales/inquiry/customer_inquiry.php
3530 /sales/inquiry/sales_deliveries_view.php
3531 /sales/inquiry/sales_orders_view.php
3532 + Added optional id parameter for label helpers; added value for buttons.
3533 $ /includes/ui/ui_input.inc
3534 + Added ajax popup screen command.
3535 $ /includes/ajax.inc
3536 # Skipping index.php file during flush_dir()
3537 $ /includes/main.inc
3539 06-Oct-2008 Janusz Dobrowolski
3540 + Menu hotkeys system implementation.
3541 $ /includes/page/header.inc
3542 /includes/ui/ui_controls.inc
3543 /includes/ui/ui_input.inc
3544 /js/JsHttpRequest.js
3547 /reporting/includes/reports_classes.inc
3548 /sales/sales_order_entry.php
3549 /sales/manage/customers.php
3550 /themes/aqua/default.css
3551 /themes/aqua/renderer.php
3552 /themes/cool/default.css
3553 /themes/cool/renderer.php
3554 /themes/default/default.css
3555 /themes/default/renderer.php
3556 + Access keys added to menu options strings.
3558 /applications/customers.php
3559 /applications/dimensions.php
3560 /applications/generalledger.php
3561 /applications/inventory.php
3562 /applications/manufacturing.php
3563 /applications/setup.php
3564 /applications/suppliers.php
3565 /reporting/reports_main.php
3567 ------------------------------- Release 2.0.3 --------------------------------------------
3568 06-Oct-2008 Joe Hunt
3571 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3572 $ /inventory/inquiry/stock_movements.php
3574 05-Oct-2008 Janusz Dobrowolski
3575 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3576 $ /sales/includes/cart_class.inc
3577 /sales/includes/sales_db.inc
3578 /sales/includes/db/sales_credit_db.inc
3579 /sales/includes/db/sales_delivery_db.inc
3580 /sales/includes/db/sales_invoice_db.inc
3581 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3582 $ /sales/manage/customers.php
3584 04-Oct-2008 Joe Hunt
3585 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3586 $ /admin/db/voiding_db.inc
3587 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3588 $ /inventory/includes/db/item_adjust_db.inc
3590 01-Oct-2008 Joe Hunt
3591 # When deleting the last module in FA a parce error arose:
3592 $ /admin/inst_module.php
3593 /admin/inst_lang.php
3595 30-Sep-2008 Janusz Dobrowolski
3596 # Bug [0000067] Settled supplier documents were displayed as overdued.
3597 $ /purchasing/inquiry/supplier_inquiry.php
3598 /purchasing/inquiry/supplier_allocation_inquiry.php
3599 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3600 $ /sales/allocations/customer_allocation_main.php
3602 29-Sep-2008 Janusz Dobrowolski
3603 # Bug [0000065] Changing item type during adding new item caused record reset.
3604 $ /inventory/manage/items.php
3606 26-Sep-2008 Joe Hunt
3607 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3608 $ /sales/includes/db/sales_credit_db.inc
3610 26-Sep-2008 Janusz Dobrowolski
3611 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3612 $ /sales/includes/db/sales_delivery_db.inc
3614 25-Sep-2008 Joe Hunt
3615 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3616 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3618 /includes/db/comments_db.inc
3619 /inventory/cost_update.php
3620 /purchasing/includes/db/supp_trans_db.inc
3621 /sales/includes/db/cust_trans_db.inc
3622 # Bug [0000060] table prefix error message and inconsistency at install
3623 $ /admin/db/maintenance_db.inc
3626 # Bug [0000061] Delivery Modifitication (standard cost change)
3627 $ /sales/includes/db/sales_delivery_db.inc
3629 ------------------------------- Release 2.0.2 --------------------------------------------
3630 23-Sep-2008 Joe Hunt
3633 ! Increased time_out to 3 minutes.
3636 23-Sep-2008 Joe Hunt
3637 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3638 $ /sales/sales_order_entry.php
3640 21-Sep-2008 Janusz Dobrowolski
3641 + Added submit_on_change option for date fields
3642 $ /includes/ui/ui_input.inc
3643 + Automatic exchange rate update after document date change
3644 $ /gl/bank_transfer.php
3646 /gl/includes/db/gl_db_rates.inc
3647 /gl/includes/ui/gl_bank_ui.inc
3648 /includes/banking.inc
3649 /includes/ui/ui_view.inc
3650 /purchasing/supplier_payment.php
3651 /sales/customer_payments.php
3652 /sales/includes/cart_class.inc
3653 # Sales/purchase terms update after document date change [0000058]
3654 $ /purchasing/includes/ui/invoice_ui.inc
3655 /purchasing/includes/ui/po_ui.inc
3656 /sales/customer_invoice.php
3657 # Fixed edit line total, price update after date change
3658 $ /sales/includes/ui/sales_credit_ui.inc
3659 /sales/includes/ui/sales_order_ui.inc
3660 # Fixed unneeded page reload on enter key in text inputs
3662 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3663 $ /includes/lang/language.php
3664 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3665 $ /includes/ui/ui_view.inc
3666 ! Default delivery required by changed to 1 day.
3667 $ /includes/prefs/sysprefs.inc
3669 $ /sales/includes/sales_db.inc
3671 20-Sep-2008 Joe Hunt
3672 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3673 $ /admin/gl_setup.php
3674 /admin/db/company_db
3675 /includes/banking.inc
3676 /purchasing/allocations/supplier_allocate.php
3677 /purchasing/includes/db/suppalloc_db.inc
3678 /sales/allocations/customer_allocate.php
3679 /sales/includes/db/custalloc_db.inc
3680 /sales/includes/db/payment_db.inc
3681 /sales/includes/db/sales_credit_db.inc
3682 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3683 /reporting/includes/tcpdf.php
3684 ! Layout adjustments
3685 /dimensions/includes/dimensions_ui.inc
3686 /dimensions/view/view_dimension.php
3687 /inventory/view/view_adjustment.php
3688 /manufacturing/view/work_order_view.php
3690 18-Sep-2008 Janusz Dobrowolski
3691 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3693 /includes/ui/ui_controls.inc
3694 /includes/ui/ui_input.inc
3695 /includes/ui/ui_lists.inc
3697 + Add/view on F4 in customer/supplier selectors
3699 + Add/view on F4 in supplier/items selectors
3700 $ /purchasing/po_entry_items.php
3701 /inventory/manage/items.php
3702 + Add/view on F4 in supplier selector
3703 $ /purchasing/supplier_credit.php
3704 /purchasing/supplier_invoice.php
3705 /purchasing/supplier_payment.php
3706 /purchasing/allocations/supplier_allocation_main.php
3707 /purchasing/manage/suppliers.php
3708 /inventory/purchasing_data.php
3709 + Add/view on F4 in customer selector
3710 /sales/credit_note_entry.php
3711 /sales/customer_payments.php
3712 /sales/sales_order_entry.php
3713 /sales/allocations/customer_allocation_main.php
3714 /sales/includes/ui/sales_credit_ui.inc
3715 /sales/includes/ui/sales_order_ui.inc
3716 /sales/manage/customer_branches.php
3717 /sales/manage/customers.php
3718 # Syntax error introduced in previous update fixed
3719 $ /inventory/prices.php
3720 # Fixed retreiving of exchange rates [0000057]
3721 $ /gl/manage/exchange_rates.php
3722 /includes/banking.inc
3723 /includes/ui/ui_view.inc
3725 18-Sep-2008 Joe Hunt
3726 + New Report - Bank Statement.
3727 $ /reporting/reports_main.php
3728 /reporting/rep601.php (new file)
3730 17-Sep-2008 Joe Hunt
3731 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3732 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3733 $ /reporting/includes/tcpdf.php
3734 ! Inventory column option in Report Stock Sheet Check.
3735 $ /reporting/reports_main.php
3736 /reporting/rep303.php
3738 11-Sep-2008 Janusz Dobrowolski
3739 # Fixed slash quotation problems on direct POST values display.
3740 $ /includes/session.inc
3741 /includes/db/connect_db.inc
3742 # Added missing db_escape on person_id.
3743 $ /gl/includes/db/gl_db_bank_trans.inc
3744 /gl/includes/db/gl_db_trans.inc
3745 # Added error message and suppressed db update on failed ECB exchange rate read.
3746 $ /includes/ui/ui_view.inc
3748 10-Sep-2008 Janusz Dobrowolski
3749 # Fixed company folders renaming after company remove.
3750 $ /admin/create_coy.php
3751 # Fixed list selectors' behaviour during search.
3752 $ /includes/ui/ui_lists.inc
3753 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3754 $ /inventory/cost_update.php
3755 /inventory/prices.php
3756 /inventory/purchasing_data.php
3757 /inventory/reorder_level.php
3758 /inventory/includes/item_adjustments_ui.inc
3759 /inventory/includes/stock_transfers_ui.inc
3760 /inventory/inquiry/stock_status.php
3761 /inventory/manage/items.php
3762 /manufacturing/includes/work_order_issue_ui.inc
3763 /manufacturing/inquiry/where_used_inquiry.php
3764 /purchasing/includes/ui/po_ui.inc
3765 /sales/includes/ui/sales_credit_ui.inc
3766 /sales/includes/ui/sales_order_ui.inc
3768 09-Sep-2008 Joe Hunt
3769 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3770 $ /purchasing/includes/db/invoice_db.inc
3772 ------------------------------- Release 2.0.1 --------------------------------------------
3773 07-Sep-2008 Joe Hunt
3777 05-Sep-2008 Janusz Dobrowolski
3778 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3779 $ /sales/includes/sales_db.inc
3780 /sales/includes/db/sales_credit_db.inc
3781 ! Obsolete code removed
3782 $ /sales/customer_credit_invoice.php
3784 05-Sep-2008 Joe Hunt
3785 # Bug [0000053] Missing GL postings on item issue on Work Order
3786 $ /manufacturing/includes/db/work_order_quick_db.inc
3787 /manufacturing/includes/db/work_order_issues_db.inc
3788 /manufacturing/includes/db/work_order_produce_items_db.inc
3789 ! Bad layout in aging on report Statements
3790 $ /reporting/rep108.php
3792 04-Sep-2008 Joe Hunt
3793 # Bug [0000050] Invoice no. on all sales reports
3794 $ /reporting/includes/doctext.inc
3795 /reporting/includes/doctext2.inc
3797 04-Sep-2008 Joe Hunt
3798 # Bug [0000052] Inventory Valuation Report
3799 $ /reporting/rep301.php
3801 04-Sep-2008 Joe Hunt
3802 # Bug [0000047] Not possible to view delivery sequence
3803 $ /purchasing/supplier_credit_grns.php
3804 /purchasing/supplier_invoice_grns.php
3805 /purchasing/includes/db/grn_db.inc
3806 /purchasing/includes/ui/invoice_ui.inc
3807 /purchasing/view/view_po.php
3808 /purchasing/view/view_supp_credit.php
3809 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3810 $ /sales/includes/db/sales_credit_db.inc
3812 03-Sep-2008 Janusz Dobrowolski
3813 # Fixed fatal error handling in php5
3814 $ /includes/errors.inc
3815 /includes/session.inc
3816 # Fixed display of errors while saving sales documents
3817 $ /sales/sales_order_entry.php
3819 03-Sep-2008 Joe Hunt
3820 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3821 $ /inventory/inquiry/stock_movements.php
3822 /purchasing/includes/db/grn_db.inc
3823 /purchasing/includes/invoice_db.inc
3825 03-Sep-2008 Joe Hunt
3826 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3827 # Bug [0000044] Standard Cost error on credit note
3828 $ /inventory/includes/db/items_adjust_db.inc
3829 /purchasing/includes/db/grn_db.inc
3830 /purchasing/includes/invoice_db.inc
3831 # Bug [0000045] Cannot close fiscal year
3832 $ /admin/fiscalyears.php
3833 # Update screen bug in Bank Account Inquiry.
3834 $ /gl/inquiry/bank_inquiry.php
3836 02-Sep-2008 Joe Hunt
3837 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3838 $ /reporting/includes/reports_classes.inc
3839 $ /reporting/rep702.php
3841 01-Sep-2008 Joe Hunt
3842 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3843 $ /lang/new_language_template/LC_MASSAGES/empty.po
3844 /lang/en_US/LC_MESSAGES/en_US.mo
3846 31-Aug-2008 Janusz Dobrowolski
3847 + Added ajax support for file uploading
3849 # Final fix for logo file upload
3850 $ /admin/company_preferences.php
3851 # Fixed item image file upload
3852 $ /inventory/manage/items.php
3854 30-Aug-2008 Janusz Dobrowolski
3855 ! Up to date translation file
3856 $ /lang/new_language_template/LC_MASSAGES/empty.po
3857 # Fixed broken &'s in backup files [0000040]
3858 $ /admin/db/maintenance_db.inc
3859 # Temporary fix (sync page reload) for uploading logo file
3860 $ /admin/company_preferences.php
3861 -------------------------------2.0 Final --------------------------------------------
3862 21_aug-2008 Joe Hunt
3863 ! config.php file. Version changed to 2.0
3865 ! Set time out to 120 seconds.
3867 # Removed js warnings on index pages
3870 20-Aug-2008 Joe Hunt
3871 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3872 $ /includes/db/inventory_db.inc
3873 /purchase/includes/db/grn_db.inc
3874 /purchase/includes/db/invoice_db.inc
3877 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3878 $ /admin/db/voiding_db.inc
3879 # Fixing a minor bug in grn_db.inc
3880 $ /purchasing/includes/db/grn_db.inc
3882 19-Aug-2008 Joe Hunt
3883 # Fixed some color conversion problems in the new PDF Engine
3884 $ /reporting/includes/pdf_report.inc
3885 /reporting/includes/class.pdf.inc
3887 19-Aut-2008 Joe Hunt
3888 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3889 /reporting/includes/pdf_report.inc
3890 /reporting/includes/header2.inc (This is important to download too!)
3892 19-Aug-2008 Joe Hunt
3893 ! Replacing the PDF Engine with a slightly modified TCPDF
3894 $ /reporting/fonts/helvetica*.php (new php files)
3895 /reporting/fonts/*.atm files removed
3896 /reporting/includes/pdf_report.inc (changed)
3897 /reporting/includes/class.pdf.inc (changed)
3898 /reporting/includes/barcodes.php (new file)
3899 /reporting/includes/htmlcolors.php (new file)
3900 /reporting/includes/html_entity_decode_php4.php (new file)
3901 /reporting/includes/tcpdf.php (new file, the PDF engine)
3902 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3904 18-Aug-2008 Joe Hunt
3905 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3906 that this can not be done.
3907 $ /admin/db/voiding_db.inc
3909 18-Aug-2008 Joe Hunt
3910 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3911 $ /purchase/includes/db/grn_db.inc
3912 /purchase/includes/db/invoice_db.inc
3914 16-Aug-2008 Janusz Dobrowolski
3915 # Fixed first supplier add confirmation [0000039].
3916 $ /purchasing/manage/suppliers.php
3917 # Fixed entering direct documents with date in the past [0000036]
3918 $ /sales/customer_delivery.php
3919 /sales/includes/cart_class.inc
3920 # Fixed date_picker caching in debug mode
3921 $ /includes/ui/ui_view.inc
3922 # Some focus fixes after user entry error
3923 $ /sales/manage/credit_status.php
3924 /sales/manage/customer_branches.php
3925 /sales/manage/sales_areas.php
3926 /sales/manage/sales_people.php
3928 08-Aug-2008 Joe Hunt
3929 # Wrong email-adress field taken when emailing documents [0000035].
3930 $ /sales/includes/db/cust_trans_db.inc
3932 02-Aug-2008 Joe Hunt
3933 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3934 $ /sales/manage/customer_branches.php
3936 01-Aug-2008 Joe Hunt
3937 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3938 $ /sales/includes/db/customers_db.inc
3939 /sales/includes/db/sales_credit_db.inc
3940 /sales/includes/db/sales_delivery_db.inc
3941 /sales/includes/db/sales_invoice_db.inc
3943 31-Jul-2008 Joe Hunt
3944 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3947 30-Jul-2008 Joe Hunt
3948 ! Currency selection in Price Listing Report
3949 $ /reporting/rep104.php
3950 /reporting/reports_main.php
3952 28-Jul-2008 Janusz Dobrowolski
3953 # Fixed control buttons reset after record deletion.
3954 $ /admin/fiscalyears.php
3955 /admin/payment_terms.php
3956 /admin/shipping_companies.php
3957 /gl/manage/bank_accounts.php
3958 /gl/manage/currencies.php
3959 /gl/manage/gl_account_classes.php
3960 /gl/manage/gl_account_types.php
3961 /inventory/manage/item_categories.php
3962 /inventory/manage/item_units.php
3963 /inventory/manage/locations.php
3964 /inventory/manage/movement_types.php
3965 /manufacturing/manage/work_centres.php
3966 /sales/manage/credit_status.php
3967 /sales/manage/customer_branches.php
3968 /sales/manage/sales_areas.php
3969 /sales/manage/sales_people.php
3970 /sales/manage/sales_types.php
3971 /taxes/item_tax_types.php
3972 /taxes/tax_groups.php
3973 /taxes/tax_types.php
3975 27-Jul-2008 Janusz Dobrowolski
3976 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3977 $ /includes/ui/ui_controls.inc
3978 /includes/ui/ui_input.inc
3979 /inventory/manage/item_units.php
3980 # Fixed focus setting on multi-form pages.
3983 $ /manufacturing/work_order_release.php
3985 26-Jul-2008 Janusz Dobrowolski
3986 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3988 /admin/create_coy.php
3989 /admin/inst_lang.php
3990 /admin/inst_module.php
3991 /includes/current_user.inc
3993 /admin/fiscalyears.php
3995 25-Jul-2008 Joe Hunt
3997 $ /includes/page/header.inc
3998 /manufacturing/work_order_release.php
4000 25-Jul-2008 Joe Hunt
4001 # Default application setting does not work [0000034]
4002 $ /includes/page/header.inc
4004 25-Jul-2008 Joe Hunt
4005 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
4008 25-Jul-2008 Joe Hunt
4009 # Missing GL transactions when producing advanced manufacturing [0000032].
4010 $ /manufacturing/includes/db/work_order_produce_items_db.inc
4012 24-Jul-2008 Janusz Dobrowolski
4013 + Added fatal error handling during ajax calls - [0000003] closed
4014 $ includes/session.inc
4015 # Fixed hints for lists without submit [0000026]
4016 $ includes/ui/ui_lists.inc
4017 # Removed not used file (related to [0000023])
4020 24-Jul-2008 Joe Hunt
4021 # Pressing the link in the meta_forward function may result in a blank page.
4022 $ /includes/ui/ui_controls.inc
4024 23-Jul-2008 Joe Hunt
4025 # Increment reference bug in GL Deposit and missing hyperlink parameter.
4027 /gl/includes/gl_bank_ui.inc
4029 22-Jul-2008 Janusz Dobrowolski
4030 # Corrected backup maintenance page display during script download.
4031 $ /admin/backups.php
4033 20-Jul-2008 Janusz Dobrowolski
4034 # Corrected reports page display after yesterday change.
4035 $ /reporting/reports_main.php
4037 19-Jul-2008 Janusz Dobrowolski
4038 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
4039 $ /admin/backups.php
4040 /reporting/reports_main.php
4041 + Support for js only divs/pages.
4042 $ /includes/main.inc
4043 /includes/ui/ui_controls.inc
4045 # Fixed page usability in non-js mode.
4046 $ /sales/inquiry/sales_orders_view.php
4047 # Small table view fix
4048 $ /admin/inst_lang.php
4050 18-Jul-2008 Janusz Dobrowolski
4051 + Added optional processing progressbar for submit buttons
4052 $ /includes/ui/ui_input.inc
4053 /includes/ui/ui_lists.inc
4055 /themes/aqua/images/progressbar.gif (new)
4056 /themes/cool/images/progressbar.gif (new)
4057 /themes/default/images/progressbar.gif (new)
4058 # Fixed database error after empty supplier search result [0000022]
4059 $ /purchasing/supplier_credit.php
4060 /purchasing/supplier_invoice.php
4061 # Fixed focus after update
4062 $ /admin/company_preferences.php
4063 # Fixed message typo.
4064 $ /admin/create_coy.php
4065 # Fixed line edition layout
4066 $ /inventory/includes/item_adjustments_ui.inc
4068 18-Jul-2008 Joe Hunt
4069 # Parse error fixed [0000021] in customer_credit_invoice.php
4070 $ /sales/customer_credit_invoice.php
4072 15-Jul-2008 Janusz Dobrowolski
4073 # Fixed bug [0000018] - unwanted freight cost reset on page update.
4074 $ /sales/customer_delivery.php
4076 14-Jul-2008 Janusz Dobrowolski
4077 # Fixed bug [0000017] - error while checking qoh
4078 $ /includes/ui/items_cart.inc
4079 /manufacturing/work_order_issue.php
4081 $ /gl/manage/gl_accounts.php
4083 13-Jul-2008 Joe Hunt
4084 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
4085 $ /reporting/rep709.php
4087 12-Jul-2008 Joe Hunt
4088 ! Rewrite of Tax Report (rep709.php).
4089 $ /reporting/rep709.php
4091 09-Jul-2008 Janusz Dobrowolski
4092 # Corrections to maximum input lengths
4093 $ /gl/manage/bank_accounts.php
4094 /gl/manage/gl_account_classes.php
4095 # Fixed spare Back link on restricted pages
4096 $ /includes/session.inc
4097 # Fixed bank_account_types_list()
4098 $ /includes/ui/ui_lists.inc
4099 # Fixed warning about unexisting POST var
4100 $ /sales/manage/customers.php
4102 08-Jul-2008 Janusz Dobrowolski
4103 # Added validation of entered quantities
4104 $ /sales/customer_credit_invoice.php
4105 # Fixed ajax update (0000015) and quantity checks
4106 $ /sales/customer_delivery.php
4107 /sales/customer_invoice.php
4108 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
4109 $ /sales/includes/db/sales_delivery_db.inc
4110 /sales/includes/db/sales_invoice_db.inc
4111 /sales/includes/sales_db.inc
4112 # Fixed setting document date to Today()
4113 $ /sales/includes/cart_class.inc
4115 08-Jul-2008 Joe Hunt
4116 + Addition in test of duplicate fiscal year
4117 $ /admin/fiscalyears.php
4119 07-Jul-2008 Joe Hunt
4120 # Corrected a subbug in 00000012 (blank page in sales_types.php).
4121 $ /sales/manage/sales_types.php
4123 07-Jul-2008 Janusz Dobrowolski
4125 $ /admin/fiscalyears.php
4126 /inventory/purchasing_data.php
4127 # Corrected factor parameter checking (fixes 00000012)
4128 $ /sales/includes/sales_db.inc
4129 ! Changed selector for fiscal year functions to id
4130 $ /admin/db/company_db.inc
4131 # Checking options parameter for combos
4132 $ /includes/ui/ui_lists.inc
4134 06-Jul-2008 Janusz Dobrowolski
4136 $ /admin/view_print_transaction.php
4137 /admin/void_transaction.php
4138 /dimensions/dimension_entry.php
4139 /manufacturing/work_order_entry.php
4140 /manufacturing/manage/bom_edit.php
4141 /sales/manage/customer_branches.php
4142 + Default value calculated for new prices
4143 $ /inventory/prices.php
4144 + Optional default value for input_num()
4145 $ /includes/ui/ui_input.inc
4146 + Submit on change option for currency lists
4147 $ /includes/ui/ui_lists.inc
4148 # factor parameter in get_price() is now optional
4149 $ /sales/includes/sales_db.inc
4150 # Smaller fix to ajax page content update
4151 $ /sales/manage/customers.php
4153 05-Jul-2008 Janusz Dobrowolski
4155 $ /admin/change_current_user_password.php
4156 /admin/company_preferences.php
4157 /admin/forms_setup.php
4159 /admin/payment_terms.php
4160 /admin/shipping_companies.php
4162 /inventory/manage/item_categories.php
4163 /inventory/manage/item_units.php
4164 /inventory/manage/locations.php
4165 /inventory/manage/movement_types.php
4166 /manufacturing/manage/work_centres.php
4167 /sales/manage/credit_status.php
4168 /sales/manage/sales_areas.php
4169 /sales/manage/sales_people.php
4170 /sales/manage/sales_types.php
4171 /taxes/item_tax_types.php
4172 /taxes/tax_groups.php
4173 /taxes/tax_types.php
4175 $ /gl/manage/bank_accounts.php
4176 /gl/manage/bank_trans_types.php
4177 /gl/manage/currencies.php
4178 /gl/manage/gl_account_classes.php
4179 /gl/manage/gl_account_types.php
4180 /gl/manage/gl_accounts.php
4182 04-Jul-2008 Janusz Dobrowolski
4184 /gl/inquiry/bank_inquiry.php
4185 /gl/inquiry/gl_account_inquiry.php
4186 /gl/inquiry/gl_trial_balance.php
4187 /gl/manage/bank_accounts.php
4188 /gl/manage/bank_trans_types.php
4189 /gl/manage/currencies.php
4190 /gl/manage/exchange_rates.php
4191 /gl/manage/gl_account_classes.php
4192 /gl/manage/gl_account_types.php
4193 /gl/manage/gl_accounts.php
4194 ! Changed layout for simple db table editor pages
4195 $ /includes/ui/ui_input.inc
4196 - Removed unused GL account settings.
4197 $ /admin/gl_setup.php
4198 /admin/db/company_db.inc
4199 /gl/manage/gl_accounts.php
4200 # Fixed default sales account for customer branch.
4201 $ /admin/gl_setup.php
4202 /sales/manage/customer_branches.php
4203 # Fixed focus after ajax page reload.
4204 $ /includes/ajax.inc
4205 # Fixed optional submit for yesno and gl_all_accounts lists.
4206 $ /includes/ui/ui_lists.inc
4208 01-Jul-2008 Janusz Dobrowolski
4210 /gl/bank_transfer.php
4213 /gl/includes/ui/gl_journal_ui.inc
4214 + Added client side calculations for budget
4217 # Fixed default POST assigning [fixes 0000009]
4218 /includes/ui/ui_lists.inc
4219 # Fixed submit type in submit_row()
4220 /includes/ui/ui_input.inc
4222 /gl/manage/currencies.php
4225 /gl/includes/ui/gl_bank_ui.inc
4226 /inventory/adjustments.php
4227 /inventory/transfers.php
4228 /purchasing/po_entry_items.php
4229 /sales/sales_order_entry.php
4230 /sales/credit_note_entry.php
4232 29-Jun-2008 Janusz Dobrowolski
4233 ! Rewritten bank deposit/payment related files, added ajax
4234 /gl/gl_deposit.php (removed)
4235 /gl/gl_payment.php (removed)
4236 /gl/gl_bank.php (added)
4237 /gl/includes/ui/gl_bank_ui.inc (new file)
4238 /gl/includes/ui/gl_deposit_ui.inc (removed)
4239 /gl/includes/ui/gl_payment_ui.inc (removed)
4240 /gl/includes/db/gl_db_banking.inc
4242 /manufacturing/search_work_orders.php
4243 /applications/generalledger.php
4244 + Added fallback flag for non-js mode only ui elements
4246 ! Default value from POST for check_box,hidden and text_cells inputs
4247 $ /includes/ui/ui_input.inc
4248 ! Rewritten non-sql list selectors
4249 $ /includes/ui/ui_lists.inc
4250 /purchasing/inquiry/supplier_allocation_inquiry.php
4251 /purchasing/inquiry/supplier_inquiry.php
4252 ! Added trans_type parameter to items_cart()
4253 $ /includes/ui/items_cart.inc
4254 /inventory/adjustments.php
4255 /inventory/transfers.php
4256 /manufacturing/work_order_issue.php
4258 27-Jun-2008 Janusz Dobrowolski
4260 $ /dimensions/dimension_entry.php
4261 /dimensions/inquiry/search_dimensions.php
4262 /manufacturing/work_order_add_finished.php
4263 /manufacturing/work_order_issue.php
4264 /manufacturing/work_order_release.php
4265 /manufacturing/includes/work_order_issue_ui.inc
4266 /manufacturing/search_work_orders.php
4267 ! Default $selected_id=null (ie current $_POST value) for all lists;
4268 standard view (ie with search box) of stock_component_list()
4269 $ /includes/ui/ui_lists.inc
4270 # Fixed selection for outstanding work orders
4271 $ /manufacturing/search_work_orders.php
4272 # Fixed stock item links
4273 $ /inventory/includes/item_adjustments_ui.inc
4274 /inventory/includes/stock_transfers_ui.inc
4275 # Fixed typo in menu option
4276 $ /applications/manufacturing.php
4278 27-Jun-2008 Joe Hunt
4279 # Minor html adjustment in login.php
4281 # Fixed a bug when trying to create a duplicate year
4282 $ /admin/fiscalyears.php
4283 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
4284 $ /applications/manufacturing.php
4286 26-Jun-2008 Janusz Dobrowolski
4288 $ /includes/ui/ui_lists.inc
4289 /inventory/adjustments.php
4290 /inventory/cost_update.php
4291 /inventory/prices.php
4292 /inventory/transfers.php
4293 /inventory/includes/item_adjustments_ui.inc
4294 /inventory/includes/stock_transfers_ui.inc
4295 /inventory/inquiry/stock_movements.php
4296 /inventory/manage/items.php
4297 /manufacturing/work_order_entry.php
4298 /purchasing/po_entry_items.php
4299 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
4300 $ /includes/ui/items_cart.inc
4301 # Fixed bug 0000008 (call to no more existing function)
4302 $ /sales/includes/db/sales_types_db.inc
4304 25-Jun-2008 Joe Hunt
4305 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
4306 $ /purchasing/includes/ui/invoice_ui.inc
4308 25-Jun-2008 Janusz Dobrowolski
4309 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
4310 $ /purchasing/includes/ui/invoice_ui.inc
4312 25-Jun-2008 Joe Hunt
4313 # Fixed bug when updating/saving Tax Group Items
4314 $ /includes/ui/ui_lists.inc
4316 24-Jun-2008 Joe Hunt
4317 # Fixed inconsistencies in customer and supplier aging
4318 $ /sales/includes/db/customers_db.inc
4319 /sales/inquiry/customer_inquiry.php
4320 /purchasing/includes/db/suppliers_db.inc
4321 /reporting/rep102.php
4322 /reporting/rep202.php
4323 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
4324 $ /sales/sales_order_entry.php
4327 23-Jun-2008 Janusz Dobrowolski
4328 + Ajax additions to sales and purchasing modules
4329 $ /purchasing/po_receive_items.php
4330 /purchasing/supplier_credit.php
4331 /purchasing/supplier_credit_grns.php
4332 /purchasing/supplier_invoice.php
4333 /purchasing/supplier_invoice_grns.php
4334 /purchasing/supplier_trans_gl.php
4335 /purchasing/allocations/supplier_allocate.php
4336 /purchasing/includes/ui/invoice_ui.inc
4337 /sales/customer_credit_invoice.php
4338 /sales/allocations/customer_allocate.php
4339 # Fixed edition of purchase order (bug #0000001)
4340 $ /purchasing/includes/ui/po_ui.inc
4341 ! Improved client side allocation functions
4343 + Optional coloured price_format()
4346 ! Async update of locations selector
4347 $ /includes/ui/ui_lists.inc
4348 # Fixed warning on pages without default focus.
4349 $ /includes/ui/ui_controls.inc
4350 # Fixed initial display for numeric inputs with dec=0.
4351 $ /includes/ui/ui_input.inc
4353 21-Jun-2008 Janusz Dobrowolski
4354 + Ajax additions to sales and purchasing modules
4355 $ /purchasing/po_entry_items.php
4356 /purchasing/supplier_payment.php
4357 /purchasing/allocations/supplier_allocate.php
4358 /purchasing/includes/ui/po_ui.inc
4359 /purchasing/inquiry/po_search.php
4360 /purchasing/inquiry/po_search_completed.php
4361 /purchasing/inquiry/supplier_allocation_inquiry.php
4362 /purchasing/inquiry/supplier_inquiry.php
4363 /purchasing/manage/suppliers.php
4364 /sales/manage/customers.php
4366 21-Jun-2008 Joe Hunt
4367 + Added upload functionality to company logo. Better names on lists search.
4368 $ /admin/company_preferences.php
4369 ! Better layout on company logo print-out
4370 $ /reporting/includes/header2.inc
4372 ---------------------------------------Release Candidate 2-------------------------------
4373 20-Jun-2008 Joe Hunt
4374 ! 2.0 Release Candidate 2
4378 20-Jun-2008 Joe Hunt
4379 ! In reorder_level.php the heading gets updated as well
4380 $ /inventory/reorder_level.php
4381 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
4382 $ /inventory/manage/item_units.php
4384 20-Jun-2008 Janusz Dobrowolski
4385 # Proper error handling even after exit() call.
4386 $ /includes/errors.inc
4388 /includes/session.inc
4389 # Fixed initial combo selection.
4390 /includes/ui/ui_lists.inc
4391 # Layout fixes to customer edition.
4392 /sales/manage/customers.php
4393 # Added order table reload after template option change
4394 /sales/inquiry/sales_orders_view.php
4396 19-Jun-2008 Janusz Dobrowolski
4397 + Added ajax improvements
4398 $ /purchasing/allocations/supplier_allocation_main.php
4399 /sales/customer_delivery.php
4400 /sales/customer_invoice.php
4401 /sales/allocations/customer_allocation_main.php
4402 /sales/manage/customers.php
4403 + Ajax added to check helper function
4404 $ /includes/ui/ui_input.inc
4405 # Fixing database error in branch exist check on empty customer_id
4406 $ /includes/data_checks.inc
4407 # Layout fix for hyperlink_params_td()
4408 $ /includes/ui/ui_controls.inc
4409 # Fix for initial combo position
4410 $ /includes/ui/ui_lists.inc
4411 # Fix to select onchange extension
4414 19-Jun-2008 Joe Hunt
4415 ! changed so the due date is updated when changing customer in direct invoice.
4416 $ /sales/includes/ui/sales_order_ui.inc
4418 19-Jun-2008 Joe Hunt
4419 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
4420 $ /sales/customer_credit_invoice.php
4422 18-Jun-2008 Janusz Dobrowolski
4423 + Added ajax improvements
4424 $ /sales/credit_note_entry.php
4425 /sales/customer_payments.php
4426 /sales/sales_order_entry.php
4427 /sales/includes/ui/sales_credit_ui.inc
4428 /sales/includes/ui/sales_order_ui.inc
4429 /sales/inquiry/customer_allocation_inquiry.php
4430 /sales/inquiry/customer_inquiry.php
4431 + Added optional trigger parameter to div_start()
4432 $ /includes/ui/ui_controls.inc
4433 + Added dec attribute ajax update for amount fields
4434 $ /includes/ui/ui_input.inc
4435 + Ajaxified stock item types and credit types lists
4436 $ /includes/ui/ui_lists.inc
4437 # Fixed onblur for amount fields, extended onchange event handling for selects
4439 # Fixed addAssign() js handler for nonstandard attributes
4441 # Fixed bug in stock item image upload
4442 $ /inventory/manage/items.php
4444 17-Jun-2008 Joe Hunt
4445 ! More files with Quantity routines needed fix due to php4 related issue.
4446 $ /includes/current_user.inc
4447 /manufacturing/work_order_entry.php
4448 /manufacturing/inquiry/where_used_inquiry.php
4449 /manufacturing/manage/bom_edit.php
4450 /purchasing/po_receive_items.php
4451 /purchasing/supplier_credit_grns.php
4452 /purchasing/supplier_invoice_grns.php
4453 /sales/customer_credit_invoice.php
4454 /sales/includes/ui/sales_order_ui.inc
4456 16-Jun-2008 Joe Hunt
4457 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
4458 $ /reporting/includes/header2.inc
4459 /reporting/doctext.inc
4460 /reporting/doctext2.inc
4462 16-Jun-2008 Joe Hunt
4463 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
4464 $ /includes/current_user.inc
4465 /includes/ui/ui_input.inc
4466 /includes/ui/ui_lists.inc
4467 /inventory/reorder_level.inc
4468 /inventory/includes/item_adjustments_ui.inc
4469 /inventory/includes/stock_transfers_ui.inc
4470 /inventory/includes/db/items_units_db.inc
4471 /inventory/inquiry/stock_movements.php
4472 /inventory/inquiry/stock_status.php
4473 /inventory/manage/item_units.php
4474 /inventory/view/view_adjustment.php
4475 /inventory/view/view_transfer.php
4476 /manufacturing/search_work_orders.php
4477 /manufacturing/work_order_entry.php
4478 /manufacturing/includes/manufacturing_ui.inc
4479 /manufacturing/includes/work_order_issue_ui.inc
4480 /manufacturing/inquiry/where_used_inquiry.php
4481 /manufacturing/manage/bom_edit.php
4482 /manufacturing/view/wo_issue_view.php
4483 /manufacturing/view/wo_production_view.php
4484 /purchasing/po_receive_items.php
4485 /purchasing/supplier_credit_grns.php
4486 /purchasing/supplier_invoice_grns.php
4487 /purchasing/includes/ui/invoice_ui.inc
4488 /purchasing/includes/ui/po_ui.inc
4489 /purchasing/view/view_grn.php
4490 /purchasing/view/view_po.php
4491 /reporting/rep105.php
4492 /reporting/rep107.php
4493 /reporting/rep108.php
4494 /reporting/rep109.php
4495 /reporting/rep110.php
4496 /reporting/rep204.php
4497 /reporting/rep209.php
4498 /reporting/rep301.php
4499 /reporting/rep302.php
4500 /reporting/rep303.php
4501 /reporting/rep401.php
4502 /sales/customer_credit_invoice.php
4503 /sales/customer_delivery.php
4504 /sales/customer_invoice.php
4505 /sales/includes/ui/sales_credit_ui.inc
4506 /sales/includes/ui/sales_order_ui.inc
4507 /sales/view/view_credit.php
4508 /sales/view/view_dispatch.php
4509 /sales/view/view_invoice.php
4510 /sales/view/view_sales_order.php
4512 15-Jun-2008 Janusz Dobrowolski
4513 + Ajax driven delivery and order queries.
4514 $ /sales/inquiry/sales_deliveries_view.php
4515 /sales/inquiry/sales_orders_view.php
4516 + Added searchbox class selector for text inputs with onchange event handlers.
4517 ! Added text selection after focus.
4520 + Added submit_on_change option to ref input functions, fixed data picker
4521 $ /includes/ui/ui_input.inc
4522 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
4523 $ /includes/ui/ui_lists.inc
4525 15-Jun-2008 Joe Hunt
4526 # Changed so Invoice Template gets the current day instead of original day.
4527 $ /sales/sales_order_entry.php
4529 15-Jun-2008 Joe Hunt
4530 # Bug in tax_types_list (spec_id)
4531 $ /includes/ui/ui_lists.inc
4533 14-Jun-2008 Joe Hunt
4534 # Minor annoying layout bug in stock movements.
4535 $ /inventory/inquiry/stock_movements.php
4537 14-Jun-2008 Joe Hunt
4538 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4539 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4540 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
4541 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4542 $ /includes/ui/ui_lists.inc
4543 /sales/includes/db/sales_invoice_db.inc
4544 /sales/includes/db/sales_credit_db.inc
4545 /sales/manage/customer_branches.php
4547 12-Jun-2008 Joe Hunt
4548 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4549 $ /reporting/reports_main.php
4550 /reporting/rep304.php (new file)
4552 ---------------------------------------Release Candidate 1-------------------------------
4553 10-Jun-2008 Janusz Dobrowolski
4554 # Some more fixes related to ajax combos usage
4555 $ /includes/ui/ui_lists.inc
4556 /inventory/cost_update.php
4557 /inventory/prices.php
4558 /inventory/purchasing_data.php
4559 /inventory/reorder_level.php
4560 /inventory/includes/item_adjustments_ui.inc
4561 /inventory/inquiry/stock_status.php
4562 /manufacturing/inquiry/where_used_inquiry.php
4563 /manufacturing/manage/bom_edit.php
4564 /purchasing/includes/ui/po_ui.inc
4565 # Fixed focus issues
4566 $ /gl/gl_journal.php
4571 09-Jun-2008 Janusz Dobrowolski
4572 # Some additional fixes related to last big committment
4573 $ /gl/gl_journal.php
4577 /includes/reserved.inc
4578 /includes/ui/ui_lists.inc
4579 /includes/ui/ui_view.inc
4582 /sales/includes/ui/sales_order_ui.inc
4583 /themes/default/default.css
4584 /themes/aqua/default.css
4585 /themes/cool/default.css
4587 08-Jun-2008 Joe Hunt
4588 ! Preparing for release candidate 1
4591 08-Jun-2008 Joe Hunt
4592 ! Set 'max_execution_time' to 60 seconds by ini_set.
4595 07-Jun-2008 Joe Hunt
4596 # Fixed a layout bug in footer.inc
4597 $ /includes/page/footer.inc
4599 07-Jun-2008 Joe Hunt
4600 ! Changed install.html and update.html
4603 + New files, change_current_user_password.php and alter2.sql
4604 $ /admin/change_current_user_password.php
4606 ! Changed some files for layout
4607 $ /lang/en_US/stylesheet.css
4608 /themes/aqua/default.css
4609 /themes/aqua/renderer.php
4610 /themes/cool/default.css
4611 /themes/cool/renderer.php
4612 /themes/default/default.css
4613 /themes/default/renderer.php
4614 ! Changed install sql scripts
4615 $ /sql/en_US-demo.sql
4618 07-Jun-2008 Janusz Dobrowolski
4619 + Added ajax functionality and ui hints to sales form entry pages.
4620 $ /sales/sales_order_entry.php
4621 /sales/includes/ui/sales_order_ui.inc
4622 + Added option for hints display, changed input/lists functions API
4623 $ /admin/display_prefs.php
4624 /admin/db/users_db.inc
4625 /includes/current_user.inc
4626 /includes/prefs/userprefs.inc
4627 /includes/ui/ui_input.inc
4628 /themes/default/renderer.php
4630 + List functions rewrite. Added ajax functionality, universal combo_input().
4631 $ /includes/ui/ui_lists.inc
4632 + Ajaxified exchange_rate_display()
4633 $ /includes/ui/ui_view.inc
4634 + Added methods for setting focus and page reload to $Ajax class
4635 $ /includes/ajax.inc
4637 + Added comma separated css element selectors
4639 ! Searchable select js changes related to new ui_lists.inc changes
4642 + Additional style definitions for various ajax controls
4643 $ /themes/default/default.css
4644 ! Fixes related to changed input/lists API and ajax extensions
4645 $ /admin/company_preferences.php
4646 /admin/fiscalyears.php
4647 /admin/forms_setup.php
4649 /dimensions/dimension_entry.php
4650 /dimensions/inquiry/search_dimensions.php
4651 /gl/bank_transfer.php
4652 /gl/includes/ui/gl_deposit_ui.inc
4653 /gl/includes/ui/gl_journal_ui.inc
4654 /gl/includes/ui/gl_payment_ui.inc
4655 /gl/inquiry/bank_inquiry.php
4656 /gl/inquiry/gl_account_inquiry.php
4657 /gl/inquiry/gl_trial_balance.php
4658 /gl/manage/gl_account_types.php
4659 /gl/manage/gl_accounts.php
4660 /includes/ui/ui_controls.inc
4661 /inventory/includes/item_adjustments_ui.inc
4662 /inventory/includes/stock_transfers_ui.inc
4663 /inventory/inquiry/stock_movements.php
4664 /manufacturing/search_work_orders.php
4665 /manufacturing/work_order_add_finished.php
4666 /manufacturing/work_order_entry.php
4667 /manufacturing/includes/work_order_issue_ui.inc
4668 /manufacturing/manage/bom_edit.php
4669 /purchasing/supplier_payment.php
4670 /purchasing/includes/ui/grn_ui.inc
4671 /purchasing/includes/ui/invoice_ui.inc
4672 /purchasing/includes/ui/po_ui.inc
4673 /purchasing/inquiry/po_search.php
4674 /purchasing/inquiry/po_search_completed.php
4675 /purchasing/inquiry/supplier_allocation_inquiry.php
4676 /purchasing/inquiry/supplier_inquiry.php
4677 /sales/customer_credit_invoice.php
4678 /sales/customer_delivery.php
4679 /sales/customer_invoice.php
4680 /sales/includes/ui/sales_credit_ui.inc
4681 /sales/inquiry/customer_allocation_inquiry.php
4682 /sales/inquiry/customer_inquiry.php
4683 /sales/inquiry/sales_deliveries_view.php
4684 /sales/inquiry/sales_orders_view.php
4685 /taxes/tax_groups.php
4687 06-Jun-2008 Joe Hunt
4688 # Final fixes in html layout
4689 $ /admin/create_coy.php
4692 /gl/manage/exchange_rates.php
4693 /inventory/prices.php
4694 /inventory/purchasing_date.php
4695 /inventory/reorder_level.php
4696 /inventory/inquiry/stock_status.php
4697 /manufacturing/inquiry/where_used_inquiry.php
4698 /manufacturing/manage/bom_edit.php
4700 05-Jun-2008 Joe Hunt
4701 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4702 $ /includes/ui/ui_view.inc
4703 # Fixed a html layout bug
4704 $ /includes/page/header.inc
4706 31-May-2008 Joe Hunt
4707 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4708 $ /gl/view/gl_deposit_view.php
4709 /gl/view/gl_payment_view.php
4710 /includes/ui/ui_controls.inc
4711 /includes/ui/ui_lists.inc
4712 /includes/ui/ui_view.inc
4713 /manufacturing/work_order_add_finished.php
4714 /manufacturing/includes/manufacturing_ui.inc
4715 /manufacturing/view/work_order_view.php
4716 /manufacturing/view/wo_issue_view.php
4717 /sales/inquiry/customer_allocation_inquiry.php
4718 /sales/inquiry/customer_inquiry.php
4720 30-May-2008 Joe Hunt
4721 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4722 $ /inventory/inquiry/stock_movements.php
4723 /reporting/rep302.php
4725 28-May-2008 Joe Hunt
4726 # More bugs related to debtor_trans changes (positive amounts)
4727 $ /gl/includes/db/gl_db_banking.inc
4728 /sales/allocations/customer_allocate.php
4729 /sales/includes/db/custalloc_db.inc
4730 /sales/inquiry/customer_allocation_inquiry.php
4732 27-May-2008 Joe Hunt
4733 # Changed more files with new html/css.
4734 $ /includes/page/header.inc
4735 /purchasing/inquiry/supplier_allocation_inquiry.php
4736 /sales/credit_note_entry.php
4738 26-May-2008 Joe Hunt
4739 # Fixed many minor bugs, new ones as well as debtor_trans related.
4740 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4741 $ /admin/backups.php
4742 /admin/create_coy.php
4743 /admin/inst_lang.php
4744 /admin/inst_module.php
4745 /gl/manage/exchange_rates.php
4746 /includes/session.inc
4747 /includes/page/header.inc
4748 /includes/ui/ui_controls.inc
4749 /includes/ui/ui_input.inc
4750 /includes/ui/ui_lists.inc
4751 /includes/ui/ui_view.inc
4752 /purchasing/allocations/supplier_allocate.php
4753 /sales/allocations/customer_allocate.php
4754 /sales/includes/db/sales_credit_db.inc
4755 /sales/inquiry/customer_allocation_inquiry.php
4756 /themes/aqua/default.css
4757 /themes/cool/default.css
4758 /themes/default/default.css
4760 23-May-2008 Joe Hunt
4761 # Minor bug in dimensions.php (Outstanding Dimensions)
4762 $ /applications/dimensions.php
4763 /dimensions/inquiry/search_dimensions.php
4765 23-May-2008 Janusz Dobrowolski
4766 ! Include file order / error handling order fixed once again.
4767 $ /includes/main.inc
4768 /includes/session.inc
4770 23-May-2008 Joe Hunt
4771 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4772 correct renderer.php.
4773 $ frontaccounting.php
4774 /includes/page/header.inc
4775 /includes/page/footer.inc
4776 /themes/default/renderer.php
4777 /themes/cool/renderer.php
4778 /themes/aqua/renderer.php
4780 22-May-2008 Janusz Dobrowolski
4781 ! Error handler switching moved to session.inc for early error catching
4782 $ /includes/main.inc
4783 /includes/session.inc
4787 18-May-2008 Janusz Dobrowolski
4788 # Added explicit ob_end_flush() on shutdown needed for php5
4789 $ /includes/main.inc
4790 # Fixed for www servers on nonstandard listening ports.
4791 $ /js/JsHttpRequest.js
4793 18-May-2008 Joe Hunt
4794 # Bug when inserting new records in debtor_trans.
4795 $ /sales/includes/db/cust_trans_db.inc
4797 16-May-2008 Janusz Dobrowolski
4798 + Rewritten errors/messages handling, unified for ajax/user/php errors
4799 $ /includes/errors.inc
4801 /includes/ui/ui_msgs.inc
4802 + Framework extended for ajax functionality, javascript code organization improvements.
4804 /includes/JsHttpRequest.php (new file)
4805 /includes/ajax.inc (new file)
4806 /includes/current_user.inc
4807 /includes/session.inc
4808 /includes/lang/language.php
4809 /includes/page/footer.inc
4810 /includes/page/header.inc
4811 /includes/ui/ui_controls.inc
4812 /includes/ui/ui_input.inc
4813 /includes/ui/ui_view.inc
4814 /js/JsHttpRequest.js (new file)
4815 /js/allocate.js (new file)
4816 /js/utils.js (new file)
4819 /themes/aqua/images (new dir)
4820 /themes/aqua/images/button_ok.png (new file)
4821 /themes/aqua/images/locate.png (new file)
4822 /themes/cool/images (new dir)
4823 /themes/coll/images/button_ok.png (new file)
4824 /themes/coll/images/locate.png (new file)
4825 /themes/default/images/button_ok.png (new file)
4826 /themes/default/images/progressbar.gif (new file)
4827 /themes/default/images/progressbar1.gif (new file)
4828 /themes/default/images/progressbar2.gif (new file)
4829 /themes/default/default.css
4830 /themes/aqua/default.css
4831 /themes/cool/default.css
4832 ! Payment allocation js functions moved to allocate.js
4833 $ /purchasing/allocations/supplier_allocate.php
4834 /sales/allocations/customer_allocate.php
4835 ! Some initializations moved from sales_order_ui.inc
4836 $ /sales/includes/cart_class.inc
4837 + Added javascript compression routine
4838 $ /includes/main.inc
4840 14-May-2008 Joe Hunt
4841 # Minor bugs in the former fixing.
4842 $ /includes/ui/ui_lists.inc
4844 14-May-2008 Joe Hunt
4845 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4846 the records when there were no search values.
4847 $ /includes/ui/ui_lists.inc
4849 09-May-2008 Joe Hunt
4850 ! Due to differences in Javascript the script update_db.php had to be changed.
4851 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4856 09-May-2008 Janusz Dobrowolski
4857 # Automatic calculation of not set item prices from home currency and base sales type settings.
4858 $ /admin/company_preferences.php
4859 /admin/db/company_db.inc
4860 /includes/ui/ui_lists.inc
4861 /sales/includes/cart_class.inc
4862 /sales/includes/sales_db.inc
4863 /sales/includes/db/sales_order_db.inc
4864 /sales/includes/db/sales_types_db.inc
4865 /sales/includes/ui/sales_credit_ui.inc
4866 /sales/includes/ui/sales_order_ui.inc
4867 /sales/manage/sales_types.php
4869 # Fixed dev bug blocking change of price on order entry.
4870 $ /sales/includes/ui/sales_order_ui.inc
4872 $ /sales/manage/sales_people.php
4874 30-Apr-2008 Joe Hunt
4875 # Fixed price update also in purchase order
4876 $ /purchasing/includes/ui/po_ui.inc
4878 30-Apr-2008 Janusz Dobrowolski
4879 # Fixed price update when changing item in sales order.
4880 $ /includes/ui/ui_lists.inc
4882 /sales/includes/ui/sales_order_ui.inc
4884 24-Apr-2008 Janusz Dobrowolski
4885 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4886 $ /company/0/reporting (added new directory)
4887 /company/0/reporting/index.php
4888 /admin/create_coy.php
4889 /reporting/includes/reports_classes.inc
4890 # Warnings turned off in case of charset not supported by htmlspecialchars().
4891 $ /includes/db/connect_db.inc
4892 # Added content type encoding header
4893 $ /includes/page/header.inc
4895 24-Apr-2008 Joe Hunt
4896 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4897 /includes/prefs/sysprefs.inc
4898 $ /includes/ui/items_cart.inc
4899 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4900 $ /reporting/includes/pdf_report.inc
4902 23-Apr-2008 Joe Hunt
4903 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4904 It will make it easier to design your own document layouts.
4905 $ /reporting/includes/pdf_report.inc
4906 /reporting/includes/header2.inc (new file)
4908 20-Apr-2008 Janusz Dobrowolski
4909 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4910 $ /admin/create_coy.php
4911 ! Added missing include_once directives.
4912 $ /includes/ui/items_cart.inc
4913 /includes/ui/ui_lists.inc
4914 /includes/ui/ui_view.inc
4915 + Added ini default_charset unnecessary for planned ajax calls.
4916 $ /includes/lang/language.inc
4918 19-Apr.2008 Joe Hunt
4919 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4921 $ /reporting/includes/pdf_report.inc
4923 18-Apr-2008 Janusz Dobrowolski
4924 # Additional checks on provisions and break point entry.
4925 $ /sales/manage/sales_people.php
4926 ! Modules purchasing, sales and taxes sealed against XSS attacks
4928 /admin/db/maintenance_db.inc
4929 /purchasing/includes/db/grn_db.inc
4930 /purchasing/includes/db/invoice_items_db.inc
4931 /purchasing/includes/db/po_db.inc
4932 /purchasing/includes/db/supp_trans_db.inc
4933 /purchasing/manage/suppliers.php
4934 /sales/includes/db/credit_status_db.inc
4935 /sales/includes/db/cust_trans_db.inc
4936 /sales/includes/db/cust_trans_details_db.inc
4937 /sales/includes/db/sales_order_db.inc
4938 /sales/includes/db/sales_types_db.inc
4939 /sales/manage/customer_branches.php
4940 /sales/manage/customers.php
4941 /sales/manage/sales_areas.php
4942 /sales/manage/sales_people.php
4943 /taxes/db/item_tax_types_db.inc
4944 /taxes/db/tax_groups_db.inc
4945 /taxes/db/tax_types_db.inc
4947 18-Apr-2008 Joe Hunt
4948 ! Module gl sealed against XSS Attacks
4949 $ /gl/includes/db/gl_db_accounts.inc
4950 /gl/includes/db/gl_db_account_types.inc
4951 /gl/includes/db/gl_db_bank_accounts.inc
4952 /gl/includes/db/gl_db_bank_trans.inc
4953 /gl/includes/db/gl_db_bank_trans_types.inc
4954 /gl/includes/db/gl_db_currencies.inc
4955 /gl/includes/db/gl_db_trans.inc
4957 18-Apr-2008 Janusz Dobrowolski
4958 ! Modules admin and dimensions sealed against XSS attacks
4959 $ /admin/payment_terms.php
4960 /admin/shipping_companies.php
4961 /admin/db/company_db.inc
4962 /admin/db/maintenance_db.inc
4963 /admin/db/users_db.inc
4964 /admin/db/voiding_db.inc
4965 /dimensions/includes/dimensions_db.inc
4967 18-Apr-2008 Joe Hunt
4968 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4969 $ /includes/db/comments_db.inc
4970 /includes/db/inventory_db.inc
4971 /includes/db/references_db.inc
4972 /inventory/includes/db/items_category_db.inc
4973 /inventory/includes/db/items_db.inc
4974 /inventory/includes/db/items_locations_db.inc
4975 /inventory/includes/db/items_units_db.inc
4976 /inventory/includes/db/movement_types_db.inc
4977 /manufacturing/includes/db/work_centres_db.inc
4978 /manufacturing/includes/db/work_orders_db.inc
4979 /manufacturing/includes/db/work_orders_quick_db.inc
4980 /manufacturing/includes/db/work_order_issues_db.inc
4981 /manufacturing/includes/db/work_order_produce_items_db.inc
4983 18-Apr-2008 Janusz Dobrowolski
4984 ! Changed db_escape function to avoid XSS attacks via js db injection
4985 $ /includes/db/connect_db.inc
4986 # Database inserts/updates secured against js injection
4987 $ /admin/db/maintenance_db.inc
4988 /gl/includes/db/gl_db_accounts.inc
4989 /purchasing/includes/db/po_db.inc
4990 /sales/sales_order_entry.php
4991 /sales/includes/db/sales_order_db.inc
4993 16-Apr-2008 Joe Hunt
4994 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4995 $ /includes/ui/ui_lists.inc
4997 09-Apr-2008 Janusz Dobrowolski
4998 # Fixed number formatting bug in standard cost update.
4999 $ /inventory/cost_update.php
5001 -------------------- 2,0 Beta - released ----------------------------
5003 06-Apr-2008 Joe Hunt
5004 ! Changed install.html and update.html to fit the new unstable release 2.0
5005 ! Changed demo sql script to fit the 2.0 unstable.
5010 06-Apr-2008 Janusz Dobrowolski
5011 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
5012 /sales/customer_invoice.php
5013 # Fixed typo causing error while adding new tax type.
5014 /taxes/tax_types.php
5016 05-Apr-2008 Joe Hunt
5017 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
5018 $ /admin/create_coy.php
5020 05-Apr-2008 Joe Hunt
5021 # Removed annoying warnings in several reports.
5023 /reporting/rep102.php
5024 /reporting/rep104.php
5025 /reporting/rep201.php
5026 /reporting/rep203.php
5027 /reporting/rep705.php
5028 /reporting/rep706.php
5029 /reporting/rep707.php
5030 /reporting/rep709.php
5031 /reporting/reports_main.php
5032 /reporting/includes/pdf_report.inc
5034 04-Apr-2008 Janusz Dobrowolski
5035 # Javascript bugfix in selecting orders for template.
5036 $ /sales/inquiry/sales_orders_view.php
5038 04-Apr-2008 Joe Hunt
5039 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
5040 + Preparing for download of release 2.0b on SourceForge.
5046 02-Apr-2008 Janusz Dobrowolski
5047 # Removed selector expansion on space key for multi-line selectors
5049 ! Hiding search button in combo selectors for javascript enabled browsers
5050 $ /includes/ui/ui_lists.inc
5052 + Focus set to invalid form field after submit check fail
5053 $ /admin/company_preferences.php
5054 /admin/fiscalyears.php
5056 /admin/payment_terms.php
5057 /admin/shipping_companies.php
5059 /admin/void_transaction.php
5060 /dimensions/dimension_entry.php
5061 /gl/bank_transfer.php
5065 /gl/manage/bank_accounts.php
5066 /gl/manage/bank_trans_types.php
5067 /gl/manage/currencies.php
5068 /gl/manage/exchange_rates.php
5069 /gl/manage/gl_account_classes.php
5070 /gl/manage/gl_account_types.php
5071 /gl/manage/gl_accounts.php
5072 /inventory/adjustments.php
5073 /inventory/cost_update.php
5074 /inventory/prices.php
5075 /inventory/purchasing_data.php
5076 /inventory/transfers.php
5077 /inventory/manage/item_categories.php
5078 /inventory/manage/item_units.php
5079 /inventory/manage/items.php
5080 /inventory/manage/locations.php
5081 /inventory/manage/movement_types.php
5082 /manufacturing/work_order_add_finished.php
5083 /manufacturing/work_order_entry.php
5084 /manufacturing/work_order_issue.php
5085 /manufacturing/work_order_release.php
5086 /manufacturing/manage/bom_edit.php
5087 /manufacturing/manage/work_centres.php
5088 /purchasing/po_entry_items.php
5089 /purchasing/po_receive_items.php
5090 /purchasing/supplier_credit.php
5091 /purchasing/supplier_credit_grns.php
5092 /purchasing/supplier_invoice.php
5093 /purchasing/supplier_invoice_grns.php
5094 /purchasing/supplier_payment.php
5095 /purchasing/supplier_trans_gl.php
5096 /purchasing/allocations/supplier_allocate.php
5097 /purchasing/manage/suppliers.php
5098 /sales/credit_note_entry.php
5099 /sales/customer_credit_invoice.php
5100 /sales/customer_delivery.php
5101 /sales/customer_invoice.php
5102 /sales/customer_payments.php
5103 /sales/sales_order_entry.php
5104 /sales/allocations/customer_allocate.php
5105 /taxes/item_tax_types.php
5106 /taxes/tax_groups.php
5107 /taxes/tax_types.php
5108 # Set default focus in update_db.php
5109 $ /admin/backups.php
5111 29-Mar-2008 Janusz Dobrowolski
5112 # Changed gl_all_accounts_list() API
5113 $ /includes/ui/ui_lists.inc
5114 + Enhanced list accessability in kbd usage via space key
5117 28-Mar-2008 Janusz Dobrowolski
5118 # Fixed headers for various display mode
5119 $ /sales/inquiry/sales_orders_view.php
5121 28-Mar-2008 Joe Hunt
5122 + Added print document options in inquiries.
5123 $ /sales/inquiry/customer_inquiry.php
5124 /sales/inquiry/sales_orders_view.php
5125 /sales/inquiry/sales_deliveries_view.php
5126 /purchasing/inquiry/po_search.php
5127 /purchasing/inquiry/po_search_completed.php
5129 28-Mar-2008 Joe Hunt
5130 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
5131 $ /sales/includes/db/customers_db.inc
5132 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
5133 $ /sales/includes/db/sales_credit_db.inc
5134 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
5135 $ /reporting/includes/doctext.inc
5136 /reporting/includes/doctext2.inc
5137 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
5138 $ /reporting/rep101.php
5139 /reporting/rep102.php
5141 28-Mar-2008 Janusz Dobrowolski
5142 # Layout/focus fixes for no_[customer/supplier/item]_list option on
5143 $ /includes/ui/ui_lists.inc
5144 /purchasing/includes/ui/po_ui.inc
5145 /sales/credit_note_entry.php
5146 /sales/sales_order_entry.php
5147 /sales/includes/ui/sales_credit_ui.inc
5148 /sales/includes/ui/sales_order_ui.inc
5150 27-Mar-2008 Janusz Dobrowolski
5151 + Automatic first field focus on page start, focus order preserved between form updates
5152 $ /gl/inquiry/gl_account_inquiry.php
5153 /includes/page/footer.inc
5154 /includes/ui/ui_controls.inc
5155 /includes/ui/ui_input.inc
5156 /includes/ui/ui_lists.inc
5157 /includes/ui/ui_view.inc
5159 /sales/sales_order_entry.php
5160 /sales/credit_note_entry.php
5161 /sales/includes/ui/sales_credit_ui.inc
5162 /sales/includes/ui/sales_order_ui.inc
5163 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
5164 $ /includes/ui/ui_input.inc
5165 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
5166 $ /gl/gl_deposit.php
5169 /gl/includes/ui/gl_deposit_ui.inc
5170 /gl/includes/ui/gl_journal_ui.inc
5171 /gl/includes/ui/gl_payment_ui.inc
5172 /includes/ui/ui_view.inc
5173 /purchasing/po_entry_items.php
5174 /purchasing/includes/ui/po_ui.inc
5175 /sales/sales_order_entry.php
5176 /sales/includes/ui/sales_credit_ui.inc
5177 /sales/includes/ui/sales_order_ui.inc
5179 ! get_js_set_focus moved from ui_view (this is only standalone form).
5181 # Fixed debit/credit entry check
5182 $ /gl/gl_journal.php
5183 # Restored GET/POST security check on path_to_root
5186 26-Mar-2008 Janusz Dobrowolski
5187 # Bug fixes in purchase module related to tax structure changes.
5188 $ /purchasing/includes/supp_trans_class.inc
5189 /purchasing/includes/db/invoice_db.inc
5190 /purchasing/includes/db/invoice_items_db.inc
5191 /purchasing/includes/ui/invoice_ui.inc
5192 /reporting/rep105.php
5194 25-Mar-2008 Janusz Dobrowolski
5195 ! Per company pdf, backup and graphics directories in 'company' dir.
5196 $ /company (new dir)
5197 /company/0 (new dir)
5198 /company/0/images/ (new dir)
5199 /company/0/images/102.jpg (moved from inventory/manage/image)
5200 /company/0/images/103.jpg (moved from inventory/manage/image)
5201 /company/0/images/104.jpg (moved from inventory/manage/image)
5202 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
5203 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
5205 /admin/create_coy.php
5206 /admin/db/maintenance_db.inc
5208 /reporting/rep102.php
5209 /reporting/rep104.php
5210 /reporting/rep202.php
5211 /reporting/rep303.php
5212 /reporting/rep706.php
5213 /reporting/rep707.php
5214 /reporting/includes/pdf_report.inc
5215 /inventory/manage/items.php
5217 + jscript component caching (enables browser caching and future compression)
5218 $ /includes/session.inc
5220 /includes/page/header.inc
5221 /includes/ui/ui_view.inc
5222 /admin/display_prefs.php
5225 - Removed obsolete file
5226 $ /sales/includes/ui/print_invoice.inc
5228 21-Mar-2008 Janusz Dobrowolski
5229 ! Total Allocation/Left to Allocate update without page submit.
5230 $ /includes/ui/ui_view.inc
5231 /purchasing/allocations/supplier_allocate.php
5232 /sales/allocations/customer_allocate.php
5233 # Fixed unvisable under IE editbutton
5234 $ /themes/aqua/default.css
5235 /themes/cool/default.css
5236 /themes/default/default.css
5238 20-Mar-2008 Janusz Dobrowolski
5239 # Excluding delivery notes from Customer Balances, removed warnings.
5240 $ /reporting/rep101.php
5241 # Divide by zero fix on order_price==0 in new supplier invoice
5242 $ /purchasing/supplier_invoice_grns.php
5243 # Database bug fix in new customer entry
5244 $ /sales/manage/customers.php
5245 # Small bug fix (warnings) in is_date() function.
5246 $ /includes/date_functions.inc
5248 18-Mar-2008 Janusz Dobrowolski
5249 # Line items editor uses POST method - no disappearing shippment info.
5250 $ /sales/credit_note_entry.php
5251 /sales/sales_order_entry.php
5252 /sales/includes/ui/sales_credit_ui.inc
5253 /sales/includes/ui/sales_order_ui.inc
5254 + Added edit_button_cell() function
5255 $ /includes/ui/ui_controls.inc
5256 + Helper function for finding indexed submit $_POST vars.
5257 $ /includes/ui/ui_input.inc
5258 + New class .editbutton for buttons. Default view is link alike.
5259 $ /themes/aqua/default.css
5260 /themes/cool/default.css
5261 /themes/default/default.css
5263 17-Mar-2008 Janusz Dobrowolski
5264 # Added rounding when needed to avoid document non cosistent documents.
5265 $ /includes/banking.inc
5266 /purchasing/supplier_credit_grns.php
5267 /purchasing/supplier_invoice_grns.php
5268 /purchasing/includes/supp_trans_class.inc
5269 /purchasing/includes/ui/invoice_ui.inc
5270 /purchasing/includes/ui/po_ui.inc
5271 /reporting/rep107.php
5272 /reporting/rep109.php
5273 /reporting/rep110.php
5274 /reporting/rep209.php
5275 /sales/includes/cart_class.inc
5276 /sales/includes/ui/sales_credit_ui.inc
5277 /sales/includes/ui/sales_order_ui.inc
5278 /sales/view/view_credit.php
5279 /sales/view/view_dispatch.php
5280 /sales/view/view_invoice.php
5281 /sales/view/view_sales_order.php
5283 # Sign bug for customer transactions
5284 $ /reporting/rep709.php
5285 # Include file conflict fix
5286 $ /purchasing/includes/ui/invoice_ui.inc
5287 /gl/manage/bank_accounts.php
5288 /manufacturing/inquiry/where_used_inquiry.php
5289 /purchasing/manage/suppliers.php
5291 16-Mar-2008 Janusz Dobrowolski
5292 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
5295 + Added javascript source collecting functions
5296 $ /includes/main.inc
5297 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
5298 + Added global js code collecting arrays $js_lib, $js_static
5299 $ /includes/session.inc
5300 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
5301 $ /includes/ui/ui_view.inc
5302 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
5303 $ /includes/page/footer.inc
5304 /includes/page/header.inc
5305 ! Added including of data_checks.inc
5307 + User side percent/exrate/qty/price input formatting via onblur handler.
5308 $ /admin/gl_setup.php
5310 /gl/manage/exchange_rates.php
5311 /includes/ui/ui_input.inc
5312 /inventory/purchasing_data.php
5313 /inventory/reorder_level.php
5314 /inventory/includes/item_adjustments_ui.inc
5315 /inventory/includes/stock_transfers_ui.inc
5316 /manufacturing/work_order_entry.php
5317 /manufacturing/manage/bom_edit.php
5318 /purchasing/po_entry_items.php
5319 /purchasing/po_receive_items.php
5320 /purchasing/supplier_credit.php
5321 /purchasing/supplier_credit_grns.php
5322 /purchasing/supplier_invoice_grns.php
5323 /purchasing/supplier_trans_gl.php
5324 /purchasing/allocations/supplier_allocate.php
5325 /purchasing/includes/ui/po_ui.inc
5326 /sales/customer_delivery.php
5327 /sales/customer_invoice.php
5328 /sales/allocations/customer_allocate.php
5329 /sales/includes/ui/sales_credit_ui.inc
5330 /sales/includes/ui/sales_order_ui.inc
5331 /taxes/tax_groups.php
5332 /taxes/tax_types.php
5334 14-Mar-2008 Janusz Dobrowolski
5335 + All forms fixed to accept user native numeric format.
5336 $ /admin/gl_setup.php
5337 /gl/bank_transfer.php
5342 /gl/includes/db/gl_db_banking.inc
5343 /gl/includes/ui/gl_deposit_ui.inc
5344 /gl/includes/ui/gl_journal_ui.inc
5345 /gl/includes/ui/gl_payment_ui.inc
5346 /gl/manage/exchange_rates.php
5347 /inventory/adjustments.php
5348 /inventory/cost_update.php
5349 /inventory/prices.php
5350 /inventory/purchasing_data.php
5351 /inventory/reorder_level.php
5352 /inventory/transfers.php
5353 /inventory/includes/item_adjustments_ui.inc
5354 /inventory/includes/stock_transfers_ui.inc
5355 /inventory/manage/item_units.php
5356 /manufacturing/work_order_entry.php
5357 /manufacturing/inquiry/where_used_inquiry.php
5358 /manufacturing/manage/bom_edit.php
5359 /purchasing/po_entry_items.php
5360 /purchasing/po_receive_items.php
5361 /purchasing/supplier_credit_grns.php
5362 /purchasing/supplier_invoice_grns.php
5363 /purchasing/supplier_payment.php
5364 /purchasing/supplier_trans_gl.php
5365 /purchasing/allocations/supplier_allocate.php
5366 /purchasing/includes/ui/po_ui.inc
5367 /purchasing/inquiry/po_search.php
5368 /sales/credit_note_entry.php
5369 /sales/customer_credit_invoice.php
5370 /sales/customer_delivery.php
5371 /sales/customer_invoice.php
5372 /sales/customer_payments.php
5373 /sales/sales_order_entry.php
5374 /sales/allocations/customer_allocate.php
5375 /sales/includes/ui/sales_credit_ui.inc
5376 /sales/includes/ui/sales_order_ui.inc
5377 /sales/manage/customers.php
5378 /sales/manage/sales_people.php
5379 /sales/view/view_credit.php
5380 /sales/view/view_dispatch.php
5381 /sales/view/view_invoice.php
5382 /sales/view/view_receipt.php
5383 /sales/view/view_sales_order.php
5384 /taxes/item_tax_types.php
5385 /taxes/tax_groups.php
5386 /taxes/tax_types.php
5387 + User format functions for percent/price/exrate amounts display.
5388 $ /includes/current_user.inc
5389 + Input checking functions for numeric input fields in user native format
5390 $ /includes/data_checks.inc
5391 + Numeric input fields in user native format
5392 $ /includes/ui/ui_input.inc
5393 + Javascript function for conversion to/from user native numeric format.
5394 $ /includes/ui/ui_view.inc
5395 + New class amount for numeric input
5396 $ /themes/aqua/default.css
5397 /themes/cool/default.css
5398 /themes/default/default.css
5399 # Removed warning on adding component
5400 /manufacturing/manage/bom_edit.php
5401 # Quantity display correction
5402 /manufacturing/inquiry/where_used_inquiry.php
5403 # Fixed add_customer_trans() call
5404 /gl/includes/db/gl_db_banking.inc
5406 12-Mar-2008 Joe Hung
5407 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
5408 - Removed default insertion of Units of Measure. Not neccessary.
5410 /admin/db/maintenance_db.inc (added support for update)
5412 11-Mar-2008 Janusz Dobrowolski
5413 + Table of measure moved into new table item_units
5414 ! Removed $themes[] from config.php, theme list based on directory structure
5416 /includes/ui/ui_lists.inc
5417 /applications/inventory.php
5418 /inventory/includes/inventory_db.inc
5419 /inventory/includes/db/items_units_db.inc
5420 /inventory/manage/item_units.php
5421 /inventory/manage/items.php
5424 11-Mar-2008 Joe Hunt
5425 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
5426 $ /sales/customer_invoice.php
5427 /sales/customer_delivery.php
5429 10-Mar-2008 Joe Hunt
5430 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
5431 $ /sales/sales_order_entry.php
5433 10-Mar-2008 Janusz Dobrowolski
5434 + Added price list selector to sales entry (debtor_master gives only default one)
5435 + Added optional submit_on_change parameter to sales ui lists
5436 $ /includes/ui/ui_lists.inc
5437 /sales/sales_order_entry.php
5438 /sales/includes/ui/sales_credit_ui.inc
5439 /sales/includes/ui/sales_order_ui.inc
5440 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
5441 $ /sales/includes/cart_class.inc
5442 /includes/ui/ui_view.inc
5443 /sales/includes/sales_db.inc
5444 # Fixed bogus sales_type lists in edition mode
5445 $ /sales/customer_delivery.php
5446 /sales/customer_invoice.php
5447 # Smaller fixes, cart_class.sales_type name change
5448 $ /sales/includes/ui/sales_credit_db.inc
5449 /sales/credit_note_entry.php
5450 /sales/customer_credit_invoice.php
5451 /sales/includes/cart_class.inc
5452 /sales/includes/db/sales_credit_db.inc
5453 /sales/includes/db/sales_delivery_db.inc
5454 /sales/includes/db/sales_invoice_db.inc
5455 /sales/includes/db/sales_order_db.inc
5456 /sales/includes/ui/sales_credit_ui.inc
5457 # One another pmWiki name conflict removed
5458 $ /admin/display_prefs.php
5460 09-Mar-2008 Joe Hunt
5461 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
5462 $ /dimensions/includes/dimensions_db.inc
5463 /gl/includes/db/gl_db_banking.inc
5465 /inventory/includes/db/items_adjust_db.inc
5466 /manufacturing/includes/db/work_order_issues_db.inc
5467 /manufacturing/includes/db/work_order_produce_items_db.inc
5468 /manufacturing/includes/db/work_orders_db.inc
5469 /manufacturing/includes/db/work_orders_quick_db.inc
5470 /purchasing/includes/db/grn_db.inc
5471 /purchasing/includes/db/po_db.inc
5472 /purchasing/includes/db/supp_payment_db.inc
5473 /reporting/includes/form_types.inc (File removed)
5474 /sales/includes/db/sales_delivery_db.inc
5475 /sales/includes/db/sales_invoice_db.inc
5476 /sales/includes/db/sales_order_db.inc
5478 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
5479 $ /reporting/rep101.php
5480 /reporting/rep201.php
5481 # clone replacement do_clone() for both PHP 4 and PHP 5.
5482 $ /includes/ui/ui_view.inc (at the very bottom)
5483 /sales/includes/cart_class.inc
5485 07-Mar-2008 Janusz Dobrowolski
5486 ! Changed name tax type uniqueness constraint to (name, rate)
5487 $ /includes/ui/ui_lists.inc
5488 /taxes/items_tax_types.php
5489 ! Tax included option moved from tax_group to sales_types table
5490 $ includes/ui/ui_view.inc
5491 /purchasing/includes/ui/invoice_ui.inc
5493 /taxes/tax_groups.php
5494 /taxes/db/tax_groups_db.inc
5496 # Final rewriting of sales module, a lot of bugfixes.
5497 + Template delivery/invoicing
5498 + Concurrent document editing control on sql level
5499 + Most of sales documents are now editable
5500 + Some links to print documents after entry
5501 ! Changed javascript helper function for customer allocations
5502 $ /applications/customers.php
5503 /includes/ui/ui_input.inc
5504 /reporting/rep107.php
5505 /reporting/rep109.php
5506 /reporting/rep110.php
5507 /sales/credit_note_entry.php
5508 /sales/customer_credit_invoice.php
5509 /sales/customer_delivery.php
5510 /sales/customer_invoice.php
5511 /sales/customer_payments.php
5512 /sales/sales_order_entry.php
5513 /sales/allocations/customer_allocate.php
5514 /sales/allocations/customer_allocation_main.php
5515 /sales/includes/cart_class.inc
5516 /sales/includes/sales_db.inc
5517 /sales/includes/sales_ui.inc
5518 /sales/includes/db/cust_trans_db.inc
5519 /sales/includes/db/cust_trans_details_db.inc
5520 /sales/includes/db/custalloc_db.inc
5521 /sales/includes/db/customers_db.inc
5522 /sales/includes/db/payment_db.inc
5523 /sales/includes/db/sales_credit_db.inc
5524 /sales/includes/db/sales_delivery_db.inc
5525 /sales/includes/db/sales_invoice_db.inc
5526 /sales/includes/db/sales_order_db.inc
5527 /sales/includes/db/sales_types_db.inc
5528 /sales/includes/ui/print_invoice.inc
5529 /sales/includes/ui/sales_credit_ui.inc
5530 /sales/includes/ui/sales_order_ui.inc
5531 /sales/inquiry/customer_allocation_inquiry.php
5532 /sales/inquiry/customer_inquiry.php
5533 /sales/inquiry/sales_deliveries_view.php
5534 /sales/inquiry/sales_orders_view.php
5535 /sales/manage/credit_status.php
5536 /sales/manage/sales_types.php
5537 /sales/view/view_credit.php
5538 /sales/view/view_dispatch.php
5539 /sales/view/view_invoice.php
5540 /sales/view/view_receipt.php
5541 /sales/view/view_sales_order.php
5542 # Removed function name conflict with wiki help system
5543 /includes/lang/language.php
5545 06-Mar-2008 Janusz Dobrowolski
5546 + Wiki help links integration
5548 /includes/page/header.inc
5549 /includes/lang/language.php
5550 + Optional debuging with xdebug module
5552 /includes/db/connect_db.inc
5553 ! Concurrent edition fix
5554 $ /includes/systypes.inc
5556 $ /manufacturing/manage/bom_edit.php
5558 $ /themes/aqua/renderer.php
5559 /themes/cool/renderer.php
5560 /themes/default/renderer.php
5561 # Removed warning about nonexistent $_GET variable
5562 $ /dimensions/inquiry/search_dimensions.php
5563 # MySQL 3.xx CAST bug fix
5564 $ /includes/db/manufacturing_db.inc
5565 /manufacturing/includes/db/work_order_requirements_db.inc
5566 /manufacturing/inquiry/where_used_inquiry.php
5568 04-Mar-2008 Joe Hunt
5569 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5570 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5571 $ /inventory/cost_update.php
5572 /purchasing/includes/db/grn_db.inc and
5573 /manufacturing/manage/bom_edit.php.
5574 /manufacturing/includes/db/work_orders_db.inc
5575 /manufacturing/includes/db/work_orders_quick_db.inc
5576 /manufacturing/work_order_entry.php
5578 21-Feb-2008 Joe Hunt
5579 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5580 $ /admin/view_print_transaction.php
5581 /applications/setup.php
5583 17-Feb-2008 Joe Hunt
5584 ! Minor change in menu and function in view_print_transaction.php
5585 $ /admin/view_print_transaction.php
5586 /application/setup.php
5587 + Preparing for print of single documents
5588 $ /reporting/includes/reporting.inc
5589 ! Removing 'out' field in table tax_types
5591 /taxes/tax_types.php
5592 /taxes/db/tax_types_db.inc
5593 + Added 2 functions in ui_input.inc, button and button_cell
5594 /includes/ui/ui_input.inc
5596 11-Feb-2008 Joe Hunt
5597 + Added file, update_db.php, for updating company databases from an SQL script.
5598 $ update_db.php (New file)
5601 06-Fef-2008 Joe Hunt
5602 + Added Report, Salesman Listing, rep106.php.
5603 $ /reporting/reports_main.php
5604 /reporting/rep106.php
5606 06-Feb-2008 Janusz Dobrowolski
5607 + Separation of customer invoice issue and goods delivery.
5608 + Batch invoicing for more than one delivery
5609 # Corrected inadequate shipping tax calculations.
5610 ! Default debugging status changed to off.
5611 $ /taxes/tax_calc.inc
5612 /taxes/db/tax_groups_db.inc
5613 /admin/db/voiding_db.inc
5614 /applications/customers.php
5615 /includes/systypes.inc
5617 /includes/ui/ui_controls.inc
5618 /includes/ui/ui_lists.inc
5619 /includes/ui/ui_view.inc
5620 /inventory/inquiry/stock_status.php
5621 /reporting/rep105.php
5622 /reporting/rep107.php
5623 /reporting/rep109.php
5624 /reporting/rep110.php
5625 /reporting/rep209.php
5626 /reporting/reports_main.php
5627 /reporting/includes/doctext.inc
5628 /reporting/includes/doctext2.inc
5629 /reporting/includes/form_types.inc
5630 /reporting/includes/pdf_report.inc
5631 /reporting/includes/reports_classes.inc
5632 /sales/customer_credit_invoice.php
5633 /sales/customer_invoice.php
5634 /sales/sales_order_entry.php
5635 /sales/customer_delivery.php
5636 /sales/includes/db/sales_delivery_db.inc
5637 /sales/includes/ui/print_invoice.inc
5638 /sales/includes/cart_class.inc
5639 /sales/includes/sales_db.inc
5640 /sales/includes/db/cust_trans_db.inc
5641 /sales/includes/db/cust_trans_details_db.inc
5642 /sales/includes/db/sales_credit_db.inc
5643 /sales/includes/db/sales_invoice_db.inc
5644 /sales/includes/db/sales_order_db.inc
5645 /sales/includes/ui/sales_order_ui.inc
5646 /sales/inquiry/customer_allocation_inquiry.php
5647 /sales/inquiry/customer_inquiry.php
5648 /sales/inquiry/sales_orders_view.php
5649 /sales/inquiry/sales_deliveries_view.php
5650 /sales/view/view_dispatch.php
5651 /sales/view/view_invoice.php
5652 /sales/view/view_sales_order.php
5656 01-Feb-2008 Joe Hunt
5657 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5658 $ /sales/includes/cart_class.inc
5659 /sales/includes/db/sales_credit_db.inc
5660 /sales/includes/db/sales_invoice_db.inc
5661 /sales/includes/db/sales_order_db.inc
5662 /sales/includes/db/cust_trans_details_db.inc
5663 /sales/includes/ui/sales_order_ui.inc
5664 /sales/includes/ui/sales_credit_ui.inc
5665 /sales/credit_note_entry.php
5666 /sales/customer_credit_invoice.php
5667 /sales/sales_order_entry.php
5668 /sales/customer_invoice.php
5670 31-Jan-2008 Joe Hunt
5671 ! New Release 2.0 Pre Alpha
5673 # Fixed a release 2 related bug in create_coy.php
5674 $ /admin/create_coy.php
5675 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5676 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5677 with these databases changes without any new files. They are coming as soon as possible.
5678 $ /sql/alter.sql (New file)
5679 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5681 $ /purchasing/supplier_trans_gl.php
5682 /purchasing/includes/db/invoice_items_db.inc
5683 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5684 $ /includes/ui/ui_lists.inc
5685 /purchasing/includes/ui/po_ui.inc
5686 /sales/includes/ui/sales_order_ui.inc
5687 /admin/company_preferences.php
5688 /admin/db/company_db.inc
5690 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
5691 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5692 $ /sales/manage/sales_people.php
5693 /includes/ui/ui_input.inc
5695 -------------------- 2,0 Pre Alpha - above ----------------------------
5696 31-Jan-2008 Janusz Dobrowolski
5697 # Minor bugfix in db_import()
5698 $ /admin/db/maintenance_db.inc
5700 30-Jan-2008 Janusz Dobrowolski
5701 # Minor display fix in tax_types.php
5702 $ /taxes/tax_types.php
5703 ! Format cleanup on some files.
5704 $ /gl/includes/gl_db.inc
5705 /gl/includes/gl_ui.inc
5706 /applications/application.php
5710 -------------------- 1.16 Stable Released ----------------------
5711 28-Jan-2008 Joe Hunt
5712 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5713 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5714 and $no_supplier_list. Default is the normal behavior for all listboxes.
5715 $ /includes/ui/ui_lists.inc
5716 /sales/includes/ui/sales_orders_ui.inc
5717 /purchases/includes/ui/po_ui.inc
5718 /themes/default/images/locate.png (New file)
5721 + Added ALTER TABLE possibility in db_import. For future releases.
5722 $ /admin/db/maintenence_db.inc
5724 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5725 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5726 $ /includes/db/connect_db.inc
5727 /includes/ui/ui_lists.inc
5728 /includes/page/header.inc
5731 16-Jan-2008 Joe Hunt
5732 # When login screen is displayed after session timeout page content is broken. It
5733 is because of NOT using absolute paths in href attribute theme elements.
5736 30-Dec-2007 Joe Hunt
5737 # Minor adjustments in function db_export on line 325
5738 $ /admin/db/maintenance_db.inc
5740 29-Dec-2007 Joe Hunt
5741 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5744 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5745 Also fixed a unneccessary str_replace when importing sql scripts.
5746 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5747 $ /admin/db/maintenance_db.inc
5748 /reporting/includes/pdf_report.inc
5750 13-Dec-2007 Joe Hunt
5751 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5752 $ /gl/inquiry/gl_trial_balance.php
5753 /gl/inquiry/gl_account_inquiry.php
5755 13-Dec-2007 Joe Hunt
5756 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5757 $ /admin/db/voiding_db.inc
5759 06-Dec-2007 Joe Hunt
5760 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5761 $ /gl/gl_payment.php
5762 /gl/includes/ui/gl_payment_ui.inc
5764 ! Changed $loc_notification to be set to 0 instead of 1.
5767 -------------------- 1.15 Stable Released ----------------------
5768 05-Dec-2007 Joe Hunt
5769 + Added email notification to stock location when available stock is below reorder level
5771 /sales/includes/db/sales_order_db.inc
5773 # Fixed bugs in Open balances when account is not a balance account
5774 $ /gl/inquiry/gl_trial_balance.php
5775 /gl/inquiry/gl_account_inquiry.php
5776 /reporting/rep704.php
5777 /reporting/rep708.php
5779 -------------------- 1.14 Stable Released ----------------------
5780 01-Oct-2007 Joe Hunt
5781 ! Major change in the installation of modules to also accept an SQL-file for upload.
5783 /admin/inst_module.php
5784 /admin/db/maintenance_db.inc
5786 30-Sep-2007 Joe Hunt
5787 # The following files were still vulnerable. Fixed
5789 /includes/lang/language.php
5791 -------------------- 1.13 Stable Released ----------------------
5792 14-Sep-2007 Joe Hunt
5793 + Added optional link for electronic payment on invoices (PayPal).
5794 ! Better support for install/update languages.
5796 # Fixed a vulnerable item in config.php
5799 14-Sep-2007 Joe Hunt
5800 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5801 # config.php has been vulnerable. Fixed.
5802 $ /admin/inst_lang.php
5805 10-Sep-2007 Joe Hunt
5806 ! Changed Bank Address field from text to textarea (multirows)
5807 $ /gl/manage/bank_accounts.php
5809 06-Sep-2007 Joe Hunt
5810 + Added optional link for electronic payment on invoices (PayPal)
5811 $ /reporting/reports_main.php
5812 /reporting/rep107.php
5813 /reporting/includes/report_classes.inc
5814 /reporting/includes/pdf_report.inc
5815 /reporting/includes/doc_text.inc
5816 /reporting/includes/doc_text2.inc
5818 23-Aug-2007 Joe Hunt
5819 # Unnecessary parameter ($db) in check_for_recursive_bom
5820 $ /manufacturing/manage/bom_edit.php
5822 21-Aug-2007 Joe Hunt
5823 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5824 $ /includes/lang/gettext.php
5826 08-Aug-2007 Joe Hunt
5830 /admin/create_coy.php
5831 /reporting/includes/pdf_report.inc
5833 04-Aug-2007 Joe Hunt
5834 + Added a default fiscal year in the en_US-new.sql and start references.
5835 $ /sql/en_US-new.sql
5836 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5837 $ /lang/en_US/LC_MESSAGES/en_US.mo
5839 03-Aug-2007 Joe Hunt
5840 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5841 $ /sales/includes/db/sales_order_db.inc
5843 23-Jul-2007 Joe Hunt
5844 # Changed <? in front of 2 files to <?php.
5845 $ /purchasing/includes/purchasing_ui.inc
5846 /reporting/includes/class.mail.inc
5848 -------------------- 1.12 Stable Released ----------------------
5849 21-Jul-2007 Joe Hunt
5850 + Added option to handle Jalali and Islamic Calendars
5853 /gl/includes/db/gl_db_trans.inc
5854 /includes/date_functions.inc
5855 /includes/ui/ui_input.inc
5856 /includes/ui/ui_lists.inc
5857 /includes/ui/ui_view.inc
5858 /purchasing/po_receive_items.php
5859 /purchasing/includes/ui/invoice_ui.inc
5860 /purchasing/includes/ui/po_ui.inc
5861 /reporting/rep705.php
5862 /sales/includes/db/sales_order_db.inc
5863 /sales/includes/ui/sales_order_ui.inc
5865 20-Jul-2007 Joe Hunt
5866 ! Changed parameters on report Sales Order. Option to print as Quote.
5867 $ /reporting/reports_main.php
5868 /reporting/rep109.php
5869 /reporting/includes/pdf_report.inc
5870 /reporting/includes/doctext.inc
5871 /reporting/includes/doctext2.inc
5873 19-Jul-2007 Joe Hunt
5874 + Added Budget Entry in General Ledger. Includes Dimensions.
5876 /applications/generalledger.php
5877 /gl/gl_budget.php (New File!)
5878 /gl/includes/db/gl_db_trans.inc
5879 /includes/date_functions.inc
5880 /reporting/report_classes.inc
5882 -------------------- 1.11 Stable Released ----------------------
5883 04-Jul-2007 Joe Hunt
5884 ! Option for using alpha numeric chart of accounts.
5886 /gl/manage/gl_accounts.php
5887 /gl/includes/db/gl_db_accounts.inc
5888 /gl/includes/db/gl_db_bank_trans.inc
5889 /gl/includes/db/gl_db_trans.inc
5890 /gl/inquiry/gl_trial_balance.inc
5891 /admin/db/company_db.inc
5892 /inventory/includes/db/items_db.inc
5893 /sales/manage/customer_branches.inc
5895 04-Jul-2007 Joe Hunt
5896 # Problems retrieving language texts for poEdit in long javascripts
5897 $ /includes/ui/ui_view.inc
5899 04-May-2007 Joe Hunt
5900 # Database error when updating more than one item row in Sales Orders.
5901 $ /sales/includes/db/sales_order_db.inc
5902 # Database error when inserting work order issues. Fixed.
5903 $ /manufacturing/includes/db/work_order_issues_db.inc
5905 03-May-2007 Joe Hunt
5906 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5907 $ /includes/db/manufacturing_db.inc
5908 /manufacturing/includes/db/work_order_requirements_db.inc
5910 02-May-2007 Joe Hunt
5911 # Missing details on Purchase Order when emailing and printing
5912 $ /reporting/rep209.php
5914 -------------------- 1.1 Stable Released ----------------------
5915 02-May-2007 Joe Hunt
5916 + Enabled module addons and all the below bugfixes. No changes in database structure.
5917 - Removed /sql/basic.sql (included in the other sql files)
5918 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5919 (not needed anymore).
5920 + Addition of update.html
5921 $ /admin/inst_module.php (New file!)
5922 /applications/customers.php
5923 /applications/dimensions.php
5924 /applications/generalledger.php
5925 /applications/inventory.php
5926 /applications/manufacturing.php
5927 /applications/setup.php
5928 /applications/suppliers.php
5931 /modules/inst_modules.php (New folder and new file!)
5932 /modules/index.php (New file!)
5936 update.html (New file!)
5938 01-May-2007 Joe Hunt
5939 # Missing measure of units when printing sales orders
5940 # Update of Sales People caused a database error
5941 $ /sales/manage/sales_people.php
5942 /reporting/rep109.php
5944 30-Apr-2007 Joe Hunt
5945 + The selected menu tab is now shown with same background as hover color.
5946 $ config.php (default tab line 77. Change if you want)
5947 /includes/page/header.inc
5949 28-Apr-2007 Joe Hunt
5950 # When saving work order entries a lot of debug boxes appeared. Fixed
5951 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5952 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5953 $ /includes/db/manufacturing_db.inc
5954 /manufacturing/work_order_entry.php
5955 /manufacturing/includes/work_order_issue_ui.inc
5956 /manufacturing/includes/db/work_order_requirements_db.inc
5957 /manufacturing/includes/db/work_orders_quick_db.inc
5958 /manufacturing/inquiry/where_used_inquiry.php
5960 25-Apr-2007 Joe Hunt
5961 # Missing Date Picker
5962 $ /sales/customer_invoice.php
5963 # No JS popup window
5964 $ /sales/view/view_invoice.php
5966 24-Apr-2007 Joe Hunt
5967 ! New and better Date Picker, better cool theme.
5968 $ /includes/ui/ui_input.inc
5969 /includes/ui/ui_view.inc
5970 /reporting/includes/reports_classes.inc
5971 /themes/cool/default.css
5973 -------------------- 1.0.1 Stable Released ----------------------
5974 23-Apr-2007 Joe Hunt
5975 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5976 the changes for selection lists customers/suppliers and the Audit Trail.
5978 22-Apr-2007 Joe Hunt
5979 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5981 ! Changed the sort order in these selection lists from id to name.
5982 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5983 $ /reporting/reports_main.php
5984 /reporting/rep101.php
5985 /reporting/rep102.php
5986 /reporting/rep201.php
5987 /reporting/rep202.php
5988 /reporting/rep203.php
5989 /reporting/rep204.php
5990 /reporting/includes/reports_classes.inc
5991 /includes/ui/ui_lists.inc
5992 /gl/includes/db/gl_db_trans.inc
5995 22-Apr-2007 Joe Hunt
5996 + Date Picker for all date fields.
5998 /admin/fiscalyears.php
5999 /admin/void_transaction.php
6000 /includes/ui/ui_view.inc
6001 /includes/ui/ui_input.inc
6002 /dimensions/dimension_entry.php
6003 /dimensions/inquiry/search_dimensions.php
6007 /gl/bank_transfer.php
6008 /gl/inquiry/bank_inquiry.php
6009 /gl/inquiry/gl_account_inquiry.php
6010 /gl/inquiry/gl_trial_balance.php
6011 /gl/manage/exchange_rates.php
6012 /inventory/adjustments.php
6013 /inventory/transfers.php
6014 /inventory/inquiry/stock_movements.php
6015 /inventory/manage/items.php
6016 /manufacturing/work_order_add_finished.php
6017 /manufacturing/work_order_entry.php
6018 /manufacturing/work_order_issue.php
6019 /manufacturing/work_order_release.php
6020 /purchasing/supplier_payment.php
6021 /purchasing/po_entry_items.php
6022 /purchasing/po_receive_items.php
6023 /purchasing/supplier_credit.php
6024 /purchasing/supplier_credit_grns.php
6025 /purchasing/supplier_invoice.php
6026 /purchasing/supplier_invoice_grns.php
6027 /purchasing/supplier_trans_gl.php
6028 /purchasing/includes/ui/po_ui.inc
6029 /purchasing/inquity/po_search.php
6030 /purchasing/inquiry/po_search_completed.php
6031 /purchasing/inquiry/supplier_allocation_inquiry.php
6032 /purchasing/inquiry/supplier_inquiry.php
6033 /reporting/reports_main.php
6034 /reporting/includes/reports_classes.inc
6035 /sales/credit_note_entry.php
6036 /sales/customer_credit_invoice.php
6037 /sales/customer_payments.php
6038 /sales/sales_order_entry.php
6039 /sales/includes/ui/sales_order_ui.inc
6040 /sales/inquiry/customer_allocation_inquiry.php
6041 /sales/inquiry/customer_inquiry.php
6042 /sales/inquiry/sales_orders_view.php
6044 /themes/default/images/cal.gif
6045 /themes/default/images/next.gif
6046 /themes/default/images/prev.gif
6048 19-Apr-2007 Joe Hunt
6049 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
6050 # Bug no 1703891, Reserved MySQL words used as column names, fixed
6051 $ /taxes/db/tax_types_db.inc
6053 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
6054 $ /gl/manage/gl_accounts.php
6055 /gl/includes/db/gl_db_accounts.inc
6056 /includes/ui/ui_input.inc
6058 18-Apr-2007 Joe Hunt
6059 # Bug no 1702594, Logon Loop, fixed
6062 -------------------- 1.0a Stable Released ----------------------
6063 10-Apr-2007 Joe Hunt
6064 ! Release 1.0a established on SourceForge, fixing the bugs.
6066 11-Apr-2007 Joe Hunt
6067 # Bug No 1698214, Creating Items, fixed
6068 $ /includes/ui/ui_lists.inc
6069 # Bug no 1698216, Item Movements, fixed
6070 $ /inventory/manage/items.php
6072 -------------------- 1.0 Stable Released ----------------------
6073 10-Apr-2007 Joe Hunt
6074 ! Release 1.0 established on SourceForge.