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.
22 08-Aug-2009 Janusz Dobrowolski
23 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
24 $ /includes/ui/ui_view.inc
26 08-Aug-2009 Janusz Dobrowolski
27 # [0000152] Config_db.php changed after failed company database creation
31 # [0000153] not possible to make a new balance sheet GL account cl (old style)
32 $ /gl/manage/gl_account_classes.php
35 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
36 $ /reporting/includes/header2.inc
37 # [0000145] Email sales order doesn't work if no email on branch but on customer
38 $ /sales/includes/db/sales_order_db.inc
40 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
41 Balance Sheet, PL Statements and Monthly Bread Down reports.
42 $ /gl/manage/gl_account_classes.php.
44 ------------------------------- Release 2.1.4 ----------------------------------
48 # Bad right margin on Tax Report (papersize A4)
49 $ /reporting/rep709.php
50 # [0000146] Purch data description with a ' (apostrophe) fails
51 $ /inventory/purchasing_data.php
52 /purchasing/includes/purchasing_db.inc
55 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
56 $ /reporting/rep109.php
57 /reporting/includes/doctext.inc
58 /reporting/includes/doctext2.inc
59 /reporting/includes/header2.inc
60 /reporting/includes/pdf_report.inc
63 # 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).
64 $ /sales/includes/db/cust_trans_db.inc
65 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
66 $ /reporting/rep101.php
70 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
71 $ /gl/includes/db/gl_db_banking.inc
72 /gl/includes/db/gl_db_trans.inc
74 ! Comments should follow templates and recurrent invoices.
75 $ /sales/create_recurrent_invoices.php
76 /sales/sales_order_entry.php
79 # Wrong presentation of left to allocate if discount was given
80 $ /sales/view/view_receipt.php
81 /purchasing/view/view_supp_payment.php
84 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
85 $ /reporting/rep304.php
86 /reporting/reports_main.php
89 # [0000142] Purchase Order use the same header as Sales Order
90 $ /reporting/includes/doctext.inc
91 /reporting/includes/doctext2.inc
93 $ /includes/db/manufacturing.inc
95 10-Jul-2009 Janusz Dobrowolski
96 # [0000141] Attachment view/download bug.
97 $ /admin/attachments.php
98 # [0000140] Numeric format bug in credit limit input.
99 $ /purchasing/manage/suppliers.php
100 # [0000143] Bad format of PO popup window (Softechmatrix).
101 $ /purchasing/view/view_grn.php
103 09-Jul-2009 Janusz Dobrowolski
104 # [0000139] Change of bank account type after creation should not be allowed.
105 $ /gl/manage/bank_accounts.php
108 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
109 $ /purchasing/includes/db/invoice_db.inc
112 # [0000137] Material Cost Averaging Problem (again again) when voiding.
113 $ /purchasing/includes/db/invoice_db.inc
115 ------------------------------- Release 2.1.3 ----------------------------------
121 ! Suppressed menu on access denied in view popup windows.
122 $ /includes/session.inc
125 /lang/new_language_template/LC_MESSAGES/empty.po
127 23-Jun-2009 Janusz Dobrowolski
128 ! Added edition link in Purchase Order Inquiry
129 $ /purchasing/includes/ui/po_ui.inc
130 /purchasing/inquiry/po_search_completed.php
133 # [0000137] Material Cost Averaging Problem (again) when voiding.
134 $ /purchasing/includes/db/invoice_db.inc
137 # If no additional costs (overhead/labour) it should reduce the average additional costs.
138 $ /manufacturing/includes/db/work_orders_quick_db.inc
140 20-Jun-2009 Janusz Dobrowolski
141 ! Php notices removed from logging to avoid flood from @ constructs.
142 $ /includes/errors.inc
143 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
145 /includes/ui/ui_view.inc
146 /purchasing/supplier_credit.php
147 /purchasing/supplier_invoice.php
149 /taxes/db/tax_types_db.inc
151 20-Jun-2009 Joe Hunt/Tu Nguyen
152 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
153 $ /purchasing/includes/db/grn_db.inc
156 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
157 $ /inventory/purchasing_data.php
158 /purchasing/includes/purchasing_db.inc
159 /purchasing/includes/db/po_db.inc
160 /purchasing/includes/ui/po_ui.inc
162 17-Jun-2009 Janusz Dobrowolski
163 # Fixed form reset after error, allowed png logo files.
164 $ /admin/company_preferences.php
165 ! Removed unneeded submit_on_change in uom selector.
166 $ /includes/ui/ui_lists.inc
167 # Allowed reuse of supplier references from voided invoices.
168 $ /purchasing/supplier_invoice.php
169 # Total payment/credit sign fix.
170 $ /purchasing/allocations/supplier_allocation_main.php
171 # Voided documents should not be displayed.
172 $ /purchasing/inquiry/supplier_inquiry.php
174 17-Jun-2009 Joe Hunt/Tu Nguyen
175 # [0000136] view_po on invoices and credits shows transactions from other suppliers
176 $ /purchasing/includes/db/invoice_db.inc
178 16-Jun-2009 Janusz Dobrowolski
179 ! Added error logging to file or syslog.
182 # Cleaned output buffering notices.
183 $ /includes/errors.inc
184 /includes/session.inc
187 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
188 ! Clean-up in ui_list codes.
189 $ /includes/ui/ui_lists.inc
190 /manufacturing/work_order_entry.php
191 /manufacturing/search_work_orders.php
192 /manufacturing/manage/bom_edit.php
193 /manufacturing/inquiry/bom_cost_inquiry.php
196 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
197 $ /gl/includes/db/gl_db_account_types.inc
198 /gl/includes/db/gl_db_accounts.inc
200 /reporting/rep705.php
201 /reporting/rep706.php
202 /reporting/rep707.php
203 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
206 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
207 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
208 $ /includes/references.inc
209 ! Improved email sending of documents. With help of Tom Moulton
210 $ /reporting/rep109.php
211 /reporting/rep209.php
212 /reporting/includes/class.mail.inc
213 /reporting/includes/pdf.report.inc
217 $ /gl/includes/db/gl_db_trans.inc
218 /gl/inquiry/gl_trial_balance.php
219 /includes/ui/ui_view.inc
220 /reporting/rep708.php
223 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
224 $ /gl/manage/gl_account_classes.php
225 /gl/includes/db/gl_db_account_types.inc
226 /gl/includes/db/gl_db_accounts.inc
227 /gl/inquiry/gl_trial_balance.php
229 /includes/ui/ui_lists.inc
230 /reporting/rep705.php
231 /reporting/rep706.php
232 /reporting/rep707.php
233 /reporting/rep708.php
236 # Bad format in due date column in search dimensions
237 $ /dimensions/inquiry/search_dimensions.php
240 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
241 $ /gl/includes/db/gl_db_trans.inc
242 /gl/includes/ui/gl_bank_ui.inc
244 /includes/ui/ui_lists.inc
245 /manufacturing/search_work_orders.php
246 /manufacturing/work_order_costs.php (new file)
247 /manufacturing/work_order_entry.php
248 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
249 $ /manufacturing/work_order_add_finished.php
250 /manufacturing/work_order_issue.php
251 /manufacturing/work_order_release.php
252 /manufacturing/includes/manufacturing_ui.inc
253 /manufacturing/includes/db/work_orders_db.inc
254 /manufacturing/includes/db/work_orders_quick_db.inc
255 /manufacturing/includes/db/work_orders_produce_items_db.inc
256 /manufacturing/view/work_order_view.php
259 # Missing underscore in gettext string
260 $ /sales/create_recurrent_invoices.php
261 # Broken gettext string over 2 lines
262 $ /sales/customer_delivery.php
265 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
266 $ /purchasing/includes/db/invoice_db.inc
269 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
270 $ /reporting/includes/reports_classes.inc
271 # Deleting of Locations was too easy. Implemented much more checks
272 $ /inventory/manage/locations.php
273 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
274 $ /reporting/rep302.php
275 /reporting/rep303.php
276 /includes/db/manufacturing_db.inc
277 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
278 $ /manufacturing/work_order_issue.php
279 /manufacturing/work_order_add_finished.php
280 # Missing decimal calculation in BOM edit.
281 $ /manufacturing/manage/bom_edit.php
282 # Wrong toottip text on Process button in Purchase Order, Receive Items.
283 $ /purchase/po_receive_items.php
286 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
287 $ /gl/includes/db/gl_db_accounts.inc
288 /gl/includes/db/gl_db_account_types.inc
289 /reporting/rep701.php
290 /reporting/rep705.php
291 /reporting/rep706.php
292 /reporting/rep707.php
295 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
296 $ /gl/includes/db/gl_db_accounts.inc
297 /gl/includes/db/gl_db_account_types.inc
298 /reporting/rep701.php
299 /reporting/rep705.php
300 /reporting/rep706.php
301 /reporting/rep707.php
302 # fixed wider combobox for backup-files in company backup
306 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
307 $ /purchasing/includes/db/grn_db.inc
308 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
309 $ /gl/includes/db/gl_db_accounts.inc
310 /reporting/rep706.php
311 /reporting/rep707.php
312 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
313 $ /reporting/rep303.php
314 /reporting/reports_main.php
316 23-May-2009 Janusz Dobrowolski
317 # Fixed transaction table search update.
318 $ /admin/view_print_transaction.php
319 # Fixed initial select for array_selector()
320 $ /includes/ui/ui_lists.inc
322 22-May-2009 Janusz Dobrowolski
323 # Fixed buggy reference instead of id in report dimension selectors.
324 $ /reporting/includes/reports_classes.inc
325 # Fixed typo in setup menu
326 $ /applications/setup.php
328 21-May-2009 Joe Hunt/Tom Moulton
329 # Recursion fix in manufacturing_db.inc by Tom Moulton
330 $ /includes/db/manufacturing_db.inc
332 20-May-2009 Janusz Dobrowolski
334 $ /inventory/prices.php
335 # Fixed select buttons icon.
336 $ /sales/manage/customer_branches.php
339 # Fixed and optimized On Order in Inventory Items Status and reports
340 $ /includes/db/manufacturing_db.inc
341 /inventory/inquiry/stock_status.php
342 /reporting/rep302.php
343 /reporting/rep303.php
344 /sales/includes/db/sales_order_db.inc
347 # html header shown in backup downloads.
349 ! Reinserted the link to GL in Work Order Inquiry.
350 $ /manufacturing/search_work_orders.php
351 # Added non closed work order requirements on On Order in Inventory Items Status
352 $ /inventory/inquiry/stock_status.php
353 ! Added mb_flag 'M' in demand checks
354 $ /sales/includes/db/sales_order_db.inc
355 /reporting/rep302.php
356 /reporting/rep303.php
359 ! Changed service items to use cogs account instead of inventory account.
360 $ /inventory/manage/items.php
363 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
364 $ /includes/ui/db_pager_view.inc
365 ! Removed obsolete 'K' mb_flag checks.
366 $ /includes/data_checks.inc
367 /includes/ui/ui_lists.inc
370 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
371 $ /includes/ui/ui_lists.inc
374 # Period presentation bug in tax report/inquiry
375 $ /gl/inquiry/tax_inquiry.php
376 /reporting/includes/reports_classes.inc
379 # Layout bug in exchange rate display
380 $ /includes/ui/ui_view.inc
381 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
382 $ /sales/inquiry/sales_orders_view.php
383 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
384 $ /sales/includessales_order_ui.inc
386 05-May-2009 Janusz Dobrowolski
387 # Fixed check if code for new sales kit is not used.
388 $ /inventory/manage/sales_kits.php
391 # Purchase Order document shows wrong purch data conversion if purch data
392 $ /reporting/rep209.php
394 ------------------------------- Release 2.1.2 ----------------------------------
400 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
401 $ /purchasing/manage/suppliers.php
403 20-Apr-2009 Janusz Dobrowolski
404 # Rewritten backup manager, fixed progressbar bug.
406 # Fixed bug in zipped sql file restore.
407 $ /admin/db/maintenance_db.inc
408 ! JsHttpRequest class updated to latest version.
409 $ /includes/JsHttpRequest.php
411 ! Added optional parameter in vertical_space()
412 $ /includes/ui/ui_controls.inc
413 + Helper for javascript confirm dialogs added.
414 $ /includes/ui/ui_input.inc
415 ! Client side confirm dialog added for destructive submits.
416 $ /purchasing/supplier_invoice.php
417 /purchasing/includes/ui/invoice_ui.inc
418 /sales/sales_order_entry.php
419 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
420 $ /includes/current_user.inc
421 /includes/page/footer.inc
422 /includes/page/header.inc
423 /includes/ui/ui_view.inc
427 /themes/aqua/images/progressbar.gif
428 /themes/cool/images/progressbar.gif
429 /themes/default/images/progressbar.gif
430 /themes/default/images/ajax-loader2.gif (new)
431 /themes/default/images/warning.png (new)
432 /themes/aqua/images/ajax-loader2.gif (new)
433 /themes/aqua/images/warning.png (new)
434 /themes/cool/images/ajax-loader2.gif (new)
435 /themes/cool/images/warning.png (new)
436 # Fixed supplier uom retrieval.
437 $ /purchasing/includes/db/po_db.inc
439 04-Apr-2009 Janusz Dobrowolski
440 # Paper format defaults to A4 for unknown specifiers.
441 $ /reporting/includes/pdf_report.inc
442 # Sealing sql statements.
443 $ /sales/manage/customers.php
445 01-Apr-2009 Janusz Dobrowolski
446 # Fixed document mailing.
447 $ /reporting/includes/pdf_report.inc
448 # Fixed focus javascript error on lists.
449 $ /includes/ui/ui_lists.inc
450 # Fixed report links hotkey selection
453 ------------------------------- Release 2.1.1 ----------------------------------
454 30-Mar-2009 Janusz Dobrowolski
455 # Fixed display of unsufficient quantities in sales docs.
456 $ /sales/includes/ui/sales_order_ui.inc
457 /themes/aqua/default.css
458 /themes/cool/default.css
459 /themes/default/default.css
460 # Updated gettext template file
461 $ /lang/new_language_template/LC_MASSAGES/empty.po
465 29-Mar-2009 Janusz Dobrowolski
466 # [0000126] 'Invoice' words on credit note document.
467 $ /reporting/includes/doctext.inc
468 /reporting/includes/doctext2.inc
469 # [0000125] Sql error when creating credit note.
470 $ /sales/includes/db/sales_credit_db.inc
471 # [0000121] Error during qoh calculations.
472 $ /sales/includes/ui/sales_order_ui.inc
474 28-Mar-2009 Janusz Dobrowolski
475 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
476 $ /gl/manage/exchange_rates.php
478 27-Mar-2009 Janusz Dobrowolski
479 # Fixed include file path in reports 104,303
480 $ /reporting/rep104.php
481 /reporting/rep303.php
483 26-Mar-2009 Janusz Dobrowolski
484 # Fixed problems with cash invoices created after db upgrade.
485 $ /includes/data_checks.inc
486 /sales/includes/db/sales_points_db.inc
487 /sales/manage/sales_points.php
491 # Wrong price decimals in Report Salesman Listing
492 $ /reporting/rep106.php
494 23-Mar-2009 Janusz Dobrowolski
495 # Fixed keybord access issue after AltTab
499 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
500 $ /reporting/including/excel_report.inc
502 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
503 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
504 $ /inventory/manage/items.php
505 /inventory/includes/inventory_db.inc
506 /reporting/rep104.php
507 /reporting/rep303.php
509 21-Mar-2009 Janusz Dobrowolski
510 # Broken currency section after date change.
511 $ /sales/includes/ui/sales_credit_ui.inc
512 /sales/includes/ui/sales_order_ui.inc
515 # Truncation bug when inserting/updating entered supplier credit limit
516 $ /purchasing/manage/suppliers.php
519 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
520 $ /taxes/tax_types.php
522 19-Mar-2009 Janusz Dobrowolski
523 # Fixed quick entry amount update on list change.
524 $ /gl/includes/ui/gl_journal_ui.inc
526 ------------------------------- Release 2.1 ----------------------------------------------------
531 18-Mar-2009 Janusz Dobrowolski
532 # Additional php.ini checks and fixes for php in CGI mode
537 # Default focus in lists on searchbox if used.
538 $ /includes/ui/ui_lists.inc
539 # Fixed update after code search.
540 $ /inventory/manage/sales_kits.php
542 16-Mar-2009 Janusz Dobrowolski
543 # Fixed redirection after order cancelation.
544 $ /sales/sales_order_entry.php
547 # Minor bug in Report List of Journal Entries
548 $ /reporting/rep702.php
551 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
552 if invoice date is later than payment date
553 $ /includes/banking.inc
555 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
556 # GL line delete bug fixed.
557 $ /gl/includes/ui/gl_bank_ui.inc
558 /gl/includes/ui/gl_journal_ui.inc
559 /includes/ui/items_cart.inc
560 # Random syntax error + new menu item :).
561 $ /manufacturing/inquiry/bom_cost_inquiry.php
562 /applications/manufacturing.php
563 - Removed non used file
564 $ /admin/db/v_banktrans.inc (removed)
567 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
568 $ /gl/include/db/gl_db_banking.inc
570 10-Mar-2009 Janusz Dobrowolski
571 # [0000119] Fixed search by item description in sales item selector.
572 $ /includes/ui/ui_lists.inc
573 # Fixed email_row/link_row display for empty input value.
574 $ /includes/ui/ui_inputs.inc
576 $ /purchasing/allocations/supplier_allocate.php
577 /sales/allocations/customer_allocate.php
579 ------------------------------- Release 2.1.0 RC ------------------------------------------------
581 ! Release 2.1.0 Release Candidate (RC).
584 $ /reporting/includes/excel_report.inc
586 09-Mar-2009 Janusz Dobrowolski
587 # Initial prefs for new created user now copied form current admin settings.
589 # Changed page_security level to 1
590 $ /admin/display_prefs.php
591 # Fixed item code display after item delete
592 $ /inventory/manage/items.php
594 $ /includes/session.inc
597 ! XLS engine now compatible with PEAR Excel Writer.
598 $ /reporting/includes/excel_report.inc
599 /reporting/includes/Workbook.php
602 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
603 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
604 /reporting/includes/Workbook.php (new file)
605 /reporting/includes/excel_report.inc
606 /reporting/includes/pdf_report.inc
607 /reporting/prn_redirect.php
608 /reporting all repXXX.php files
610 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
611 + Preparation for Excel Writer continued
612 $ /reporting/includes/ExcelWriterXML.php
613 /reporting/includes/ExcelWriterXML_Sheet.php
614 /reporting/includes/ExcelWriterXML_Style.php
615 /reporting/includes/excel_report.inc
616 /reporting all repXXX.php that are not documents
619 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
620 $ /reporting/includes/reports_classes.inc
621 /reporting/includes/pdf_report.inc
622 /reporting/includes/ExcelWriterXML.php (new file)
623 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
624 /reporting/includes/ExcelWriterXM__Style (new file)
625 /reporting/includes/excel_report.inc (new file)
626 /reporting/reports_main.php
627 /reporting/rep701.php
628 /reporting/rep705.php
629 /reporting/rep706.php
630 /reporting/rep707.php
632 01-Mar-2009 Janusz Dobrowolski
633 # Setting magic_quotes_gpc and register_globals to off in htaccess file
637 ! Improved layout in standard themes (graphics)
638 $ /themes/aqua/renderer.php
639 /themes/aqua/help.gif (new file)
640 /themes/aqua/login.gif (new file)
641 /themes/aqua/right.gif (new file)
642 /themes/cool/renderer.php
643 /themes/cool/help.gif (new file)
644 /themes/cool/login.gif (new file)
645 /themes/cool/right.gif (new file)
646 /themes/default/renderer.php
647 /themes/default/help.gif (new file)
648 /themes/default/login.gif (new file)
649 /themes/default/right.gif (new file)
650 /themes/themes/login.css
652 27-Feb-2009 Janusz Dobrowolski
653 # Security fix to my last commit.
654 $ /frontaccounting.php
655 /includes/lang/language.php
659 $ /inventory/prices.php
660 /inventory/reorder_level.php
661 /inventory/inquiry/stock_status.php
663 24-Feb-2009 Janusz Dobrowolski
664 # Cleaning startup code
667 /includes/session.inc
668 /includes/db/connect_db.inc
669 /includes/lang/gettext.php
670 /includes/lang/language.php
671 # Language changed on display prefs page stored to database.
672 $ /admin/display_prefs.php
673 /admin/db/users_db.inc
674 /includes/current_user.inc
676 $ /applications/customers.php
677 /applications/dimensions.php
678 /applications/generalledger.php
679 /applications/inventory.php
680 /applications/manufacturing.php
681 /applications/setup.php
682 /applications/suppliers.php
685 ! Changed extension include to be outside function. Didn't work in submenus.
686 $ frontaccounting.php
688 ! Better color in data picker
689 $ /themes/aqua/default.css
690 /themes/cool/default.css
691 /themes/default/default.css
693 22-Feb-2009 Janusz Dobrowolski
694 ! Application startup code cleanup.
695 $ /frontaccounting.php
697 /applications/customers.php
698 /applications/dimensions.php
699 /applications/generalledger.php
700 /applications/inventory.php
701 /applications/manufacturing.php
702 /applications/setup.php
703 /applications/suppliers.php
704 /includes/session.inc
705 /includes/lang/language.php
706 /themes/default/renderer.php
707 /themes/aqua/renderer.php
708 /themes/cool/renderer.php
709 ! Removed obsolete $applications array.
713 ! Calendar style moved to theme default.css
714 $ /includes/ui/ui_view.inc
715 /themes/aqua/default.css
716 /themes/cool/default.css
717 /themes/default/default.css
718 # Fixed charset selection on login screen
720 # Blocked password changes in demo mode
721 $ /admin/change_current_user_password.php
722 ! Default theme and language set for not logged user
723 $ /includes/current_user.inc
724 /includes/prefs/userprefs.inc
725 # Fixed initial query order.
726 $ /purchasing/inquiry/po_search.php
729 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
730 $ /includes/ui/db_pager_view.inc
731 ! Better layout in stock_movements.php
732 $ /inventory/inquiry/stock_movements.php
735 ! Better layout in Items form.
736 $ /inventory/manage/items.php
739 # Instruction in update.html should include switch to standard theme before upgrade
741 # Bug in function get_ecb_rate when no function curl_init (missing url part)
742 $ /gl/includes/db/gl_db_rates.inc
744 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
746 ! Release 2.1.0 beta 2
749 14-Feb-2009 Janusz Dobrowolski
750 # Removed obsolete bank_trans field
754 # Drop column queries executed also in not forced upgrade install
755 $ /admin/db/maintenance_db.inc
757 13-Feb-2009 Janusz Dobrowolski
758 ! Added login page language setting
761 /includes/lang/language.php
762 /lang/installed_languages.inc
764 $ /admin/display_prefs.php
765 # Unified display_error function name in install wizard and main code
769 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
770 $ /includes/ui/ui_view.inc
772 12-Feb-2009 Janusz Dobrowolski
773 ! Changed extension menu file placement, added support for gettext in extensions.
774 $ /frontaccounting.php
775 # Fix for some buggy curl versions.
776 $ /gl/includes/db/gl_db_rates.inc
777 /gl/manage/exchange_rates.php
778 # Fixed get_amount() to return 0 for invalid input.
782 ------------------------------- Release 2.1.0 beta --------------------------------------------
784 08-Feb-2009 Janusz Dobrowolski
785 # Fixed division by zero bug in empty pager
786 $ includes/db_pager.inc
787 # Fixed special char display issue in item name [0000116]
788 $ sales/includes/cart_class.inc
791 ! Changed license type to GNU GPLv3. Stamped headers changed.
792 $ all appropriate source files
795 ! Removed ALTER TABLE DROP columns
797 ! Removed files from CVS
798 /company/0/images/logo_frontaccounting.png
799 /reporting/fonts/vera.afm
803 /themes/default/images/escape.png
806 # Software Upgrade (re-read of current user needed)
807 $ /admin/inst_upgrade.php
810 ! install/index.php link to AGPL license
813 03-Feb-2009 Janusz Dobrowolski
814 ! Merging bugfixes since 2.0.6 from main trunk (see below)
816 /gl/includes/db/gl_db_banking.inc
817 /gl/manage/gl_account_classes.php
818 /includes/ui/items_cart.inc
819 /includes/ui/ui_view.inc
820 /purchasing/includes/db/invoice_db.inc
821 /reporting/rep101.php
822 /reporting/rep201.php
823 /reporting/includes/class.pdf.inc
824 /sales/credit_note_entry.php
825 /sales/customer_credit_invoice.php
826 /sales/customer_delivery.php
827 /sales/customer_invoice.php
828 /sales/includes/db/payment_db.inc
829 /sales/includes/db/sales_credit_db.inc
830 /sales/includes/db/sales_delivery_db.inc
831 /sales/includes/db/sales_invoice_db.inc
832 /sales/includes/ui/sales_order_ui.inc
833 /sales/view/view_credit.php
834 # Due date display finally fixed.
835 $ /purchasing/inquiry/supplier_inquiry.php
836 /sales/inquiry/customer_inquiry.php
838 ------------------------------- Release 2.0.7 --------------------------------------------
844 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
845 $ /sales/inquiry/customer_inquiry.php
848 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
849 $ /sales/customer_delivery.php
850 /sales/customer_invoice.php
851 /sales/includes/ui/sales_order_ui.inc
853 08-Jan-2009 Janusz Dobrowolski
854 # Numeric check on class id added.
855 $ /gl/manage/gl_account_classes.php
858 # [0000104] minor language updates in a few sales files
859 $ /sales/customer_invoice.php
862 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
863 $ /gl/includes/db/gl_db_banking.inc
865 22-Dec-2008 Janusz Dobrowolski
866 # [0000102] Credit note was stored without entered shippment cost and comment.
867 $ /sales/credit_note_entry.php
868 # [0000103] Error during save of modified freehand credit note.
869 $ /sales/includes/db/cust_trans_db.inc
872 # [0000101] Roll back of yeasterday issues
873 $ /purchasing/includes/db/invoice_db.inc
874 /purchasing/includes/db/supp_payment_db.inc
875 /sales/includes/db/payment_db.inc
876 /sales/includes/db/sales_credit_db.inc
877 /sales/includes/db/sales_invoice_db.inc
880 # [0000101] More wonderful rounding issues
881 $ /includes/ui/ui_view.inc
882 /purchasing/includes/db/invoice_db.inc
883 /purchasing/includes/db/supp_payment_db.inc
884 /sales/includes/db/payment_db.inc
885 /sales/includes/db/sales_credit_db.inc
886 /sales/includes/db/sales_delivery_db.inc
887 /sales/includes/db/sales_invoice_db.inc
890 # [0000100] Keep getting left allocated weird results (rounding problems).
891 $ /includes/ui/ui_view.inc
892 /purchasing/inquiry/supplier_allocation_inquiry.php
893 /reporting/rep101.php
894 /reporting/rep201.php
895 /sales/inquiry/customer_allocation_inquiry.php
897 10-Dec-2008 Janusz Dobrowolski
898 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
899 $ /includes/ui/items_cart.inc
901 09-Dec-2008 Janusz Dobrowolski
902 # [0000098] Unable issue of credit note for invoice with removed item lines.
903 $ /sales/customer_credit_invoice.php
904 # [0000097] Can't void freehand customer credit note.
905 $ /sales/includes/db/sales_invoice_db.inc
906 # Fixed to hide empty credit note lines.
907 $ /sales/view/view_credit.php
908 -------------------------------------------------------------------------------
910 03-Feb-2009 Janusz Dobrowolski
911 # sql2date around row[date] in due date.
912 $ /purchasing/inquiry/supplier_inquiry.php
913 # Bugfix [0000115] once again.
914 $ /sales/inquiry/sales_orders_view.php
915 # Division by zero avoided in db_pager
916 $ /includes/db_pager.inc
919 ! Better layout in Form setup
920 $ /admin/forms_setup.php
921 # sql2date around row[date] in due date.
922 $ /sales/inquiry/customer_inquiry.php
924 02-Feb-2009 Janusz Dobrowolski
925 # Fixed initial sort order in pagers
926 $ /dimensions/inquiry/search_dimensions.php
927 /includes/db_pager.inc
928 /purchasing/allocations/supplier_allocation_main.php
929 /purchasing/inquiry/po_search_completed.php
930 /purchasing/inquiry/supplier_allocation_inquiry.php
931 /purchasing/inquiry/supplier_inquiry.php
932 /sales/allocations/customer_allocation_main.php
933 /sales/inquiry/customer_allocation_inquiry.php
934 /sales/inquiry/customer_inquiry.php
935 # Fixed due date display for invoices.
936 $ /sales/inquiry/customer_inquiry.php
937 # Bugfix [0000115] - error on empty table update in fallback mode.
938 $ /sales/inquiry/customer_allocation_inquiry.php
941 + Outputs/Inputs on tax inquiry as well (why not)
942 $ /gl/includes/db/gl_db_trans.inc
943 /gl/inquiry/tax_inquiry.php
944 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
950 # A few minor fixes to get the tax report and inquiry right and syncronized
951 $ /gl/includes/db/gl_db_trans.inc
952 /gl/inquiry/tax_inquiry.php
953 /reporting/rep709.php
954 # Missing parameter to add_trans_tax_details
955 $ /sales/includes/db/sales_credit_db.inc
956 /sales/includes/db/sales_delivery_db.inc
957 /sales/includes/db/sales_invoice_db.inc
959 29-Jan-2009 Janusz Dobrowolski
960 # Changes related to rewrite and optimalization of tax registration
961 $ /gl/includes/db/gl_db_bank_trans.inc
962 /gl/includes/db/gl_db_banking.inc
963 /gl/includes/db/gl_db_trans.inc
964 /purchasing/includes/db/invoice_db.inc
965 /purchasing/includes/db/invoice_items_db.inc
966 /purchasing/view/view_supp_credit.php
967 /purchasing/view/view_supp_invoice.php
968 /reporting/rep107.php
969 /reporting/rep110.php
970 /reporting/rep709.php
971 /sales/includes/db/cust_trans_details_db.inc
972 /sales/includes/db/sales_credit_db.inc
973 /sales/includes/db/sales_delivery_db.inc
974 /sales/includes/db/sales_invoice_db.inc
975 /sales/view/view_credit.php
976 /sales/view/view_dispatch.php
977 /sales/view/view_invoice.php
981 /gl/inquiry/tax_inquiry.php
982 # Added precheck before system upgrade
983 $ /admin/inst_upgrade.php
984 # Reduced delay when ECB currency exrates page is unavailable.
985 $ /gl/includes/db/gl_db_rates.inc
987 $ /inventory/prices.php
988 /includes/ui/ui_view.inc
989 # Fixed bug in checks before group delete.
990 $ /sales/manage/sales_groups.php
991 # Removing obsolete tax group in GL account definition
992 $ /gl/includes/db/gl_db_accounts.inc
993 /gl/manage/gl_accounts.php
996 ! Changes to committed tax report routines.
997 $ /sales/includes/db/sales_invoice_db.inc
998 /sales/includes/db/sales_delivery_db.inc
999 /sales/includes/db/sales_credit_db.inc
1000 /purchasing/includes/db/invoice_db.inc
1001 /reporting/rep709.php
1003 28-Jan-2009 Joe Hunt
1004 + Copyright notes at top op every source file
1005 $ All files still missing
1007 27-Jan-2009 Joe Hunt
1008 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1011 # fixed underline in db pager for sortable columns.
1012 $ /themes/aqua/default.css
1013 /themes/cool/default.css
1014 /themes/default/default.css
1016 26-Jan-2009 Joe Hunt
1017 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1018 $ /gl/manage/gl_quick_entries.php
1020 /includes/ui/ui_view.inc
1021 + Added 'inactive' field in most 'catalog' tables.
1025 + Added graphics for cancel. (door-out)
1026 /themes/aqua/images/cancel.png
1027 /themes/cool/images/cancel.png
1028 /themes/default/images/cancel.png
1030 24-Jan-2009 Janusz Dobrowolski
1031 ! Set maximum width for select to avoid broken layout in two column layout.
1032 $ /themes/aqua/default.css
1033 /themes/cool/default.css
1034 /themes/default/default.css
1035 # Voiding tax records included via GL/bank transactions
1036 $ /admin/db/voiding_db.inc
1037 /gl/includes/db/gl_db_bank_trans.inc
1038 /gl/includes/db/gl_db_trans.inc
1039 # Fixed quick entry types values.
1040 $ /includes/types.inc
1042 23-Jan-2009 Joe Hunt
1043 + Added new files in doc subdirectory
1044 $ /doc/attachments.txt
1045 /doc/bank_reconciliation.txt
1046 /doc/dim_on_invoice.txt
1048 /doc/quick_entries.txt
1049 /doc/recurrent_invoice.txt
1051 22-Jan-2009 Janusz Dobrowolski
1052 # Added attachments to company sub_dirs
1054 # Added hot key for Quick Entries
1055 $ /applications/generalledger.php
1056 # Improved quick entries.
1059 /gl/includes/db/gl_db_bank_accounts.inc
1060 /gl/includes/ui/gl_bank_ui.inc
1061 /gl/includes/ui/gl_journal_ui.inc
1063 /includes/ui/items_cart.inc
1064 /gl/manage/gl_quick_entries.php
1065 /includes/ui/ui_lists.inc
1066 /includes/ui/ui_view.inc
1067 /purchasing/supplier_credit.php
1068 /purchasing/supplier_invoice.php
1069 /purchasing/includes/ui/invoice_ui.inc
1073 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1074 $ /gl/includes/db/gl_db_banking.inc
1075 /gl/includes/db/gl_db_trans.inc
1076 /purchasing/includes/db/invoice_db.inc
1077 /sales/includes/db/cust_trans_details_db.inc
1079 # Allocation bug for cash sales.
1080 $ /sales/includes/db/sales_invoice_db.inc
1081 # Hiding voided gl transactions.
1082 $ /gl/view/gl_trans_view.php
1083 ! Icons removed from form buttons for now.
1084 $ /sales/sales_order_entry.php
1086 20-Jan-2009 Joe Hunt
1087 ! Preparing for installing of extensions
1088 $ installed_extensions.php (new file)
1091 # Bad handling of graphic links in certain browsers
1092 /includes/ui/ui_input.inc
1094 19-Jan-2009 Joe Hunt
1095 ! Changed direct sales document line descriptions to be editable (via edit link)
1096 $ /sales/sales_order_entry.php
1097 /includes/cart_class.inc
1098 /includes/ui/sales_order_ui.inc
1099 ! Fixed so the printed documents can handle multiple lines of description
1100 $ /reporting/rep107.php
1101 /reporting/rep109.php
1102 /reporting/rep110.php
1104 17-Jan-2009 Joe Hunt
1105 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1106 $ All files with small forms and tables.
1108 16-Jan-2009 Janusz Dobrowolski
1109 ! Fixed new pager generation on first display.
1110 $ /gl/manage/exchange_rates.php
1112 15-Jan-2009 Joe Hunt
1113 ! Adjustment of db pager width. Copyright notes.
1114 $ All files with db pager
1116 /themes/default/default.css
1117 /themes/aqua/default.css
1118 /themes/cool/default.css
1120 15-Jan-2009 Janusz Dobrowolski
1121 ! Rewritten reconciliation page.
1122 $ /gl/bank_account_reconcile.php
1123 /includes/ui/ui_lists.inc
1126 /js/reconcile.js (added)
1127 ! Standard mysql separator in date functions
1128 $ /includes/date_functions.inc
1129 + Separated checkbox generation for indirect display use
1130 $ /includes/ui/ui_input.inc
1131 ! Standard checkbox helper use.
1132 $ /sales/inquiry/sales_orders_view.php
1134 14-Jan-2009 Joe Hunt
1135 ! Page reload problem, progress bar in backup/restore,
1136 $ /admin/backups.php
1137 /admin/display_prefs.php
1138 /includes/lang/language.php
1140 12-Jan-2009 Joe Hunt
1141 ! Updating install and update helpers
1145 # Fixing price formatting of left to allocate
1146 $ /purchasing/allocations/supplier_allocation_main.php
1147 /sales/allocations/customer_allocation_main.php
1149 11-Jan-2009 Janusz Dobrowolski
1150 ! Added table pager.
1151 $ /admin/view_print_transaction.php
1152 ! Improved check_cells().
1153 $ /includes/ui/ui_input.inc
1154 # Added new attachments per company subdirectory.
1155 $ /admin/create_coy.php
1156 # Added hotkey for reconciliation menu option.
1157 $ /applications/generalledger.php
1158 # Fixed false qoh alerts.
1159 $ /sales/includes/ui/sales_order_ui.inc
1161 $ /sales/manage/sales_points.php
1163 11-Jan-2009 Joe Hunt
1164 ! Changed notice msg to warnings and changed bg color for warning
1165 $ /admin/company_preferences.php
1166 /admin/void_transaction.php
1167 /includes/errors.inc
1168 /inventory/manage/items.php
1170 10-Jan-2009 Joe Hunt
1171 + Addition of Bank Reconciliation. Author Rob Mallon
1172 $ /applications/generalledger.php
1173 /gl/bank_account_reconcile.php (new file)
1175 + Added more fields to suppliers table and fixed PO document
1177 /includes/ui/ui_input.inc (new link_row)
1178 /purchasing/manage/suppliers.php
1179 /reporting/includes/header2.inc
1180 /reporting/rep209.php
1182 09-Jan-2009 Janusz Dobrowolski
1183 + Added hook file for localized functions.
1184 $ /includes/lang/language.php
1185 ! Removed obsolete local css file inclusion.
1186 $ /includes/page/header.inc
1187 ! Optional params in table_header() added.
1188 $ /includes/ui/ui_controls.inc
1189 ! Added table pager in exchange rates editor.
1190 $ /gl/includes/db/gl_db_rates.inc
1191 /gl/manage/exchange_rates.php
1192 ! Fixed rate column, added width table parameter
1193 $ /includes/db_pager.inc
1194 /includes/ui/db_pager_view.inc
1195 # Added hot key for attachments menu option.
1196 $ /applications/setup.php
1197 # Removed bank_trans_types_db.inc inclusion.
1198 $ /gl/includes/gl_db.inc
1199 - Removed obsolete files
1200 $ /gl/manage/bank_trans_types.php (removed)
1201 /gl/includes/db/bank_trans_types.inc (removed)
1202 /lang/en_US/stylesheet.css (removed)
1203 /lang/new_language_template/stylesheet.css (removed)
1204 - Example picture files moved to company/0
1205 $ /inventory/manage/image (removed)
1206 /inventory/manage/image/0 (removed)
1207 /inventory/manage/image/0/102.jpg (removed)
1208 /inventory/manage/image/0/103.jpg (removed)
1209 /inventory/manage/image/0/104.jpg (removed)
1211 09-Jan-2009 Joe Hunt
1212 ! Changed $path_to_root in report files and stamped copyright
1214 + Added Sales kits to Items price list.
1215 $ /reporting/rep104.php
1216 # Company logo can not be deleted.
1217 $ /admin/company_preferences.php
1218 # Bug [0000107] and [0000108]
1219 $ /inventory/includes/db/items_codes_db.inc
1220 /gl/manage/gl_account_types.php
1222 08-Jan-2009 Joe Hunt
1223 ! Changed attachments to use unique files store instead of blobs
1224 $ /admin/attachments/attachments.php
1227 07-Jan-2009 Joe Hunt
1228 ! Changed supplier credit note to only show items for a period, default 30 days back.
1229 $ /purchasing/includes/db/grn_db.inc
1230 /purchasing/includes/invoice_ui.inc
1231 /purchasing/supplier_credit.php
1233 07-Jan-2009 Janusz Dobrowolski
1234 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1236 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1237 $ sales/includes/cart_class.inc
1238 # Fixed error handling in forced upgrade mode.
1239 $ admin/db/maintenance_db.inc
1240 + Added backtrace debugging function;
1241 $ /includes/ui/ui_view.inc
1243 05-Jan-2009 Joe Hunt
1244 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1245 If there are many invoice items during a year, there would be many rows suggestions.
1246 $ /purchasing/includes/db/grn_db.inc
1247 /purchasing/includes/db/invoice_db.inc
1248 /purchasing/includes/ui/invoice_ui.inc
1249 /purchasing/supplier_credit.php
1250 /purchasing/inquiry/supplier_inquiry.php
1251 /purchasing/view/view_supp_credit.php
1253 22-Dec-2008 Janusz Dobrowolski
1254 # Fixed item_code database update on item creation.
1255 $ /inventory/includes/db/item_codes_db.inc
1256 /inventory/includes/db/items_db.inc
1258 21-Dec-2008 Joe Hunt
1259 # Minor bugs in layout and quick entries.
1260 $ /Includes/ui/ui_view.inc
1261 /purchasing/includes/ui/invoice_ui.inc
1262 /purchasing/supplier_invoice.php
1263 # Minor bugs in doctext.inc and doctext2.inc
1264 $ /reporting/includes/doctext.inc
1265 /reporting/includes/doctext2.inc
1267 20-Dec-2008 Joe Hunt
1268 ! Replaced the ajax paging in stock movements with the old file.
1269 $ /inventory/inquiry/stock_movements.php
1270 ! Better layout in big forms
1271 $ /includes/ui/ui_controls.inc
1273 18-Dec-2008 Joe Hunt
1274 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1277 /gl/includes/db/gl_db_banking.inc
1278 /includes/ui/ui_view.inc
1279 /purchasing/supplier_credit.php
1280 /purchasing/supplier_invoice.php
1281 /purchasing/includes/ui/invoice_ui.inc
1283 15-Dec-2008 Janusz Dobrowolski
1284 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1285 $ /sales/includes/cart_class.inc
1286 /sales/includes/sales_ui.inc
1287 /sales/credit_note_entry.php
1288 /sales/customer_credit_invoice.php
1289 /sales/customer_delivery.php
1290 /sales/customer_invoice.php
1291 /sales/sales_order_entry.php
1292 /sales/view/view_sales_order.php
1293 # Fixed initial form values.
1294 $ /sales/manage/recurrent_invoices.php
1296 $ /purchasing/view/view_po.php
1297 /sales/includes/ui/sales_credit_ui.inc
1298 /sales/includes/ui/sales_order_ui.inc
1300 12-Dec-2008 Joe Hunt
1301 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1302 $ /reporting/includes/header2.inc
1304 11-Dec-2008 Joe Hunt
1305 + Two new fields in company table, accumulate_shipping and logal_text
1306 Accumulat shipping is for accumulating shipping on batch invoice
1307 Legal text is a last line legal info on sales invoices.
1309 /admin/db/company_db.inc
1311 /reporting/includes/header2.inc
1312 /sales/customer_invoice.php
1314 10-Dec-2008 Janusz Dobrowolski
1315 # File and line was not displayed for devel error messages.
1316 $ /includes/errors.inc
1317 # Fixed duplicate groups in list selectors.
1318 $ /includes/ui/ui_lists.inc
1320 09-Dec-2008 Joe Hunt
1321 # Bug in document right-margin when more than 1 page.
1322 $ /reporting/includes/header2.inc
1323 ! Changed so input of account type is possible (like classes)
1324 $ /gl/manage/gl_account_types.php
1325 /gl/includes/db/gl_db_account_types.inc
1327 08-Dec-2008 Janusz Dobrowolski
1328 + Added helpers for list editor F4 calls.
1329 $ /includes/ui/ui_controls.inc
1330 /sales/sales_order_entry.php
1331 + Added development/bugtracking sql trail
1334 /includes/db/connect_db.inc
1335 ! GL accounts in list selector always grouped by type
1336 $ /admin/gl_setup.php
1337 /gl/includes/ui/gl_bank_ui.inc
1338 /gl/includes/ui/gl_journal_ui.inc
1339 /gl/manage/bank_accounts.php
1340 /gl/manage/gl_accounts.php
1341 /gl/manage/gl_quick_entries.php
1342 /includes/ui/ui_lists.inc
1343 /purchasing/includes/ui/invoice_ui.inc
1344 /sales/manage/customer_branches.php
1345 # Fixed Win AltGr issue in hotkeys system.
1347 # Fixed sales_items selector for MySql 3.xx compatibility
1348 $ /includes/ui/ui_lists.inc
1349 # Fixed broken syntax in delete_item_code()
1350 $ /inventory/includes/db/items_codes_db.inc
1351 # Additional fixes to foreign/kit codes
1352 $ /inventory/manage/item_codes.php
1353 /inventory/manage/sales_kits.php
1354 ! Merged changes from main trunk up to version 2.0.6 (see below)
1358 /admin/create_coy.php
1359 /admin/db/maintenance_db.inc
1360 /gl/includes/db/gl_db_banking.inc
1361 /gl/includes/db/gl_db_trans.inc
1362 /includes/banking.inc
1363 /includes/current_user.inc
1364 /manufacturing/view/wo_production_view.php
1365 /purchasing/includes/db/invoice_db.inc
1366 /purchasing/includes/db/supp_payment_db.inc
1367 /purchasing/includes/ui/invoice_ui.inc
1368 /reporting/rep107.php
1369 /reporting/rep109.php
1370 /reporting/rep110.php
1371 /reporting/rep209.php
1372 /reporting/rep302.php
1373 /reporting/rep303.php
1374 /reporting/includes/pdf_report.inc
1375 /sales/customer_delivery.php
1376 /sales/includes/cart_class.inc
1377 /sales/includes/sales_db.inc
1378 /sales/includes/db/payment_db.inc
1379 /sales/includes/db/sales_credit_db.inc
1380 /sales/includes/db/sales_invoice_db.inc
1381 /sales/includes/ui/sales_credit_ui.inc
1382 /sales/includes/ui/sales_order_ui.inc
1383 /sales/view/view_credit.php
1384 /sales/view/view_dispatch.php
1385 /sales/view/view_invoice.php
1386 /sales/view/view_sales_order.php
1388 ------------------------------- Release 2.0.6 --------------------------------------------
1389 08-Dec-2008 Joe Hunt
1393 05-Dec-2008 Joe Hunt
1394 # [0000095] Bad behaviour of routine number_format and round in Windows.
1395 $ /gl/includes/gl_db_trans.inc
1396 /includes/banking.inc
1397 /includes/current_user.inc
1398 /purchasing/includes/ui/invoice_ui.inc
1399 /reporting/rep107.php
1400 /reporting/rep109.php
1401 /reporting/rep110.php
1402 /reporting/rep209.php
1403 /sales/view/view_credit.php
1404 /sales/view/view_dispatch.php
1405 /sales/view/view_invoice.php
1406 /sales/view/view_sales_order.php
1408 04-Dec-2008 Janusz Dobrowolski
1409 # Check write permissions and create per company subdirectory structure.
1412 # Fixed index.php files in new company dirs.
1413 $ /admin/create_coy.php
1414 /admin/db/maintenance_db.inc
1416 04-Dec-2008 Joe Hunt
1417 # [0000095] Inbalance double entry on Documents
1418 $ /gl/includes/db/gl_db_trans.inc
1419 /gl/includes/db/gl_db_banking.inc
1420 /purchasing/includes/db/invoice_db.inc
1421 /purchasing/includes/db/supp_payment_db.inc
1422 /sales/includes/db/payment_db.inc
1423 /sales/includes/db/sales_credit_db.inc
1424 /sales/includes/db/sales_invoice_db.inc
1426 29-Nov-2008 Joe Hunt
1427 # [0000094] Report does not show items that have 0 qty but have demand qty
1428 $ /reporting/rep302.php
1429 /reporting/rep303.php
1431 28-Nov-2008 Joe Hunt
1432 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1433 $ /purchasing/includes/db/invoice_db.inc
1435 27_Nov-2008 Joe Hunt
1436 # [0000092] Stock Sheet Report. Bad Page break.
1437 $ /reporting/includes/pdf_report.inc
1439 26-Nov-2008 Joe Hunt
1440 # [0000091] Tax for 2 decimal places doesn't compute properly
1441 $ /taxes/tax_calc.inc
1443 25-Nov-2008 Janusz Dobrowolski
1444 # [0000084] Low inventory items are not marked properly.
1445 $ /sales/customer_delivery.php
1446 # [0000086] New line added to document sometimes overwrites old one.
1447 $ /sales/includes/cart_class.inc
1448 # [0000087] Change of order date always updates prices.
1449 $ /sales/includes/ui/sales_credit_ui.inc
1450 /sales/includes/ui/sales_order_ui.inc
1451 # Fixed automatic price calculations always on.
1452 $ /sales/includes/sales_db.inc
1454 08-Dec-2008 Joe Hunt
1455 ! Better support for purchasing data (automatic updating from PO receive)
1456 $ /purchasing/includes/db/grn_db.inc
1457 /purchasing/includes/db/invoice_db.inc
1458 /purchasing/includes/db/po_db.inc
1459 /purchasing/includes/ui/invoice_ui.inc
1460 /purchasing/includes/purchasing_db.inc
1461 /reporting/rep209.php
1463 07-Dec-2008 Janusz Dobrowolski
1464 + Added list category grouping.
1465 $ /includes/ui/ui_lists.inc
1466 ! Changed branch/customer invoice address/name selection on reports
1467 $ /reporting/includes/doctext.inc
1468 /reporting/includes/doctext2.inc
1469 /reporting/includes/header2.inc
1470 ! Fixed default delivery address selection
1471 $ /sales/includes/ui/sales_order_ui.inc
1472 + Added delivery links
1473 $ /sales/view/view_invoice.php
1476 # Fixed error handling during upgrade
1477 $ /admin/db/maintenance_db.inc
1478 # Fixed warnings display
1479 $ /includes/errors.inc
1481 08-Dec-2008 Joe Hunt
1482 # Bad and missing parameter to header2 funciton
1483 $ /reporting/rep109.php
1484 /reporting/rep209.php
1485 ! Rerun of invoice_ui.inc
1486 $ /purchasing/includes/ui/invoice_ui.inc
1488 07-Dec-2008 Joe Hunt
1489 ! Better layout. Copyright notes. Mailto links, outer table routines.
1490 $ /admin/company_preferences.php
1491 /admin/display_prefs.php
1494 /gl/includes/ui/gl_bank_ui.inc
1495 /gl/includes/ui/gl_journal_ui.inc
1496 /includes/ui_controls.inc
1497 /includes/ui_input.inc
1498 /inventory/adjustments.php
1499 /inventory/transfers.php
1500 /inventory/includes/item_adjustments_ui.inc
1501 /inventory/includes/stock_transfers_ui.inc
1502 /inventory/manage/locations.php
1503 /purchasing/includes/ui/invoice_ui.inc
1504 /purchasing/includes/ui/po_ui.inc
1505 /purchasing/manage/suppliers.php
1506 /purchasing/supplier_credit.php
1507 /purchasing/supplier_invoice.php
1508 /purchasing/supplier_payment.php
1509 /sales/includes/ui/sales_credit_ui.inc
1510 /sales/includes/ui/sales_order_ui.inc
1511 /sales/manage/customer_branches.php
1512 /sales/manage/customers.php
1513 /sales/manage/sales_people.php
1514 /sales/customer_payments.php
1516 05-Dec-2008 Joe Hunt
1517 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1518 $ /purchasing/suppliers.php
1520 ! Changed dimension view to show result instead of ledger trans
1521 $ /dimensions/view/view_dimension.php
1522 /dimensions/includes/dimension_ui.inc
1524 05-Dec-2008 Janusz Dobrowolski
1525 ! Allowed optional ORDER BY option in base db_pager sql query
1526 $ /includes/db_pager.inc
1527 # Small fixes to pager layout
1528 $ /includes/ui/db_pager_view.inc
1529 ! Reusable button code
1530 $ /includes/ui/ui_controls.inc
1531 ! Button helpers moved from ui_controls.inc
1532 $ /includes/ui/ui_input.inc
1533 /includes/ui/ui_controls.inc
1534 # Fixed errors during focus on nonexistent elements
1537 26-Nov-2008 Janusz Dobrowolski
1538 # Fixed layout of amount_ex() fields with label.
1539 $ /includes/ui/ui_input.inc
1540 # Fixed combo_input for $sql with GROUP BY option
1541 $ /includes/ui/ui_lists.inc
1543 25-Nov-2008 Janusz Dobrowolski
1544 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1547 /admin/void_transaction.php
1548 /admin/db/voiding_db.inc
1549 /gl/includes/db/gl_db_trans.inc
1550 /gl/inquiry/gl_trial_balance.php
1551 /includes/banking.inc
1552 /includes/ui/ui_input.inc
1553 /includes/ui/ui_view.inc
1554 /manufacturing/manage/bom_edit.php
1555 /purchasing/po_receive_items.php
1556 /purchasing/supplier_credit.php
1557 /purchasing/supplier_invoice.php
1558 /purchasing/supplier_payment.php
1559 /purchasing/includes/purchasing_db.inc
1560 /purchasing/includes/db/invoice_db.inc
1561 /purchasing/includes/db/supp_payment_db.inc
1562 /purchasing/includes/db/supp_trans_db.inc
1563 /purchasing/includes/ui/invoice_ui.inc
1564 /reporting/rep101.php
1565 /reporting/rep106.php
1566 /reporting/rep201.php
1567 /reporting/rep203.php
1568 /reporting/rep209.php
1569 /reporting/rep708.php
1570 /reporting/reports_main.php
1571 /reporting/includes/class.pdf.inc
1572 /sales/customer_payments.php
1573 /sales/allocations/customer_allocate.php
1574 /sales/includes/sales_db.inc
1575 /sales/includes/db/cust_trans_db.inc
1576 /sales/includes/db/payment_db.inc
1577 /sales/view/view_receipt.php
1578 ------------------------------- Release 2.0.5 --------------------------------------------
1579 24-Nov.2008 Joe Hunt
1582 ! Changed update.html
1585 $ /reporting/includes/header2.inc
1586 /sales/view/view_receipt.php
1588 20-Nov-2008 Janusz Dobrowolski
1589 # [0000082] Bad js allocation on All/None button press.
1590 $ /sales/allocations/customer_allocate.php
1592 20-Nov-2008 Joe Hunt
1593 # Do not allow editing invoice if allocated > 0
1594 $ /sales/inquiry/customer_inquiry.php
1596 19-Nov-2008 Joe Hunt
1597 + Possibility to view a transaction before final voiding.
1598 $ /admin/void_transaction.php
1600 11-Nov-2008 Janusz Dobrowolski
1601 # Fixed right alignment of amount cells.
1602 $ /includes/ui/ui_input.inc
1603 # Fixed display bug for fully received items and false modify conflicts.
1604 $ /purchasing/po_receive_items.php
1606 10-Nov-2008 Joe Hunt
1607 ! [0000081] Trial Balance again minor changes.
1608 $ /gl/inquiry/gl_trial_balance.php
1609 /reporting/rep708.php
1611 07-Nov-2008 Joe Hunt
1612 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1613 $ /gl/inquiry/gl_trial_balance.php
1614 /reporting/reports_main.php
1615 /reporting/rep708.php
1617 03-Nov-2008 Janusz Dobrowolski
1618 # Fixed price priority in automatic calculations.
1619 $ sales/includes/sales_db.inc
1621 30-Oct-2008 Janusz Dobrowolski
1622 # [0000080] BOM elements was not editable after entry.
1623 $ /manufacturing/manage/bom_edit.php
1625 29-Oct-2008 Joe Hunt
1626 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1627 $ /purchasing/includes/db/invoice_db.inc
1629 28-Oct-2008 Joe Hunt
1630 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1631 $ /admin/db/voiding_db.inc
1632 /sales/inquiry/sales_deliveries_view.php
1633 /sales/inquiry/customer_inquiry.php
1635 27-Oct-2008 Joe Hunt
1636 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1637 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1638 $ /gl/includes/db/gl_db_trans.inc
1639 /includes/banking.inc
1640 /includes/ui/ui_view.inc
1641 /purchasing/supplier_payment.php
1642 /purchasing/includes/purchasing_db.inc
1643 /purchasing/includes/db/supp_payment_db.inc
1644 /purchasing/includes/db/supp_trans_db.inc
1645 /sales/customer_payments.php
1646 /sales/includes/sales_db.inc
1647 /sales/includes/db/cust_trans_db.inc
1648 /sales/includes/db/payment_db.inc
1649 # [0000078] Fixed some reports with wrong exchange rates.
1650 $ /reporting/rep101.php
1651 /reporting/rep106.php
1652 /reporting/rep201.php
1653 /reporting/rep203.php
1654 /reporting/rep209.php
1655 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1656 $ /purchasing/supplier_invoice.php
1658 24-Oct-2008 Joe Hunt
1659 ! [0000077] Added a total before ending balance in trial balance (also in report)
1660 $ /gl/inquiry/gl_trial_balance.php
1661 /reporting/rep708.php
1662 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1663 /reporting/includes/class.pdf.inc
1664 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1665 $ /purchasing/supplier_invoice.php
1666 /purchasing/supplier_credit.php
1667 /purchasing/includes/ui/invoice_ui.inc
1669 ------------------------------- Release 2.0.4 --------------------------------------------
1670 23-Oct-2008 Joe Hunt
1672 25-Nov-2008 Joe Hunt
1673 ! Inserted Copyright Notice and fixed graphic items
1676 /admin/attachments.php
1678 /admin/change_current_user_password.php
1679 /admin/db/company_db.inc
1680 /admin/db/maintenence_db.inc
1681 /admin/db/printers_db.inc
1682 /admin/db/users_db.inc
1683 /admin/db/v_banktrans.inc
1684 /admin/db/voiding_db.inc
1685 /admin/display_prefs.php
1686 /admin/fiscalyears.php
1687 /admin/forms_setup.php
1689 /admin/inst_upgrade.php
1690 /admin/payment_terms.php
1691 /admin/print_profiles.php
1693 /admin/shipping_companies.php
1695 /admin/view_print_transaction.php
1696 /admin/void_transaction.php
1698 /gl/includes/ui/gl_bank_ui.inc
1699 /gl/includes/ui/gl_journal_ui.inc
1700 /gl/inquiry/bank_inquiry.php
1701 /gl/inquiry/tax_inquiry.php
1702 /gl/manage/bank_accounts.php
1703 /includes/ui/ui_controls.inc
1704 /reporting/includes/pdf_report.inc
1705 /reporting/rep709.php
1706 /sales/includes/ui/sales_credit_ui.inc
1709 24-Nov-2008 Janusz Dobrowolski
1710 + Added alias/foreign item codes and sales kits support.
1711 $ /applications/inventory.php
1712 /includes/ui/ui_lists.inc
1713 /inventory/prices.php
1714 /inventory/includes/inventory_db.inc
1715 /inventory/includes/db/items_category_db.inc
1716 /inventory/includes/db/items_db.inc
1717 /inventory/manage/items.php
1718 /inventory/includes/db/items_codes_db.inc (new)
1719 /inventory/manage/item_codes.php (new)
1720 /inventory/manage/sales_kits.php (new)
1721 /sales/includes/sales_db.inc
1722 /sales/includes/ui/sales_order_ui.inc
1723 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1724 $ /includes/db/inventory_db.inc
1725 /inventory/includes/item_adjustments_ui.inc
1726 /inventory/includes/stock_transfers_ui.inc
1727 /manufacturing/includes/work_order_issue_ui.inc
1728 /purchasing/includes/ui/po_ui.inc
1729 /sales/includes/ui/sales_credit_ui.inc
1730 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1731 $ /includes/ui/ui_input.inc
1732 # Fixed _vd() debug function for use also in ajax mode.
1733 $ /includes/ui/ui_view.inc
1734 ! Changed foreign column name to avoid mysql syntax problems, added category.
1737 # Fixed unconsistent units of measure.
1738 $ /sql/en_US-demo.sql
1741 24-Nov-2008 Joe Hunt
1742 ! Preparing for graphic Links
1744 /includes/ui/ui_input.inc
1745 /sales/sales_order_entry.php
1746 /sales/includes/ui/sales_order_ui.inc
1747 /themes/aqua/images/ok.gif
1748 /themes/cool/images/ok.gif
1749 /themes/default/images/ok.gif
1750 # Small layout bug in header2.inc
1751 $ /reporting/includes/header2.inc
1752 # Small layout bug in report bank statement
1753 $ /reporting/rep601.php
1754 # Restriction on links
1755 $ /sales/inquiry/customer_inquiry.php
1757 22-Nov-2008 Joe Hunt
1758 + Preparing for Graphic Links final.Optimized.
1760 /admin/create_coy.php
1761 /admin/inst_lang.php
1762 /admin/inst_module.php
1763 /dimensions/inquiry/search_dimensions.php
1764 /includes/ui/ui_controls.inc
1765 /includes/ui/ui_view.inc
1766 /includes/db_pager_view.inc
1767 /manufacturing/search_work_orders.php
1768 /purchasing/inquiry/po_search.php
1769 /purchasing/inquiry/po_search_completed.php
1770 /purchasing/inquiry/supplier_allocation_inquiry.php
1771 /purchasing/allocations/supplier_allocation_main.php
1772 /reporting/includes/reporting.inc
1773 /sales/allocations/customer_allocation_main.php
1774 /sales/inquiry/customer_allocation_inquiry.php
1775 /sales/inquiry/customer_inquiry.php
1776 /sales/inquiry/sales_orders_view.php
1777 /sales/inquiry/sales_deliveries_view.php
1778 /themes/default/images/receive.gif (new file)
1779 /themes/aquat/images/receive.gif (new file)
1780 /themes/cool/images/receive.gif (new file)
1783 21-Nov-2008 Joe Hunt
1784 + Preparing for Graphic Links instead of Text Links (user display option, default)
1785 (new field in 0_users, graphic_links)
1787 /admin/display_prefs.php
1788 /admin/create_coy.php
1789 /admin/inst_lang.php
1790 /admin/inst_module.php
1791 /admin/db/users_db.inc
1792 /includes/current_user.inc
1793 /includes/prefs/userprefs.inc
1794 /includes/ui/ui_controls.inc
1795 /includes/ui/ui_input.inc
1796 /includes/ui/ui_view.inc
1797 /reporting/includes/reporting.inc
1799 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1800 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1801 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1802 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1803 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1804 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1806 20-Nov-2008 Joe Hunt
1807 + Added new AGPL license file
1808 $ /doc/license.txt (new file)
1810 19-Nov-2008 Janusz Dobrowolski
1811 # Fixed error handling during database upgrade in normal and forced mode.
1812 $ /admin/db/maintenance_db.inc
1813 ! Additions needed for foreign item codes support.
1817 19-Nov-2008 Joe Hunt
1818 ! Changed the default header2.inc.
1819 $ /reporting/includes/header2.inc
1821 18-Nov-2008 Janusz Dobrowolski
1822 + System upgrade page for site admins
1823 $ /admin/db/maintenance_db.inc
1824 /applications/setup.php
1825 /admin/inst_upgrade.php (new)
1826 /sql/alter2.1.php (new)
1827 ! Added $tbpref parameter to get_user_prefs()
1828 $ /admin/db/company_db.inc
1829 # Next fixes to db_pager behaviour.
1830 $ /includes/db_pager.inc
1831 /includes/ui/db_pager_view.inc
1832 /dimensions/inquiry/search_dimensions.php
1833 /inventory/inquiry/stock_movements.php
1834 /manufacturing/search_work_orders.php
1835 /manufacturing/inquiry/where_used_inquiry.php
1836 /purchasing/allocations/supplier_allocation_main.php
1837 /purchasing/inquiry/po_search.php
1838 /purchasing/inquiry/po_search_completed.php
1839 /purchasing/inquiry/supplier_allocation_inquiry.php
1840 /purchasing/inquiry/supplier_inquiry.php
1841 /sales/allocations/customer_allocation_main.php
1842 /sales/inquiry/customer_allocation_inquiry.php
1843 /sales/inquiry/customer_inquiry.php
1844 /sales/inquiry/sales_deliveries_view.php
1845 /sales/inquiry/sales_orders_view.php
1847 16-Nov-2008 Janusz Dobrowolski
1848 ! Rewritten for paged query results.
1849 $ /inventory/inquiry/stock_movements.php
1850 + Added optional footer and header in db_pager, simplified usage.
1851 $ /includes/db_pager.inc
1852 /includes/ui/db_pager_view.inc
1854 $ /dimensions/inquiry/search_dimensions.php
1855 /manufacturing/search_work_orders.php
1856 /manufacturing/inquiry/where_used_inquiry.php
1857 /purchasing/inquiry/po_search.php
1858 /purchasing/inquiry/po_search_completed.php
1859 /purchasing/inquiry/supplier_allocation_inquiry.php
1860 /purchasing/inquiry/supplier_inquiry.php
1861 /sales/inquiry/customer_allocation_inquiry.php
1862 /sales/inquiry/customer_inquiry.php
1863 /sales/inquiry/sales_deliveries_view.php
1864 /sales/inquiry/sales_orders_view.php
1866 16-Nov-2008 Joe Hunt
1867 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1868 $ /admin/attachments.php (new file)
1869 /applications/setup.php
1870 /purchasing/supplier_credit,php
1871 /purchasing/supplier_invoice.php
1873 # Minor bug in view_print_transactions.php
1874 $ /admin/view_print_transactions.php
1876 15-Nov-2008 Joe Hunt
1877 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1880 /gl/includes/db/gl_db_bank_accounts.inc
1881 /gl/includes/ui/gl_bank_ui.inc
1882 /gl/includes/ui/gl_journal_ui.inc
1883 /includes/ui/ui_lists.inc
1885 15-Nov-2008 Joe Hunt
1886 + Added Tax Inquiry in Banking and General Ledger tab.
1887 $ /applications/generalledger.php
1888 /gl/inquiry/tax_inquiry.php (new file)
1890 14-Nov-2008 Joe Hunt
1891 + Added Sales Groups and Recurrent Invoices.
1892 $ /applications/customers.php
1893 /includes/ui/ui_lists.inc
1894 /reporting/includes/reporting.inc
1895 /reporting/rep108.php
1896 /sales/includes/db/branches_db.inc
1897 /sales/includes/db/sales_credit_db.inc
1898 /sales/includes/db/sales_delivery_db.inc
1899 /sales/includes/db/sales_invoice_db.inc
1900 /sales/inquiry/sales_orders_view.php
1901 /sales/manage/customer_branches.php
1902 /sales/manage/customers.php
1904 /sales/create_recurrent_invoices.php (new file)
1905 /sales/manage/recurrent_invoices.php (new file)
1906 /sales/manage/sales_groups.php (new file)
1908 13-Nov-2008 Janusz Dobrowolski
1909 ! Rewritten for paged query results.
1910 $ /dimensions/inquiry/search_dimensions.php
1911 # Removed obsolete dimension list submit_on_change option.
1912 $ /sales/includes/ui/sales_order_ui.inc
1913 /sales/credit_note_entry.php
1914 /sales/includes/ui/sales_credit_ui.inc
1916 12-Nov-2008 Janusz Dobrowolski
1917 ! Rewritten for paged query results.
1918 $ /manufacturing/search_work_orders.php
1919 /manufacturing/inquiry/where_used_inquiry.php
1920 /purchasing/allocations/supplier_allocation_main.php
1921 /sales/allocations/customer_allocation_main.php
1922 ! Code reorganization to reuse sql query by db_pager.
1923 /purchasing/includes/db/supp_trans_db.inc
1924 /purchasing/includes/db/suppalloc_db.inc
1925 /sales/includes/db/custalloc_db.inc
1926 ! Added $echo parameter to view_stock_status()
1927 $ /includes/ui/ui_view.inc
1928 # Fixed sql query (duplicated rows in query result)
1929 $ /sales/inquiry/customer_inquiry.php
1930 # Fixed bom selection via $_GET['stock_id']
1931 $ /manufacturing/manage/bom_edit.php
1933 12-Nov-2008 Joe Hunt
1934 ! Added dimension entries in delivery and invoice forms
1935 $ /includes/ui/ui_lists.inc
1936 /sales/credit_note_entry.php
1937 /sales/includes/cart_class.inc
1938 /sales/includes/db/cust_trans_db.inc
1939 /sales/includes/db/sales_credit_db.inc
1940 /sales/includes/db/sales_delivery_db.inc
1941 /sales/includes/db/sales_invoice_db.inc
1942 /sales/includes/db/sales_order_db.inc
1943 /sales/includes/sales_db.inc
1944 /sales/includes/ui/sales_credit_ui.inc
1945 /sales/includes/ui/sales_order_ui.inc
1946 /sales/sales_order_entry.php
1949 12-Nov-2008 Janusz Dobrowolski
1950 ! Changed db_pager API for inserted columns.
1951 $ /includes/db_pager.inc
1952 /includes/ui/db_pager_view.inc
1953 ! Fixed $cols according to api change.
1954 $ /purchasing/inquiry/supplier_inquiry.php
1955 /sales/inquiry/customer_allocation_inquiry.php
1956 /sales/inquiry/customer_inquiry.php
1957 /sales/inquiry/sales_deliveries_view.php
1958 /sales/inquiry/sales_orders_view.php
1959 ! Rewritten for paged query results.
1960 $ /purchasing/inquiry/po_search.php
1961 /purchasing/inquiry/po_search_completed.php
1962 /purchasing/inquiry/supplier_allocation_inquiry.php
1964 10-Nov-2008 Janusz Dobrowolski
1965 # Suppressed page update after import errors
1966 $ /admin/backups.php
1967 # More fail safe db_import()
1968 $ /admin/db/maintenance_db.inc
1969 # Added check for POS relations before account delete.
1970 $ /gl/manage/bank_accounts.php
1971 # Fixed for MySQL <4.0.18, removed bank_trans_types
1973 # Fixed page update after branch/customer change.
1974 $ /sales/includes/ui/sales_order_ui.inc
1976 10-Nov-2008 Joe Hunt
1977 ! changing the default.css style sheets to handle the new navibar/buttons
1978 $ /themes/default/default.css
1979 /themes/aqua/default.css
1980 /themes/cool/default.css
1981 /themes/cool/images/sort_asc.gif
1982 /themes/cool/images/sort_desc.gif
1984 10-Nov-2008 Joe Hunt
1985 ! Changed Bank Statement Report in accourding to Bank Account Change
1986 $ /reporting/rep601.php
1987 /reporting/includes/reports_classes.inc
1988 # Removed Type header from bank inquiry.
1989 /gl/inquiry/bank_inquiry.php
1991 09-Nov-2008 Janusz Dobrowolski
1992 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1993 $ /applications/generalledger.php
1994 /gl/bank_transfer.php
1996 /gl/includes/db/gl_db_bank_accounts.inc
1997 /gl/includes/db/gl_db_bank_trans.inc
1998 /gl/includes/db/gl_db_banking.inc
1999 /gl/includes/db/gl_db_trans.inc
2000 /gl/includes/ui/gl_bank_ui.inc
2001 /gl/inquiry/bank_inquiry.php
2002 /gl/manage/bank_accounts.php
2003 /gl/view/bank_transfer_view.php
2004 /gl/view/gl_deposit_view.php
2005 /gl/view/gl_payment_view.php
2006 /includes/banking.inc
2007 /includes/data_checks.inc
2009 /includes/ui/ui_lists.inc
2010 /purchasing/supplier_payment.php
2011 /purchasing/includes/db/supp_payment_db.inc
2012 /purchasing/includes/db/supp_trans_db.inc
2013 /purchasing/view/view_supp_payment.php
2014 /sales/customer_payments.php
2015 /sales/includes/db/payment_db.inc
2016 /sales/includes/db/sales_invoice_db.inc
2017 /sales/view/view_receipt.php
2019 ! Fixed session name for multiuser debuging tests.
2020 /includes/lang/language.php
2021 ! Preparing to paged table view in customer_allocation_main.php
2022 $ /sales/includes/db/cust_trans_db.inc
2023 /sales/includes/db/custalloc_db.inc
2024 # Small fix to avoid sql conflicts
2025 $ /sales/includes/db/sales_points_db.inc
2026 # Changes to POS addition related to above changes.
2027 $ /includes/ui/ui_lists.inc
2028 /sales/includes/db/sales_points_db.inc
2029 /sales/manage/sales_points.php
2032 09-Nov-2008 Joe Hunt
2033 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2034 $ /includes/ui/ui_lists.inc
2035 /includes/ui/ui_input.inc
2037 /gl/includes/db/gl_db_bank_accounts.inc
2038 /gl/includes/ui/gl_bank_ui.inc
2039 /gl/manage/gl_quick_entries.php
2040 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2043 08-Nov-2008 Janusz Dobrowolski
2044 ! Rewritten for paged query results.
2045 $ /purchasing/inquiry/supplier_inquiry.php
2046 # Fixed broken table content after customer selector change.
2047 $ /sales/inquiry/customer_allocation_inquiry.php
2048 /sales/inquiry/customer_inquiry.php
2049 /sales/inquiry/sales_deliveries_view.php
2050 /sales/inquiry/sales_orders_view.php
2052 05-Nov-2008 Janusz Dobrowolski
2053 ! Changed dbpager API.
2054 $ /includes/ui/db_pager_view.inc
2055 # Polishing db_pager code.
2056 $ /includes/db_pager.inc
2057 + Added array_replace() and array_append() helpers.
2058 $ /includes/main.inc
2059 # Fixed multiply sales document view links.
2060 $ /includes/ui/ui_view.inc
2061 ! Rewritten for paged query results.
2062 $ /sales/inquiry/customer_allocation_inquiry.php
2063 /sales/inquiry/customer_inquiry.php
2064 /sales/inquiry/sales_deliveries_view.php
2066 $ /sales/inquiry/sales_orders_view.php
2068 04-Nov-2008 Janusz Dobrowolski
2069 + Added db_pager widget for paged/sorted sql query display.
2070 $ /includes/db_pager.inc (New)
2071 /includes/ui/db_pager_view.inc (New)
2072 /themes/aqua/images/sort_asc.gif (New)
2073 /themes/aqua/images/sort_desc.gif (New)
2074 /themes/aqua/images/sort_none.gif (New)
2075 /themes/cool/images/sort_asc.gif (New)
2076 /themes/cool/images/sort_desc.gif (New)
2077 /themes/cool/images/sort_none.gif (New)
2078 /themes/default/images/sort_asc.gif (New)
2079 /themes/default/images/sort_desc.gif (New)
2080 /themes/default/images/sort_none.gif (New)
2081 /themes/default/default.css
2082 /themes/aqua/default.css
2083 + Added query size user preference.
2084 $ /admin/display_prefs.php
2085 /admin/db/users_db.inc
2086 /includes/current_user.inc
2087 /includes/prefs/userprefs.inc
2089 + Added helper functions for array manipulation.
2090 $ /includes/main.inc
2091 + Added mysql_fetch_assoc() wrapper.
2092 $ /includes/db/connect_db.inc
2093 ! Paged query result.
2094 $ /sales/inquiry/sales_orders_view.php
2095 # Two smaller fixes.
2098 31-Oct-2008 Janusz Dobrowolski
2099 + POS and cash sale support.
2101 /admin/db/users_db.inc
2102 /applications/setup.php
2103 /includes/current_user.inc
2104 /includes/ui/ui_lists.inc
2105 /sales/sales_order_entry.php
2106 /sales/includes/cart_class.inc
2107 /sales/includes/sales_db.inc
2108 /sales/includes/ui/sales_order_ui.inc
2109 /sales/manage/sales_points.php (New)
2110 /sales/includes/db/sales_points_db.inc (New)
2111 /sales/includes/cart_class.inc
2112 /sales/includes/db/sales_invoice_db.inc
2113 /sales/includes/db/sales_order_db.inc
2115 # Fixed focus after error display.
2117 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2118 $ /reporting/includes/tcpdf.php
2119 # Fixed sign in payment view.
2120 $ /sales/view/view_receipt.php
2121 # Fixed missing hotkeys support for print links.
2122 $ /reporting/includes/reporting.inc
2124 30-Oct-2008 Joe Hunt
2125 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2126 $ /applications/generalledger.php
2127 /includes/data_checks.inc
2129 /includes/ui/ui_lists.inc
2131 /gl/includes/db/gl_db_bank_accounts.inc
2132 /gl/includes/ui/gl_bank_ui.inc
2133 /gl/manage/gl_quick_entries.php
2134 /sales/manage/customer_branches.php
2135 ! New table, 0_quick_entries
2137 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2138 $ /gl/manage/gl_accounts.php
2140 24-Oct-2008 Janusz Dobrowolski
2141 ! Added hotkeys to final menu options.
2142 $ /dimensions/dimension_entry.php
2143 /gl/bank_transfer.php
2146 /inventory/adjustments.php
2147 /inventory/transfers.php
2148 /manufacturing/work_order_add_finished.php
2149 /manufacturing/work_order_issue.php
2150 /manufacturing/work_order_release.php
2151 /purchasing/po_entry_items.php
2152 /purchasing/po_receive_items.php
2153 /purchasing/supplier_payment.php
2154 /sales/credit_note_entry.php
2155 /sales/customer_credit_invoice.php
2156 /sales/customer_invoice.php
2157 /sales/customer_payments.php
2158 /sales/sales_order_entry.php
2159 # Fixed TCPDF errors display.
2160 $ /reporting/includes/tcpdf.php
2161 # Fixed page position after message display.
2164 23-Oct-2008 Janusz Dobrowolski
2165 + Improved report module performance, also usable without javascript.
2166 $ /reporting/reports_main.php
2167 /reporting/includes/class.pdf.inc
2168 /reporting/includes/pdf_report.inc
2169 /reporting/includes/reports_classes.inc
2170 /reporting/includes/header2.inc
2171 + Hotkey support for viewer links.
2172 $ /includes/ui/ui_view.inc
2174 + Added purchase order printing after entry.
2175 $ /purchasing/po_entry_items.php
2176 + Added hotkeys to credit note final menu.
2177 $ /sales/credit_note_entry.php
2178 # Fixed submit button for IE7
2179 $ /includes/ui/ui_input.inc
2180 # Fixed ajax popup flicker.
2182 # Fix after 2.0.4 merge
2183 $ /sales/inquiry/sales_orders_view.php
2185 23-Oct-2008 Joe Hunt
2186 ! Merging the changes up to 2-0-4
2187 $ /purchasing/supplier_invoice.php
2188 /purchasing/supplier_credit.php
2189 /purchasing/includes/db/invoice_db.inc
2190 /purchasing/includes/db/grn_db.inc
2191 /purchasing/includes/ui/invoice_ui.inc
2192 /purchasing/supplier_invoice_grns.php (File removed)
2193 /purchasing/supplier_credit_grns.php (File removed)
2194 /purchasing/supplier_trans_gl.php (File removed)
2195 /gl/inquiry/gl_trial_balance.php
2196 /gl/inquiry/gl_account_inquiry.php
2197 /reporting/rep704.php
2198 /reporting/rep708.php
2200 /sales/includes/ui/sales_order_ui.inc
2201 /sales/inquiry/sales_orders_view.php
2203 20-Oct-2008 Janusz Dobrowolski
2204 # Fix for pdf reports (php 5.2.4 issue)
2205 $ /reporting/includes/pdf_report.inc
2207 19-Oct-2008 Janusz Dobrowolski
2208 + User interface mode (full vs fallback) detected and set on login
2210 /includes/current_user.inc
2211 /includes/session.inc
2212 /includes/ui/ui_input.inc
2213 /includes/ui/ui_lists.inc
2214 + More sales documents available for printing from inquiry page.
2215 $ /sales/inquiry/customer_inquiry.php
2216 /reporting/includes/header2.inc
2217 ! Changed version info.
2219 # Fixed ajax popup/redirection.
2220 $ /reporting/includes/pdf_report.inc
2223 17-Oct-2008 Janusz Dobrowolski
2224 + Added ajax request indicator.
2226 /themes/aqua/renderer.php
2227 /themes/aqua/images/ajax-loader.gif (new)
2228 /themes/cool/renderer.php
2229 /themes/cool/images/ajax-loader.gif (new)
2230 /themes/default/renderer.php
2231 /themes/default/images/ajax-loader.gif (new)
2232 + Added optional popup for pdf reports display.
2233 $ /admin/display_prefs.php
2235 /admin/db/users_db.inc
2236 /includes/current_user.inc
2237 /includes/prefs/userprefs.inc
2238 /reporting/includes/pdf_report.inc
2240 # Changed message for missing currency rate.
2241 $ /includes/banking.inc
2242 # Fixed submit/button behaviour.
2244 # Fixed canceling order.
2245 $ /sales/sales_order_entry.php
2247 $ /themes/aqua/default.css
2248 # Fixed pdf_debug mode
2249 $ /reporting/includes/reporting.inc
2250 /reporting/includes/reports_classes.inc
2252 15-Oct-2008 Janusz Dobrowolski
2253 + Added remote printing support
2254 $ /admin/print_profiles.php (new)
2255 /admin/printers.php (new)
2256 /admin/db/printers_db.inc (new)
2257 /reporting/prn_redirect.php (new)
2258 /reporting/includes/printer_class.inc (new)
2259 /sql/alter2.1.sql (new)
2261 /admin/display_prefs.php
2263 /admin/db/users_db.inc
2264 /applications/setup.php
2265 /includes/current_user.inc
2266 /includes/prefs/userprefs.inc
2267 /includes/ui/ui_lists.inc
2270 /reporting/rep109.php
2271 /reporting/reports_main.php
2272 /reporting/includes/pdf_report.inc
2273 /reporting/includes/reporting.inc
2274 /reporting/includes/reports_classes.inc
2275 !Fixes related to changed printing api.
2276 $ /admin/view_print_transaction.php
2277 /purchasing/inquiry/po_search.php
2278 /purchasing/inquiry/po_search_completed.php
2279 /sales/customer_credit_invoice.php
2280 /sales/customer_delivery.php
2281 /sales/customer_invoice.php
2282 /sales/sales_order_entry.php
2283 /sales/inquiry/customer_inquiry.php
2284 /sales/inquiry/sales_deliveries_view.php
2285 /sales/inquiry/sales_orders_view.php
2286 + Added optional id parameter for label helpers; added value for buttons.
2287 $ /includes/ui/ui_input.inc
2288 + Added ajax popup screen command.
2289 $ /includes/ajax.inc
2290 # Skipping index.php file during flush_dir()
2291 $ /includes/main.inc
2293 06-Oct-2008 Janusz Dobrowolski
2294 + Menu hotkeys system implementation.
2295 $ /includes/page/header.inc
2296 /includes/ui/ui_controls.inc
2297 /includes/ui/ui_input.inc
2298 /js/JsHttpRequest.js
2301 /reporting/includes/reports_classes.inc
2302 /sales/sales_order_entry.php
2303 /sales/manage/customers.php
2304 /themes/aqua/default.css
2305 /themes/aqua/renderer.php
2306 /themes/cool/default.css
2307 /themes/cool/renderer.php
2308 /themes/default/default.css
2309 /themes/default/renderer.php
2310 + Access keys added to menu options strings.
2312 /applications/customers.php
2313 /applications/dimensions.php
2314 /applications/generalledger.php
2315 /applications/inventory.php
2316 /applications/manufacturing.php
2317 /applications/setup.php
2318 /applications/suppliers.php
2319 /reporting/reports_main.php
2321 ------------------------------- Release 2.0.3 --------------------------------------------
2322 06-Oct-2008 Joe Hunt
2325 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2326 $ /inventory/inquiry/stock_movements.php
2328 05-Oct-2008 Janusz Dobrowolski
2329 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2330 $ /sales/includes/cart_class.inc
2331 /sales/includes/sales_db.inc
2332 /sales/includes/db/sales_credit_db.inc
2333 /sales/includes/db/sales_delivery_db.inc
2334 /sales/includes/db/sales_invoice_db.inc
2335 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2336 $ /sales/manage/customers.php
2338 04-Oct-2008 Joe Hunt
2339 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2340 $ /admin/db/voiding_db.inc
2341 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2342 $ /inventory/includes/db/item_adjust_db.inc
2344 01-Oct-2008 Joe Hunt
2345 # When deleting the last module in FA a parce error arose:
2346 $ /admin/inst_module.php
2347 /admin/inst_lang.php
2349 30-Sep-2008 Janusz Dobrowolski
2350 # Bug [0000067] Settled supplier documents were displayed as overdued.
2351 $ /purchasing/inquiry/supplier_inquiry.php
2352 /purchasing/inquiry/supplier_allocation_inquiry.php
2353 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2354 $ /sales/allocations/customer_allocation_main.php
2356 29-Sep-2008 Janusz Dobrowolski
2357 # Bug [0000065] Changing item type during adding new item caused record reset.
2358 $ /inventory/manage/items.php
2360 26-Sep-2008 Joe Hunt
2361 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2362 $ /sales/includes/db/sales_credit_db.inc
2364 26-Sep-2008 Janusz Dobrowolski
2365 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2366 $ /sales/includes/db/sales_delivery_db.inc
2368 25-Sep-2008 Joe Hunt
2369 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2370 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2372 /includes/db/comments_db.inc
2373 /inventory/cost_update.php
2374 /purchasing/includes/db/supp_trans_db.inc
2375 /sales/includes/db/cust_trans_db.inc
2376 # Bug [0000060] table prefix error message and inconsistency at install
2377 $ /admin/db/maintenance_db.inc
2380 # Bug [0000061] Delivery Modifitication (standard cost change)
2381 $ /sales/includes/db/sales_delivery_db.inc
2383 ------------------------------- Release 2.0.2 --------------------------------------------
2384 23-Sep-2008 Joe Hunt
2387 ! Increased time_out to 3 minutes.
2390 23-Sep-2008 Joe Hunt
2391 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2392 $ /sales/sales_order_entry.php
2394 21-Sep-2008 Janusz Dobrowolski
2395 + Added submit_on_change option for date fields
2396 $ /includes/ui/ui_input.inc
2397 + Automatic exchange rate update after document date change
2398 $ /gl/bank_transfer.php
2400 /gl/includes/db/gl_db_rates.inc
2401 /gl/includes/ui/gl_bank_ui.inc
2402 /includes/banking.inc
2403 /includes/ui/ui_view.inc
2404 /purchasing/supplier_payment.php
2405 /sales/customer_payments.php
2406 /sales/includes/cart_class.inc
2407 # Sales/purchase terms update after document date change [0000058]
2408 $ /purchasing/includes/ui/invoice_ui.inc
2409 /purchasing/includes/ui/po_ui.inc
2410 /sales/customer_invoice.php
2411 # Fixed edit line total, price update after date change
2412 $ /sales/includes/ui/sales_credit_ui.inc
2413 /sales/includes/ui/sales_order_ui.inc
2414 # Fixed unneeded page reload on enter key in text inputs
2416 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2417 $ /includes/lang/language.php
2418 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2419 $ /includes/ui/ui_view.inc
2420 ! Default delivery required by changed to 1 day.
2421 $ /includes/prefs/sysprefs.inc
2423 $ /sales/includes/sales_db.inc
2425 20-Sep-2008 Joe Hunt
2426 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2427 $ /admin/gl_setup.php
2428 /admin/db/company_db
2429 /includes/banking.inc
2430 /purchasing/allocations/supplier_allocate.php
2431 /purchasing/includes/db/suppalloc_db.inc
2432 /sales/allocations/customer_allocate.php
2433 /sales/includes/db/custalloc_db.inc
2434 /sales/includes/db/payment_db.inc
2435 /sales/includes/db/sales_credit_db.inc
2436 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2437 /reporting/includes/tcpdf.php
2438 ! Layout adjustments
2439 /dimensions/includes/dimensions_ui.inc
2440 /dimensions/view/view_dimension.php
2441 /inventory/view/view_adjustment.php
2442 /manufacturing/view/work_order_view.php
2444 18-Sep-2008 Janusz Dobrowolski
2445 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2447 /includes/ui/ui_controls.inc
2448 /includes/ui/ui_input.inc
2449 /includes/ui/ui_lists.inc
2451 + Add/view on F4 in customer/supplier selectors
2453 + Add/view on F4 in supplier/items selectors
2454 $ /purchasing/po_entry_items.php
2455 /inventory/manage/items.php
2456 + Add/view on F4 in supplier selector
2457 $ /purchasing/supplier_credit.php
2458 /purchasing/supplier_invoice.php
2459 /purchasing/supplier_payment.php
2460 /purchasing/allocations/supplier_allocation_main.php
2461 /purchasing/manage/suppliers.php
2462 /inventory/purchasing_data.php
2463 + Add/view on F4 in customer selector
2464 /sales/credit_note_entry.php
2465 /sales/customer_payments.php
2466 /sales/sales_order_entry.php
2467 /sales/allocations/customer_allocation_main.php
2468 /sales/includes/ui/sales_credit_ui.inc
2469 /sales/includes/ui/sales_order_ui.inc
2470 /sales/manage/customer_branches.php
2471 /sales/manage/customers.php
2472 # Syntax error introduced in previous update fixed
2473 $ /inventory/prices.php
2474 # Fixed retreiving of exchange rates [0000057]
2475 $ /gl/manage/exchange_rates.php
2476 /includes/banking.inc
2477 /includes/ui/ui_view.inc
2479 18-Sep-2008 Joe Hunt
2480 + New Report - Bank Statement.
2481 $ /reporting/reports_main.php
2482 /reporting/rep601.php (new file)
2484 17-Sep-2008 Joe Hunt
2485 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2486 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2487 $ /reporting/includes/tcpdf.php
2488 ! Inventory column option in Report Stock Sheet Check.
2489 $ /reporting/reports_main.php
2490 /reporting/rep303.php
2492 11-Sep-2008 Janusz Dobrowolski
2493 # Fixed slash quotation problems on direct POST values display.
2494 $ /includes/session.inc
2495 /includes/db/connect_db.inc
2496 # Added missing db_escape on person_id.
2497 $ /gl/includes/db/gl_db_bank_trans.inc
2498 /gl/includes/db/gl_db_trans.inc
2499 # Added error message and suppressed db update on failed ECB exchange rate read.
2500 $ /includes/ui/ui_view.inc
2502 10-Sep-2008 Janusz Dobrowolski
2503 # Fixed company folders renaming after company remove.
2504 $ /admin/create_coy.php
2505 # Fixed list selectors' behaviour during search.
2506 $ /includes/ui/ui_lists.inc
2507 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2508 $ /inventory/cost_update.php
2509 /inventory/prices.php
2510 /inventory/purchasing_data.php
2511 /inventory/reorder_level.php
2512 /inventory/includes/item_adjustments_ui.inc
2513 /inventory/includes/stock_transfers_ui.inc
2514 /inventory/inquiry/stock_status.php
2515 /inventory/manage/items.php
2516 /manufacturing/includes/work_order_issue_ui.inc
2517 /manufacturing/inquiry/where_used_inquiry.php
2518 /purchasing/includes/ui/po_ui.inc
2519 /sales/includes/ui/sales_credit_ui.inc
2520 /sales/includes/ui/sales_order_ui.inc
2522 09-Sep-2008 Joe Hunt
2523 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2524 $ /purchasing/includes/db/invoice_db.inc
2526 ------------------------------- Release 2.0.1 --------------------------------------------
2527 07-Sep-2008 Joe Hunt
2531 05-Sep-2008 Janusz Dobrowolski
2532 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2533 $ /sales/includes/sales_db.inc
2534 /sales/includes/db/sales_credit_db.inc
2535 ! Obsolete code removed
2536 $ /sales/customer_credit_invoice.php
2538 05-Sep-2008 Joe Hunt
2539 # Bug [0000053] Missing GL postings on item issue on Work Order
2540 $ /manufacturing/includes/db/work_order_quick_db.inc
2541 /manufacturing/includes/db/work_order_issues_db.inc
2542 /manufacturing/includes/db/work_order_produce_items_db.inc
2543 ! Bad layout in aging on report Statements
2544 $ /reporting/rep108.php
2546 04-Sep-2008 Joe Hunt
2547 # Bug [0000050] Invoice no. on all sales reports
2548 $ /reporting/includes/doctext.inc
2549 /reporting/includes/doctext2.inc
2551 04-Sep-2008 Joe Hunt
2552 # Bug [0000052] Inventory Valuation Report
2553 $ /reporting/rep301.php
2555 04-Sep-2008 Joe Hunt
2556 # Bug [0000047] Not possible to view delivery sequence
2557 $ /purchasing/supplier_credit_grns.php
2558 /purchasing/supplier_invoice_grns.php
2559 /purchasing/includes/db/grn_db.inc
2560 /purchasing/includes/ui/invoice_ui.inc
2561 /purchasing/view/view_po.php
2562 /purchasing/view/view_supp_credit.php
2563 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2564 $ /sales/includes/db/sales_credit_db.inc
2566 03-Sep-2008 Janusz Dobrowolski
2567 # Fixed fatal error handling in php5
2568 $ /includes/errors.inc
2569 /includes/session.inc
2570 # Fixed display of errors while saving sales documents
2571 $ /sales/sales_order_entry.php
2573 03-Sep-2008 Joe Hunt
2574 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2575 $ /inventory/inquiry/stock_movements.php
2576 /purchasing/includes/db/grn_db.inc
2577 /purchasing/includes/invoice_db.inc
2579 03-Sep-2008 Joe Hunt
2580 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2581 # Bug [0000044] Standard Cost error on credit note
2582 $ /inventory/includes/db/items_adjust_db.inc
2583 /purchasing/includes/db/grn_db.inc
2584 /purchasing/includes/invoice_db.inc
2585 # Bug [0000045] Cannot close fiscal year
2586 $ /admin/fiscalyears.php
2587 # Update screen bug in Bank Account Inquiry.
2588 $ /gl/inquiry/bank_inquiry.php
2590 02-Sep-2008 Joe Hunt
2591 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2592 $ /reporting/includes/reports_classes.inc
2593 $ /reporting/rep702.php
2595 01-Sep-2008 Joe Hunt
2596 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2597 $ /lang/new_language_template/LC_MASSAGES/empty.po
2598 /lang/en_US/LC_MESSAGES/en_US.mo
2600 31-Aug-2008 Janusz Dobrowolski
2601 + Added ajax support for file uploading
2603 # Final fix for logo file upload
2604 $ /admin/company_preferences.php
2605 # Fixed item image file upload
2606 $ /inventory/manage/items.php
2608 30-Aug-2008 Janusz Dobrowolski
2609 ! Up to date translation file
2610 $ /lang/new_language_template/LC_MASSAGES/empty.po
2611 # Fixed broken &'s in backup files [0000040]
2612 $ /admin/db/maintenance_db.inc
2613 # Temporary fix (sync page reload) for uploading logo file
2614 $ /admin/company_preferences.php
2615 -------------------------------2.0 Final --------------------------------------------
2616 21_aug-2008 Joe Hunt
2617 ! config.php file. Version changed to 2.0
2619 ! Set time out to 120 seconds.
2621 # Removed js warnings on index pages
2624 20-Aug-2008 Joe Hunt
2625 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2626 $ /includes/db/inventory_db.inc
2627 /purchase/includes/db/grn_db.inc
2628 /purchase/includes/db/invoice_db.inc
2631 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2632 $ /admin/db/voiding_db.inc
2633 # Fixing a minor bug in grn_db.inc
2634 $ /purchasing/includes/db/grn_db.inc
2636 19-Aug-2008 Joe Hunt
2637 # Fixed some color conversion problems in the new PDF Engine
2638 $ /reporting/includes/pdf_report.inc
2639 /reporting/includes/class.pdf.inc
2641 19-Aut-2008 Joe Hunt
2642 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2643 /reporting/includes/pdf_report.inc
2644 /reporting/includes/header2.inc (This is important to download too!)
2646 19-Aug-2008 Joe Hunt
2647 ! Replacing the PDF Engine with a slightly modified TCPDF
2648 $ /reporting/fonts/helvetica*.php (new php files)
2649 /reporting/fonts/*.atm files removed
2650 /reporting/includes/pdf_report.inc (changed)
2651 /reporting/includes/class.pdf.inc (changed)
2652 /reporting/includes/barcodes.php (new file)
2653 /reporting/includes/htmlcolors.php (new file)
2654 /reporting/includes/html_entity_decode_php4.php (new file)
2655 /reporting/includes/tcpdf.php (new file, the PDF engine)
2656 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2658 18-Aug-2008 Joe Hunt
2659 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2660 that this can not be done.
2661 $ /admin/db/voiding_db.inc
2663 18-Aug-2008 Joe Hunt
2664 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2665 $ /purchase/includes/db/grn_db.inc
2666 /purchase/includes/db/invoice_db.inc
2668 16-Aug-2008 Janusz Dobrowolski
2669 # Fixed first supplier add confirmation [0000039].
2670 $ /purchasing/manage/suppliers.php
2671 # Fixed entering direct documents with date in the past [0000036]
2672 $ /sales/customer_delivery.php
2673 /sales/includes/cart_class.inc
2674 # Fixed date_picker caching in debug mode
2675 $ /includes/ui/ui_view.inc
2676 # Some focus fixes after user entry error
2677 $ /sales/manage/credit_status.php
2678 /sales/manage/customer_branches.php
2679 /sales/manage/sales_areas.php
2680 /sales/manage/sales_people.php
2682 08-Aug-2008 Joe Hunt
2683 # Wrong email-adress field taken when emailing documents [0000035].
2684 $ /sales/includes/db/cust_trans_db.inc
2686 02-Aug-2008 Joe Hunt
2687 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2688 $ /sales/manage/customer_branches.php
2690 01-Aug-2008 Joe Hunt
2691 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2692 $ /sales/includes/db/customers_db.inc
2693 /sales/includes/db/sales_credit_db.inc
2694 /sales/includes/db/sales_delivery_db.inc
2695 /sales/includes/db/sales_invoice_db.inc
2697 31-Jul-2008 Joe Hunt
2698 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2701 30-Jul-2008 Joe Hunt
2702 ! Currency selection in Price Listing Report
2703 $ /reporting/rep104.php
2704 /reporting/reports_main.php
2706 28-Jul-2008 Janusz Dobrowolski
2707 # Fixed control buttons reset after record deletion.
2708 $ /admin/fiscalyears.php
2709 /admin/payment_terms.php
2710 /admin/shipping_companies.php
2711 /gl/manage/bank_accounts.php
2712 /gl/manage/currencies.php
2713 /gl/manage/gl_account_classes.php
2714 /gl/manage/gl_account_types.php
2715 /inventory/manage/item_categories.php
2716 /inventory/manage/item_units.php
2717 /inventory/manage/locations.php
2718 /inventory/manage/movement_types.php
2719 /manufacturing/manage/work_centres.php
2720 /sales/manage/credit_status.php
2721 /sales/manage/customer_branches.php
2722 /sales/manage/sales_areas.php
2723 /sales/manage/sales_people.php
2724 /sales/manage/sales_types.php
2725 /taxes/item_tax_types.php
2726 /taxes/tax_groups.php
2727 /taxes/tax_types.php
2729 27-Jul-2008 Janusz Dobrowolski
2730 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2731 $ /includes/ui/ui_controls.inc
2732 /includes/ui/ui_input.inc
2733 /inventory/manage/item_units.php
2734 # Fixed focus setting on multi-form pages.
2737 $ /manufacturing/work_order_release.php
2739 26-Jul-2008 Janusz Dobrowolski
2740 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2742 /admin/create_coy.php
2743 /admin/inst_lang.php
2744 /admin/inst_module.php
2745 /includes/current_user.inc
2747 /admin/fiscalyears.php
2749 25-Jul-2008 Joe Hunt
2751 $ /includes/page/header.inc
2752 /manufacturing/work_order_release.php
2754 25-Jul-2008 Joe Hunt
2755 # Default application setting does not work [0000034]
2756 $ /includes/page/header.inc
2758 25-Jul-2008 Joe Hunt
2759 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2762 25-Jul-2008 Joe Hunt
2763 # Missing GL transactions when producing advanced manufacturing [0000032].
2764 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2766 24-Jul-2008 Janusz Dobrowolski
2767 + Added fatal error handling during ajax calls - [0000003] closed
2768 $ includes/session.inc
2769 # Fixed hints for lists without submit [0000026]
2770 $ includes/ui/ui_lists.inc
2771 # Removed not used file (related to [0000023])
2774 24-Jul-2008 Joe Hunt
2775 # Pressing the link in the meta_forward function may result in a blank page.
2776 $ /includes/ui/ui_controls.inc
2778 23-Jul-2008 Joe Hunt
2779 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2781 /gl/includes/gl_bank_ui.inc
2783 22-Jul-2008 Janusz Dobrowolski
2784 # Corrected backup maintenance page display during script download.
2785 $ /admin/backups.php
2787 20-Jul-2008 Janusz Dobrowolski
2788 # Corrected reports page display after yesterday change.
2789 $ /reporting/reports_main.php
2791 19-Jul-2008 Janusz Dobrowolski
2792 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2793 $ /admin/backups.php
2794 /reporting/reports_main.php
2795 + Support for js only divs/pages.
2796 $ /includes/main.inc
2797 /includes/ui/ui_controls.inc
2799 # Fixed page usability in non-js mode.
2800 $ /sales/inquiry/sales_orders_view.php
2801 # Small table view fix
2802 $ /admin/inst_lang.php
2804 18-Jul-2008 Janusz Dobrowolski
2805 + Added optional processing progressbar for submit buttons
2806 $ /includes/ui/ui_input.inc
2807 /includes/ui/ui_lists.inc
2809 /themes/aqua/images/progressbar.gif (new)
2810 /themes/cool/images/progressbar.gif (new)
2811 /themes/default/images/progressbar.gif (new)
2812 # Fixed database error after empty supplier search result [0000022]
2813 $ /purchasing/supplier_credit.php
2814 /purchasing/supplier_invoice.php
2815 # Fixed focus after update
2816 $ /admin/company_preferences.php
2817 # Fixed message typo.
2818 $ /admin/create_coy.php
2819 # Fixed line edition layout
2820 $ /inventory/includes/item_adjustments_ui.inc
2822 18-Jul-2008 Joe Hunt
2823 # Parse error fixed [0000021] in customer_credit_invoice.php
2824 $ /sales/customer_credit_invoice.php
2826 15-Jul-2008 Janusz Dobrowolski
2827 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2828 $ /sales/customer_delivery.php
2830 14-Jul-2008 Janusz Dobrowolski
2831 # Fixed bug [0000017] - error while checking qoh
2832 $ /includes/ui/items_cart.inc
2833 /manufacturing/work_order_issue.php
2835 $ /gl/manage/gl_accounts.php
2837 13-Jul-2008 Joe Hunt
2838 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2839 $ /reporting/rep709.php
2841 12-Jul-2008 Joe Hunt
2842 ! Rewrite of Tax Report (rep709.php).
2843 $ /reporting/rep709.php
2845 09-Jul-2008 Janusz Dobrowolski
2846 # Corrections to maximum input lengths
2847 $ /gl/manage/bank_accounts.php
2848 /gl/manage/gl_account_classes.php
2849 # Fixed spare Back link on restricted pages
2850 $ /includes/session.inc
2851 # Fixed bank_account_types_list()
2852 $ /includes/ui/ui_lists.inc
2853 # Fixed warning about unexisting POST var
2854 $ /sales/manage/customers.php
2856 08-Jul-2008 Janusz Dobrowolski
2857 # Added validation of entered quantities
2858 $ /sales/customer_credit_invoice.php
2859 # Fixed ajax update (0000015) and quantity checks
2860 $ /sales/customer_delivery.php
2861 /sales/customer_invoice.php
2862 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2863 $ /sales/includes/db/sales_delivery_db.inc
2864 /sales/includes/db/sales_invoice_db.inc
2865 /sales/includes/sales_db.inc
2866 # Fixed setting document date to Today()
2867 $ /sales/includes/cart_class.inc
2869 08-Jul-2008 Joe Hunt
2870 + Addition in test of duplicate fiscal year
2871 $ /admin/fiscalyears.php
2873 07-Jul-2008 Joe Hunt
2874 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2875 $ /sales/manage/sales_types.php
2877 07-Jul-2008 Janusz Dobrowolski
2879 $ /admin/fiscalyears.php
2880 /inventory/purchasing_data.php
2881 # Corrected factor parameter checking (fixes 00000012)
2882 $ /sales/includes/sales_db.inc
2883 ! Changed selector for fiscal year functions to id
2884 $ /admin/db/company_db.inc
2885 # Checking options parameter for combos
2886 $ /includes/ui/ui_lists.inc
2888 06-Jul-2008 Janusz Dobrowolski
2890 $ /admin/view_print_transaction.php
2891 /admin/void_transaction.php
2892 /dimensions/dimension_entry.php
2893 /manufacturing/work_order_entry.php
2894 /manufacturing/manage/bom_edit.php
2895 /sales/manage/customer_branches.php
2896 + Default value calculated for new prices
2897 $ /inventory/prices.php
2898 + Optional default value for input_num()
2899 $ /includes/ui/ui_input.inc
2900 + Submit on change option for currency lists
2901 $ /includes/ui/ui_lists.inc
2902 # factor parameter in get_price() is now optional
2903 $ /sales/includes/sales_db.inc
2904 # Smaller fix to ajax page content update
2905 $ /sales/manage/customers.php
2907 05-Jul-2008 Janusz Dobrowolski
2909 $ /admin/change_current_user_password.php
2910 /admin/company_preferences.php
2911 /admin/forms_setup.php
2913 /admin/payment_terms.php
2914 /admin/shipping_companies.php
2916 /inventory/manage/item_categories.php
2917 /inventory/manage/item_units.php
2918 /inventory/manage/locations.php
2919 /inventory/manage/movement_types.php
2920 /manufacturing/manage/work_centres.php
2921 /sales/manage/credit_status.php
2922 /sales/manage/sales_areas.php
2923 /sales/manage/sales_people.php
2924 /sales/manage/sales_types.php
2925 /taxes/item_tax_types.php
2926 /taxes/tax_groups.php
2927 /taxes/tax_types.php
2929 $ /gl/manage/bank_accounts.php
2930 /gl/manage/bank_trans_types.php
2931 /gl/manage/currencies.php
2932 /gl/manage/gl_account_classes.php
2933 /gl/manage/gl_account_types.php
2934 /gl/manage/gl_accounts.php
2936 04-Jul-2008 Janusz Dobrowolski
2938 /gl/inquiry/bank_inquiry.php
2939 /gl/inquiry/gl_account_inquiry.php
2940 /gl/inquiry/gl_trial_balance.php
2941 /gl/manage/bank_accounts.php
2942 /gl/manage/bank_trans_types.php
2943 /gl/manage/currencies.php
2944 /gl/manage/exchange_rates.php
2945 /gl/manage/gl_account_classes.php
2946 /gl/manage/gl_account_types.php
2947 /gl/manage/gl_accounts.php
2948 ! Changed layout for simple db table editor pages
2949 $ /includes/ui/ui_input.inc
2950 - Removed unused GL account settings.
2951 $ /admin/gl_setup.php
2952 /admin/db/company_db.inc
2953 /gl/manage/gl_accounts.php
2954 # Fixed default sales account for customer branch.
2955 $ /admin/gl_setup.php
2956 /sales/manage/customer_branches.php
2957 # Fixed focus after ajax page reload.
2958 $ /includes/ajax.inc
2959 # Fixed optional submit for yesno and gl_all_accounts lists.
2960 $ /includes/ui/ui_lists.inc
2962 01-Jul-2008 Janusz Dobrowolski
2964 /gl/bank_transfer.php
2967 /gl/includes/ui/gl_journal_ui.inc
2968 + Added client side calculations for budget
2971 # Fixed default POST assigning [fixes 0000009]
2972 /includes/ui/ui_lists.inc
2973 # Fixed submit type in submit_row()
2974 /includes/ui/ui_input.inc
2976 /gl/manage/currencies.php
2979 /gl/includes/ui/gl_bank_ui.inc
2980 /inventory/adjustments.php
2981 /inventory/transfers.php
2982 /purchasing/po_entry_items.php
2983 /sales/sales_order_entry.php
2984 /sales/credit_note_entry.php
2986 29-Jun-2008 Janusz Dobrowolski
2987 ! Rewritten bank deposit/payment related files, added ajax
2988 /gl/gl_deposit.php (removed)
2989 /gl/gl_payment.php (removed)
2990 /gl/gl_bank.php (added)
2991 /gl/includes/ui/gl_bank_ui.inc (new file)
2992 /gl/includes/ui/gl_deposit_ui.inc (removed)
2993 /gl/includes/ui/gl_payment_ui.inc (removed)
2994 /gl/includes/db/gl_db_banking.inc
2996 /manufacturing/search_work_orders.php
2997 /applications/generalledger.php
2998 + Added fallback flag for non-js mode only ui elements
3000 ! Default value from POST for check_box,hidden and text_cells inputs
3001 $ /includes/ui/ui_input.inc
3002 ! Rewritten non-sql list selectors
3003 $ /includes/ui/ui_lists.inc
3004 /purchasing/inquiry/supplier_allocation_inquiry.php
3005 /purchasing/inquiry/supplier_inquiry.php
3006 ! Added trans_type parameter to items_cart()
3007 $ /includes/ui/items_cart.inc
3008 /inventory/adjustments.php
3009 /inventory/transfers.php
3010 /manufacturing/work_order_issue.php
3012 27-Jun-2008 Janusz Dobrowolski
3014 $ /dimensions/dimension_entry.php
3015 /dimensions/inquiry/search_dimensions.php
3016 /manufacturing/work_order_add_finished.php
3017 /manufacturing/work_order_issue.php
3018 /manufacturing/work_order_release.php
3019 /manufacturing/includes/work_order_issue_ui.inc
3020 /manufacturing/search_work_orders.php
3021 ! Default $selected_id=null (ie current $_POST value) for all lists;
3022 standard view (ie with search box) of stock_component_list()
3023 $ /includes/ui/ui_lists.inc
3024 # Fixed selection for outstanding work orders
3025 $ /manufacturing/search_work_orders.php
3026 # Fixed stock item links
3027 $ /inventory/includes/item_adjustments_ui.inc
3028 /inventory/includes/stock_transfers_ui.inc
3029 # Fixed typo in menu option
3030 $ /applications/manufacturing.php
3032 27-Jun-2008 Joe Hunt
3033 # Minor html adjustment in login.php
3035 # Fixed a bug when trying to create a duplicate year
3036 $ /admin/fiscalyears.php
3037 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3038 $ /applications/manufacturing.php
3040 26-Jun-2008 Janusz Dobrowolski
3042 $ /includes/ui/ui_lists.inc
3043 /inventory/adjustments.php
3044 /inventory/cost_update.php
3045 /inventory/prices.php
3046 /inventory/transfers.php
3047 /inventory/includes/item_adjustments_ui.inc
3048 /inventory/includes/stock_transfers_ui.inc
3049 /inventory/inquiry/stock_movements.php
3050 /inventory/manage/items.php
3051 /manufacturing/work_order_entry.php
3052 /purchasing/po_entry_items.php
3053 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3054 $ /includes/ui/items_cart.inc
3055 # Fixed bug 0000008 (call to no more existing function)
3056 $ /sales/includes/db/sales_types_db.inc
3058 25-Jun-2008 Joe Hunt
3059 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3060 $ /purchasing/includes/ui/invoice_ui.inc
3062 25-Jun-2008 Janusz Dobrowolski
3063 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3064 $ /purchasing/includes/ui/invoice_ui.inc
3066 25-Jun-2008 Joe Hunt
3067 # Fixed bug when updating/saving Tax Group Items
3068 $ /includes/ui/ui_lists.inc
3070 24-Jun-2008 Joe Hunt
3071 # Fixed inconsistencies in customer and supplier aging
3072 $ /sales/includes/db/customers_db.inc
3073 /sales/inquiry/customer_inquiry.php
3074 /purchasing/includes/db/suppliers_db.inc
3075 /reporting/rep102.php
3076 /reporting/rep202.php
3077 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3078 $ /sales/sales_order_entry.php
3081 23-Jun-2008 Janusz Dobrowolski
3082 + Ajax additions to sales and purchasing modules
3083 $ /purchasing/po_receive_items.php
3084 /purchasing/supplier_credit.php
3085 /purchasing/supplier_credit_grns.php
3086 /purchasing/supplier_invoice.php
3087 /purchasing/supplier_invoice_grns.php
3088 /purchasing/supplier_trans_gl.php
3089 /purchasing/allocations/supplier_allocate.php
3090 /purchasing/includes/ui/invoice_ui.inc
3091 /sales/customer_credit_invoice.php
3092 /sales/allocations/customer_allocate.php
3093 # Fixed edition of purchase order (bug #0000001)
3094 $ /purchasing/includes/ui/po_ui.inc
3095 ! Improved client side allocation functions
3097 + Optional coloured price_format()
3100 ! Async update of locations selector
3101 $ /includes/ui/ui_lists.inc
3102 # Fixed warning on pages without default focus.
3103 $ /includes/ui/ui_controls.inc
3104 # Fixed initial display for numeric inputs with dec=0.
3105 $ /includes/ui/ui_input.inc
3107 21-Jun-2008 Janusz Dobrowolski
3108 + Ajax additions to sales and purchasing modules
3109 $ /purchasing/po_entry_items.php
3110 /purchasing/supplier_payment.php
3111 /purchasing/allocations/supplier_allocate.php
3112 /purchasing/includes/ui/po_ui.inc
3113 /purchasing/inquiry/po_search.php
3114 /purchasing/inquiry/po_search_completed.php
3115 /purchasing/inquiry/supplier_allocation_inquiry.php
3116 /purchasing/inquiry/supplier_inquiry.php
3117 /purchasing/manage/suppliers.php
3118 /sales/manage/customers.php
3120 21-Jun-2008 Joe Hunt
3121 + Added upload functionality to company logo. Better names on lists search.
3122 $ /admin/company_preferences.php
3123 ! Better layout on company logo print-out
3124 $ /reporting/includes/header2.inc
3126 ---------------------------------------Release Candidate 2-------------------------------
3127 20-Jun-2008 Joe Hunt
3128 ! 2.0 Release Candidate 2
3132 20-Jun-2008 Joe Hunt
3133 ! In reorder_level.php the heading gets updated as well
3134 $ /inventory/reorder_level.php
3135 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3136 $ /inventory/manage/item_units.php
3138 20-Jun-2008 Janusz Dobrowolski
3139 # Proper error handling even after exit() call.
3140 $ /includes/errors.inc
3142 /includes/session.inc
3143 # Fixed initial combo selection.
3144 /includes/ui/ui_lists.inc
3145 # Layout fixes to customer edition.
3146 /sales/manage/customers.php
3147 # Added order table reload after template option change
3148 /sales/inquiry/sales_orders_view.php
3150 19-Jun-2008 Janusz Dobrowolski
3151 + Added ajax improvements
3152 $ /purchasing/allocations/supplier_allocation_main.php
3153 /sales/customer_delivery.php
3154 /sales/customer_invoice.php
3155 /sales/allocations/customer_allocation_main.php
3156 /sales/manage/customers.php
3157 + Ajax added to check helper function
3158 $ /includes/ui/ui_input.inc
3159 # Fixing database error in branch exist check on empty customer_id
3160 $ /includes/data_checks.inc
3161 # Layout fix for hyperlink_params_td()
3162 $ /includes/ui/ui_controls.inc
3163 # Fix for initial combo position
3164 $ /includes/ui/ui_lists.inc
3165 # Fix to select onchange extension
3168 19-Jun-2008 Joe Hunt
3169 ! changed so the due date is updated when changing customer in direct invoice.
3170 $ /sales/includes/ui/sales_order_ui.inc
3172 19-Jun-2008 Joe Hunt
3173 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3174 $ /sales/customer_credit_invoice.php
3176 18-Jun-2008 Janusz Dobrowolski
3177 + Added ajax improvements
3178 $ /sales/credit_note_entry.php
3179 /sales/customer_payments.php
3180 /sales/sales_order_entry.php
3181 /sales/includes/ui/sales_credit_ui.inc
3182 /sales/includes/ui/sales_order_ui.inc
3183 /sales/inquiry/customer_allocation_inquiry.php
3184 /sales/inquiry/customer_inquiry.php
3185 + Added optional trigger parameter to div_start()
3186 $ /includes/ui/ui_controls.inc
3187 + Added dec attribute ajax update for amount fields
3188 $ /includes/ui/ui_input.inc
3189 + Ajaxified stock item types and credit types lists
3190 $ /includes/ui/ui_lists.inc
3191 # Fixed onblur for amount fields, extended onchange event handling for selects
3193 # Fixed addAssign() js handler for nonstandard attributes
3195 # Fixed bug in stock item image upload
3196 $ /inventory/manage/items.php
3198 17-Jun-2008 Joe Hunt
3199 ! More files with Quantity routines needed fix due to php4 related issue.
3200 $ /includes/current_user.inc
3201 /manufacturing/work_order_entry.php
3202 /manufacturing/inquiry/where_used_inquiry.php
3203 /manufacturing/manage/bom_edit.php
3204 /purchasing/po_receive_items.php
3205 /purchasing/supplier_credit_grns.php
3206 /purchasing/supplier_invoice_grns.php
3207 /sales/customer_credit_invoice.php
3208 /sales/includes/ui/sales_order_ui.inc
3210 16-Jun-2008 Joe Hunt
3211 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3212 $ /reporting/includes/header2.inc
3213 /reporting/doctext.inc
3214 /reporting/doctext2.inc
3216 16-Jun-2008 Joe Hunt
3217 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3218 $ /includes/current_user.inc
3219 /includes/ui/ui_input.inc
3220 /includes/ui/ui_lists.inc
3221 /inventory/reorder_level.inc
3222 /inventory/includes/item_adjustments_ui.inc
3223 /inventory/includes/stock_transfers_ui.inc
3224 /inventory/includes/db/items_units_db.inc
3225 /inventory/inquiry/stock_movements.php
3226 /inventory/inquiry/stock_status.php
3227 /inventory/manage/item_units.php
3228 /inventory/view/view_adjustment.php
3229 /inventory/view/view_transfer.php
3230 /manufacturing/search_work_orders.php
3231 /manufacturing/work_order_entry.php
3232 /manufacturing/includes/manufacturing_ui.inc
3233 /manufacturing/includes/work_order_issue_ui.inc
3234 /manufacturing/inquiry/where_used_inquiry.php
3235 /manufacturing/manage/bom_edit.php
3236 /manufacturing/view/wo_issue_view.php
3237 /manufacturing/view/wo_production_view.php
3238 /purchasing/po_receive_items.php
3239 /purchasing/supplier_credit_grns.php
3240 /purchasing/supplier_invoice_grns.php
3241 /purchasing/includes/ui/invoice_ui.inc
3242 /purchasing/includes/ui/po_ui.inc
3243 /purchasing/view/view_grn.php
3244 /purchasing/view/view_po.php
3245 /reporting/rep105.php
3246 /reporting/rep107.php
3247 /reporting/rep108.php
3248 /reporting/rep109.php
3249 /reporting/rep110.php
3250 /reporting/rep204.php
3251 /reporting/rep209.php
3252 /reporting/rep301.php
3253 /reporting/rep302.php
3254 /reporting/rep303.php
3255 /reporting/rep401.php
3256 /sales/customer_credit_invoice.php
3257 /sales/customer_delivery.php
3258 /sales/customer_invoice.php
3259 /sales/includes/ui/sales_credit_ui.inc
3260 /sales/includes/ui/sales_order_ui.inc
3261 /sales/view/view_credit.php
3262 /sales/view/view_dispatch.php
3263 /sales/view/view_invoice.php
3264 /sales/view/view_sales_order.php
3266 15-Jun-2008 Janusz Dobrowolski
3267 + Ajax driven delivery and order queries.
3268 $ /sales/inquiry/sales_deliveries_view.php
3269 /sales/inquiry/sales_orders_view.php
3270 + Added searchbox class selector for text inputs with onchange event handlers.
3271 ! Added text selection after focus.
3274 + Added submit_on_change option to ref input functions, fixed data picker
3275 $ /includes/ui/ui_input.inc
3276 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3277 $ /includes/ui/ui_lists.inc
3279 15-Jun-2008 Joe Hunt
3280 # Changed so Invoice Template gets the current day instead of original day.
3281 $ /sales/sales_order_entry.php
3283 15-Jun-2008 Joe Hunt
3284 # Bug in tax_types_list (spec_id)
3285 $ /includes/ui/ui_lists.inc
3287 14-Jun-2008 Joe Hunt
3288 # Minor annoying layout bug in stock movements.
3289 $ /inventory/inquiry/stock_movements.php
3291 14-Jun-2008 Joe Hunt
3292 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3293 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3294 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3295 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3296 $ /includes/ui/ui_lists.inc
3297 /sales/includes/db/sales_invoice_db.inc
3298 /sales/includes/db/sales_credit_db.inc
3299 /sales/manage/customer_branches.php
3301 12-Jun-2008 Joe Hunt
3302 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3303 $ /reporting/reports_main.php
3304 /reporting/rep304.php (new file)
3306 ---------------------------------------Release Candidate 1-------------------------------
3307 10-Jun-2008 Janusz Dobrowolski
3308 # Some more fixes related to ajax combos usage
3309 $ /includes/ui/ui_lists.inc
3310 /inventory/cost_update.php
3311 /inventory/prices.php
3312 /inventory/purchasing_data.php
3313 /inventory/reorder_level.php
3314 /inventory/includes/item_adjustments_ui.inc
3315 /inventory/inquiry/stock_status.php
3316 /manufacturing/inquiry/where_used_inquiry.php
3317 /manufacturing/manage/bom_edit.php
3318 /purchasing/includes/ui/po_ui.inc
3319 # Fixed focus issues
3320 $ /gl/gl_journal.php
3325 09-Jun-2008 Janusz Dobrowolski
3326 # Some additional fixes related to last big committment
3327 $ /gl/gl_journal.php
3331 /includes/reserved.inc
3332 /includes/ui/ui_lists.inc
3333 /includes/ui/ui_view.inc
3336 /sales/includes/ui/sales_order_ui.inc
3337 /themes/default/default.css
3338 /themes/aqua/default.css
3339 /themes/cool/default.css
3341 08-Jun-2008 Joe Hunt
3342 ! Preparing for release candidate 1
3345 08-Jun-2008 Joe Hunt
3346 ! Set 'max_execution_time' to 60 seconds by ini_set.
3349 07-Jun-2008 Joe Hunt
3350 # Fixed a layout bug in footer.inc
3351 $ /includes/page/footer.inc
3353 07-Jun-2008 Joe Hunt
3354 ! Changed install.html and update.html
3357 + New files, change_current_user_password.php and alter2.sql
3358 $ /admin/change_current_user_password.php
3360 ! Changed some files for layout
3361 $ /lang/en_US/stylesheet.css
3362 /themes/aqua/default.css
3363 /themes/aqua/renderer.php
3364 /themes/cool/default.css
3365 /themes/cool/renderer.php
3366 /themes/default/default.css
3367 /themes/default/renderer.php
3368 ! Changed install sql scripts
3369 $ /sql/en_US-demo.sql
3372 07-Jun-2008 Janusz Dobrowolski
3373 + Added ajax functionality and ui hints to sales form entry pages.
3374 $ /sales/sales_order_entry.php
3375 /sales/includes/ui/sales_order_ui.inc
3376 + Added option for hints display, changed input/lists functions API
3377 $ /admin/display_prefs.php
3378 /admin/db/users_db.inc
3379 /includes/current_user.inc
3380 /includes/prefs/userprefs.inc
3381 /includes/ui/ui_input.inc
3382 /themes/default/renderer.php
3384 + List functions rewrite. Added ajax functionality, universal combo_input().
3385 $ /includes/ui/ui_lists.inc
3386 + Ajaxified exchange_rate_display()
3387 $ /includes/ui/ui_view.inc
3388 + Added methods for setting focus and page reload to $Ajax class
3389 $ /includes/ajax.inc
3391 + Added comma separated css element selectors
3393 ! Searchable select js changes related to new ui_lists.inc changes
3396 + Additional style definitions for various ajax controls
3397 $ /themes/default/default.css
3398 ! Fixes related to changed input/lists API and ajax extensions
3399 $ /admin/company_preferences.php
3400 /admin/fiscalyears.php
3401 /admin/forms_setup.php
3403 /dimensions/dimension_entry.php
3404 /dimensions/inquiry/search_dimensions.php
3405 /gl/bank_transfer.php
3406 /gl/includes/ui/gl_deposit_ui.inc
3407 /gl/includes/ui/gl_journal_ui.inc
3408 /gl/includes/ui/gl_payment_ui.inc
3409 /gl/inquiry/bank_inquiry.php
3410 /gl/inquiry/gl_account_inquiry.php
3411 /gl/inquiry/gl_trial_balance.php
3412 /gl/manage/gl_account_types.php
3413 /gl/manage/gl_accounts.php
3414 /includes/ui/ui_controls.inc
3415 /inventory/includes/item_adjustments_ui.inc
3416 /inventory/includes/stock_transfers_ui.inc
3417 /inventory/inquiry/stock_movements.php
3418 /manufacturing/search_work_orders.php
3419 /manufacturing/work_order_add_finished.php
3420 /manufacturing/work_order_entry.php
3421 /manufacturing/includes/work_order_issue_ui.inc
3422 /manufacturing/manage/bom_edit.php
3423 /purchasing/supplier_payment.php
3424 /purchasing/includes/ui/grn_ui.inc
3425 /purchasing/includes/ui/invoice_ui.inc
3426 /purchasing/includes/ui/po_ui.inc
3427 /purchasing/inquiry/po_search.php
3428 /purchasing/inquiry/po_search_completed.php
3429 /purchasing/inquiry/supplier_allocation_inquiry.php
3430 /purchasing/inquiry/supplier_inquiry.php
3431 /sales/customer_credit_invoice.php
3432 /sales/customer_delivery.php
3433 /sales/customer_invoice.php
3434 /sales/includes/ui/sales_credit_ui.inc
3435 /sales/inquiry/customer_allocation_inquiry.php
3436 /sales/inquiry/customer_inquiry.php
3437 /sales/inquiry/sales_deliveries_view.php
3438 /sales/inquiry/sales_orders_view.php
3439 /taxes/tax_groups.php
3441 06-Jun-2008 Joe Hunt
3442 # Final fixes in html layout
3443 $ /admin/create_coy.php
3446 /gl/manage/exchange_rates.php
3447 /inventory/prices.php
3448 /inventory/purchasing_date.php
3449 /inventory/reorder_level.php
3450 /inventory/inquiry/stock_status.php
3451 /manufacturing/inquiry/where_used_inquiry.php
3452 /manufacturing/manage/bom_edit.php
3454 05-Jun-2008 Joe Hunt
3455 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3456 $ /includes/ui/ui_view.inc
3457 # Fixed a html layout bug
3458 $ /includes/page/header.inc
3460 31-May-2008 Joe Hunt
3461 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3462 $ /gl/view/gl_deposit_view.php
3463 /gl/view/gl_payment_view.php
3464 /includes/ui/ui_controls.inc
3465 /includes/ui/ui_lists.inc
3466 /includes/ui/ui_view.inc
3467 /manufacturing/work_order_add_finished.php
3468 /manufacturing/includes/manufacturing_ui.inc
3469 /manufacturing/view/work_order_view.php
3470 /manufacturing/view/wo_issue_view.php
3471 /sales/inquiry/customer_allocation_inquiry.php
3472 /sales/inquiry/customer_inquiry.php
3474 30-May-2008 Joe Hunt
3475 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3476 $ /inventory/inquiry/stock_movements.php
3477 /reporting/rep302.php
3479 28-May-2008 Joe Hunt
3480 # More bugs related to debtor_trans changes (positive amounts)
3481 $ /gl/includes/db/gl_db_banking.inc
3482 /sales/allocations/customer_allocate.php
3483 /sales/includes/db/custalloc_db.inc
3484 /sales/inquiry/customer_allocation_inquiry.php
3486 27-May-2008 Joe Hunt
3487 # Changed more files with new html/css.
3488 $ /includes/page/header.inc
3489 /purchasing/inquiry/supplier_allocation_inquiry.php
3490 /sales/credit_note_entry.php
3492 26-May-2008 Joe Hunt
3493 # Fixed many minor bugs, new ones as well as debtor_trans related.
3494 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3495 $ /admin/backups.php
3496 /admin/create_coy.php
3497 /admin/inst_lang.php
3498 /admin/inst_module.php
3499 /gl/manage/exchange_rates.php
3500 /includes/session.inc
3501 /includes/page/header.inc
3502 /includes/ui/ui_controls.inc
3503 /includes/ui/ui_input.inc
3504 /includes/ui/ui_lists.inc
3505 /includes/ui/ui_view.inc
3506 /purchasing/allocations/supplier_allocate.php
3507 /sales/allocations/customer_allocate.php
3508 /sales/includes/db/sales_credit_db.inc
3509 /sales/inquiry/customer_allocation_inquiry.php
3510 /themes/aqua/default.css
3511 /themes/cool/default.css
3512 /themes/default/default.css
3514 23-May-2008 Joe Hunt
3515 # Minor bug in dimensions.php (Outstanding Dimensions)
3516 $ /applications/dimensions.php
3517 /dimensions/inquiry/search_dimensions.php
3519 23-May-2008 Janusz Dobrowolski
3520 ! Include file order / error handling order fixed once again.
3521 $ /includes/main.inc
3522 /includes/session.inc
3524 23-May-2008 Joe Hunt
3525 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3526 correct renderer.php.
3527 $ frontaccounting.php
3528 /includes/page/header.inc
3529 /includes/page/footer.inc
3530 /themes/default/renderer.php
3531 /themes/cool/renderer.php
3532 /themes/aqua/renderer.php
3534 22-May-2008 Janusz Dobrowolski
3535 ! Error handler switching moved to session.inc for early error catching
3536 $ /includes/main.inc
3537 /includes/session.inc
3541 18-May-2008 Janusz Dobrowolski
3542 # Added explicit ob_end_flush() on shutdown needed for php5
3543 $ /includes/main.inc
3544 # Fixed for www servers on nonstandard listening ports.
3545 $ /js/JsHttpRequest.js
3547 18-May-2008 Joe Hunt
3548 # Bug when inserting new records in debtor_trans.
3549 $ /sales/includes/db/cust_trans_db.inc
3551 16-May-2008 Janusz Dobrowolski
3552 + Rewritten errors/messages handling, unified for ajax/user/php errors
3553 $ /includes/errors.inc
3555 /includes/ui/ui_msgs.inc
3556 + Framework extended for ajax functionality, javascript code organization improvements.
3558 /includes/JsHttpRequest.php (new file)
3559 /includes/ajax.inc (new file)
3560 /includes/current_user.inc
3561 /includes/session.inc
3562 /includes/lang/language.php
3563 /includes/page/footer.inc
3564 /includes/page/header.inc
3565 /includes/ui/ui_controls.inc
3566 /includes/ui/ui_input.inc
3567 /includes/ui/ui_view.inc
3568 /js/JsHttpRequest.js (new file)
3569 /js/allocate.js (new file)
3570 /js/utils.js (new file)
3573 /themes/aqua/images (new dir)
3574 /themes/aqua/images/button_ok.png (new file)
3575 /themes/aqua/images/locate.png (new file)
3576 /themes/cool/images (new dir)
3577 /themes/coll/images/button_ok.png (new file)
3578 /themes/coll/images/locate.png (new file)
3579 /themes/default/images/button_ok.png (new file)
3580 /themes/default/images/progressbar.gif (new file)
3581 /themes/default/images/progressbar1.gif (new file)
3582 /themes/default/images/progressbar2.gif (new file)
3583 /themes/default/default.css
3584 /themes/aqua/default.css
3585 /themes/cool/default.css
3586 ! Payment allocation js functions moved to allocate.js
3587 $ /purchasing/allocations/supplier_allocate.php
3588 /sales/allocations/customer_allocate.php
3589 ! Some initializations moved from sales_order_ui.inc
3590 $ /sales/includes/cart_class.inc
3591 + Added javascript compression routine
3592 $ /includes/main.inc
3594 14-May-2008 Joe Hunt
3595 # Minor bugs in the former fixing.
3596 $ /includes/ui/ui_lists.inc
3598 14-May-2008 Joe Hunt
3599 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3600 the records when there were no search values.
3601 $ /includes/ui/ui_lists.inc
3603 09-May-2008 Joe Hunt
3604 ! Due to differences in Javascript the script update_db.php had to be changed.
3605 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3610 09-May-2008 Janusz Dobrowolski
3611 # Automatic calculation of not set item prices from home currency and base sales type settings.
3612 $ /admin/company_preferences.php
3613 /admin/db/company_db.inc
3614 /includes/ui/ui_lists.inc
3615 /sales/includes/cart_class.inc
3616 /sales/includes/sales_db.inc
3617 /sales/includes/db/sales_order_db.inc
3618 /sales/includes/db/sales_types_db.inc
3619 /sales/includes/ui/sales_credit_ui.inc
3620 /sales/includes/ui/sales_order_ui.inc
3621 /sales/manage/sales_types.php
3623 # Fixed dev bug blocking change of price on order entry.
3624 $ /sales/includes/ui/sales_order_ui.inc
3626 $ /sales/manage/sales_people.php
3628 30-Apr-2008 Joe Hunt
3629 # Fixed price update also in purchase order
3630 $ /purchasing/includes/ui/po_ui.inc
3632 30-Apr-2008 Janusz Dobrowolski
3633 # Fixed price update when changing item in sales order.
3634 $ /includes/ui/ui_lists.inc
3636 /sales/includes/ui/sales_order_ui.inc
3638 24-Apr-2008 Janusz Dobrowolski
3639 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3640 $ /company/0/reporting (added new directory)
3641 /company/0/reporting/index.php
3642 /admin/create_coy.php
3643 /reporting/includes/reports_classes.inc
3644 # Warnings turned off in case of charset not supported by htmlspecialchars().
3645 $ /includes/db/connect_db.inc
3646 # Added content type encoding header
3647 $ /includes/page/header.inc
3649 24-Apr-2008 Joe Hunt
3650 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3651 /includes/prefs/sysprefs.inc
3652 $ /includes/ui/items_cart.inc
3653 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3654 $ /reporting/includes/pdf_report.inc
3656 23-Apr-2008 Joe Hunt
3657 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3658 It will make it easier to design your own document layouts.
3659 $ /reporting/includes/pdf_report.inc
3660 /reporting/includes/header2.inc (new file)
3662 20-Apr-2008 Janusz Dobrowolski
3663 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3664 $ /admin/create_coy.php
3665 ! Added missing include_once directives.
3666 $ /includes/ui/items_cart.inc
3667 /includes/ui/ui_lists.inc
3668 /includes/ui/ui_view.inc
3669 + Added ini default_charset unnecessary for planned ajax calls.
3670 $ /includes/lang/language.inc
3672 19-Apr.2008 Joe Hunt
3673 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3675 $ /reporting/includes/pdf_report.inc
3677 18-Apr-2008 Janusz Dobrowolski
3678 # Additional checks on provisions and break point entry.
3679 $ /sales/manage/sales_people.php
3680 ! Modules purchasing, sales and taxes sealed against XSS attacks
3682 /admin/db/maintenance_db.inc
3683 /purchasing/includes/db/grn_db.inc
3684 /purchasing/includes/db/invoice_items_db.inc
3685 /purchasing/includes/db/po_db.inc
3686 /purchasing/includes/db/supp_trans_db.inc
3687 /purchasing/manage/suppliers.php
3688 /sales/includes/db/credit_status_db.inc
3689 /sales/includes/db/cust_trans_db.inc
3690 /sales/includes/db/cust_trans_details_db.inc
3691 /sales/includes/db/sales_order_db.inc
3692 /sales/includes/db/sales_types_db.inc
3693 /sales/manage/customer_branches.php
3694 /sales/manage/customers.php
3695 /sales/manage/sales_areas.php
3696 /sales/manage/sales_people.php
3697 /taxes/db/item_tax_types_db.inc
3698 /taxes/db/tax_groups_db.inc
3699 /taxes/db/tax_types_db.inc
3701 18-Apr-2008 Joe Hunt
3702 ! Module gl sealed against XSS Attacks
3703 $ /gl/includes/db/gl_db_accounts.inc
3704 /gl/includes/db/gl_db_account_types.inc
3705 /gl/includes/db/gl_db_bank_accounts.inc
3706 /gl/includes/db/gl_db_bank_trans.inc
3707 /gl/includes/db/gl_db_bank_trans_types.inc
3708 /gl/includes/db/gl_db_currencies.inc
3709 /gl/includes/db/gl_db_trans.inc
3711 18-Apr-2008 Janusz Dobrowolski
3712 ! Modules admin and dimensions sealed against XSS attacks
3713 $ /admin/payment_terms.php
3714 /admin/shipping_companies.php
3715 /admin/db/company_db.inc
3716 /admin/db/maintenance_db.inc
3717 /admin/db/users_db.inc
3718 /admin/db/voiding_db.inc
3719 /dimensions/includes/dimensions_db.inc
3721 18-Apr-2008 Joe Hunt
3722 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3723 $ /includes/db/comments_db.inc
3724 /includes/db/inventory_db.inc
3725 /includes/db/references_db.inc
3726 /inventory/includes/db/items_category_db.inc
3727 /inventory/includes/db/items_db.inc
3728 /inventory/includes/db/items_locations_db.inc
3729 /inventory/includes/db/items_units_db.inc
3730 /inventory/includes/db/movement_types_db.inc
3731 /manufacturing/includes/db/work_centres_db.inc
3732 /manufacturing/includes/db/work_orders_db.inc
3733 /manufacturing/includes/db/work_orders_quick_db.inc
3734 /manufacturing/includes/db/work_order_issues_db.inc
3735 /manufacturing/includes/db/work_order_produce_items_db.inc
3737 18-Apr-2008 Janusz Dobrowolski
3738 ! Changed db_escape function to avoid XSS attacks via js db injection
3739 $ /includes/db/connect_db.inc
3740 # Database inserts/updates secured against js injection
3741 $ /admin/db/maintenance_db.inc
3742 /gl/includes/db/gl_db_accounts.inc
3743 /purchasing/includes/db/po_db.inc
3744 /sales/sales_order_entry.php
3745 /sales/includes/db/sales_order_db.inc
3747 16-Apr-2008 Joe Hunt
3748 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3749 $ /includes/ui/ui_lists.inc
3751 09-Apr-2008 Janusz Dobrowolski
3752 # Fixed number formatting bug in standard cost update.
3753 $ /inventory/cost_update.php
3755 -------------------- 2,0 Beta - released ----------------------------
3757 06-Apr-2008 Joe Hunt
3758 ! Changed install.html and update.html to fit the new unstable release 2.0
3759 ! Changed demo sql script to fit the 2.0 unstable.
3764 06-Apr-2008 Janusz Dobrowolski
3765 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3766 /sales/customer_invoice.php
3767 # Fixed typo causing error while adding new tax type.
3768 /taxes/tax_types.php
3770 05-Apr-2008 Joe Hunt
3771 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3772 $ /admin/create_coy.php
3774 05-Apr-2008 Joe Hunt
3775 # Removed annoying warnings in several reports.
3777 /reporting/rep102.php
3778 /reporting/rep104.php
3779 /reporting/rep201.php
3780 /reporting/rep203.php
3781 /reporting/rep705.php
3782 /reporting/rep706.php
3783 /reporting/rep707.php
3784 /reporting/rep709.php
3785 /reporting/reports_main.php
3786 /reporting/includes/pdf_report.inc
3788 04-Apr-2008 Janusz Dobrowolski
3789 # Javascript bugfix in selecting orders for template.
3790 $ /sales/inquiry/sales_orders_view.php
3792 04-Apr-2008 Joe Hunt
3793 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3794 + Preparing for download of release 2.0b on SourceForge.
3800 02-Apr-2008 Janusz Dobrowolski
3801 # Removed selector expansion on space key for multi-line selectors
3803 ! Hiding search button in combo selectors for javascript enabled browsers
3804 $ /includes/ui/ui_lists.inc
3806 + Focus set to invalid form field after submit check fail
3807 $ /admin/company_preferences.php
3808 /admin/fiscalyears.php
3810 /admin/payment_terms.php
3811 /admin/shipping_companies.php
3813 /admin/void_transaction.php
3814 /dimensions/dimension_entry.php
3815 /gl/bank_transfer.php
3819 /gl/manage/bank_accounts.php
3820 /gl/manage/bank_trans_types.php
3821 /gl/manage/currencies.php
3822 /gl/manage/exchange_rates.php
3823 /gl/manage/gl_account_classes.php
3824 /gl/manage/gl_account_types.php
3825 /gl/manage/gl_accounts.php
3826 /inventory/adjustments.php
3827 /inventory/cost_update.php
3828 /inventory/prices.php
3829 /inventory/purchasing_data.php
3830 /inventory/transfers.php
3831 /inventory/manage/item_categories.php
3832 /inventory/manage/item_units.php
3833 /inventory/manage/items.php
3834 /inventory/manage/locations.php
3835 /inventory/manage/movement_types.php
3836 /manufacturing/work_order_add_finished.php
3837 /manufacturing/work_order_entry.php
3838 /manufacturing/work_order_issue.php
3839 /manufacturing/work_order_release.php
3840 /manufacturing/manage/bom_edit.php
3841 /manufacturing/manage/work_centres.php
3842 /purchasing/po_entry_items.php
3843 /purchasing/po_receive_items.php
3844 /purchasing/supplier_credit.php
3845 /purchasing/supplier_credit_grns.php
3846 /purchasing/supplier_invoice.php
3847 /purchasing/supplier_invoice_grns.php
3848 /purchasing/supplier_payment.php
3849 /purchasing/supplier_trans_gl.php
3850 /purchasing/allocations/supplier_allocate.php
3851 /purchasing/manage/suppliers.php
3852 /sales/credit_note_entry.php
3853 /sales/customer_credit_invoice.php
3854 /sales/customer_delivery.php
3855 /sales/customer_invoice.php
3856 /sales/customer_payments.php
3857 /sales/sales_order_entry.php
3858 /sales/allocations/customer_allocate.php
3859 /taxes/item_tax_types.php
3860 /taxes/tax_groups.php
3861 /taxes/tax_types.php
3862 # Set default focus in update_db.php
3863 $ /admin/backups.php
3865 29-Mar-2008 Janusz Dobrowolski
3866 # Changed gl_all_accounts_list() API
3867 $ /includes/ui/ui_lists.inc
3868 + Enhanced list accessability in kbd usage via space key
3871 28-Mar-2008 Janusz Dobrowolski
3872 # Fixed headers for various display mode
3873 $ /sales/inquiry/sales_orders_view.php
3875 28-Mar-2008 Joe Hunt
3876 + Added print document options in inquiries.
3877 $ /sales/inquiry/customer_inquiry.php
3878 /sales/inquiry/sales_orders_view.php
3879 /sales/inquiry/sales_deliveries_view.php
3880 /purchasing/inquiry/po_search.php
3881 /purchasing/inquiry/po_search_completed.php
3883 28-Mar-2008 Joe Hunt
3884 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3885 $ /sales/includes/db/customers_db.inc
3886 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3887 $ /sales/includes/db/sales_credit_db.inc
3888 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3889 $ /reporting/includes/doctext.inc
3890 /reporting/includes/doctext2.inc
3891 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3892 $ /reporting/rep101.php
3893 /reporting/rep102.php
3895 28-Mar-2008 Janusz Dobrowolski
3896 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3897 $ /includes/ui/ui_lists.inc
3898 /purchasing/includes/ui/po_ui.inc
3899 /sales/credit_note_entry.php
3900 /sales/sales_order_entry.php
3901 /sales/includes/ui/sales_credit_ui.inc
3902 /sales/includes/ui/sales_order_ui.inc
3904 27-Mar-2008 Janusz Dobrowolski
3905 + Automatic first field focus on page start, focus order preserved between form updates
3906 $ /gl/inquiry/gl_account_inquiry.php
3907 /includes/page/footer.inc
3908 /includes/ui/ui_controls.inc
3909 /includes/ui/ui_input.inc
3910 /includes/ui/ui_lists.inc
3911 /includes/ui/ui_view.inc
3913 /sales/sales_order_entry.php
3914 /sales/credit_note_entry.php
3915 /sales/includes/ui/sales_credit_ui.inc
3916 /sales/includes/ui/sales_order_ui.inc
3917 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3918 $ /includes/ui/ui_input.inc
3919 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3920 $ /gl/gl_deposit.php
3923 /gl/includes/ui/gl_deposit_ui.inc
3924 /gl/includes/ui/gl_journal_ui.inc
3925 /gl/includes/ui/gl_payment_ui.inc
3926 /includes/ui/ui_view.inc
3927 /purchasing/po_entry_items.php
3928 /purchasing/includes/ui/po_ui.inc
3929 /sales/sales_order_entry.php
3930 /sales/includes/ui/sales_credit_ui.inc
3931 /sales/includes/ui/sales_order_ui.inc
3933 ! get_js_set_focus moved from ui_view (this is only standalone form).
3935 # Fixed debit/credit entry check
3936 $ /gl/gl_journal.php
3937 # Restored GET/POST security check on path_to_root
3940 26-Mar-2008 Janusz Dobrowolski
3941 # Bug fixes in purchase module related to tax structure changes.
3942 $ /purchasing/includes/supp_trans_class.inc
3943 /purchasing/includes/db/invoice_db.inc
3944 /purchasing/includes/db/invoice_items_db.inc
3945 /purchasing/includes/ui/invoice_ui.inc
3946 /reporting/rep105.php
3948 25-Mar-2008 Janusz Dobrowolski
3949 ! Per company pdf, backup and graphics directories in 'company' dir.
3950 $ /company (new dir)
3951 /company/0 (new dir)
3952 /company/0/images/ (new dir)
3953 /company/0/images/102.jpg (moved from inventory/manage/image)
3954 /company/0/images/103.jpg (moved from inventory/manage/image)
3955 /company/0/images/104.jpg (moved from inventory/manage/image)
3956 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3957 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3959 /admin/create_coy.php
3960 /admin/db/maintenance_db.inc
3962 /reporting/rep102.php
3963 /reporting/rep104.php
3964 /reporting/rep202.php
3965 /reporting/rep303.php
3966 /reporting/rep706.php
3967 /reporting/rep707.php
3968 /reporting/includes/pdf_report.inc
3969 /inventory/manage/items.php
3971 + jscript component caching (enables browser caching and future compression)
3972 $ /includes/session.inc
3974 /includes/page/header.inc
3975 /includes/ui/ui_view.inc
3976 /admin/display_prefs.php
3979 - Removed obsolete file
3980 $ /sales/includes/ui/print_invoice.inc
3982 21-Mar-2008 Janusz Dobrowolski
3983 ! Total Allocation/Left to Allocate update without page submit.
3984 $ /includes/ui/ui_view.inc
3985 /purchasing/allocations/supplier_allocate.php
3986 /sales/allocations/customer_allocate.php
3987 # Fixed unvisable under IE editbutton
3988 $ /themes/aqua/default.css
3989 /themes/cool/default.css
3990 /themes/default/default.css
3992 20-Mar-2008 Janusz Dobrowolski
3993 # Excluding delivery notes from Customer Balances, removed warnings.
3994 $ /reporting/rep101.php
3995 # Divide by zero fix on order_price==0 in new supplier invoice
3996 $ /purchasing/supplier_invoice_grns.php
3997 # Database bug fix in new customer entry
3998 $ /sales/manage/customers.php
3999 # Small bug fix (warnings) in is_date() function.
4000 $ /includes/date_functions.inc
4002 18-Mar-2008 Janusz Dobrowolski
4003 # Line items editor uses POST method - no disappearing shippment info.
4004 $ /sales/credit_note_entry.php
4005 /sales/sales_order_entry.php
4006 /sales/includes/ui/sales_credit_ui.inc
4007 /sales/includes/ui/sales_order_ui.inc
4008 + Added edit_button_cell() function
4009 $ /includes/ui/ui_controls.inc
4010 + Helper function for finding indexed submit $_POST vars.
4011 $ /includes/ui/ui_input.inc
4012 + New class .editbutton for buttons. Default view is link alike.
4013 $ /themes/aqua/default.css
4014 /themes/cool/default.css
4015 /themes/default/default.css
4017 17-Mar-2008 Janusz Dobrowolski
4018 # Added rounding when needed to avoid document non cosistent documents.
4019 $ /includes/banking.inc
4020 /purchasing/supplier_credit_grns.php
4021 /purchasing/supplier_invoice_grns.php
4022 /purchasing/includes/supp_trans_class.inc
4023 /purchasing/includes/ui/invoice_ui.inc
4024 /purchasing/includes/ui/po_ui.inc
4025 /reporting/rep107.php
4026 /reporting/rep109.php
4027 /reporting/rep110.php
4028 /reporting/rep209.php
4029 /sales/includes/cart_class.inc
4030 /sales/includes/ui/sales_credit_ui.inc
4031 /sales/includes/ui/sales_order_ui.inc
4032 /sales/view/view_credit.php
4033 /sales/view/view_dispatch.php
4034 /sales/view/view_invoice.php
4035 /sales/view/view_sales_order.php
4037 # Sign bug for customer transactions
4038 $ /reporting/rep709.php
4039 # Include file conflict fix
4040 $ /purchasing/includes/ui/invoice_ui.inc
4041 /gl/manage/bank_accounts.php
4042 /manufacturing/inquiry/where_used_inquiry.php
4043 /purchasing/manage/suppliers.php
4045 16-Mar-2008 Janusz Dobrowolski
4046 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4049 + Added javascript source collecting functions
4050 $ /includes/main.inc
4051 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4052 + Added global js code collecting arrays $js_lib, $js_static
4053 $ /includes/session.inc
4054 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4055 $ /includes/ui/ui_view.inc
4056 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4057 $ /includes/page/footer.inc
4058 /includes/page/header.inc
4059 ! Added including of data_checks.inc
4061 + User side percent/exrate/qty/price input formatting via onblur handler.
4062 $ /admin/gl_setup.php
4064 /gl/manage/exchange_rates.php
4065 /includes/ui/ui_input.inc
4066 /inventory/purchasing_data.php
4067 /inventory/reorder_level.php
4068 /inventory/includes/item_adjustments_ui.inc
4069 /inventory/includes/stock_transfers_ui.inc
4070 /manufacturing/work_order_entry.php
4071 /manufacturing/manage/bom_edit.php
4072 /purchasing/po_entry_items.php
4073 /purchasing/po_receive_items.php
4074 /purchasing/supplier_credit.php
4075 /purchasing/supplier_credit_grns.php
4076 /purchasing/supplier_invoice_grns.php
4077 /purchasing/supplier_trans_gl.php
4078 /purchasing/allocations/supplier_allocate.php
4079 /purchasing/includes/ui/po_ui.inc
4080 /sales/customer_delivery.php
4081 /sales/customer_invoice.php
4082 /sales/allocations/customer_allocate.php
4083 /sales/includes/ui/sales_credit_ui.inc
4084 /sales/includes/ui/sales_order_ui.inc
4085 /taxes/tax_groups.php
4086 /taxes/tax_types.php
4088 14-Mar-2008 Janusz Dobrowolski
4089 + All forms fixed to accept user native numeric format.
4090 $ /admin/gl_setup.php
4091 /gl/bank_transfer.php
4096 /gl/includes/db/gl_db_banking.inc
4097 /gl/includes/ui/gl_deposit_ui.inc
4098 /gl/includes/ui/gl_journal_ui.inc
4099 /gl/includes/ui/gl_payment_ui.inc
4100 /gl/manage/exchange_rates.php
4101 /inventory/adjustments.php
4102 /inventory/cost_update.php
4103 /inventory/prices.php
4104 /inventory/purchasing_data.php
4105 /inventory/reorder_level.php
4106 /inventory/transfers.php
4107 /inventory/includes/item_adjustments_ui.inc
4108 /inventory/includes/stock_transfers_ui.inc
4109 /inventory/manage/item_units.php
4110 /manufacturing/work_order_entry.php
4111 /manufacturing/inquiry/where_used_inquiry.php
4112 /manufacturing/manage/bom_edit.php
4113 /purchasing/po_entry_items.php
4114 /purchasing/po_receive_items.php
4115 /purchasing/supplier_credit_grns.php
4116 /purchasing/supplier_invoice_grns.php
4117 /purchasing/supplier_payment.php
4118 /purchasing/supplier_trans_gl.php
4119 /purchasing/allocations/supplier_allocate.php
4120 /purchasing/includes/ui/po_ui.inc
4121 /purchasing/inquiry/po_search.php
4122 /sales/credit_note_entry.php
4123 /sales/customer_credit_invoice.php
4124 /sales/customer_delivery.php
4125 /sales/customer_invoice.php
4126 /sales/customer_payments.php
4127 /sales/sales_order_entry.php
4128 /sales/allocations/customer_allocate.php
4129 /sales/includes/ui/sales_credit_ui.inc
4130 /sales/includes/ui/sales_order_ui.inc
4131 /sales/manage/customers.php
4132 /sales/manage/sales_people.php
4133 /sales/view/view_credit.php
4134 /sales/view/view_dispatch.php
4135 /sales/view/view_invoice.php
4136 /sales/view/view_receipt.php
4137 /sales/view/view_sales_order.php
4138 /taxes/item_tax_types.php
4139 /taxes/tax_groups.php
4140 /taxes/tax_types.php
4141 + User format functions for percent/price/exrate amounts display.
4142 $ /includes/current_user.inc
4143 + Input checking functions for numeric input fields in user native format
4144 $ /includes/data_checks.inc
4145 + Numeric input fields in user native format
4146 $ /includes/ui/ui_input.inc
4147 + Javascript function for conversion to/from user native numeric format.
4148 $ /includes/ui/ui_view.inc
4149 + New class amount for numeric input
4150 $ /themes/aqua/default.css
4151 /themes/cool/default.css
4152 /themes/default/default.css
4153 # Removed warning on adding component
4154 /manufacturing/manage/bom_edit.php
4155 # Quantity display correction
4156 /manufacturing/inquiry/where_used_inquiry.php
4157 # Fixed add_customer_trans() call
4158 /gl/includes/db/gl_db_banking.inc
4160 12-Mar-2008 Joe Hung
4161 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4162 - Removed default insertion of Units of Measure. Not neccessary.
4164 /admin/db/maintenance_db.inc (added support for update)
4166 11-Mar-2008 Janusz Dobrowolski
4167 + Table of measure moved into new table item_units
4168 ! Removed $themes[] from config.php, theme list based on directory structure
4170 /includes/ui/ui_lists.inc
4171 /applications/inventory.php
4172 /inventory/includes/inventory_db.inc
4173 /inventory/includes/db/items_units_db.inc
4174 /inventory/manage/item_units.php
4175 /inventory/manage/items.php
4178 11-Mar-2008 Joe Hunt
4179 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4180 $ /sales/customer_invoice.php
4181 /sales/customer_delivery.php
4183 10-Mar-2008 Joe Hunt
4184 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4185 $ /sales/sales_order_entry.php
4187 10-Mar-2008 Janusz Dobrowolski
4188 + Added price list selector to sales entry (debtor_master gives only default one)
4189 + Added optional submit_on_change parameter to sales ui lists
4190 $ /includes/ui/ui_lists.inc
4191 /sales/sales_order_entry.php
4192 /sales/includes/ui/sales_credit_ui.inc
4193 /sales/includes/ui/sales_order_ui.inc
4194 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4195 $ /sales/includes/cart_class.inc
4196 /includes/ui/ui_view.inc
4197 /sales/includes/sales_db.inc
4198 # Fixed bogus sales_type lists in edition mode
4199 $ /sales/customer_delivery.php
4200 /sales/customer_invoice.php
4201 # Smaller fixes, cart_class.sales_type name change
4202 $ /sales/includes/ui/sales_credit_db.inc
4203 /sales/credit_note_entry.php
4204 /sales/customer_credit_invoice.php
4205 /sales/includes/cart_class.inc
4206 /sales/includes/db/sales_credit_db.inc
4207 /sales/includes/db/sales_delivery_db.inc
4208 /sales/includes/db/sales_invoice_db.inc
4209 /sales/includes/db/sales_order_db.inc
4210 /sales/includes/ui/sales_credit_ui.inc
4211 # One another pmWiki name conflict removed
4212 $ /admin/display_prefs.php
4214 09-Mar-2008 Joe Hunt
4215 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4216 $ /dimensions/includes/dimensions_db.inc
4217 /gl/includes/db/gl_db_banking.inc
4219 /inventory/includes/db/items_adjust_db.inc
4220 /manufacturing/includes/db/work_order_issues_db.inc
4221 /manufacturing/includes/db/work_order_produce_items_db.inc
4222 /manufacturing/includes/db/work_orders_db.inc
4223 /manufacturing/includes/db/work_orders_quick_db.inc
4224 /purchasing/includes/db/grn_db.inc
4225 /purchasing/includes/db/po_db.inc
4226 /purchasing/includes/db/supp_payment_db.inc
4227 /reporting/includes/form_types.inc (File removed)
4228 /sales/includes/db/sales_delivery_db.inc
4229 /sales/includes/db/sales_invoice_db.inc
4230 /sales/includes/db/sales_order_db.inc
4232 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4233 $ /reporting/rep101.php
4234 /reporting/rep201.php
4235 # clone replacement do_clone() for both PHP 4 and PHP 5.
4236 $ /includes/ui/ui_view.inc (at the very bottom)
4237 /sales/includes/cart_class.inc
4239 07-Mar-2008 Janusz Dobrowolski
4240 ! Changed name tax type uniqueness constraint to (name, rate)
4241 $ /includes/ui/ui_lists.inc
4242 /taxes/items_tax_types.php
4243 ! Tax included option moved from tax_group to sales_types table
4244 $ includes/ui/ui_view.inc
4245 /purchasing/includes/ui/invoice_ui.inc
4247 /taxes/tax_groups.php
4248 /taxes/db/tax_groups_db.inc
4250 # Final rewriting of sales module, a lot of bugfixes.
4251 + Template delivery/invoicing
4252 + Concurrent document editing control on sql level
4253 + Most of sales documents are now editable
4254 + Some links to print documents after entry
4255 ! Changed javascript helper function for customer allocations
4256 $ /applications/customers.php
4257 /includes/ui/ui_input.inc
4258 /reporting/rep107.php
4259 /reporting/rep109.php
4260 /reporting/rep110.php
4261 /sales/credit_note_entry.php
4262 /sales/customer_credit_invoice.php
4263 /sales/customer_delivery.php
4264 /sales/customer_invoice.php
4265 /sales/customer_payments.php
4266 /sales/sales_order_entry.php
4267 /sales/allocations/customer_allocate.php
4268 /sales/allocations/customer_allocation_main.php
4269 /sales/includes/cart_class.inc
4270 /sales/includes/sales_db.inc
4271 /sales/includes/sales_ui.inc
4272 /sales/includes/db/cust_trans_db.inc
4273 /sales/includes/db/cust_trans_details_db.inc
4274 /sales/includes/db/custalloc_db.inc
4275 /sales/includes/db/customers_db.inc
4276 /sales/includes/db/payment_db.inc
4277 /sales/includes/db/sales_credit_db.inc
4278 /sales/includes/db/sales_delivery_db.inc
4279 /sales/includes/db/sales_invoice_db.inc
4280 /sales/includes/db/sales_order_db.inc
4281 /sales/includes/db/sales_types_db.inc
4282 /sales/includes/ui/print_invoice.inc
4283 /sales/includes/ui/sales_credit_ui.inc
4284 /sales/includes/ui/sales_order_ui.inc
4285 /sales/inquiry/customer_allocation_inquiry.php
4286 /sales/inquiry/customer_inquiry.php
4287 /sales/inquiry/sales_deliveries_view.php
4288 /sales/inquiry/sales_orders_view.php
4289 /sales/manage/credit_status.php
4290 /sales/manage/sales_types.php
4291 /sales/view/view_credit.php
4292 /sales/view/view_dispatch.php
4293 /sales/view/view_invoice.php
4294 /sales/view/view_receipt.php
4295 /sales/view/view_sales_order.php
4296 # Removed function name conflict with wiki help system
4297 /includes/lang/language.php
4299 06-Mar-2008 Janusz Dobrowolski
4300 + Wiki help links integration
4302 /includes/page/header.inc
4303 /includes/lang/language.php
4304 + Optional debuging with xdebug module
4306 /includes/db/connect_db.inc
4307 ! Concurrent edition fix
4308 $ /includes/systypes.inc
4310 $ /manufacturing/manage/bom_edit.php
4312 $ /themes/aqua/renderer.php
4313 /themes/cool/renderer.php
4314 /themes/default/renderer.php
4315 # Removed warning about nonexistent $_GET variable
4316 $ /dimensions/inquiry/search_dimensions.php
4317 # MySQL 3.xx CAST bug fix
4318 $ /includes/db/manufacturing_db.inc
4319 /manufacturing/includes/db/work_order_requirements_db.inc
4320 /manufacturing/inquiry/where_used_inquiry.php
4322 04-Mar-2008 Joe Hunt
4323 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4324 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4325 $ /inventory/cost_update.php
4326 /purchasing/includes/db/grn_db.inc and
4327 /manufacturing/manage/bom_edit.php.
4328 /manufacturing/includes/db/work_orders_db.inc
4329 /manufacturing/includes/db/work_orders_quick_db.inc
4330 /manufacturing/work_order_entry.php
4332 21-Feb-2008 Joe Hunt
4333 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4334 $ /admin/view_print_transaction.php
4335 /applications/setup.php
4337 17-Feb-2008 Joe Hunt
4338 ! Minor change in menu and function in view_print_transaction.php
4339 $ /admin/view_print_transaction.php
4340 /application/setup.php
4341 + Preparing for print of single documents
4342 $ /reporting/includes/reporting.inc
4343 ! Removing 'out' field in table tax_types
4345 /taxes/tax_types.php
4346 /taxes/db/tax_types_db.inc
4347 + Added 2 functions in ui_input.inc, button and button_cell
4348 /includes/ui/ui_input.inc
4350 11-Feb-2008 Joe Hunt
4351 + Added file, update_db.php, for updating company databases from an SQL script.
4352 $ update_db.php (New file)
4355 06-Fef-2008 Joe Hunt
4356 + Added Report, Salesman Listing, rep106.php.
4357 $ /reporting/reports_main.php
4358 /reporting/rep106.php
4360 06-Feb-2008 Janusz Dobrowolski
4361 + Separation of customer invoice issue and goods delivery.
4362 + Batch invoicing for more than one delivery
4363 # Corrected inadequate shipping tax calculations.
4364 ! Default debugging status changed to off.
4365 $ /taxes/tax_calc.inc
4366 /taxes/db/tax_groups_db.inc
4367 /admin/db/voiding_db.inc
4368 /applications/customers.php
4369 /includes/systypes.inc
4371 /includes/ui/ui_controls.inc
4372 /includes/ui/ui_lists.inc
4373 /includes/ui/ui_view.inc
4374 /inventory/inquiry/stock_status.php
4375 /reporting/rep105.php
4376 /reporting/rep107.php
4377 /reporting/rep109.php
4378 /reporting/rep110.php
4379 /reporting/rep209.php
4380 /reporting/reports_main.php
4381 /reporting/includes/doctext.inc
4382 /reporting/includes/doctext2.inc
4383 /reporting/includes/form_types.inc
4384 /reporting/includes/pdf_report.inc
4385 /reporting/includes/reports_classes.inc
4386 /sales/customer_credit_invoice.php
4387 /sales/customer_invoice.php
4388 /sales/sales_order_entry.php
4389 /sales/customer_delivery.php
4390 /sales/includes/db/sales_delivery_db.inc
4391 /sales/includes/ui/print_invoice.inc
4392 /sales/includes/cart_class.inc
4393 /sales/includes/sales_db.inc
4394 /sales/includes/db/cust_trans_db.inc
4395 /sales/includes/db/cust_trans_details_db.inc
4396 /sales/includes/db/sales_credit_db.inc
4397 /sales/includes/db/sales_invoice_db.inc
4398 /sales/includes/db/sales_order_db.inc
4399 /sales/includes/ui/sales_order_ui.inc
4400 /sales/inquiry/customer_allocation_inquiry.php
4401 /sales/inquiry/customer_inquiry.php
4402 /sales/inquiry/sales_orders_view.php
4403 /sales/inquiry/sales_deliveries_view.php
4404 /sales/view/view_dispatch.php
4405 /sales/view/view_invoice.php
4406 /sales/view/view_sales_order.php
4410 01-Feb-2008 Joe Hunt
4411 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4412 $ /sales/includes/cart_class.inc
4413 /sales/includes/db/sales_credit_db.inc
4414 /sales/includes/db/sales_invoice_db.inc
4415 /sales/includes/db/sales_order_db.inc
4416 /sales/includes/db/cust_trans_details_db.inc
4417 /sales/includes/ui/sales_order_ui.inc
4418 /sales/includes/ui/sales_credit_ui.inc
4419 /sales/credit_note_entry.php
4420 /sales/customer_credit_invoice.php
4421 /sales/sales_order_entry.php
4422 /sales/customer_invoice.php
4424 31-Jan-2008 Joe Hunt
4425 ! New Release 2.0 Pre Alpha
4427 # Fixed a release 2 related bug in create_coy.php
4428 $ /admin/create_coy.php
4429 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4430 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4431 with these databases changes without any new files. They are coming as soon as possible.
4432 $ /sql/alter.sql (New file)
4433 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4435 $ /purchasing/supplier_trans_gl.php
4436 /purchasing/includes/db/invoice_items_db.inc
4437 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4438 $ /includes/ui/ui_lists.inc
4439 /purchasing/includes/ui/po_ui.inc
4440 /sales/includes/ui/sales_order_ui.inc
4441 /admin/company_preferences.php
4442 /admin/db/company_db.inc
4444 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4445 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4446 $ /sales/manage/sales_people.php
4447 /includes/ui/ui_input.inc
4449 -------------------- 2,0 Pre Alpha - above ----------------------------
4450 31-Jan-2008 Janusz Dobrowolski
4451 # Minor bugfix in db_import()
4452 $ /admin/db/maintenance_db.inc
4454 30-Jan-2008 Janusz Dobrowolski
4455 # Minor display fix in tax_types.php
4456 $ /taxes/tax_types.php
4457 ! Format cleanup on some files.
4458 $ /gl/includes/gl_db.inc
4459 /gl/includes/gl_ui.inc
4460 /applications/application.php
4464 -------------------- 1.16 Stable Released ----------------------
4465 28-Jan-2008 Joe Hunt
4466 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4467 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4468 and $no_supplier_list. Default is the normal behavior for all listboxes.
4469 $ /includes/ui/ui_lists.inc
4470 /sales/includes/ui/sales_orders_ui.inc
4471 /purchases/includes/ui/po_ui.inc
4472 /themes/default/images/locate.png (New file)
4475 + Added ALTER TABLE possibility in db_import. For future releases.
4476 $ /admin/db/maintenence_db.inc
4478 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4479 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4480 $ /includes/db/connect_db.inc
4481 /includes/ui/ui_lists.inc
4482 /includes/page/header.inc
4485 16-Jan-2008 Joe Hunt
4486 # When login screen is displayed after session timeout page content is broken. It
4487 is because of NOT using absolute paths in href attribute theme elements.
4490 30-Dec-2007 Joe Hunt
4491 # Minor adjustments in function db_export on line 325
4492 $ /admin/db/maintenance_db.inc
4494 29-Dec-2007 Joe Hunt
4495 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4498 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4499 Also fixed a unneccessary str_replace when importing sql scripts.
4500 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4501 $ /admin/db/maintenance_db.inc
4502 /reporting/includes/pdf_report.inc
4504 13-Dec-2007 Joe Hunt
4505 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4506 $ /gl/inquiry/gl_trial_balance.php
4507 /gl/inquiry/gl_account_inquiry.php
4509 13-Dec-2007 Joe Hunt
4510 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4511 $ /admin/db/voiding_db.inc
4513 06-Dec-2007 Joe Hunt
4514 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4515 $ /gl/gl_payment.php
4516 /gl/includes/ui/gl_payment_ui.inc
4518 ! Changed $loc_notification to be set to 0 instead of 1.
4521 -------------------- 1.15 Stable Released ----------------------
4522 05-Dec-2007 Joe Hunt
4523 + Added email notification to stock location when available stock is below reorder level
4525 /sales/includes/db/sales_order_db.inc
4527 # Fixed bugs in Open balances when account is not a balance account
4528 $ /gl/inquiry/gl_trial_balance.php
4529 /gl/inquiry/gl_account_inquiry.php
4530 /reporting/rep704.php
4531 /reporting/rep708.php
4533 -------------------- 1.14 Stable Released ----------------------
4534 01-Oct-2007 Joe Hunt
4535 ! Major change in the installation of modules to also accept an SQL-file for upload.
4537 /admin/inst_module.php
4538 /admin/db/maintenance_db.inc
4540 30-Sep-2007 Joe Hunt
4541 # The following files were still vulnerable. Fixed
4543 /includes/lang/language.php
4545 -------------------- 1.13 Stable Released ----------------------
4546 14-Sep-2007 Joe Hunt
4547 + Added optional link for electronic payment on invoices (PayPal).
4548 ! Better support for install/update languages.
4550 # Fixed a vulnerable item in config.php
4553 14-Sep-2007 Joe Hunt
4554 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4555 # config.php has been vulnerable. Fixed.
4556 $ /admin/inst_lang.php
4559 10-Sep-2007 Joe Hunt
4560 ! Changed Bank Address field from text to textarea (multirows)
4561 $ /gl/manage/bank_accounts.php
4563 06-Sep-2007 Joe Hunt
4564 + Added optional link for electronic payment on invoices (PayPal)
4565 $ /reporting/reports_main.php
4566 /reporting/rep107.php
4567 /reporting/includes/report_classes.inc
4568 /reporting/includes/pdf_report.inc
4569 /reporting/includes/doc_text.inc
4570 /reporting/includes/doc_text2.inc
4572 23-Aug-2007 Joe Hunt
4573 # Unnecessary parameter ($db) in check_for_recursive_bom
4574 $ /manufacturing/manage/bom_edit.php
4576 21-Aug-2007 Joe Hunt
4577 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4578 $ /includes/lang/gettext.php
4580 08-Aug-2007 Joe Hunt
4584 /admin/create_coy.php
4585 /reporting/includes/pdf_report.inc
4587 04-Aug-2007 Joe Hunt
4588 + Added a default fiscal year in the en_US-new.sql and start references.
4589 $ /sql/en_US-new.sql
4590 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4591 $ /lang/en_US/LC_MESSAGES/en_US.mo
4593 03-Aug-2007 Joe Hunt
4594 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4595 $ /sales/includes/db/sales_order_db.inc
4597 23-Jul-2007 Joe Hunt
4598 # Changed <? in front of 2 files to <?php.
4599 $ /purchasing/includes/purchasing_ui.inc
4600 /reporting/includes/class.mail.inc
4602 -------------------- 1.12 Stable Released ----------------------
4603 21-Jul-2007 Joe Hunt
4604 + Added option to handle Jalali and Islamic Calendars
4607 /gl/includes/db/gl_db_trans.inc
4608 /includes/date_functions.inc
4609 /includes/ui/ui_input.inc
4610 /includes/ui/ui_lists.inc
4611 /includes/ui/ui_view.inc
4612 /purchasing/po_receive_items.php
4613 /purchasing/includes/ui/invoice_ui.inc
4614 /purchasing/includes/ui/po_ui.inc
4615 /reporting/rep705.php
4616 /sales/includes/db/sales_order_db.inc
4617 /sales/includes/ui/sales_order_ui.inc
4619 20-Jul-2007 Joe Hunt
4620 ! Changed parameters on report Sales Order. Option to print as Quote.
4621 $ /reporting/reports_main.php
4622 /reporting/rep109.php
4623 /reporting/includes/pdf_report.inc
4624 /reporting/includes/doctext.inc
4625 /reporting/includes/doctext2.inc
4627 19-Jul-2007 Joe Hunt
4628 + Added Budget Entry in General Ledger. Includes Dimensions.
4630 /applications/generalledger.php
4631 /gl/gl_budget.php (New File!)
4632 /gl/includes/db/gl_db_trans.inc
4633 /includes/date_functions.inc
4634 /reporting/report_classes.inc
4636 -------------------- 1.11 Stable Released ----------------------
4637 04-Jul-2007 Joe Hunt
4638 ! Option for using alpha numeric chart of accounts.
4640 /gl/manage/gl_accounts.php
4641 /gl/includes/db/gl_db_accounts.inc
4642 /gl/includes/db/gl_db_bank_trans.inc
4643 /gl/includes/db/gl_db_trans.inc
4644 /gl/inquiry/gl_trial_balance.inc
4645 /admin/db/company_db.inc
4646 /inventory/includes/db/items_db.inc
4647 /sales/manage/customer_branches.inc
4649 04-Jul-2007 Joe Hunt
4650 # Problems retrieving language texts for poEdit in long javascripts
4651 $ /includes/ui/ui_view.inc
4653 04-May-2007 Joe Hunt
4654 # Database error when updating more than one item row in Sales Orders.
4655 $ /sales/includes/db/sales_order_db.inc
4656 # Database error when inserting work order issues. Fixed.
4657 $ /manufacturing/includes/db/work_order_issues_db.inc
4659 03-May-2007 Joe Hunt
4660 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4661 $ /includes/db/manufacturing_db.inc
4662 /manufacturing/includes/db/work_order_requirements_db.inc
4664 02-May-2007 Joe Hunt
4665 # Missing details on Purchase Order when emailing and printing
4666 $ /reporting/rep209.php
4668 -------------------- 1.1 Stable Released ----------------------
4669 02-May-2007 Joe Hunt
4670 + Enabled module addons and all the below bugfixes. No changes in database structure.
4671 - Removed /sql/basic.sql (included in the other sql files)
4672 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4673 (not needed anymore).
4674 + Addition of update.html
4675 $ /admin/inst_module.php (New file!)
4676 /applications/customers.php
4677 /applications/dimensions.php
4678 /applications/generalledger.php
4679 /applications/inventory.php
4680 /applications/manufacturing.php
4681 /applications/setup.php
4682 /applications/suppliers.php
4685 /modules/inst_modules.php (New folder and new file!)
4686 /modules/index.php (New file!)
4690 update.html (New file!)
4692 01-May-2007 Joe Hunt
4693 # Missing measure of units when printing sales orders
4694 # Update of Sales People caused a database error
4695 $ /sales/manage/sales_people.php
4696 /reporting/rep109.php
4698 30-Apr-2007 Joe Hunt
4699 + The selected menu tab is now shown with same background as hover color.
4700 $ config.php (default tab line 77. Change if you want)
4701 /includes/page/header.inc
4703 28-Apr-2007 Joe Hunt
4704 # When saving work order entries a lot of debug boxes appeared. Fixed
4705 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4706 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4707 $ /includes/db/manufacturing_db.inc
4708 /manufacturing/work_order_entry.php
4709 /manufacturing/includes/work_order_issue_ui.inc
4710 /manufacturing/includes/db/work_order_requirements_db.inc
4711 /manufacturing/includes/db/work_orders_quick_db.inc
4712 /manufacturing/inquiry/where_used_inquiry.php
4714 25-Apr-2007 Joe Hunt
4715 # Missing Date Picker
4716 $ /sales/customer_invoice.php
4717 # No JS popup window
4718 $ /sales/view/view_invoice.php
4720 24-Apr-2007 Joe Hunt
4721 ! New and better Date Picker, better cool theme.
4722 $ /includes/ui/ui_input.inc
4723 /includes/ui/ui_view.inc
4724 /reporting/includes/reports_classes.inc
4725 /themes/cool/default.css
4727 -------------------- 1.0.1 Stable Released ----------------------
4728 23-Apr-2007 Joe Hunt
4729 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4730 the changes for selection lists customers/suppliers and the Audit Trail.
4732 22-Apr-2007 Joe Hunt
4733 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4735 ! Changed the sort order in these selection lists from id to name.
4736 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4737 $ /reporting/reports_main.php
4738 /reporting/rep101.php
4739 /reporting/rep102.php
4740 /reporting/rep201.php
4741 /reporting/rep202.php
4742 /reporting/rep203.php
4743 /reporting/rep204.php
4744 /reporting/includes/reports_classes.inc
4745 /includes/ui/ui_lists.inc
4746 /gl/includes/db/gl_db_trans.inc
4749 22-Apr-2007 Joe Hunt
4750 + Date Picker for all date fields.
4752 /admin/fiscalyears.php
4753 /admin/void_transaction.php
4754 /includes/ui/ui_view.inc
4755 /includes/ui/ui_input.inc
4756 /dimensions/dimension_entry.php
4757 /dimensions/inquiry/search_dimensions.php
4761 /gl/bank_transfer.php
4762 /gl/inquiry/bank_inquiry.php
4763 /gl/inquiry/gl_account_inquiry.php
4764 /gl/inquiry/gl_trial_balance.php
4765 /gl/manage/exchange_rates.php
4766 /inventory/adjustments.php
4767 /inventory/transfers.php
4768 /inventory/inquiry/stock_movements.php
4769 /inventory/manage/items.php
4770 /manufacturing/work_order_add_finished.php
4771 /manufacturing/work_order_entry.php
4772 /manufacturing/work_order_issue.php
4773 /manufacturing/work_order_release.php
4774 /purchasing/supplier_payment.php
4775 /purchasing/po_entry_items.php
4776 /purchasing/po_receive_items.php
4777 /purchasing/supplier_credit.php
4778 /purchasing/supplier_credit_grns.php
4779 /purchasing/supplier_invoice.php
4780 /purchasing/supplier_invoice_grns.php
4781 /purchasing/supplier_trans_gl.php
4782 /purchasing/includes/ui/po_ui.inc
4783 /purchasing/inquity/po_search.php
4784 /purchasing/inquiry/po_search_completed.php
4785 /purchasing/inquiry/supplier_allocation_inquiry.php
4786 /purchasing/inquiry/supplier_inquiry.php
4787 /reporting/reports_main.php
4788 /reporting/includes/reports_classes.inc
4789 /sales/credit_note_entry.php
4790 /sales/customer_credit_invoice.php
4791 /sales/customer_payments.php
4792 /sales/sales_order_entry.php
4793 /sales/includes/ui/sales_order_ui.inc
4794 /sales/inquiry/customer_allocation_inquiry.php
4795 /sales/inquiry/customer_inquiry.php
4796 /sales/inquiry/sales_orders_view.php
4798 /themes/default/images/cal.gif
4799 /themes/default/images/next.gif
4800 /themes/default/images/prev.gif
4802 19-Apr-2007 Joe Hunt
4803 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4804 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4805 $ /taxes/db/tax_types_db.inc
4807 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4808 $ /gl/manage/gl_accounts.php
4809 /gl/includes/db/gl_db_accounts.inc
4810 /includes/ui/ui_input.inc
4812 18-Apr-2007 Joe Hunt
4813 # Bug no 1702594, Logon Loop, fixed
4816 -------------------- 1.0a Stable Released ----------------------
4817 10-Apr-2007 Joe Hunt
4818 ! Release 1.0a established on SourceForge, fixing the bugs.
4820 11-Apr-2007 Joe Hunt
4821 # Bug No 1698214, Creating Items, fixed
4822 $ /includes/ui/ui_lists.inc
4823 # Bug no 1698216, Item Movements, fixed
4824 $ /inventory/manage/items.php
4826 -------------------- 1.0 Stable Released ----------------------
4827 10-Apr-2007 Joe Hunt
4828 ! Release 1.0 established on SourceForge.
4830 2. Copyright and disclaimer
4831 ---------------------------
4832 This application is opensource software released under the GPL. Please
4833 see source code and the LICENSE file