3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 + Implemented automatic price calculation of items from std. cost.
24 $ /admin/company_preferences.php
25 /admin/db/company_db.inc
26 /doc/calculate_price.txt (new file)
27 /sales/includes/sales_db.inc
31 ! Small layout improments in Customer Payments
32 $ /sales/customer_payments.php
35 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
36 $ /includes/ui/ui_controls.inc
37 /sales/sales_order_entry.php
40 # Corrections to default COAs.
46 + Added Print of Work Order and GRN Valuation Report
47 # Small bug in company preferences
48 $ /admin/company_preferences.php
49 /manufacturing/includes/db/work_orders_db.inc
50 /manufacturing/work_order_entry.php
51 /reporting/rep305.php (new file)
52 /reporting/rep409.php (new file)
53 /reporting/reports_main.php
54 /reporting/includes/doctext.inc
55 /reporting/includes/doctext2.inc
56 /reporting/includes/header2.inc
57 /reporting/includes/pdf_report.inc
58 /reporting/includes/reports_classes.inc
61 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
63 /admin/db/company_db.inc
65 /gl/includes/db/gl_db_banking.inc
66 /purchasing/supplier_payment.php
67 /purchasing/includes/db/supp_payment_db.inc
68 /sales/customer_payment.php
69 /sales/includes/db/payment_db.inc
75 ! Changed balance_sheet field in account class to ctype and fixed class editing.
76 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
77 $ /admin/fiscalyears.php
78 /gl/includes/db/gl_db_accounts.inc
79 /gl/includes/db/gl_db_account_types.inc
80 /gl/includes/db/gl_db_trans.inc
81 /gl/manage/gl_account_classes.php
83 /includes/ui/ui_lists.inc
88 25-Jun-2009 Janusz Dobrowolski
89 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
91 /admin/company_preferences.php
92 /admin/view_print_transaction.php
93 /applications/setup.php
95 /dimensions/inquiry/search_dimensions.php
97 /gl/includes/db/gl_db_accounts.inc
98 /gl/includes/db/gl_db_account_types.inc
99 /gl/includes/db/gl_db_trans.inc
100 /gl/includes/ui/gl_bank_ui.inc
101 /gl/inquiry/gl_trial_balance.php
102 /gl/inquiry/tax_inquiry.php
103 /gl/manage/gl_account_classes.php
104 /includes/data_checks.inc
105 /includes/db/manufacturing_db.inc
108 /includes/references.inc
109 /includes/session.inc
111 /includes/ui/db_pager_view.inc
112 /includes/ui/ui_lists.inc
113 /includes/ui/ui_view.inc
114 /inventory/inquiry/stock_status.php
115 /inventory/manage/items.php
116 /inventory/manage/locations.php
117 /inventory/manage/sales_kits.php
118 /inventory/prices.php
119 /inventory/purchasing_data.php
120 /lang/new_language_template/LC_MESSAGES/empty.po
121 /manufacturing/includes/db/work_orders_db.inc
122 /manufacturing/includes/db/work_orders_produce_items_db.inc
123 /manufacturing/includes/db/work_orders_quick_db.inc
124 /manufacturing/includes/manufacturing_ui.inc
125 /manufacturing/inquiry/bom_cost_inquiry.php
126 /manufacturing/manage/bom_edit.php
127 /manufacturing/search_work_orders.php
128 /manufacturing/view/work_order_view.php
129 /manufacturing/work_order_add_finished.php
130 /manufacturing/work_order_costs.php (new file)
131 /manufacturing/work_order_entry.php
132 /manufacturing/work_order_issue.php
133 /manufacturing/work_order_release.php
134 /purchase/po_receive_items.php
135 /purchasing/allocations/supplier_allocation_main.php
136 /purchasing/includes/db/grn_db.inc
137 /purchasing/includes/db/invoice_db.inc
138 /purchasing/includes/db/po_db.inc
139 /purchasing/includes/purchasing_db.inc
140 /purchasing/includes/ui/po_ui.inc
141 /purchasing/inquiry/po_search_completed.php
142 /purchasing/inquiry/supplier_inquiry.php
143 /purchasing/supplier_credit.php
144 /purchasing/supplier_invoice.php
145 /reporting/includes/class.mail.inc
146 /reporting/includes/pdf.report.inc
147 /reporting/includes/reports_classes.inc
148 /reporting/rep109.php
149 /reporting/rep209.php
150 /reporting/rep302.php
151 /reporting/rep302.php
152 /reporting/rep303.php
153 /reporting/rep303.php
154 /reporting/rep701.php
155 /reporting/rep705.php
156 /reporting/rep706.php
157 /reporting/rep707.php
158 /reporting/rep708.php
159 /reporting/reports_main.php
160 /sales/create_recurrent_invoices.php
161 /sales/customer_delivery.php
162 /sales/includes/db/sales_order_db.inc
163 /sales/includessales_order_ui.inc
164 /sales/inquiry/sales_orders_view.php
165 /sales/manage/customer_branches.php
168 /taxes/db/tax_types_db.inc
171 17-Jun-2009 Janusz Dobrowolski
172 # Fixed supplier payment view link
173 $ /includes/ui/ui_view.inc
175 03-Jun-2009 Janusz Dobrowolski
176 ! Delete buttons prepared for js confirmation.
177 $ /admin/fiscalyears.php
180 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
181 $ /admin/fiscalyear.php
182 ! Created a function db_backup in /admin/db/maintenence_db.inc
183 $ /admin/db/maintenance_db.inc
185 /admin/inst_upgrade.php
187 22-May-2009 Janusz Dobrowolski
188 # Defualt hyperlink href set to PHP_SELF
189 $ /includes/ui/ui_controls.inc
191 21-May-2009 Janusz Dobrowolski
192 + Added reset_focus helper function.
193 $ /includes/ui/ui_view.inc
194 # Fixed link on and focus on final page.
197 19-May-2009 Janusz Dobrowolski
198 + Automatic update currency option added.
199 $ /gl/includes/db/gl_db_currencies.inc
200 /includes/ui/ui_view.inc
201 /gl/manage/currencies.php
205 + Added hook support for localized functions
206 $ /gl/includes/db/gl_db_rates.inc
207 /gl/manage/exchange_rates.php
208 /includes/session.inc
209 ! Fixed hook for optional TaxFunction
210 $ /reporting/rep709.php
211 ! Removed obsolete has_locale helper.
212 $ /includes/lang/language.php
214 17-May-2009 Janusz Dobrowolski
215 + Added excluding item/category from sales.
216 $ /includes/ui/ui_lists.inc
217 /inventory/includes/db/items_category_db.inc
218 /inventory/includes/db/items_db.inc
219 /inventory/manage/item_categories.php
220 /inventory/manage/items.php
225 # Bad link to view dimension
226 $ /includes/ui/ui_view.inc
228 $ /purchasing/includes/ui/invoice_ui.inc
231 + Added user_id to Journal Inquiry
232 $ /gl/inquiry/journal_inquiry.php
234 13-May-2009 Janusz Dobrowolski
235 # Excluding closed transactions from edition/voiding.
236 $ /includes/db/audit_trail_db.inc
237 /admin/void_transaction.php
238 /sales/inquiry/customer_inquiry.php
239 /gl/inquiry/journal_inquiry.php
240 # Fixed error during category adding.
241 $ /inventory/includes/db/items_category_db.inc
242 + Units and item type is editable until item not used.
243 $ /inventory/includes/db/items_db.inc
244 /inventory/manage/items.php
247 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
248 $ /admin/fiscalyers.php
250 10-May-2009 Janusz Dobrowolski
251 ! Support for periodic journal trans closing/indexing
252 $ /includes/db/audit_trail_db.inc
253 /admin/fiscalyears.php
254 /gl/includes/db/gl_db_trans.inc
255 /gl/inquiry/journal_inquiry.php
257 ! Restored support for reversed transactions
259 /gl/includes/ui/gl_journal_ui.inc
261 08-May-2009 Janusz Dobrowolski
262 + Added journal entry edition, removed reverse transaction option.
263 $ /gl/includes/ui/gl_journal_ui.inc
264 /gl/includes/db/gl_db_trans.inc
265 + Added journal entry transaction edition/view
267 /includes/ui/ui_view.inc
268 + Added journal inquiry
269 $ /gl/inquiry/journal_inquiry.php (new)
270 /includes/ui/ui_lists.inc
271 /applications/generalledger.php
272 ! Document references saved also in refs table for easy access.
273 $ /dimensions/includes/dimensions_db.inc
274 /includes/references.inc
275 /gl/includes/db/gl_db_banking.inc
276 /inventory/includes/db/items_adjust_db.inc
277 /inventory/includes/db/items_transfer_db.inc
278 /manufacturing/includes/db/work_order_issues_db.inc
279 /manufacturing/includes/db/work_order_produce_items_db.inc
280 /manufacturing/includes/db/work_orders_db.inc
281 /manufacturing/includes/db/work_orders_quick_db.inc
282 /purchasing/includes/db/grn_db.inc
283 /purchasing/includes/db/invoice_db.inc
284 /purchasing/includes/db/po_db.inc
285 /purchasing/includes/db/supp_payment_db.inc
286 /sales/includes/db/payment_db.inc
287 /sales/includes/db/sales_credit_db.inc
288 /sales/includes/db/sales_delivery_db.inc
289 /sales/includes/db/sales_invoice_db.inc
291 ! Small fixes needed for pending client-side validation support
292 $ /includes/current_user.inc
294 /includes/session.inc
295 /includes/page/header.inc
296 /includes/page/footer.inc
300 /themes/aqua/default.css
301 /themes/cool/default.css
302 /themes/default/default.css
303 /themes/aqua/renderer.php
304 /themes/cool/renderer.php
305 /themes/default/renderer.php
306 ! Function get_reference return string instead of mysql resource.
307 $ /includes/db/references_db.inc
308 ! Added reference var
309 $ /includes/ui/items_cart.inc
310 # Small bugfix in invoice view
311 $ /sales/includes/db/sales_invoice_db.inc
312 # Last document date bug fixed
313 $ /sales/customer_delivery.php
314 # Fixed false warning during upgrade process in debug mode.
315 $ /admin/inst_upgrade.php
317 03-May-2009 Janusz Dobrowolski
319 $ /includes/db/audit_trail_db.inc (new)
320 /admin/db/voiding_db.inc
321 /gl/includes/db/gl_db_banking.inc
322 /gl/includes/db/gl_db_trans.inc
324 /inventory/includes/db/items_adjust_db.inc
325 /inventory/includes/db/items_trans_db.inc
326 /inventory/includes/db/items_transfer_db.inc
327 /manufacturing/includes/db/work_order_issues_db.inc
328 /manufacturing/includes/db/work_order_produce_items_db.inc
329 /manufacturing/includes/db/work_orders_db.inc
330 /manufacturing/includes/db/work_orders_quick_db.inc
331 /purchasing/includes/db/grn_db.inc
332 /purchasing/includes/db/po_db.inc
333 /purchasing/includes/db/supp_trans_db.inc
334 /sales/includes/db/cust_trans_db.inc
335 /sales/includes/db/sales_order_db.inc
340 ! Changed primary key in users table
341 $ /admin/change_current_user_password.php
342 /admin/inst_upgrade.php
344 /admin/db/users_db.inc
345 /includes/current_user.inc
346 ! Enabled drop table queries during non-forced upgrade
347 $ /admin/db/maintenance_db.inc
349 /sales/includes/sales_db.inc
350 # Fixed default date handling.
351 $ /sales/customer_invoice.php
352 # Fixed error handling in debug mode
353 $ /includes/errors.inc
354 /includes/db/connect_db.inc
357 # Minor bug Profit & Loss Statement
358 $ /reporting/rep707.php
361 ! Company setup option for printing server Time Zone on Reports Print-Out.
362 ! Company setup version_id for stamping the version id. Can be used for check for update.
363 $ /admin/company_preferences.php
364 /admin/db/company_db.inc
365 /reporting/includes/pdf_report.inc
371 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
372 $ /reporting/reports_main.php
373 /reporting/rep101.php
374 /reporting/rep201.php
376 30-Apr-2009 Janusz Dobrowolski
377 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
379 30-Apr-2009 Janusz Dobrowolski
381 $ /includes/errors.inc
382 /themes/aqua/renderer.php
383 /themes/cool/renderer.php
384 /themes/default/renderer.php
386 29-Apr-2009 Janusz Dobrowolski
387 ! Messages styles moved default.css
388 $ /includes/errors.inc
389 /themes/aqua/default.css
390 /themes/cool/default.css
391 /themes/default/default.css
394 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
396 /admin/fiscalyears.php
397 /admin/db/company_db.inc
402 25-Apr-2009 Janusz Dobrowolski
404 $ /inventory/manage/item_categories.php
407 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
408 $ /sql/en_US-demo.sql
411 24-Apr-2009 Janusz Dobrowolski
412 + Added inactive records support.
413 $ /admin/payment_terms.php
414 /admin/shipping_companies.php
415 /gl/includes/db/gl_db_account_types.inc
416 /gl/includes/db/gl_db_currencies.inc
417 /gl/manage/bank_accounts.php
418 /gl/manage/currencies.php
419 /gl/manage/gl_account_classes.php
420 /gl/manage/gl_account_types.php
421 /gl/manage/gl_accounts.php
422 /includes/ui/ui_lists.inc
423 /inventory/includes/db/items_units_db.inc
424 /inventory/includes/db/movement_types_db.inc
425 /inventory/manage/item_categories.php
426 /inventory/manage/item_units.php
427 /inventory/manage/items.php
428 /inventory/manage/locations.php
429 /inventory/manage/movement_types.php
430 /manufacturing/includes/db/work_centres_db.inc
431 /manufacturing/manage/work_centres.php
432 /purchasing/manage/suppliers.php
433 /sales/includes/db/sales_points_db.inc
434 /sales/manage/sales_points.php
438 /taxes/item_tax_types.php
439 /taxes/tax_groups.php
441 /taxes/db/tax_groups_db.inc
442 /taxes/db/tax_types_db.inc
443 # Edit buttons center alignment.
444 $ /includes/ui/ui_input.inc
445 # Fixed ajax request using element name on multi-part forms.
449 ! Added option to select how to present Balance Sheet and P&L Statement
450 $ /gl/manage/gl_account_classes.php
451 /gl/includes/db/gl_db_account_types.inc
452 /reporting/rep706.php
453 /reporting/rep707.php
456 22-Apr-2009 Janusz Dobrowolski
457 + Added inactive records support.
458 $ /sales/includes/db/credit_status_db.inc
459 /sales/includes/db/sales_types_db.inc
460 /sales/manage/credit_status.php
461 /sales/manage/customer_branches.php
462 /includes/data_checks.inc
463 /sales/manage/sales_groups.php
464 /sales/manage/sales_people.php
465 /sales/manage/sales_types.php
466 # Slightly changed inactive record support
467 $ /includes/ui/ui_input.inc
468 /includes/ui/ui_lists.inc
469 /sales/manage/customers.php
470 /sales/manage/sales_areas.php
471 ! Display all db_query errors in debug mode
472 $ /includes/db/connect_db.inc
473 # Hide empty/disabled tabs
474 $ /frontaccounting.php
475 /applications/dimensions.php
477 $ /applications/application.php
479 21-Apr-2009 Janusz Dobrowolski
480 + Support for inactive records.
481 $ /includes/ui/ui_lists.inc
482 /includes/ui/ui_input.inc
483 /includes/db/sql_functions.inc
484 /themes/aqua/default.css
485 /themes/cool/default.css
486 /themes/default/default.css
487 + Added inactive field in cust_branches
491 + Added inactive records edition.
492 $ /sales/manage/customers.php
493 /sales/manage/sales_areas.php
495 08-Apr-2009 Janusz Dobrowolski
496 # Fix for hotkeys on multi form pages.
498 ! Customer name max. length 80
499 $ /sales/manage/customers.php
505 30-Mar-2009 Janusz Dobrowolski
506 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
507 $ /admin/db/v_banktrans.inc (removed)
508 /applications/manufacturing.php
509 /gl/include/db/gl_db_banking.inc
510 /gl/includes/ui/gl_bank_ui.inc
511 /gl/includes/ui/gl_journal_ui.inc
512 /gl/manage/exchange_rates.php
514 /includes/banking.inc
515 /includes/data_checks.inc
516 /includes/ui/items_cart.inc
517 /includes/ui/ui_inputs.inc
518 /includes/ui/ui_lists.inc
522 /inventory/includes/inventory_db.inc
523 /inventory/manage/items.php
524 /inventory/manage/sales_kits.php
526 /lang/new_language_template/LC_MASSAGES/empty.po
527 /manufacturing/inquiry/bom_cost_inquiry.php
528 /purchasing/allocations/supplier_allocate.php
529 /purchasing/manage/suppliers.php
530 /reporting/includes/doctext2.inc
531 /reporting/includes/doctext.inc
532 /reporting/including/excel_report.inc
533 /reporting/rep104.php
534 /reporting/rep106.php
535 /reporting/rep303.php
536 /reporting/rep702.php
537 /sales/allocations/customer_allocate.php
538 /sales/includes/db/sales_credit_db.inc
539 /sales/includes/db/sales_points_db.inc
540 /sales/includes/ui/sales_credit_ui.inc
541 /sales/includes/ui/sales_order_ui.inc
542 /sales/manage/sales_points.php
543 /sales/sales_order_entry.php
546 /themes/aqua/default.css
547 /themes/cool/default.css
548 /themes/default/default.css
550 29-Mar-2009 Janusz Dobrowolski
551 ! Added cancel button
552 $ /inventory/manage/items.php
553 ! Element id generation speedup
554 $ /includes/ui/ui_view.inc
555 # Fixed hotkeys behaviour in report module
557 /reporting/includes/reports_classes.inc
559 21-Mar-2009 Janusz Dobrowolski
560 + Option to use last document date on subsequent new documents.
561 $ /admin/display_prefs.php
562 /admin/db/users_db.inc
563 /includes/current_user.inc
564 /includes/prefs/userprefs.inc
569 + Optional check for current date in date_cells()/date_row()
570 $ /includes/ui/ui_input.inc
571 ! Save/retrieve last document date.
572 $ /gl/bank_account_reconcile.php
575 /gl/includes/ui/gl_bank_ui.inc
576 /gl/includes/ui/gl_journal_ui.inc
577 /includes/date_functions.inc
578 /includes/ui/ui_view.inc
579 /inventory/adjustments.php
580 /inventory/transfers.php
581 /inventory/includes/item_adjustments_ui.inc
582 /inventory/includes/stock_transfers_ui.inc
583 /manufacturing/work_order_entry.php
584 /purchasing/po_entry_items.php
585 /purchasing/po_receive_items.php
586 /purchasing/supplier_payment.php
587 /purchasing/includes/ui/grn_ui.inc
588 /purchasing/includes/ui/invoice_ui.inc
589 /purchasing/includes/ui/po_ui.inc
590 /sales/credit_note_entry.php
591 /sales/customer_credit_invoice.php
592 /sales/customer_delivery.php
593 /sales/customer_invoice.php
594 /sales/customer_payments.php
595 /sales/sales_order_entry.php
596 /sales/includes/cart_class.inc
597 /sales/includes/sales_db.inc
598 /sales/includes/db/sales_order_db.inc
599 /sales/includes/ui/sales_credit_ui.inc
600 /sales/includes/ui/sales_order_ui.inc
602 18-Mar-2009 Janusz Dobrowolski
603 + Additional option for submit_add_or_update_x() helpers
604 $ /includes/ui/ui_input.inc
605 + Icon for default escape button
606 $ /themes/aqua/images/escape.png (new)
607 /themes/cool/images/escape.png (new)
608 + Arrow navigation also in report menus
611 + Added default keys for form submition/cancelling when apprioprate.
612 $ All form entry files.
615 ! Changed so company domicile is printed on invoices and statements if filled out.
616 $ /reporting/includes/header2.inc
618 17-Mar-2009 Janusz Dobrowolski
619 + Added default delivery_required_by parameter, removed custom company fields/names.
620 $ /admin/company_preferences.php
622 /admin/db/company_db.inc
623 /includes/prefs/sysprefs.inc
624 /sql/alter2.2.php (new)
625 /sql/alter2.2.sql (new)
628 + Item category now contains default parameters for new items.
629 $ /inventory/includes/db/items_category_db.inc
630 /inventory/manage/item_categories.php
631 /inventory/manage/items.php
636 ! Updated FA version string.
638 ! Stock item types moved to types.inc
639 $ /includes/types.inc
640 /includes/ui/ui_lists.inc
641 ! Focus js code optimization
645 16-Mar-2009 Janusz Dobrowolski
646 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
647 arrow navigation in menus
648 $ /includes/ui/ui_input.inc
649 /includes/ui/ui_controls.inc
650 /includes/ui/ui_view.inc
651 /includes/page/footer.inc
655 /reporting/includes/reporting.inc
656 /themes/default/images/escape.png
657 /themes/aqua/default.css
658 /themes/aqua/renderer.php
659 /themes/cool/default.css
660 /themes/cool/renderer.php
661 /themes/default/default.css
662 /themes/default/renderer.php
663 /themes/default/images/escape.png
664 /sales/sales_order_entry.php
666 ! SID & start_form() cleanup
669 /admin/attachments.php
671 /admin/create_coy.php
673 /admin/inst_module.php
674 /admin/view_print_transaction.php
675 /admin/void_transaction.php
676 /dimensions/inquiry/search_dimensions.php
677 /gl/bank_transfer.php
679 /gl/inquiry/gl_trial_balance.php
680 /gl/manage/exchange_rates.php
681 /inventory/adjustments.php
682 /inventory/cost_update.php
683 /inventory/prices.php
684 /inventory/purchasing_data.php
685 /inventory/reorder_level.php
686 /inventory/transfers.php
687 /inventory/inquiry/stock_movements.php
688 /inventory/inquiry/stock_status.php
689 /inventory/manage/item_codes.php
690 /inventory/manage/sales_kits.php
691 /manufacturing/search_work_orders.php
692 /manufacturing/work_order_issue.php
693 /manufacturing/inquiry/bom_cost_inquiry.php
694 /manufacturing/manage/bom_edit.php
695 /purchasing/po_entry_items.php
696 /purchasing/po_receive_items.php
697 /purchasing/supplier_credit.php
698 /purchasing/supplier_invoice.php
699 /purchasing/supplier_payment.php
700 /purchasing/allocations/supplier_allocate.php
701 /purchasing/inquiry/po_search.php
702 /purchasing/inquiry/po_search_completed.php
703 /purchasing/inquiry/supplier_allocation_inquiry.php
704 /purchasing/inquiry/supplier_inquiry.php
705 /sales/credit_note_entry.php
706 /sales/customer_credit_invoice.php
707 /sales/customer_delivery.php
708 /sales/customer_invoice.php
709 /sales/allocations/customer_allocate.php
710 /sales/includes/ui/sales_credit_ui.inc
711 /sales/inquiry/customer_allocation_inquiry.php
712 /sales/inquiry/sales_deliveries_view.php
713 /sales/inquiry/sales_orders_view.php
715 ------------------------------- Release 2.1.3 ----------------------------------
721 ! Suppressed menu on access denied in view popup windows.
722 $ /includes/session.inc
725 /lang/new_language_template/LC_MESSAGES/empty.po
727 23-Jun-2009 Janusz Dobrowolski
728 ! Added edition link in Purchase Order Inquiry
729 $ /purchasing/includes/ui/po_ui.inc
730 /purchasing/inquiry/po_search_completed.php
733 # [0000137] Material Cost Averaging Problem (again) when voiding.
734 $ /purchasing/includes/db/invoice_db.inc
737 # If no additional costs (overhead/labour) it should reduce the average additional costs.
738 $ /manufacturing/includes/db/work_orders_quick_db.inc
740 20-Jun-2009 Janusz Dobrowolski
741 ! Php notices removed from logging to avoid flood from @ constructs.
742 $ /includes/errors.inc
743 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
745 /includes/ui/ui_view.inc
746 /purchasing/supplier_credit.php
747 /purchasing/supplier_invoice.php
749 /taxes/db/tax_types_db.inc
751 20-Jun-2009 Joe Hunt/Tu Nguyen
752 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
753 $ /purchasing/includes/db/grn_db.inc
756 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
757 $ /inventory/purchasing_data.php
758 /purchasing/includes/purchasing_db.inc
759 /purchasing/includes/db/po_db.inc
760 /purchasing/includes/ui/po_ui.inc
762 17-Jun-2009 Janusz Dobrowolski
763 # Fixed form reset after error, allowed png logo files.
764 $ /admin/company_preferences.php
765 ! Removed unneeded submit_on_change in uom selector.
766 $ /includes/ui/ui_lists.inc
767 # Allowed reuse of supplier references from voided invoices.
768 $ /purchasing/supplier_invoice.php
769 # Total payment/credit sign fix.
770 $ /purchasing/allocations/supplier_allocation_main.php
771 # Voided documents should not be displayed.
772 $ /purchasing/inquiry/supplier_inquiry.php
774 17-Jun-2009 Joe Hunt/Tu Nguyen
775 # [0000136] view_po on invoices and credits shows transactions from other suppliers
776 $ /purchasing/includes/db/invoice_db.inc
778 16-Jun-2009 Janusz Dobrowolski
779 ! Added error logging to file or syslog.
782 # Cleaned output buffering notices.
783 $ /includes/errors.inc
784 /includes/session.inc
787 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
788 ! Clean-up in ui_list codes.
789 $ /includes/ui/ui_lists.inc
790 /manufacturing/work_order_entry.php
791 /manufacturing/search_work_orders.php
792 /manufacturing/manage/bom_edit.php
793 /manufacturing/inquiry/bom_cost_inquiry.php
796 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
797 $ /gl/includes/db/gl_db_account_types.inc
798 /gl/includes/db/gl_db_accounts.inc
800 /reporting/rep705.php
801 /reporting/rep706.php
802 /reporting/rep707.php
803 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
806 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
807 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
808 $ /includes/references.inc
809 ! Improved email sending of documents. With help of Tom Moulton
810 $ /reporting/rep109.php
811 /reporting/rep209.php
812 /reporting/includes/class.mail.inc
813 /reporting/includes/pdf.report.inc
817 $ /gl/includes/db/gl_db_trans.inc
818 /gl/inquiry/gl_trial_balance.php
819 /includes/ui/ui_view.inc
820 /reporting/rep708.php
823 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
824 $ /gl/manage/gl_account_classes.php
825 /gl/includes/db/gl_db_account_types.inc
826 /gl/includes/db/gl_db_accounts.inc
827 /gl/inquiry/gl_trial_balance.php
829 /includes/ui/ui_lists.inc
830 /reporting/rep705.php
831 /reporting/rep706.php
832 /reporting/rep707.php
833 /reporting/rep708.php
836 # Bad format in due date column in search dimensions
837 $ /dimensions/inquiry/search_dimensions.php
840 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
841 $ /gl/includes/db/gl_db_trans.inc
842 /gl/includes/ui/gl_bank_ui.inc
844 /includes/ui/ui_lists.inc
845 /manufacturing/search_work_orders.php
846 /manufacturing/work_order_costs.php (new file)
847 /manufacturing/work_order_entry.php
848 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
849 $ /manufacturing/work_order_add_finished.php
850 /manufacturing/work_order_issue.php
851 /manufacturing/work_order_release.php
852 /manufacturing/includes/manufacturing_ui.inc
853 /manufacturing/includes/db/work_orders_db.inc
854 /manufacturing/includes/db/work_orders_quick_db.inc
855 /manufacturing/includes/db/work_orders_produce_items_db.inc
856 /manufacturing/view/work_order_view.php
859 # Missing underscore in gettext string
860 $ /sales/create_recurrent_invoices.php
861 # Broken gettext string over 2 lines
862 $ /sales/customer_delivery.php
865 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
866 $ /purchasing/includes/db/invoice_db.inc
869 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
870 $ /reporting/includes/reports_classes.inc
871 # Deleting of Locations was too easy. Implemented much more checks
872 $ /inventory/manage/locations.php
873 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
874 $ /reporting/rep302.php
875 /reporting/rep303.php
876 /includes/db/manufacturing_db.inc
877 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
878 $ /manufacturing/work_order_issue.php
879 /manufacturing/work_order_add_finished.php
880 # Missing decimal calculation in BOM edit.
881 $ /manufacturing/manage/bom_edit.php
882 # Wrong toottip text on Process button in Purchase Order, Receive Items.
883 $ /purchase/po_receive_items.php
886 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
887 $ /gl/includes/db/gl_db_accounts.inc
888 /gl/includes/db/gl_db_account_types.inc
889 /reporting/rep701.php
890 /reporting/rep705.php
891 /reporting/rep706.php
892 /reporting/rep707.php
895 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
896 $ /gl/includes/db/gl_db_accounts.inc
897 /gl/includes/db/gl_db_account_types.inc
898 /reporting/rep701.php
899 /reporting/rep705.php
900 /reporting/rep706.php
901 /reporting/rep707.php
902 # fixed wider combobox for backup-files in company backup
906 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
907 $ /purchasing/includes/db/grn_db.inc
908 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
909 $ /gl/includes/db/gl_db_accounts.inc
910 /reporting/rep706.php
911 /reporting/rep707.php
912 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
913 $ /reporting/rep303.php
914 /reporting/reports_main.php
916 23-May-2009 Janusz Dobrowolski
917 # Fixed transaction table search update.
918 $ /admin/view_print_transaction.php
919 # Fixed initial select for array_selector()
920 $ /includes/ui/ui_lists.inc
922 22-May-2009 Janusz Dobrowolski
923 # Fixed buggy reference instead of id in report dimension selectors.
924 $ /reporting/includes/reports_classes.inc
925 # Fixed typo in setup menu
926 $ /applications/setup.php
928 21-May-2009 Joe Hunt/Tom Moulton
929 # Recursion fix in manufacturing_db.inc by Tom Moulton
930 $ /includes/db/manufacturing_db.inc
932 20-May-2009 Janusz Dobrowolski
934 $ /inventory/prices.php
935 # Fixed select buttons icon.
936 $ /sales/manage/customer_branches.php
939 # Fixed and optimized On Order in Inventory Items Status and reports
940 $ /includes/db/manufacturing_db.inc
941 /inventory/inquiry/stock_status.php
942 /reporting/rep302.php
943 /reporting/rep303.php
944 /sales/includes/db/sales_order_db.inc
947 # html header shown in backup downloads.
949 ! Reinserted the link to GL in Work Order Inquiry.
950 $ /manufacturing/search_work_orders.php
951 # Added non closed work order requirements on On Order in Inventory Items Status
952 $ /inventory/inquiry/stock_status.php
953 ! Added mb_flag 'M' in demand checks
954 $ /sales/includes/db/sales_order_db.inc
955 /reporting/rep302.php
956 /reporting/rep303.php
959 ! Changed service items to use cogs account instead of inventory account.
960 $ /inventory/manage/items.php
963 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
964 $ /includes/ui/db_pager_view.inc
965 ! Removed obsolete 'K' mb_flag checks.
966 $ /includes/data_checks.inc
967 /includes/ui/ui_lists.inc
970 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
971 $ /includes/ui/ui_lists.inc
974 # Period presentation bug in tax report/inquiry
975 $ /gl/inquiry/tax_inquiry.php
976 /reporting/includes/reports_classes.inc
979 # Layout bug in exchange rate display
980 $ /includes/ui/ui_view.inc
981 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
982 $ /sales/inquiry/sales_orders_view.php
983 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
984 $ /sales/includessales_order_ui.inc
986 05-May-2009 Janusz Dobrowolski
987 # Fixed check if code for new sales kit is not used.
988 $ /inventory/manage/sales_kits.php
991 # Purchase Order document shows wrong purch data conversion if purch data
992 $ /reporting/rep209.php
995 ------------------------------- Release 2.1.2 ----------------------------------
1000 22-Apr-2009 Joe Hunt
1001 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1002 $ /purchasing/manage/suppliers.php
1004 20-Apr-2009 Janusz Dobrowolski
1005 # Rewritten backup manager, fixed progressbar bug.
1006 $ /admin/backups.php
1007 # Fixed bug in zipped sql file restore.
1008 $ /admin/db/maintenance_db.inc
1009 ! JsHttpRequest class updated to latest version.
1010 $ /includes/JsHttpRequest.php
1011 /js/JsHttpRequest.js
1012 ! Added optional parameter in vertical_space()
1013 $ /includes/ui/ui_controls.inc
1014 + Helper for javascript confirm dialogs added.
1015 $ /includes/ui/ui_input.inc
1016 ! Client side confirm dialog added for destructive submits.
1017 $ /purchasing/supplier_invoice.php
1018 /purchasing/includes/ui/invoice_ui.inc
1019 /sales/sales_order_entry.php
1020 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1021 $ /includes/current_user.inc
1022 /includes/page/footer.inc
1023 /includes/page/header.inc
1024 /includes/ui/ui_view.inc
1028 /themes/aqua/images/progressbar.gif
1029 /themes/cool/images/progressbar.gif
1030 /themes/default/images/progressbar.gif
1031 /themes/default/images/ajax-loader2.gif (new)
1032 /themes/default/images/warning.png (new)
1033 /themes/aqua/images/ajax-loader2.gif (new)
1034 /themes/aqua/images/warning.png (new)
1035 /themes/cool/images/ajax-loader2.gif (new)
1036 /themes/cool/images/warning.png (new)
1037 # Fixed supplier uom retrieval.
1038 $ /purchasing/includes/db/po_db.inc
1040 04-Apr-2009 Janusz Dobrowolski
1041 # Paper format defaults to A4 for unknown specifiers.
1042 $ /reporting/includes/pdf_report.inc
1043 # Sealing sql statements.
1044 $ /sales/manage/customers.php
1046 01-Apr-2009 Janusz Dobrowolski
1047 # Fixed document mailing.
1048 $ /reporting/includes/pdf_report.inc
1049 # Fixed focus javascript error on lists.
1050 $ /includes/ui/ui_lists.inc
1051 # Fixed report links hotkey selection
1054 ------------------------------- Release 2.1.1 ----------------------------------
1055 30-Mar-2009 Janusz Dobrowolski
1056 # Fixed display of unsufficient quantities in sales docs.
1057 $ /sales/includes/ui/sales_order_ui.inc
1058 /themes/aqua/default.css
1059 /themes/cool/default.css
1060 /themes/default/default.css
1061 # Updated gettext template file
1062 $ /lang/new_language_template/LC_MASSAGES/empty.po
1066 29-Mar-2009 Janusz Dobrowolski
1067 # [0000126] 'Invoice' words on credit note document.
1068 $ /reporting/includes/doctext.inc
1069 /reporting/includes/doctext2.inc
1070 # [0000125] Sql error when creating credit note.
1071 $ /sales/includes/db/sales_credit_db.inc
1072 # [0000121] Error during qoh calculations.
1073 $ /sales/includes/ui/sales_order_ui.inc
1075 28-Mar-2009 Janusz Dobrowolski
1076 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1077 $ /gl/manage/exchange_rates.php
1079 27-Mar-2009 Janusz Dobrowolski
1080 # Fixed include file path in reports 104,303
1081 $ /reporting/rep104.php
1082 /reporting/rep303.php
1084 26-Mar-2009 Janusz Dobrowolski
1085 # Fixed problems with cash invoices created after db upgrade.
1086 $ /includes/data_checks.inc
1087 /sales/includes/db/sales_points_db.inc
1088 /sales/manage/sales_points.php
1091 24-Mar-2009 Joe Hunt
1092 # Wrong price decimals in Report Salesman Listing
1093 $ /reporting/rep106.php
1095 23-Mar-2009 Janusz Dobrowolski
1096 # Fixed keybord access issue after AltTab
1099 23-Mar-2009 Joe Hunt
1100 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1101 $ /reporting/including/excel_report.inc
1103 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1104 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1105 $ /inventory/manage/items.php
1106 /inventory/includes/inventory_db.inc
1107 /reporting/rep104.php
1108 /reporting/rep303.php
1110 21-Mar-2009 Janusz Dobrowolski
1111 # Broken currency section after date change.
1112 $ /sales/includes/ui/sales_credit_ui.inc
1113 /sales/includes/ui/sales_order_ui.inc
1115 20-Mar-2009 Joe Hunt
1116 # Truncation bug when inserting/updating entered supplier credit limit
1117 $ /purchasing/manage/suppliers.php
1119 19-Mar-2009 Joe Hunt
1120 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1121 $ /taxes/tax_types.php
1123 19-Mar-2009 Janusz Dobrowolski
1124 # Fixed quick entry amount update on list change.
1125 $ /gl/includes/ui/gl_journal_ui.inc
1127 ------------------------------- Release 2.1 ----------------------------------------------------
1128 18-Mar-2009 Joe Hunt
1132 18-Mar-2009 Janusz Dobrowolski
1133 # Additional php.ini checks and fixes for php in CGI mode
1138 # Default focus in lists on searchbox if used.
1139 $ /includes/ui/ui_lists.inc
1140 # Fixed update after code search.
1141 $ /inventory/manage/sales_kits.php
1143 16-Mar-2009 Janusz Dobrowolski
1144 # Fixed redirection after order cancelation.
1145 $ /sales/sales_order_entry.php
1147 15-Mar-2009 Joe Hunt
1148 # Minor bug in Report List of Journal Entries
1149 $ /reporting/rep702.php
1151 14-Mar-2009 Joe Hunt
1152 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1153 if invoice date is later than payment date
1154 $ /includes/banking.inc
1156 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1157 # GL line delete bug fixed.
1158 $ /gl/includes/ui/gl_bank_ui.inc
1159 /gl/includes/ui/gl_journal_ui.inc
1160 /includes/ui/items_cart.inc
1161 # Random syntax error + new menu item :).
1162 $ /manufacturing/inquiry/bom_cost_inquiry.php
1163 /applications/manufacturing.php
1164 - Removed non used file
1165 $ /admin/db/v_banktrans.inc (removed)
1167 11-Mar-2009 Joe Hunt
1168 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1169 $ /gl/include/db/gl_db_banking.inc
1171 10-Mar-2009 Janusz Dobrowolski
1172 # [0000119] Fixed search by item description in sales item selector.
1173 $ /includes/ui/ui_lists.inc
1174 # Fixed email_row/link_row display for empty input value.
1175 $ /includes/ui/ui_inputs.inc
1177 $ /purchasing/allocations/supplier_allocate.php
1178 /sales/allocations/customer_allocate.php
1180 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1181 09-Mar-2009 Joe Hunt
1182 ! Release 2.1.0 Release Candidate (RC).
1185 $ /reporting/includes/excel_report.inc
1187 09-Mar-2009 Janusz Dobrowolski
1188 # Initial prefs for new created user now copied form current admin settings.
1190 # Changed page_security level to 1
1191 $ /admin/display_prefs.php
1192 # Fixed item code display after item delete
1193 $ /inventory/manage/items.php
1195 $ /includes/session.inc
1197 08-Mar-2009 Joe Hunt
1198 ! XLS engine now compatible with PEAR Excel Writer.
1199 $ /reporting/includes/excel_report.inc
1200 /reporting/includes/Workbook.php
1202 05-Mar-2009 Joe Hunt
1203 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1204 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1205 /reporting/includes/Workbook.php (new file)
1206 /reporting/includes/excel_report.inc
1207 /reporting/includes/pdf_report.inc
1208 /reporting/prn_redirect.php
1209 /reporting all repXXX.php files
1211 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1212 + Preparation for Excel Writer continued
1213 $ /reporting/includes/ExcelWriterXML.php
1214 /reporting/includes/ExcelWriterXML_Sheet.php
1215 /reporting/includes/ExcelWriterXML_Style.php
1216 /reporting/includes/excel_report.inc
1217 /reporting all repXXX.php that are not documents
1219 02-Mar-2009 Joe Hunt
1220 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1221 $ /reporting/includes/reports_classes.inc
1222 /reporting/includes/pdf_report.inc
1223 /reporting/includes/ExcelWriterXML.php (new file)
1224 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1225 /reporting/includes/ExcelWriterXM__Style (new file)
1226 /reporting/includes/excel_report.inc (new file)
1227 /reporting/reports_main.php
1228 /reporting/rep701.php
1229 /reporting/rep705.php
1230 /reporting/rep706.php
1231 /reporting/rep707.php
1233 01-Mar-2009 Janusz Dobrowolski
1234 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1237 28-Feb-2009 Joe Hunt
1238 ! Improved layout in standard themes (graphics)
1239 $ /themes/aqua/renderer.php
1240 /themes/aqua/help.gif (new file)
1241 /themes/aqua/login.gif (new file)
1242 /themes/aqua/right.gif (new file)
1243 /themes/cool/renderer.php
1244 /themes/cool/help.gif (new file)
1245 /themes/cool/login.gif (new file)
1246 /themes/cool/right.gif (new file)
1247 /themes/default/renderer.php
1248 /themes/default/help.gif (new file)
1249 /themes/default/login.gif (new file)
1250 /themes/default/right.gif (new file)
1251 /themes/themes/login.css
1253 27-Feb-2009 Janusz Dobrowolski
1254 # Security fix to my last commit.
1255 $ /frontaccounting.php
1256 /includes/lang/language.php
1258 25-Feb-2009 Joe Hunt
1260 $ /inventory/prices.php
1261 /inventory/reorder_level.php
1262 /inventory/inquiry/stock_status.php
1264 24-Feb-2009 Janusz Dobrowolski
1265 # Cleaning startup code
1267 /frontaccounting.php
1268 /includes/session.inc
1269 /includes/db/connect_db.inc
1270 /includes/lang/gettext.php
1271 /includes/lang/language.php
1272 # Language changed on display prefs page stored to database.
1273 $ /admin/display_prefs.php
1274 /admin/db/users_db.inc
1275 /includes/current_user.inc
1276 # Fixed tab hot keys
1277 $ /applications/customers.php
1278 /applications/dimensions.php
1279 /applications/generalledger.php
1280 /applications/inventory.php
1281 /applications/manufacturing.php
1282 /applications/setup.php
1283 /applications/suppliers.php
1285 23-Feb-2009 Joe Hunt
1286 ! Changed extension include to be outside function. Didn't work in submenus.
1287 $ frontaccounting.php
1289 ! Better color in data picker
1290 $ /themes/aqua/default.css
1291 /themes/cool/default.css
1292 /themes/default/default.css
1294 22-Feb-2009 Janusz Dobrowolski
1295 ! Application startup code cleanup.
1296 $ /frontaccounting.php
1298 /applications/customers.php
1299 /applications/dimensions.php
1300 /applications/generalledger.php
1301 /applications/inventory.php
1302 /applications/manufacturing.php
1303 /applications/setup.php
1304 /applications/suppliers.php
1305 /includes/session.inc
1306 /includes/lang/language.php
1307 /themes/default/renderer.php
1308 /themes/aqua/renderer.php
1309 /themes/cool/renderer.php
1310 ! Removed obsolete $applications array.
1313 $ /includes/main.inc
1314 ! Calendar style moved to theme default.css
1315 $ /includes/ui/ui_view.inc
1316 /themes/aqua/default.css
1317 /themes/cool/default.css
1318 /themes/default/default.css
1319 # Fixed charset selection on login screen
1321 # Blocked password changes in demo mode
1322 $ /admin/change_current_user_password.php
1323 ! Default theme and language set for not logged user
1324 $ /includes/current_user.inc
1325 /includes/prefs/userprefs.inc
1326 # Fixed initial query order.
1327 $ /purchasing/inquiry/po_search.php
1329 21-Feb-2009 Joe Hunt
1330 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1331 $ /includes/ui/db_pager_view.inc
1332 ! Better layout in stock_movements.php
1333 $ /inventory/inquiry/stock_movements.php
1335 18-Feb-2009 Joe Hunt
1336 ! Better layout in Items form.
1337 $ /inventory/manage/items.php
1339 16-Feb-2009 Joe Hunt
1340 # Instruction in update.html should include switch to standard theme before upgrade
1342 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1343 $ /gl/includes/db/gl_db_rates.inc
1345 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1346 15-Feb-2009 Joe Hunt
1347 ! Release 2.1.0 beta 2
1350 14-Feb-2009 Janusz Dobrowolski
1351 # Removed obsolete bank_trans field
1355 # Drop column queries executed also in not forced upgrade install
1356 $ /admin/db/maintenance_db.inc
1358 13-Feb-2009 Janusz Dobrowolski
1359 ! Added login page language setting
1361 /admin/inst_lang.php
1362 /includes/lang/language.php
1363 /lang/installed_languages.inc
1364 # Message typo fixed
1365 $ /admin/display_prefs.php
1366 # Unified display_error function name in install wizard and main code
1369 13-Feb-2009 Joe Hunt
1370 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1371 $ /includes/ui/ui_view.inc
1373 12-Feb-2009 Janusz Dobrowolski
1374 ! Changed extension menu file placement, added support for gettext in extensions.
1375 $ /frontaccounting.php
1376 # Fix for some buggy curl versions.
1377 $ /gl/includes/db/gl_db_rates.inc
1378 /gl/manage/exchange_rates.php
1379 # Fixed get_amount() to return 0 for invalid input.
1383 ------------------------------- Release 2.1.0 beta --------------------------------------------
1385 08-Feb-2009 Janusz Dobrowolski
1386 # Fixed division by zero bug in empty pager
1387 $ includes/db_pager.inc
1388 # Fixed special char display issue in item name [0000116]
1389 $ sales/includes/cart_class.inc
1391 08-Feb-2009 Joe Hunt
1392 ! Changed license type to GNU GPLv3. Stamped headers changed.
1393 $ all appropriate source files
1395 04-Feb-2009 Joe Hunt
1396 ! Removed ALTER TABLE DROP columns
1398 ! Removed files from CVS
1399 /company/0/images/logo_frontaccounting.png
1400 /reporting/fonts/vera.afm
1401 + Added files to CVS
1404 /themes/default/images/escape.png
1406 04-Feb-2009 Joe Hunt
1407 # Software Upgrade (re-read of current user needed)
1408 $ /admin/inst_upgrade.php
1410 03-Feb-2009 Joe Hunt
1411 ! install/index.php link to AGPL license
1412 $ /install/index.php
1414 03-Feb-2009 Janusz Dobrowolski
1415 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1417 /gl/includes/db/gl_db_banking.inc
1418 /gl/manage/gl_account_classes.php
1419 /includes/ui/items_cart.inc
1420 /includes/ui/ui_view.inc
1421 /purchasing/includes/db/invoice_db.inc
1422 /reporting/rep101.php
1423 /reporting/rep201.php
1424 /reporting/includes/class.pdf.inc
1425 /sales/credit_note_entry.php
1426 /sales/customer_credit_invoice.php
1427 /sales/customer_delivery.php
1428 /sales/customer_invoice.php
1429 /sales/includes/db/payment_db.inc
1430 /sales/includes/db/sales_credit_db.inc
1431 /sales/includes/db/sales_delivery_db.inc
1432 /sales/includes/db/sales_invoice_db.inc
1433 /sales/includes/ui/sales_order_ui.inc
1434 /sales/view/view_credit.php
1435 # Due date display finally fixed.
1436 $ /purchasing/inquiry/supplier_inquiry.php
1437 /sales/inquiry/customer_inquiry.php
1439 ------------------------------- Release 2.0.7 --------------------------------------------
1440 03-Feb-2009 Joe Hunt
1444 22-Jan-2009 Joe Hunt
1445 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1446 $ /sales/inquiry/customer_inquiry.php
1448 13-Jan-2009 Joe Hunt
1449 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1450 $ /sales/customer_delivery.php
1451 /sales/customer_invoice.php
1452 /sales/includes/ui/sales_order_ui.inc
1454 08-Jan-2009 Janusz Dobrowolski
1455 # Numeric check on class id added.
1456 $ /gl/manage/gl_account_classes.php
1458 02-Jan-2009 Joe Hunt
1459 # [0000104] minor language updates in a few sales files
1460 $ /sales/customer_invoice.php
1462 23-Dec-2008 Joe Hunt
1463 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1464 $ /gl/includes/db/gl_db_banking.inc
1466 22-Dec-2008 Janusz Dobrowolski
1467 # [0000102] Credit note was stored without entered shippment cost and comment.
1468 $ /sales/credit_note_entry.php
1469 # [0000103] Error during save of modified freehand credit note.
1470 $ /sales/includes/db/cust_trans_db.inc
1472 18-Dec-2008 Joe Hunt
1473 # [0000101] Roll back of yeasterday issues
1474 $ /purchasing/includes/db/invoice_db.inc
1475 /purchasing/includes/db/supp_payment_db.inc
1476 /sales/includes/db/payment_db.inc
1477 /sales/includes/db/sales_credit_db.inc
1478 /sales/includes/db/sales_invoice_db.inc
1480 17-Dec-2008 Joe Hunt
1481 # [0000101] More wonderful rounding issues
1482 $ /includes/ui/ui_view.inc
1483 /purchasing/includes/db/invoice_db.inc
1484 /purchasing/includes/db/supp_payment_db.inc
1485 /sales/includes/db/payment_db.inc
1486 /sales/includes/db/sales_credit_db.inc
1487 /sales/includes/db/sales_delivery_db.inc
1488 /sales/includes/db/sales_invoice_db.inc
1490 16-Dec-2008 Joe Hunt
1491 # [0000100] Keep getting left allocated weird results (rounding problems).
1492 $ /includes/ui/ui_view.inc
1493 /purchasing/inquiry/supplier_allocation_inquiry.php
1494 /reporting/rep101.php
1495 /reporting/rep201.php
1496 /sales/inquiry/customer_allocation_inquiry.php
1498 10-Dec-2008 Janusz Dobrowolski
1499 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1500 $ /includes/ui/items_cart.inc
1502 09-Dec-2008 Janusz Dobrowolski
1503 # [0000098] Unable issue of credit note for invoice with removed item lines.
1504 $ /sales/customer_credit_invoice.php
1505 # [0000097] Can't void freehand customer credit note.
1506 $ /sales/includes/db/sales_invoice_db.inc
1507 # Fixed to hide empty credit note lines.
1508 $ /sales/view/view_credit.php
1509 -------------------------------------------------------------------------------
1511 03-Feb-2009 Janusz Dobrowolski
1512 # sql2date around row[date] in due date.
1513 $ /purchasing/inquiry/supplier_inquiry.php
1514 # Bugfix [0000115] once again.
1515 $ /sales/inquiry/sales_orders_view.php
1516 # Division by zero avoided in db_pager
1517 $ /includes/db_pager.inc
1519 02-Feb-2009 Joe Hunt
1520 ! Better layout in Form setup
1521 $ /admin/forms_setup.php
1522 # sql2date around row[date] in due date.
1523 $ /sales/inquiry/customer_inquiry.php
1525 02-Feb-2009 Janusz Dobrowolski
1526 # Fixed initial sort order in pagers
1527 $ /dimensions/inquiry/search_dimensions.php
1528 /includes/db_pager.inc
1529 /purchasing/allocations/supplier_allocation_main.php
1530 /purchasing/inquiry/po_search_completed.php
1531 /purchasing/inquiry/supplier_allocation_inquiry.php
1532 /purchasing/inquiry/supplier_inquiry.php
1533 /sales/allocations/customer_allocation_main.php
1534 /sales/inquiry/customer_allocation_inquiry.php
1535 /sales/inquiry/customer_inquiry.php
1536 # Fixed due date display for invoices.
1537 $ /sales/inquiry/customer_inquiry.php
1538 # Bugfix [0000115] - error on empty table update in fallback mode.
1539 $ /sales/inquiry/customer_allocation_inquiry.php
1541 30-Jan-2009 Joe Hunt
1542 + Outputs/Inputs on tax inquiry as well (why not)
1543 $ /gl/includes/db/gl_db_trans.inc
1544 /gl/inquiry/tax_inquiry.php
1545 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1550 29-Jan-2009 Joe Hunt
1551 # A few minor fixes to get the tax report and inquiry right and syncronized
1552 $ /gl/includes/db/gl_db_trans.inc
1553 /gl/inquiry/tax_inquiry.php
1554 /reporting/rep709.php
1555 # Missing parameter to add_trans_tax_details
1556 $ /sales/includes/db/sales_credit_db.inc
1557 /sales/includes/db/sales_delivery_db.inc
1558 /sales/includes/db/sales_invoice_db.inc
1560 29-Jan-2009 Janusz Dobrowolski
1561 # Changes related to rewrite and optimalization of tax registration
1562 $ /gl/includes/db/gl_db_bank_trans.inc
1563 /gl/includes/db/gl_db_banking.inc
1564 /gl/includes/db/gl_db_trans.inc
1565 /purchasing/includes/db/invoice_db.inc
1566 /purchasing/includes/db/invoice_items_db.inc
1567 /purchasing/view/view_supp_credit.php
1568 /purchasing/view/view_supp_invoice.php
1569 /reporting/rep107.php
1570 /reporting/rep110.php
1571 /reporting/rep709.php
1572 /sales/includes/db/cust_trans_details_db.inc
1573 /sales/includes/db/sales_credit_db.inc
1574 /sales/includes/db/sales_delivery_db.inc
1575 /sales/includes/db/sales_invoice_db.inc
1576 /sales/view/view_credit.php
1577 /sales/view/view_dispatch.php
1578 /sales/view/view_invoice.php
1582 /gl/inquiry/tax_inquiry.php
1583 # Added precheck before system upgrade
1584 $ /admin/inst_upgrade.php
1585 # Reduced delay when ECB currency exrates page is unavailable.
1586 $ /gl/includes/db/gl_db_rates.inc
1588 $ /inventory/prices.php
1589 /includes/ui/ui_view.inc
1590 # Fixed bug in checks before group delete.
1591 $ /sales/manage/sales_groups.php
1592 # Removing obsolete tax group in GL account definition
1593 $ /gl/includes/db/gl_db_accounts.inc
1594 /gl/manage/gl_accounts.php
1596 28-Jan-2009 Joe Hunt
1597 ! Changes to committed tax report routines.
1598 $ /sales/includes/db/sales_invoice_db.inc
1599 /sales/includes/db/sales_delivery_db.inc
1600 /sales/includes/db/sales_credit_db.inc
1601 /purchasing/includes/db/invoice_db.inc
1602 /reporting/rep709.php
1604 28-Jan-2009 Joe Hunt
1605 + Copyright notes at top op every source file
1606 $ All files still missing
1608 27-Jan-2009 Joe Hunt
1609 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1612 # fixed underline in db pager for sortable columns.
1613 $ /themes/aqua/default.css
1614 /themes/cool/default.css
1615 /themes/default/default.css
1617 26-Jan-2009 Joe Hunt
1618 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1619 $ /gl/manage/gl_quick_entries.php
1621 /includes/ui/ui_view.inc
1622 + Added 'inactive' field in most 'catalog' tables.
1626 + Added graphics for cancel. (door-out)
1627 /themes/aqua/images/cancel.png
1628 /themes/cool/images/cancel.png
1629 /themes/default/images/cancel.png
1631 24-Jan-2009 Janusz Dobrowolski
1632 ! Set maximum width for select to avoid broken layout in two column layout.
1633 $ /themes/aqua/default.css
1634 /themes/cool/default.css
1635 /themes/default/default.css
1636 # Voiding tax records included via GL/bank transactions
1637 $ /admin/db/voiding_db.inc
1638 /gl/includes/db/gl_db_bank_trans.inc
1639 /gl/includes/db/gl_db_trans.inc
1640 # Fixed quick entry types values.
1641 $ /includes/types.inc
1643 23-Jan-2009 Joe Hunt
1644 + Added new files in doc subdirectory
1645 $ /doc/attachments.txt
1646 /doc/bank_reconciliation.txt
1647 /doc/dim_on_invoice.txt
1649 /doc/quick_entries.txt
1650 /doc/recurrent_invoice.txt
1652 22-Jan-2009 Janusz Dobrowolski
1653 # Added attachments to company sub_dirs
1655 # Added hot key for Quick Entries
1656 $ /applications/generalledger.php
1657 # Improved quick entries.
1660 /gl/includes/db/gl_db_bank_accounts.inc
1661 /gl/includes/ui/gl_bank_ui.inc
1662 /gl/includes/ui/gl_journal_ui.inc
1664 /includes/ui/items_cart.inc
1665 /gl/manage/gl_quick_entries.php
1666 /includes/ui/ui_lists.inc
1667 /includes/ui/ui_view.inc
1668 /purchasing/supplier_credit.php
1669 /purchasing/supplier_invoice.php
1670 /purchasing/includes/ui/invoice_ui.inc
1674 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1675 $ /gl/includes/db/gl_db_banking.inc
1676 /gl/includes/db/gl_db_trans.inc
1677 /purchasing/includes/db/invoice_db.inc
1678 /sales/includes/db/cust_trans_details_db.inc
1680 # Allocation bug for cash sales.
1681 $ /sales/includes/db/sales_invoice_db.inc
1682 # Hiding voided gl transactions.
1683 $ /gl/view/gl_trans_view.php
1684 ! Icons removed from form buttons for now.
1685 $ /sales/sales_order_entry.php
1687 20-Jan-2009 Joe Hunt
1688 ! Preparing for installing of extensions
1689 $ installed_extensions.php (new file)
1692 # Bad handling of graphic links in certain browsers
1693 /includes/ui/ui_input.inc
1695 19-Jan-2009 Joe Hunt
1696 ! Changed direct sales document line descriptions to be editable (via edit link)
1697 $ /sales/sales_order_entry.php
1698 /includes/cart_class.inc
1699 /includes/ui/sales_order_ui.inc
1700 ! Fixed so the printed documents can handle multiple lines of description
1701 $ /reporting/rep107.php
1702 /reporting/rep109.php
1703 /reporting/rep110.php
1705 17-Jan-2009 Joe Hunt
1706 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1707 $ All files with small forms and tables.
1709 16-Jan-2009 Janusz Dobrowolski
1710 ! Fixed new pager generation on first display.
1711 $ /gl/manage/exchange_rates.php
1713 15-Jan-2009 Joe Hunt
1714 ! Adjustment of db pager width. Copyright notes.
1715 $ All files with db pager
1717 /themes/default/default.css
1718 /themes/aqua/default.css
1719 /themes/cool/default.css
1721 15-Jan-2009 Janusz Dobrowolski
1722 ! Rewritten reconciliation page.
1723 $ /gl/bank_account_reconcile.php
1724 /includes/ui/ui_lists.inc
1727 /js/reconcile.js (added)
1728 ! Standard mysql separator in date functions
1729 $ /includes/date_functions.inc
1730 + Separated checkbox generation for indirect display use
1731 $ /includes/ui/ui_input.inc
1732 ! Standard checkbox helper use.
1733 $ /sales/inquiry/sales_orders_view.php
1735 14-Jan-2009 Joe Hunt
1736 ! Page reload problem, progress bar in backup/restore,
1737 $ /admin/backups.php
1738 /admin/display_prefs.php
1739 /includes/lang/language.php
1741 12-Jan-2009 Joe Hunt
1742 ! Updating install and update helpers
1746 # Fixing price formatting of left to allocate
1747 $ /purchasing/allocations/supplier_allocation_main.php
1748 /sales/allocations/customer_allocation_main.php
1750 11-Jan-2009 Janusz Dobrowolski
1751 ! Added table pager.
1752 $ /admin/view_print_transaction.php
1753 ! Improved check_cells().
1754 $ /includes/ui/ui_input.inc
1755 # Added new attachments per company subdirectory.
1756 $ /admin/create_coy.php
1757 # Added hotkey for reconciliation menu option.
1758 $ /applications/generalledger.php
1759 # Fixed false qoh alerts.
1760 $ /sales/includes/ui/sales_order_ui.inc
1762 $ /sales/manage/sales_points.php
1764 11-Jan-2009 Joe Hunt
1765 ! Changed notice msg to warnings and changed bg color for warning
1766 $ /admin/company_preferences.php
1767 /admin/void_transaction.php
1768 /includes/errors.inc
1769 /inventory/manage/items.php
1771 10-Jan-2009 Joe Hunt
1772 + Addition of Bank Reconciliation. Author Rob Mallon
1773 $ /applications/generalledger.php
1774 /gl/bank_account_reconcile.php (new file)
1776 + Added more fields to suppliers table and fixed PO document
1778 /includes/ui/ui_input.inc (new link_row)
1779 /purchasing/manage/suppliers.php
1780 /reporting/includes/header2.inc
1781 /reporting/rep209.php
1783 09-Jan-2009 Janusz Dobrowolski
1784 + Added hook file for localized functions.
1785 $ /includes/lang/language.php
1786 ! Removed obsolete local css file inclusion.
1787 $ /includes/page/header.inc
1788 ! Optional params in table_header() added.
1789 $ /includes/ui/ui_controls.inc
1790 ! Added table pager in exchange rates editor.
1791 $ /gl/includes/db/gl_db_rates.inc
1792 /gl/manage/exchange_rates.php
1793 ! Fixed rate column, added width table parameter
1794 $ /includes/db_pager.inc
1795 /includes/ui/db_pager_view.inc
1796 # Added hot key for attachments menu option.
1797 $ /applications/setup.php
1798 # Removed bank_trans_types_db.inc inclusion.
1799 $ /gl/includes/gl_db.inc
1800 - Removed obsolete files
1801 $ /gl/manage/bank_trans_types.php (removed)
1802 /gl/includes/db/bank_trans_types.inc (removed)
1803 /lang/en_US/stylesheet.css (removed)
1804 /lang/new_language_template/stylesheet.css (removed)
1805 - Example picture files moved to company/0
1806 $ /inventory/manage/image (removed)
1807 /inventory/manage/image/0 (removed)
1808 /inventory/manage/image/0/102.jpg (removed)
1809 /inventory/manage/image/0/103.jpg (removed)
1810 /inventory/manage/image/0/104.jpg (removed)
1812 09-Jan-2009 Joe Hunt
1813 ! Changed $path_to_root in report files and stamped copyright
1815 + Added Sales kits to Items price list.
1816 $ /reporting/rep104.php
1817 # Company logo can not be deleted.
1818 $ /admin/company_preferences.php
1819 # Bug [0000107] and [0000108]
1820 $ /inventory/includes/db/items_codes_db.inc
1821 /gl/manage/gl_account_types.php
1823 08-Jan-2009 Joe Hunt
1824 ! Changed attachments to use unique files store instead of blobs
1825 $ /admin/attachments/attachments.php
1828 07-Jan-2009 Joe Hunt
1829 ! Changed supplier credit note to only show items for a period, default 30 days back.
1830 $ /purchasing/includes/db/grn_db.inc
1831 /purchasing/includes/invoice_ui.inc
1832 /purchasing/supplier_credit.php
1834 07-Jan-2009 Janusz Dobrowolski
1835 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1837 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1838 $ sales/includes/cart_class.inc
1839 # Fixed error handling in forced upgrade mode.
1840 $ admin/db/maintenance_db.inc
1841 + Added backtrace debugging function;
1842 $ /includes/ui/ui_view.inc
1844 05-Jan-2009 Joe Hunt
1845 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1846 If there are many invoice items during a year, there would be many rows suggestions.
1847 $ /purchasing/includes/db/grn_db.inc
1848 /purchasing/includes/db/invoice_db.inc
1849 /purchasing/includes/ui/invoice_ui.inc
1850 /purchasing/supplier_credit.php
1851 /purchasing/inquiry/supplier_inquiry.php
1852 /purchasing/view/view_supp_credit.php
1854 22-Dec-2008 Janusz Dobrowolski
1855 # Fixed item_code database update on item creation.
1856 $ /inventory/includes/db/item_codes_db.inc
1857 /inventory/includes/db/items_db.inc
1859 21-Dec-2008 Joe Hunt
1860 # Minor bugs in layout and quick entries.
1861 $ /Includes/ui/ui_view.inc
1862 /purchasing/includes/ui/invoice_ui.inc
1863 /purchasing/supplier_invoice.php
1864 # Minor bugs in doctext.inc and doctext2.inc
1865 $ /reporting/includes/doctext.inc
1866 /reporting/includes/doctext2.inc
1868 20-Dec-2008 Joe Hunt
1869 ! Replaced the ajax paging in stock movements with the old file.
1870 $ /inventory/inquiry/stock_movements.php
1871 ! Better layout in big forms
1872 $ /includes/ui/ui_controls.inc
1874 18-Dec-2008 Joe Hunt
1875 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1878 /gl/includes/db/gl_db_banking.inc
1879 /includes/ui/ui_view.inc
1880 /purchasing/supplier_credit.php
1881 /purchasing/supplier_invoice.php
1882 /purchasing/includes/ui/invoice_ui.inc
1884 15-Dec-2008 Janusz Dobrowolski
1885 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1886 $ /sales/includes/cart_class.inc
1887 /sales/includes/sales_ui.inc
1888 /sales/credit_note_entry.php
1889 /sales/customer_credit_invoice.php
1890 /sales/customer_delivery.php
1891 /sales/customer_invoice.php
1892 /sales/sales_order_entry.php
1893 /sales/view/view_sales_order.php
1894 # Fixed initial form values.
1895 $ /sales/manage/recurrent_invoices.php
1897 $ /purchasing/view/view_po.php
1898 /sales/includes/ui/sales_credit_ui.inc
1899 /sales/includes/ui/sales_order_ui.inc
1901 12-Dec-2008 Joe Hunt
1902 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1903 $ /reporting/includes/header2.inc
1905 11-Dec-2008 Joe Hunt
1906 + Two new fields in company table, accumulate_shipping and logal_text
1907 Accumulat shipping is for accumulating shipping on batch invoice
1908 Legal text is a last line legal info on sales invoices.
1910 /admin/db/company_db.inc
1912 /reporting/includes/header2.inc
1913 /sales/customer_invoice.php
1915 10-Dec-2008 Janusz Dobrowolski
1916 # File and line was not displayed for devel error messages.
1917 $ /includes/errors.inc
1918 # Fixed duplicate groups in list selectors.
1919 $ /includes/ui/ui_lists.inc
1921 09-Dec-2008 Joe Hunt
1922 # Bug in document right-margin when more than 1 page.
1923 $ /reporting/includes/header2.inc
1924 ! Changed so input of account type is possible (like classes)
1925 $ /gl/manage/gl_account_types.php
1926 /gl/includes/db/gl_db_account_types.inc
1928 08-Dec-2008 Janusz Dobrowolski
1929 + Added helpers for list editor F4 calls.
1930 $ /includes/ui/ui_controls.inc
1931 /sales/sales_order_entry.php
1932 + Added development/bugtracking sql trail
1935 /includes/db/connect_db.inc
1936 ! GL accounts in list selector always grouped by type
1937 $ /admin/gl_setup.php
1938 /gl/includes/ui/gl_bank_ui.inc
1939 /gl/includes/ui/gl_journal_ui.inc
1940 /gl/manage/bank_accounts.php
1941 /gl/manage/gl_accounts.php
1942 /gl/manage/gl_quick_entries.php
1943 /includes/ui/ui_lists.inc
1944 /purchasing/includes/ui/invoice_ui.inc
1945 /sales/manage/customer_branches.php
1946 # Fixed Win AltGr issue in hotkeys system.
1948 # Fixed sales_items selector for MySql 3.xx compatibility
1949 $ /includes/ui/ui_lists.inc
1950 # Fixed broken syntax in delete_item_code()
1951 $ /inventory/includes/db/items_codes_db.inc
1952 # Additional fixes to foreign/kit codes
1953 $ /inventory/manage/item_codes.php
1954 /inventory/manage/sales_kits.php
1955 ! Merged changes from main trunk up to version 2.0.6 (see below)
1959 /admin/create_coy.php
1960 /admin/db/maintenance_db.inc
1961 /gl/includes/db/gl_db_banking.inc
1962 /gl/includes/db/gl_db_trans.inc
1963 /includes/banking.inc
1964 /includes/current_user.inc
1965 /manufacturing/view/wo_production_view.php
1966 /purchasing/includes/db/invoice_db.inc
1967 /purchasing/includes/db/supp_payment_db.inc
1968 /purchasing/includes/ui/invoice_ui.inc
1969 /reporting/rep107.php
1970 /reporting/rep109.php
1971 /reporting/rep110.php
1972 /reporting/rep209.php
1973 /reporting/rep302.php
1974 /reporting/rep303.php
1975 /reporting/includes/pdf_report.inc
1976 /sales/customer_delivery.php
1977 /sales/includes/cart_class.inc
1978 /sales/includes/sales_db.inc
1979 /sales/includes/db/payment_db.inc
1980 /sales/includes/db/sales_credit_db.inc
1981 /sales/includes/db/sales_invoice_db.inc
1982 /sales/includes/ui/sales_credit_ui.inc
1983 /sales/includes/ui/sales_order_ui.inc
1984 /sales/view/view_credit.php
1985 /sales/view/view_dispatch.php
1986 /sales/view/view_invoice.php
1987 /sales/view/view_sales_order.php
1989 ------------------------------- Release 2.0.6 --------------------------------------------
1990 08-Dec-2008 Joe Hunt
1994 05-Dec-2008 Joe Hunt
1995 # [0000095] Bad behaviour of routine number_format and round in Windows.
1996 $ /gl/includes/gl_db_trans.inc
1997 /includes/banking.inc
1998 /includes/current_user.inc
1999 /purchasing/includes/ui/invoice_ui.inc
2000 /reporting/rep107.php
2001 /reporting/rep109.php
2002 /reporting/rep110.php
2003 /reporting/rep209.php
2004 /sales/view/view_credit.php
2005 /sales/view/view_dispatch.php
2006 /sales/view/view_invoice.php
2007 /sales/view/view_sales_order.php
2009 04-Dec-2008 Janusz Dobrowolski
2010 # Check write permissions and create per company subdirectory structure.
2013 # Fixed index.php files in new company dirs.
2014 $ /admin/create_coy.php
2015 /admin/db/maintenance_db.inc
2017 04-Dec-2008 Joe Hunt
2018 # [0000095] Inbalance double entry on Documents
2019 $ /gl/includes/db/gl_db_trans.inc
2020 /gl/includes/db/gl_db_banking.inc
2021 /purchasing/includes/db/invoice_db.inc
2022 /purchasing/includes/db/supp_payment_db.inc
2023 /sales/includes/db/payment_db.inc
2024 /sales/includes/db/sales_credit_db.inc
2025 /sales/includes/db/sales_invoice_db.inc
2027 29-Nov-2008 Joe Hunt
2028 # [0000094] Report does not show items that have 0 qty but have demand qty
2029 $ /reporting/rep302.php
2030 /reporting/rep303.php
2032 28-Nov-2008 Joe Hunt
2033 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2034 $ /purchasing/includes/db/invoice_db.inc
2036 27_Nov-2008 Joe Hunt
2037 # [0000092] Stock Sheet Report. Bad Page break.
2038 $ /reporting/includes/pdf_report.inc
2040 26-Nov-2008 Joe Hunt
2041 # [0000091] Tax for 2 decimal places doesn't compute properly
2042 $ /taxes/tax_calc.inc
2044 25-Nov-2008 Janusz Dobrowolski
2045 # [0000084] Low inventory items are not marked properly.
2046 $ /sales/customer_delivery.php
2047 # [0000086] New line added to document sometimes overwrites old one.
2048 $ /sales/includes/cart_class.inc
2049 # [0000087] Change of order date always updates prices.
2050 $ /sales/includes/ui/sales_credit_ui.inc
2051 /sales/includes/ui/sales_order_ui.inc
2052 # Fixed automatic price calculations always on.
2053 $ /sales/includes/sales_db.inc
2055 08-Dec-2008 Joe Hunt
2056 ! Better support for purchasing data (automatic updating from PO receive)
2057 $ /purchasing/includes/db/grn_db.inc
2058 /purchasing/includes/db/invoice_db.inc
2059 /purchasing/includes/db/po_db.inc
2060 /purchasing/includes/ui/invoice_ui.inc
2061 /purchasing/includes/purchasing_db.inc
2062 /reporting/rep209.php
2064 07-Dec-2008 Janusz Dobrowolski
2065 + Added list category grouping.
2066 $ /includes/ui/ui_lists.inc
2067 ! Changed branch/customer invoice address/name selection on reports
2068 $ /reporting/includes/doctext.inc
2069 /reporting/includes/doctext2.inc
2070 /reporting/includes/header2.inc
2071 ! Fixed default delivery address selection
2072 $ /sales/includes/ui/sales_order_ui.inc
2073 + Added delivery links
2074 $ /sales/view/view_invoice.php
2077 # Fixed error handling during upgrade
2078 $ /admin/db/maintenance_db.inc
2079 # Fixed warnings display
2080 $ /includes/errors.inc
2082 08-Dec-2008 Joe Hunt
2083 # Bad and missing parameter to header2 funciton
2084 $ /reporting/rep109.php
2085 /reporting/rep209.php
2086 ! Rerun of invoice_ui.inc
2087 $ /purchasing/includes/ui/invoice_ui.inc
2089 07-Dec-2008 Joe Hunt
2090 ! Better layout. Copyright notes. Mailto links, outer table routines.
2091 $ /admin/company_preferences.php
2092 /admin/display_prefs.php
2095 /gl/includes/ui/gl_bank_ui.inc
2096 /gl/includes/ui/gl_journal_ui.inc
2097 /includes/ui_controls.inc
2098 /includes/ui_input.inc
2099 /inventory/adjustments.php
2100 /inventory/transfers.php
2101 /inventory/includes/item_adjustments_ui.inc
2102 /inventory/includes/stock_transfers_ui.inc
2103 /inventory/manage/locations.php
2104 /purchasing/includes/ui/invoice_ui.inc
2105 /purchasing/includes/ui/po_ui.inc
2106 /purchasing/manage/suppliers.php
2107 /purchasing/supplier_credit.php
2108 /purchasing/supplier_invoice.php
2109 /purchasing/supplier_payment.php
2110 /sales/includes/ui/sales_credit_ui.inc
2111 /sales/includes/ui/sales_order_ui.inc
2112 /sales/manage/customer_branches.php
2113 /sales/manage/customers.php
2114 /sales/manage/sales_people.php
2115 /sales/customer_payments.php
2117 05-Dec-2008 Joe Hunt
2118 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2119 $ /purchasing/suppliers.php
2121 ! Changed dimension view to show result instead of ledger trans
2122 $ /dimensions/view/view_dimension.php
2123 /dimensions/includes/dimension_ui.inc
2125 05-Dec-2008 Janusz Dobrowolski
2126 ! Allowed optional ORDER BY option in base db_pager sql query
2127 $ /includes/db_pager.inc
2128 # Small fixes to pager layout
2129 $ /includes/ui/db_pager_view.inc
2130 ! Reusable button code
2131 $ /includes/ui/ui_controls.inc
2132 ! Button helpers moved from ui_controls.inc
2133 $ /includes/ui/ui_input.inc
2134 /includes/ui/ui_controls.inc
2135 # Fixed errors during focus on nonexistent elements
2138 26-Nov-2008 Janusz Dobrowolski
2139 # Fixed layout of amount_ex() fields with label.
2140 $ /includes/ui/ui_input.inc
2141 # Fixed combo_input for $sql with GROUP BY option
2142 $ /includes/ui/ui_lists.inc
2144 25-Nov-2008 Janusz Dobrowolski
2145 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2148 /admin/void_transaction.php
2149 /admin/db/voiding_db.inc
2150 /gl/includes/db/gl_db_trans.inc
2151 /gl/inquiry/gl_trial_balance.php
2152 /includes/banking.inc
2153 /includes/ui/ui_input.inc
2154 /includes/ui/ui_view.inc
2155 /manufacturing/manage/bom_edit.php
2156 /purchasing/po_receive_items.php
2157 /purchasing/supplier_credit.php
2158 /purchasing/supplier_invoice.php
2159 /purchasing/supplier_payment.php
2160 /purchasing/includes/purchasing_db.inc
2161 /purchasing/includes/db/invoice_db.inc
2162 /purchasing/includes/db/supp_payment_db.inc
2163 /purchasing/includes/db/supp_trans_db.inc
2164 /purchasing/includes/ui/invoice_ui.inc
2165 /reporting/rep101.php
2166 /reporting/rep106.php
2167 /reporting/rep201.php
2168 /reporting/rep203.php
2169 /reporting/rep209.php
2170 /reporting/rep708.php
2171 /reporting/reports_main.php
2172 /reporting/includes/class.pdf.inc
2173 /sales/customer_payments.php
2174 /sales/allocations/customer_allocate.php
2175 /sales/includes/sales_db.inc
2176 /sales/includes/db/cust_trans_db.inc
2177 /sales/includes/db/payment_db.inc
2178 /sales/view/view_receipt.php
2179 ------------------------------- Release 2.0.5 --------------------------------------------
2180 24-Nov.2008 Joe Hunt
2183 ! Changed update.html
2186 $ /reporting/includes/header2.inc
2187 /sales/view/view_receipt.php
2189 20-Nov-2008 Janusz Dobrowolski
2190 # [0000082] Bad js allocation on All/None button press.
2191 $ /sales/allocations/customer_allocate.php
2193 20-Nov-2008 Joe Hunt
2194 # Do not allow editing invoice if allocated > 0
2195 $ /sales/inquiry/customer_inquiry.php
2197 19-Nov-2008 Joe Hunt
2198 + Possibility to view a transaction before final voiding.
2199 $ /admin/void_transaction.php
2201 11-Nov-2008 Janusz Dobrowolski
2202 # Fixed right alignment of amount cells.
2203 $ /includes/ui/ui_input.inc
2204 # Fixed display bug for fully received items and false modify conflicts.
2205 $ /purchasing/po_receive_items.php
2207 10-Nov-2008 Joe Hunt
2208 ! [0000081] Trial Balance again minor changes.
2209 $ /gl/inquiry/gl_trial_balance.php
2210 /reporting/rep708.php
2212 07-Nov-2008 Joe Hunt
2213 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2214 $ /gl/inquiry/gl_trial_balance.php
2215 /reporting/reports_main.php
2216 /reporting/rep708.php
2218 03-Nov-2008 Janusz Dobrowolski
2219 # Fixed price priority in automatic calculations.
2220 $ sales/includes/sales_db.inc
2222 30-Oct-2008 Janusz Dobrowolski
2223 # [0000080] BOM elements was not editable after entry.
2224 $ /manufacturing/manage/bom_edit.php
2226 29-Oct-2008 Joe Hunt
2227 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2228 $ /purchasing/includes/db/invoice_db.inc
2230 28-Oct-2008 Joe Hunt
2231 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2232 $ /admin/db/voiding_db.inc
2233 /sales/inquiry/sales_deliveries_view.php
2234 /sales/inquiry/customer_inquiry.php
2236 27-Oct-2008 Joe Hunt
2237 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2238 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2239 $ /gl/includes/db/gl_db_trans.inc
2240 /includes/banking.inc
2241 /includes/ui/ui_view.inc
2242 /purchasing/supplier_payment.php
2243 /purchasing/includes/purchasing_db.inc
2244 /purchasing/includes/db/supp_payment_db.inc
2245 /purchasing/includes/db/supp_trans_db.inc
2246 /sales/customer_payments.php
2247 /sales/includes/sales_db.inc
2248 /sales/includes/db/cust_trans_db.inc
2249 /sales/includes/db/payment_db.inc
2250 # [0000078] Fixed some reports with wrong exchange rates.
2251 $ /reporting/rep101.php
2252 /reporting/rep106.php
2253 /reporting/rep201.php
2254 /reporting/rep203.php
2255 /reporting/rep209.php
2256 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2257 $ /purchasing/supplier_invoice.php
2259 24-Oct-2008 Joe Hunt
2260 ! [0000077] Added a total before ending balance in trial balance (also in report)
2261 $ /gl/inquiry/gl_trial_balance.php
2262 /reporting/rep708.php
2263 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2264 /reporting/includes/class.pdf.inc
2265 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2266 $ /purchasing/supplier_invoice.php
2267 /purchasing/supplier_credit.php
2268 /purchasing/includes/ui/invoice_ui.inc
2270 ------------------------------- Release 2.0.4 --------------------------------------------
2271 23-Oct-2008 Joe Hunt
2273 25-Nov-2008 Joe Hunt
2274 ! Inserted Copyright Notice and fixed graphic items
2277 /admin/attachments.php
2279 /admin/change_current_user_password.php
2280 /admin/db/company_db.inc
2281 /admin/db/maintenence_db.inc
2282 /admin/db/printers_db.inc
2283 /admin/db/users_db.inc
2284 /admin/db/v_banktrans.inc
2285 /admin/db/voiding_db.inc
2286 /admin/display_prefs.php
2287 /admin/fiscalyears.php
2288 /admin/forms_setup.php
2290 /admin/inst_upgrade.php
2291 /admin/payment_terms.php
2292 /admin/print_profiles.php
2294 /admin/shipping_companies.php
2296 /admin/view_print_transaction.php
2297 /admin/void_transaction.php
2299 /gl/includes/ui/gl_bank_ui.inc
2300 /gl/includes/ui/gl_journal_ui.inc
2301 /gl/inquiry/bank_inquiry.php
2302 /gl/inquiry/tax_inquiry.php
2303 /gl/manage/bank_accounts.php
2304 /includes/ui/ui_controls.inc
2305 /reporting/includes/pdf_report.inc
2306 /reporting/rep709.php
2307 /sales/includes/ui/sales_credit_ui.inc
2310 24-Nov-2008 Janusz Dobrowolski
2311 + Added alias/foreign item codes and sales kits support.
2312 $ /applications/inventory.php
2313 /includes/ui/ui_lists.inc
2314 /inventory/prices.php
2315 /inventory/includes/inventory_db.inc
2316 /inventory/includes/db/items_category_db.inc
2317 /inventory/includes/db/items_db.inc
2318 /inventory/manage/items.php
2319 /inventory/includes/db/items_codes_db.inc (new)
2320 /inventory/manage/item_codes.php (new)
2321 /inventory/manage/sales_kits.php (new)
2322 /sales/includes/sales_db.inc
2323 /sales/includes/ui/sales_order_ui.inc
2324 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2325 $ /includes/db/inventory_db.inc
2326 /inventory/includes/item_adjustments_ui.inc
2327 /inventory/includes/stock_transfers_ui.inc
2328 /manufacturing/includes/work_order_issue_ui.inc
2329 /purchasing/includes/ui/po_ui.inc
2330 /sales/includes/ui/sales_credit_ui.inc
2331 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2332 $ /includes/ui/ui_input.inc
2333 # Fixed _vd() debug function for use also in ajax mode.
2334 $ /includes/ui/ui_view.inc
2335 ! Changed foreign column name to avoid mysql syntax problems, added category.
2338 # Fixed unconsistent units of measure.
2339 $ /sql/en_US-demo.sql
2342 24-Nov-2008 Joe Hunt
2343 ! Preparing for graphic Links
2345 /includes/ui/ui_input.inc
2346 /sales/sales_order_entry.php
2347 /sales/includes/ui/sales_order_ui.inc
2348 /themes/aqua/images/ok.gif
2349 /themes/cool/images/ok.gif
2350 /themes/default/images/ok.gif
2351 # Small layout bug in header2.inc
2352 $ /reporting/includes/header2.inc
2353 # Small layout bug in report bank statement
2354 $ /reporting/rep601.php
2355 # Restriction on links
2356 $ /sales/inquiry/customer_inquiry.php
2358 22-Nov-2008 Joe Hunt
2359 + Preparing for Graphic Links final.Optimized.
2361 /admin/create_coy.php
2362 /admin/inst_lang.php
2363 /admin/inst_module.php
2364 /dimensions/inquiry/search_dimensions.php
2365 /includes/ui/ui_controls.inc
2366 /includes/ui/ui_view.inc
2367 /includes/db_pager_view.inc
2368 /manufacturing/search_work_orders.php
2369 /purchasing/inquiry/po_search.php
2370 /purchasing/inquiry/po_search_completed.php
2371 /purchasing/inquiry/supplier_allocation_inquiry.php
2372 /purchasing/allocations/supplier_allocation_main.php
2373 /reporting/includes/reporting.inc
2374 /sales/allocations/customer_allocation_main.php
2375 /sales/inquiry/customer_allocation_inquiry.php
2376 /sales/inquiry/customer_inquiry.php
2377 /sales/inquiry/sales_orders_view.php
2378 /sales/inquiry/sales_deliveries_view.php
2379 /themes/default/images/receive.gif (new file)
2380 /themes/aquat/images/receive.gif (new file)
2381 /themes/cool/images/receive.gif (new file)
2384 21-Nov-2008 Joe Hunt
2385 + Preparing for Graphic Links instead of Text Links (user display option, default)
2386 (new field in 0_users, graphic_links)
2388 /admin/display_prefs.php
2389 /admin/create_coy.php
2390 /admin/inst_lang.php
2391 /admin/inst_module.php
2392 /admin/db/users_db.inc
2393 /includes/current_user.inc
2394 /includes/prefs/userprefs.inc
2395 /includes/ui/ui_controls.inc
2396 /includes/ui/ui_input.inc
2397 /includes/ui/ui_view.inc
2398 /reporting/includes/reporting.inc
2400 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2401 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2402 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2403 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2404 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2405 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2407 20-Nov-2008 Joe Hunt
2408 + Added new AGPL license file
2409 $ /doc/license.txt (new file)
2411 19-Nov-2008 Janusz Dobrowolski
2412 # Fixed error handling during database upgrade in normal and forced mode.
2413 $ /admin/db/maintenance_db.inc
2414 ! Additions needed for foreign item codes support.
2418 19-Nov-2008 Joe Hunt
2419 ! Changed the default header2.inc.
2420 $ /reporting/includes/header2.inc
2422 18-Nov-2008 Janusz Dobrowolski
2423 + System upgrade page for site admins
2424 $ /admin/db/maintenance_db.inc
2425 /applications/setup.php
2426 /admin/inst_upgrade.php (new)
2427 /sql/alter2.1.php (new)
2428 ! Added $tbpref parameter to get_user_prefs()
2429 $ /admin/db/company_db.inc
2430 # Next fixes to db_pager behaviour.
2431 $ /includes/db_pager.inc
2432 /includes/ui/db_pager_view.inc
2433 /dimensions/inquiry/search_dimensions.php
2434 /inventory/inquiry/stock_movements.php
2435 /manufacturing/search_work_orders.php
2436 /manufacturing/inquiry/where_used_inquiry.php
2437 /purchasing/allocations/supplier_allocation_main.php
2438 /purchasing/inquiry/po_search.php
2439 /purchasing/inquiry/po_search_completed.php
2440 /purchasing/inquiry/supplier_allocation_inquiry.php
2441 /purchasing/inquiry/supplier_inquiry.php
2442 /sales/allocations/customer_allocation_main.php
2443 /sales/inquiry/customer_allocation_inquiry.php
2444 /sales/inquiry/customer_inquiry.php
2445 /sales/inquiry/sales_deliveries_view.php
2446 /sales/inquiry/sales_orders_view.php
2448 16-Nov-2008 Janusz Dobrowolski
2449 ! Rewritten for paged query results.
2450 $ /inventory/inquiry/stock_movements.php
2451 + Added optional footer and header in db_pager, simplified usage.
2452 $ /includes/db_pager.inc
2453 /includes/ui/db_pager_view.inc
2455 $ /dimensions/inquiry/search_dimensions.php
2456 /manufacturing/search_work_orders.php
2457 /manufacturing/inquiry/where_used_inquiry.php
2458 /purchasing/inquiry/po_search.php
2459 /purchasing/inquiry/po_search_completed.php
2460 /purchasing/inquiry/supplier_allocation_inquiry.php
2461 /purchasing/inquiry/supplier_inquiry.php
2462 /sales/inquiry/customer_allocation_inquiry.php
2463 /sales/inquiry/customer_inquiry.php
2464 /sales/inquiry/sales_deliveries_view.php
2465 /sales/inquiry/sales_orders_view.php
2467 16-Nov-2008 Joe Hunt
2468 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2469 $ /admin/attachments.php (new file)
2470 /applications/setup.php
2471 /purchasing/supplier_credit,php
2472 /purchasing/supplier_invoice.php
2474 # Minor bug in view_print_transactions.php
2475 $ /admin/view_print_transactions.php
2477 15-Nov-2008 Joe Hunt
2478 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2481 /gl/includes/db/gl_db_bank_accounts.inc
2482 /gl/includes/ui/gl_bank_ui.inc
2483 /gl/includes/ui/gl_journal_ui.inc
2484 /includes/ui/ui_lists.inc
2486 15-Nov-2008 Joe Hunt
2487 + Added Tax Inquiry in Banking and General Ledger tab.
2488 $ /applications/generalledger.php
2489 /gl/inquiry/tax_inquiry.php (new file)
2491 14-Nov-2008 Joe Hunt
2492 + Added Sales Groups and Recurrent Invoices.
2493 $ /applications/customers.php
2494 /includes/ui/ui_lists.inc
2495 /reporting/includes/reporting.inc
2496 /reporting/rep108.php
2497 /sales/includes/db/branches_db.inc
2498 /sales/includes/db/sales_credit_db.inc
2499 /sales/includes/db/sales_delivery_db.inc
2500 /sales/includes/db/sales_invoice_db.inc
2501 /sales/inquiry/sales_orders_view.php
2502 /sales/manage/customer_branches.php
2503 /sales/manage/customers.php
2505 /sales/create_recurrent_invoices.php (new file)
2506 /sales/manage/recurrent_invoices.php (new file)
2507 /sales/manage/sales_groups.php (new file)
2509 13-Nov-2008 Janusz Dobrowolski
2510 ! Rewritten for paged query results.
2511 $ /dimensions/inquiry/search_dimensions.php
2512 # Removed obsolete dimension list submit_on_change option.
2513 $ /sales/includes/ui/sales_order_ui.inc
2514 /sales/credit_note_entry.php
2515 /sales/includes/ui/sales_credit_ui.inc
2517 12-Nov-2008 Janusz Dobrowolski
2518 ! Rewritten for paged query results.
2519 $ /manufacturing/search_work_orders.php
2520 /manufacturing/inquiry/where_used_inquiry.php
2521 /purchasing/allocations/supplier_allocation_main.php
2522 /sales/allocations/customer_allocation_main.php
2523 ! Code reorganization to reuse sql query by db_pager.
2524 /purchasing/includes/db/supp_trans_db.inc
2525 /purchasing/includes/db/suppalloc_db.inc
2526 /sales/includes/db/custalloc_db.inc
2527 ! Added $echo parameter to view_stock_status()
2528 $ /includes/ui/ui_view.inc
2529 # Fixed sql query (duplicated rows in query result)
2530 $ /sales/inquiry/customer_inquiry.php
2531 # Fixed bom selection via $_GET['stock_id']
2532 $ /manufacturing/manage/bom_edit.php
2534 12-Nov-2008 Joe Hunt
2535 ! Added dimension entries in delivery and invoice forms
2536 $ /includes/ui/ui_lists.inc
2537 /sales/credit_note_entry.php
2538 /sales/includes/cart_class.inc
2539 /sales/includes/db/cust_trans_db.inc
2540 /sales/includes/db/sales_credit_db.inc
2541 /sales/includes/db/sales_delivery_db.inc
2542 /sales/includes/db/sales_invoice_db.inc
2543 /sales/includes/db/sales_order_db.inc
2544 /sales/includes/sales_db.inc
2545 /sales/includes/ui/sales_credit_ui.inc
2546 /sales/includes/ui/sales_order_ui.inc
2547 /sales/sales_order_entry.php
2550 12-Nov-2008 Janusz Dobrowolski
2551 ! Changed db_pager API for inserted columns.
2552 $ /includes/db_pager.inc
2553 /includes/ui/db_pager_view.inc
2554 ! Fixed $cols according to api change.
2555 $ /purchasing/inquiry/supplier_inquiry.php
2556 /sales/inquiry/customer_allocation_inquiry.php
2557 /sales/inquiry/customer_inquiry.php
2558 /sales/inquiry/sales_deliveries_view.php
2559 /sales/inquiry/sales_orders_view.php
2560 ! Rewritten for paged query results.
2561 $ /purchasing/inquiry/po_search.php
2562 /purchasing/inquiry/po_search_completed.php
2563 /purchasing/inquiry/supplier_allocation_inquiry.php
2565 10-Nov-2008 Janusz Dobrowolski
2566 # Suppressed page update after import errors
2567 $ /admin/backups.php
2568 # More fail safe db_import()
2569 $ /admin/db/maintenance_db.inc
2570 # Added check for POS relations before account delete.
2571 $ /gl/manage/bank_accounts.php
2572 # Fixed for MySQL <4.0.18, removed bank_trans_types
2574 # Fixed page update after branch/customer change.
2575 $ /sales/includes/ui/sales_order_ui.inc
2577 10-Nov-2008 Joe Hunt
2578 ! changing the default.css style sheets to handle the new navibar/buttons
2579 $ /themes/default/default.css
2580 /themes/aqua/default.css
2581 /themes/cool/default.css
2582 /themes/cool/images/sort_asc.gif
2583 /themes/cool/images/sort_desc.gif
2585 10-Nov-2008 Joe Hunt
2586 ! Changed Bank Statement Report in accourding to Bank Account Change
2587 $ /reporting/rep601.php
2588 /reporting/includes/reports_classes.inc
2589 # Removed Type header from bank inquiry.
2590 /gl/inquiry/bank_inquiry.php
2592 09-Nov-2008 Janusz Dobrowolski
2593 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2594 $ /applications/generalledger.php
2595 /gl/bank_transfer.php
2597 /gl/includes/db/gl_db_bank_accounts.inc
2598 /gl/includes/db/gl_db_bank_trans.inc
2599 /gl/includes/db/gl_db_banking.inc
2600 /gl/includes/db/gl_db_trans.inc
2601 /gl/includes/ui/gl_bank_ui.inc
2602 /gl/inquiry/bank_inquiry.php
2603 /gl/manage/bank_accounts.php
2604 /gl/view/bank_transfer_view.php
2605 /gl/view/gl_deposit_view.php
2606 /gl/view/gl_payment_view.php
2607 /includes/banking.inc
2608 /includes/data_checks.inc
2610 /includes/ui/ui_lists.inc
2611 /purchasing/supplier_payment.php
2612 /purchasing/includes/db/supp_payment_db.inc
2613 /purchasing/includes/db/supp_trans_db.inc
2614 /purchasing/view/view_supp_payment.php
2615 /sales/customer_payments.php
2616 /sales/includes/db/payment_db.inc
2617 /sales/includes/db/sales_invoice_db.inc
2618 /sales/view/view_receipt.php
2620 ! Fixed session name for multiuser debuging tests.
2621 /includes/lang/language.php
2622 ! Preparing to paged table view in customer_allocation_main.php
2623 $ /sales/includes/db/cust_trans_db.inc
2624 /sales/includes/db/custalloc_db.inc
2625 # Small fix to avoid sql conflicts
2626 $ /sales/includes/db/sales_points_db.inc
2627 # Changes to POS addition related to above changes.
2628 $ /includes/ui/ui_lists.inc
2629 /sales/includes/db/sales_points_db.inc
2630 /sales/manage/sales_points.php
2633 09-Nov-2008 Joe Hunt
2634 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2635 $ /includes/ui/ui_lists.inc
2636 /includes/ui/ui_input.inc
2638 /gl/includes/db/gl_db_bank_accounts.inc
2639 /gl/includes/ui/gl_bank_ui.inc
2640 /gl/manage/gl_quick_entries.php
2641 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2644 08-Nov-2008 Janusz Dobrowolski
2645 ! Rewritten for paged query results.
2646 $ /purchasing/inquiry/supplier_inquiry.php
2647 # Fixed broken table content after customer selector change.
2648 $ /sales/inquiry/customer_allocation_inquiry.php
2649 /sales/inquiry/customer_inquiry.php
2650 /sales/inquiry/sales_deliveries_view.php
2651 /sales/inquiry/sales_orders_view.php
2653 05-Nov-2008 Janusz Dobrowolski
2654 ! Changed dbpager API.
2655 $ /includes/ui/db_pager_view.inc
2656 # Polishing db_pager code.
2657 $ /includes/db_pager.inc
2658 + Added array_replace() and array_append() helpers.
2659 $ /includes/main.inc
2660 # Fixed multiply sales document view links.
2661 $ /includes/ui/ui_view.inc
2662 ! Rewritten for paged query results.
2663 $ /sales/inquiry/customer_allocation_inquiry.php
2664 /sales/inquiry/customer_inquiry.php
2665 /sales/inquiry/sales_deliveries_view.php
2667 $ /sales/inquiry/sales_orders_view.php
2669 04-Nov-2008 Janusz Dobrowolski
2670 + Added db_pager widget for paged/sorted sql query display.
2671 $ /includes/db_pager.inc (New)
2672 /includes/ui/db_pager_view.inc (New)
2673 /themes/aqua/images/sort_asc.gif (New)
2674 /themes/aqua/images/sort_desc.gif (New)
2675 /themes/aqua/images/sort_none.gif (New)
2676 /themes/cool/images/sort_asc.gif (New)
2677 /themes/cool/images/sort_desc.gif (New)
2678 /themes/cool/images/sort_none.gif (New)
2679 /themes/default/images/sort_asc.gif (New)
2680 /themes/default/images/sort_desc.gif (New)
2681 /themes/default/images/sort_none.gif (New)
2682 /themes/default/default.css
2683 /themes/aqua/default.css
2684 + Added query size user preference.
2685 $ /admin/display_prefs.php
2686 /admin/db/users_db.inc
2687 /includes/current_user.inc
2688 /includes/prefs/userprefs.inc
2690 + Added helper functions for array manipulation.
2691 $ /includes/main.inc
2692 + Added mysql_fetch_assoc() wrapper.
2693 $ /includes/db/connect_db.inc
2694 ! Paged query result.
2695 $ /sales/inquiry/sales_orders_view.php
2696 # Two smaller fixes.
2699 31-Oct-2008 Janusz Dobrowolski
2700 + POS and cash sale support.
2702 /admin/db/users_db.inc
2703 /applications/setup.php
2704 /includes/current_user.inc
2705 /includes/ui/ui_lists.inc
2706 /sales/sales_order_entry.php
2707 /sales/includes/cart_class.inc
2708 /sales/includes/sales_db.inc
2709 /sales/includes/ui/sales_order_ui.inc
2710 /sales/manage/sales_points.php (New)
2711 /sales/includes/db/sales_points_db.inc (New)
2712 /sales/includes/cart_class.inc
2713 /sales/includes/db/sales_invoice_db.inc
2714 /sales/includes/db/sales_order_db.inc
2716 # Fixed focus after error display.
2718 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2719 $ /reporting/includes/tcpdf.php
2720 # Fixed sign in payment view.
2721 $ /sales/view/view_receipt.php
2722 # Fixed missing hotkeys support for print links.
2723 $ /reporting/includes/reporting.inc
2725 30-Oct-2008 Joe Hunt
2726 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2727 $ /applications/generalledger.php
2728 /includes/data_checks.inc
2730 /includes/ui/ui_lists.inc
2732 /gl/includes/db/gl_db_bank_accounts.inc
2733 /gl/includes/ui/gl_bank_ui.inc
2734 /gl/manage/gl_quick_entries.php
2735 /sales/manage/customer_branches.php
2736 ! New table, 0_quick_entries
2738 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2739 $ /gl/manage/gl_accounts.php
2741 24-Oct-2008 Janusz Dobrowolski
2742 ! Added hotkeys to final menu options.
2743 $ /dimensions/dimension_entry.php
2744 /gl/bank_transfer.php
2747 /inventory/adjustments.php
2748 /inventory/transfers.php
2749 /manufacturing/work_order_add_finished.php
2750 /manufacturing/work_order_issue.php
2751 /manufacturing/work_order_release.php
2752 /purchasing/po_entry_items.php
2753 /purchasing/po_receive_items.php
2754 /purchasing/supplier_payment.php
2755 /sales/credit_note_entry.php
2756 /sales/customer_credit_invoice.php
2757 /sales/customer_invoice.php
2758 /sales/customer_payments.php
2759 /sales/sales_order_entry.php
2760 # Fixed TCPDF errors display.
2761 $ /reporting/includes/tcpdf.php
2762 # Fixed page position after message display.
2765 23-Oct-2008 Janusz Dobrowolski
2766 + Improved report module performance, also usable without javascript.
2767 $ /reporting/reports_main.php
2768 /reporting/includes/class.pdf.inc
2769 /reporting/includes/pdf_report.inc
2770 /reporting/includes/reports_classes.inc
2771 /reporting/includes/header2.inc
2772 + Hotkey support for viewer links.
2773 $ /includes/ui/ui_view.inc
2775 + Added purchase order printing after entry.
2776 $ /purchasing/po_entry_items.php
2777 + Added hotkeys to credit note final menu.
2778 $ /sales/credit_note_entry.php
2779 # Fixed submit button for IE7
2780 $ /includes/ui/ui_input.inc
2781 # Fixed ajax popup flicker.
2783 # Fix after 2.0.4 merge
2784 $ /sales/inquiry/sales_orders_view.php
2786 23-Oct-2008 Joe Hunt
2787 ! Merging the changes up to 2-0-4
2788 $ /purchasing/supplier_invoice.php
2789 /purchasing/supplier_credit.php
2790 /purchasing/includes/db/invoice_db.inc
2791 /purchasing/includes/db/grn_db.inc
2792 /purchasing/includes/ui/invoice_ui.inc
2793 /purchasing/supplier_invoice_grns.php (File removed)
2794 /purchasing/supplier_credit_grns.php (File removed)
2795 /purchasing/supplier_trans_gl.php (File removed)
2796 /gl/inquiry/gl_trial_balance.php
2797 /gl/inquiry/gl_account_inquiry.php
2798 /reporting/rep704.php
2799 /reporting/rep708.php
2801 /sales/includes/ui/sales_order_ui.inc
2802 /sales/inquiry/sales_orders_view.php
2804 20-Oct-2008 Janusz Dobrowolski
2805 # Fix for pdf reports (php 5.2.4 issue)
2806 $ /reporting/includes/pdf_report.inc
2808 19-Oct-2008 Janusz Dobrowolski
2809 + User interface mode (full vs fallback) detected and set on login
2811 /includes/current_user.inc
2812 /includes/session.inc
2813 /includes/ui/ui_input.inc
2814 /includes/ui/ui_lists.inc
2815 + More sales documents available for printing from inquiry page.
2816 $ /sales/inquiry/customer_inquiry.php
2817 /reporting/includes/header2.inc
2818 ! Changed version info.
2820 # Fixed ajax popup/redirection.
2821 $ /reporting/includes/pdf_report.inc
2824 17-Oct-2008 Janusz Dobrowolski
2825 + Added ajax request indicator.
2827 /themes/aqua/renderer.php
2828 /themes/aqua/images/ajax-loader.gif (new)
2829 /themes/cool/renderer.php
2830 /themes/cool/images/ajax-loader.gif (new)
2831 /themes/default/renderer.php
2832 /themes/default/images/ajax-loader.gif (new)
2833 + Added optional popup for pdf reports display.
2834 $ /admin/display_prefs.php
2836 /admin/db/users_db.inc
2837 /includes/current_user.inc
2838 /includes/prefs/userprefs.inc
2839 /reporting/includes/pdf_report.inc
2841 # Changed message for missing currency rate.
2842 $ /includes/banking.inc
2843 # Fixed submit/button behaviour.
2845 # Fixed canceling order.
2846 $ /sales/sales_order_entry.php
2848 $ /themes/aqua/default.css
2849 # Fixed pdf_debug mode
2850 $ /reporting/includes/reporting.inc
2851 /reporting/includes/reports_classes.inc
2853 15-Oct-2008 Janusz Dobrowolski
2854 + Added remote printing support
2855 $ /admin/print_profiles.php (new)
2856 /admin/printers.php (new)
2857 /admin/db/printers_db.inc (new)
2858 /reporting/prn_redirect.php (new)
2859 /reporting/includes/printer_class.inc (new)
2860 /sql/alter2.1.sql (new)
2862 /admin/display_prefs.php
2864 /admin/db/users_db.inc
2865 /applications/setup.php
2866 /includes/current_user.inc
2867 /includes/prefs/userprefs.inc
2868 /includes/ui/ui_lists.inc
2871 /reporting/rep109.php
2872 /reporting/reports_main.php
2873 /reporting/includes/pdf_report.inc
2874 /reporting/includes/reporting.inc
2875 /reporting/includes/reports_classes.inc
2876 !Fixes related to changed printing api.
2877 $ /admin/view_print_transaction.php
2878 /purchasing/inquiry/po_search.php
2879 /purchasing/inquiry/po_search_completed.php
2880 /sales/customer_credit_invoice.php
2881 /sales/customer_delivery.php
2882 /sales/customer_invoice.php
2883 /sales/sales_order_entry.php
2884 /sales/inquiry/customer_inquiry.php
2885 /sales/inquiry/sales_deliveries_view.php
2886 /sales/inquiry/sales_orders_view.php
2887 + Added optional id parameter for label helpers; added value for buttons.
2888 $ /includes/ui/ui_input.inc
2889 + Added ajax popup screen command.
2890 $ /includes/ajax.inc
2891 # Skipping index.php file during flush_dir()
2892 $ /includes/main.inc
2894 06-Oct-2008 Janusz Dobrowolski
2895 + Menu hotkeys system implementation.
2896 $ /includes/page/header.inc
2897 /includes/ui/ui_controls.inc
2898 /includes/ui/ui_input.inc
2899 /js/JsHttpRequest.js
2902 /reporting/includes/reports_classes.inc
2903 /sales/sales_order_entry.php
2904 /sales/manage/customers.php
2905 /themes/aqua/default.css
2906 /themes/aqua/renderer.php
2907 /themes/cool/default.css
2908 /themes/cool/renderer.php
2909 /themes/default/default.css
2910 /themes/default/renderer.php
2911 + Access keys added to menu options strings.
2913 /applications/customers.php
2914 /applications/dimensions.php
2915 /applications/generalledger.php
2916 /applications/inventory.php
2917 /applications/manufacturing.php
2918 /applications/setup.php
2919 /applications/suppliers.php
2920 /reporting/reports_main.php
2922 ------------------------------- Release 2.0.3 --------------------------------------------
2923 06-Oct-2008 Joe Hunt
2926 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2927 $ /inventory/inquiry/stock_movements.php
2929 05-Oct-2008 Janusz Dobrowolski
2930 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2931 $ /sales/includes/cart_class.inc
2932 /sales/includes/sales_db.inc
2933 /sales/includes/db/sales_credit_db.inc
2934 /sales/includes/db/sales_delivery_db.inc
2935 /sales/includes/db/sales_invoice_db.inc
2936 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2937 $ /sales/manage/customers.php
2939 04-Oct-2008 Joe Hunt
2940 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2941 $ /admin/db/voiding_db.inc
2942 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2943 $ /inventory/includes/db/item_adjust_db.inc
2945 01-Oct-2008 Joe Hunt
2946 # When deleting the last module in FA a parce error arose:
2947 $ /admin/inst_module.php
2948 /admin/inst_lang.php
2950 30-Sep-2008 Janusz Dobrowolski
2951 # Bug [0000067] Settled supplier documents were displayed as overdued.
2952 $ /purchasing/inquiry/supplier_inquiry.php
2953 /purchasing/inquiry/supplier_allocation_inquiry.php
2954 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2955 $ /sales/allocations/customer_allocation_main.php
2957 29-Sep-2008 Janusz Dobrowolski
2958 # Bug [0000065] Changing item type during adding new item caused record reset.
2959 $ /inventory/manage/items.php
2961 26-Sep-2008 Joe Hunt
2962 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2963 $ /sales/includes/db/sales_credit_db.inc
2965 26-Sep-2008 Janusz Dobrowolski
2966 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2967 $ /sales/includes/db/sales_delivery_db.inc
2969 25-Sep-2008 Joe Hunt
2970 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2971 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2973 /includes/db/comments_db.inc
2974 /inventory/cost_update.php
2975 /purchasing/includes/db/supp_trans_db.inc
2976 /sales/includes/db/cust_trans_db.inc
2977 # Bug [0000060] table prefix error message and inconsistency at install
2978 $ /admin/db/maintenance_db.inc
2981 # Bug [0000061] Delivery Modifitication (standard cost change)
2982 $ /sales/includes/db/sales_delivery_db.inc
2984 ------------------------------- Release 2.0.2 --------------------------------------------
2985 23-Sep-2008 Joe Hunt
2988 ! Increased time_out to 3 minutes.
2991 23-Sep-2008 Joe Hunt
2992 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2993 $ /sales/sales_order_entry.php
2995 21-Sep-2008 Janusz Dobrowolski
2996 + Added submit_on_change option for date fields
2997 $ /includes/ui/ui_input.inc
2998 + Automatic exchange rate update after document date change
2999 $ /gl/bank_transfer.php
3001 /gl/includes/db/gl_db_rates.inc
3002 /gl/includes/ui/gl_bank_ui.inc
3003 /includes/banking.inc
3004 /includes/ui/ui_view.inc
3005 /purchasing/supplier_payment.php
3006 /sales/customer_payments.php
3007 /sales/includes/cart_class.inc
3008 # Sales/purchase terms update after document date change [0000058]
3009 $ /purchasing/includes/ui/invoice_ui.inc
3010 /purchasing/includes/ui/po_ui.inc
3011 /sales/customer_invoice.php
3012 # Fixed edit line total, price update after date change
3013 $ /sales/includes/ui/sales_credit_ui.inc
3014 /sales/includes/ui/sales_order_ui.inc
3015 # Fixed unneeded page reload on enter key in text inputs
3017 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3018 $ /includes/lang/language.php
3019 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3020 $ /includes/ui/ui_view.inc
3021 ! Default delivery required by changed to 1 day.
3022 $ /includes/prefs/sysprefs.inc
3024 $ /sales/includes/sales_db.inc
3026 20-Sep-2008 Joe Hunt
3027 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3028 $ /admin/gl_setup.php
3029 /admin/db/company_db
3030 /includes/banking.inc
3031 /purchasing/allocations/supplier_allocate.php
3032 /purchasing/includes/db/suppalloc_db.inc
3033 /sales/allocations/customer_allocate.php
3034 /sales/includes/db/custalloc_db.inc
3035 /sales/includes/db/payment_db.inc
3036 /sales/includes/db/sales_credit_db.inc
3037 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3038 /reporting/includes/tcpdf.php
3039 ! Layout adjustments
3040 /dimensions/includes/dimensions_ui.inc
3041 /dimensions/view/view_dimension.php
3042 /inventory/view/view_adjustment.php
3043 /manufacturing/view/work_order_view.php
3045 18-Sep-2008 Janusz Dobrowolski
3046 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3048 /includes/ui/ui_controls.inc
3049 /includes/ui/ui_input.inc
3050 /includes/ui/ui_lists.inc
3052 + Add/view on F4 in customer/supplier selectors
3054 + Add/view on F4 in supplier/items selectors
3055 $ /purchasing/po_entry_items.php
3056 /inventory/manage/items.php
3057 + Add/view on F4 in supplier selector
3058 $ /purchasing/supplier_credit.php
3059 /purchasing/supplier_invoice.php
3060 /purchasing/supplier_payment.php
3061 /purchasing/allocations/supplier_allocation_main.php
3062 /purchasing/manage/suppliers.php
3063 /inventory/purchasing_data.php
3064 + Add/view on F4 in customer selector
3065 /sales/credit_note_entry.php
3066 /sales/customer_payments.php
3067 /sales/sales_order_entry.php
3068 /sales/allocations/customer_allocation_main.php
3069 /sales/includes/ui/sales_credit_ui.inc
3070 /sales/includes/ui/sales_order_ui.inc
3071 /sales/manage/customer_branches.php
3072 /sales/manage/customers.php
3073 # Syntax error introduced in previous update fixed
3074 $ /inventory/prices.php
3075 # Fixed retreiving of exchange rates [0000057]
3076 $ /gl/manage/exchange_rates.php
3077 /includes/banking.inc
3078 /includes/ui/ui_view.inc
3080 18-Sep-2008 Joe Hunt
3081 + New Report - Bank Statement.
3082 $ /reporting/reports_main.php
3083 /reporting/rep601.php (new file)
3085 17-Sep-2008 Joe Hunt
3086 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3087 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3088 $ /reporting/includes/tcpdf.php
3089 ! Inventory column option in Report Stock Sheet Check.
3090 $ /reporting/reports_main.php
3091 /reporting/rep303.php
3093 11-Sep-2008 Janusz Dobrowolski
3094 # Fixed slash quotation problems on direct POST values display.
3095 $ /includes/session.inc
3096 /includes/db/connect_db.inc
3097 # Added missing db_escape on person_id.
3098 $ /gl/includes/db/gl_db_bank_trans.inc
3099 /gl/includes/db/gl_db_trans.inc
3100 # Added error message and suppressed db update on failed ECB exchange rate read.
3101 $ /includes/ui/ui_view.inc
3103 10-Sep-2008 Janusz Dobrowolski
3104 # Fixed company folders renaming after company remove.
3105 $ /admin/create_coy.php
3106 # Fixed list selectors' behaviour during search.
3107 $ /includes/ui/ui_lists.inc
3108 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3109 $ /inventory/cost_update.php
3110 /inventory/prices.php
3111 /inventory/purchasing_data.php
3112 /inventory/reorder_level.php
3113 /inventory/includes/item_adjustments_ui.inc
3114 /inventory/includes/stock_transfers_ui.inc
3115 /inventory/inquiry/stock_status.php
3116 /inventory/manage/items.php
3117 /manufacturing/includes/work_order_issue_ui.inc
3118 /manufacturing/inquiry/where_used_inquiry.php
3119 /purchasing/includes/ui/po_ui.inc
3120 /sales/includes/ui/sales_credit_ui.inc
3121 /sales/includes/ui/sales_order_ui.inc
3123 09-Sep-2008 Joe Hunt
3124 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3125 $ /purchasing/includes/db/invoice_db.inc
3127 ------------------------------- Release 2.0.1 --------------------------------------------
3128 07-Sep-2008 Joe Hunt
3132 05-Sep-2008 Janusz Dobrowolski
3133 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3134 $ /sales/includes/sales_db.inc
3135 /sales/includes/db/sales_credit_db.inc
3136 ! Obsolete code removed
3137 $ /sales/customer_credit_invoice.php
3139 05-Sep-2008 Joe Hunt
3140 # Bug [0000053] Missing GL postings on item issue on Work Order
3141 $ /manufacturing/includes/db/work_order_quick_db.inc
3142 /manufacturing/includes/db/work_order_issues_db.inc
3143 /manufacturing/includes/db/work_order_produce_items_db.inc
3144 ! Bad layout in aging on report Statements
3145 $ /reporting/rep108.php
3147 04-Sep-2008 Joe Hunt
3148 # Bug [0000050] Invoice no. on all sales reports
3149 $ /reporting/includes/doctext.inc
3150 /reporting/includes/doctext2.inc
3152 04-Sep-2008 Joe Hunt
3153 # Bug [0000052] Inventory Valuation Report
3154 $ /reporting/rep301.php
3156 04-Sep-2008 Joe Hunt
3157 # Bug [0000047] Not possible to view delivery sequence
3158 $ /purchasing/supplier_credit_grns.php
3159 /purchasing/supplier_invoice_grns.php
3160 /purchasing/includes/db/grn_db.inc
3161 /purchasing/includes/ui/invoice_ui.inc
3162 /purchasing/view/view_po.php
3163 /purchasing/view/view_supp_credit.php
3164 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3165 $ /sales/includes/db/sales_credit_db.inc
3167 03-Sep-2008 Janusz Dobrowolski
3168 # Fixed fatal error handling in php5
3169 $ /includes/errors.inc
3170 /includes/session.inc
3171 # Fixed display of errors while saving sales documents
3172 $ /sales/sales_order_entry.php
3174 03-Sep-2008 Joe Hunt
3175 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3176 $ /inventory/inquiry/stock_movements.php
3177 /purchasing/includes/db/grn_db.inc
3178 /purchasing/includes/invoice_db.inc
3180 03-Sep-2008 Joe Hunt
3181 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3182 # Bug [0000044] Standard Cost error on credit note
3183 $ /inventory/includes/db/items_adjust_db.inc
3184 /purchasing/includes/db/grn_db.inc
3185 /purchasing/includes/invoice_db.inc
3186 # Bug [0000045] Cannot close fiscal year
3187 $ /admin/fiscalyears.php
3188 # Update screen bug in Bank Account Inquiry.
3189 $ /gl/inquiry/bank_inquiry.php
3191 02-Sep-2008 Joe Hunt
3192 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3193 $ /reporting/includes/reports_classes.inc
3194 $ /reporting/rep702.php
3196 01-Sep-2008 Joe Hunt
3197 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3198 $ /lang/new_language_template/LC_MASSAGES/empty.po
3199 /lang/en_US/LC_MESSAGES/en_US.mo
3201 31-Aug-2008 Janusz Dobrowolski
3202 + Added ajax support for file uploading
3204 # Final fix for logo file upload
3205 $ /admin/company_preferences.php
3206 # Fixed item image file upload
3207 $ /inventory/manage/items.php
3209 30-Aug-2008 Janusz Dobrowolski
3210 ! Up to date translation file
3211 $ /lang/new_language_template/LC_MASSAGES/empty.po
3212 # Fixed broken &'s in backup files [0000040]
3213 $ /admin/db/maintenance_db.inc
3214 # Temporary fix (sync page reload) for uploading logo file
3215 $ /admin/company_preferences.php
3216 -------------------------------2.0 Final --------------------------------------------
3217 21_aug-2008 Joe Hunt
3218 ! config.php file. Version changed to 2.0
3220 ! Set time out to 120 seconds.
3222 # Removed js warnings on index pages
3225 20-Aug-2008 Joe Hunt
3226 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3227 $ /includes/db/inventory_db.inc
3228 /purchase/includes/db/grn_db.inc
3229 /purchase/includes/db/invoice_db.inc
3232 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3233 $ /admin/db/voiding_db.inc
3234 # Fixing a minor bug in grn_db.inc
3235 $ /purchasing/includes/db/grn_db.inc
3237 19-Aug-2008 Joe Hunt
3238 # Fixed some color conversion problems in the new PDF Engine
3239 $ /reporting/includes/pdf_report.inc
3240 /reporting/includes/class.pdf.inc
3242 19-Aut-2008 Joe Hunt
3243 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3244 /reporting/includes/pdf_report.inc
3245 /reporting/includes/header2.inc (This is important to download too!)
3247 19-Aug-2008 Joe Hunt
3248 ! Replacing the PDF Engine with a slightly modified TCPDF
3249 $ /reporting/fonts/helvetica*.php (new php files)
3250 /reporting/fonts/*.atm files removed
3251 /reporting/includes/pdf_report.inc (changed)
3252 /reporting/includes/class.pdf.inc (changed)
3253 /reporting/includes/barcodes.php (new file)
3254 /reporting/includes/htmlcolors.php (new file)
3255 /reporting/includes/html_entity_decode_php4.php (new file)
3256 /reporting/includes/tcpdf.php (new file, the PDF engine)
3257 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3259 18-Aug-2008 Joe Hunt
3260 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3261 that this can not be done.
3262 $ /admin/db/voiding_db.inc
3264 18-Aug-2008 Joe Hunt
3265 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3266 $ /purchase/includes/db/grn_db.inc
3267 /purchase/includes/db/invoice_db.inc
3269 16-Aug-2008 Janusz Dobrowolski
3270 # Fixed first supplier add confirmation [0000039].
3271 $ /purchasing/manage/suppliers.php
3272 # Fixed entering direct documents with date in the past [0000036]
3273 $ /sales/customer_delivery.php
3274 /sales/includes/cart_class.inc
3275 # Fixed date_picker caching in debug mode
3276 $ /includes/ui/ui_view.inc
3277 # Some focus fixes after user entry error
3278 $ /sales/manage/credit_status.php
3279 /sales/manage/customer_branches.php
3280 /sales/manage/sales_areas.php
3281 /sales/manage/sales_people.php
3283 08-Aug-2008 Joe Hunt
3284 # Wrong email-adress field taken when emailing documents [0000035].
3285 $ /sales/includes/db/cust_trans_db.inc
3287 02-Aug-2008 Joe Hunt
3288 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3289 $ /sales/manage/customer_branches.php
3291 01-Aug-2008 Joe Hunt
3292 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3293 $ /sales/includes/db/customers_db.inc
3294 /sales/includes/db/sales_credit_db.inc
3295 /sales/includes/db/sales_delivery_db.inc
3296 /sales/includes/db/sales_invoice_db.inc
3298 31-Jul-2008 Joe Hunt
3299 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3302 30-Jul-2008 Joe Hunt
3303 ! Currency selection in Price Listing Report
3304 $ /reporting/rep104.php
3305 /reporting/reports_main.php
3307 28-Jul-2008 Janusz Dobrowolski
3308 # Fixed control buttons reset after record deletion.
3309 $ /admin/fiscalyears.php
3310 /admin/payment_terms.php
3311 /admin/shipping_companies.php
3312 /gl/manage/bank_accounts.php
3313 /gl/manage/currencies.php
3314 /gl/manage/gl_account_classes.php
3315 /gl/manage/gl_account_types.php
3316 /inventory/manage/item_categories.php
3317 /inventory/manage/item_units.php
3318 /inventory/manage/locations.php
3319 /inventory/manage/movement_types.php
3320 /manufacturing/manage/work_centres.php
3321 /sales/manage/credit_status.php
3322 /sales/manage/customer_branches.php
3323 /sales/manage/sales_areas.php
3324 /sales/manage/sales_people.php
3325 /sales/manage/sales_types.php
3326 /taxes/item_tax_types.php
3327 /taxes/tax_groups.php
3328 /taxes/tax_types.php
3330 27-Jul-2008 Janusz Dobrowolski
3331 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3332 $ /includes/ui/ui_controls.inc
3333 /includes/ui/ui_input.inc
3334 /inventory/manage/item_units.php
3335 # Fixed focus setting on multi-form pages.
3338 $ /manufacturing/work_order_release.php
3340 26-Jul-2008 Janusz Dobrowolski
3341 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3343 /admin/create_coy.php
3344 /admin/inst_lang.php
3345 /admin/inst_module.php
3346 /includes/current_user.inc
3348 /admin/fiscalyears.php
3350 25-Jul-2008 Joe Hunt
3352 $ /includes/page/header.inc
3353 /manufacturing/work_order_release.php
3355 25-Jul-2008 Joe Hunt
3356 # Default application setting does not work [0000034]
3357 $ /includes/page/header.inc
3359 25-Jul-2008 Joe Hunt
3360 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3363 25-Jul-2008 Joe Hunt
3364 # Missing GL transactions when producing advanced manufacturing [0000032].
3365 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3367 24-Jul-2008 Janusz Dobrowolski
3368 + Added fatal error handling during ajax calls - [0000003] closed
3369 $ includes/session.inc
3370 # Fixed hints for lists without submit [0000026]
3371 $ includes/ui/ui_lists.inc
3372 # Removed not used file (related to [0000023])
3375 24-Jul-2008 Joe Hunt
3376 # Pressing the link in the meta_forward function may result in a blank page.
3377 $ /includes/ui/ui_controls.inc
3379 23-Jul-2008 Joe Hunt
3380 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3382 /gl/includes/gl_bank_ui.inc
3384 22-Jul-2008 Janusz Dobrowolski
3385 # Corrected backup maintenance page display during script download.
3386 $ /admin/backups.php
3388 20-Jul-2008 Janusz Dobrowolski
3389 # Corrected reports page display after yesterday change.
3390 $ /reporting/reports_main.php
3392 19-Jul-2008 Janusz Dobrowolski
3393 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3394 $ /admin/backups.php
3395 /reporting/reports_main.php
3396 + Support for js only divs/pages.
3397 $ /includes/main.inc
3398 /includes/ui/ui_controls.inc
3400 # Fixed page usability in non-js mode.
3401 $ /sales/inquiry/sales_orders_view.php
3402 # Small table view fix
3403 $ /admin/inst_lang.php
3405 18-Jul-2008 Janusz Dobrowolski
3406 + Added optional processing progressbar for submit buttons
3407 $ /includes/ui/ui_input.inc
3408 /includes/ui/ui_lists.inc
3410 /themes/aqua/images/progressbar.gif (new)
3411 /themes/cool/images/progressbar.gif (new)
3412 /themes/default/images/progressbar.gif (new)
3413 # Fixed database error after empty supplier search result [0000022]
3414 $ /purchasing/supplier_credit.php
3415 /purchasing/supplier_invoice.php
3416 # Fixed focus after update
3417 $ /admin/company_preferences.php
3418 # Fixed message typo.
3419 $ /admin/create_coy.php
3420 # Fixed line edition layout
3421 $ /inventory/includes/item_adjustments_ui.inc
3423 18-Jul-2008 Joe Hunt
3424 # Parse error fixed [0000021] in customer_credit_invoice.php
3425 $ /sales/customer_credit_invoice.php
3427 15-Jul-2008 Janusz Dobrowolski
3428 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3429 $ /sales/customer_delivery.php
3431 14-Jul-2008 Janusz Dobrowolski
3432 # Fixed bug [0000017] - error while checking qoh
3433 $ /includes/ui/items_cart.inc
3434 /manufacturing/work_order_issue.php
3436 $ /gl/manage/gl_accounts.php
3438 13-Jul-2008 Joe Hunt
3439 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3440 $ /reporting/rep709.php
3442 12-Jul-2008 Joe Hunt
3443 ! Rewrite of Tax Report (rep709.php).
3444 $ /reporting/rep709.php
3446 09-Jul-2008 Janusz Dobrowolski
3447 # Corrections to maximum input lengths
3448 $ /gl/manage/bank_accounts.php
3449 /gl/manage/gl_account_classes.php
3450 # Fixed spare Back link on restricted pages
3451 $ /includes/session.inc
3452 # Fixed bank_account_types_list()
3453 $ /includes/ui/ui_lists.inc
3454 # Fixed warning about unexisting POST var
3455 $ /sales/manage/customers.php
3457 08-Jul-2008 Janusz Dobrowolski
3458 # Added validation of entered quantities
3459 $ /sales/customer_credit_invoice.php
3460 # Fixed ajax update (0000015) and quantity checks
3461 $ /sales/customer_delivery.php
3462 /sales/customer_invoice.php
3463 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3464 $ /sales/includes/db/sales_delivery_db.inc
3465 /sales/includes/db/sales_invoice_db.inc
3466 /sales/includes/sales_db.inc
3467 # Fixed setting document date to Today()
3468 $ /sales/includes/cart_class.inc
3470 08-Jul-2008 Joe Hunt
3471 + Addition in test of duplicate fiscal year
3472 $ /admin/fiscalyears.php
3474 07-Jul-2008 Joe Hunt
3475 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3476 $ /sales/manage/sales_types.php
3478 07-Jul-2008 Janusz Dobrowolski
3480 $ /admin/fiscalyears.php
3481 /inventory/purchasing_data.php
3482 # Corrected factor parameter checking (fixes 00000012)
3483 $ /sales/includes/sales_db.inc
3484 ! Changed selector for fiscal year functions to id
3485 $ /admin/db/company_db.inc
3486 # Checking options parameter for combos
3487 $ /includes/ui/ui_lists.inc
3489 06-Jul-2008 Janusz Dobrowolski
3491 $ /admin/view_print_transaction.php
3492 /admin/void_transaction.php
3493 /dimensions/dimension_entry.php
3494 /manufacturing/work_order_entry.php
3495 /manufacturing/manage/bom_edit.php
3496 /sales/manage/customer_branches.php
3497 + Default value calculated for new prices
3498 $ /inventory/prices.php
3499 + Optional default value for input_num()
3500 $ /includes/ui/ui_input.inc
3501 + Submit on change option for currency lists
3502 $ /includes/ui/ui_lists.inc
3503 # factor parameter in get_price() is now optional
3504 $ /sales/includes/sales_db.inc
3505 # Smaller fix to ajax page content update
3506 $ /sales/manage/customers.php
3508 05-Jul-2008 Janusz Dobrowolski
3510 $ /admin/change_current_user_password.php
3511 /admin/company_preferences.php
3512 /admin/forms_setup.php
3514 /admin/payment_terms.php
3515 /admin/shipping_companies.php
3517 /inventory/manage/item_categories.php
3518 /inventory/manage/item_units.php
3519 /inventory/manage/locations.php
3520 /inventory/manage/movement_types.php
3521 /manufacturing/manage/work_centres.php
3522 /sales/manage/credit_status.php
3523 /sales/manage/sales_areas.php
3524 /sales/manage/sales_people.php
3525 /sales/manage/sales_types.php
3526 /taxes/item_tax_types.php
3527 /taxes/tax_groups.php
3528 /taxes/tax_types.php
3530 $ /gl/manage/bank_accounts.php
3531 /gl/manage/bank_trans_types.php
3532 /gl/manage/currencies.php
3533 /gl/manage/gl_account_classes.php
3534 /gl/manage/gl_account_types.php
3535 /gl/manage/gl_accounts.php
3537 04-Jul-2008 Janusz Dobrowolski
3539 /gl/inquiry/bank_inquiry.php
3540 /gl/inquiry/gl_account_inquiry.php
3541 /gl/inquiry/gl_trial_balance.php
3542 /gl/manage/bank_accounts.php
3543 /gl/manage/bank_trans_types.php
3544 /gl/manage/currencies.php
3545 /gl/manage/exchange_rates.php
3546 /gl/manage/gl_account_classes.php
3547 /gl/manage/gl_account_types.php
3548 /gl/manage/gl_accounts.php
3549 ! Changed layout for simple db table editor pages
3550 $ /includes/ui/ui_input.inc
3551 - Removed unused GL account settings.
3552 $ /admin/gl_setup.php
3553 /admin/db/company_db.inc
3554 /gl/manage/gl_accounts.php
3555 # Fixed default sales account for customer branch.
3556 $ /admin/gl_setup.php
3557 /sales/manage/customer_branches.php
3558 # Fixed focus after ajax page reload.
3559 $ /includes/ajax.inc
3560 # Fixed optional submit for yesno and gl_all_accounts lists.
3561 $ /includes/ui/ui_lists.inc
3563 01-Jul-2008 Janusz Dobrowolski
3565 /gl/bank_transfer.php
3568 /gl/includes/ui/gl_journal_ui.inc
3569 + Added client side calculations for budget
3572 # Fixed default POST assigning [fixes 0000009]
3573 /includes/ui/ui_lists.inc
3574 # Fixed submit type in submit_row()
3575 /includes/ui/ui_input.inc
3577 /gl/manage/currencies.php
3580 /gl/includes/ui/gl_bank_ui.inc
3581 /inventory/adjustments.php
3582 /inventory/transfers.php
3583 /purchasing/po_entry_items.php
3584 /sales/sales_order_entry.php
3585 /sales/credit_note_entry.php
3587 29-Jun-2008 Janusz Dobrowolski
3588 ! Rewritten bank deposit/payment related files, added ajax
3589 /gl/gl_deposit.php (removed)
3590 /gl/gl_payment.php (removed)
3591 /gl/gl_bank.php (added)
3592 /gl/includes/ui/gl_bank_ui.inc (new file)
3593 /gl/includes/ui/gl_deposit_ui.inc (removed)
3594 /gl/includes/ui/gl_payment_ui.inc (removed)
3595 /gl/includes/db/gl_db_banking.inc
3597 /manufacturing/search_work_orders.php
3598 /applications/generalledger.php
3599 + Added fallback flag for non-js mode only ui elements
3601 ! Default value from POST for check_box,hidden and text_cells inputs
3602 $ /includes/ui/ui_input.inc
3603 ! Rewritten non-sql list selectors
3604 $ /includes/ui/ui_lists.inc
3605 /purchasing/inquiry/supplier_allocation_inquiry.php
3606 /purchasing/inquiry/supplier_inquiry.php
3607 ! Added trans_type parameter to items_cart()
3608 $ /includes/ui/items_cart.inc
3609 /inventory/adjustments.php
3610 /inventory/transfers.php
3611 /manufacturing/work_order_issue.php
3613 27-Jun-2008 Janusz Dobrowolski
3615 $ /dimensions/dimension_entry.php
3616 /dimensions/inquiry/search_dimensions.php
3617 /manufacturing/work_order_add_finished.php
3618 /manufacturing/work_order_issue.php
3619 /manufacturing/work_order_release.php
3620 /manufacturing/includes/work_order_issue_ui.inc
3621 /manufacturing/search_work_orders.php
3622 ! Default $selected_id=null (ie current $_POST value) for all lists;
3623 standard view (ie with search box) of stock_component_list()
3624 $ /includes/ui/ui_lists.inc
3625 # Fixed selection for outstanding work orders
3626 $ /manufacturing/search_work_orders.php
3627 # Fixed stock item links
3628 $ /inventory/includes/item_adjustments_ui.inc
3629 /inventory/includes/stock_transfers_ui.inc
3630 # Fixed typo in menu option
3631 $ /applications/manufacturing.php
3633 27-Jun-2008 Joe Hunt
3634 # Minor html adjustment in login.php
3636 # Fixed a bug when trying to create a duplicate year
3637 $ /admin/fiscalyears.php
3638 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3639 $ /applications/manufacturing.php
3641 26-Jun-2008 Janusz Dobrowolski
3643 $ /includes/ui/ui_lists.inc
3644 /inventory/adjustments.php
3645 /inventory/cost_update.php
3646 /inventory/prices.php
3647 /inventory/transfers.php
3648 /inventory/includes/item_adjustments_ui.inc
3649 /inventory/includes/stock_transfers_ui.inc
3650 /inventory/inquiry/stock_movements.php
3651 /inventory/manage/items.php
3652 /manufacturing/work_order_entry.php
3653 /purchasing/po_entry_items.php
3654 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3655 $ /includes/ui/items_cart.inc
3656 # Fixed bug 0000008 (call to no more existing function)
3657 $ /sales/includes/db/sales_types_db.inc
3659 25-Jun-2008 Joe Hunt
3660 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3661 $ /purchasing/includes/ui/invoice_ui.inc
3663 25-Jun-2008 Janusz Dobrowolski
3664 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3665 $ /purchasing/includes/ui/invoice_ui.inc
3667 25-Jun-2008 Joe Hunt
3668 # Fixed bug when updating/saving Tax Group Items
3669 $ /includes/ui/ui_lists.inc
3671 24-Jun-2008 Joe Hunt
3672 # Fixed inconsistencies in customer and supplier aging
3673 $ /sales/includes/db/customers_db.inc
3674 /sales/inquiry/customer_inquiry.php
3675 /purchasing/includes/db/suppliers_db.inc
3676 /reporting/rep102.php
3677 /reporting/rep202.php
3678 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3679 $ /sales/sales_order_entry.php
3682 23-Jun-2008 Janusz Dobrowolski
3683 + Ajax additions to sales and purchasing modules
3684 $ /purchasing/po_receive_items.php
3685 /purchasing/supplier_credit.php
3686 /purchasing/supplier_credit_grns.php
3687 /purchasing/supplier_invoice.php
3688 /purchasing/supplier_invoice_grns.php
3689 /purchasing/supplier_trans_gl.php
3690 /purchasing/allocations/supplier_allocate.php
3691 /purchasing/includes/ui/invoice_ui.inc
3692 /sales/customer_credit_invoice.php
3693 /sales/allocations/customer_allocate.php
3694 # Fixed edition of purchase order (bug #0000001)
3695 $ /purchasing/includes/ui/po_ui.inc
3696 ! Improved client side allocation functions
3698 + Optional coloured price_format()
3701 ! Async update of locations selector
3702 $ /includes/ui/ui_lists.inc
3703 # Fixed warning on pages without default focus.
3704 $ /includes/ui/ui_controls.inc
3705 # Fixed initial display for numeric inputs with dec=0.
3706 $ /includes/ui/ui_input.inc
3708 21-Jun-2008 Janusz Dobrowolski
3709 + Ajax additions to sales and purchasing modules
3710 $ /purchasing/po_entry_items.php
3711 /purchasing/supplier_payment.php
3712 /purchasing/allocations/supplier_allocate.php
3713 /purchasing/includes/ui/po_ui.inc
3714 /purchasing/inquiry/po_search.php
3715 /purchasing/inquiry/po_search_completed.php
3716 /purchasing/inquiry/supplier_allocation_inquiry.php
3717 /purchasing/inquiry/supplier_inquiry.php
3718 /purchasing/manage/suppliers.php
3719 /sales/manage/customers.php
3721 21-Jun-2008 Joe Hunt
3722 + Added upload functionality to company logo. Better names on lists search.
3723 $ /admin/company_preferences.php
3724 ! Better layout on company logo print-out
3725 $ /reporting/includes/header2.inc
3727 ---------------------------------------Release Candidate 2-------------------------------
3728 20-Jun-2008 Joe Hunt
3729 ! 2.0 Release Candidate 2
3733 20-Jun-2008 Joe Hunt
3734 ! In reorder_level.php the heading gets updated as well
3735 $ /inventory/reorder_level.php
3736 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3737 $ /inventory/manage/item_units.php
3739 20-Jun-2008 Janusz Dobrowolski
3740 # Proper error handling even after exit() call.
3741 $ /includes/errors.inc
3743 /includes/session.inc
3744 # Fixed initial combo selection.
3745 /includes/ui/ui_lists.inc
3746 # Layout fixes to customer edition.
3747 /sales/manage/customers.php
3748 # Added order table reload after template option change
3749 /sales/inquiry/sales_orders_view.php
3751 19-Jun-2008 Janusz Dobrowolski
3752 + Added ajax improvements
3753 $ /purchasing/allocations/supplier_allocation_main.php
3754 /sales/customer_delivery.php
3755 /sales/customer_invoice.php
3756 /sales/allocations/customer_allocation_main.php
3757 /sales/manage/customers.php
3758 + Ajax added to check helper function
3759 $ /includes/ui/ui_input.inc
3760 # Fixing database error in branch exist check on empty customer_id
3761 $ /includes/data_checks.inc
3762 # Layout fix for hyperlink_params_td()
3763 $ /includes/ui/ui_controls.inc
3764 # Fix for initial combo position
3765 $ /includes/ui/ui_lists.inc
3766 # Fix to select onchange extension
3769 19-Jun-2008 Joe Hunt
3770 ! changed so the due date is updated when changing customer in direct invoice.
3771 $ /sales/includes/ui/sales_order_ui.inc
3773 19-Jun-2008 Joe Hunt
3774 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3775 $ /sales/customer_credit_invoice.php
3777 18-Jun-2008 Janusz Dobrowolski
3778 + Added ajax improvements
3779 $ /sales/credit_note_entry.php
3780 /sales/customer_payments.php
3781 /sales/sales_order_entry.php
3782 /sales/includes/ui/sales_credit_ui.inc
3783 /sales/includes/ui/sales_order_ui.inc
3784 /sales/inquiry/customer_allocation_inquiry.php
3785 /sales/inquiry/customer_inquiry.php
3786 + Added optional trigger parameter to div_start()
3787 $ /includes/ui/ui_controls.inc
3788 + Added dec attribute ajax update for amount fields
3789 $ /includes/ui/ui_input.inc
3790 + Ajaxified stock item types and credit types lists
3791 $ /includes/ui/ui_lists.inc
3792 # Fixed onblur for amount fields, extended onchange event handling for selects
3794 # Fixed addAssign() js handler for nonstandard attributes
3796 # Fixed bug in stock item image upload
3797 $ /inventory/manage/items.php
3799 17-Jun-2008 Joe Hunt
3800 ! More files with Quantity routines needed fix due to php4 related issue.
3801 $ /includes/current_user.inc
3802 /manufacturing/work_order_entry.php
3803 /manufacturing/inquiry/where_used_inquiry.php
3804 /manufacturing/manage/bom_edit.php
3805 /purchasing/po_receive_items.php
3806 /purchasing/supplier_credit_grns.php
3807 /purchasing/supplier_invoice_grns.php
3808 /sales/customer_credit_invoice.php
3809 /sales/includes/ui/sales_order_ui.inc
3811 16-Jun-2008 Joe Hunt
3812 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3813 $ /reporting/includes/header2.inc
3814 /reporting/doctext.inc
3815 /reporting/doctext2.inc
3817 16-Jun-2008 Joe Hunt
3818 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3819 $ /includes/current_user.inc
3820 /includes/ui/ui_input.inc
3821 /includes/ui/ui_lists.inc
3822 /inventory/reorder_level.inc
3823 /inventory/includes/item_adjustments_ui.inc
3824 /inventory/includes/stock_transfers_ui.inc
3825 /inventory/includes/db/items_units_db.inc
3826 /inventory/inquiry/stock_movements.php
3827 /inventory/inquiry/stock_status.php
3828 /inventory/manage/item_units.php
3829 /inventory/view/view_adjustment.php
3830 /inventory/view/view_transfer.php
3831 /manufacturing/search_work_orders.php
3832 /manufacturing/work_order_entry.php
3833 /manufacturing/includes/manufacturing_ui.inc
3834 /manufacturing/includes/work_order_issue_ui.inc
3835 /manufacturing/inquiry/where_used_inquiry.php
3836 /manufacturing/manage/bom_edit.php
3837 /manufacturing/view/wo_issue_view.php
3838 /manufacturing/view/wo_production_view.php
3839 /purchasing/po_receive_items.php
3840 /purchasing/supplier_credit_grns.php
3841 /purchasing/supplier_invoice_grns.php
3842 /purchasing/includes/ui/invoice_ui.inc
3843 /purchasing/includes/ui/po_ui.inc
3844 /purchasing/view/view_grn.php
3845 /purchasing/view/view_po.php
3846 /reporting/rep105.php
3847 /reporting/rep107.php
3848 /reporting/rep108.php
3849 /reporting/rep109.php
3850 /reporting/rep110.php
3851 /reporting/rep204.php
3852 /reporting/rep209.php
3853 /reporting/rep301.php
3854 /reporting/rep302.php
3855 /reporting/rep303.php
3856 /reporting/rep401.php
3857 /sales/customer_credit_invoice.php
3858 /sales/customer_delivery.php
3859 /sales/customer_invoice.php
3860 /sales/includes/ui/sales_credit_ui.inc
3861 /sales/includes/ui/sales_order_ui.inc
3862 /sales/view/view_credit.php
3863 /sales/view/view_dispatch.php
3864 /sales/view/view_invoice.php
3865 /sales/view/view_sales_order.php
3867 15-Jun-2008 Janusz Dobrowolski
3868 + Ajax driven delivery and order queries.
3869 $ /sales/inquiry/sales_deliveries_view.php
3870 /sales/inquiry/sales_orders_view.php
3871 + Added searchbox class selector for text inputs with onchange event handlers.
3872 ! Added text selection after focus.
3875 + Added submit_on_change option to ref input functions, fixed data picker
3876 $ /includes/ui/ui_input.inc
3877 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3878 $ /includes/ui/ui_lists.inc
3880 15-Jun-2008 Joe Hunt
3881 # Changed so Invoice Template gets the current day instead of original day.
3882 $ /sales/sales_order_entry.php
3884 15-Jun-2008 Joe Hunt
3885 # Bug in tax_types_list (spec_id)
3886 $ /includes/ui/ui_lists.inc
3888 14-Jun-2008 Joe Hunt
3889 # Minor annoying layout bug in stock movements.
3890 $ /inventory/inquiry/stock_movements.php
3892 14-Jun-2008 Joe Hunt
3893 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3894 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3895 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3896 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3897 $ /includes/ui/ui_lists.inc
3898 /sales/includes/db/sales_invoice_db.inc
3899 /sales/includes/db/sales_credit_db.inc
3900 /sales/manage/customer_branches.php
3902 12-Jun-2008 Joe Hunt
3903 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3904 $ /reporting/reports_main.php
3905 /reporting/rep304.php (new file)
3907 ---------------------------------------Release Candidate 1-------------------------------
3908 10-Jun-2008 Janusz Dobrowolski
3909 # Some more fixes related to ajax combos usage
3910 $ /includes/ui/ui_lists.inc
3911 /inventory/cost_update.php
3912 /inventory/prices.php
3913 /inventory/purchasing_data.php
3914 /inventory/reorder_level.php
3915 /inventory/includes/item_adjustments_ui.inc
3916 /inventory/inquiry/stock_status.php
3917 /manufacturing/inquiry/where_used_inquiry.php
3918 /manufacturing/manage/bom_edit.php
3919 /purchasing/includes/ui/po_ui.inc
3920 # Fixed focus issues
3921 $ /gl/gl_journal.php
3926 09-Jun-2008 Janusz Dobrowolski
3927 # Some additional fixes related to last big committment
3928 $ /gl/gl_journal.php
3932 /includes/reserved.inc
3933 /includes/ui/ui_lists.inc
3934 /includes/ui/ui_view.inc
3937 /sales/includes/ui/sales_order_ui.inc
3938 /themes/default/default.css
3939 /themes/aqua/default.css
3940 /themes/cool/default.css
3942 08-Jun-2008 Joe Hunt
3943 ! Preparing for release candidate 1
3946 08-Jun-2008 Joe Hunt
3947 ! Set 'max_execution_time' to 60 seconds by ini_set.
3950 07-Jun-2008 Joe Hunt
3951 # Fixed a layout bug in footer.inc
3952 $ /includes/page/footer.inc
3954 07-Jun-2008 Joe Hunt
3955 ! Changed install.html and update.html
3958 + New files, change_current_user_password.php and alter2.sql
3959 $ /admin/change_current_user_password.php
3961 ! Changed some files for layout
3962 $ /lang/en_US/stylesheet.css
3963 /themes/aqua/default.css
3964 /themes/aqua/renderer.php
3965 /themes/cool/default.css
3966 /themes/cool/renderer.php
3967 /themes/default/default.css
3968 /themes/default/renderer.php
3969 ! Changed install sql scripts
3970 $ /sql/en_US-demo.sql
3973 07-Jun-2008 Janusz Dobrowolski
3974 + Added ajax functionality and ui hints to sales form entry pages.
3975 $ /sales/sales_order_entry.php
3976 /sales/includes/ui/sales_order_ui.inc
3977 + Added option for hints display, changed input/lists functions API
3978 $ /admin/display_prefs.php
3979 /admin/db/users_db.inc
3980 /includes/current_user.inc
3981 /includes/prefs/userprefs.inc
3982 /includes/ui/ui_input.inc
3983 /themes/default/renderer.php
3985 + List functions rewrite. Added ajax functionality, universal combo_input().
3986 $ /includes/ui/ui_lists.inc
3987 + Ajaxified exchange_rate_display()
3988 $ /includes/ui/ui_view.inc
3989 + Added methods for setting focus and page reload to $Ajax class
3990 $ /includes/ajax.inc
3992 + Added comma separated css element selectors
3994 ! Searchable select js changes related to new ui_lists.inc changes
3997 + Additional style definitions for various ajax controls
3998 $ /themes/default/default.css
3999 ! Fixes related to changed input/lists API and ajax extensions
4000 $ /admin/company_preferences.php
4001 /admin/fiscalyears.php
4002 /admin/forms_setup.php
4004 /dimensions/dimension_entry.php
4005 /dimensions/inquiry/search_dimensions.php
4006 /gl/bank_transfer.php
4007 /gl/includes/ui/gl_deposit_ui.inc
4008 /gl/includes/ui/gl_journal_ui.inc
4009 /gl/includes/ui/gl_payment_ui.inc
4010 /gl/inquiry/bank_inquiry.php
4011 /gl/inquiry/gl_account_inquiry.php
4012 /gl/inquiry/gl_trial_balance.php
4013 /gl/manage/gl_account_types.php
4014 /gl/manage/gl_accounts.php
4015 /includes/ui/ui_controls.inc
4016 /inventory/includes/item_adjustments_ui.inc
4017 /inventory/includes/stock_transfers_ui.inc
4018 /inventory/inquiry/stock_movements.php
4019 /manufacturing/search_work_orders.php
4020 /manufacturing/work_order_add_finished.php
4021 /manufacturing/work_order_entry.php
4022 /manufacturing/includes/work_order_issue_ui.inc
4023 /manufacturing/manage/bom_edit.php
4024 /purchasing/supplier_payment.php
4025 /purchasing/includes/ui/grn_ui.inc
4026 /purchasing/includes/ui/invoice_ui.inc
4027 /purchasing/includes/ui/po_ui.inc
4028 /purchasing/inquiry/po_search.php
4029 /purchasing/inquiry/po_search_completed.php
4030 /purchasing/inquiry/supplier_allocation_inquiry.php
4031 /purchasing/inquiry/supplier_inquiry.php
4032 /sales/customer_credit_invoice.php
4033 /sales/customer_delivery.php
4034 /sales/customer_invoice.php
4035 /sales/includes/ui/sales_credit_ui.inc
4036 /sales/inquiry/customer_allocation_inquiry.php
4037 /sales/inquiry/customer_inquiry.php
4038 /sales/inquiry/sales_deliveries_view.php
4039 /sales/inquiry/sales_orders_view.php
4040 /taxes/tax_groups.php
4042 06-Jun-2008 Joe Hunt
4043 # Final fixes in html layout
4044 $ /admin/create_coy.php
4047 /gl/manage/exchange_rates.php
4048 /inventory/prices.php
4049 /inventory/purchasing_date.php
4050 /inventory/reorder_level.php
4051 /inventory/inquiry/stock_status.php
4052 /manufacturing/inquiry/where_used_inquiry.php
4053 /manufacturing/manage/bom_edit.php
4055 05-Jun-2008 Joe Hunt
4056 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4057 $ /includes/ui/ui_view.inc
4058 # Fixed a html layout bug
4059 $ /includes/page/header.inc
4061 31-May-2008 Joe Hunt
4062 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4063 $ /gl/view/gl_deposit_view.php
4064 /gl/view/gl_payment_view.php
4065 /includes/ui/ui_controls.inc
4066 /includes/ui/ui_lists.inc
4067 /includes/ui/ui_view.inc
4068 /manufacturing/work_order_add_finished.php
4069 /manufacturing/includes/manufacturing_ui.inc
4070 /manufacturing/view/work_order_view.php
4071 /manufacturing/view/wo_issue_view.php
4072 /sales/inquiry/customer_allocation_inquiry.php
4073 /sales/inquiry/customer_inquiry.php
4075 30-May-2008 Joe Hunt
4076 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4077 $ /inventory/inquiry/stock_movements.php
4078 /reporting/rep302.php
4080 28-May-2008 Joe Hunt
4081 # More bugs related to debtor_trans changes (positive amounts)
4082 $ /gl/includes/db/gl_db_banking.inc
4083 /sales/allocations/customer_allocate.php
4084 /sales/includes/db/custalloc_db.inc
4085 /sales/inquiry/customer_allocation_inquiry.php
4087 27-May-2008 Joe Hunt
4088 # Changed more files with new html/css.
4089 $ /includes/page/header.inc
4090 /purchasing/inquiry/supplier_allocation_inquiry.php
4091 /sales/credit_note_entry.php
4093 26-May-2008 Joe Hunt
4094 # Fixed many minor bugs, new ones as well as debtor_trans related.
4095 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4096 $ /admin/backups.php
4097 /admin/create_coy.php
4098 /admin/inst_lang.php
4099 /admin/inst_module.php
4100 /gl/manage/exchange_rates.php
4101 /includes/session.inc
4102 /includes/page/header.inc
4103 /includes/ui/ui_controls.inc
4104 /includes/ui/ui_input.inc
4105 /includes/ui/ui_lists.inc
4106 /includes/ui/ui_view.inc
4107 /purchasing/allocations/supplier_allocate.php
4108 /sales/allocations/customer_allocate.php
4109 /sales/includes/db/sales_credit_db.inc
4110 /sales/inquiry/customer_allocation_inquiry.php
4111 /themes/aqua/default.css
4112 /themes/cool/default.css
4113 /themes/default/default.css
4115 23-May-2008 Joe Hunt
4116 # Minor bug in dimensions.php (Outstanding Dimensions)
4117 $ /applications/dimensions.php
4118 /dimensions/inquiry/search_dimensions.php
4120 23-May-2008 Janusz Dobrowolski
4121 ! Include file order / error handling order fixed once again.
4122 $ /includes/main.inc
4123 /includes/session.inc
4125 23-May-2008 Joe Hunt
4126 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4127 correct renderer.php.
4128 $ frontaccounting.php
4129 /includes/page/header.inc
4130 /includes/page/footer.inc
4131 /themes/default/renderer.php
4132 /themes/cool/renderer.php
4133 /themes/aqua/renderer.php
4135 22-May-2008 Janusz Dobrowolski
4136 ! Error handler switching moved to session.inc for early error catching
4137 $ /includes/main.inc
4138 /includes/session.inc
4142 18-May-2008 Janusz Dobrowolski
4143 # Added explicit ob_end_flush() on shutdown needed for php5
4144 $ /includes/main.inc
4145 # Fixed for www servers on nonstandard listening ports.
4146 $ /js/JsHttpRequest.js
4148 18-May-2008 Joe Hunt
4149 # Bug when inserting new records in debtor_trans.
4150 $ /sales/includes/db/cust_trans_db.inc
4152 16-May-2008 Janusz Dobrowolski
4153 + Rewritten errors/messages handling, unified for ajax/user/php errors
4154 $ /includes/errors.inc
4156 /includes/ui/ui_msgs.inc
4157 + Framework extended for ajax functionality, javascript code organization improvements.
4159 /includes/JsHttpRequest.php (new file)
4160 /includes/ajax.inc (new file)
4161 /includes/current_user.inc
4162 /includes/session.inc
4163 /includes/lang/language.php
4164 /includes/page/footer.inc
4165 /includes/page/header.inc
4166 /includes/ui/ui_controls.inc
4167 /includes/ui/ui_input.inc
4168 /includes/ui/ui_view.inc
4169 /js/JsHttpRequest.js (new file)
4170 /js/allocate.js (new file)
4171 /js/utils.js (new file)
4174 /themes/aqua/images (new dir)
4175 /themes/aqua/images/button_ok.png (new file)
4176 /themes/aqua/images/locate.png (new file)
4177 /themes/cool/images (new dir)
4178 /themes/coll/images/button_ok.png (new file)
4179 /themes/coll/images/locate.png (new file)
4180 /themes/default/images/button_ok.png (new file)
4181 /themes/default/images/progressbar.gif (new file)
4182 /themes/default/images/progressbar1.gif (new file)
4183 /themes/default/images/progressbar2.gif (new file)
4184 /themes/default/default.css
4185 /themes/aqua/default.css
4186 /themes/cool/default.css
4187 ! Payment allocation js functions moved to allocate.js
4188 $ /purchasing/allocations/supplier_allocate.php
4189 /sales/allocations/customer_allocate.php
4190 ! Some initializations moved from sales_order_ui.inc
4191 $ /sales/includes/cart_class.inc
4192 + Added javascript compression routine
4193 $ /includes/main.inc
4195 14-May-2008 Joe Hunt
4196 # Minor bugs in the former fixing.
4197 $ /includes/ui/ui_lists.inc
4199 14-May-2008 Joe Hunt
4200 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4201 the records when there were no search values.
4202 $ /includes/ui/ui_lists.inc
4204 09-May-2008 Joe Hunt
4205 ! Due to differences in Javascript the script update_db.php had to be changed.
4206 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4211 09-May-2008 Janusz Dobrowolski
4212 # Automatic calculation of not set item prices from home currency and base sales type settings.
4213 $ /admin/company_preferences.php
4214 /admin/db/company_db.inc
4215 /includes/ui/ui_lists.inc
4216 /sales/includes/cart_class.inc
4217 /sales/includes/sales_db.inc
4218 /sales/includes/db/sales_order_db.inc
4219 /sales/includes/db/sales_types_db.inc
4220 /sales/includes/ui/sales_credit_ui.inc
4221 /sales/includes/ui/sales_order_ui.inc
4222 /sales/manage/sales_types.php
4224 # Fixed dev bug blocking change of price on order entry.
4225 $ /sales/includes/ui/sales_order_ui.inc
4227 $ /sales/manage/sales_people.php
4229 30-Apr-2008 Joe Hunt
4230 # Fixed price update also in purchase order
4231 $ /purchasing/includes/ui/po_ui.inc
4233 30-Apr-2008 Janusz Dobrowolski
4234 # Fixed price update when changing item in sales order.
4235 $ /includes/ui/ui_lists.inc
4237 /sales/includes/ui/sales_order_ui.inc
4239 24-Apr-2008 Janusz Dobrowolski
4240 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4241 $ /company/0/reporting (added new directory)
4242 /company/0/reporting/index.php
4243 /admin/create_coy.php
4244 /reporting/includes/reports_classes.inc
4245 # Warnings turned off in case of charset not supported by htmlspecialchars().
4246 $ /includes/db/connect_db.inc
4247 # Added content type encoding header
4248 $ /includes/page/header.inc
4250 24-Apr-2008 Joe Hunt
4251 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4252 /includes/prefs/sysprefs.inc
4253 $ /includes/ui/items_cart.inc
4254 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4255 $ /reporting/includes/pdf_report.inc
4257 23-Apr-2008 Joe Hunt
4258 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4259 It will make it easier to design your own document layouts.
4260 $ /reporting/includes/pdf_report.inc
4261 /reporting/includes/header2.inc (new file)
4263 20-Apr-2008 Janusz Dobrowolski
4264 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4265 $ /admin/create_coy.php
4266 ! Added missing include_once directives.
4267 $ /includes/ui/items_cart.inc
4268 /includes/ui/ui_lists.inc
4269 /includes/ui/ui_view.inc
4270 + Added ini default_charset unnecessary for planned ajax calls.
4271 $ /includes/lang/language.inc
4273 19-Apr.2008 Joe Hunt
4274 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4276 $ /reporting/includes/pdf_report.inc
4278 18-Apr-2008 Janusz Dobrowolski
4279 # Additional checks on provisions and break point entry.
4280 $ /sales/manage/sales_people.php
4281 ! Modules purchasing, sales and taxes sealed against XSS attacks
4283 /admin/db/maintenance_db.inc
4284 /purchasing/includes/db/grn_db.inc
4285 /purchasing/includes/db/invoice_items_db.inc
4286 /purchasing/includes/db/po_db.inc
4287 /purchasing/includes/db/supp_trans_db.inc
4288 /purchasing/manage/suppliers.php
4289 /sales/includes/db/credit_status_db.inc
4290 /sales/includes/db/cust_trans_db.inc
4291 /sales/includes/db/cust_trans_details_db.inc
4292 /sales/includes/db/sales_order_db.inc
4293 /sales/includes/db/sales_types_db.inc
4294 /sales/manage/customer_branches.php
4295 /sales/manage/customers.php
4296 /sales/manage/sales_areas.php
4297 /sales/manage/sales_people.php
4298 /taxes/db/item_tax_types_db.inc
4299 /taxes/db/tax_groups_db.inc
4300 /taxes/db/tax_types_db.inc
4302 18-Apr-2008 Joe Hunt
4303 ! Module gl sealed against XSS Attacks
4304 $ /gl/includes/db/gl_db_accounts.inc
4305 /gl/includes/db/gl_db_account_types.inc
4306 /gl/includes/db/gl_db_bank_accounts.inc
4307 /gl/includes/db/gl_db_bank_trans.inc
4308 /gl/includes/db/gl_db_bank_trans_types.inc
4309 /gl/includes/db/gl_db_currencies.inc
4310 /gl/includes/db/gl_db_trans.inc
4312 18-Apr-2008 Janusz Dobrowolski
4313 ! Modules admin and dimensions sealed against XSS attacks
4314 $ /admin/payment_terms.php
4315 /admin/shipping_companies.php
4316 /admin/db/company_db.inc
4317 /admin/db/maintenance_db.inc
4318 /admin/db/users_db.inc
4319 /admin/db/voiding_db.inc
4320 /dimensions/includes/dimensions_db.inc
4322 18-Apr-2008 Joe Hunt
4323 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4324 $ /includes/db/comments_db.inc
4325 /includes/db/inventory_db.inc
4326 /includes/db/references_db.inc
4327 /inventory/includes/db/items_category_db.inc
4328 /inventory/includes/db/items_db.inc
4329 /inventory/includes/db/items_locations_db.inc
4330 /inventory/includes/db/items_units_db.inc
4331 /inventory/includes/db/movement_types_db.inc
4332 /manufacturing/includes/db/work_centres_db.inc
4333 /manufacturing/includes/db/work_orders_db.inc
4334 /manufacturing/includes/db/work_orders_quick_db.inc
4335 /manufacturing/includes/db/work_order_issues_db.inc
4336 /manufacturing/includes/db/work_order_produce_items_db.inc
4338 18-Apr-2008 Janusz Dobrowolski
4339 ! Changed db_escape function to avoid XSS attacks via js db injection
4340 $ /includes/db/connect_db.inc
4341 # Database inserts/updates secured against js injection
4342 $ /admin/db/maintenance_db.inc
4343 /gl/includes/db/gl_db_accounts.inc
4344 /purchasing/includes/db/po_db.inc
4345 /sales/sales_order_entry.php
4346 /sales/includes/db/sales_order_db.inc
4348 16-Apr-2008 Joe Hunt
4349 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4350 $ /includes/ui/ui_lists.inc
4352 09-Apr-2008 Janusz Dobrowolski
4353 # Fixed number formatting bug in standard cost update.
4354 $ /inventory/cost_update.php
4356 -------------------- 2,0 Beta - released ----------------------------
4358 06-Apr-2008 Joe Hunt
4359 ! Changed install.html and update.html to fit the new unstable release 2.0
4360 ! Changed demo sql script to fit the 2.0 unstable.
4365 06-Apr-2008 Janusz Dobrowolski
4366 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4367 /sales/customer_invoice.php
4368 # Fixed typo causing error while adding new tax type.
4369 /taxes/tax_types.php
4371 05-Apr-2008 Joe Hunt
4372 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4373 $ /admin/create_coy.php
4375 05-Apr-2008 Joe Hunt
4376 # Removed annoying warnings in several reports.
4378 /reporting/rep102.php
4379 /reporting/rep104.php
4380 /reporting/rep201.php
4381 /reporting/rep203.php
4382 /reporting/rep705.php
4383 /reporting/rep706.php
4384 /reporting/rep707.php
4385 /reporting/rep709.php
4386 /reporting/reports_main.php
4387 /reporting/includes/pdf_report.inc
4389 04-Apr-2008 Janusz Dobrowolski
4390 # Javascript bugfix in selecting orders for template.
4391 $ /sales/inquiry/sales_orders_view.php
4393 04-Apr-2008 Joe Hunt
4394 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4395 + Preparing for download of release 2.0b on SourceForge.
4401 02-Apr-2008 Janusz Dobrowolski
4402 # Removed selector expansion on space key for multi-line selectors
4404 ! Hiding search button in combo selectors for javascript enabled browsers
4405 $ /includes/ui/ui_lists.inc
4407 + Focus set to invalid form field after submit check fail
4408 $ /admin/company_preferences.php
4409 /admin/fiscalyears.php
4411 /admin/payment_terms.php
4412 /admin/shipping_companies.php
4414 /admin/void_transaction.php
4415 /dimensions/dimension_entry.php
4416 /gl/bank_transfer.php
4420 /gl/manage/bank_accounts.php
4421 /gl/manage/bank_trans_types.php
4422 /gl/manage/currencies.php
4423 /gl/manage/exchange_rates.php
4424 /gl/manage/gl_account_classes.php
4425 /gl/manage/gl_account_types.php
4426 /gl/manage/gl_accounts.php
4427 /inventory/adjustments.php
4428 /inventory/cost_update.php
4429 /inventory/prices.php
4430 /inventory/purchasing_data.php
4431 /inventory/transfers.php
4432 /inventory/manage/item_categories.php
4433 /inventory/manage/item_units.php
4434 /inventory/manage/items.php
4435 /inventory/manage/locations.php
4436 /inventory/manage/movement_types.php
4437 /manufacturing/work_order_add_finished.php
4438 /manufacturing/work_order_entry.php
4439 /manufacturing/work_order_issue.php
4440 /manufacturing/work_order_release.php
4441 /manufacturing/manage/bom_edit.php
4442 /manufacturing/manage/work_centres.php
4443 /purchasing/po_entry_items.php
4444 /purchasing/po_receive_items.php
4445 /purchasing/supplier_credit.php
4446 /purchasing/supplier_credit_grns.php
4447 /purchasing/supplier_invoice.php
4448 /purchasing/supplier_invoice_grns.php
4449 /purchasing/supplier_payment.php
4450 /purchasing/supplier_trans_gl.php
4451 /purchasing/allocations/supplier_allocate.php
4452 /purchasing/manage/suppliers.php
4453 /sales/credit_note_entry.php
4454 /sales/customer_credit_invoice.php
4455 /sales/customer_delivery.php
4456 /sales/customer_invoice.php
4457 /sales/customer_payments.php
4458 /sales/sales_order_entry.php
4459 /sales/allocations/customer_allocate.php
4460 /taxes/item_tax_types.php
4461 /taxes/tax_groups.php
4462 /taxes/tax_types.php
4463 # Set default focus in update_db.php
4464 $ /admin/backups.php
4466 29-Mar-2008 Janusz Dobrowolski
4467 # Changed gl_all_accounts_list() API
4468 $ /includes/ui/ui_lists.inc
4469 + Enhanced list accessability in kbd usage via space key
4472 28-Mar-2008 Janusz Dobrowolski
4473 # Fixed headers for various display mode
4474 $ /sales/inquiry/sales_orders_view.php
4476 28-Mar-2008 Joe Hunt
4477 + Added print document options in inquiries.
4478 $ /sales/inquiry/customer_inquiry.php
4479 /sales/inquiry/sales_orders_view.php
4480 /sales/inquiry/sales_deliveries_view.php
4481 /purchasing/inquiry/po_search.php
4482 /purchasing/inquiry/po_search_completed.php
4484 28-Mar-2008 Joe Hunt
4485 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4486 $ /sales/includes/db/customers_db.inc
4487 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4488 $ /sales/includes/db/sales_credit_db.inc
4489 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4490 $ /reporting/includes/doctext.inc
4491 /reporting/includes/doctext2.inc
4492 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4493 $ /reporting/rep101.php
4494 /reporting/rep102.php
4496 28-Mar-2008 Janusz Dobrowolski
4497 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4498 $ /includes/ui/ui_lists.inc
4499 /purchasing/includes/ui/po_ui.inc
4500 /sales/credit_note_entry.php
4501 /sales/sales_order_entry.php
4502 /sales/includes/ui/sales_credit_ui.inc
4503 /sales/includes/ui/sales_order_ui.inc
4505 27-Mar-2008 Janusz Dobrowolski
4506 + Automatic first field focus on page start, focus order preserved between form updates
4507 $ /gl/inquiry/gl_account_inquiry.php
4508 /includes/page/footer.inc
4509 /includes/ui/ui_controls.inc
4510 /includes/ui/ui_input.inc
4511 /includes/ui/ui_lists.inc
4512 /includes/ui/ui_view.inc
4514 /sales/sales_order_entry.php
4515 /sales/credit_note_entry.php
4516 /sales/includes/ui/sales_credit_ui.inc
4517 /sales/includes/ui/sales_order_ui.inc
4518 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4519 $ /includes/ui/ui_input.inc
4520 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4521 $ /gl/gl_deposit.php
4524 /gl/includes/ui/gl_deposit_ui.inc
4525 /gl/includes/ui/gl_journal_ui.inc
4526 /gl/includes/ui/gl_payment_ui.inc
4527 /includes/ui/ui_view.inc
4528 /purchasing/po_entry_items.php
4529 /purchasing/includes/ui/po_ui.inc
4530 /sales/sales_order_entry.php
4531 /sales/includes/ui/sales_credit_ui.inc
4532 /sales/includes/ui/sales_order_ui.inc
4534 ! get_js_set_focus moved from ui_view (this is only standalone form).
4536 # Fixed debit/credit entry check
4537 $ /gl/gl_journal.php
4538 # Restored GET/POST security check on path_to_root
4541 26-Mar-2008 Janusz Dobrowolski
4542 # Bug fixes in purchase module related to tax structure changes.
4543 $ /purchasing/includes/supp_trans_class.inc
4544 /purchasing/includes/db/invoice_db.inc
4545 /purchasing/includes/db/invoice_items_db.inc
4546 /purchasing/includes/ui/invoice_ui.inc
4547 /reporting/rep105.php
4549 25-Mar-2008 Janusz Dobrowolski
4550 ! Per company pdf, backup and graphics directories in 'company' dir.
4551 $ /company (new dir)
4552 /company/0 (new dir)
4553 /company/0/images/ (new dir)
4554 /company/0/images/102.jpg (moved from inventory/manage/image)
4555 /company/0/images/103.jpg (moved from inventory/manage/image)
4556 /company/0/images/104.jpg (moved from inventory/manage/image)
4557 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4558 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4560 /admin/create_coy.php
4561 /admin/db/maintenance_db.inc
4563 /reporting/rep102.php
4564 /reporting/rep104.php
4565 /reporting/rep202.php
4566 /reporting/rep303.php
4567 /reporting/rep706.php
4568 /reporting/rep707.php
4569 /reporting/includes/pdf_report.inc
4570 /inventory/manage/items.php
4572 + jscript component caching (enables browser caching and future compression)
4573 $ /includes/session.inc
4575 /includes/page/header.inc
4576 /includes/ui/ui_view.inc
4577 /admin/display_prefs.php
4580 - Removed obsolete file
4581 $ /sales/includes/ui/print_invoice.inc
4583 21-Mar-2008 Janusz Dobrowolski
4584 ! Total Allocation/Left to Allocate update without page submit.
4585 $ /includes/ui/ui_view.inc
4586 /purchasing/allocations/supplier_allocate.php
4587 /sales/allocations/customer_allocate.php
4588 # Fixed unvisable under IE editbutton
4589 $ /themes/aqua/default.css
4590 /themes/cool/default.css
4591 /themes/default/default.css
4593 20-Mar-2008 Janusz Dobrowolski
4594 # Excluding delivery notes from Customer Balances, removed warnings.
4595 $ /reporting/rep101.php
4596 # Divide by zero fix on order_price==0 in new supplier invoice
4597 $ /purchasing/supplier_invoice_grns.php
4598 # Database bug fix in new customer entry
4599 $ /sales/manage/customers.php
4600 # Small bug fix (warnings) in is_date() function.
4601 $ /includes/date_functions.inc
4603 18-Mar-2008 Janusz Dobrowolski
4604 # Line items editor uses POST method - no disappearing shippment info.
4605 $ /sales/credit_note_entry.php
4606 /sales/sales_order_entry.php
4607 /sales/includes/ui/sales_credit_ui.inc
4608 /sales/includes/ui/sales_order_ui.inc
4609 + Added edit_button_cell() function
4610 $ /includes/ui/ui_controls.inc
4611 + Helper function for finding indexed submit $_POST vars.
4612 $ /includes/ui/ui_input.inc
4613 + New class .editbutton for buttons. Default view is link alike.
4614 $ /themes/aqua/default.css
4615 /themes/cool/default.css
4616 /themes/default/default.css
4618 17-Mar-2008 Janusz Dobrowolski
4619 # Added rounding when needed to avoid document non cosistent documents.
4620 $ /includes/banking.inc
4621 /purchasing/supplier_credit_grns.php
4622 /purchasing/supplier_invoice_grns.php
4623 /purchasing/includes/supp_trans_class.inc
4624 /purchasing/includes/ui/invoice_ui.inc
4625 /purchasing/includes/ui/po_ui.inc
4626 /reporting/rep107.php
4627 /reporting/rep109.php
4628 /reporting/rep110.php
4629 /reporting/rep209.php
4630 /sales/includes/cart_class.inc
4631 /sales/includes/ui/sales_credit_ui.inc
4632 /sales/includes/ui/sales_order_ui.inc
4633 /sales/view/view_credit.php
4634 /sales/view/view_dispatch.php
4635 /sales/view/view_invoice.php
4636 /sales/view/view_sales_order.php
4638 # Sign bug for customer transactions
4639 $ /reporting/rep709.php
4640 # Include file conflict fix
4641 $ /purchasing/includes/ui/invoice_ui.inc
4642 /gl/manage/bank_accounts.php
4643 /manufacturing/inquiry/where_used_inquiry.php
4644 /purchasing/manage/suppliers.php
4646 16-Mar-2008 Janusz Dobrowolski
4647 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4650 + Added javascript source collecting functions
4651 $ /includes/main.inc
4652 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4653 + Added global js code collecting arrays $js_lib, $js_static
4654 $ /includes/session.inc
4655 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4656 $ /includes/ui/ui_view.inc
4657 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4658 $ /includes/page/footer.inc
4659 /includes/page/header.inc
4660 ! Added including of data_checks.inc
4662 + User side percent/exrate/qty/price input formatting via onblur handler.
4663 $ /admin/gl_setup.php
4665 /gl/manage/exchange_rates.php
4666 /includes/ui/ui_input.inc
4667 /inventory/purchasing_data.php
4668 /inventory/reorder_level.php
4669 /inventory/includes/item_adjustments_ui.inc
4670 /inventory/includes/stock_transfers_ui.inc
4671 /manufacturing/work_order_entry.php
4672 /manufacturing/manage/bom_edit.php
4673 /purchasing/po_entry_items.php
4674 /purchasing/po_receive_items.php
4675 /purchasing/supplier_credit.php
4676 /purchasing/supplier_credit_grns.php
4677 /purchasing/supplier_invoice_grns.php
4678 /purchasing/supplier_trans_gl.php
4679 /purchasing/allocations/supplier_allocate.php
4680 /purchasing/includes/ui/po_ui.inc
4681 /sales/customer_delivery.php
4682 /sales/customer_invoice.php
4683 /sales/allocations/customer_allocate.php
4684 /sales/includes/ui/sales_credit_ui.inc
4685 /sales/includes/ui/sales_order_ui.inc
4686 /taxes/tax_groups.php
4687 /taxes/tax_types.php
4689 14-Mar-2008 Janusz Dobrowolski
4690 + All forms fixed to accept user native numeric format.
4691 $ /admin/gl_setup.php
4692 /gl/bank_transfer.php
4697 /gl/includes/db/gl_db_banking.inc
4698 /gl/includes/ui/gl_deposit_ui.inc
4699 /gl/includes/ui/gl_journal_ui.inc
4700 /gl/includes/ui/gl_payment_ui.inc
4701 /gl/manage/exchange_rates.php
4702 /inventory/adjustments.php
4703 /inventory/cost_update.php
4704 /inventory/prices.php
4705 /inventory/purchasing_data.php
4706 /inventory/reorder_level.php
4707 /inventory/transfers.php
4708 /inventory/includes/item_adjustments_ui.inc
4709 /inventory/includes/stock_transfers_ui.inc
4710 /inventory/manage/item_units.php
4711 /manufacturing/work_order_entry.php
4712 /manufacturing/inquiry/where_used_inquiry.php
4713 /manufacturing/manage/bom_edit.php
4714 /purchasing/po_entry_items.php
4715 /purchasing/po_receive_items.php
4716 /purchasing/supplier_credit_grns.php
4717 /purchasing/supplier_invoice_grns.php
4718 /purchasing/supplier_payment.php
4719 /purchasing/supplier_trans_gl.php
4720 /purchasing/allocations/supplier_allocate.php
4721 /purchasing/includes/ui/po_ui.inc
4722 /purchasing/inquiry/po_search.php
4723 /sales/credit_note_entry.php
4724 /sales/customer_credit_invoice.php
4725 /sales/customer_delivery.php
4726 /sales/customer_invoice.php
4727 /sales/customer_payments.php
4728 /sales/sales_order_entry.php
4729 /sales/allocations/customer_allocate.php
4730 /sales/includes/ui/sales_credit_ui.inc
4731 /sales/includes/ui/sales_order_ui.inc
4732 /sales/manage/customers.php
4733 /sales/manage/sales_people.php
4734 /sales/view/view_credit.php
4735 /sales/view/view_dispatch.php
4736 /sales/view/view_invoice.php
4737 /sales/view/view_receipt.php
4738 /sales/view/view_sales_order.php
4739 /taxes/item_tax_types.php
4740 /taxes/tax_groups.php
4741 /taxes/tax_types.php
4742 + User format functions for percent/price/exrate amounts display.
4743 $ /includes/current_user.inc
4744 + Input checking functions for numeric input fields in user native format
4745 $ /includes/data_checks.inc
4746 + Numeric input fields in user native format
4747 $ /includes/ui/ui_input.inc
4748 + Javascript function for conversion to/from user native numeric format.
4749 $ /includes/ui/ui_view.inc
4750 + New class amount for numeric input
4751 $ /themes/aqua/default.css
4752 /themes/cool/default.css
4753 /themes/default/default.css
4754 # Removed warning on adding component
4755 /manufacturing/manage/bom_edit.php
4756 # Quantity display correction
4757 /manufacturing/inquiry/where_used_inquiry.php
4758 # Fixed add_customer_trans() call
4759 /gl/includes/db/gl_db_banking.inc
4761 12-Mar-2008 Joe Hung
4762 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4763 - Removed default insertion of Units of Measure. Not neccessary.
4765 /admin/db/maintenance_db.inc (added support for update)
4767 11-Mar-2008 Janusz Dobrowolski
4768 + Table of measure moved into new table item_units
4769 ! Removed $themes[] from config.php, theme list based on directory structure
4771 /includes/ui/ui_lists.inc
4772 /applications/inventory.php
4773 /inventory/includes/inventory_db.inc
4774 /inventory/includes/db/items_units_db.inc
4775 /inventory/manage/item_units.php
4776 /inventory/manage/items.php
4779 11-Mar-2008 Joe Hunt
4780 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4781 $ /sales/customer_invoice.php
4782 /sales/customer_delivery.php
4784 10-Mar-2008 Joe Hunt
4785 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4786 $ /sales/sales_order_entry.php
4788 10-Mar-2008 Janusz Dobrowolski
4789 + Added price list selector to sales entry (debtor_master gives only default one)
4790 + Added optional submit_on_change parameter to sales ui lists
4791 $ /includes/ui/ui_lists.inc
4792 /sales/sales_order_entry.php
4793 /sales/includes/ui/sales_credit_ui.inc
4794 /sales/includes/ui/sales_order_ui.inc
4795 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4796 $ /sales/includes/cart_class.inc
4797 /includes/ui/ui_view.inc
4798 /sales/includes/sales_db.inc
4799 # Fixed bogus sales_type lists in edition mode
4800 $ /sales/customer_delivery.php
4801 /sales/customer_invoice.php
4802 # Smaller fixes, cart_class.sales_type name change
4803 $ /sales/includes/ui/sales_credit_db.inc
4804 /sales/credit_note_entry.php
4805 /sales/customer_credit_invoice.php
4806 /sales/includes/cart_class.inc
4807 /sales/includes/db/sales_credit_db.inc
4808 /sales/includes/db/sales_delivery_db.inc
4809 /sales/includes/db/sales_invoice_db.inc
4810 /sales/includes/db/sales_order_db.inc
4811 /sales/includes/ui/sales_credit_ui.inc
4812 # One another pmWiki name conflict removed
4813 $ /admin/display_prefs.php
4815 09-Mar-2008 Joe Hunt
4816 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4817 $ /dimensions/includes/dimensions_db.inc
4818 /gl/includes/db/gl_db_banking.inc
4820 /inventory/includes/db/items_adjust_db.inc
4821 /manufacturing/includes/db/work_order_issues_db.inc
4822 /manufacturing/includes/db/work_order_produce_items_db.inc
4823 /manufacturing/includes/db/work_orders_db.inc
4824 /manufacturing/includes/db/work_orders_quick_db.inc
4825 /purchasing/includes/db/grn_db.inc
4826 /purchasing/includes/db/po_db.inc
4827 /purchasing/includes/db/supp_payment_db.inc
4828 /reporting/includes/form_types.inc (File removed)
4829 /sales/includes/db/sales_delivery_db.inc
4830 /sales/includes/db/sales_invoice_db.inc
4831 /sales/includes/db/sales_order_db.inc
4833 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4834 $ /reporting/rep101.php
4835 /reporting/rep201.php
4836 # clone replacement do_clone() for both PHP 4 and PHP 5.
4837 $ /includes/ui/ui_view.inc (at the very bottom)
4838 /sales/includes/cart_class.inc
4840 07-Mar-2008 Janusz Dobrowolski
4841 ! Changed name tax type uniqueness constraint to (name, rate)
4842 $ /includes/ui/ui_lists.inc
4843 /taxes/items_tax_types.php
4844 ! Tax included option moved from tax_group to sales_types table
4845 $ includes/ui/ui_view.inc
4846 /purchasing/includes/ui/invoice_ui.inc
4848 /taxes/tax_groups.php
4849 /taxes/db/tax_groups_db.inc
4851 # Final rewriting of sales module, a lot of bugfixes.
4852 + Template delivery/invoicing
4853 + Concurrent document editing control on sql level
4854 + Most of sales documents are now editable
4855 + Some links to print documents after entry
4856 ! Changed javascript helper function for customer allocations
4857 $ /applications/customers.php
4858 /includes/ui/ui_input.inc
4859 /reporting/rep107.php
4860 /reporting/rep109.php
4861 /reporting/rep110.php
4862 /sales/credit_note_entry.php
4863 /sales/customer_credit_invoice.php
4864 /sales/customer_delivery.php
4865 /sales/customer_invoice.php
4866 /sales/customer_payments.php
4867 /sales/sales_order_entry.php
4868 /sales/allocations/customer_allocate.php
4869 /sales/allocations/customer_allocation_main.php
4870 /sales/includes/cart_class.inc
4871 /sales/includes/sales_db.inc
4872 /sales/includes/sales_ui.inc
4873 /sales/includes/db/cust_trans_db.inc
4874 /sales/includes/db/cust_trans_details_db.inc
4875 /sales/includes/db/custalloc_db.inc
4876 /sales/includes/db/customers_db.inc
4877 /sales/includes/db/payment_db.inc
4878 /sales/includes/db/sales_credit_db.inc
4879 /sales/includes/db/sales_delivery_db.inc
4880 /sales/includes/db/sales_invoice_db.inc
4881 /sales/includes/db/sales_order_db.inc
4882 /sales/includes/db/sales_types_db.inc
4883 /sales/includes/ui/print_invoice.inc
4884 /sales/includes/ui/sales_credit_ui.inc
4885 /sales/includes/ui/sales_order_ui.inc
4886 /sales/inquiry/customer_allocation_inquiry.php
4887 /sales/inquiry/customer_inquiry.php
4888 /sales/inquiry/sales_deliveries_view.php
4889 /sales/inquiry/sales_orders_view.php
4890 /sales/manage/credit_status.php
4891 /sales/manage/sales_types.php
4892 /sales/view/view_credit.php
4893 /sales/view/view_dispatch.php
4894 /sales/view/view_invoice.php
4895 /sales/view/view_receipt.php
4896 /sales/view/view_sales_order.php
4897 # Removed function name conflict with wiki help system
4898 /includes/lang/language.php
4900 06-Mar-2008 Janusz Dobrowolski
4901 + Wiki help links integration
4903 /includes/page/header.inc
4904 /includes/lang/language.php
4905 + Optional debuging with xdebug module
4907 /includes/db/connect_db.inc
4908 ! Concurrent edition fix
4909 $ /includes/systypes.inc
4911 $ /manufacturing/manage/bom_edit.php
4913 $ /themes/aqua/renderer.php
4914 /themes/cool/renderer.php
4915 /themes/default/renderer.php
4916 # Removed warning about nonexistent $_GET variable
4917 $ /dimensions/inquiry/search_dimensions.php
4918 # MySQL 3.xx CAST bug fix
4919 $ /includes/db/manufacturing_db.inc
4920 /manufacturing/includes/db/work_order_requirements_db.inc
4921 /manufacturing/inquiry/where_used_inquiry.php
4923 04-Mar-2008 Joe Hunt
4924 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4925 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4926 $ /inventory/cost_update.php
4927 /purchasing/includes/db/grn_db.inc and
4928 /manufacturing/manage/bom_edit.php.
4929 /manufacturing/includes/db/work_orders_db.inc
4930 /manufacturing/includes/db/work_orders_quick_db.inc
4931 /manufacturing/work_order_entry.php
4933 21-Feb-2008 Joe Hunt
4934 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4935 $ /admin/view_print_transaction.php
4936 /applications/setup.php
4938 17-Feb-2008 Joe Hunt
4939 ! Minor change in menu and function in view_print_transaction.php
4940 $ /admin/view_print_transaction.php
4941 /application/setup.php
4942 + Preparing for print of single documents
4943 $ /reporting/includes/reporting.inc
4944 ! Removing 'out' field in table tax_types
4946 /taxes/tax_types.php
4947 /taxes/db/tax_types_db.inc
4948 + Added 2 functions in ui_input.inc, button and button_cell
4949 /includes/ui/ui_input.inc
4951 11-Feb-2008 Joe Hunt
4952 + Added file, update_db.php, for updating company databases from an SQL script.
4953 $ update_db.php (New file)
4956 06-Fef-2008 Joe Hunt
4957 + Added Report, Salesman Listing, rep106.php.
4958 $ /reporting/reports_main.php
4959 /reporting/rep106.php
4961 06-Feb-2008 Janusz Dobrowolski
4962 + Separation of customer invoice issue and goods delivery.
4963 + Batch invoicing for more than one delivery
4964 # Corrected inadequate shipping tax calculations.
4965 ! Default debugging status changed to off.
4966 $ /taxes/tax_calc.inc
4967 /taxes/db/tax_groups_db.inc
4968 /admin/db/voiding_db.inc
4969 /applications/customers.php
4970 /includes/systypes.inc
4972 /includes/ui/ui_controls.inc
4973 /includes/ui/ui_lists.inc
4974 /includes/ui/ui_view.inc
4975 /inventory/inquiry/stock_status.php
4976 /reporting/rep105.php
4977 /reporting/rep107.php
4978 /reporting/rep109.php
4979 /reporting/rep110.php
4980 /reporting/rep209.php
4981 /reporting/reports_main.php
4982 /reporting/includes/doctext.inc
4983 /reporting/includes/doctext2.inc
4984 /reporting/includes/form_types.inc
4985 /reporting/includes/pdf_report.inc
4986 /reporting/includes/reports_classes.inc
4987 /sales/customer_credit_invoice.php
4988 /sales/customer_invoice.php
4989 /sales/sales_order_entry.php
4990 /sales/customer_delivery.php
4991 /sales/includes/db/sales_delivery_db.inc
4992 /sales/includes/ui/print_invoice.inc
4993 /sales/includes/cart_class.inc
4994 /sales/includes/sales_db.inc
4995 /sales/includes/db/cust_trans_db.inc
4996 /sales/includes/db/cust_trans_details_db.inc
4997 /sales/includes/db/sales_credit_db.inc
4998 /sales/includes/db/sales_invoice_db.inc
4999 /sales/includes/db/sales_order_db.inc
5000 /sales/includes/ui/sales_order_ui.inc
5001 /sales/inquiry/customer_allocation_inquiry.php
5002 /sales/inquiry/customer_inquiry.php
5003 /sales/inquiry/sales_orders_view.php
5004 /sales/inquiry/sales_deliveries_view.php
5005 /sales/view/view_dispatch.php
5006 /sales/view/view_invoice.php
5007 /sales/view/view_sales_order.php
5011 01-Feb-2008 Joe Hunt
5012 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5013 $ /sales/includes/cart_class.inc
5014 /sales/includes/db/sales_credit_db.inc
5015 /sales/includes/db/sales_invoice_db.inc
5016 /sales/includes/db/sales_order_db.inc
5017 /sales/includes/db/cust_trans_details_db.inc
5018 /sales/includes/ui/sales_order_ui.inc
5019 /sales/includes/ui/sales_credit_ui.inc
5020 /sales/credit_note_entry.php
5021 /sales/customer_credit_invoice.php
5022 /sales/sales_order_entry.php
5023 /sales/customer_invoice.php
5025 31-Jan-2008 Joe Hunt
5026 ! New Release 2.0 Pre Alpha
5028 # Fixed a release 2 related bug in create_coy.php
5029 $ /admin/create_coy.php
5030 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5031 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5032 with these databases changes without any new files. They are coming as soon as possible.
5033 $ /sql/alter.sql (New file)
5034 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5036 $ /purchasing/supplier_trans_gl.php
5037 /purchasing/includes/db/invoice_items_db.inc
5038 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5039 $ /includes/ui/ui_lists.inc
5040 /purchasing/includes/ui/po_ui.inc
5041 /sales/includes/ui/sales_order_ui.inc
5042 /admin/company_preferences.php
5043 /admin/db/company_db.inc
5045 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
5046 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5047 $ /sales/manage/sales_people.php
5048 /includes/ui/ui_input.inc
5050 -------------------- 2,0 Pre Alpha - above ----------------------------
5051 31-Jan-2008 Janusz Dobrowolski
5052 # Minor bugfix in db_import()
5053 $ /admin/db/maintenance_db.inc
5055 30-Jan-2008 Janusz Dobrowolski
5056 # Minor display fix in tax_types.php
5057 $ /taxes/tax_types.php
5058 ! Format cleanup on some files.
5059 $ /gl/includes/gl_db.inc
5060 /gl/includes/gl_ui.inc
5061 /applications/application.php
5065 -------------------- 1.16 Stable Released ----------------------
5066 28-Jan-2008 Joe Hunt
5067 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5068 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5069 and $no_supplier_list. Default is the normal behavior for all listboxes.
5070 $ /includes/ui/ui_lists.inc
5071 /sales/includes/ui/sales_orders_ui.inc
5072 /purchases/includes/ui/po_ui.inc
5073 /themes/default/images/locate.png (New file)
5076 + Added ALTER TABLE possibility in db_import. For future releases.
5077 $ /admin/db/maintenence_db.inc
5079 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5080 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5081 $ /includes/db/connect_db.inc
5082 /includes/ui/ui_lists.inc
5083 /includes/page/header.inc
5086 16-Jan-2008 Joe Hunt
5087 # When login screen is displayed after session timeout page content is broken. It
5088 is because of NOT using absolute paths in href attribute theme elements.
5091 30-Dec-2007 Joe Hunt
5092 # Minor adjustments in function db_export on line 325
5093 $ /admin/db/maintenance_db.inc
5095 29-Dec-2007 Joe Hunt
5096 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5099 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5100 Also fixed a unneccessary str_replace when importing sql scripts.
5101 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5102 $ /admin/db/maintenance_db.inc
5103 /reporting/includes/pdf_report.inc
5105 13-Dec-2007 Joe Hunt
5106 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5107 $ /gl/inquiry/gl_trial_balance.php
5108 /gl/inquiry/gl_account_inquiry.php
5110 13-Dec-2007 Joe Hunt
5111 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5112 $ /admin/db/voiding_db.inc
5114 06-Dec-2007 Joe Hunt
5115 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5116 $ /gl/gl_payment.php
5117 /gl/includes/ui/gl_payment_ui.inc
5119 ! Changed $loc_notification to be set to 0 instead of 1.
5122 -------------------- 1.15 Stable Released ----------------------
5123 05-Dec-2007 Joe Hunt
5124 + Added email notification to stock location when available stock is below reorder level
5126 /sales/includes/db/sales_order_db.inc
5128 # Fixed bugs in Open balances when account is not a balance account
5129 $ /gl/inquiry/gl_trial_balance.php
5130 /gl/inquiry/gl_account_inquiry.php
5131 /reporting/rep704.php
5132 /reporting/rep708.php
5134 -------------------- 1.14 Stable Released ----------------------
5135 01-Oct-2007 Joe Hunt
5136 ! Major change in the installation of modules to also accept an SQL-file for upload.
5138 /admin/inst_module.php
5139 /admin/db/maintenance_db.inc
5141 30-Sep-2007 Joe Hunt
5142 # The following files were still vulnerable. Fixed
5144 /includes/lang/language.php
5146 -------------------- 1.13 Stable Released ----------------------
5147 14-Sep-2007 Joe Hunt
5148 + Added optional link for electronic payment on invoices (PayPal).
5149 ! Better support for install/update languages.
5151 # Fixed a vulnerable item in config.php
5154 14-Sep-2007 Joe Hunt
5155 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5156 # config.php has been vulnerable. Fixed.
5157 $ /admin/inst_lang.php
5160 10-Sep-2007 Joe Hunt
5161 ! Changed Bank Address field from text to textarea (multirows)
5162 $ /gl/manage/bank_accounts.php
5164 06-Sep-2007 Joe Hunt
5165 + Added optional link for electronic payment on invoices (PayPal)
5166 $ /reporting/reports_main.php
5167 /reporting/rep107.php
5168 /reporting/includes/report_classes.inc
5169 /reporting/includes/pdf_report.inc
5170 /reporting/includes/doc_text.inc
5171 /reporting/includes/doc_text2.inc
5173 23-Aug-2007 Joe Hunt
5174 # Unnecessary parameter ($db) in check_for_recursive_bom
5175 $ /manufacturing/manage/bom_edit.php
5177 21-Aug-2007 Joe Hunt
5178 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5179 $ /includes/lang/gettext.php
5181 08-Aug-2007 Joe Hunt
5185 /admin/create_coy.php
5186 /reporting/includes/pdf_report.inc
5188 04-Aug-2007 Joe Hunt
5189 + Added a default fiscal year in the en_US-new.sql and start references.
5190 $ /sql/en_US-new.sql
5191 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5192 $ /lang/en_US/LC_MESSAGES/en_US.mo
5194 03-Aug-2007 Joe Hunt
5195 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5196 $ /sales/includes/db/sales_order_db.inc
5198 23-Jul-2007 Joe Hunt
5199 # Changed <? in front of 2 files to <?php.
5200 $ /purchasing/includes/purchasing_ui.inc
5201 /reporting/includes/class.mail.inc
5203 -------------------- 1.12 Stable Released ----------------------
5204 21-Jul-2007 Joe Hunt
5205 + Added option to handle Jalali and Islamic Calendars
5208 /gl/includes/db/gl_db_trans.inc
5209 /includes/date_functions.inc
5210 /includes/ui/ui_input.inc
5211 /includes/ui/ui_lists.inc
5212 /includes/ui/ui_view.inc
5213 /purchasing/po_receive_items.php
5214 /purchasing/includes/ui/invoice_ui.inc
5215 /purchasing/includes/ui/po_ui.inc
5216 /reporting/rep705.php
5217 /sales/includes/db/sales_order_db.inc
5218 /sales/includes/ui/sales_order_ui.inc
5220 20-Jul-2007 Joe Hunt
5221 ! Changed parameters on report Sales Order. Option to print as Quote.
5222 $ /reporting/reports_main.php
5223 /reporting/rep109.php
5224 /reporting/includes/pdf_report.inc
5225 /reporting/includes/doctext.inc
5226 /reporting/includes/doctext2.inc
5228 19-Jul-2007 Joe Hunt
5229 + Added Budget Entry in General Ledger. Includes Dimensions.
5231 /applications/generalledger.php
5232 /gl/gl_budget.php (New File!)
5233 /gl/includes/db/gl_db_trans.inc
5234 /includes/date_functions.inc
5235 /reporting/report_classes.inc
5237 -------------------- 1.11 Stable Released ----------------------
5238 04-Jul-2007 Joe Hunt
5239 ! Option for using alpha numeric chart of accounts.
5241 /gl/manage/gl_accounts.php
5242 /gl/includes/db/gl_db_accounts.inc
5243 /gl/includes/db/gl_db_bank_trans.inc
5244 /gl/includes/db/gl_db_trans.inc
5245 /gl/inquiry/gl_trial_balance.inc
5246 /admin/db/company_db.inc
5247 /inventory/includes/db/items_db.inc
5248 /sales/manage/customer_branches.inc
5250 04-Jul-2007 Joe Hunt
5251 # Problems retrieving language texts for poEdit in long javascripts
5252 $ /includes/ui/ui_view.inc
5254 04-May-2007 Joe Hunt
5255 # Database error when updating more than one item row in Sales Orders.
5256 $ /sales/includes/db/sales_order_db.inc
5257 # Database error when inserting work order issues. Fixed.
5258 $ /manufacturing/includes/db/work_order_issues_db.inc
5260 03-May-2007 Joe Hunt
5261 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5262 $ /includes/db/manufacturing_db.inc
5263 /manufacturing/includes/db/work_order_requirements_db.inc
5265 02-May-2007 Joe Hunt
5266 # Missing details on Purchase Order when emailing and printing
5267 $ /reporting/rep209.php
5269 -------------------- 1.1 Stable Released ----------------------
5270 02-May-2007 Joe Hunt
5271 + Enabled module addons and all the below bugfixes. No changes in database structure.
5272 - Removed /sql/basic.sql (included in the other sql files)
5273 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5274 (not needed anymore).
5275 + Addition of update.html
5276 $ /admin/inst_module.php (New file!)
5277 /applications/customers.php
5278 /applications/dimensions.php
5279 /applications/generalledger.php
5280 /applications/inventory.php
5281 /applications/manufacturing.php
5282 /applications/setup.php
5283 /applications/suppliers.php
5286 /modules/inst_modules.php (New folder and new file!)
5287 /modules/index.php (New file!)
5291 update.html (New file!)
5293 01-May-2007 Joe Hunt
5294 # Missing measure of units when printing sales orders
5295 # Update of Sales People caused a database error
5296 $ /sales/manage/sales_people.php
5297 /reporting/rep109.php
5299 30-Apr-2007 Joe Hunt
5300 + The selected menu tab is now shown with same background as hover color.
5301 $ config.php (default tab line 77. Change if you want)
5302 /includes/page/header.inc
5304 28-Apr-2007 Joe Hunt
5305 # When saving work order entries a lot of debug boxes appeared. Fixed
5306 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5307 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5308 $ /includes/db/manufacturing_db.inc
5309 /manufacturing/work_order_entry.php
5310 /manufacturing/includes/work_order_issue_ui.inc
5311 /manufacturing/includes/db/work_order_requirements_db.inc
5312 /manufacturing/includes/db/work_orders_quick_db.inc
5313 /manufacturing/inquiry/where_used_inquiry.php
5315 25-Apr-2007 Joe Hunt
5316 # Missing Date Picker
5317 $ /sales/customer_invoice.php
5318 # No JS popup window
5319 $ /sales/view/view_invoice.php
5321 24-Apr-2007 Joe Hunt
5322 ! New and better Date Picker, better cool theme.
5323 $ /includes/ui/ui_input.inc
5324 /includes/ui/ui_view.inc
5325 /reporting/includes/reports_classes.inc
5326 /themes/cool/default.css
5328 -------------------- 1.0.1 Stable Released ----------------------
5329 23-Apr-2007 Joe Hunt
5330 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5331 the changes for selection lists customers/suppliers and the Audit Trail.
5333 22-Apr-2007 Joe Hunt
5334 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5336 ! Changed the sort order in these selection lists from id to name.
5337 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5338 $ /reporting/reports_main.php
5339 /reporting/rep101.php
5340 /reporting/rep102.php
5341 /reporting/rep201.php
5342 /reporting/rep202.php
5343 /reporting/rep203.php
5344 /reporting/rep204.php
5345 /reporting/includes/reports_classes.inc
5346 /includes/ui/ui_lists.inc
5347 /gl/includes/db/gl_db_trans.inc
5350 22-Apr-2007 Joe Hunt
5351 + Date Picker for all date fields.
5353 /admin/fiscalyears.php
5354 /admin/void_transaction.php
5355 /includes/ui/ui_view.inc
5356 /includes/ui/ui_input.inc
5357 /dimensions/dimension_entry.php
5358 /dimensions/inquiry/search_dimensions.php
5362 /gl/bank_transfer.php
5363 /gl/inquiry/bank_inquiry.php
5364 /gl/inquiry/gl_account_inquiry.php
5365 /gl/inquiry/gl_trial_balance.php
5366 /gl/manage/exchange_rates.php
5367 /inventory/adjustments.php
5368 /inventory/transfers.php
5369 /inventory/inquiry/stock_movements.php
5370 /inventory/manage/items.php
5371 /manufacturing/work_order_add_finished.php
5372 /manufacturing/work_order_entry.php
5373 /manufacturing/work_order_issue.php
5374 /manufacturing/work_order_release.php
5375 /purchasing/supplier_payment.php
5376 /purchasing/po_entry_items.php
5377 /purchasing/po_receive_items.php
5378 /purchasing/supplier_credit.php
5379 /purchasing/supplier_credit_grns.php
5380 /purchasing/supplier_invoice.php
5381 /purchasing/supplier_invoice_grns.php
5382 /purchasing/supplier_trans_gl.php
5383 /purchasing/includes/ui/po_ui.inc
5384 /purchasing/inquity/po_search.php
5385 /purchasing/inquiry/po_search_completed.php
5386 /purchasing/inquiry/supplier_allocation_inquiry.php
5387 /purchasing/inquiry/supplier_inquiry.php
5388 /reporting/reports_main.php
5389 /reporting/includes/reports_classes.inc
5390 /sales/credit_note_entry.php
5391 /sales/customer_credit_invoice.php
5392 /sales/customer_payments.php
5393 /sales/sales_order_entry.php
5394 /sales/includes/ui/sales_order_ui.inc
5395 /sales/inquiry/customer_allocation_inquiry.php
5396 /sales/inquiry/customer_inquiry.php
5397 /sales/inquiry/sales_orders_view.php
5399 /themes/default/images/cal.gif
5400 /themes/default/images/next.gif
5401 /themes/default/images/prev.gif
5403 19-Apr-2007 Joe Hunt
5404 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5405 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5406 $ /taxes/db/tax_types_db.inc
5408 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5409 $ /gl/manage/gl_accounts.php
5410 /gl/includes/db/gl_db_accounts.inc
5411 /includes/ui/ui_input.inc
5413 18-Apr-2007 Joe Hunt
5414 # Bug no 1702594, Logon Loop, fixed
5417 -------------------- 1.0a Stable Released ----------------------
5418 10-Apr-2007 Joe Hunt
5419 ! Release 1.0a established on SourceForge, fixing the bugs.
5421 11-Apr-2007 Joe Hunt
5422 # Bug No 1698214, Creating Items, fixed
5423 $ /includes/ui/ui_lists.inc
5424 # Bug no 1698216, Item Movements, fixed
5425 $ /inventory/manage/items.php
5427 -------------------- 1.0 Stable Released ----------------------
5428 10-Apr-2007 Joe Hunt
5429 ! Release 1.0 established on SourceForge.