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 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
24 $ /reporting/rep304.php
27 # [0000142] Purchase Order use the same header as Sales Order
28 $ /reporting/includes/doctext.inc
29 /reporting/includes/doctext2.inc
31 $ /includes/db/manufacturing.inc
33 10-Jul-2009 Janusz Dobrowolski
34 # [0000141] Attachment view/download bug.
35 $ /admin/attachments.php
36 # [0000140] Numeric format bug in credit limit input.
37 $ /purchasing/manage/suppliers.php
38 # [0000143] Bad format of PO popup window (jackel7007).
39 $ /purchasing/view/view_grn.php
41 09-Jul-2009 Janusz Dobrowolski
42 # [0000139] Change of bank account type after creation should not be allowed.
43 $ /gl/manage/bank_accounts.php
46 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
47 $ /purchasing/includes/db/invoice_db.inc
50 # [0000137] Material Cost Averaging Problem (again again) when voiding.
51 $ /purchasing/includes/db/invoice_db.inc
53 ------------------------------- Release 2.1.3 ----------------------------------
59 ! Suppressed menu on access denied in view popup windows.
60 $ /includes/session.inc
63 /lang/new_language_template/LC_MESSAGES/empty.po
65 23-Jun-2009 Janusz Dobrowolski
66 ! Added edition link in Purchase Order Inquiry
67 $ /purchasing/includes/ui/po_ui.inc
68 /purchasing/inquiry/po_search_completed.php
71 # [0000137] Material Cost Averaging Problem (again) when voiding.
72 $ /purchasing/includes/db/invoice_db.inc
75 # If no additional costs (overhead/labour) it should reduce the average additional costs.
76 $ /manufacturing/includes/db/work_orders_quick_db.inc
78 20-Jun-2009 Janusz Dobrowolski
79 ! Php notices removed from logging to avoid flood from @ constructs.
80 $ /includes/errors.inc
81 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
83 /includes/ui/ui_view.inc
84 /purchasing/supplier_credit.php
85 /purchasing/supplier_invoice.php
87 /taxes/db/tax_types_db.inc
89 20-Jun-2009 Joe Hunt/Tu Nguyen
90 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
91 $ /purchasing/includes/db/grn_db.inc
94 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
95 $ /inventory/purchasing_data.php
96 /purchasing/includes/purchasing_db.inc
97 /purchasing/includes/db/po_db.inc
98 /purchasing/includes/ui/po_ui.inc
100 17-Jun-2009 Janusz Dobrowolski
101 # Fixed form reset after error, allowed png logo files.
102 $ /admin/company_preferences.php
103 ! Removed unneeded submit_on_change in uom selector.
104 $ /includes/ui/ui_lists.inc
105 # Allowed reuse of supplier references from voided invoices.
106 $ /purchasing/supplier_invoice.php
107 # Total payment/credit sign fix.
108 $ /purchasing/allocations/supplier_allocation_main.php
109 # Voided documents should not be displayed.
110 $ /purchasing/inquiry/supplier_inquiry.php
112 17-Jun-2009 Joe Hunt/Tu Nguyen
113 # [0000136] view_po on invoices and credits shows transactions from other suppliers
114 $ /purchasing/includes/db/invoice_db.inc
116 16-Jun-2009 Janusz Dobrowolski
117 ! Added error logging to file or syslog.
120 # Cleaned output buffering notices.
121 $ /includes/errors.inc
122 /includes/session.inc
125 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
126 ! Clean-up in ui_list codes.
127 $ /includes/ui/ui_lists.inc
128 /manufacturing/work_order_entry.php
129 /manufacturing/search_work_orders.php
130 /manufacturing/manage/bom_edit.php
131 /manufacturing/inquiry/bom_cost_inquiry.php
134 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
135 $ /gl/includes/db/gl_db_account_types.inc
136 /gl/includes/db/gl_db_accounts.inc
138 /reporting/rep705.php
139 /reporting/rep706.php
140 /reporting/rep707.php
141 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
144 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
145 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
146 $ /includes/references.inc
147 ! Improved email sending of documents. With help of Tom Moulton
148 $ /reporting/rep109.php
149 /reporting/rep209.php
150 /reporting/includes/class.mail.inc
151 /reporting/includes/pdf.report.inc
155 $ /gl/includes/db/gl_db_trans.inc
156 /gl/inquiry/gl_trial_balance.php
157 /includes/ui/ui_view.inc
158 /reporting/rep708.php
161 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
162 $ /gl/manage/gl_account_classes.php
163 /gl/includes/db/gl_db_account_types.inc
164 /gl/includes/db/gl_db_accounts.inc
165 /gl/inquiry/gl_trial_balance.php
167 /includes/ui/ui_lists.inc
168 /reporting/rep705.php
169 /reporting/rep706.php
170 /reporting/rep707.php
171 /reporting/rep708.php
174 # Bad format in due date column in search dimensions
175 $ /dimensions/inquiry/search_dimensions.php
178 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
179 $ /gl/includes/db/gl_db_trans.inc
180 /gl/includes/ui/gl_bank_ui.inc
182 /includes/ui/ui_lists.inc
183 /manufacturing/search_work_orders.php
184 /manufacturing/work_order_costs.php (new file)
185 /manufacturing/work_order_entry.php
186 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
187 $ /manufacturing/work_order_add_finished.php
188 /manufacturing/work_order_issue.php
189 /manufacturing/work_order_release.php
190 /manufacturing/includes/manufacturing_ui.inc
191 /manufacturing/includes/db/work_orders_db.inc
192 /manufacturing/includes/db/work_orders_quick_db.inc
193 /manufacturing/includes/db/work_orders_produce_items_db.inc
194 /manufacturing/view/work_order_view.php
197 # Missing underscore in gettext string
198 $ /sales/create_recurrent_invoices.php
199 # Broken gettext string over 2 lines
200 $ /sales/customer_delivery.php
203 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
204 $ /purchasing/includes/db/invoice_db.inc
207 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
208 $ /reporting/includes/reports_classes.inc
209 # Deleting of Locations was too easy. Implemented much more checks
210 $ /inventory/manage/locations.php
211 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
212 $ /reporting/rep302.php
213 /reporting/rep303.php
214 /includes/db/manufacturing_db.inc
215 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
216 $ /manufacturing/work_order_issue.php
217 /manufacturing/work_order_add_finished.php
218 # Missing decimal calculation in BOM edit.
219 $ /manufacturing/manage/bom_edit.php
220 # Wrong toottip text on Process button in Purchase Order, Receive Items.
221 $ /purchase/po_receive_items.php
224 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
225 $ /gl/includes/db/gl_db_accounts.inc
226 /gl/includes/db/gl_db_account_types.inc
227 /reporting/rep701.php
228 /reporting/rep705.php
229 /reporting/rep706.php
230 /reporting/rep707.php
233 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
234 $ /gl/includes/db/gl_db_accounts.inc
235 /gl/includes/db/gl_db_account_types.inc
236 /reporting/rep701.php
237 /reporting/rep705.php
238 /reporting/rep706.php
239 /reporting/rep707.php
240 # fixed wider combobox for backup-files in company backup
244 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
245 $ /purchasing/includes/db/grn_db.inc
246 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
247 $ /gl/includes/db/gl_db_accounts.inc
248 /reporting/rep706.php
249 /reporting/rep707.php
250 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
251 $ /reporting/rep303.php
252 /reporting/reports_main.php
254 23-May-2009 Janusz Dobrowolski
255 # Fixed transaction table search update.
256 $ /admin/view_print_transaction.php
257 # Fixed initial select for array_selector()
258 $ /includes/ui/ui_lists.inc
260 22-May-2009 Janusz Dobrowolski
261 # Fixed buggy reference instead of id in report dimension selectors.
262 $ /reporting/includes/reports_classes.inc
263 # Fixed typo in setup menu
264 $ /applications/setup.php
266 21-May-2009 Joe Hunt/Tom Moulton
267 # Recursion fix in manufacturing_db.inc by Tom Moulton
268 $ /includes/db/manufacturing_db.inc
270 20-May-2009 Janusz Dobrowolski
272 $ /inventory/prices.php
273 # Fixed select buttons icon.
274 $ /sales/manage/customer_branches.php
277 # Fixed and optimized On Order in Inventory Items Status and reports
278 $ /includes/db/manufacturing_db.inc
279 /inventory/inquiry/stock_status.php
280 /reporting/rep302.php
281 /reporting/rep303.php
282 /sales/includes/db/sales_order_db.inc
285 # html header shown in backup downloads.
287 ! Reinserted the link to GL in Work Order Inquiry.
288 $ /manufacturing/search_work_orders.php
289 # Added non closed work order requirements on On Order in Inventory Items Status
290 $ /inventory/inquiry/stock_status.php
291 ! Added mb_flag 'M' in demand checks
292 $ /sales/includes/db/sales_order_db.inc
293 /reporting/rep302.php
294 /reporting/rep303.php
297 ! Changed service items to use cogs account instead of inventory account.
298 $ /inventory/manage/items.php
301 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
302 $ /includes/ui/db_pager_view.inc
303 ! Removed obsolete 'K' mb_flag checks.
304 $ /includes/data_checks.inc
305 /includes/ui/ui_lists.inc
308 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
309 $ /includes/ui/ui_lists.inc
312 # Period presentation bug in tax report/inquiry
313 $ /gl/inquiry/tax_inquiry.php
314 /reporting/includes/reports_classes.inc
317 # Layout bug in exchange rate display
318 $ /includes/ui/ui_view.inc
319 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
320 $ /sales/inquiry/sales_orders_view.php
321 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
322 $ /sales/includessales_order_ui.inc
324 05-May-2009 Janusz Dobrowolski
325 # Fixed check if code for new sales kit is not used.
326 $ /inventory/manage/sales_kits.php
329 # Purchase Order document shows wrong purch data conversion if purch data
330 $ /reporting/rep209.php
332 ------------------------------- Release 2.1.2 ----------------------------------
338 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
339 $ /purchasing/manage/suppliers.php
341 20-Apr-2009 Janusz Dobrowolski
342 # Rewritten backup manager, fixed progressbar bug.
344 # Fixed bug in zipped sql file restore.
345 $ /admin/db/maintenance_db.inc
346 ! JsHttpRequest class updated to latest version.
347 $ /includes/JsHttpRequest.php
349 ! Added optional parameter in vertical_space()
350 $ /includes/ui/ui_controls.inc
351 + Helper for javascript confirm dialogs added.
352 $ /includes/ui/ui_input.inc
353 ! Client side confirm dialog added for destructive submits.
354 $ /purchasing/supplier_invoice.php
355 /purchasing/includes/ui/invoice_ui.inc
356 /sales/sales_order_entry.php
357 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
358 $ /includes/current_user.inc
359 /includes/page/footer.inc
360 /includes/page/header.inc
361 /includes/ui/ui_view.inc
365 /themes/aqua/images/progressbar.gif
366 /themes/cool/images/progressbar.gif
367 /themes/default/images/progressbar.gif
368 /themes/default/images/ajax-loader2.gif (new)
369 /themes/default/images/warning.png (new)
370 /themes/aqua/images/ajax-loader2.gif (new)
371 /themes/aqua/images/warning.png (new)
372 /themes/cool/images/ajax-loader2.gif (new)
373 /themes/cool/images/warning.png (new)
374 # Fixed supplier uom retrieval.
375 $ /purchasing/includes/db/po_db.inc
377 04-Apr-2009 Janusz Dobrowolski
378 # Paper format defaults to A4 for unknown specifiers.
379 $ /reporting/includes/pdf_report.inc
380 # Sealing sql statements.
381 $ /sales/manage/customers.php
383 01-Apr-2009 Janusz Dobrowolski
384 # Fixed document mailing.
385 $ /reporting/includes/pdf_report.inc
386 # Fixed focus javascript error on lists.
387 $ /includes/ui/ui_lists.inc
388 # Fixed report links hotkey selection
391 ------------------------------- Release 2.1.1 ----------------------------------
392 30-Mar-2009 Janusz Dobrowolski
393 # Fixed display of unsufficient quantities in sales docs.
394 $ /sales/includes/ui/sales_order_ui.inc
395 /themes/aqua/default.css
396 /themes/cool/default.css
397 /themes/default/default.css
398 # Updated gettext template file
399 $ /lang/new_language_template/LC_MASSAGES/empty.po
403 29-Mar-2009 Janusz Dobrowolski
404 # [0000126] 'Invoice' words on credit note document.
405 $ /reporting/includes/doctext.inc
406 /reporting/includes/doctext2.inc
407 # [0000125] Sql error when creating credit note.
408 $ /sales/includes/db/sales_credit_db.inc
409 # [0000121] Error during qoh calculations.
410 $ /sales/includes/ui/sales_order_ui.inc
412 28-Mar-2009 Janusz Dobrowolski
413 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
414 $ /gl/manage/exchange_rates.php
416 27-Mar-2009 Janusz Dobrowolski
417 # Fixed include file path in reports 104,303
418 $ /reporting/rep104.php
419 /reporting/rep303.php
421 26-Mar-2009 Janusz Dobrowolski
422 # Fixed problems with cash invoices created after db upgrade.
423 $ /includes/data_checks.inc
424 /sales/includes/db/sales_points_db.inc
425 /sales/manage/sales_points.php
429 # Wrong price decimals in Report Salesman Listing
430 $ /reporting/rep106.php
432 23-Mar-2009 Janusz Dobrowolski
433 # Fixed keybord access issue after AltTab
437 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
438 $ /reporting/including/excel_report.inc
440 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
441 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
442 $ /inventory/manage/items.php
443 /inventory/includes/inventory_db.inc
444 /reporting/rep104.php
445 /reporting/rep303.php
447 21-Mar-2009 Janusz Dobrowolski
448 # Broken currency section after date change.
449 $ /sales/includes/ui/sales_credit_ui.inc
450 /sales/includes/ui/sales_order_ui.inc
453 # Truncation bug when inserting/updating entered supplier credit limit
454 $ /purchasing/manage/suppliers.php
457 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
458 $ /taxes/tax_types.php
460 19-Mar-2009 Janusz Dobrowolski
461 # Fixed quick entry amount update on list change.
462 $ /gl/includes/ui/gl_journal_ui.inc
464 ------------------------------- Release 2.1 ----------------------------------------------------
469 18-Mar-2009 Janusz Dobrowolski
470 # Additional php.ini checks and fixes for php in CGI mode
475 # Default focus in lists on searchbox if used.
476 $ /includes/ui/ui_lists.inc
477 # Fixed update after code search.
478 $ /inventory/manage/sales_kits.php
480 16-Mar-2009 Janusz Dobrowolski
481 # Fixed redirection after order cancelation.
482 $ /sales/sales_order_entry.php
485 # Minor bug in Report List of Journal Entries
486 $ /reporting/rep702.php
489 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
490 if invoice date is later than payment date
491 $ /includes/banking.inc
493 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
494 # GL line delete bug fixed.
495 $ /gl/includes/ui/gl_bank_ui.inc
496 /gl/includes/ui/gl_journal_ui.inc
497 /includes/ui/items_cart.inc
498 # Random syntax error + new menu item :).
499 $ /manufacturing/inquiry/bom_cost_inquiry.php
500 /applications/manufacturing.php
501 - Removed non used file
502 $ /admin/db/v_banktrans.inc (removed)
505 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
506 $ /gl/include/db/gl_db_banking.inc
508 10-Mar-2009 Janusz Dobrowolski
509 # [0000119] Fixed search by item description in sales item selector.
510 $ /includes/ui/ui_lists.inc
511 # Fixed email_row/link_row display for empty input value.
512 $ /includes/ui/ui_inputs.inc
514 $ /purchasing/allocations/supplier_allocate.php
515 /sales/allocations/customer_allocate.php
517 ------------------------------- Release 2.1.0 RC ------------------------------------------------
519 ! Release 2.1.0 Release Candidate (RC).
522 $ /reporting/includes/excel_report.inc
524 09-Mar-2009 Janusz Dobrowolski
525 # Initial prefs for new created user now copied form current admin settings.
527 # Changed page_security level to 1
528 $ /admin/display_prefs.php
529 # Fixed item code display after item delete
530 $ /inventory/manage/items.php
532 $ /includes/session.inc
535 ! XLS engine now compatible with PEAR Excel Writer.
536 $ /reporting/includes/excel_report.inc
537 /reporting/includes/Workbook.php
540 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
541 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
542 /reporting/includes/Workbook.php (new file)
543 /reporting/includes/excel_report.inc
544 /reporting/includes/pdf_report.inc
545 /reporting/prn_redirect.php
546 /reporting all repXXX.php files
548 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
549 + Preparation for Excel Writer continued
550 $ /reporting/includes/ExcelWriterXML.php
551 /reporting/includes/ExcelWriterXML_Sheet.php
552 /reporting/includes/ExcelWriterXML_Style.php
553 /reporting/includes/excel_report.inc
554 /reporting all repXXX.php that are not documents
557 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
558 $ /reporting/includes/reports_classes.inc
559 /reporting/includes/pdf_report.inc
560 /reporting/includes/ExcelWriterXML.php (new file)
561 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
562 /reporting/includes/ExcelWriterXM__Style (new file)
563 /reporting/includes/excel_report.inc (new file)
564 /reporting/reports_main.php
565 /reporting/rep701.php
566 /reporting/rep705.php
567 /reporting/rep706.php
568 /reporting/rep707.php
570 01-Mar-2009 Janusz Dobrowolski
571 # Setting magic_quotes_gpc and register_globals to off in htaccess file
575 ! Improved layout in standard themes (graphics)
576 $ /themes/aqua/renderer.php
577 /themes/aqua/help.gif (new file)
578 /themes/aqua/login.gif (new file)
579 /themes/aqua/right.gif (new file)
580 /themes/cool/renderer.php
581 /themes/cool/help.gif (new file)
582 /themes/cool/login.gif (new file)
583 /themes/cool/right.gif (new file)
584 /themes/default/renderer.php
585 /themes/default/help.gif (new file)
586 /themes/default/login.gif (new file)
587 /themes/default/right.gif (new file)
588 /themes/themes/login.css
590 27-Feb-2009 Janusz Dobrowolski
591 # Security fix to my last commit.
592 $ /frontaccounting.php
593 /includes/lang/language.php
597 $ /inventory/prices.php
598 /inventory/reorder_level.php
599 /inventory/inquiry/stock_status.php
601 24-Feb-2009 Janusz Dobrowolski
602 # Cleaning startup code
605 /includes/session.inc
606 /includes/db/connect_db.inc
607 /includes/lang/gettext.php
608 /includes/lang/language.php
609 # Language changed on display prefs page stored to database.
610 $ /admin/display_prefs.php
611 /admin/db/users_db.inc
612 /includes/current_user.inc
614 $ /applications/customers.php
615 /applications/dimensions.php
616 /applications/generalledger.php
617 /applications/inventory.php
618 /applications/manufacturing.php
619 /applications/setup.php
620 /applications/suppliers.php
623 ! Changed extension include to be outside function. Didn't work in submenus.
624 $ frontaccounting.php
626 ! Better color in data picker
627 $ /themes/aqua/default.css
628 /themes/cool/default.css
629 /themes/default/default.css
631 22-Feb-2009 Janusz Dobrowolski
632 ! Application startup code cleanup.
633 $ /frontaccounting.php
635 /applications/customers.php
636 /applications/dimensions.php
637 /applications/generalledger.php
638 /applications/inventory.php
639 /applications/manufacturing.php
640 /applications/setup.php
641 /applications/suppliers.php
642 /includes/session.inc
643 /includes/lang/language.php
644 /themes/default/renderer.php
645 /themes/aqua/renderer.php
646 /themes/cool/renderer.php
647 ! Removed obsolete $applications array.
651 ! Calendar style moved to theme default.css
652 $ /includes/ui/ui_view.inc
653 /themes/aqua/default.css
654 /themes/cool/default.css
655 /themes/default/default.css
656 # Fixed charset selection on login screen
658 # Blocked password changes in demo mode
659 $ /admin/change_current_user_password.php
660 ! Default theme and language set for not logged user
661 $ /includes/current_user.inc
662 /includes/prefs/userprefs.inc
663 # Fixed initial query order.
664 $ /purchasing/inquiry/po_search.php
667 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
668 $ /includes/ui/db_pager_view.inc
669 ! Better layout in stock_movements.php
670 $ /inventory/inquiry/stock_movements.php
673 ! Better layout in Items form.
674 $ /inventory/manage/items.php
677 # Instruction in update.html should include switch to standard theme before upgrade
679 # Bug in function get_ecb_rate when no function curl_init (missing url part)
680 $ /gl/includes/db/gl_db_rates.inc
682 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
684 ! Release 2.1.0 beta 2
687 14-Feb-2009 Janusz Dobrowolski
688 # Removed obsolete bank_trans field
692 # Drop column queries executed also in not forced upgrade install
693 $ /admin/db/maintenance_db.inc
695 13-Feb-2009 Janusz Dobrowolski
696 ! Added login page language setting
699 /includes/lang/language.php
700 /lang/installed_languages.inc
702 $ /admin/display_prefs.php
703 # Unified display_error function name in install wizard and main code
707 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
708 $ /includes/ui/ui_view.inc
710 12-Feb-2009 Janusz Dobrowolski
711 ! Changed extension menu file placement, added support for gettext in extensions.
712 $ /frontaccounting.php
713 # Fix for some buggy curl versions.
714 $ /gl/includes/db/gl_db_rates.inc
715 /gl/manage/exchange_rates.php
716 # Fixed get_amount() to return 0 for invalid input.
720 ------------------------------- Release 2.1.0 beta --------------------------------------------
722 08-Feb-2009 Janusz Dobrowolski
723 # Fixed division by zero bug in empty pager
724 $ includes/db_pager.inc
725 # Fixed special char display issue in item name [0000116]
726 $ sales/includes/cart_class.inc
729 ! Changed license type to GNU GPLv3. Stamped headers changed.
730 $ all appropriate source files
733 ! Removed ALTER TABLE DROP columns
735 ! Removed files from CVS
736 /company/0/images/logo_frontaccounting.png
737 /reporting/fonts/vera.afm
741 /themes/default/images/escape.png
744 # Software Upgrade (re-read of current user needed)
745 $ /admin/inst_upgrade.php
748 ! install/index.php link to AGPL license
751 03-Feb-2009 Janusz Dobrowolski
752 ! Merging bugfixes since 2.0.6 from main trunk (see below)
754 /gl/includes/db/gl_db_banking.inc
755 /gl/manage/gl_account_classes.php
756 /includes/ui/items_cart.inc
757 /includes/ui/ui_view.inc
758 /purchasing/includes/db/invoice_db.inc
759 /reporting/rep101.php
760 /reporting/rep201.php
761 /reporting/includes/class.pdf.inc
762 /sales/credit_note_entry.php
763 /sales/customer_credit_invoice.php
764 /sales/customer_delivery.php
765 /sales/customer_invoice.php
766 /sales/includes/db/payment_db.inc
767 /sales/includes/db/sales_credit_db.inc
768 /sales/includes/db/sales_delivery_db.inc
769 /sales/includes/db/sales_invoice_db.inc
770 /sales/includes/ui/sales_order_ui.inc
771 /sales/view/view_credit.php
772 # Due date display finally fixed.
773 $ /purchasing/inquiry/supplier_inquiry.php
774 /sales/inquiry/customer_inquiry.php
776 ------------------------------- Release 2.0.7 --------------------------------------------
782 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
783 $ /sales/inquiry/customer_inquiry.php
786 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
787 $ /sales/customer_delivery.php
788 /sales/customer_invoice.php
789 /sales/includes/ui/sales_order_ui.inc
791 08-Jan-2009 Janusz Dobrowolski
792 # Numeric check on class id added.
793 $ /gl/manage/gl_account_classes.php
796 # [0000104] minor language updates in a few sales files
797 $ /sales/customer_invoice.php
800 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
801 $ /gl/includes/db/gl_db_banking.inc
803 22-Dec-2008 Janusz Dobrowolski
804 # [0000102] Credit note was stored without entered shippment cost and comment.
805 $ /sales/credit_note_entry.php
806 # [0000103] Error during save of modified freehand credit note.
807 $ /sales/includes/db/cust_trans_db.inc
810 # [0000101] Roll back of yeasterday issues
811 $ /purchasing/includes/db/invoice_db.inc
812 /purchasing/includes/db/supp_payment_db.inc
813 /sales/includes/db/payment_db.inc
814 /sales/includes/db/sales_credit_db.inc
815 /sales/includes/db/sales_invoice_db.inc
818 # [0000101] More wonderful rounding issues
819 $ /includes/ui/ui_view.inc
820 /purchasing/includes/db/invoice_db.inc
821 /purchasing/includes/db/supp_payment_db.inc
822 /sales/includes/db/payment_db.inc
823 /sales/includes/db/sales_credit_db.inc
824 /sales/includes/db/sales_delivery_db.inc
825 /sales/includes/db/sales_invoice_db.inc
828 # [0000100] Keep getting left allocated weird results (rounding problems).
829 $ /includes/ui/ui_view.inc
830 /purchasing/inquiry/supplier_allocation_inquiry.php
831 /reporting/rep101.php
832 /reporting/rep201.php
833 /sales/inquiry/customer_allocation_inquiry.php
835 10-Dec-2008 Janusz Dobrowolski
836 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
837 $ /includes/ui/items_cart.inc
839 09-Dec-2008 Janusz Dobrowolski
840 # [0000098] Unable issue of credit note for invoice with removed item lines.
841 $ /sales/customer_credit_invoice.php
842 # [0000097] Can't void freehand customer credit note.
843 $ /sales/includes/db/sales_invoice_db.inc
844 # Fixed to hide empty credit note lines.
845 $ /sales/view/view_credit.php
846 -------------------------------------------------------------------------------
848 03-Feb-2009 Janusz Dobrowolski
849 # sql2date around row[date] in due date.
850 $ /purchasing/inquiry/supplier_inquiry.php
851 # Bugfix [0000115] once again.
852 $ /sales/inquiry/sales_orders_view.php
853 # Division by zero avoided in db_pager
854 $ /includes/db_pager.inc
857 ! Better layout in Form setup
858 $ /admin/forms_setup.php
859 # sql2date around row[date] in due date.
860 $ /sales/inquiry/customer_inquiry.php
862 02-Feb-2009 Janusz Dobrowolski
863 # Fixed initial sort order in pagers
864 $ /dimensions/inquiry/search_dimensions.php
865 /includes/db_pager.inc
866 /purchasing/allocations/supplier_allocation_main.php
867 /purchasing/inquiry/po_search_completed.php
868 /purchasing/inquiry/supplier_allocation_inquiry.php
869 /purchasing/inquiry/supplier_inquiry.php
870 /sales/allocations/customer_allocation_main.php
871 /sales/inquiry/customer_allocation_inquiry.php
872 /sales/inquiry/customer_inquiry.php
873 # Fixed due date display for invoices.
874 $ /sales/inquiry/customer_inquiry.php
875 # Bugfix [0000115] - error on empty table update in fallback mode.
876 $ /sales/inquiry/customer_allocation_inquiry.php
879 + Outputs/Inputs on tax inquiry as well (why not)
880 $ /gl/includes/db/gl_db_trans.inc
881 /gl/inquiry/tax_inquiry.php
882 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
888 # A few minor fixes to get the tax report and inquiry right and syncronized
889 $ /gl/includes/db/gl_db_trans.inc
890 /gl/inquiry/tax_inquiry.php
891 /reporting/rep709.php
892 # Missing parameter to add_trans_tax_details
893 $ /sales/includes/db/sales_credit_db.inc
894 /sales/includes/db/sales_delivery_db.inc
895 /sales/includes/db/sales_invoice_db.inc
897 29-Jan-2009 Janusz Dobrowolski
898 # Changes related to rewrite and optimalization of tax registration
899 $ /gl/includes/db/gl_db_bank_trans.inc
900 /gl/includes/db/gl_db_banking.inc
901 /gl/includes/db/gl_db_trans.inc
902 /purchasing/includes/db/invoice_db.inc
903 /purchasing/includes/db/invoice_items_db.inc
904 /purchasing/view/view_supp_credit.php
905 /purchasing/view/view_supp_invoice.php
906 /reporting/rep107.php
907 /reporting/rep110.php
908 /reporting/rep709.php
909 /sales/includes/db/cust_trans_details_db.inc
910 /sales/includes/db/sales_credit_db.inc
911 /sales/includes/db/sales_delivery_db.inc
912 /sales/includes/db/sales_invoice_db.inc
913 /sales/view/view_credit.php
914 /sales/view/view_dispatch.php
915 /sales/view/view_invoice.php
919 /gl/inquiry/tax_inquiry.php
920 # Added precheck before system upgrade
921 $ /admin/inst_upgrade.php
922 # Reduced delay when ECB currency exrates page is unavailable.
923 $ /gl/includes/db/gl_db_rates.inc
925 $ /inventory/prices.php
926 /includes/ui/ui_view.inc
927 # Fixed bug in checks before group delete.
928 $ /sales/manage/sales_groups.php
929 # Removing obsolete tax group in GL account definition
930 $ /gl/includes/db/gl_db_accounts.inc
931 /gl/manage/gl_accounts.php
934 ! Changes to committed tax report routines.
935 $ /sales/includes/db/sales_invoice_db.inc
936 /sales/includes/db/sales_delivery_db.inc
937 /sales/includes/db/sales_credit_db.inc
938 /purchasing/includes/db/invoice_db.inc
939 /reporting/rep709.php
942 + Copyright notes at top op every source file
943 $ All files still missing
946 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
949 # fixed underline in db pager for sortable columns.
950 $ /themes/aqua/default.css
951 /themes/cool/default.css
952 /themes/default/default.css
955 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
956 $ /gl/manage/gl_quick_entries.php
958 /includes/ui/ui_view.inc
959 + Added 'inactive' field in most 'catalog' tables.
963 + Added graphics for cancel. (door-out)
964 /themes/aqua/images/cancel.png
965 /themes/cool/images/cancel.png
966 /themes/default/images/cancel.png
968 24-Jan-2009 Janusz Dobrowolski
969 ! Set maximum width for select to avoid broken layout in two column layout.
970 $ /themes/aqua/default.css
971 /themes/cool/default.css
972 /themes/default/default.css
973 # Voiding tax records included via GL/bank transactions
974 $ /admin/db/voiding_db.inc
975 /gl/includes/db/gl_db_bank_trans.inc
976 /gl/includes/db/gl_db_trans.inc
977 # Fixed quick entry types values.
978 $ /includes/types.inc
981 + Added new files in doc subdirectory
982 $ /doc/attachments.txt
983 /doc/bank_reconciliation.txt
984 /doc/dim_on_invoice.txt
986 /doc/quick_entries.txt
987 /doc/recurrent_invoice.txt
989 22-Jan-2009 Janusz Dobrowolski
990 # Added attachments to company sub_dirs
992 # Added hot key for Quick Entries
993 $ /applications/generalledger.php
994 # Improved quick entries.
997 /gl/includes/db/gl_db_bank_accounts.inc
998 /gl/includes/ui/gl_bank_ui.inc
999 /gl/includes/ui/gl_journal_ui.inc
1001 /includes/ui/items_cart.inc
1002 /gl/manage/gl_quick_entries.php
1003 /includes/ui/ui_lists.inc
1004 /includes/ui/ui_view.inc
1005 /purchasing/supplier_credit.php
1006 /purchasing/supplier_invoice.php
1007 /purchasing/includes/ui/invoice_ui.inc
1011 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1012 $ /gl/includes/db/gl_db_banking.inc
1013 /gl/includes/db/gl_db_trans.inc
1014 /purchasing/includes/db/invoice_db.inc
1015 /sales/includes/db/cust_trans_details_db.inc
1017 # Allocation bug for cash sales.
1018 $ /sales/includes/db/sales_invoice_db.inc
1019 # Hiding voided gl transactions.
1020 $ /gl/view/gl_trans_view.php
1021 ! Icons removed from form buttons for now.
1022 $ /sales/sales_order_entry.php
1024 20-Jan-2009 Joe Hunt
1025 ! Preparing for installing of extensions
1026 $ installed_extensions.php (new file)
1029 # Bad handling of graphic links in certain browsers
1030 /includes/ui/ui_input.inc
1032 19-Jan-2009 Joe Hunt
1033 ! Changed direct sales document line descriptions to be editable (via edit link)
1034 $ /sales/sales_order_entry.php
1035 /includes/cart_class.inc
1036 /includes/ui/sales_order_ui.inc
1037 ! Fixed so the printed documents can handle multiple lines of description
1038 $ /reporting/rep107.php
1039 /reporting/rep109.php
1040 /reporting/rep110.php
1042 17-Jan-2009 Joe Hunt
1043 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1044 $ All files with small forms and tables.
1046 16-Jan-2009 Janusz Dobrowolski
1047 ! Fixed new pager generation on first display.
1048 $ /gl/manage/exchange_rates.php
1050 15-Jan-2009 Joe Hunt
1051 ! Adjustment of db pager width. Copyright notes.
1052 $ All files with db pager
1054 /themes/default/default.css
1055 /themes/aqua/default.css
1056 /themes/cool/default.css
1058 15-Jan-2009 Janusz Dobrowolski
1059 ! Rewritten reconciliation page.
1060 $ /gl/bank_account_reconcile.php
1061 /includes/ui/ui_lists.inc
1064 /js/reconcile.js (added)
1065 ! Standard mysql separator in date functions
1066 $ /includes/date_functions.inc
1067 + Separated checkbox generation for indirect display use
1068 $ /includes/ui/ui_input.inc
1069 ! Standard checkbox helper use.
1070 $ /sales/inquiry/sales_orders_view.php
1072 14-Jan-2009 Joe Hunt
1073 ! Page reload problem, progress bar in backup/restore,
1074 $ /admin/backups.php
1075 /admin/display_prefs.php
1076 /includes/lang/language.php
1078 12-Jan-2009 Joe Hunt
1079 ! Updating install and update helpers
1083 # Fixing price formatting of left to allocate
1084 $ /purchasing/allocations/supplier_allocation_main.php
1085 /sales/allocations/customer_allocation_main.php
1087 11-Jan-2009 Janusz Dobrowolski
1088 ! Added table pager.
1089 $ /admin/view_print_transaction.php
1090 ! Improved check_cells().
1091 $ /includes/ui/ui_input.inc
1092 # Added new attachments per company subdirectory.
1093 $ /admin/create_coy.php
1094 # Added hotkey for reconciliation menu option.
1095 $ /applications/generalledger.php
1096 # Fixed false qoh alerts.
1097 $ /sales/includes/ui/sales_order_ui.inc
1099 $ /sales/manage/sales_points.php
1101 11-Jan-2009 Joe Hunt
1102 ! Changed notice msg to warnings and changed bg color for warning
1103 $ /admin/company_preferences.php
1104 /admin/void_transaction.php
1105 /includes/errors.inc
1106 /inventory/manage/items.php
1108 10-Jan-2009 Joe Hunt
1109 + Addition of Bank Reconciliation. Author Rob Mallon
1110 $ /applications/generalledger.php
1111 /gl/bank_account_reconcile.php (new file)
1113 + Added more fields to suppliers table and fixed PO document
1115 /includes/ui/ui_input.inc (new link_row)
1116 /purchasing/manage/suppliers.php
1117 /reporting/includes/header2.inc
1118 /reporting/rep209.php
1120 09-Jan-2009 Janusz Dobrowolski
1121 + Added hook file for localized functions.
1122 $ /includes/lang/language.php
1123 ! Removed obsolete local css file inclusion.
1124 $ /includes/page/header.inc
1125 ! Optional params in table_header() added.
1126 $ /includes/ui/ui_controls.inc
1127 ! Added table pager in exchange rates editor.
1128 $ /gl/includes/db/gl_db_rates.inc
1129 /gl/manage/exchange_rates.php
1130 ! Fixed rate column, added width table parameter
1131 $ /includes/db_pager.inc
1132 /includes/ui/db_pager_view.inc
1133 # Added hot key for attachments menu option.
1134 $ /applications/setup.php
1135 # Removed bank_trans_types_db.inc inclusion.
1136 $ /gl/includes/gl_db.inc
1137 - Removed obsolete files
1138 $ /gl/manage/bank_trans_types.php (removed)
1139 /gl/includes/db/bank_trans_types.inc (removed)
1140 /lang/en_US/stylesheet.css (removed)
1141 /lang/new_language_template/stylesheet.css (removed)
1142 - Example picture files moved to company/0
1143 $ /inventory/manage/image (removed)
1144 /inventory/manage/image/0 (removed)
1145 /inventory/manage/image/0/102.jpg (removed)
1146 /inventory/manage/image/0/103.jpg (removed)
1147 /inventory/manage/image/0/104.jpg (removed)
1149 09-Jan-2009 Joe Hunt
1150 ! Changed $path_to_root in report files and stamped copyright
1152 + Added Sales kits to Items price list.
1153 $ /reporting/rep104.php
1154 # Company logo can not be deleted.
1155 $ /admin/company_preferences.php
1156 # Bug [0000107] and [0000108]
1157 $ /inventory/includes/db/items_codes_db.inc
1158 /gl/manage/gl_account_types.php
1160 08-Jan-2009 Joe Hunt
1161 ! Changed attachments to use unique files store instead of blobs
1162 $ /admin/attachments/attachments.php
1165 07-Jan-2009 Joe Hunt
1166 ! Changed supplier credit note to only show items for a period, default 30 days back.
1167 $ /purchasing/includes/db/grn_db.inc
1168 /purchasing/includes/invoice_ui.inc
1169 /purchasing/supplier_credit.php
1171 07-Jan-2009 Janusz Dobrowolski
1172 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1174 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1175 $ sales/includes/cart_class.inc
1176 # Fixed error handling in forced upgrade mode.
1177 $ admin/db/maintenance_db.inc
1178 + Added backtrace debugging function;
1179 $ /includes/ui/ui_view.inc
1181 05-Jan-2009 Joe Hunt
1182 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1183 If there are many invoice items during a year, there would be many rows suggestions.
1184 $ /purchasing/includes/db/grn_db.inc
1185 /purchasing/includes/db/invoice_db.inc
1186 /purchasing/includes/ui/invoice_ui.inc
1187 /purchasing/supplier_credit.php
1188 /purchasing/inquiry/supplier_inquiry.php
1189 /purchasing/view/view_supp_credit.php
1191 22-Dec-2008 Janusz Dobrowolski
1192 # Fixed item_code database update on item creation.
1193 $ /inventory/includes/db/item_codes_db.inc
1194 /inventory/includes/db/items_db.inc
1196 21-Dec-2008 Joe Hunt
1197 # Minor bugs in layout and quick entries.
1198 $ /Includes/ui/ui_view.inc
1199 /purchasing/includes/ui/invoice_ui.inc
1200 /purchasing/supplier_invoice.php
1201 # Minor bugs in doctext.inc and doctext2.inc
1202 $ /reporting/includes/doctext.inc
1203 /reporting/includes/doctext2.inc
1205 20-Dec-2008 Joe Hunt
1206 ! Replaced the ajax paging in stock movements with the old file.
1207 $ /inventory/inquiry/stock_movements.php
1208 ! Better layout in big forms
1209 $ /includes/ui/ui_controls.inc
1211 18-Dec-2008 Joe Hunt
1212 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1215 /gl/includes/db/gl_db_banking.inc
1216 /includes/ui/ui_view.inc
1217 /purchasing/supplier_credit.php
1218 /purchasing/supplier_invoice.php
1219 /purchasing/includes/ui/invoice_ui.inc
1221 15-Dec-2008 Janusz Dobrowolski
1222 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1223 $ /sales/includes/cart_class.inc
1224 /sales/includes/sales_ui.inc
1225 /sales/credit_note_entry.php
1226 /sales/customer_credit_invoice.php
1227 /sales/customer_delivery.php
1228 /sales/customer_invoice.php
1229 /sales/sales_order_entry.php
1230 /sales/view/view_sales_order.php
1231 # Fixed initial form values.
1232 $ /sales/manage/recurrent_invoices.php
1234 $ /purchasing/view/view_po.php
1235 /sales/includes/ui/sales_credit_ui.inc
1236 /sales/includes/ui/sales_order_ui.inc
1238 12-Dec-2008 Joe Hunt
1239 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1240 $ /reporting/includes/header2.inc
1242 11-Dec-2008 Joe Hunt
1243 + Two new fields in company table, accumulate_shipping and logal_text
1244 Accumulat shipping is for accumulating shipping on batch invoice
1245 Legal text is a last line legal info on sales invoices.
1247 /admin/db/company_db.inc
1249 /reporting/includes/header2.inc
1250 /sales/customer_invoice.php
1252 10-Dec-2008 Janusz Dobrowolski
1253 # File and line was not displayed for devel error messages.
1254 $ /includes/errors.inc
1255 # Fixed duplicate groups in list selectors.
1256 $ /includes/ui/ui_lists.inc
1258 09-Dec-2008 Joe Hunt
1259 # Bug in document right-margin when more than 1 page.
1260 $ /reporting/includes/header2.inc
1261 ! Changed so input of account type is possible (like classes)
1262 $ /gl/manage/gl_account_types.php
1263 /gl/includes/db/gl_db_account_types.inc
1265 08-Dec-2008 Janusz Dobrowolski
1266 + Added helpers for list editor F4 calls.
1267 $ /includes/ui/ui_controls.inc
1268 /sales/sales_order_entry.php
1269 + Added development/bugtracking sql trail
1272 /includes/db/connect_db.inc
1273 ! GL accounts in list selector always grouped by type
1274 $ /admin/gl_setup.php
1275 /gl/includes/ui/gl_bank_ui.inc
1276 /gl/includes/ui/gl_journal_ui.inc
1277 /gl/manage/bank_accounts.php
1278 /gl/manage/gl_accounts.php
1279 /gl/manage/gl_quick_entries.php
1280 /includes/ui/ui_lists.inc
1281 /purchasing/includes/ui/invoice_ui.inc
1282 /sales/manage/customer_branches.php
1283 # Fixed Win AltGr issue in hotkeys system.
1285 # Fixed sales_items selector for MySql 3.xx compatibility
1286 $ /includes/ui/ui_lists.inc
1287 # Fixed broken syntax in delete_item_code()
1288 $ /inventory/includes/db/items_codes_db.inc
1289 # Additional fixes to foreign/kit codes
1290 $ /inventory/manage/item_codes.php
1291 /inventory/manage/sales_kits.php
1292 ! Merged changes from main trunk up to version 2.0.6 (see below)
1296 /admin/create_coy.php
1297 /admin/db/maintenance_db.inc
1298 /gl/includes/db/gl_db_banking.inc
1299 /gl/includes/db/gl_db_trans.inc
1300 /includes/banking.inc
1301 /includes/current_user.inc
1302 /manufacturing/view/wo_production_view.php
1303 /purchasing/includes/db/invoice_db.inc
1304 /purchasing/includes/db/supp_payment_db.inc
1305 /purchasing/includes/ui/invoice_ui.inc
1306 /reporting/rep107.php
1307 /reporting/rep109.php
1308 /reporting/rep110.php
1309 /reporting/rep209.php
1310 /reporting/rep302.php
1311 /reporting/rep303.php
1312 /reporting/includes/pdf_report.inc
1313 /sales/customer_delivery.php
1314 /sales/includes/cart_class.inc
1315 /sales/includes/sales_db.inc
1316 /sales/includes/db/payment_db.inc
1317 /sales/includes/db/sales_credit_db.inc
1318 /sales/includes/db/sales_invoice_db.inc
1319 /sales/includes/ui/sales_credit_ui.inc
1320 /sales/includes/ui/sales_order_ui.inc
1321 /sales/view/view_credit.php
1322 /sales/view/view_dispatch.php
1323 /sales/view/view_invoice.php
1324 /sales/view/view_sales_order.php
1326 ------------------------------- Release 2.0.6 --------------------------------------------
1327 08-Dec-2008 Joe Hunt
1331 05-Dec-2008 Joe Hunt
1332 # [0000095] Bad behaviour of routine number_format and round in Windows.
1333 $ /gl/includes/gl_db_trans.inc
1334 /includes/banking.inc
1335 /includes/current_user.inc
1336 /purchasing/includes/ui/invoice_ui.inc
1337 /reporting/rep107.php
1338 /reporting/rep109.php
1339 /reporting/rep110.php
1340 /reporting/rep209.php
1341 /sales/view/view_credit.php
1342 /sales/view/view_dispatch.php
1343 /sales/view/view_invoice.php
1344 /sales/view/view_sales_order.php
1346 04-Dec-2008 Janusz Dobrowolski
1347 # Check write permissions and create per company subdirectory structure.
1350 # Fixed index.php files in new company dirs.
1351 $ /admin/create_coy.php
1352 /admin/db/maintenance_db.inc
1354 04-Dec-2008 Joe Hunt
1355 # [0000095] Inbalance double entry on Documents
1356 $ /gl/includes/db/gl_db_trans.inc
1357 /gl/includes/db/gl_db_banking.inc
1358 /purchasing/includes/db/invoice_db.inc
1359 /purchasing/includes/db/supp_payment_db.inc
1360 /sales/includes/db/payment_db.inc
1361 /sales/includes/db/sales_credit_db.inc
1362 /sales/includes/db/sales_invoice_db.inc
1364 29-Nov-2008 Joe Hunt
1365 # [0000094] Report does not show items that have 0 qty but have demand qty
1366 $ /reporting/rep302.php
1367 /reporting/rep303.php
1369 28-Nov-2008 Joe Hunt
1370 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1371 $ /purchasing/includes/db/invoice_db.inc
1373 27_Nov-2008 Joe Hunt
1374 # [0000092] Stock Sheet Report. Bad Page break.
1375 $ /reporting/includes/pdf_report.inc
1377 26-Nov-2008 Joe Hunt
1378 # [0000091] Tax for 2 decimal places doesn't compute properly
1379 $ /taxes/tax_calc.inc
1381 25-Nov-2008 Janusz Dobrowolski
1382 # [0000084] Low inventory items are not marked properly.
1383 $ /sales/customer_delivery.php
1384 # [0000086] New line added to document sometimes overwrites old one.
1385 $ /sales/includes/cart_class.inc
1386 # [0000087] Change of order date always updates prices.
1387 $ /sales/includes/ui/sales_credit_ui.inc
1388 /sales/includes/ui/sales_order_ui.inc
1389 # Fixed automatic price calculations always on.
1390 $ /sales/includes/sales_db.inc
1392 08-Dec-2008 Joe Hunt
1393 ! Better support for purchasing data (automatic updating from PO receive)
1394 $ /purchasing/includes/db/grn_db.inc
1395 /purchasing/includes/db/invoice_db.inc
1396 /purchasing/includes/db/po_db.inc
1397 /purchasing/includes/ui/invoice_ui.inc
1398 /purchasing/includes/purchasing_db.inc
1399 /reporting/rep209.php
1401 07-Dec-2008 Janusz Dobrowolski
1402 + Added list category grouping.
1403 $ /includes/ui/ui_lists.inc
1404 ! Changed branch/customer invoice address/name selection on reports
1405 $ /reporting/includes/doctext.inc
1406 /reporting/includes/doctext2.inc
1407 /reporting/includes/header2.inc
1408 ! Fixed default delivery address selection
1409 $ /sales/includes/ui/sales_order_ui.inc
1410 + Added delivery links
1411 $ /sales/view/view_invoice.php
1414 # Fixed error handling during upgrade
1415 $ /admin/db/maintenance_db.inc
1416 # Fixed warnings display
1417 $ /includes/errors.inc
1419 08-Dec-2008 Joe Hunt
1420 # Bad and missing parameter to header2 funciton
1421 $ /reporting/rep109.php
1422 /reporting/rep209.php
1423 ! Rerun of invoice_ui.inc
1424 $ /purchasing/includes/ui/invoice_ui.inc
1426 07-Dec-2008 Joe Hunt
1427 ! Better layout. Copyright notes. Mailto links, outer table routines.
1428 $ /admin/company_preferences.php
1429 /admin/display_prefs.php
1432 /gl/includes/ui/gl_bank_ui.inc
1433 /gl/includes/ui/gl_journal_ui.inc
1434 /includes/ui_controls.inc
1435 /includes/ui_input.inc
1436 /inventory/adjustments.php
1437 /inventory/transfers.php
1438 /inventory/includes/item_adjustments_ui.inc
1439 /inventory/includes/stock_transfers_ui.inc
1440 /inventory/manage/locations.php
1441 /purchasing/includes/ui/invoice_ui.inc
1442 /purchasing/includes/ui/po_ui.inc
1443 /purchasing/manage/suppliers.php
1444 /purchasing/supplier_credit.php
1445 /purchasing/supplier_invoice.php
1446 /purchasing/supplier_payment.php
1447 /sales/includes/ui/sales_credit_ui.inc
1448 /sales/includes/ui/sales_order_ui.inc
1449 /sales/manage/customer_branches.php
1450 /sales/manage/customers.php
1451 /sales/manage/sales_people.php
1452 /sales/customer_payments.php
1454 05-Dec-2008 Joe Hunt
1455 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1456 $ /purchasing/suppliers.php
1458 ! Changed dimension view to show result instead of ledger trans
1459 $ /dimensions/view/view_dimension.php
1460 /dimensions/includes/dimension_ui.inc
1462 05-Dec-2008 Janusz Dobrowolski
1463 ! Allowed optional ORDER BY option in base db_pager sql query
1464 $ /includes/db_pager.inc
1465 # Small fixes to pager layout
1466 $ /includes/ui/db_pager_view.inc
1467 ! Reusable button code
1468 $ /includes/ui/ui_controls.inc
1469 ! Button helpers moved from ui_controls.inc
1470 $ /includes/ui/ui_input.inc
1471 /includes/ui/ui_controls.inc
1472 # Fixed errors during focus on nonexistent elements
1475 26-Nov-2008 Janusz Dobrowolski
1476 # Fixed layout of amount_ex() fields with label.
1477 $ /includes/ui/ui_input.inc
1478 # Fixed combo_input for $sql with GROUP BY option
1479 $ /includes/ui/ui_lists.inc
1481 25-Nov-2008 Janusz Dobrowolski
1482 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1485 /admin/void_transaction.php
1486 /admin/db/voiding_db.inc
1487 /gl/includes/db/gl_db_trans.inc
1488 /gl/inquiry/gl_trial_balance.php
1489 /includes/banking.inc
1490 /includes/ui/ui_input.inc
1491 /includes/ui/ui_view.inc
1492 /manufacturing/manage/bom_edit.php
1493 /purchasing/po_receive_items.php
1494 /purchasing/supplier_credit.php
1495 /purchasing/supplier_invoice.php
1496 /purchasing/supplier_payment.php
1497 /purchasing/includes/purchasing_db.inc
1498 /purchasing/includes/db/invoice_db.inc
1499 /purchasing/includes/db/supp_payment_db.inc
1500 /purchasing/includes/db/supp_trans_db.inc
1501 /purchasing/includes/ui/invoice_ui.inc
1502 /reporting/rep101.php
1503 /reporting/rep106.php
1504 /reporting/rep201.php
1505 /reporting/rep203.php
1506 /reporting/rep209.php
1507 /reporting/rep708.php
1508 /reporting/reports_main.php
1509 /reporting/includes/class.pdf.inc
1510 /sales/customer_payments.php
1511 /sales/allocations/customer_allocate.php
1512 /sales/includes/sales_db.inc
1513 /sales/includes/db/cust_trans_db.inc
1514 /sales/includes/db/payment_db.inc
1515 /sales/view/view_receipt.php
1516 ------------------------------- Release 2.0.5 --------------------------------------------
1517 24-Nov.2008 Joe Hunt
1520 ! Changed update.html
1523 $ /reporting/includes/header2.inc
1524 /sales/view/view_receipt.php
1526 20-Nov-2008 Janusz Dobrowolski
1527 # [0000082] Bad js allocation on All/None button press.
1528 $ /sales/allocations/customer_allocate.php
1530 20-Nov-2008 Joe Hunt
1531 # Do not allow editing invoice if allocated > 0
1532 $ /sales/inquiry/customer_inquiry.php
1534 19-Nov-2008 Joe Hunt
1535 + Possibility to view a transaction before final voiding.
1536 $ /admin/void_transaction.php
1538 11-Nov-2008 Janusz Dobrowolski
1539 # Fixed right alignment of amount cells.
1540 $ /includes/ui/ui_input.inc
1541 # Fixed display bug for fully received items and false modify conflicts.
1542 $ /purchasing/po_receive_items.php
1544 10-Nov-2008 Joe Hunt
1545 ! [0000081] Trial Balance again minor changes.
1546 $ /gl/inquiry/gl_trial_balance.php
1547 /reporting/rep708.php
1549 07-Nov-2008 Joe Hunt
1550 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1551 $ /gl/inquiry/gl_trial_balance.php
1552 /reporting/reports_main.php
1553 /reporting/rep708.php
1555 03-Nov-2008 Janusz Dobrowolski
1556 # Fixed price priority in automatic calculations.
1557 $ sales/includes/sales_db.inc
1559 30-Oct-2008 Janusz Dobrowolski
1560 # [0000080] BOM elements was not editable after entry.
1561 $ /manufacturing/manage/bom_edit.php
1563 29-Oct-2008 Joe Hunt
1564 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1565 $ /purchasing/includes/db/invoice_db.inc
1567 28-Oct-2008 Joe Hunt
1568 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1569 $ /admin/db/voiding_db.inc
1570 /sales/inquiry/sales_deliveries_view.php
1571 /sales/inquiry/customer_inquiry.php
1573 27-Oct-2008 Joe Hunt
1574 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1575 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1576 $ /gl/includes/db/gl_db_trans.inc
1577 /includes/banking.inc
1578 /includes/ui/ui_view.inc
1579 /purchasing/supplier_payment.php
1580 /purchasing/includes/purchasing_db.inc
1581 /purchasing/includes/db/supp_payment_db.inc
1582 /purchasing/includes/db/supp_trans_db.inc
1583 /sales/customer_payments.php
1584 /sales/includes/sales_db.inc
1585 /sales/includes/db/cust_trans_db.inc
1586 /sales/includes/db/payment_db.inc
1587 # [0000078] Fixed some reports with wrong exchange rates.
1588 $ /reporting/rep101.php
1589 /reporting/rep106.php
1590 /reporting/rep201.php
1591 /reporting/rep203.php
1592 /reporting/rep209.php
1593 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1594 $ /purchasing/supplier_invoice.php
1596 24-Oct-2008 Joe Hunt
1597 ! [0000077] Added a total before ending balance in trial balance (also in report)
1598 $ /gl/inquiry/gl_trial_balance.php
1599 /reporting/rep708.php
1600 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1601 /reporting/includes/class.pdf.inc
1602 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1603 $ /purchasing/supplier_invoice.php
1604 /purchasing/supplier_credit.php
1605 /purchasing/includes/ui/invoice_ui.inc
1607 ------------------------------- Release 2.0.4 --------------------------------------------
1608 23-Oct-2008 Joe Hunt
1610 25-Nov-2008 Joe Hunt
1611 ! Inserted Copyright Notice and fixed graphic items
1614 /admin/attachments.php
1616 /admin/change_current_user_password.php
1617 /admin/db/company_db.inc
1618 /admin/db/maintenence_db.inc
1619 /admin/db/printers_db.inc
1620 /admin/db/users_db.inc
1621 /admin/db/v_banktrans.inc
1622 /admin/db/voiding_db.inc
1623 /admin/display_prefs.php
1624 /admin/fiscalyears.php
1625 /admin/forms_setup.php
1627 /admin/inst_upgrade.php
1628 /admin/payment_terms.php
1629 /admin/print_profiles.php
1631 /admin/shipping_companies.php
1633 /admin/view_print_transaction.php
1634 /admin/void_transaction.php
1636 /gl/includes/ui/gl_bank_ui.inc
1637 /gl/includes/ui/gl_journal_ui.inc
1638 /gl/inquiry/bank_inquiry.php
1639 /gl/inquiry/tax_inquiry.php
1640 /gl/manage/bank_accounts.php
1641 /includes/ui/ui_controls.inc
1642 /reporting/includes/pdf_report.inc
1643 /reporting/rep709.php
1644 /sales/includes/ui/sales_credit_ui.inc
1647 24-Nov-2008 Janusz Dobrowolski
1648 + Added alias/foreign item codes and sales kits support.
1649 $ /applications/inventory.php
1650 /includes/ui/ui_lists.inc
1651 /inventory/prices.php
1652 /inventory/includes/inventory_db.inc
1653 /inventory/includes/db/items_category_db.inc
1654 /inventory/includes/db/items_db.inc
1655 /inventory/manage/items.php
1656 /inventory/includes/db/items_codes_db.inc (new)
1657 /inventory/manage/item_codes.php (new)
1658 /inventory/manage/sales_kits.php (new)
1659 /sales/includes/sales_db.inc
1660 /sales/includes/ui/sales_order_ui.inc
1661 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1662 $ /includes/db/inventory_db.inc
1663 /inventory/includes/item_adjustments_ui.inc
1664 /inventory/includes/stock_transfers_ui.inc
1665 /manufacturing/includes/work_order_issue_ui.inc
1666 /purchasing/includes/ui/po_ui.inc
1667 /sales/includes/ui/sales_credit_ui.inc
1668 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1669 $ /includes/ui/ui_input.inc
1670 # Fixed _vd() debug function for use also in ajax mode.
1671 $ /includes/ui/ui_view.inc
1672 ! Changed foreign column name to avoid mysql syntax problems, added category.
1675 # Fixed unconsistent units of measure.
1676 $ /sql/en_US-demo.sql
1679 24-Nov-2008 Joe Hunt
1680 ! Preparing for graphic Links
1682 /includes/ui/ui_input.inc
1683 /sales/sales_order_entry.php
1684 /sales/includes/ui/sales_order_ui.inc
1685 /themes/aqua/images/ok.gif
1686 /themes/cool/images/ok.gif
1687 /themes/default/images/ok.gif
1688 # Small layout bug in header2.inc
1689 $ /reporting/includes/header2.inc
1690 # Small layout bug in report bank statement
1691 $ /reporting/rep601.php
1692 # Restriction on links
1693 $ /sales/inquiry/customer_inquiry.php
1695 22-Nov-2008 Joe Hunt
1696 + Preparing for Graphic Links final.Optimized.
1698 /admin/create_coy.php
1699 /admin/inst_lang.php
1700 /admin/inst_module.php
1701 /dimensions/inquiry/search_dimensions.php
1702 /includes/ui/ui_controls.inc
1703 /includes/ui/ui_view.inc
1704 /includes/db_pager_view.inc
1705 /manufacturing/search_work_orders.php
1706 /purchasing/inquiry/po_search.php
1707 /purchasing/inquiry/po_search_completed.php
1708 /purchasing/inquiry/supplier_allocation_inquiry.php
1709 /purchasing/allocations/supplier_allocation_main.php
1710 /reporting/includes/reporting.inc
1711 /sales/allocations/customer_allocation_main.php
1712 /sales/inquiry/customer_allocation_inquiry.php
1713 /sales/inquiry/customer_inquiry.php
1714 /sales/inquiry/sales_orders_view.php
1715 /sales/inquiry/sales_deliveries_view.php
1716 /themes/default/images/receive.gif (new file)
1717 /themes/aquat/images/receive.gif (new file)
1718 /themes/cool/images/receive.gif (new file)
1721 21-Nov-2008 Joe Hunt
1722 + Preparing for Graphic Links instead of Text Links (user display option, default)
1723 (new field in 0_users, graphic_links)
1725 /admin/display_prefs.php
1726 /admin/create_coy.php
1727 /admin/inst_lang.php
1728 /admin/inst_module.php
1729 /admin/db/users_db.inc
1730 /includes/current_user.inc
1731 /includes/prefs/userprefs.inc
1732 /includes/ui/ui_controls.inc
1733 /includes/ui/ui_input.inc
1734 /includes/ui/ui_view.inc
1735 /reporting/includes/reporting.inc
1737 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1738 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1739 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1740 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1741 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1742 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1744 20-Nov-2008 Joe Hunt
1745 + Added new AGPL license file
1746 $ /doc/license.txt (new file)
1748 19-Nov-2008 Janusz Dobrowolski
1749 # Fixed error handling during database upgrade in normal and forced mode.
1750 $ /admin/db/maintenance_db.inc
1751 ! Additions needed for foreign item codes support.
1755 19-Nov-2008 Joe Hunt
1756 ! Changed the default header2.inc.
1757 $ /reporting/includes/header2.inc
1759 18-Nov-2008 Janusz Dobrowolski
1760 + System upgrade page for site admins
1761 $ /admin/db/maintenance_db.inc
1762 /applications/setup.php
1763 /admin/inst_upgrade.php (new)
1764 /sql/alter2.1.php (new)
1765 ! Added $tbpref parameter to get_user_prefs()
1766 $ /admin/db/company_db.inc
1767 # Next fixes to db_pager behaviour.
1768 $ /includes/db_pager.inc
1769 /includes/ui/db_pager_view.inc
1770 /dimensions/inquiry/search_dimensions.php
1771 /inventory/inquiry/stock_movements.php
1772 /manufacturing/search_work_orders.php
1773 /manufacturing/inquiry/where_used_inquiry.php
1774 /purchasing/allocations/supplier_allocation_main.php
1775 /purchasing/inquiry/po_search.php
1776 /purchasing/inquiry/po_search_completed.php
1777 /purchasing/inquiry/supplier_allocation_inquiry.php
1778 /purchasing/inquiry/supplier_inquiry.php
1779 /sales/allocations/customer_allocation_main.php
1780 /sales/inquiry/customer_allocation_inquiry.php
1781 /sales/inquiry/customer_inquiry.php
1782 /sales/inquiry/sales_deliveries_view.php
1783 /sales/inquiry/sales_orders_view.php
1785 16-Nov-2008 Janusz Dobrowolski
1786 ! Rewritten for paged query results.
1787 $ /inventory/inquiry/stock_movements.php
1788 + Added optional footer and header in db_pager, simplified usage.
1789 $ /includes/db_pager.inc
1790 /includes/ui/db_pager_view.inc
1792 $ /dimensions/inquiry/search_dimensions.php
1793 /manufacturing/search_work_orders.php
1794 /manufacturing/inquiry/where_used_inquiry.php
1795 /purchasing/inquiry/po_search.php
1796 /purchasing/inquiry/po_search_completed.php
1797 /purchasing/inquiry/supplier_allocation_inquiry.php
1798 /purchasing/inquiry/supplier_inquiry.php
1799 /sales/inquiry/customer_allocation_inquiry.php
1800 /sales/inquiry/customer_inquiry.php
1801 /sales/inquiry/sales_deliveries_view.php
1802 /sales/inquiry/sales_orders_view.php
1804 16-Nov-2008 Joe Hunt
1805 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1806 $ /admin/attachments.php (new file)
1807 /applications/setup.php
1808 /purchasing/supplier_credit,php
1809 /purchasing/supplier_invoice.php
1811 # Minor bug in view_print_transactions.php
1812 $ /admin/view_print_transactions.php
1814 15-Nov-2008 Joe Hunt
1815 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1818 /gl/includes/db/gl_db_bank_accounts.inc
1819 /gl/includes/ui/gl_bank_ui.inc
1820 /gl/includes/ui/gl_journal_ui.inc
1821 /includes/ui/ui_lists.inc
1823 15-Nov-2008 Joe Hunt
1824 + Added Tax Inquiry in Banking and General Ledger tab.
1825 $ /applications/generalledger.php
1826 /gl/inquiry/tax_inquiry.php (new file)
1828 14-Nov-2008 Joe Hunt
1829 + Added Sales Groups and Recurrent Invoices.
1830 $ /applications/customers.php
1831 /includes/ui/ui_lists.inc
1832 /reporting/includes/reporting.inc
1833 /reporting/rep108.php
1834 /sales/includes/db/branches_db.inc
1835 /sales/includes/db/sales_credit_db.inc
1836 /sales/includes/db/sales_delivery_db.inc
1837 /sales/includes/db/sales_invoice_db.inc
1838 /sales/inquiry/sales_orders_view.php
1839 /sales/manage/customer_branches.php
1840 /sales/manage/customers.php
1842 /sales/create_recurrent_invoices.php (new file)
1843 /sales/manage/recurrent_invoices.php (new file)
1844 /sales/manage/sales_groups.php (new file)
1846 13-Nov-2008 Janusz Dobrowolski
1847 ! Rewritten for paged query results.
1848 $ /dimensions/inquiry/search_dimensions.php
1849 # Removed obsolete dimension list submit_on_change option.
1850 $ /sales/includes/ui/sales_order_ui.inc
1851 /sales/credit_note_entry.php
1852 /sales/includes/ui/sales_credit_ui.inc
1854 12-Nov-2008 Janusz Dobrowolski
1855 ! Rewritten for paged query results.
1856 $ /manufacturing/search_work_orders.php
1857 /manufacturing/inquiry/where_used_inquiry.php
1858 /purchasing/allocations/supplier_allocation_main.php
1859 /sales/allocations/customer_allocation_main.php
1860 ! Code reorganization to reuse sql query by db_pager.
1861 /purchasing/includes/db/supp_trans_db.inc
1862 /purchasing/includes/db/suppalloc_db.inc
1863 /sales/includes/db/custalloc_db.inc
1864 ! Added $echo parameter to view_stock_status()
1865 $ /includes/ui/ui_view.inc
1866 # Fixed sql query (duplicated rows in query result)
1867 $ /sales/inquiry/customer_inquiry.php
1868 # Fixed bom selection via $_GET['stock_id']
1869 $ /manufacturing/manage/bom_edit.php
1871 12-Nov-2008 Joe Hunt
1872 ! Added dimension entries in delivery and invoice forms
1873 $ /includes/ui/ui_lists.inc
1874 /sales/credit_note_entry.php
1875 /sales/includes/cart_class.inc
1876 /sales/includes/db/cust_trans_db.inc
1877 /sales/includes/db/sales_credit_db.inc
1878 /sales/includes/db/sales_delivery_db.inc
1879 /sales/includes/db/sales_invoice_db.inc
1880 /sales/includes/db/sales_order_db.inc
1881 /sales/includes/sales_db.inc
1882 /sales/includes/ui/sales_credit_ui.inc
1883 /sales/includes/ui/sales_order_ui.inc
1884 /sales/sales_order_entry.php
1887 12-Nov-2008 Janusz Dobrowolski
1888 ! Changed db_pager API for inserted columns.
1889 $ /includes/db_pager.inc
1890 /includes/ui/db_pager_view.inc
1891 ! Fixed $cols according to api change.
1892 $ /purchasing/inquiry/supplier_inquiry.php
1893 /sales/inquiry/customer_allocation_inquiry.php
1894 /sales/inquiry/customer_inquiry.php
1895 /sales/inquiry/sales_deliveries_view.php
1896 /sales/inquiry/sales_orders_view.php
1897 ! Rewritten for paged query results.
1898 $ /purchasing/inquiry/po_search.php
1899 /purchasing/inquiry/po_search_completed.php
1900 /purchasing/inquiry/supplier_allocation_inquiry.php
1902 10-Nov-2008 Janusz Dobrowolski
1903 # Suppressed page update after import errors
1904 $ /admin/backups.php
1905 # More fail safe db_import()
1906 $ /admin/db/maintenance_db.inc
1907 # Added check for POS relations before account delete.
1908 $ /gl/manage/bank_accounts.php
1909 # Fixed for MySQL <4.0.18, removed bank_trans_types
1911 # Fixed page update after branch/customer change.
1912 $ /sales/includes/ui/sales_order_ui.inc
1914 10-Nov-2008 Joe Hunt
1915 ! changing the default.css style sheets to handle the new navibar/buttons
1916 $ /themes/default/default.css
1917 /themes/aqua/default.css
1918 /themes/cool/default.css
1919 /themes/cool/images/sort_asc.gif
1920 /themes/cool/images/sort_desc.gif
1922 10-Nov-2008 Joe Hunt
1923 ! Changed Bank Statement Report in accourding to Bank Account Change
1924 $ /reporting/rep601.php
1925 /reporting/includes/reports_classes.inc
1926 # Removed Type header from bank inquiry.
1927 /gl/inquiry/bank_inquiry.php
1929 09-Nov-2008 Janusz Dobrowolski
1930 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1931 $ /applications/generalledger.php
1932 /gl/bank_transfer.php
1934 /gl/includes/db/gl_db_bank_accounts.inc
1935 /gl/includes/db/gl_db_bank_trans.inc
1936 /gl/includes/db/gl_db_banking.inc
1937 /gl/includes/db/gl_db_trans.inc
1938 /gl/includes/ui/gl_bank_ui.inc
1939 /gl/inquiry/bank_inquiry.php
1940 /gl/manage/bank_accounts.php
1941 /gl/view/bank_transfer_view.php
1942 /gl/view/gl_deposit_view.php
1943 /gl/view/gl_payment_view.php
1944 /includes/banking.inc
1945 /includes/data_checks.inc
1947 /includes/ui/ui_lists.inc
1948 /purchasing/supplier_payment.php
1949 /purchasing/includes/db/supp_payment_db.inc
1950 /purchasing/includes/db/supp_trans_db.inc
1951 /purchasing/view/view_supp_payment.php
1952 /sales/customer_payments.php
1953 /sales/includes/db/payment_db.inc
1954 /sales/includes/db/sales_invoice_db.inc
1955 /sales/view/view_receipt.php
1957 ! Fixed session name for multiuser debuging tests.
1958 /includes/lang/language.php
1959 ! Preparing to paged table view in customer_allocation_main.php
1960 $ /sales/includes/db/cust_trans_db.inc
1961 /sales/includes/db/custalloc_db.inc
1962 # Small fix to avoid sql conflicts
1963 $ /sales/includes/db/sales_points_db.inc
1964 # Changes to POS addition related to above changes.
1965 $ /includes/ui/ui_lists.inc
1966 /sales/includes/db/sales_points_db.inc
1967 /sales/manage/sales_points.php
1970 09-Nov-2008 Joe Hunt
1971 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1972 $ /includes/ui/ui_lists.inc
1973 /includes/ui/ui_input.inc
1975 /gl/includes/db/gl_db_bank_accounts.inc
1976 /gl/includes/ui/gl_bank_ui.inc
1977 /gl/manage/gl_quick_entries.php
1978 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1981 08-Nov-2008 Janusz Dobrowolski
1982 ! Rewritten for paged query results.
1983 $ /purchasing/inquiry/supplier_inquiry.php
1984 # Fixed broken table content after customer selector change.
1985 $ /sales/inquiry/customer_allocation_inquiry.php
1986 /sales/inquiry/customer_inquiry.php
1987 /sales/inquiry/sales_deliveries_view.php
1988 /sales/inquiry/sales_orders_view.php
1990 05-Nov-2008 Janusz Dobrowolski
1991 ! Changed dbpager API.
1992 $ /includes/ui/db_pager_view.inc
1993 # Polishing db_pager code.
1994 $ /includes/db_pager.inc
1995 + Added array_replace() and array_append() helpers.
1996 $ /includes/main.inc
1997 # Fixed multiply sales document view links.
1998 $ /includes/ui/ui_view.inc
1999 ! Rewritten for paged query results.
2000 $ /sales/inquiry/customer_allocation_inquiry.php
2001 /sales/inquiry/customer_inquiry.php
2002 /sales/inquiry/sales_deliveries_view.php
2004 $ /sales/inquiry/sales_orders_view.php
2006 04-Nov-2008 Janusz Dobrowolski
2007 + Added db_pager widget for paged/sorted sql query display.
2008 $ /includes/db_pager.inc (New)
2009 /includes/ui/db_pager_view.inc (New)
2010 /themes/aqua/images/sort_asc.gif (New)
2011 /themes/aqua/images/sort_desc.gif (New)
2012 /themes/aqua/images/sort_none.gif (New)
2013 /themes/cool/images/sort_asc.gif (New)
2014 /themes/cool/images/sort_desc.gif (New)
2015 /themes/cool/images/sort_none.gif (New)
2016 /themes/default/images/sort_asc.gif (New)
2017 /themes/default/images/sort_desc.gif (New)
2018 /themes/default/images/sort_none.gif (New)
2019 /themes/default/default.css
2020 /themes/aqua/default.css
2021 + Added query size user preference.
2022 $ /admin/display_prefs.php
2023 /admin/db/users_db.inc
2024 /includes/current_user.inc
2025 /includes/prefs/userprefs.inc
2027 + Added helper functions for array manipulation.
2028 $ /includes/main.inc
2029 + Added mysql_fetch_assoc() wrapper.
2030 $ /includes/db/connect_db.inc
2031 ! Paged query result.
2032 $ /sales/inquiry/sales_orders_view.php
2033 # Two smaller fixes.
2036 31-Oct-2008 Janusz Dobrowolski
2037 + POS and cash sale support.
2039 /admin/db/users_db.inc
2040 /applications/setup.php
2041 /includes/current_user.inc
2042 /includes/ui/ui_lists.inc
2043 /sales/sales_order_entry.php
2044 /sales/includes/cart_class.inc
2045 /sales/includes/sales_db.inc
2046 /sales/includes/ui/sales_order_ui.inc
2047 /sales/manage/sales_points.php (New)
2048 /sales/includes/db/sales_points_db.inc (New)
2049 /sales/includes/cart_class.inc
2050 /sales/includes/db/sales_invoice_db.inc
2051 /sales/includes/db/sales_order_db.inc
2053 # Fixed focus after error display.
2055 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2056 $ /reporting/includes/tcpdf.php
2057 # Fixed sign in payment view.
2058 $ /sales/view/view_receipt.php
2059 # Fixed missing hotkeys support for print links.
2060 $ /reporting/includes/reporting.inc
2062 30-Oct-2008 Joe Hunt
2063 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2064 $ /applications/generalledger.php
2065 /includes/data_checks.inc
2067 /includes/ui/ui_lists.inc
2069 /gl/includes/db/gl_db_bank_accounts.inc
2070 /gl/includes/ui/gl_bank_ui.inc
2071 /gl/manage/gl_quick_entries.php
2072 /sales/manage/customer_branches.php
2073 ! New table, 0_quick_entries
2075 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2076 $ /gl/manage/gl_accounts.php
2078 24-Oct-2008 Janusz Dobrowolski
2079 ! Added hotkeys to final menu options.
2080 $ /dimensions/dimension_entry.php
2081 /gl/bank_transfer.php
2084 /inventory/adjustments.php
2085 /inventory/transfers.php
2086 /manufacturing/work_order_add_finished.php
2087 /manufacturing/work_order_issue.php
2088 /manufacturing/work_order_release.php
2089 /purchasing/po_entry_items.php
2090 /purchasing/po_receive_items.php
2091 /purchasing/supplier_payment.php
2092 /sales/credit_note_entry.php
2093 /sales/customer_credit_invoice.php
2094 /sales/customer_invoice.php
2095 /sales/customer_payments.php
2096 /sales/sales_order_entry.php
2097 # Fixed TCPDF errors display.
2098 $ /reporting/includes/tcpdf.php
2099 # Fixed page position after message display.
2102 23-Oct-2008 Janusz Dobrowolski
2103 + Improved report module performance, also usable without javascript.
2104 $ /reporting/reports_main.php
2105 /reporting/includes/class.pdf.inc
2106 /reporting/includes/pdf_report.inc
2107 /reporting/includes/reports_classes.inc
2108 /reporting/includes/header2.inc
2109 + Hotkey support for viewer links.
2110 $ /includes/ui/ui_view.inc
2112 + Added purchase order printing after entry.
2113 $ /purchasing/po_entry_items.php
2114 + Added hotkeys to credit note final menu.
2115 $ /sales/credit_note_entry.php
2116 # Fixed submit button for IE7
2117 $ /includes/ui/ui_input.inc
2118 # Fixed ajax popup flicker.
2120 # Fix after 2.0.4 merge
2121 $ /sales/inquiry/sales_orders_view.php
2123 23-Oct-2008 Joe Hunt
2124 ! Merging the changes up to 2-0-4
2125 $ /purchasing/supplier_invoice.php
2126 /purchasing/supplier_credit.php
2127 /purchasing/includes/db/invoice_db.inc
2128 /purchasing/includes/db/grn_db.inc
2129 /purchasing/includes/ui/invoice_ui.inc
2130 /purchasing/supplier_invoice_grns.php (File removed)
2131 /purchasing/supplier_credit_grns.php (File removed)
2132 /purchasing/supplier_trans_gl.php (File removed)
2133 /gl/inquiry/gl_trial_balance.php
2134 /gl/inquiry/gl_account_inquiry.php
2135 /reporting/rep704.php
2136 /reporting/rep708.php
2138 /sales/includes/ui/sales_order_ui.inc
2139 /sales/inquiry/sales_orders_view.php
2141 20-Oct-2008 Janusz Dobrowolski
2142 # Fix for pdf reports (php 5.2.4 issue)
2143 $ /reporting/includes/pdf_report.inc
2145 19-Oct-2008 Janusz Dobrowolski
2146 + User interface mode (full vs fallback) detected and set on login
2148 /includes/current_user.inc
2149 /includes/session.inc
2150 /includes/ui/ui_input.inc
2151 /includes/ui/ui_lists.inc
2152 + More sales documents available for printing from inquiry page.
2153 $ /sales/inquiry/customer_inquiry.php
2154 /reporting/includes/header2.inc
2155 ! Changed version info.
2157 # Fixed ajax popup/redirection.
2158 $ /reporting/includes/pdf_report.inc
2161 17-Oct-2008 Janusz Dobrowolski
2162 + Added ajax request indicator.
2164 /themes/aqua/renderer.php
2165 /themes/aqua/images/ajax-loader.gif (new)
2166 /themes/cool/renderer.php
2167 /themes/cool/images/ajax-loader.gif (new)
2168 /themes/default/renderer.php
2169 /themes/default/images/ajax-loader.gif (new)
2170 + Added optional popup for pdf reports display.
2171 $ /admin/display_prefs.php
2173 /admin/db/users_db.inc
2174 /includes/current_user.inc
2175 /includes/prefs/userprefs.inc
2176 /reporting/includes/pdf_report.inc
2178 # Changed message for missing currency rate.
2179 $ /includes/banking.inc
2180 # Fixed submit/button behaviour.
2182 # Fixed canceling order.
2183 $ /sales/sales_order_entry.php
2185 $ /themes/aqua/default.css
2186 # Fixed pdf_debug mode
2187 $ /reporting/includes/reporting.inc
2188 /reporting/includes/reports_classes.inc
2190 15-Oct-2008 Janusz Dobrowolski
2191 + Added remote printing support
2192 $ /admin/print_profiles.php (new)
2193 /admin/printers.php (new)
2194 /admin/db/printers_db.inc (new)
2195 /reporting/prn_redirect.php (new)
2196 /reporting/includes/printer_class.inc (new)
2197 /sql/alter2.1.sql (new)
2199 /admin/display_prefs.php
2201 /admin/db/users_db.inc
2202 /applications/setup.php
2203 /includes/current_user.inc
2204 /includes/prefs/userprefs.inc
2205 /includes/ui/ui_lists.inc
2208 /reporting/rep109.php
2209 /reporting/reports_main.php
2210 /reporting/includes/pdf_report.inc
2211 /reporting/includes/reporting.inc
2212 /reporting/includes/reports_classes.inc
2213 !Fixes related to changed printing api.
2214 $ /admin/view_print_transaction.php
2215 /purchasing/inquiry/po_search.php
2216 /purchasing/inquiry/po_search_completed.php
2217 /sales/customer_credit_invoice.php
2218 /sales/customer_delivery.php
2219 /sales/customer_invoice.php
2220 /sales/sales_order_entry.php
2221 /sales/inquiry/customer_inquiry.php
2222 /sales/inquiry/sales_deliveries_view.php
2223 /sales/inquiry/sales_orders_view.php
2224 + Added optional id parameter for label helpers; added value for buttons.
2225 $ /includes/ui/ui_input.inc
2226 + Added ajax popup screen command.
2227 $ /includes/ajax.inc
2228 # Skipping index.php file during flush_dir()
2229 $ /includes/main.inc
2231 06-Oct-2008 Janusz Dobrowolski
2232 + Menu hotkeys system implementation.
2233 $ /includes/page/header.inc
2234 /includes/ui/ui_controls.inc
2235 /includes/ui/ui_input.inc
2236 /js/JsHttpRequest.js
2239 /reporting/includes/reports_classes.inc
2240 /sales/sales_order_entry.php
2241 /sales/manage/customers.php
2242 /themes/aqua/default.css
2243 /themes/aqua/renderer.php
2244 /themes/cool/default.css
2245 /themes/cool/renderer.php
2246 /themes/default/default.css
2247 /themes/default/renderer.php
2248 + Access keys added to menu options strings.
2250 /applications/customers.php
2251 /applications/dimensions.php
2252 /applications/generalledger.php
2253 /applications/inventory.php
2254 /applications/manufacturing.php
2255 /applications/setup.php
2256 /applications/suppliers.php
2257 /reporting/reports_main.php
2259 ------------------------------- Release 2.0.3 --------------------------------------------
2260 06-Oct-2008 Joe Hunt
2263 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2264 $ /inventory/inquiry/stock_movements.php
2266 05-Oct-2008 Janusz Dobrowolski
2267 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2268 $ /sales/includes/cart_class.inc
2269 /sales/includes/sales_db.inc
2270 /sales/includes/db/sales_credit_db.inc
2271 /sales/includes/db/sales_delivery_db.inc
2272 /sales/includes/db/sales_invoice_db.inc
2273 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2274 $ /sales/manage/customers.php
2276 04-Oct-2008 Joe Hunt
2277 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2278 $ /admin/db/voiding_db.inc
2279 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2280 $ /inventory/includes/db/item_adjust_db.inc
2282 01-Oct-2008 Joe Hunt
2283 # When deleting the last module in FA a parce error arose:
2284 $ /admin/inst_module.php
2285 /admin/inst_lang.php
2287 30-Sep-2008 Janusz Dobrowolski
2288 # Bug [0000067] Settled supplier documents were displayed as overdued.
2289 $ /purchasing/inquiry/supplier_inquiry.php
2290 /purchasing/inquiry/supplier_allocation_inquiry.php
2291 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2292 $ /sales/allocations/customer_allocation_main.php
2294 29-Sep-2008 Janusz Dobrowolski
2295 # Bug [0000065] Changing item type during adding new item caused record reset.
2296 $ /inventory/manage/items.php
2298 26-Sep-2008 Joe Hunt
2299 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2300 $ /sales/includes/db/sales_credit_db.inc
2302 26-Sep-2008 Janusz Dobrowolski
2303 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2304 $ /sales/includes/db/sales_delivery_db.inc
2306 25-Sep-2008 Joe Hunt
2307 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2308 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2310 /includes/db/comments_db.inc
2311 /inventory/cost_update.php
2312 /purchasing/includes/db/supp_trans_db.inc
2313 /sales/includes/db/cust_trans_db.inc
2314 # Bug [0000060] table prefix error message and inconsistency at install
2315 $ /admin/db/maintenance_db.inc
2318 # Bug [0000061] Delivery Modifitication (standard cost change)
2319 $ /sales/includes/db/sales_delivery_db.inc
2321 ------------------------------- Release 2.0.2 --------------------------------------------
2322 23-Sep-2008 Joe Hunt
2325 ! Increased time_out to 3 minutes.
2328 23-Sep-2008 Joe Hunt
2329 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2330 $ /sales/sales_order_entry.php
2332 21-Sep-2008 Janusz Dobrowolski
2333 + Added submit_on_change option for date fields
2334 $ /includes/ui/ui_input.inc
2335 + Automatic exchange rate update after document date change
2336 $ /gl/bank_transfer.php
2338 /gl/includes/db/gl_db_rates.inc
2339 /gl/includes/ui/gl_bank_ui.inc
2340 /includes/banking.inc
2341 /includes/ui/ui_view.inc
2342 /purchasing/supplier_payment.php
2343 /sales/customer_payments.php
2344 /sales/includes/cart_class.inc
2345 # Sales/purchase terms update after document date change [0000058]
2346 $ /purchasing/includes/ui/invoice_ui.inc
2347 /purchasing/includes/ui/po_ui.inc
2348 /sales/customer_invoice.php
2349 # Fixed edit line total, price update after date change
2350 $ /sales/includes/ui/sales_credit_ui.inc
2351 /sales/includes/ui/sales_order_ui.inc
2352 # Fixed unneeded page reload on enter key in text inputs
2354 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2355 $ /includes/lang/language.php
2356 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2357 $ /includes/ui/ui_view.inc
2358 ! Default delivery required by changed to 1 day.
2359 $ /includes/prefs/sysprefs.inc
2361 $ /sales/includes/sales_db.inc
2363 20-Sep-2008 Joe Hunt
2364 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2365 $ /admin/gl_setup.php
2366 /admin/db/company_db
2367 /includes/banking.inc
2368 /purchasing/allocations/supplier_allocate.php
2369 /purchasing/includes/db/suppalloc_db.inc
2370 /sales/allocations/customer_allocate.php
2371 /sales/includes/db/custalloc_db.inc
2372 /sales/includes/db/payment_db.inc
2373 /sales/includes/db/sales_credit_db.inc
2374 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2375 /reporting/includes/tcpdf.php
2376 ! Layout adjustments
2377 /dimensions/includes/dimensions_ui.inc
2378 /dimensions/view/view_dimension.php
2379 /inventory/view/view_adjustment.php
2380 /manufacturing/view/work_order_view.php
2382 18-Sep-2008 Janusz Dobrowolski
2383 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2385 /includes/ui/ui_controls.inc
2386 /includes/ui/ui_input.inc
2387 /includes/ui/ui_lists.inc
2389 + Add/view on F4 in customer/supplier selectors
2391 + Add/view on F4 in supplier/items selectors
2392 $ /purchasing/po_entry_items.php
2393 /inventory/manage/items.php
2394 + Add/view on F4 in supplier selector
2395 $ /purchasing/supplier_credit.php
2396 /purchasing/supplier_invoice.php
2397 /purchasing/supplier_payment.php
2398 /purchasing/allocations/supplier_allocation_main.php
2399 /purchasing/manage/suppliers.php
2400 /inventory/purchasing_data.php
2401 + Add/view on F4 in customer selector
2402 /sales/credit_note_entry.php
2403 /sales/customer_payments.php
2404 /sales/sales_order_entry.php
2405 /sales/allocations/customer_allocation_main.php
2406 /sales/includes/ui/sales_credit_ui.inc
2407 /sales/includes/ui/sales_order_ui.inc
2408 /sales/manage/customer_branches.php
2409 /sales/manage/customers.php
2410 # Syntax error introduced in previous update fixed
2411 $ /inventory/prices.php
2412 # Fixed retreiving of exchange rates [0000057]
2413 $ /gl/manage/exchange_rates.php
2414 /includes/banking.inc
2415 /includes/ui/ui_view.inc
2417 18-Sep-2008 Joe Hunt
2418 + New Report - Bank Statement.
2419 $ /reporting/reports_main.php
2420 /reporting/rep601.php (new file)
2422 17-Sep-2008 Joe Hunt
2423 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2424 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2425 $ /reporting/includes/tcpdf.php
2426 ! Inventory column option in Report Stock Sheet Check.
2427 $ /reporting/reports_main.php
2428 /reporting/rep303.php
2430 11-Sep-2008 Janusz Dobrowolski
2431 # Fixed slash quotation problems on direct POST values display.
2432 $ /includes/session.inc
2433 /includes/db/connect_db.inc
2434 # Added missing db_escape on person_id.
2435 $ /gl/includes/db/gl_db_bank_trans.inc
2436 /gl/includes/db/gl_db_trans.inc
2437 # Added error message and suppressed db update on failed ECB exchange rate read.
2438 $ /includes/ui/ui_view.inc
2440 10-Sep-2008 Janusz Dobrowolski
2441 # Fixed company folders renaming after company remove.
2442 $ /admin/create_coy.php
2443 # Fixed list selectors' behaviour during search.
2444 $ /includes/ui/ui_lists.inc
2445 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2446 $ /inventory/cost_update.php
2447 /inventory/prices.php
2448 /inventory/purchasing_data.php
2449 /inventory/reorder_level.php
2450 /inventory/includes/item_adjustments_ui.inc
2451 /inventory/includes/stock_transfers_ui.inc
2452 /inventory/inquiry/stock_status.php
2453 /inventory/manage/items.php
2454 /manufacturing/includes/work_order_issue_ui.inc
2455 /manufacturing/inquiry/where_used_inquiry.php
2456 /purchasing/includes/ui/po_ui.inc
2457 /sales/includes/ui/sales_credit_ui.inc
2458 /sales/includes/ui/sales_order_ui.inc
2460 09-Sep-2008 Joe Hunt
2461 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2462 $ /purchasing/includes/db/invoice_db.inc
2464 ------------------------------- Release 2.0.1 --------------------------------------------
2465 07-Sep-2008 Joe Hunt
2469 05-Sep-2008 Janusz Dobrowolski
2470 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2471 $ /sales/includes/sales_db.inc
2472 /sales/includes/db/sales_credit_db.inc
2473 ! Obsolete code removed
2474 $ /sales/customer_credit_invoice.php
2476 05-Sep-2008 Joe Hunt
2477 # Bug [0000053] Missing GL postings on item issue on Work Order
2478 $ /manufacturing/includes/db/work_order_quick_db.inc
2479 /manufacturing/includes/db/work_order_issues_db.inc
2480 /manufacturing/includes/db/work_order_produce_items_db.inc
2481 ! Bad layout in aging on report Statements
2482 $ /reporting/rep108.php
2484 04-Sep-2008 Joe Hunt
2485 # Bug [0000050] Invoice no. on all sales reports
2486 $ /reporting/includes/doctext.inc
2487 /reporting/includes/doctext2.inc
2489 04-Sep-2008 Joe Hunt
2490 # Bug [0000052] Inventory Valuation Report
2491 $ /reporting/rep301.php
2493 04-Sep-2008 Joe Hunt
2494 # Bug [0000047] Not possible to view delivery sequence
2495 $ /purchasing/supplier_credit_grns.php
2496 /purchasing/supplier_invoice_grns.php
2497 /purchasing/includes/db/grn_db.inc
2498 /purchasing/includes/ui/invoice_ui.inc
2499 /purchasing/view/view_po.php
2500 /purchasing/view/view_supp_credit.php
2501 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2502 $ /sales/includes/db/sales_credit_db.inc
2504 03-Sep-2008 Janusz Dobrowolski
2505 # Fixed fatal error handling in php5
2506 $ /includes/errors.inc
2507 /includes/session.inc
2508 # Fixed display of errors while saving sales documents
2509 $ /sales/sales_order_entry.php
2511 03-Sep-2008 Joe Hunt
2512 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2513 $ /inventory/inquiry/stock_movements.php
2514 /purchasing/includes/db/grn_db.inc
2515 /purchasing/includes/invoice_db.inc
2517 03-Sep-2008 Joe Hunt
2518 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2519 # Bug [0000044] Standard Cost error on credit note
2520 $ /inventory/includes/db/items_adjust_db.inc
2521 /purchasing/includes/db/grn_db.inc
2522 /purchasing/includes/invoice_db.inc
2523 # Bug [0000045] Cannot close fiscal year
2524 $ /admin/fiscalyears.php
2525 # Update screen bug in Bank Account Inquiry.
2526 $ /gl/inquiry/bank_inquiry.php
2528 02-Sep-2008 Joe Hunt
2529 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2530 $ /reporting/includes/reports_classes.inc
2531 $ /reporting/rep702.php
2533 01-Sep-2008 Joe Hunt
2534 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2535 $ /lang/new_language_template/LC_MASSAGES/empty.po
2536 /lang/en_US/LC_MESSAGES/en_US.mo
2538 31-Aug-2008 Janusz Dobrowolski
2539 + Added ajax support for file uploading
2541 # Final fix for logo file upload
2542 $ /admin/company_preferences.php
2543 # Fixed item image file upload
2544 $ /inventory/manage/items.php
2546 30-Aug-2008 Janusz Dobrowolski
2547 ! Up to date translation file
2548 $ /lang/new_language_template/LC_MASSAGES/empty.po
2549 # Fixed broken &'s in backup files [0000040]
2550 $ /admin/db/maintenance_db.inc
2551 # Temporary fix (sync page reload) for uploading logo file
2552 $ /admin/company_preferences.php
2553 -------------------------------2.0 Final --------------------------------------------
2554 21_aug-2008 Joe Hunt
2555 ! config.php file. Version changed to 2.0
2557 ! Set time out to 120 seconds.
2559 # Removed js warnings on index pages
2562 20-Aug-2008 Joe Hunt
2563 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2564 $ /includes/db/inventory_db.inc
2565 /purchase/includes/db/grn_db.inc
2566 /purchase/includes/db/invoice_db.inc
2569 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2570 $ /admin/db/voiding_db.inc
2571 # Fixing a minor bug in grn_db.inc
2572 $ /purchasing/includes/db/grn_db.inc
2574 19-Aug-2008 Joe Hunt
2575 # Fixed some color conversion problems in the new PDF Engine
2576 $ /reporting/includes/pdf_report.inc
2577 /reporting/includes/class.pdf.inc
2579 19-Aut-2008 Joe Hunt
2580 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2581 /reporting/includes/pdf_report.inc
2582 /reporting/includes/header2.inc (This is important to download too!)
2584 19-Aug-2008 Joe Hunt
2585 ! Replacing the PDF Engine with a slightly modified TCPDF
2586 $ /reporting/fonts/helvetica*.php (new php files)
2587 /reporting/fonts/*.atm files removed
2588 /reporting/includes/pdf_report.inc (changed)
2589 /reporting/includes/class.pdf.inc (changed)
2590 /reporting/includes/barcodes.php (new file)
2591 /reporting/includes/htmlcolors.php (new file)
2592 /reporting/includes/html_entity_decode_php4.php (new file)
2593 /reporting/includes/tcpdf.php (new file, the PDF engine)
2594 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2596 18-Aug-2008 Joe Hunt
2597 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2598 that this can not be done.
2599 $ /admin/db/voiding_db.inc
2601 18-Aug-2008 Joe Hunt
2602 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2603 $ /purchase/includes/db/grn_db.inc
2604 /purchase/includes/db/invoice_db.inc
2606 16-Aug-2008 Janusz Dobrowolski
2607 # Fixed first supplier add confirmation [0000039].
2608 $ /purchasing/manage/suppliers.php
2609 # Fixed entering direct documents with date in the past [0000036]
2610 $ /sales/customer_delivery.php
2611 /sales/includes/cart_class.inc
2612 # Fixed date_picker caching in debug mode
2613 $ /includes/ui/ui_view.inc
2614 # Some focus fixes after user entry error
2615 $ /sales/manage/credit_status.php
2616 /sales/manage/customer_branches.php
2617 /sales/manage/sales_areas.php
2618 /sales/manage/sales_people.php
2620 08-Aug-2008 Joe Hunt
2621 # Wrong email-adress field taken when emailing documents [0000035].
2622 $ /sales/includes/db/cust_trans_db.inc
2624 02-Aug-2008 Joe Hunt
2625 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2626 $ /sales/manage/customer_branches.php
2628 01-Aug-2008 Joe Hunt
2629 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2630 $ /sales/includes/db/customers_db.inc
2631 /sales/includes/db/sales_credit_db.inc
2632 /sales/includes/db/sales_delivery_db.inc
2633 /sales/includes/db/sales_invoice_db.inc
2635 31-Jul-2008 Joe Hunt
2636 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2639 30-Jul-2008 Joe Hunt
2640 ! Currency selection in Price Listing Report
2641 $ /reporting/rep104.php
2642 /reporting/reports_main.php
2644 28-Jul-2008 Janusz Dobrowolski
2645 # Fixed control buttons reset after record deletion.
2646 $ /admin/fiscalyears.php
2647 /admin/payment_terms.php
2648 /admin/shipping_companies.php
2649 /gl/manage/bank_accounts.php
2650 /gl/manage/currencies.php
2651 /gl/manage/gl_account_classes.php
2652 /gl/manage/gl_account_types.php
2653 /inventory/manage/item_categories.php
2654 /inventory/manage/item_units.php
2655 /inventory/manage/locations.php
2656 /inventory/manage/movement_types.php
2657 /manufacturing/manage/work_centres.php
2658 /sales/manage/credit_status.php
2659 /sales/manage/customer_branches.php
2660 /sales/manage/sales_areas.php
2661 /sales/manage/sales_people.php
2662 /sales/manage/sales_types.php
2663 /taxes/item_tax_types.php
2664 /taxes/tax_groups.php
2665 /taxes/tax_types.php
2667 27-Jul-2008 Janusz Dobrowolski
2668 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2669 $ /includes/ui/ui_controls.inc
2670 /includes/ui/ui_input.inc
2671 /inventory/manage/item_units.php
2672 # Fixed focus setting on multi-form pages.
2675 $ /manufacturing/work_order_release.php
2677 26-Jul-2008 Janusz Dobrowolski
2678 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2680 /admin/create_coy.php
2681 /admin/inst_lang.php
2682 /admin/inst_module.php
2683 /includes/current_user.inc
2685 /admin/fiscalyears.php
2687 25-Jul-2008 Joe Hunt
2689 $ /includes/page/header.inc
2690 /manufacturing/work_order_release.php
2692 25-Jul-2008 Joe Hunt
2693 # Default application setting does not work [0000034]
2694 $ /includes/page/header.inc
2696 25-Jul-2008 Joe Hunt
2697 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2700 25-Jul-2008 Joe Hunt
2701 # Missing GL transactions when producing advanced manufacturing [0000032].
2702 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2704 24-Jul-2008 Janusz Dobrowolski
2705 + Added fatal error handling during ajax calls - [0000003] closed
2706 $ includes/session.inc
2707 # Fixed hints for lists without submit [0000026]
2708 $ includes/ui/ui_lists.inc
2709 # Removed not used file (related to [0000023])
2712 24-Jul-2008 Joe Hunt
2713 # Pressing the link in the meta_forward function may result in a blank page.
2714 $ /includes/ui/ui_controls.inc
2716 23-Jul-2008 Joe Hunt
2717 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2719 /gl/includes/gl_bank_ui.inc
2721 22-Jul-2008 Janusz Dobrowolski
2722 # Corrected backup maintenance page display during script download.
2723 $ /admin/backups.php
2725 20-Jul-2008 Janusz Dobrowolski
2726 # Corrected reports page display after yesterday change.
2727 $ /reporting/reports_main.php
2729 19-Jul-2008 Janusz Dobrowolski
2730 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2731 $ /admin/backups.php
2732 /reporting/reports_main.php
2733 + Support for js only divs/pages.
2734 $ /includes/main.inc
2735 /includes/ui/ui_controls.inc
2737 # Fixed page usability in non-js mode.
2738 $ /sales/inquiry/sales_orders_view.php
2739 # Small table view fix
2740 $ /admin/inst_lang.php
2742 18-Jul-2008 Janusz Dobrowolski
2743 + Added optional processing progressbar for submit buttons
2744 $ /includes/ui/ui_input.inc
2745 /includes/ui/ui_lists.inc
2747 /themes/aqua/images/progressbar.gif (new)
2748 /themes/cool/images/progressbar.gif (new)
2749 /themes/default/images/progressbar.gif (new)
2750 # Fixed database error after empty supplier search result [0000022]
2751 $ /purchasing/supplier_credit.php
2752 /purchasing/supplier_invoice.php
2753 # Fixed focus after update
2754 $ /admin/company_preferences.php
2755 # Fixed message typo.
2756 $ /admin/create_coy.php
2757 # Fixed line edition layout
2758 $ /inventory/includes/item_adjustments_ui.inc
2760 18-Jul-2008 Joe Hunt
2761 # Parse error fixed [0000021] in customer_credit_invoice.php
2762 $ /sales/customer_credit_invoice.php
2764 15-Jul-2008 Janusz Dobrowolski
2765 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2766 $ /sales/customer_delivery.php
2768 14-Jul-2008 Janusz Dobrowolski
2769 # Fixed bug [0000017] - error while checking qoh
2770 $ /includes/ui/items_cart.inc
2771 /manufacturing/work_order_issue.php
2773 $ /gl/manage/gl_accounts.php
2775 13-Jul-2008 Joe Hunt
2776 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2777 $ /reporting/rep709.php
2779 12-Jul-2008 Joe Hunt
2780 ! Rewrite of Tax Report (rep709.php).
2781 $ /reporting/rep709.php
2783 09-Jul-2008 Janusz Dobrowolski
2784 # Corrections to maximum input lengths
2785 $ /gl/manage/bank_accounts.php
2786 /gl/manage/gl_account_classes.php
2787 # Fixed spare Back link on restricted pages
2788 $ /includes/session.inc
2789 # Fixed bank_account_types_list()
2790 $ /includes/ui/ui_lists.inc
2791 # Fixed warning about unexisting POST var
2792 $ /sales/manage/customers.php
2794 08-Jul-2008 Janusz Dobrowolski
2795 # Added validation of entered quantities
2796 $ /sales/customer_credit_invoice.php
2797 # Fixed ajax update (0000015) and quantity checks
2798 $ /sales/customer_delivery.php
2799 /sales/customer_invoice.php
2800 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2801 $ /sales/includes/db/sales_delivery_db.inc
2802 /sales/includes/db/sales_invoice_db.inc
2803 /sales/includes/sales_db.inc
2804 # Fixed setting document date to Today()
2805 $ /sales/includes/cart_class.inc
2807 08-Jul-2008 Joe Hunt
2808 + Addition in test of duplicate fiscal year
2809 $ /admin/fiscalyears.php
2811 07-Jul-2008 Joe Hunt
2812 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2813 $ /sales/manage/sales_types.php
2815 07-Jul-2008 Janusz Dobrowolski
2817 $ /admin/fiscalyears.php
2818 /inventory/purchasing_data.php
2819 # Corrected factor parameter checking (fixes 00000012)
2820 $ /sales/includes/sales_db.inc
2821 ! Changed selector for fiscal year functions to id
2822 $ /admin/db/company_db.inc
2823 # Checking options parameter for combos
2824 $ /includes/ui/ui_lists.inc
2826 06-Jul-2008 Janusz Dobrowolski
2828 $ /admin/view_print_transaction.php
2829 /admin/void_transaction.php
2830 /dimensions/dimension_entry.php
2831 /manufacturing/work_order_entry.php
2832 /manufacturing/manage/bom_edit.php
2833 /sales/manage/customer_branches.php
2834 + Default value calculated for new prices
2835 $ /inventory/prices.php
2836 + Optional default value for input_num()
2837 $ /includes/ui/ui_input.inc
2838 + Submit on change option for currency lists
2839 $ /includes/ui/ui_lists.inc
2840 # factor parameter in get_price() is now optional
2841 $ /sales/includes/sales_db.inc
2842 # Smaller fix to ajax page content update
2843 $ /sales/manage/customers.php
2845 05-Jul-2008 Janusz Dobrowolski
2847 $ /admin/change_current_user_password.php
2848 /admin/company_preferences.php
2849 /admin/forms_setup.php
2851 /admin/payment_terms.php
2852 /admin/shipping_companies.php
2854 /inventory/manage/item_categories.php
2855 /inventory/manage/item_units.php
2856 /inventory/manage/locations.php
2857 /inventory/manage/movement_types.php
2858 /manufacturing/manage/work_centres.php
2859 /sales/manage/credit_status.php
2860 /sales/manage/sales_areas.php
2861 /sales/manage/sales_people.php
2862 /sales/manage/sales_types.php
2863 /taxes/item_tax_types.php
2864 /taxes/tax_groups.php
2865 /taxes/tax_types.php
2867 $ /gl/manage/bank_accounts.php
2868 /gl/manage/bank_trans_types.php
2869 /gl/manage/currencies.php
2870 /gl/manage/gl_account_classes.php
2871 /gl/manage/gl_account_types.php
2872 /gl/manage/gl_accounts.php
2874 04-Jul-2008 Janusz Dobrowolski
2876 /gl/inquiry/bank_inquiry.php
2877 /gl/inquiry/gl_account_inquiry.php
2878 /gl/inquiry/gl_trial_balance.php
2879 /gl/manage/bank_accounts.php
2880 /gl/manage/bank_trans_types.php
2881 /gl/manage/currencies.php
2882 /gl/manage/exchange_rates.php
2883 /gl/manage/gl_account_classes.php
2884 /gl/manage/gl_account_types.php
2885 /gl/manage/gl_accounts.php
2886 ! Changed layout for simple db table editor pages
2887 $ /includes/ui/ui_input.inc
2888 - Removed unused GL account settings.
2889 $ /admin/gl_setup.php
2890 /admin/db/company_db.inc
2891 /gl/manage/gl_accounts.php
2892 # Fixed default sales account for customer branch.
2893 $ /admin/gl_setup.php
2894 /sales/manage/customer_branches.php
2895 # Fixed focus after ajax page reload.
2896 $ /includes/ajax.inc
2897 # Fixed optional submit for yesno and gl_all_accounts lists.
2898 $ /includes/ui/ui_lists.inc
2900 01-Jul-2008 Janusz Dobrowolski
2902 /gl/bank_transfer.php
2905 /gl/includes/ui/gl_journal_ui.inc
2906 + Added client side calculations for budget
2909 # Fixed default POST assigning [fixes 0000009]
2910 /includes/ui/ui_lists.inc
2911 # Fixed submit type in submit_row()
2912 /includes/ui/ui_input.inc
2914 /gl/manage/currencies.php
2917 /gl/includes/ui/gl_bank_ui.inc
2918 /inventory/adjustments.php
2919 /inventory/transfers.php
2920 /purchasing/po_entry_items.php
2921 /sales/sales_order_entry.php
2922 /sales/credit_note_entry.php
2924 29-Jun-2008 Janusz Dobrowolski
2925 ! Rewritten bank deposit/payment related files, added ajax
2926 /gl/gl_deposit.php (removed)
2927 /gl/gl_payment.php (removed)
2928 /gl/gl_bank.php (added)
2929 /gl/includes/ui/gl_bank_ui.inc (new file)
2930 /gl/includes/ui/gl_deposit_ui.inc (removed)
2931 /gl/includes/ui/gl_payment_ui.inc (removed)
2932 /gl/includes/db/gl_db_banking.inc
2934 /manufacturing/search_work_orders.php
2935 /applications/generalledger.php
2936 + Added fallback flag for non-js mode only ui elements
2938 ! Default value from POST for check_box,hidden and text_cells inputs
2939 $ /includes/ui/ui_input.inc
2940 ! Rewritten non-sql list selectors
2941 $ /includes/ui/ui_lists.inc
2942 /purchasing/inquiry/supplier_allocation_inquiry.php
2943 /purchasing/inquiry/supplier_inquiry.php
2944 ! Added trans_type parameter to items_cart()
2945 $ /includes/ui/items_cart.inc
2946 /inventory/adjustments.php
2947 /inventory/transfers.php
2948 /manufacturing/work_order_issue.php
2950 27-Jun-2008 Janusz Dobrowolski
2952 $ /dimensions/dimension_entry.php
2953 /dimensions/inquiry/search_dimensions.php
2954 /manufacturing/work_order_add_finished.php
2955 /manufacturing/work_order_issue.php
2956 /manufacturing/work_order_release.php
2957 /manufacturing/includes/work_order_issue_ui.inc
2958 /manufacturing/search_work_orders.php
2959 ! Default $selected_id=null (ie current $_POST value) for all lists;
2960 standard view (ie with search box) of stock_component_list()
2961 $ /includes/ui/ui_lists.inc
2962 # Fixed selection for outstanding work orders
2963 $ /manufacturing/search_work_orders.php
2964 # Fixed stock item links
2965 $ /inventory/includes/item_adjustments_ui.inc
2966 /inventory/includes/stock_transfers_ui.inc
2967 # Fixed typo in menu option
2968 $ /applications/manufacturing.php
2970 27-Jun-2008 Joe Hunt
2971 # Minor html adjustment in login.php
2973 # Fixed a bug when trying to create a duplicate year
2974 $ /admin/fiscalyears.php
2975 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2976 $ /applications/manufacturing.php
2978 26-Jun-2008 Janusz Dobrowolski
2980 $ /includes/ui/ui_lists.inc
2981 /inventory/adjustments.php
2982 /inventory/cost_update.php
2983 /inventory/prices.php
2984 /inventory/transfers.php
2985 /inventory/includes/item_adjustments_ui.inc
2986 /inventory/includes/stock_transfers_ui.inc
2987 /inventory/inquiry/stock_movements.php
2988 /inventory/manage/items.php
2989 /manufacturing/work_order_entry.php
2990 /purchasing/po_entry_items.php
2991 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2992 $ /includes/ui/items_cart.inc
2993 # Fixed bug 0000008 (call to no more existing function)
2994 $ /sales/includes/db/sales_types_db.inc
2996 25-Jun-2008 Joe Hunt
2997 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2998 $ /purchasing/includes/ui/invoice_ui.inc
3000 25-Jun-2008 Janusz Dobrowolski
3001 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3002 $ /purchasing/includes/ui/invoice_ui.inc
3004 25-Jun-2008 Joe Hunt
3005 # Fixed bug when updating/saving Tax Group Items
3006 $ /includes/ui/ui_lists.inc
3008 24-Jun-2008 Joe Hunt
3009 # Fixed inconsistencies in customer and supplier aging
3010 $ /sales/includes/db/customers_db.inc
3011 /sales/inquiry/customer_inquiry.php
3012 /purchasing/includes/db/suppliers_db.inc
3013 /reporting/rep102.php
3014 /reporting/rep202.php
3015 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3016 $ /sales/sales_order_entry.php
3019 23-Jun-2008 Janusz Dobrowolski
3020 + Ajax additions to sales and purchasing modules
3021 $ /purchasing/po_receive_items.php
3022 /purchasing/supplier_credit.php
3023 /purchasing/supplier_credit_grns.php
3024 /purchasing/supplier_invoice.php
3025 /purchasing/supplier_invoice_grns.php
3026 /purchasing/supplier_trans_gl.php
3027 /purchasing/allocations/supplier_allocate.php
3028 /purchasing/includes/ui/invoice_ui.inc
3029 /sales/customer_credit_invoice.php
3030 /sales/allocations/customer_allocate.php
3031 # Fixed edition of purchase order (bug #0000001)
3032 $ /purchasing/includes/ui/po_ui.inc
3033 ! Improved client side allocation functions
3035 + Optional coloured price_format()
3038 ! Async update of locations selector
3039 $ /includes/ui/ui_lists.inc
3040 # Fixed warning on pages without default focus.
3041 $ /includes/ui/ui_controls.inc
3042 # Fixed initial display for numeric inputs with dec=0.
3043 $ /includes/ui/ui_input.inc
3045 21-Jun-2008 Janusz Dobrowolski
3046 + Ajax additions to sales and purchasing modules
3047 $ /purchasing/po_entry_items.php
3048 /purchasing/supplier_payment.php
3049 /purchasing/allocations/supplier_allocate.php
3050 /purchasing/includes/ui/po_ui.inc
3051 /purchasing/inquiry/po_search.php
3052 /purchasing/inquiry/po_search_completed.php
3053 /purchasing/inquiry/supplier_allocation_inquiry.php
3054 /purchasing/inquiry/supplier_inquiry.php
3055 /purchasing/manage/suppliers.php
3056 /sales/manage/customers.php
3058 21-Jun-2008 Joe Hunt
3059 + Added upload functionality to company logo. Better names on lists search.
3060 $ /admin/company_preferences.php
3061 ! Better layout on company logo print-out
3062 $ /reporting/includes/header2.inc
3064 ---------------------------------------Release Candidate 2-------------------------------
3065 20-Jun-2008 Joe Hunt
3066 ! 2.0 Release Candidate 2
3070 20-Jun-2008 Joe Hunt
3071 ! In reorder_level.php the heading gets updated as well
3072 $ /inventory/reorder_level.php
3073 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3074 $ /inventory/manage/item_units.php
3076 20-Jun-2008 Janusz Dobrowolski
3077 # Proper error handling even after exit() call.
3078 $ /includes/errors.inc
3080 /includes/session.inc
3081 # Fixed initial combo selection.
3082 /includes/ui/ui_lists.inc
3083 # Layout fixes to customer edition.
3084 /sales/manage/customers.php
3085 # Added order table reload after template option change
3086 /sales/inquiry/sales_orders_view.php
3088 19-Jun-2008 Janusz Dobrowolski
3089 + Added ajax improvements
3090 $ /purchasing/allocations/supplier_allocation_main.php
3091 /sales/customer_delivery.php
3092 /sales/customer_invoice.php
3093 /sales/allocations/customer_allocation_main.php
3094 /sales/manage/customers.php
3095 + Ajax added to check helper function
3096 $ /includes/ui/ui_input.inc
3097 # Fixing database error in branch exist check on empty customer_id
3098 $ /includes/data_checks.inc
3099 # Layout fix for hyperlink_params_td()
3100 $ /includes/ui/ui_controls.inc
3101 # Fix for initial combo position
3102 $ /includes/ui/ui_lists.inc
3103 # Fix to select onchange extension
3106 19-Jun-2008 Joe Hunt
3107 ! changed so the due date is updated when changing customer in direct invoice.
3108 $ /sales/includes/ui/sales_order_ui.inc
3110 19-Jun-2008 Joe Hunt
3111 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3112 $ /sales/customer_credit_invoice.php
3114 18-Jun-2008 Janusz Dobrowolski
3115 + Added ajax improvements
3116 $ /sales/credit_note_entry.php
3117 /sales/customer_payments.php
3118 /sales/sales_order_entry.php
3119 /sales/includes/ui/sales_credit_ui.inc
3120 /sales/includes/ui/sales_order_ui.inc
3121 /sales/inquiry/customer_allocation_inquiry.php
3122 /sales/inquiry/customer_inquiry.php
3123 + Added optional trigger parameter to div_start()
3124 $ /includes/ui/ui_controls.inc
3125 + Added dec attribute ajax update for amount fields
3126 $ /includes/ui/ui_input.inc
3127 + Ajaxified stock item types and credit types lists
3128 $ /includes/ui/ui_lists.inc
3129 # Fixed onblur for amount fields, extended onchange event handling for selects
3131 # Fixed addAssign() js handler for nonstandard attributes
3133 # Fixed bug in stock item image upload
3134 $ /inventory/manage/items.php
3136 17-Jun-2008 Joe Hunt
3137 ! More files with Quantity routines needed fix due to php4 related issue.
3138 $ /includes/current_user.inc
3139 /manufacturing/work_order_entry.php
3140 /manufacturing/inquiry/where_used_inquiry.php
3141 /manufacturing/manage/bom_edit.php
3142 /purchasing/po_receive_items.php
3143 /purchasing/supplier_credit_grns.php
3144 /purchasing/supplier_invoice_grns.php
3145 /sales/customer_credit_invoice.php
3146 /sales/includes/ui/sales_order_ui.inc
3148 16-Jun-2008 Joe Hunt
3149 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3150 $ /reporting/includes/header2.inc
3151 /reporting/doctext.inc
3152 /reporting/doctext2.inc
3154 16-Jun-2008 Joe Hunt
3155 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3156 $ /includes/current_user.inc
3157 /includes/ui/ui_input.inc
3158 /includes/ui/ui_lists.inc
3159 /inventory/reorder_level.inc
3160 /inventory/includes/item_adjustments_ui.inc
3161 /inventory/includes/stock_transfers_ui.inc
3162 /inventory/includes/db/items_units_db.inc
3163 /inventory/inquiry/stock_movements.php
3164 /inventory/inquiry/stock_status.php
3165 /inventory/manage/item_units.php
3166 /inventory/view/view_adjustment.php
3167 /inventory/view/view_transfer.php
3168 /manufacturing/search_work_orders.php
3169 /manufacturing/work_order_entry.php
3170 /manufacturing/includes/manufacturing_ui.inc
3171 /manufacturing/includes/work_order_issue_ui.inc
3172 /manufacturing/inquiry/where_used_inquiry.php
3173 /manufacturing/manage/bom_edit.php
3174 /manufacturing/view/wo_issue_view.php
3175 /manufacturing/view/wo_production_view.php
3176 /purchasing/po_receive_items.php
3177 /purchasing/supplier_credit_grns.php
3178 /purchasing/supplier_invoice_grns.php
3179 /purchasing/includes/ui/invoice_ui.inc
3180 /purchasing/includes/ui/po_ui.inc
3181 /purchasing/view/view_grn.php
3182 /purchasing/view/view_po.php
3183 /reporting/rep105.php
3184 /reporting/rep107.php
3185 /reporting/rep108.php
3186 /reporting/rep109.php
3187 /reporting/rep110.php
3188 /reporting/rep204.php
3189 /reporting/rep209.php
3190 /reporting/rep301.php
3191 /reporting/rep302.php
3192 /reporting/rep303.php
3193 /reporting/rep401.php
3194 /sales/customer_credit_invoice.php
3195 /sales/customer_delivery.php
3196 /sales/customer_invoice.php
3197 /sales/includes/ui/sales_credit_ui.inc
3198 /sales/includes/ui/sales_order_ui.inc
3199 /sales/view/view_credit.php
3200 /sales/view/view_dispatch.php
3201 /sales/view/view_invoice.php
3202 /sales/view/view_sales_order.php
3204 15-Jun-2008 Janusz Dobrowolski
3205 + Ajax driven delivery and order queries.
3206 $ /sales/inquiry/sales_deliveries_view.php
3207 /sales/inquiry/sales_orders_view.php
3208 + Added searchbox class selector for text inputs with onchange event handlers.
3209 ! Added text selection after focus.
3212 + Added submit_on_change option to ref input functions, fixed data picker
3213 $ /includes/ui/ui_input.inc
3214 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3215 $ /includes/ui/ui_lists.inc
3217 15-Jun-2008 Joe Hunt
3218 # Changed so Invoice Template gets the current day instead of original day.
3219 $ /sales/sales_order_entry.php
3221 15-Jun-2008 Joe Hunt
3222 # Bug in tax_types_list (spec_id)
3223 $ /includes/ui/ui_lists.inc
3225 14-Jun-2008 Joe Hunt
3226 # Minor annoying layout bug in stock movements.
3227 $ /inventory/inquiry/stock_movements.php
3229 14-Jun-2008 Joe Hunt
3230 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3231 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3232 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3233 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3234 $ /includes/ui/ui_lists.inc
3235 /sales/includes/db/sales_invoice_db.inc
3236 /sales/includes/db/sales_credit_db.inc
3237 /sales/manage/customer_branches.php
3239 12-Jun-2008 Joe Hunt
3240 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3241 $ /reporting/reports_main.php
3242 /reporting/rep304.php (new file)
3244 ---------------------------------------Release Candidate 1-------------------------------
3245 10-Jun-2008 Janusz Dobrowolski
3246 # Some more fixes related to ajax combos usage
3247 $ /includes/ui/ui_lists.inc
3248 /inventory/cost_update.php
3249 /inventory/prices.php
3250 /inventory/purchasing_data.php
3251 /inventory/reorder_level.php
3252 /inventory/includes/item_adjustments_ui.inc
3253 /inventory/inquiry/stock_status.php
3254 /manufacturing/inquiry/where_used_inquiry.php
3255 /manufacturing/manage/bom_edit.php
3256 /purchasing/includes/ui/po_ui.inc
3257 # Fixed focus issues
3258 $ /gl/gl_journal.php
3263 09-Jun-2008 Janusz Dobrowolski
3264 # Some additional fixes related to last big committment
3265 $ /gl/gl_journal.php
3269 /includes/reserved.inc
3270 /includes/ui/ui_lists.inc
3271 /includes/ui/ui_view.inc
3274 /sales/includes/ui/sales_order_ui.inc
3275 /themes/default/default.css
3276 /themes/aqua/default.css
3277 /themes/cool/default.css
3279 08-Jun-2008 Joe Hunt
3280 ! Preparing for release candidate 1
3283 08-Jun-2008 Joe Hunt
3284 ! Set 'max_execution_time' to 60 seconds by ini_set.
3287 07-Jun-2008 Joe Hunt
3288 # Fixed a layout bug in footer.inc
3289 $ /includes/page/footer.inc
3291 07-Jun-2008 Joe Hunt
3292 ! Changed install.html and update.html
3295 + New files, change_current_user_password.php and alter2.sql
3296 $ /admin/change_current_user_password.php
3298 ! Changed some files for layout
3299 $ /lang/en_US/stylesheet.css
3300 /themes/aqua/default.css
3301 /themes/aqua/renderer.php
3302 /themes/cool/default.css
3303 /themes/cool/renderer.php
3304 /themes/default/default.css
3305 /themes/default/renderer.php
3306 ! Changed install sql scripts
3307 $ /sql/en_US-demo.sql
3310 07-Jun-2008 Janusz Dobrowolski
3311 + Added ajax functionality and ui hints to sales form entry pages.
3312 $ /sales/sales_order_entry.php
3313 /sales/includes/ui/sales_order_ui.inc
3314 + Added option for hints display, changed input/lists functions API
3315 $ /admin/display_prefs.php
3316 /admin/db/users_db.inc
3317 /includes/current_user.inc
3318 /includes/prefs/userprefs.inc
3319 /includes/ui/ui_input.inc
3320 /themes/default/renderer.php
3322 + List functions rewrite. Added ajax functionality, universal combo_input().
3323 $ /includes/ui/ui_lists.inc
3324 + Ajaxified exchange_rate_display()
3325 $ /includes/ui/ui_view.inc
3326 + Added methods for setting focus and page reload to $Ajax class
3327 $ /includes/ajax.inc
3329 + Added comma separated css element selectors
3331 ! Searchable select js changes related to new ui_lists.inc changes
3334 + Additional style definitions for various ajax controls
3335 $ /themes/default/default.css
3336 ! Fixes related to changed input/lists API and ajax extensions
3337 $ /admin/company_preferences.php
3338 /admin/fiscalyears.php
3339 /admin/forms_setup.php
3341 /dimensions/dimension_entry.php
3342 /dimensions/inquiry/search_dimensions.php
3343 /gl/bank_transfer.php
3344 /gl/includes/ui/gl_deposit_ui.inc
3345 /gl/includes/ui/gl_journal_ui.inc
3346 /gl/includes/ui/gl_payment_ui.inc
3347 /gl/inquiry/bank_inquiry.php
3348 /gl/inquiry/gl_account_inquiry.php
3349 /gl/inquiry/gl_trial_balance.php
3350 /gl/manage/gl_account_types.php
3351 /gl/manage/gl_accounts.php
3352 /includes/ui/ui_controls.inc
3353 /inventory/includes/item_adjustments_ui.inc
3354 /inventory/includes/stock_transfers_ui.inc
3355 /inventory/inquiry/stock_movements.php
3356 /manufacturing/search_work_orders.php
3357 /manufacturing/work_order_add_finished.php
3358 /manufacturing/work_order_entry.php
3359 /manufacturing/includes/work_order_issue_ui.inc
3360 /manufacturing/manage/bom_edit.php
3361 /purchasing/supplier_payment.php
3362 /purchasing/includes/ui/grn_ui.inc
3363 /purchasing/includes/ui/invoice_ui.inc
3364 /purchasing/includes/ui/po_ui.inc
3365 /purchasing/inquiry/po_search.php
3366 /purchasing/inquiry/po_search_completed.php
3367 /purchasing/inquiry/supplier_allocation_inquiry.php
3368 /purchasing/inquiry/supplier_inquiry.php
3369 /sales/customer_credit_invoice.php
3370 /sales/customer_delivery.php
3371 /sales/customer_invoice.php
3372 /sales/includes/ui/sales_credit_ui.inc
3373 /sales/inquiry/customer_allocation_inquiry.php
3374 /sales/inquiry/customer_inquiry.php
3375 /sales/inquiry/sales_deliveries_view.php
3376 /sales/inquiry/sales_orders_view.php
3377 /taxes/tax_groups.php
3379 06-Jun-2008 Joe Hunt
3380 # Final fixes in html layout
3381 $ /admin/create_coy.php
3384 /gl/manage/exchange_rates.php
3385 /inventory/prices.php
3386 /inventory/purchasing_date.php
3387 /inventory/reorder_level.php
3388 /inventory/inquiry/stock_status.php
3389 /manufacturing/inquiry/where_used_inquiry.php
3390 /manufacturing/manage/bom_edit.php
3392 05-Jun-2008 Joe Hunt
3393 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3394 $ /includes/ui/ui_view.inc
3395 # Fixed a html layout bug
3396 $ /includes/page/header.inc
3398 31-May-2008 Joe Hunt
3399 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3400 $ /gl/view/gl_deposit_view.php
3401 /gl/view/gl_payment_view.php
3402 /includes/ui/ui_controls.inc
3403 /includes/ui/ui_lists.inc
3404 /includes/ui/ui_view.inc
3405 /manufacturing/work_order_add_finished.php
3406 /manufacturing/includes/manufacturing_ui.inc
3407 /manufacturing/view/work_order_view.php
3408 /manufacturing/view/wo_issue_view.php
3409 /sales/inquiry/customer_allocation_inquiry.php
3410 /sales/inquiry/customer_inquiry.php
3412 30-May-2008 Joe Hunt
3413 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3414 $ /inventory/inquiry/stock_movements.php
3415 /reporting/rep302.php
3417 28-May-2008 Joe Hunt
3418 # More bugs related to debtor_trans changes (positive amounts)
3419 $ /gl/includes/db/gl_db_banking.inc
3420 /sales/allocations/customer_allocate.php
3421 /sales/includes/db/custalloc_db.inc
3422 /sales/inquiry/customer_allocation_inquiry.php
3424 27-May-2008 Joe Hunt
3425 # Changed more files with new html/css.
3426 $ /includes/page/header.inc
3427 /purchasing/inquiry/supplier_allocation_inquiry.php
3428 /sales/credit_note_entry.php
3430 26-May-2008 Joe Hunt
3431 # Fixed many minor bugs, new ones as well as debtor_trans related.
3432 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3433 $ /admin/backups.php
3434 /admin/create_coy.php
3435 /admin/inst_lang.php
3436 /admin/inst_module.php
3437 /gl/manage/exchange_rates.php
3438 /includes/session.inc
3439 /includes/page/header.inc
3440 /includes/ui/ui_controls.inc
3441 /includes/ui/ui_input.inc
3442 /includes/ui/ui_lists.inc
3443 /includes/ui/ui_view.inc
3444 /purchasing/allocations/supplier_allocate.php
3445 /sales/allocations/customer_allocate.php
3446 /sales/includes/db/sales_credit_db.inc
3447 /sales/inquiry/customer_allocation_inquiry.php
3448 /themes/aqua/default.css
3449 /themes/cool/default.css
3450 /themes/default/default.css
3452 23-May-2008 Joe Hunt
3453 # Minor bug in dimensions.php (Outstanding Dimensions)
3454 $ /applications/dimensions.php
3455 /dimensions/inquiry/search_dimensions.php
3457 23-May-2008 Janusz Dobrowolski
3458 ! Include file order / error handling order fixed once again.
3459 $ /includes/main.inc
3460 /includes/session.inc
3462 23-May-2008 Joe Hunt
3463 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3464 correct renderer.php.
3465 $ frontaccounting.php
3466 /includes/page/header.inc
3467 /includes/page/footer.inc
3468 /themes/default/renderer.php
3469 /themes/cool/renderer.php
3470 /themes/aqua/renderer.php
3472 22-May-2008 Janusz Dobrowolski
3473 ! Error handler switching moved to session.inc for early error catching
3474 $ /includes/main.inc
3475 /includes/session.inc
3479 18-May-2008 Janusz Dobrowolski
3480 # Added explicit ob_end_flush() on shutdown needed for php5
3481 $ /includes/main.inc
3482 # Fixed for www servers on nonstandard listening ports.
3483 $ /js/JsHttpRequest.js
3485 18-May-2008 Joe Hunt
3486 # Bug when inserting new records in debtor_trans.
3487 $ /sales/includes/db/cust_trans_db.inc
3489 16-May-2008 Janusz Dobrowolski
3490 + Rewritten errors/messages handling, unified for ajax/user/php errors
3491 $ /includes/errors.inc
3493 /includes/ui/ui_msgs.inc
3494 + Framework extended for ajax functionality, javascript code organization improvements.
3496 /includes/JsHttpRequest.php (new file)
3497 /includes/ajax.inc (new file)
3498 /includes/current_user.inc
3499 /includes/session.inc
3500 /includes/lang/language.php
3501 /includes/page/footer.inc
3502 /includes/page/header.inc
3503 /includes/ui/ui_controls.inc
3504 /includes/ui/ui_input.inc
3505 /includes/ui/ui_view.inc
3506 /js/JsHttpRequest.js (new file)
3507 /js/allocate.js (new file)
3508 /js/utils.js (new file)
3511 /themes/aqua/images (new dir)
3512 /themes/aqua/images/button_ok.png (new file)
3513 /themes/aqua/images/locate.png (new file)
3514 /themes/cool/images (new dir)
3515 /themes/coll/images/button_ok.png (new file)
3516 /themes/coll/images/locate.png (new file)
3517 /themes/default/images/button_ok.png (new file)
3518 /themes/default/images/progressbar.gif (new file)
3519 /themes/default/images/progressbar1.gif (new file)
3520 /themes/default/images/progressbar2.gif (new file)
3521 /themes/default/default.css
3522 /themes/aqua/default.css
3523 /themes/cool/default.css
3524 ! Payment allocation js functions moved to allocate.js
3525 $ /purchasing/allocations/supplier_allocate.php
3526 /sales/allocations/customer_allocate.php
3527 ! Some initializations moved from sales_order_ui.inc
3528 $ /sales/includes/cart_class.inc
3529 + Added javascript compression routine
3530 $ /includes/main.inc
3532 14-May-2008 Joe Hunt
3533 # Minor bugs in the former fixing.
3534 $ /includes/ui/ui_lists.inc
3536 14-May-2008 Joe Hunt
3537 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3538 the records when there were no search values.
3539 $ /includes/ui/ui_lists.inc
3541 09-May-2008 Joe Hunt
3542 ! Due to differences in Javascript the script update_db.php had to be changed.
3543 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3548 09-May-2008 Janusz Dobrowolski
3549 # Automatic calculation of not set item prices from home currency and base sales type settings.
3550 $ /admin/company_preferences.php
3551 /admin/db/company_db.inc
3552 /includes/ui/ui_lists.inc
3553 /sales/includes/cart_class.inc
3554 /sales/includes/sales_db.inc
3555 /sales/includes/db/sales_order_db.inc
3556 /sales/includes/db/sales_types_db.inc
3557 /sales/includes/ui/sales_credit_ui.inc
3558 /sales/includes/ui/sales_order_ui.inc
3559 /sales/manage/sales_types.php
3561 # Fixed dev bug blocking change of price on order entry.
3562 $ /sales/includes/ui/sales_order_ui.inc
3564 $ /sales/manage/sales_people.php
3566 30-Apr-2008 Joe Hunt
3567 # Fixed price update also in purchase order
3568 $ /purchasing/includes/ui/po_ui.inc
3570 30-Apr-2008 Janusz Dobrowolski
3571 # Fixed price update when changing item in sales order.
3572 $ /includes/ui/ui_lists.inc
3574 /sales/includes/ui/sales_order_ui.inc
3576 24-Apr-2008 Janusz Dobrowolski
3577 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3578 $ /company/0/reporting (added new directory)
3579 /company/0/reporting/index.php
3580 /admin/create_coy.php
3581 /reporting/includes/reports_classes.inc
3582 # Warnings turned off in case of charset not supported by htmlspecialchars().
3583 $ /includes/db/connect_db.inc
3584 # Added content type encoding header
3585 $ /includes/page/header.inc
3587 24-Apr-2008 Joe Hunt
3588 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3589 /includes/prefs/sysprefs.inc
3590 $ /includes/ui/items_cart.inc
3591 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3592 $ /reporting/includes/pdf_report.inc
3594 23-Apr-2008 Joe Hunt
3595 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3596 It will make it easier to design your own document layouts.
3597 $ /reporting/includes/pdf_report.inc
3598 /reporting/includes/header2.inc (new file)
3600 20-Apr-2008 Janusz Dobrowolski
3601 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3602 $ /admin/create_coy.php
3603 ! Added missing include_once directives.
3604 $ /includes/ui/items_cart.inc
3605 /includes/ui/ui_lists.inc
3606 /includes/ui/ui_view.inc
3607 + Added ini default_charset unnecessary for planned ajax calls.
3608 $ /includes/lang/language.inc
3610 19-Apr.2008 Joe Hunt
3611 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3613 $ /reporting/includes/pdf_report.inc
3615 18-Apr-2008 Janusz Dobrowolski
3616 # Additional checks on provisions and break point entry.
3617 $ /sales/manage/sales_people.php
3618 ! Modules purchasing, sales and taxes sealed against XSS attacks
3620 /admin/db/maintenance_db.inc
3621 /purchasing/includes/db/grn_db.inc
3622 /purchasing/includes/db/invoice_items_db.inc
3623 /purchasing/includes/db/po_db.inc
3624 /purchasing/includes/db/supp_trans_db.inc
3625 /purchasing/manage/suppliers.php
3626 /sales/includes/db/credit_status_db.inc
3627 /sales/includes/db/cust_trans_db.inc
3628 /sales/includes/db/cust_trans_details_db.inc
3629 /sales/includes/db/sales_order_db.inc
3630 /sales/includes/db/sales_types_db.inc
3631 /sales/manage/customer_branches.php
3632 /sales/manage/customers.php
3633 /sales/manage/sales_areas.php
3634 /sales/manage/sales_people.php
3635 /taxes/db/item_tax_types_db.inc
3636 /taxes/db/tax_groups_db.inc
3637 /taxes/db/tax_types_db.inc
3639 18-Apr-2008 Joe Hunt
3640 ! Module gl sealed against XSS Attacks
3641 $ /gl/includes/db/gl_db_accounts.inc
3642 /gl/includes/db/gl_db_account_types.inc
3643 /gl/includes/db/gl_db_bank_accounts.inc
3644 /gl/includes/db/gl_db_bank_trans.inc
3645 /gl/includes/db/gl_db_bank_trans_types.inc
3646 /gl/includes/db/gl_db_currencies.inc
3647 /gl/includes/db/gl_db_trans.inc
3649 18-Apr-2008 Janusz Dobrowolski
3650 ! Modules admin and dimensions sealed against XSS attacks
3651 $ /admin/payment_terms.php
3652 /admin/shipping_companies.php
3653 /admin/db/company_db.inc
3654 /admin/db/maintenance_db.inc
3655 /admin/db/users_db.inc
3656 /admin/db/voiding_db.inc
3657 /dimensions/includes/dimensions_db.inc
3659 18-Apr-2008 Joe Hunt
3660 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3661 $ /includes/db/comments_db.inc
3662 /includes/db/inventory_db.inc
3663 /includes/db/references_db.inc
3664 /inventory/includes/db/items_category_db.inc
3665 /inventory/includes/db/items_db.inc
3666 /inventory/includes/db/items_locations_db.inc
3667 /inventory/includes/db/items_units_db.inc
3668 /inventory/includes/db/movement_types_db.inc
3669 /manufacturing/includes/db/work_centres_db.inc
3670 /manufacturing/includes/db/work_orders_db.inc
3671 /manufacturing/includes/db/work_orders_quick_db.inc
3672 /manufacturing/includes/db/work_order_issues_db.inc
3673 /manufacturing/includes/db/work_order_produce_items_db.inc
3675 18-Apr-2008 Janusz Dobrowolski
3676 ! Changed db_escape function to avoid XSS attacks via js db injection
3677 $ /includes/db/connect_db.inc
3678 # Database inserts/updates secured against js injection
3679 $ /admin/db/maintenance_db.inc
3680 /gl/includes/db/gl_db_accounts.inc
3681 /purchasing/includes/db/po_db.inc
3682 /sales/sales_order_entry.php
3683 /sales/includes/db/sales_order_db.inc
3685 16-Apr-2008 Joe Hunt
3686 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3687 $ /includes/ui/ui_lists.inc
3689 09-Apr-2008 Janusz Dobrowolski
3690 # Fixed number formatting bug in standard cost update.
3691 $ /inventory/cost_update.php
3693 -------------------- 2,0 Beta - released ----------------------------
3695 06-Apr-2008 Joe Hunt
3696 ! Changed install.html and update.html to fit the new unstable release 2.0
3697 ! Changed demo sql script to fit the 2.0 unstable.
3702 06-Apr-2008 Janusz Dobrowolski
3703 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3704 /sales/customer_invoice.php
3705 # Fixed typo causing error while adding new tax type.
3706 /taxes/tax_types.php
3708 05-Apr-2008 Joe Hunt
3709 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3710 $ /admin/create_coy.php
3712 05-Apr-2008 Joe Hunt
3713 # Removed annoying warnings in several reports.
3715 /reporting/rep102.php
3716 /reporting/rep104.php
3717 /reporting/rep201.php
3718 /reporting/rep203.php
3719 /reporting/rep705.php
3720 /reporting/rep706.php
3721 /reporting/rep707.php
3722 /reporting/rep709.php
3723 /reporting/reports_main.php
3724 /reporting/includes/pdf_report.inc
3726 04-Apr-2008 Janusz Dobrowolski
3727 # Javascript bugfix in selecting orders for template.
3728 $ /sales/inquiry/sales_orders_view.php
3730 04-Apr-2008 Joe Hunt
3731 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3732 + Preparing for download of release 2.0b on SourceForge.
3738 02-Apr-2008 Janusz Dobrowolski
3739 # Removed selector expansion on space key for multi-line selectors
3741 ! Hiding search button in combo selectors for javascript enabled browsers
3742 $ /includes/ui/ui_lists.inc
3744 + Focus set to invalid form field after submit check fail
3745 $ /admin/company_preferences.php
3746 /admin/fiscalyears.php
3748 /admin/payment_terms.php
3749 /admin/shipping_companies.php
3751 /admin/void_transaction.php
3752 /dimensions/dimension_entry.php
3753 /gl/bank_transfer.php
3757 /gl/manage/bank_accounts.php
3758 /gl/manage/bank_trans_types.php
3759 /gl/manage/currencies.php
3760 /gl/manage/exchange_rates.php
3761 /gl/manage/gl_account_classes.php
3762 /gl/manage/gl_account_types.php
3763 /gl/manage/gl_accounts.php
3764 /inventory/adjustments.php
3765 /inventory/cost_update.php
3766 /inventory/prices.php
3767 /inventory/purchasing_data.php
3768 /inventory/transfers.php
3769 /inventory/manage/item_categories.php
3770 /inventory/manage/item_units.php
3771 /inventory/manage/items.php
3772 /inventory/manage/locations.php
3773 /inventory/manage/movement_types.php
3774 /manufacturing/work_order_add_finished.php
3775 /manufacturing/work_order_entry.php
3776 /manufacturing/work_order_issue.php
3777 /manufacturing/work_order_release.php
3778 /manufacturing/manage/bom_edit.php
3779 /manufacturing/manage/work_centres.php
3780 /purchasing/po_entry_items.php
3781 /purchasing/po_receive_items.php
3782 /purchasing/supplier_credit.php
3783 /purchasing/supplier_credit_grns.php
3784 /purchasing/supplier_invoice.php
3785 /purchasing/supplier_invoice_grns.php
3786 /purchasing/supplier_payment.php
3787 /purchasing/supplier_trans_gl.php
3788 /purchasing/allocations/supplier_allocate.php
3789 /purchasing/manage/suppliers.php
3790 /sales/credit_note_entry.php
3791 /sales/customer_credit_invoice.php
3792 /sales/customer_delivery.php
3793 /sales/customer_invoice.php
3794 /sales/customer_payments.php
3795 /sales/sales_order_entry.php
3796 /sales/allocations/customer_allocate.php
3797 /taxes/item_tax_types.php
3798 /taxes/tax_groups.php
3799 /taxes/tax_types.php
3800 # Set default focus in update_db.php
3801 $ /admin/backups.php
3803 29-Mar-2008 Janusz Dobrowolski
3804 # Changed gl_all_accounts_list() API
3805 $ /includes/ui/ui_lists.inc
3806 + Enhanced list accessability in kbd usage via space key
3809 28-Mar-2008 Janusz Dobrowolski
3810 # Fixed headers for various display mode
3811 $ /sales/inquiry/sales_orders_view.php
3813 28-Mar-2008 Joe Hunt
3814 + Added print document options in inquiries.
3815 $ /sales/inquiry/customer_inquiry.php
3816 /sales/inquiry/sales_orders_view.php
3817 /sales/inquiry/sales_deliveries_view.php
3818 /purchasing/inquiry/po_search.php
3819 /purchasing/inquiry/po_search_completed.php
3821 28-Mar-2008 Joe Hunt
3822 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3823 $ /sales/includes/db/customers_db.inc
3824 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3825 $ /sales/includes/db/sales_credit_db.inc
3826 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3827 $ /reporting/includes/doctext.inc
3828 /reporting/includes/doctext2.inc
3829 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3830 $ /reporting/rep101.php
3831 /reporting/rep102.php
3833 28-Mar-2008 Janusz Dobrowolski
3834 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3835 $ /includes/ui/ui_lists.inc
3836 /purchasing/includes/ui/po_ui.inc
3837 /sales/credit_note_entry.php
3838 /sales/sales_order_entry.php
3839 /sales/includes/ui/sales_credit_ui.inc
3840 /sales/includes/ui/sales_order_ui.inc
3842 27-Mar-2008 Janusz Dobrowolski
3843 + Automatic first field focus on page start, focus order preserved between form updates
3844 $ /gl/inquiry/gl_account_inquiry.php
3845 /includes/page/footer.inc
3846 /includes/ui/ui_controls.inc
3847 /includes/ui/ui_input.inc
3848 /includes/ui/ui_lists.inc
3849 /includes/ui/ui_view.inc
3851 /sales/sales_order_entry.php
3852 /sales/credit_note_entry.php
3853 /sales/includes/ui/sales_credit_ui.inc
3854 /sales/includes/ui/sales_order_ui.inc
3855 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3856 $ /includes/ui/ui_input.inc
3857 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3858 $ /gl/gl_deposit.php
3861 /gl/includes/ui/gl_deposit_ui.inc
3862 /gl/includes/ui/gl_journal_ui.inc
3863 /gl/includes/ui/gl_payment_ui.inc
3864 /includes/ui/ui_view.inc
3865 /purchasing/po_entry_items.php
3866 /purchasing/includes/ui/po_ui.inc
3867 /sales/sales_order_entry.php
3868 /sales/includes/ui/sales_credit_ui.inc
3869 /sales/includes/ui/sales_order_ui.inc
3871 ! get_js_set_focus moved from ui_view (this is only standalone form).
3873 # Fixed debit/credit entry check
3874 $ /gl/gl_journal.php
3875 # Restored GET/POST security check on path_to_root
3878 26-Mar-2008 Janusz Dobrowolski
3879 # Bug fixes in purchase module related to tax structure changes.
3880 $ /purchasing/includes/supp_trans_class.inc
3881 /purchasing/includes/db/invoice_db.inc
3882 /purchasing/includes/db/invoice_items_db.inc
3883 /purchasing/includes/ui/invoice_ui.inc
3884 /reporting/rep105.php
3886 25-Mar-2008 Janusz Dobrowolski
3887 ! Per company pdf, backup and graphics directories in 'company' dir.
3888 $ /company (new dir)
3889 /company/0 (new dir)
3890 /company/0/images/ (new dir)
3891 /company/0/images/102.jpg (moved from inventory/manage/image)
3892 /company/0/images/103.jpg (moved from inventory/manage/image)
3893 /company/0/images/104.jpg (moved from inventory/manage/image)
3894 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3895 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3897 /admin/create_coy.php
3898 /admin/db/maintenance_db.inc
3900 /reporting/rep102.php
3901 /reporting/rep104.php
3902 /reporting/rep202.php
3903 /reporting/rep303.php
3904 /reporting/rep706.php
3905 /reporting/rep707.php
3906 /reporting/includes/pdf_report.inc
3907 /inventory/manage/items.php
3909 + jscript component caching (enables browser caching and future compression)
3910 $ /includes/session.inc
3912 /includes/page/header.inc
3913 /includes/ui/ui_view.inc
3914 /admin/display_prefs.php
3917 - Removed obsolete file
3918 $ /sales/includes/ui/print_invoice.inc
3920 21-Mar-2008 Janusz Dobrowolski
3921 ! Total Allocation/Left to Allocate update without page submit.
3922 $ /includes/ui/ui_view.inc
3923 /purchasing/allocations/supplier_allocate.php
3924 /sales/allocations/customer_allocate.php
3925 # Fixed unvisable under IE editbutton
3926 $ /themes/aqua/default.css
3927 /themes/cool/default.css
3928 /themes/default/default.css
3930 20-Mar-2008 Janusz Dobrowolski
3931 # Excluding delivery notes from Customer Balances, removed warnings.
3932 $ /reporting/rep101.php
3933 # Divide by zero fix on order_price==0 in new supplier invoice
3934 $ /purchasing/supplier_invoice_grns.php
3935 # Database bug fix in new customer entry
3936 $ /sales/manage/customers.php
3937 # Small bug fix (warnings) in is_date() function.
3938 $ /includes/date_functions.inc
3940 18-Mar-2008 Janusz Dobrowolski
3941 # Line items editor uses POST method - no disappearing shippment info.
3942 $ /sales/credit_note_entry.php
3943 /sales/sales_order_entry.php
3944 /sales/includes/ui/sales_credit_ui.inc
3945 /sales/includes/ui/sales_order_ui.inc
3946 + Added edit_button_cell() function
3947 $ /includes/ui/ui_controls.inc
3948 + Helper function for finding indexed submit $_POST vars.
3949 $ /includes/ui/ui_input.inc
3950 + New class .editbutton for buttons. Default view is link alike.
3951 $ /themes/aqua/default.css
3952 /themes/cool/default.css
3953 /themes/default/default.css
3955 17-Mar-2008 Janusz Dobrowolski
3956 # Added rounding when needed to avoid document non cosistent documents.
3957 $ /includes/banking.inc
3958 /purchasing/supplier_credit_grns.php
3959 /purchasing/supplier_invoice_grns.php
3960 /purchasing/includes/supp_trans_class.inc
3961 /purchasing/includes/ui/invoice_ui.inc
3962 /purchasing/includes/ui/po_ui.inc
3963 /reporting/rep107.php
3964 /reporting/rep109.php
3965 /reporting/rep110.php
3966 /reporting/rep209.php
3967 /sales/includes/cart_class.inc
3968 /sales/includes/ui/sales_credit_ui.inc
3969 /sales/includes/ui/sales_order_ui.inc
3970 /sales/view/view_credit.php
3971 /sales/view/view_dispatch.php
3972 /sales/view/view_invoice.php
3973 /sales/view/view_sales_order.php
3975 # Sign bug for customer transactions
3976 $ /reporting/rep709.php
3977 # Include file conflict fix
3978 $ /purchasing/includes/ui/invoice_ui.inc
3979 /gl/manage/bank_accounts.php
3980 /manufacturing/inquiry/where_used_inquiry.php
3981 /purchasing/manage/suppliers.php
3983 16-Mar-2008 Janusz Dobrowolski
3984 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3987 + Added javascript source collecting functions
3988 $ /includes/main.inc
3989 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3990 + Added global js code collecting arrays $js_lib, $js_static
3991 $ /includes/session.inc
3992 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3993 $ /includes/ui/ui_view.inc
3994 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3995 $ /includes/page/footer.inc
3996 /includes/page/header.inc
3997 ! Added including of data_checks.inc
3999 + User side percent/exrate/qty/price input formatting via onblur handler.
4000 $ /admin/gl_setup.php
4002 /gl/manage/exchange_rates.php
4003 /includes/ui/ui_input.inc
4004 /inventory/purchasing_data.php
4005 /inventory/reorder_level.php
4006 /inventory/includes/item_adjustments_ui.inc
4007 /inventory/includes/stock_transfers_ui.inc
4008 /manufacturing/work_order_entry.php
4009 /manufacturing/manage/bom_edit.php
4010 /purchasing/po_entry_items.php
4011 /purchasing/po_receive_items.php
4012 /purchasing/supplier_credit.php
4013 /purchasing/supplier_credit_grns.php
4014 /purchasing/supplier_invoice_grns.php
4015 /purchasing/supplier_trans_gl.php
4016 /purchasing/allocations/supplier_allocate.php
4017 /purchasing/includes/ui/po_ui.inc
4018 /sales/customer_delivery.php
4019 /sales/customer_invoice.php
4020 /sales/allocations/customer_allocate.php
4021 /sales/includes/ui/sales_credit_ui.inc
4022 /sales/includes/ui/sales_order_ui.inc
4023 /taxes/tax_groups.php
4024 /taxes/tax_types.php
4026 14-Mar-2008 Janusz Dobrowolski
4027 + All forms fixed to accept user native numeric format.
4028 $ /admin/gl_setup.php
4029 /gl/bank_transfer.php
4034 /gl/includes/db/gl_db_banking.inc
4035 /gl/includes/ui/gl_deposit_ui.inc
4036 /gl/includes/ui/gl_journal_ui.inc
4037 /gl/includes/ui/gl_payment_ui.inc
4038 /gl/manage/exchange_rates.php
4039 /inventory/adjustments.php
4040 /inventory/cost_update.php
4041 /inventory/prices.php
4042 /inventory/purchasing_data.php
4043 /inventory/reorder_level.php
4044 /inventory/transfers.php
4045 /inventory/includes/item_adjustments_ui.inc
4046 /inventory/includes/stock_transfers_ui.inc
4047 /inventory/manage/item_units.php
4048 /manufacturing/work_order_entry.php
4049 /manufacturing/inquiry/where_used_inquiry.php
4050 /manufacturing/manage/bom_edit.php
4051 /purchasing/po_entry_items.php
4052 /purchasing/po_receive_items.php
4053 /purchasing/supplier_credit_grns.php
4054 /purchasing/supplier_invoice_grns.php
4055 /purchasing/supplier_payment.php
4056 /purchasing/supplier_trans_gl.php
4057 /purchasing/allocations/supplier_allocate.php
4058 /purchasing/includes/ui/po_ui.inc
4059 /purchasing/inquiry/po_search.php
4060 /sales/credit_note_entry.php
4061 /sales/customer_credit_invoice.php
4062 /sales/customer_delivery.php
4063 /sales/customer_invoice.php
4064 /sales/customer_payments.php
4065 /sales/sales_order_entry.php
4066 /sales/allocations/customer_allocate.php
4067 /sales/includes/ui/sales_credit_ui.inc
4068 /sales/includes/ui/sales_order_ui.inc
4069 /sales/manage/customers.php
4070 /sales/manage/sales_people.php
4071 /sales/view/view_credit.php
4072 /sales/view/view_dispatch.php
4073 /sales/view/view_invoice.php
4074 /sales/view/view_receipt.php
4075 /sales/view/view_sales_order.php
4076 /taxes/item_tax_types.php
4077 /taxes/tax_groups.php
4078 /taxes/tax_types.php
4079 + User format functions for percent/price/exrate amounts display.
4080 $ /includes/current_user.inc
4081 + Input checking functions for numeric input fields in user native format
4082 $ /includes/data_checks.inc
4083 + Numeric input fields in user native format
4084 $ /includes/ui/ui_input.inc
4085 + Javascript function for conversion to/from user native numeric format.
4086 $ /includes/ui/ui_view.inc
4087 + New class amount for numeric input
4088 $ /themes/aqua/default.css
4089 /themes/cool/default.css
4090 /themes/default/default.css
4091 # Removed warning on adding component
4092 /manufacturing/manage/bom_edit.php
4093 # Quantity display correction
4094 /manufacturing/inquiry/where_used_inquiry.php
4095 # Fixed add_customer_trans() call
4096 /gl/includes/db/gl_db_banking.inc
4098 12-Mar-2008 Joe Hung
4099 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4100 - Removed default insertion of Units of Measure. Not neccessary.
4102 /admin/db/maintenance_db.inc (added support for update)
4104 11-Mar-2008 Janusz Dobrowolski
4105 + Table of measure moved into new table item_units
4106 ! Removed $themes[] from config.php, theme list based on directory structure
4108 /includes/ui/ui_lists.inc
4109 /applications/inventory.php
4110 /inventory/includes/inventory_db.inc
4111 /inventory/includes/db/items_units_db.inc
4112 /inventory/manage/item_units.php
4113 /inventory/manage/items.php
4116 11-Mar-2008 Joe Hunt
4117 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4118 $ /sales/customer_invoice.php
4119 /sales/customer_delivery.php
4121 10-Mar-2008 Joe Hunt
4122 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4123 $ /sales/sales_order_entry.php
4125 10-Mar-2008 Janusz Dobrowolski
4126 + Added price list selector to sales entry (debtor_master gives only default one)
4127 + Added optional submit_on_change parameter to sales ui lists
4128 $ /includes/ui/ui_lists.inc
4129 /sales/sales_order_entry.php
4130 /sales/includes/ui/sales_credit_ui.inc
4131 /sales/includes/ui/sales_order_ui.inc
4132 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4133 $ /sales/includes/cart_class.inc
4134 /includes/ui/ui_view.inc
4135 /sales/includes/sales_db.inc
4136 # Fixed bogus sales_type lists in edition mode
4137 $ /sales/customer_delivery.php
4138 /sales/customer_invoice.php
4139 # Smaller fixes, cart_class.sales_type name change
4140 $ /sales/includes/ui/sales_credit_db.inc
4141 /sales/credit_note_entry.php
4142 /sales/customer_credit_invoice.php
4143 /sales/includes/cart_class.inc
4144 /sales/includes/db/sales_credit_db.inc
4145 /sales/includes/db/sales_delivery_db.inc
4146 /sales/includes/db/sales_invoice_db.inc
4147 /sales/includes/db/sales_order_db.inc
4148 /sales/includes/ui/sales_credit_ui.inc
4149 # One another pmWiki name conflict removed
4150 $ /admin/display_prefs.php
4152 09-Mar-2008 Joe Hunt
4153 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4154 $ /dimensions/includes/dimensions_db.inc
4155 /gl/includes/db/gl_db_banking.inc
4157 /inventory/includes/db/items_adjust_db.inc
4158 /manufacturing/includes/db/work_order_issues_db.inc
4159 /manufacturing/includes/db/work_order_produce_items_db.inc
4160 /manufacturing/includes/db/work_orders_db.inc
4161 /manufacturing/includes/db/work_orders_quick_db.inc
4162 /purchasing/includes/db/grn_db.inc
4163 /purchasing/includes/db/po_db.inc
4164 /purchasing/includes/db/supp_payment_db.inc
4165 /reporting/includes/form_types.inc (File removed)
4166 /sales/includes/db/sales_delivery_db.inc
4167 /sales/includes/db/sales_invoice_db.inc
4168 /sales/includes/db/sales_order_db.inc
4170 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4171 $ /reporting/rep101.php
4172 /reporting/rep201.php
4173 # clone replacement do_clone() for both PHP 4 and PHP 5.
4174 $ /includes/ui/ui_view.inc (at the very bottom)
4175 /sales/includes/cart_class.inc
4177 07-Mar-2008 Janusz Dobrowolski
4178 ! Changed name tax type uniqueness constraint to (name, rate)
4179 $ /includes/ui/ui_lists.inc
4180 /taxes/items_tax_types.php
4181 ! Tax included option moved from tax_group to sales_types table
4182 $ includes/ui/ui_view.inc
4183 /purchasing/includes/ui/invoice_ui.inc
4185 /taxes/tax_groups.php
4186 /taxes/db/tax_groups_db.inc
4188 # Final rewriting of sales module, a lot of bugfixes.
4189 + Template delivery/invoicing
4190 + Concurrent document editing control on sql level
4191 + Most of sales documents are now editable
4192 + Some links to print documents after entry
4193 ! Changed javascript helper function for customer allocations
4194 $ /applications/customers.php
4195 /includes/ui/ui_input.inc
4196 /reporting/rep107.php
4197 /reporting/rep109.php
4198 /reporting/rep110.php
4199 /sales/credit_note_entry.php
4200 /sales/customer_credit_invoice.php
4201 /sales/customer_delivery.php
4202 /sales/customer_invoice.php
4203 /sales/customer_payments.php
4204 /sales/sales_order_entry.php
4205 /sales/allocations/customer_allocate.php
4206 /sales/allocations/customer_allocation_main.php
4207 /sales/includes/cart_class.inc
4208 /sales/includes/sales_db.inc
4209 /sales/includes/sales_ui.inc
4210 /sales/includes/db/cust_trans_db.inc
4211 /sales/includes/db/cust_trans_details_db.inc
4212 /sales/includes/db/custalloc_db.inc
4213 /sales/includes/db/customers_db.inc
4214 /sales/includes/db/payment_db.inc
4215 /sales/includes/db/sales_credit_db.inc
4216 /sales/includes/db/sales_delivery_db.inc
4217 /sales/includes/db/sales_invoice_db.inc
4218 /sales/includes/db/sales_order_db.inc
4219 /sales/includes/db/sales_types_db.inc
4220 /sales/includes/ui/print_invoice.inc
4221 /sales/includes/ui/sales_credit_ui.inc
4222 /sales/includes/ui/sales_order_ui.inc
4223 /sales/inquiry/customer_allocation_inquiry.php
4224 /sales/inquiry/customer_inquiry.php
4225 /sales/inquiry/sales_deliveries_view.php
4226 /sales/inquiry/sales_orders_view.php
4227 /sales/manage/credit_status.php
4228 /sales/manage/sales_types.php
4229 /sales/view/view_credit.php
4230 /sales/view/view_dispatch.php
4231 /sales/view/view_invoice.php
4232 /sales/view/view_receipt.php
4233 /sales/view/view_sales_order.php
4234 # Removed function name conflict with wiki help system
4235 /includes/lang/language.php
4237 06-Mar-2008 Janusz Dobrowolski
4238 + Wiki help links integration
4240 /includes/page/header.inc
4241 /includes/lang/language.php
4242 + Optional debuging with xdebug module
4244 /includes/db/connect_db.inc
4245 ! Concurrent edition fix
4246 $ /includes/systypes.inc
4248 $ /manufacturing/manage/bom_edit.php
4250 $ /themes/aqua/renderer.php
4251 /themes/cool/renderer.php
4252 /themes/default/renderer.php
4253 # Removed warning about nonexistent $_GET variable
4254 $ /dimensions/inquiry/search_dimensions.php
4255 # MySQL 3.xx CAST bug fix
4256 $ /includes/db/manufacturing_db.inc
4257 /manufacturing/includes/db/work_order_requirements_db.inc
4258 /manufacturing/inquiry/where_used_inquiry.php
4260 04-Mar-2008 Joe Hunt
4261 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4262 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4263 $ /inventory/cost_update.php
4264 /purchasing/includes/db/grn_db.inc and
4265 /manufacturing/manage/bom_edit.php.
4266 /manufacturing/includes/db/work_orders_db.inc
4267 /manufacturing/includes/db/work_orders_quick_db.inc
4268 /manufacturing/work_order_entry.php
4270 21-Feb-2008 Joe Hunt
4271 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4272 $ /admin/view_print_transaction.php
4273 /applications/setup.php
4275 17-Feb-2008 Joe Hunt
4276 ! Minor change in menu and function in view_print_transaction.php
4277 $ /admin/view_print_transaction.php
4278 /application/setup.php
4279 + Preparing for print of single documents
4280 $ /reporting/includes/reporting.inc
4281 ! Removing 'out' field in table tax_types
4283 /taxes/tax_types.php
4284 /taxes/db/tax_types_db.inc
4285 + Added 2 functions in ui_input.inc, button and button_cell
4286 /includes/ui/ui_input.inc
4288 11-Feb-2008 Joe Hunt
4289 + Added file, update_db.php, for updating company databases from an SQL script.
4290 $ update_db.php (New file)
4293 06-Fef-2008 Joe Hunt
4294 + Added Report, Salesman Listing, rep106.php.
4295 $ /reporting/reports_main.php
4296 /reporting/rep106.php
4298 06-Feb-2008 Janusz Dobrowolski
4299 + Separation of customer invoice issue and goods delivery.
4300 + Batch invoicing for more than one delivery
4301 # Corrected inadequate shipping tax calculations.
4302 ! Default debugging status changed to off.
4303 $ /taxes/tax_calc.inc
4304 /taxes/db/tax_groups_db.inc
4305 /admin/db/voiding_db.inc
4306 /applications/customers.php
4307 /includes/systypes.inc
4309 /includes/ui/ui_controls.inc
4310 /includes/ui/ui_lists.inc
4311 /includes/ui/ui_view.inc
4312 /inventory/inquiry/stock_status.php
4313 /reporting/rep105.php
4314 /reporting/rep107.php
4315 /reporting/rep109.php
4316 /reporting/rep110.php
4317 /reporting/rep209.php
4318 /reporting/reports_main.php
4319 /reporting/includes/doctext.inc
4320 /reporting/includes/doctext2.inc
4321 /reporting/includes/form_types.inc
4322 /reporting/includes/pdf_report.inc
4323 /reporting/includes/reports_classes.inc
4324 /sales/customer_credit_invoice.php
4325 /sales/customer_invoice.php
4326 /sales/sales_order_entry.php
4327 /sales/customer_delivery.php
4328 /sales/includes/db/sales_delivery_db.inc
4329 /sales/includes/ui/print_invoice.inc
4330 /sales/includes/cart_class.inc
4331 /sales/includes/sales_db.inc
4332 /sales/includes/db/cust_trans_db.inc
4333 /sales/includes/db/cust_trans_details_db.inc
4334 /sales/includes/db/sales_credit_db.inc
4335 /sales/includes/db/sales_invoice_db.inc
4336 /sales/includes/db/sales_order_db.inc
4337 /sales/includes/ui/sales_order_ui.inc
4338 /sales/inquiry/customer_allocation_inquiry.php
4339 /sales/inquiry/customer_inquiry.php
4340 /sales/inquiry/sales_orders_view.php
4341 /sales/inquiry/sales_deliveries_view.php
4342 /sales/view/view_dispatch.php
4343 /sales/view/view_invoice.php
4344 /sales/view/view_sales_order.php
4348 01-Feb-2008 Joe Hunt
4349 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4350 $ /sales/includes/cart_class.inc
4351 /sales/includes/db/sales_credit_db.inc
4352 /sales/includes/db/sales_invoice_db.inc
4353 /sales/includes/db/sales_order_db.inc
4354 /sales/includes/db/cust_trans_details_db.inc
4355 /sales/includes/ui/sales_order_ui.inc
4356 /sales/includes/ui/sales_credit_ui.inc
4357 /sales/credit_note_entry.php
4358 /sales/customer_credit_invoice.php
4359 /sales/sales_order_entry.php
4360 /sales/customer_invoice.php
4362 31-Jan-2008 Joe Hunt
4363 ! New Release 2.0 Pre Alpha
4365 # Fixed a release 2 related bug in create_coy.php
4366 $ /admin/create_coy.php
4367 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4368 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4369 with these databases changes without any new files. They are coming as soon as possible.
4370 $ /sql/alter.sql (New file)
4371 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4373 $ /purchasing/supplier_trans_gl.php
4374 /purchasing/includes/db/invoice_items_db.inc
4375 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4376 $ /includes/ui/ui_lists.inc
4377 /purchasing/includes/ui/po_ui.inc
4378 /sales/includes/ui/sales_order_ui.inc
4379 /admin/company_preferences.php
4380 /admin/db/company_db.inc
4382 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4383 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4384 $ /sales/manage/sales_people.php
4385 /includes/ui/ui_input.inc
4387 -------------------- 2,0 Pre Alpha - above ----------------------------
4388 31-Jan-2008 Janusz Dobrowolski
4389 # Minor bugfix in db_import()
4390 $ /admin/db/maintenance_db.inc
4392 30-Jan-2008 Janusz Dobrowolski
4393 # Minor display fix in tax_types.php
4394 $ /taxes/tax_types.php
4395 ! Format cleanup on some files.
4396 $ /gl/includes/gl_db.inc
4397 /gl/includes/gl_ui.inc
4398 /applications/application.php
4402 -------------------- 1.16 Stable Released ----------------------
4403 28-Jan-2008 Joe Hunt
4404 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4405 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4406 and $no_supplier_list. Default is the normal behavior for all listboxes.
4407 $ /includes/ui/ui_lists.inc
4408 /sales/includes/ui/sales_orders_ui.inc
4409 /purchases/includes/ui/po_ui.inc
4410 /themes/default/images/locate.png (New file)
4413 + Added ALTER TABLE possibility in db_import. For future releases.
4414 $ /admin/db/maintenence_db.inc
4416 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4417 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4418 $ /includes/db/connect_db.inc
4419 /includes/ui/ui_lists.inc
4420 /includes/page/header.inc
4423 16-Jan-2008 Joe Hunt
4424 # When login screen is displayed after session timeout page content is broken. It
4425 is because of NOT using absolute paths in href attribute theme elements.
4428 30-Dec-2007 Joe Hunt
4429 # Minor adjustments in function db_export on line 325
4430 $ /admin/db/maintenance_db.inc
4432 29-Dec-2007 Joe Hunt
4433 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4436 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4437 Also fixed a unneccessary str_replace when importing sql scripts.
4438 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4439 $ /admin/db/maintenance_db.inc
4440 /reporting/includes/pdf_report.inc
4442 13-Dec-2007 Joe Hunt
4443 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4444 $ /gl/inquiry/gl_trial_balance.php
4445 /gl/inquiry/gl_account_inquiry.php
4447 13-Dec-2007 Joe Hunt
4448 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4449 $ /admin/db/voiding_db.inc
4451 06-Dec-2007 Joe Hunt
4452 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4453 $ /gl/gl_payment.php
4454 /gl/includes/ui/gl_payment_ui.inc
4456 ! Changed $loc_notification to be set to 0 instead of 1.
4459 -------------------- 1.15 Stable Released ----------------------
4460 05-Dec-2007 Joe Hunt
4461 + Added email notification to stock location when available stock is below reorder level
4463 /sales/includes/db/sales_order_db.inc
4465 # Fixed bugs in Open balances when account is not a balance account
4466 $ /gl/inquiry/gl_trial_balance.php
4467 /gl/inquiry/gl_account_inquiry.php
4468 /reporting/rep704.php
4469 /reporting/rep708.php
4471 -------------------- 1.14 Stable Released ----------------------
4472 01-Oct-2007 Joe Hunt
4473 ! Major change in the installation of modules to also accept an SQL-file for upload.
4475 /admin/inst_module.php
4476 /admin/db/maintenance_db.inc
4478 30-Sep-2007 Joe Hunt
4479 # The following files were still vulnerable. Fixed
4481 /includes/lang/language.php
4483 -------------------- 1.13 Stable Released ----------------------
4484 14-Sep-2007 Joe Hunt
4485 + Added optional link for electronic payment on invoices (PayPal).
4486 ! Better support for install/update languages.
4488 # Fixed a vulnerable item in config.php
4491 14-Sep-2007 Joe Hunt
4492 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4493 # config.php has been vulnerable. Fixed.
4494 $ /admin/inst_lang.php
4497 10-Sep-2007 Joe Hunt
4498 ! Changed Bank Address field from text to textarea (multirows)
4499 $ /gl/manage/bank_accounts.php
4501 06-Sep-2007 Joe Hunt
4502 + Added optional link for electronic payment on invoices (PayPal)
4503 $ /reporting/reports_main.php
4504 /reporting/rep107.php
4505 /reporting/includes/report_classes.inc
4506 /reporting/includes/pdf_report.inc
4507 /reporting/includes/doc_text.inc
4508 /reporting/includes/doc_text2.inc
4510 23-Aug-2007 Joe Hunt
4511 # Unnecessary parameter ($db) in check_for_recursive_bom
4512 $ /manufacturing/manage/bom_edit.php
4514 21-Aug-2007 Joe Hunt
4515 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4516 $ /includes/lang/gettext.php
4518 08-Aug-2007 Joe Hunt
4522 /admin/create_coy.php
4523 /reporting/includes/pdf_report.inc
4525 04-Aug-2007 Joe Hunt
4526 + Added a default fiscal year in the en_US-new.sql and start references.
4527 $ /sql/en_US-new.sql
4528 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4529 $ /lang/en_US/LC_MESSAGES/en_US.mo
4531 03-Aug-2007 Joe Hunt
4532 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4533 $ /sales/includes/db/sales_order_db.inc
4535 23-Jul-2007 Joe Hunt
4536 # Changed <? in front of 2 files to <?php.
4537 $ /purchasing/includes/purchasing_ui.inc
4538 /reporting/includes/class.mail.inc
4540 -------------------- 1.12 Stable Released ----------------------
4541 21-Jul-2007 Joe Hunt
4542 + Added option to handle Jalali and Islamic Calendars
4545 /gl/includes/db/gl_db_trans.inc
4546 /includes/date_functions.inc
4547 /includes/ui/ui_input.inc
4548 /includes/ui/ui_lists.inc
4549 /includes/ui/ui_view.inc
4550 /purchasing/po_receive_items.php
4551 /purchasing/includes/ui/invoice_ui.inc
4552 /purchasing/includes/ui/po_ui.inc
4553 /reporting/rep705.php
4554 /sales/includes/db/sales_order_db.inc
4555 /sales/includes/ui/sales_order_ui.inc
4557 20-Jul-2007 Joe Hunt
4558 ! Changed parameters on report Sales Order. Option to print as Quote.
4559 $ /reporting/reports_main.php
4560 /reporting/rep109.php
4561 /reporting/includes/pdf_report.inc
4562 /reporting/includes/doctext.inc
4563 /reporting/includes/doctext2.inc
4565 19-Jul-2007 Joe Hunt
4566 + Added Budget Entry in General Ledger. Includes Dimensions.
4568 /applications/generalledger.php
4569 /gl/gl_budget.php (New File!)
4570 /gl/includes/db/gl_db_trans.inc
4571 /includes/date_functions.inc
4572 /reporting/report_classes.inc
4574 -------------------- 1.11 Stable Released ----------------------
4575 04-Jul-2007 Joe Hunt
4576 ! Option for using alpha numeric chart of accounts.
4578 /gl/manage/gl_accounts.php
4579 /gl/includes/db/gl_db_accounts.inc
4580 /gl/includes/db/gl_db_bank_trans.inc
4581 /gl/includes/db/gl_db_trans.inc
4582 /gl/inquiry/gl_trial_balance.inc
4583 /admin/db/company_db.inc
4584 /inventory/includes/db/items_db.inc
4585 /sales/manage/customer_branches.inc
4587 04-Jul-2007 Joe Hunt
4588 # Problems retrieving language texts for poEdit in long javascripts
4589 $ /includes/ui/ui_view.inc
4591 04-May-2007 Joe Hunt
4592 # Database error when updating more than one item row in Sales Orders.
4593 $ /sales/includes/db/sales_order_db.inc
4594 # Database error when inserting work order issues. Fixed.
4595 $ /manufacturing/includes/db/work_order_issues_db.inc
4597 03-May-2007 Joe Hunt
4598 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4599 $ /includes/db/manufacturing_db.inc
4600 /manufacturing/includes/db/work_order_requirements_db.inc
4602 02-May-2007 Joe Hunt
4603 # Missing details on Purchase Order when emailing and printing
4604 $ /reporting/rep209.php
4606 -------------------- 1.1 Stable Released ----------------------
4607 02-May-2007 Joe Hunt
4608 + Enabled module addons and all the below bugfixes. No changes in database structure.
4609 - Removed /sql/basic.sql (included in the other sql files)
4610 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4611 (not needed anymore).
4612 + Addition of update.html
4613 $ /admin/inst_module.php (New file!)
4614 /applications/customers.php
4615 /applications/dimensions.php
4616 /applications/generalledger.php
4617 /applications/inventory.php
4618 /applications/manufacturing.php
4619 /applications/setup.php
4620 /applications/suppliers.php
4623 /modules/inst_modules.php (New folder and new file!)
4624 /modules/index.php (New file!)
4628 update.html (New file!)
4630 01-May-2007 Joe Hunt
4631 # Missing measure of units when printing sales orders
4632 # Update of Sales People caused a database error
4633 $ /sales/manage/sales_people.php
4634 /reporting/rep109.php
4636 30-Apr-2007 Joe Hunt
4637 + The selected menu tab is now shown with same background as hover color.
4638 $ config.php (default tab line 77. Change if you want)
4639 /includes/page/header.inc
4641 28-Apr-2007 Joe Hunt
4642 # When saving work order entries a lot of debug boxes appeared. Fixed
4643 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4644 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4645 $ /includes/db/manufacturing_db.inc
4646 /manufacturing/work_order_entry.php
4647 /manufacturing/includes/work_order_issue_ui.inc
4648 /manufacturing/includes/db/work_order_requirements_db.inc
4649 /manufacturing/includes/db/work_orders_quick_db.inc
4650 /manufacturing/inquiry/where_used_inquiry.php
4652 25-Apr-2007 Joe Hunt
4653 # Missing Date Picker
4654 $ /sales/customer_invoice.php
4655 # No JS popup window
4656 $ /sales/view/view_invoice.php
4658 24-Apr-2007 Joe Hunt
4659 ! New and better Date Picker, better cool theme.
4660 $ /includes/ui/ui_input.inc
4661 /includes/ui/ui_view.inc
4662 /reporting/includes/reports_classes.inc
4663 /themes/cool/default.css
4665 -------------------- 1.0.1 Stable Released ----------------------
4666 23-Apr-2007 Joe Hunt
4667 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4668 the changes for selection lists customers/suppliers and the Audit Trail.
4670 22-Apr-2007 Joe Hunt
4671 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4673 ! Changed the sort order in these selection lists from id to name.
4674 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4675 $ /reporting/reports_main.php
4676 /reporting/rep101.php
4677 /reporting/rep102.php
4678 /reporting/rep201.php
4679 /reporting/rep202.php
4680 /reporting/rep203.php
4681 /reporting/rep204.php
4682 /reporting/includes/reports_classes.inc
4683 /includes/ui/ui_lists.inc
4684 /gl/includes/db/gl_db_trans.inc
4687 22-Apr-2007 Joe Hunt
4688 + Date Picker for all date fields.
4690 /admin/fiscalyears.php
4691 /admin/void_transaction.php
4692 /includes/ui/ui_view.inc
4693 /includes/ui/ui_input.inc
4694 /dimensions/dimension_entry.php
4695 /dimensions/inquiry/search_dimensions.php
4699 /gl/bank_transfer.php
4700 /gl/inquiry/bank_inquiry.php
4701 /gl/inquiry/gl_account_inquiry.php
4702 /gl/inquiry/gl_trial_balance.php
4703 /gl/manage/exchange_rates.php
4704 /inventory/adjustments.php
4705 /inventory/transfers.php
4706 /inventory/inquiry/stock_movements.php
4707 /inventory/manage/items.php
4708 /manufacturing/work_order_add_finished.php
4709 /manufacturing/work_order_entry.php
4710 /manufacturing/work_order_issue.php
4711 /manufacturing/work_order_release.php
4712 /purchasing/supplier_payment.php
4713 /purchasing/po_entry_items.php
4714 /purchasing/po_receive_items.php
4715 /purchasing/supplier_credit.php
4716 /purchasing/supplier_credit_grns.php
4717 /purchasing/supplier_invoice.php
4718 /purchasing/supplier_invoice_grns.php
4719 /purchasing/supplier_trans_gl.php
4720 /purchasing/includes/ui/po_ui.inc
4721 /purchasing/inquity/po_search.php
4722 /purchasing/inquiry/po_search_completed.php
4723 /purchasing/inquiry/supplier_allocation_inquiry.php
4724 /purchasing/inquiry/supplier_inquiry.php
4725 /reporting/reports_main.php
4726 /reporting/includes/reports_classes.inc
4727 /sales/credit_note_entry.php
4728 /sales/customer_credit_invoice.php
4729 /sales/customer_payments.php
4730 /sales/sales_order_entry.php
4731 /sales/includes/ui/sales_order_ui.inc
4732 /sales/inquiry/customer_allocation_inquiry.php
4733 /sales/inquiry/customer_inquiry.php
4734 /sales/inquiry/sales_orders_view.php
4736 /themes/default/images/cal.gif
4737 /themes/default/images/next.gif
4738 /themes/default/images/prev.gif
4740 19-Apr-2007 Joe Hunt
4741 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4742 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4743 $ /taxes/db/tax_types_db.inc
4745 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4746 $ /gl/manage/gl_accounts.php
4747 /gl/includes/db/gl_db_accounts.inc
4748 /includes/ui/ui_input.inc
4750 18-Apr-2007 Joe Hunt
4751 # Bug no 1702594, Logon Loop, fixed
4754 -------------------- 1.0a Stable Released ----------------------
4755 10-Apr-2007 Joe Hunt
4756 ! Release 1.0a established on SourceForge, fixing the bugs.
4758 11-Apr-2007 Joe Hunt
4759 # Bug No 1698214, Creating Items, fixed
4760 $ /includes/ui/ui_lists.inc
4761 # Bug no 1698216, Item Movements, fixed
4762 $ /inventory/manage/items.php
4764 -------------------- 1.0 Stable Released ----------------------
4765 10-Apr-2007 Joe Hunt
4766 ! Release 1.0 established on SourceForge.
4768 2. Copyright and disclaimer
4769 ---------------------------
4770 This application is opensource software released under the GPL. Please
4771 see source code and the LICENSE file