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 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
24 $ /sales/includes/db/cust_trans_db.inc
25 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
26 $ /reporting/rep101.php
30 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
31 $ /gl/includes/db/gl_db_banking.inc
32 /gl/includes/db/gl_db_trans.inc
34 ! Comments should follow templates and recurrent invoices.
35 $ /sales/create_recurrent_invoices.php
36 /sales/sales_order_entry.php
39 # Wrong presentation of left to allocate if discount was given
40 $ /sales/view/view_receipt.php
41 /purchasing/view/view_supp_payment.php
44 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
45 $ /reporting/rep304.php
46 /reporting/reports_main.php
49 # [0000142] Purchase Order use the same header as Sales Order
50 $ /reporting/includes/doctext.inc
51 /reporting/includes/doctext2.inc
53 $ /includes/db/manufacturing.inc
55 10-Jul-2009 Janusz Dobrowolski
56 # [0000141] Attachment view/download bug.
57 $ /admin/attachments.php
58 # [0000140] Numeric format bug in credit limit input.
59 $ /purchasing/manage/suppliers.php
60 # [0000143] Bad format of PO popup window (jackel7007).
61 $ /purchasing/view/view_grn.php
63 09-Jul-2009 Janusz Dobrowolski
64 # [0000139] Change of bank account type after creation should not be allowed.
65 $ /gl/manage/bank_accounts.php
68 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
69 $ /purchasing/includes/db/invoice_db.inc
72 # [0000137] Material Cost Averaging Problem (again again) when voiding.
73 $ /purchasing/includes/db/invoice_db.inc
75 ------------------------------- Release 2.1.3 ----------------------------------
81 ! Suppressed menu on access denied in view popup windows.
82 $ /includes/session.inc
85 /lang/new_language_template/LC_MESSAGES/empty.po
87 23-Jun-2009 Janusz Dobrowolski
88 ! Added edition link in Purchase Order Inquiry
89 $ /purchasing/includes/ui/po_ui.inc
90 /purchasing/inquiry/po_search_completed.php
93 # [0000137] Material Cost Averaging Problem (again) when voiding.
94 $ /purchasing/includes/db/invoice_db.inc
97 # If no additional costs (overhead/labour) it should reduce the average additional costs.
98 $ /manufacturing/includes/db/work_orders_quick_db.inc
100 20-Jun-2009 Janusz Dobrowolski
101 ! Php notices removed from logging to avoid flood from @ constructs.
102 $ /includes/errors.inc
103 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
105 /includes/ui/ui_view.inc
106 /purchasing/supplier_credit.php
107 /purchasing/supplier_invoice.php
109 /taxes/db/tax_types_db.inc
111 20-Jun-2009 Joe Hunt/Tu Nguyen
112 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
113 $ /purchasing/includes/db/grn_db.inc
116 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
117 $ /inventory/purchasing_data.php
118 /purchasing/includes/purchasing_db.inc
119 /purchasing/includes/db/po_db.inc
120 /purchasing/includes/ui/po_ui.inc
122 17-Jun-2009 Janusz Dobrowolski
123 # Fixed form reset after error, allowed png logo files.
124 $ /admin/company_preferences.php
125 ! Removed unneeded submit_on_change in uom selector.
126 $ /includes/ui/ui_lists.inc
127 # Allowed reuse of supplier references from voided invoices.
128 $ /purchasing/supplier_invoice.php
129 # Total payment/credit sign fix.
130 $ /purchasing/allocations/supplier_allocation_main.php
131 # Voided documents should not be displayed.
132 $ /purchasing/inquiry/supplier_inquiry.php
134 17-Jun-2009 Joe Hunt/Tu Nguyen
135 # [0000136] view_po on invoices and credits shows transactions from other suppliers
136 $ /purchasing/includes/db/invoice_db.inc
138 16-Jun-2009 Janusz Dobrowolski
139 ! Added error logging to file or syslog.
142 # Cleaned output buffering notices.
143 $ /includes/errors.inc
144 /includes/session.inc
147 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
148 ! Clean-up in ui_list codes.
149 $ /includes/ui/ui_lists.inc
150 /manufacturing/work_order_entry.php
151 /manufacturing/search_work_orders.php
152 /manufacturing/manage/bom_edit.php
153 /manufacturing/inquiry/bom_cost_inquiry.php
156 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
157 $ /gl/includes/db/gl_db_account_types.inc
158 /gl/includes/db/gl_db_accounts.inc
160 /reporting/rep705.php
161 /reporting/rep706.php
162 /reporting/rep707.php
163 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
166 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
167 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
168 $ /includes/references.inc
169 ! Improved email sending of documents. With help of Tom Moulton
170 $ /reporting/rep109.php
171 /reporting/rep209.php
172 /reporting/includes/class.mail.inc
173 /reporting/includes/pdf.report.inc
177 $ /gl/includes/db/gl_db_trans.inc
178 /gl/inquiry/gl_trial_balance.php
179 /includes/ui/ui_view.inc
180 /reporting/rep708.php
183 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
184 $ /gl/manage/gl_account_classes.php
185 /gl/includes/db/gl_db_account_types.inc
186 /gl/includes/db/gl_db_accounts.inc
187 /gl/inquiry/gl_trial_balance.php
189 /includes/ui/ui_lists.inc
190 /reporting/rep705.php
191 /reporting/rep706.php
192 /reporting/rep707.php
193 /reporting/rep708.php
196 # Bad format in due date column in search dimensions
197 $ /dimensions/inquiry/search_dimensions.php
200 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
201 $ /gl/includes/db/gl_db_trans.inc
202 /gl/includes/ui/gl_bank_ui.inc
204 /includes/ui/ui_lists.inc
205 /manufacturing/search_work_orders.php
206 /manufacturing/work_order_costs.php (new file)
207 /manufacturing/work_order_entry.php
208 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
209 $ /manufacturing/work_order_add_finished.php
210 /manufacturing/work_order_issue.php
211 /manufacturing/work_order_release.php
212 /manufacturing/includes/manufacturing_ui.inc
213 /manufacturing/includes/db/work_orders_db.inc
214 /manufacturing/includes/db/work_orders_quick_db.inc
215 /manufacturing/includes/db/work_orders_produce_items_db.inc
216 /manufacturing/view/work_order_view.php
219 # Missing underscore in gettext string
220 $ /sales/create_recurrent_invoices.php
221 # Broken gettext string over 2 lines
222 $ /sales/customer_delivery.php
225 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
226 $ /purchasing/includes/db/invoice_db.inc
229 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
230 $ /reporting/includes/reports_classes.inc
231 # Deleting of Locations was too easy. Implemented much more checks
232 $ /inventory/manage/locations.php
233 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
234 $ /reporting/rep302.php
235 /reporting/rep303.php
236 /includes/db/manufacturing_db.inc
237 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
238 $ /manufacturing/work_order_issue.php
239 /manufacturing/work_order_add_finished.php
240 # Missing decimal calculation in BOM edit.
241 $ /manufacturing/manage/bom_edit.php
242 # Wrong toottip text on Process button in Purchase Order, Receive Items.
243 $ /purchase/po_receive_items.php
246 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
247 $ /gl/includes/db/gl_db_accounts.inc
248 /gl/includes/db/gl_db_account_types.inc
249 /reporting/rep701.php
250 /reporting/rep705.php
251 /reporting/rep706.php
252 /reporting/rep707.php
255 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
256 $ /gl/includes/db/gl_db_accounts.inc
257 /gl/includes/db/gl_db_account_types.inc
258 /reporting/rep701.php
259 /reporting/rep705.php
260 /reporting/rep706.php
261 /reporting/rep707.php
262 # fixed wider combobox for backup-files in company backup
266 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
267 $ /purchasing/includes/db/grn_db.inc
268 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
269 $ /gl/includes/db/gl_db_accounts.inc
270 /reporting/rep706.php
271 /reporting/rep707.php
272 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
273 $ /reporting/rep303.php
274 /reporting/reports_main.php
276 23-May-2009 Janusz Dobrowolski
277 # Fixed transaction table search update.
278 $ /admin/view_print_transaction.php
279 # Fixed initial select for array_selector()
280 $ /includes/ui/ui_lists.inc
282 22-May-2009 Janusz Dobrowolski
283 # Fixed buggy reference instead of id in report dimension selectors.
284 $ /reporting/includes/reports_classes.inc
285 # Fixed typo in setup menu
286 $ /applications/setup.php
288 21-May-2009 Joe Hunt/Tom Moulton
289 # Recursion fix in manufacturing_db.inc by Tom Moulton
290 $ /includes/db/manufacturing_db.inc
292 20-May-2009 Janusz Dobrowolski
294 $ /inventory/prices.php
295 # Fixed select buttons icon.
296 $ /sales/manage/customer_branches.php
299 # Fixed and optimized On Order in Inventory Items Status and reports
300 $ /includes/db/manufacturing_db.inc
301 /inventory/inquiry/stock_status.php
302 /reporting/rep302.php
303 /reporting/rep303.php
304 /sales/includes/db/sales_order_db.inc
307 # html header shown in backup downloads.
309 ! Reinserted the link to GL in Work Order Inquiry.
310 $ /manufacturing/search_work_orders.php
311 # Added non closed work order requirements on On Order in Inventory Items Status
312 $ /inventory/inquiry/stock_status.php
313 ! Added mb_flag 'M' in demand checks
314 $ /sales/includes/db/sales_order_db.inc
315 /reporting/rep302.php
316 /reporting/rep303.php
319 ! Changed service items to use cogs account instead of inventory account.
320 $ /inventory/manage/items.php
323 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
324 $ /includes/ui/db_pager_view.inc
325 ! Removed obsolete 'K' mb_flag checks.
326 $ /includes/data_checks.inc
327 /includes/ui/ui_lists.inc
330 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
331 $ /includes/ui/ui_lists.inc
334 # Period presentation bug in tax report/inquiry
335 $ /gl/inquiry/tax_inquiry.php
336 /reporting/includes/reports_classes.inc
339 # Layout bug in exchange rate display
340 $ /includes/ui/ui_view.inc
341 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
342 $ /sales/inquiry/sales_orders_view.php
343 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
344 $ /sales/includessales_order_ui.inc
346 05-May-2009 Janusz Dobrowolski
347 # Fixed check if code for new sales kit is not used.
348 $ /inventory/manage/sales_kits.php
351 # Purchase Order document shows wrong purch data conversion if purch data
352 $ /reporting/rep209.php
354 ------------------------------- Release 2.1.2 ----------------------------------
360 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
361 $ /purchasing/manage/suppliers.php
363 20-Apr-2009 Janusz Dobrowolski
364 # Rewritten backup manager, fixed progressbar bug.
366 # Fixed bug in zipped sql file restore.
367 $ /admin/db/maintenance_db.inc
368 ! JsHttpRequest class updated to latest version.
369 $ /includes/JsHttpRequest.php
371 ! Added optional parameter in vertical_space()
372 $ /includes/ui/ui_controls.inc
373 + Helper for javascript confirm dialogs added.
374 $ /includes/ui/ui_input.inc
375 ! Client side confirm dialog added for destructive submits.
376 $ /purchasing/supplier_invoice.php
377 /purchasing/includes/ui/invoice_ui.inc
378 /sales/sales_order_entry.php
379 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
380 $ /includes/current_user.inc
381 /includes/page/footer.inc
382 /includes/page/header.inc
383 /includes/ui/ui_view.inc
387 /themes/aqua/images/progressbar.gif
388 /themes/cool/images/progressbar.gif
389 /themes/default/images/progressbar.gif
390 /themes/default/images/ajax-loader2.gif (new)
391 /themes/default/images/warning.png (new)
392 /themes/aqua/images/ajax-loader2.gif (new)
393 /themes/aqua/images/warning.png (new)
394 /themes/cool/images/ajax-loader2.gif (new)
395 /themes/cool/images/warning.png (new)
396 # Fixed supplier uom retrieval.
397 $ /purchasing/includes/db/po_db.inc
399 04-Apr-2009 Janusz Dobrowolski
400 # Paper format defaults to A4 for unknown specifiers.
401 $ /reporting/includes/pdf_report.inc
402 # Sealing sql statements.
403 $ /sales/manage/customers.php
405 01-Apr-2009 Janusz Dobrowolski
406 # Fixed document mailing.
407 $ /reporting/includes/pdf_report.inc
408 # Fixed focus javascript error on lists.
409 $ /includes/ui/ui_lists.inc
410 # Fixed report links hotkey selection
413 ------------------------------- Release 2.1.1 ----------------------------------
414 30-Mar-2009 Janusz Dobrowolski
415 # Fixed display of unsufficient quantities in sales docs.
416 $ /sales/includes/ui/sales_order_ui.inc
417 /themes/aqua/default.css
418 /themes/cool/default.css
419 /themes/default/default.css
420 # Updated gettext template file
421 $ /lang/new_language_template/LC_MASSAGES/empty.po
425 29-Mar-2009 Janusz Dobrowolski
426 # [0000126] 'Invoice' words on credit note document.
427 $ /reporting/includes/doctext.inc
428 /reporting/includes/doctext2.inc
429 # [0000125] Sql error when creating credit note.
430 $ /sales/includes/db/sales_credit_db.inc
431 # [0000121] Error during qoh calculations.
432 $ /sales/includes/ui/sales_order_ui.inc
434 28-Mar-2009 Janusz Dobrowolski
435 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
436 $ /gl/manage/exchange_rates.php
438 27-Mar-2009 Janusz Dobrowolski
439 # Fixed include file path in reports 104,303
440 $ /reporting/rep104.php
441 /reporting/rep303.php
443 26-Mar-2009 Janusz Dobrowolski
444 # Fixed problems with cash invoices created after db upgrade.
445 $ /includes/data_checks.inc
446 /sales/includes/db/sales_points_db.inc
447 /sales/manage/sales_points.php
451 # Wrong price decimals in Report Salesman Listing
452 $ /reporting/rep106.php
454 23-Mar-2009 Janusz Dobrowolski
455 # Fixed keybord access issue after AltTab
459 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
460 $ /reporting/including/excel_report.inc
462 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
463 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
464 $ /inventory/manage/items.php
465 /inventory/includes/inventory_db.inc
466 /reporting/rep104.php
467 /reporting/rep303.php
469 21-Mar-2009 Janusz Dobrowolski
470 # Broken currency section after date change.
471 $ /sales/includes/ui/sales_credit_ui.inc
472 /sales/includes/ui/sales_order_ui.inc
475 # Truncation bug when inserting/updating entered supplier credit limit
476 $ /purchasing/manage/suppliers.php
479 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
480 $ /taxes/tax_types.php
482 19-Mar-2009 Janusz Dobrowolski
483 # Fixed quick entry amount update on list change.
484 $ /gl/includes/ui/gl_journal_ui.inc
486 ------------------------------- Release 2.1 ----------------------------------------------------
491 18-Mar-2009 Janusz Dobrowolski
492 # Additional php.ini checks and fixes for php in CGI mode
497 # Default focus in lists on searchbox if used.
498 $ /includes/ui/ui_lists.inc
499 # Fixed update after code search.
500 $ /inventory/manage/sales_kits.php
502 16-Mar-2009 Janusz Dobrowolski
503 # Fixed redirection after order cancelation.
504 $ /sales/sales_order_entry.php
507 # Minor bug in Report List of Journal Entries
508 $ /reporting/rep702.php
511 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
512 if invoice date is later than payment date
513 $ /includes/banking.inc
515 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
516 # GL line delete bug fixed.
517 $ /gl/includes/ui/gl_bank_ui.inc
518 /gl/includes/ui/gl_journal_ui.inc
519 /includes/ui/items_cart.inc
520 # Random syntax error + new menu item :).
521 $ /manufacturing/inquiry/bom_cost_inquiry.php
522 /applications/manufacturing.php
523 - Removed non used file
524 $ /admin/db/v_banktrans.inc (removed)
527 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
528 $ /gl/include/db/gl_db_banking.inc
530 10-Mar-2009 Janusz Dobrowolski
531 # [0000119] Fixed search by item description in sales item selector.
532 $ /includes/ui/ui_lists.inc
533 # Fixed email_row/link_row display for empty input value.
534 $ /includes/ui/ui_inputs.inc
536 $ /purchasing/allocations/supplier_allocate.php
537 /sales/allocations/customer_allocate.php
539 ------------------------------- Release 2.1.0 RC ------------------------------------------------
541 ! Release 2.1.0 Release Candidate (RC).
544 $ /reporting/includes/excel_report.inc
546 09-Mar-2009 Janusz Dobrowolski
547 # Initial prefs for new created user now copied form current admin settings.
549 # Changed page_security level to 1
550 $ /admin/display_prefs.php
551 # Fixed item code display after item delete
552 $ /inventory/manage/items.php
554 $ /includes/session.inc
557 ! XLS engine now compatible with PEAR Excel Writer.
558 $ /reporting/includes/excel_report.inc
559 /reporting/includes/Workbook.php
562 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
563 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
564 /reporting/includes/Workbook.php (new file)
565 /reporting/includes/excel_report.inc
566 /reporting/includes/pdf_report.inc
567 /reporting/prn_redirect.php
568 /reporting all repXXX.php files
570 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
571 + Preparation for Excel Writer continued
572 $ /reporting/includes/ExcelWriterXML.php
573 /reporting/includes/ExcelWriterXML_Sheet.php
574 /reporting/includes/ExcelWriterXML_Style.php
575 /reporting/includes/excel_report.inc
576 /reporting all repXXX.php that are not documents
579 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
580 $ /reporting/includes/reports_classes.inc
581 /reporting/includes/pdf_report.inc
582 /reporting/includes/ExcelWriterXML.php (new file)
583 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
584 /reporting/includes/ExcelWriterXM__Style (new file)
585 /reporting/includes/excel_report.inc (new file)
586 /reporting/reports_main.php
587 /reporting/rep701.php
588 /reporting/rep705.php
589 /reporting/rep706.php
590 /reporting/rep707.php
592 01-Mar-2009 Janusz Dobrowolski
593 # Setting magic_quotes_gpc and register_globals to off in htaccess file
597 ! Improved layout in standard themes (graphics)
598 $ /themes/aqua/renderer.php
599 /themes/aqua/help.gif (new file)
600 /themes/aqua/login.gif (new file)
601 /themes/aqua/right.gif (new file)
602 /themes/cool/renderer.php
603 /themes/cool/help.gif (new file)
604 /themes/cool/login.gif (new file)
605 /themes/cool/right.gif (new file)
606 /themes/default/renderer.php
607 /themes/default/help.gif (new file)
608 /themes/default/login.gif (new file)
609 /themes/default/right.gif (new file)
610 /themes/themes/login.css
612 27-Feb-2009 Janusz Dobrowolski
613 # Security fix to my last commit.
614 $ /frontaccounting.php
615 /includes/lang/language.php
619 $ /inventory/prices.php
620 /inventory/reorder_level.php
621 /inventory/inquiry/stock_status.php
623 24-Feb-2009 Janusz Dobrowolski
624 # Cleaning startup code
627 /includes/session.inc
628 /includes/db/connect_db.inc
629 /includes/lang/gettext.php
630 /includes/lang/language.php
631 # Language changed on display prefs page stored to database.
632 $ /admin/display_prefs.php
633 /admin/db/users_db.inc
634 /includes/current_user.inc
636 $ /applications/customers.php
637 /applications/dimensions.php
638 /applications/generalledger.php
639 /applications/inventory.php
640 /applications/manufacturing.php
641 /applications/setup.php
642 /applications/suppliers.php
645 ! Changed extension include to be outside function. Didn't work in submenus.
646 $ frontaccounting.php
648 ! Better color in data picker
649 $ /themes/aqua/default.css
650 /themes/cool/default.css
651 /themes/default/default.css
653 22-Feb-2009 Janusz Dobrowolski
654 ! Application startup code cleanup.
655 $ /frontaccounting.php
657 /applications/customers.php
658 /applications/dimensions.php
659 /applications/generalledger.php
660 /applications/inventory.php
661 /applications/manufacturing.php
662 /applications/setup.php
663 /applications/suppliers.php
664 /includes/session.inc
665 /includes/lang/language.php
666 /themes/default/renderer.php
667 /themes/aqua/renderer.php
668 /themes/cool/renderer.php
669 ! Removed obsolete $applications array.
673 ! Calendar style moved to theme default.css
674 $ /includes/ui/ui_view.inc
675 /themes/aqua/default.css
676 /themes/cool/default.css
677 /themes/default/default.css
678 # Fixed charset selection on login screen
680 # Blocked password changes in demo mode
681 $ /admin/change_current_user_password.php
682 ! Default theme and language set for not logged user
683 $ /includes/current_user.inc
684 /includes/prefs/userprefs.inc
685 # Fixed initial query order.
686 $ /purchasing/inquiry/po_search.php
689 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
690 $ /includes/ui/db_pager_view.inc
691 ! Better layout in stock_movements.php
692 $ /inventory/inquiry/stock_movements.php
695 ! Better layout in Items form.
696 $ /inventory/manage/items.php
699 # Instruction in update.html should include switch to standard theme before upgrade
701 # Bug in function get_ecb_rate when no function curl_init (missing url part)
702 $ /gl/includes/db/gl_db_rates.inc
704 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
706 ! Release 2.1.0 beta 2
709 14-Feb-2009 Janusz Dobrowolski
710 # Removed obsolete bank_trans field
714 # Drop column queries executed also in not forced upgrade install
715 $ /admin/db/maintenance_db.inc
717 13-Feb-2009 Janusz Dobrowolski
718 ! Added login page language setting
721 /includes/lang/language.php
722 /lang/installed_languages.inc
724 $ /admin/display_prefs.php
725 # Unified display_error function name in install wizard and main code
729 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
730 $ /includes/ui/ui_view.inc
732 12-Feb-2009 Janusz Dobrowolski
733 ! Changed extension menu file placement, added support for gettext in extensions.
734 $ /frontaccounting.php
735 # Fix for some buggy curl versions.
736 $ /gl/includes/db/gl_db_rates.inc
737 /gl/manage/exchange_rates.php
738 # Fixed get_amount() to return 0 for invalid input.
742 ------------------------------- Release 2.1.0 beta --------------------------------------------
744 08-Feb-2009 Janusz Dobrowolski
745 # Fixed division by zero bug in empty pager
746 $ includes/db_pager.inc
747 # Fixed special char display issue in item name [0000116]
748 $ sales/includes/cart_class.inc
751 ! Changed license type to GNU GPLv3. Stamped headers changed.
752 $ all appropriate source files
755 ! Removed ALTER TABLE DROP columns
757 ! Removed files from CVS
758 /company/0/images/logo_frontaccounting.png
759 /reporting/fonts/vera.afm
763 /themes/default/images/escape.png
766 # Software Upgrade (re-read of current user needed)
767 $ /admin/inst_upgrade.php
770 ! install/index.php link to AGPL license
773 03-Feb-2009 Janusz Dobrowolski
774 ! Merging bugfixes since 2.0.6 from main trunk (see below)
776 /gl/includes/db/gl_db_banking.inc
777 /gl/manage/gl_account_classes.php
778 /includes/ui/items_cart.inc
779 /includes/ui/ui_view.inc
780 /purchasing/includes/db/invoice_db.inc
781 /reporting/rep101.php
782 /reporting/rep201.php
783 /reporting/includes/class.pdf.inc
784 /sales/credit_note_entry.php
785 /sales/customer_credit_invoice.php
786 /sales/customer_delivery.php
787 /sales/customer_invoice.php
788 /sales/includes/db/payment_db.inc
789 /sales/includes/db/sales_credit_db.inc
790 /sales/includes/db/sales_delivery_db.inc
791 /sales/includes/db/sales_invoice_db.inc
792 /sales/includes/ui/sales_order_ui.inc
793 /sales/view/view_credit.php
794 # Due date display finally fixed.
795 $ /purchasing/inquiry/supplier_inquiry.php
796 /sales/inquiry/customer_inquiry.php
798 ------------------------------- Release 2.0.7 --------------------------------------------
804 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
805 $ /sales/inquiry/customer_inquiry.php
808 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
809 $ /sales/customer_delivery.php
810 /sales/customer_invoice.php
811 /sales/includes/ui/sales_order_ui.inc
813 08-Jan-2009 Janusz Dobrowolski
814 # Numeric check on class id added.
815 $ /gl/manage/gl_account_classes.php
818 # [0000104] minor language updates in a few sales files
819 $ /sales/customer_invoice.php
822 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
823 $ /gl/includes/db/gl_db_banking.inc
825 22-Dec-2008 Janusz Dobrowolski
826 # [0000102] Credit note was stored without entered shippment cost and comment.
827 $ /sales/credit_note_entry.php
828 # [0000103] Error during save of modified freehand credit note.
829 $ /sales/includes/db/cust_trans_db.inc
832 # [0000101] Roll back of yeasterday issues
833 $ /purchasing/includes/db/invoice_db.inc
834 /purchasing/includes/db/supp_payment_db.inc
835 /sales/includes/db/payment_db.inc
836 /sales/includes/db/sales_credit_db.inc
837 /sales/includes/db/sales_invoice_db.inc
840 # [0000101] More wonderful rounding issues
841 $ /includes/ui/ui_view.inc
842 /purchasing/includes/db/invoice_db.inc
843 /purchasing/includes/db/supp_payment_db.inc
844 /sales/includes/db/payment_db.inc
845 /sales/includes/db/sales_credit_db.inc
846 /sales/includes/db/sales_delivery_db.inc
847 /sales/includes/db/sales_invoice_db.inc
850 # [0000100] Keep getting left allocated weird results (rounding problems).
851 $ /includes/ui/ui_view.inc
852 /purchasing/inquiry/supplier_allocation_inquiry.php
853 /reporting/rep101.php
854 /reporting/rep201.php
855 /sales/inquiry/customer_allocation_inquiry.php
857 10-Dec-2008 Janusz Dobrowolski
858 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
859 $ /includes/ui/items_cart.inc
861 09-Dec-2008 Janusz Dobrowolski
862 # [0000098] Unable issue of credit note for invoice with removed item lines.
863 $ /sales/customer_credit_invoice.php
864 # [0000097] Can't void freehand customer credit note.
865 $ /sales/includes/db/sales_invoice_db.inc
866 # Fixed to hide empty credit note lines.
867 $ /sales/view/view_credit.php
868 -------------------------------------------------------------------------------
870 03-Feb-2009 Janusz Dobrowolski
871 # sql2date around row[date] in due date.
872 $ /purchasing/inquiry/supplier_inquiry.php
873 # Bugfix [0000115] once again.
874 $ /sales/inquiry/sales_orders_view.php
875 # Division by zero avoided in db_pager
876 $ /includes/db_pager.inc
879 ! Better layout in Form setup
880 $ /admin/forms_setup.php
881 # sql2date around row[date] in due date.
882 $ /sales/inquiry/customer_inquiry.php
884 02-Feb-2009 Janusz Dobrowolski
885 # Fixed initial sort order in pagers
886 $ /dimensions/inquiry/search_dimensions.php
887 /includes/db_pager.inc
888 /purchasing/allocations/supplier_allocation_main.php
889 /purchasing/inquiry/po_search_completed.php
890 /purchasing/inquiry/supplier_allocation_inquiry.php
891 /purchasing/inquiry/supplier_inquiry.php
892 /sales/allocations/customer_allocation_main.php
893 /sales/inquiry/customer_allocation_inquiry.php
894 /sales/inquiry/customer_inquiry.php
895 # Fixed due date display for invoices.
896 $ /sales/inquiry/customer_inquiry.php
897 # Bugfix [0000115] - error on empty table update in fallback mode.
898 $ /sales/inquiry/customer_allocation_inquiry.php
901 + Outputs/Inputs on tax inquiry as well (why not)
902 $ /gl/includes/db/gl_db_trans.inc
903 /gl/inquiry/tax_inquiry.php
904 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
910 # A few minor fixes to get the tax report and inquiry right and syncronized
911 $ /gl/includes/db/gl_db_trans.inc
912 /gl/inquiry/tax_inquiry.php
913 /reporting/rep709.php
914 # Missing parameter to add_trans_tax_details
915 $ /sales/includes/db/sales_credit_db.inc
916 /sales/includes/db/sales_delivery_db.inc
917 /sales/includes/db/sales_invoice_db.inc
919 29-Jan-2009 Janusz Dobrowolski
920 # Changes related to rewrite and optimalization of tax registration
921 $ /gl/includes/db/gl_db_bank_trans.inc
922 /gl/includes/db/gl_db_banking.inc
923 /gl/includes/db/gl_db_trans.inc
924 /purchasing/includes/db/invoice_db.inc
925 /purchasing/includes/db/invoice_items_db.inc
926 /purchasing/view/view_supp_credit.php
927 /purchasing/view/view_supp_invoice.php
928 /reporting/rep107.php
929 /reporting/rep110.php
930 /reporting/rep709.php
931 /sales/includes/db/cust_trans_details_db.inc
932 /sales/includes/db/sales_credit_db.inc
933 /sales/includes/db/sales_delivery_db.inc
934 /sales/includes/db/sales_invoice_db.inc
935 /sales/view/view_credit.php
936 /sales/view/view_dispatch.php
937 /sales/view/view_invoice.php
941 /gl/inquiry/tax_inquiry.php
942 # Added precheck before system upgrade
943 $ /admin/inst_upgrade.php
944 # Reduced delay when ECB currency exrates page is unavailable.
945 $ /gl/includes/db/gl_db_rates.inc
947 $ /inventory/prices.php
948 /includes/ui/ui_view.inc
949 # Fixed bug in checks before group delete.
950 $ /sales/manage/sales_groups.php
951 # Removing obsolete tax group in GL account definition
952 $ /gl/includes/db/gl_db_accounts.inc
953 /gl/manage/gl_accounts.php
956 ! Changes to committed tax report routines.
957 $ /sales/includes/db/sales_invoice_db.inc
958 /sales/includes/db/sales_delivery_db.inc
959 /sales/includes/db/sales_credit_db.inc
960 /purchasing/includes/db/invoice_db.inc
961 /reporting/rep709.php
964 + Copyright notes at top op every source file
965 $ All files still missing
968 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
971 # fixed underline in db pager for sortable columns.
972 $ /themes/aqua/default.css
973 /themes/cool/default.css
974 /themes/default/default.css
977 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
978 $ /gl/manage/gl_quick_entries.php
980 /includes/ui/ui_view.inc
981 + Added 'inactive' field in most 'catalog' tables.
985 + Added graphics for cancel. (door-out)
986 /themes/aqua/images/cancel.png
987 /themes/cool/images/cancel.png
988 /themes/default/images/cancel.png
990 24-Jan-2009 Janusz Dobrowolski
991 ! Set maximum width for select to avoid broken layout in two column layout.
992 $ /themes/aqua/default.css
993 /themes/cool/default.css
994 /themes/default/default.css
995 # Voiding tax records included via GL/bank transactions
996 $ /admin/db/voiding_db.inc
997 /gl/includes/db/gl_db_bank_trans.inc
998 /gl/includes/db/gl_db_trans.inc
999 # Fixed quick entry types values.
1000 $ /includes/types.inc
1002 23-Jan-2009 Joe Hunt
1003 + Added new files in doc subdirectory
1004 $ /doc/attachments.txt
1005 /doc/bank_reconciliation.txt
1006 /doc/dim_on_invoice.txt
1008 /doc/quick_entries.txt
1009 /doc/recurrent_invoice.txt
1011 22-Jan-2009 Janusz Dobrowolski
1012 # Added attachments to company sub_dirs
1014 # Added hot key for Quick Entries
1015 $ /applications/generalledger.php
1016 # Improved quick entries.
1019 /gl/includes/db/gl_db_bank_accounts.inc
1020 /gl/includes/ui/gl_bank_ui.inc
1021 /gl/includes/ui/gl_journal_ui.inc
1023 /includes/ui/items_cart.inc
1024 /gl/manage/gl_quick_entries.php
1025 /includes/ui/ui_lists.inc
1026 /includes/ui/ui_view.inc
1027 /purchasing/supplier_credit.php
1028 /purchasing/supplier_invoice.php
1029 /purchasing/includes/ui/invoice_ui.inc
1033 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1034 $ /gl/includes/db/gl_db_banking.inc
1035 /gl/includes/db/gl_db_trans.inc
1036 /purchasing/includes/db/invoice_db.inc
1037 /sales/includes/db/cust_trans_details_db.inc
1039 # Allocation bug for cash sales.
1040 $ /sales/includes/db/sales_invoice_db.inc
1041 # Hiding voided gl transactions.
1042 $ /gl/view/gl_trans_view.php
1043 ! Icons removed from form buttons for now.
1044 $ /sales/sales_order_entry.php
1046 20-Jan-2009 Joe Hunt
1047 ! Preparing for installing of extensions
1048 $ installed_extensions.php (new file)
1051 # Bad handling of graphic links in certain browsers
1052 /includes/ui/ui_input.inc
1054 19-Jan-2009 Joe Hunt
1055 ! Changed direct sales document line descriptions to be editable (via edit link)
1056 $ /sales/sales_order_entry.php
1057 /includes/cart_class.inc
1058 /includes/ui/sales_order_ui.inc
1059 ! Fixed so the printed documents can handle multiple lines of description
1060 $ /reporting/rep107.php
1061 /reporting/rep109.php
1062 /reporting/rep110.php
1064 17-Jan-2009 Joe Hunt
1065 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1066 $ All files with small forms and tables.
1068 16-Jan-2009 Janusz Dobrowolski
1069 ! Fixed new pager generation on first display.
1070 $ /gl/manage/exchange_rates.php
1072 15-Jan-2009 Joe Hunt
1073 ! Adjustment of db pager width. Copyright notes.
1074 $ All files with db pager
1076 /themes/default/default.css
1077 /themes/aqua/default.css
1078 /themes/cool/default.css
1080 15-Jan-2009 Janusz Dobrowolski
1081 ! Rewritten reconciliation page.
1082 $ /gl/bank_account_reconcile.php
1083 /includes/ui/ui_lists.inc
1086 /js/reconcile.js (added)
1087 ! Standard mysql separator in date functions
1088 $ /includes/date_functions.inc
1089 + Separated checkbox generation for indirect display use
1090 $ /includes/ui/ui_input.inc
1091 ! Standard checkbox helper use.
1092 $ /sales/inquiry/sales_orders_view.php
1094 14-Jan-2009 Joe Hunt
1095 ! Page reload problem, progress bar in backup/restore,
1096 $ /admin/backups.php
1097 /admin/display_prefs.php
1098 /includes/lang/language.php
1100 12-Jan-2009 Joe Hunt
1101 ! Updating install and update helpers
1105 # Fixing price formatting of left to allocate
1106 $ /purchasing/allocations/supplier_allocation_main.php
1107 /sales/allocations/customer_allocation_main.php
1109 11-Jan-2009 Janusz Dobrowolski
1110 ! Added table pager.
1111 $ /admin/view_print_transaction.php
1112 ! Improved check_cells().
1113 $ /includes/ui/ui_input.inc
1114 # Added new attachments per company subdirectory.
1115 $ /admin/create_coy.php
1116 # Added hotkey for reconciliation menu option.
1117 $ /applications/generalledger.php
1118 # Fixed false qoh alerts.
1119 $ /sales/includes/ui/sales_order_ui.inc
1121 $ /sales/manage/sales_points.php
1123 11-Jan-2009 Joe Hunt
1124 ! Changed notice msg to warnings and changed bg color for warning
1125 $ /admin/company_preferences.php
1126 /admin/void_transaction.php
1127 /includes/errors.inc
1128 /inventory/manage/items.php
1130 10-Jan-2009 Joe Hunt
1131 + Addition of Bank Reconciliation. Author Rob Mallon
1132 $ /applications/generalledger.php
1133 /gl/bank_account_reconcile.php (new file)
1135 + Added more fields to suppliers table and fixed PO document
1137 /includes/ui/ui_input.inc (new link_row)
1138 /purchasing/manage/suppliers.php
1139 /reporting/includes/header2.inc
1140 /reporting/rep209.php
1142 09-Jan-2009 Janusz Dobrowolski
1143 + Added hook file for localized functions.
1144 $ /includes/lang/language.php
1145 ! Removed obsolete local css file inclusion.
1146 $ /includes/page/header.inc
1147 ! Optional params in table_header() added.
1148 $ /includes/ui/ui_controls.inc
1149 ! Added table pager in exchange rates editor.
1150 $ /gl/includes/db/gl_db_rates.inc
1151 /gl/manage/exchange_rates.php
1152 ! Fixed rate column, added width table parameter
1153 $ /includes/db_pager.inc
1154 /includes/ui/db_pager_view.inc
1155 # Added hot key for attachments menu option.
1156 $ /applications/setup.php
1157 # Removed bank_trans_types_db.inc inclusion.
1158 $ /gl/includes/gl_db.inc
1159 - Removed obsolete files
1160 $ /gl/manage/bank_trans_types.php (removed)
1161 /gl/includes/db/bank_trans_types.inc (removed)
1162 /lang/en_US/stylesheet.css (removed)
1163 /lang/new_language_template/stylesheet.css (removed)
1164 - Example picture files moved to company/0
1165 $ /inventory/manage/image (removed)
1166 /inventory/manage/image/0 (removed)
1167 /inventory/manage/image/0/102.jpg (removed)
1168 /inventory/manage/image/0/103.jpg (removed)
1169 /inventory/manage/image/0/104.jpg (removed)
1171 09-Jan-2009 Joe Hunt
1172 ! Changed $path_to_root in report files and stamped copyright
1174 + Added Sales kits to Items price list.
1175 $ /reporting/rep104.php
1176 # Company logo can not be deleted.
1177 $ /admin/company_preferences.php
1178 # Bug [0000107] and [0000108]
1179 $ /inventory/includes/db/items_codes_db.inc
1180 /gl/manage/gl_account_types.php
1182 08-Jan-2009 Joe Hunt
1183 ! Changed attachments to use unique files store instead of blobs
1184 $ /admin/attachments/attachments.php
1187 07-Jan-2009 Joe Hunt
1188 ! Changed supplier credit note to only show items for a period, default 30 days back.
1189 $ /purchasing/includes/db/grn_db.inc
1190 /purchasing/includes/invoice_ui.inc
1191 /purchasing/supplier_credit.php
1193 07-Jan-2009 Janusz Dobrowolski
1194 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1196 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1197 $ sales/includes/cart_class.inc
1198 # Fixed error handling in forced upgrade mode.
1199 $ admin/db/maintenance_db.inc
1200 + Added backtrace debugging function;
1201 $ /includes/ui/ui_view.inc
1203 05-Jan-2009 Joe Hunt
1204 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1205 If there are many invoice items during a year, there would be many rows suggestions.
1206 $ /purchasing/includes/db/grn_db.inc
1207 /purchasing/includes/db/invoice_db.inc
1208 /purchasing/includes/ui/invoice_ui.inc
1209 /purchasing/supplier_credit.php
1210 /purchasing/inquiry/supplier_inquiry.php
1211 /purchasing/view/view_supp_credit.php
1213 22-Dec-2008 Janusz Dobrowolski
1214 # Fixed item_code database update on item creation.
1215 $ /inventory/includes/db/item_codes_db.inc
1216 /inventory/includes/db/items_db.inc
1218 21-Dec-2008 Joe Hunt
1219 # Minor bugs in layout and quick entries.
1220 $ /Includes/ui/ui_view.inc
1221 /purchasing/includes/ui/invoice_ui.inc
1222 /purchasing/supplier_invoice.php
1223 # Minor bugs in doctext.inc and doctext2.inc
1224 $ /reporting/includes/doctext.inc
1225 /reporting/includes/doctext2.inc
1227 20-Dec-2008 Joe Hunt
1228 ! Replaced the ajax paging in stock movements with the old file.
1229 $ /inventory/inquiry/stock_movements.php
1230 ! Better layout in big forms
1231 $ /includes/ui/ui_controls.inc
1233 18-Dec-2008 Joe Hunt
1234 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1237 /gl/includes/db/gl_db_banking.inc
1238 /includes/ui/ui_view.inc
1239 /purchasing/supplier_credit.php
1240 /purchasing/supplier_invoice.php
1241 /purchasing/includes/ui/invoice_ui.inc
1243 15-Dec-2008 Janusz Dobrowolski
1244 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1245 $ /sales/includes/cart_class.inc
1246 /sales/includes/sales_ui.inc
1247 /sales/credit_note_entry.php
1248 /sales/customer_credit_invoice.php
1249 /sales/customer_delivery.php
1250 /sales/customer_invoice.php
1251 /sales/sales_order_entry.php
1252 /sales/view/view_sales_order.php
1253 # Fixed initial form values.
1254 $ /sales/manage/recurrent_invoices.php
1256 $ /purchasing/view/view_po.php
1257 /sales/includes/ui/sales_credit_ui.inc
1258 /sales/includes/ui/sales_order_ui.inc
1260 12-Dec-2008 Joe Hunt
1261 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1262 $ /reporting/includes/header2.inc
1264 11-Dec-2008 Joe Hunt
1265 + Two new fields in company table, accumulate_shipping and logal_text
1266 Accumulat shipping is for accumulating shipping on batch invoice
1267 Legal text is a last line legal info on sales invoices.
1269 /admin/db/company_db.inc
1271 /reporting/includes/header2.inc
1272 /sales/customer_invoice.php
1274 10-Dec-2008 Janusz Dobrowolski
1275 # File and line was not displayed for devel error messages.
1276 $ /includes/errors.inc
1277 # Fixed duplicate groups in list selectors.
1278 $ /includes/ui/ui_lists.inc
1280 09-Dec-2008 Joe Hunt
1281 # Bug in document right-margin when more than 1 page.
1282 $ /reporting/includes/header2.inc
1283 ! Changed so input of account type is possible (like classes)
1284 $ /gl/manage/gl_account_types.php
1285 /gl/includes/db/gl_db_account_types.inc
1287 08-Dec-2008 Janusz Dobrowolski
1288 + Added helpers for list editor F4 calls.
1289 $ /includes/ui/ui_controls.inc
1290 /sales/sales_order_entry.php
1291 + Added development/bugtracking sql trail
1294 /includes/db/connect_db.inc
1295 ! GL accounts in list selector always grouped by type
1296 $ /admin/gl_setup.php
1297 /gl/includes/ui/gl_bank_ui.inc
1298 /gl/includes/ui/gl_journal_ui.inc
1299 /gl/manage/bank_accounts.php
1300 /gl/manage/gl_accounts.php
1301 /gl/manage/gl_quick_entries.php
1302 /includes/ui/ui_lists.inc
1303 /purchasing/includes/ui/invoice_ui.inc
1304 /sales/manage/customer_branches.php
1305 # Fixed Win AltGr issue in hotkeys system.
1307 # Fixed sales_items selector for MySql 3.xx compatibility
1308 $ /includes/ui/ui_lists.inc
1309 # Fixed broken syntax in delete_item_code()
1310 $ /inventory/includes/db/items_codes_db.inc
1311 # Additional fixes to foreign/kit codes
1312 $ /inventory/manage/item_codes.php
1313 /inventory/manage/sales_kits.php
1314 ! Merged changes from main trunk up to version 2.0.6 (see below)
1318 /admin/create_coy.php
1319 /admin/db/maintenance_db.inc
1320 /gl/includes/db/gl_db_banking.inc
1321 /gl/includes/db/gl_db_trans.inc
1322 /includes/banking.inc
1323 /includes/current_user.inc
1324 /manufacturing/view/wo_production_view.php
1325 /purchasing/includes/db/invoice_db.inc
1326 /purchasing/includes/db/supp_payment_db.inc
1327 /purchasing/includes/ui/invoice_ui.inc
1328 /reporting/rep107.php
1329 /reporting/rep109.php
1330 /reporting/rep110.php
1331 /reporting/rep209.php
1332 /reporting/rep302.php
1333 /reporting/rep303.php
1334 /reporting/includes/pdf_report.inc
1335 /sales/customer_delivery.php
1336 /sales/includes/cart_class.inc
1337 /sales/includes/sales_db.inc
1338 /sales/includes/db/payment_db.inc
1339 /sales/includes/db/sales_credit_db.inc
1340 /sales/includes/db/sales_invoice_db.inc
1341 /sales/includes/ui/sales_credit_ui.inc
1342 /sales/includes/ui/sales_order_ui.inc
1343 /sales/view/view_credit.php
1344 /sales/view/view_dispatch.php
1345 /sales/view/view_invoice.php
1346 /sales/view/view_sales_order.php
1348 ------------------------------- Release 2.0.6 --------------------------------------------
1349 08-Dec-2008 Joe Hunt
1353 05-Dec-2008 Joe Hunt
1354 # [0000095] Bad behaviour of routine number_format and round in Windows.
1355 $ /gl/includes/gl_db_trans.inc
1356 /includes/banking.inc
1357 /includes/current_user.inc
1358 /purchasing/includes/ui/invoice_ui.inc
1359 /reporting/rep107.php
1360 /reporting/rep109.php
1361 /reporting/rep110.php
1362 /reporting/rep209.php
1363 /sales/view/view_credit.php
1364 /sales/view/view_dispatch.php
1365 /sales/view/view_invoice.php
1366 /sales/view/view_sales_order.php
1368 04-Dec-2008 Janusz Dobrowolski
1369 # Check write permissions and create per company subdirectory structure.
1372 # Fixed index.php files in new company dirs.
1373 $ /admin/create_coy.php
1374 /admin/db/maintenance_db.inc
1376 04-Dec-2008 Joe Hunt
1377 # [0000095] Inbalance double entry on Documents
1378 $ /gl/includes/db/gl_db_trans.inc
1379 /gl/includes/db/gl_db_banking.inc
1380 /purchasing/includes/db/invoice_db.inc
1381 /purchasing/includes/db/supp_payment_db.inc
1382 /sales/includes/db/payment_db.inc
1383 /sales/includes/db/sales_credit_db.inc
1384 /sales/includes/db/sales_invoice_db.inc
1386 29-Nov-2008 Joe Hunt
1387 # [0000094] Report does not show items that have 0 qty but have demand qty
1388 $ /reporting/rep302.php
1389 /reporting/rep303.php
1391 28-Nov-2008 Joe Hunt
1392 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1393 $ /purchasing/includes/db/invoice_db.inc
1395 27_Nov-2008 Joe Hunt
1396 # [0000092] Stock Sheet Report. Bad Page break.
1397 $ /reporting/includes/pdf_report.inc
1399 26-Nov-2008 Joe Hunt
1400 # [0000091] Tax for 2 decimal places doesn't compute properly
1401 $ /taxes/tax_calc.inc
1403 25-Nov-2008 Janusz Dobrowolski
1404 # [0000084] Low inventory items are not marked properly.
1405 $ /sales/customer_delivery.php
1406 # [0000086] New line added to document sometimes overwrites old one.
1407 $ /sales/includes/cart_class.inc
1408 # [0000087] Change of order date always updates prices.
1409 $ /sales/includes/ui/sales_credit_ui.inc
1410 /sales/includes/ui/sales_order_ui.inc
1411 # Fixed automatic price calculations always on.
1412 $ /sales/includes/sales_db.inc
1414 08-Dec-2008 Joe Hunt
1415 ! Better support for purchasing data (automatic updating from PO receive)
1416 $ /purchasing/includes/db/grn_db.inc
1417 /purchasing/includes/db/invoice_db.inc
1418 /purchasing/includes/db/po_db.inc
1419 /purchasing/includes/ui/invoice_ui.inc
1420 /purchasing/includes/purchasing_db.inc
1421 /reporting/rep209.php
1423 07-Dec-2008 Janusz Dobrowolski
1424 + Added list category grouping.
1425 $ /includes/ui/ui_lists.inc
1426 ! Changed branch/customer invoice address/name selection on reports
1427 $ /reporting/includes/doctext.inc
1428 /reporting/includes/doctext2.inc
1429 /reporting/includes/header2.inc
1430 ! Fixed default delivery address selection
1431 $ /sales/includes/ui/sales_order_ui.inc
1432 + Added delivery links
1433 $ /sales/view/view_invoice.php
1436 # Fixed error handling during upgrade
1437 $ /admin/db/maintenance_db.inc
1438 # Fixed warnings display
1439 $ /includes/errors.inc
1441 08-Dec-2008 Joe Hunt
1442 # Bad and missing parameter to header2 funciton
1443 $ /reporting/rep109.php
1444 /reporting/rep209.php
1445 ! Rerun of invoice_ui.inc
1446 $ /purchasing/includes/ui/invoice_ui.inc
1448 07-Dec-2008 Joe Hunt
1449 ! Better layout. Copyright notes. Mailto links, outer table routines.
1450 $ /admin/company_preferences.php
1451 /admin/display_prefs.php
1454 /gl/includes/ui/gl_bank_ui.inc
1455 /gl/includes/ui/gl_journal_ui.inc
1456 /includes/ui_controls.inc
1457 /includes/ui_input.inc
1458 /inventory/adjustments.php
1459 /inventory/transfers.php
1460 /inventory/includes/item_adjustments_ui.inc
1461 /inventory/includes/stock_transfers_ui.inc
1462 /inventory/manage/locations.php
1463 /purchasing/includes/ui/invoice_ui.inc
1464 /purchasing/includes/ui/po_ui.inc
1465 /purchasing/manage/suppliers.php
1466 /purchasing/supplier_credit.php
1467 /purchasing/supplier_invoice.php
1468 /purchasing/supplier_payment.php
1469 /sales/includes/ui/sales_credit_ui.inc
1470 /sales/includes/ui/sales_order_ui.inc
1471 /sales/manage/customer_branches.php
1472 /sales/manage/customers.php
1473 /sales/manage/sales_people.php
1474 /sales/customer_payments.php
1476 05-Dec-2008 Joe Hunt
1477 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1478 $ /purchasing/suppliers.php
1480 ! Changed dimension view to show result instead of ledger trans
1481 $ /dimensions/view/view_dimension.php
1482 /dimensions/includes/dimension_ui.inc
1484 05-Dec-2008 Janusz Dobrowolski
1485 ! Allowed optional ORDER BY option in base db_pager sql query
1486 $ /includes/db_pager.inc
1487 # Small fixes to pager layout
1488 $ /includes/ui/db_pager_view.inc
1489 ! Reusable button code
1490 $ /includes/ui/ui_controls.inc
1491 ! Button helpers moved from ui_controls.inc
1492 $ /includes/ui/ui_input.inc
1493 /includes/ui/ui_controls.inc
1494 # Fixed errors during focus on nonexistent elements
1497 26-Nov-2008 Janusz Dobrowolski
1498 # Fixed layout of amount_ex() fields with label.
1499 $ /includes/ui/ui_input.inc
1500 # Fixed combo_input for $sql with GROUP BY option
1501 $ /includes/ui/ui_lists.inc
1503 25-Nov-2008 Janusz Dobrowolski
1504 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1507 /admin/void_transaction.php
1508 /admin/db/voiding_db.inc
1509 /gl/includes/db/gl_db_trans.inc
1510 /gl/inquiry/gl_trial_balance.php
1511 /includes/banking.inc
1512 /includes/ui/ui_input.inc
1513 /includes/ui/ui_view.inc
1514 /manufacturing/manage/bom_edit.php
1515 /purchasing/po_receive_items.php
1516 /purchasing/supplier_credit.php
1517 /purchasing/supplier_invoice.php
1518 /purchasing/supplier_payment.php
1519 /purchasing/includes/purchasing_db.inc
1520 /purchasing/includes/db/invoice_db.inc
1521 /purchasing/includes/db/supp_payment_db.inc
1522 /purchasing/includes/db/supp_trans_db.inc
1523 /purchasing/includes/ui/invoice_ui.inc
1524 /reporting/rep101.php
1525 /reporting/rep106.php
1526 /reporting/rep201.php
1527 /reporting/rep203.php
1528 /reporting/rep209.php
1529 /reporting/rep708.php
1530 /reporting/reports_main.php
1531 /reporting/includes/class.pdf.inc
1532 /sales/customer_payments.php
1533 /sales/allocations/customer_allocate.php
1534 /sales/includes/sales_db.inc
1535 /sales/includes/db/cust_trans_db.inc
1536 /sales/includes/db/payment_db.inc
1537 /sales/view/view_receipt.php
1538 ------------------------------- Release 2.0.5 --------------------------------------------
1539 24-Nov.2008 Joe Hunt
1542 ! Changed update.html
1545 $ /reporting/includes/header2.inc
1546 /sales/view/view_receipt.php
1548 20-Nov-2008 Janusz Dobrowolski
1549 # [0000082] Bad js allocation on All/None button press.
1550 $ /sales/allocations/customer_allocate.php
1552 20-Nov-2008 Joe Hunt
1553 # Do not allow editing invoice if allocated > 0
1554 $ /sales/inquiry/customer_inquiry.php
1556 19-Nov-2008 Joe Hunt
1557 + Possibility to view a transaction before final voiding.
1558 $ /admin/void_transaction.php
1560 11-Nov-2008 Janusz Dobrowolski
1561 # Fixed right alignment of amount cells.
1562 $ /includes/ui/ui_input.inc
1563 # Fixed display bug for fully received items and false modify conflicts.
1564 $ /purchasing/po_receive_items.php
1566 10-Nov-2008 Joe Hunt
1567 ! [0000081] Trial Balance again minor changes.
1568 $ /gl/inquiry/gl_trial_balance.php
1569 /reporting/rep708.php
1571 07-Nov-2008 Joe Hunt
1572 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1573 $ /gl/inquiry/gl_trial_balance.php
1574 /reporting/reports_main.php
1575 /reporting/rep708.php
1577 03-Nov-2008 Janusz Dobrowolski
1578 # Fixed price priority in automatic calculations.
1579 $ sales/includes/sales_db.inc
1581 30-Oct-2008 Janusz Dobrowolski
1582 # [0000080] BOM elements was not editable after entry.
1583 $ /manufacturing/manage/bom_edit.php
1585 29-Oct-2008 Joe Hunt
1586 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1587 $ /purchasing/includes/db/invoice_db.inc
1589 28-Oct-2008 Joe Hunt
1590 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1591 $ /admin/db/voiding_db.inc
1592 /sales/inquiry/sales_deliveries_view.php
1593 /sales/inquiry/customer_inquiry.php
1595 27-Oct-2008 Joe Hunt
1596 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1597 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1598 $ /gl/includes/db/gl_db_trans.inc
1599 /includes/banking.inc
1600 /includes/ui/ui_view.inc
1601 /purchasing/supplier_payment.php
1602 /purchasing/includes/purchasing_db.inc
1603 /purchasing/includes/db/supp_payment_db.inc
1604 /purchasing/includes/db/supp_trans_db.inc
1605 /sales/customer_payments.php
1606 /sales/includes/sales_db.inc
1607 /sales/includes/db/cust_trans_db.inc
1608 /sales/includes/db/payment_db.inc
1609 # [0000078] Fixed some reports with wrong exchange rates.
1610 $ /reporting/rep101.php
1611 /reporting/rep106.php
1612 /reporting/rep201.php
1613 /reporting/rep203.php
1614 /reporting/rep209.php
1615 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1616 $ /purchasing/supplier_invoice.php
1618 24-Oct-2008 Joe Hunt
1619 ! [0000077] Added a total before ending balance in trial balance (also in report)
1620 $ /gl/inquiry/gl_trial_balance.php
1621 /reporting/rep708.php
1622 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1623 /reporting/includes/class.pdf.inc
1624 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1625 $ /purchasing/supplier_invoice.php
1626 /purchasing/supplier_credit.php
1627 /purchasing/includes/ui/invoice_ui.inc
1629 ------------------------------- Release 2.0.4 --------------------------------------------
1630 23-Oct-2008 Joe Hunt
1632 25-Nov-2008 Joe Hunt
1633 ! Inserted Copyright Notice and fixed graphic items
1636 /admin/attachments.php
1638 /admin/change_current_user_password.php
1639 /admin/db/company_db.inc
1640 /admin/db/maintenence_db.inc
1641 /admin/db/printers_db.inc
1642 /admin/db/users_db.inc
1643 /admin/db/v_banktrans.inc
1644 /admin/db/voiding_db.inc
1645 /admin/display_prefs.php
1646 /admin/fiscalyears.php
1647 /admin/forms_setup.php
1649 /admin/inst_upgrade.php
1650 /admin/payment_terms.php
1651 /admin/print_profiles.php
1653 /admin/shipping_companies.php
1655 /admin/view_print_transaction.php
1656 /admin/void_transaction.php
1658 /gl/includes/ui/gl_bank_ui.inc
1659 /gl/includes/ui/gl_journal_ui.inc
1660 /gl/inquiry/bank_inquiry.php
1661 /gl/inquiry/tax_inquiry.php
1662 /gl/manage/bank_accounts.php
1663 /includes/ui/ui_controls.inc
1664 /reporting/includes/pdf_report.inc
1665 /reporting/rep709.php
1666 /sales/includes/ui/sales_credit_ui.inc
1669 24-Nov-2008 Janusz Dobrowolski
1670 + Added alias/foreign item codes and sales kits support.
1671 $ /applications/inventory.php
1672 /includes/ui/ui_lists.inc
1673 /inventory/prices.php
1674 /inventory/includes/inventory_db.inc
1675 /inventory/includes/db/items_category_db.inc
1676 /inventory/includes/db/items_db.inc
1677 /inventory/manage/items.php
1678 /inventory/includes/db/items_codes_db.inc (new)
1679 /inventory/manage/item_codes.php (new)
1680 /inventory/manage/sales_kits.php (new)
1681 /sales/includes/sales_db.inc
1682 /sales/includes/ui/sales_order_ui.inc
1683 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1684 $ /includes/db/inventory_db.inc
1685 /inventory/includes/item_adjustments_ui.inc
1686 /inventory/includes/stock_transfers_ui.inc
1687 /manufacturing/includes/work_order_issue_ui.inc
1688 /purchasing/includes/ui/po_ui.inc
1689 /sales/includes/ui/sales_credit_ui.inc
1690 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1691 $ /includes/ui/ui_input.inc
1692 # Fixed _vd() debug function for use also in ajax mode.
1693 $ /includes/ui/ui_view.inc
1694 ! Changed foreign column name to avoid mysql syntax problems, added category.
1697 # Fixed unconsistent units of measure.
1698 $ /sql/en_US-demo.sql
1701 24-Nov-2008 Joe Hunt
1702 ! Preparing for graphic Links
1704 /includes/ui/ui_input.inc
1705 /sales/sales_order_entry.php
1706 /sales/includes/ui/sales_order_ui.inc
1707 /themes/aqua/images/ok.gif
1708 /themes/cool/images/ok.gif
1709 /themes/default/images/ok.gif
1710 # Small layout bug in header2.inc
1711 $ /reporting/includes/header2.inc
1712 # Small layout bug in report bank statement
1713 $ /reporting/rep601.php
1714 # Restriction on links
1715 $ /sales/inquiry/customer_inquiry.php
1717 22-Nov-2008 Joe Hunt
1718 + Preparing for Graphic Links final.Optimized.
1720 /admin/create_coy.php
1721 /admin/inst_lang.php
1722 /admin/inst_module.php
1723 /dimensions/inquiry/search_dimensions.php
1724 /includes/ui/ui_controls.inc
1725 /includes/ui/ui_view.inc
1726 /includes/db_pager_view.inc
1727 /manufacturing/search_work_orders.php
1728 /purchasing/inquiry/po_search.php
1729 /purchasing/inquiry/po_search_completed.php
1730 /purchasing/inquiry/supplier_allocation_inquiry.php
1731 /purchasing/allocations/supplier_allocation_main.php
1732 /reporting/includes/reporting.inc
1733 /sales/allocations/customer_allocation_main.php
1734 /sales/inquiry/customer_allocation_inquiry.php
1735 /sales/inquiry/customer_inquiry.php
1736 /sales/inquiry/sales_orders_view.php
1737 /sales/inquiry/sales_deliveries_view.php
1738 /themes/default/images/receive.gif (new file)
1739 /themes/aquat/images/receive.gif (new file)
1740 /themes/cool/images/receive.gif (new file)
1743 21-Nov-2008 Joe Hunt
1744 + Preparing for Graphic Links instead of Text Links (user display option, default)
1745 (new field in 0_users, graphic_links)
1747 /admin/display_prefs.php
1748 /admin/create_coy.php
1749 /admin/inst_lang.php
1750 /admin/inst_module.php
1751 /admin/db/users_db.inc
1752 /includes/current_user.inc
1753 /includes/prefs/userprefs.inc
1754 /includes/ui/ui_controls.inc
1755 /includes/ui/ui_input.inc
1756 /includes/ui/ui_view.inc
1757 /reporting/includes/reporting.inc
1759 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1760 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1761 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1762 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1763 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1764 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1766 20-Nov-2008 Joe Hunt
1767 + Added new AGPL license file
1768 $ /doc/license.txt (new file)
1770 19-Nov-2008 Janusz Dobrowolski
1771 # Fixed error handling during database upgrade in normal and forced mode.
1772 $ /admin/db/maintenance_db.inc
1773 ! Additions needed for foreign item codes support.
1777 19-Nov-2008 Joe Hunt
1778 ! Changed the default header2.inc.
1779 $ /reporting/includes/header2.inc
1781 18-Nov-2008 Janusz Dobrowolski
1782 + System upgrade page for site admins
1783 $ /admin/db/maintenance_db.inc
1784 /applications/setup.php
1785 /admin/inst_upgrade.php (new)
1786 /sql/alter2.1.php (new)
1787 ! Added $tbpref parameter to get_user_prefs()
1788 $ /admin/db/company_db.inc
1789 # Next fixes to db_pager behaviour.
1790 $ /includes/db_pager.inc
1791 /includes/ui/db_pager_view.inc
1792 /dimensions/inquiry/search_dimensions.php
1793 /inventory/inquiry/stock_movements.php
1794 /manufacturing/search_work_orders.php
1795 /manufacturing/inquiry/where_used_inquiry.php
1796 /purchasing/allocations/supplier_allocation_main.php
1797 /purchasing/inquiry/po_search.php
1798 /purchasing/inquiry/po_search_completed.php
1799 /purchasing/inquiry/supplier_allocation_inquiry.php
1800 /purchasing/inquiry/supplier_inquiry.php
1801 /sales/allocations/customer_allocation_main.php
1802 /sales/inquiry/customer_allocation_inquiry.php
1803 /sales/inquiry/customer_inquiry.php
1804 /sales/inquiry/sales_deliveries_view.php
1805 /sales/inquiry/sales_orders_view.php
1807 16-Nov-2008 Janusz Dobrowolski
1808 ! Rewritten for paged query results.
1809 $ /inventory/inquiry/stock_movements.php
1810 + Added optional footer and header in db_pager, simplified usage.
1811 $ /includes/db_pager.inc
1812 /includes/ui/db_pager_view.inc
1814 $ /dimensions/inquiry/search_dimensions.php
1815 /manufacturing/search_work_orders.php
1816 /manufacturing/inquiry/where_used_inquiry.php
1817 /purchasing/inquiry/po_search.php
1818 /purchasing/inquiry/po_search_completed.php
1819 /purchasing/inquiry/supplier_allocation_inquiry.php
1820 /purchasing/inquiry/supplier_inquiry.php
1821 /sales/inquiry/customer_allocation_inquiry.php
1822 /sales/inquiry/customer_inquiry.php
1823 /sales/inquiry/sales_deliveries_view.php
1824 /sales/inquiry/sales_orders_view.php
1826 16-Nov-2008 Joe Hunt
1827 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1828 $ /admin/attachments.php (new file)
1829 /applications/setup.php
1830 /purchasing/supplier_credit,php
1831 /purchasing/supplier_invoice.php
1833 # Minor bug in view_print_transactions.php
1834 $ /admin/view_print_transactions.php
1836 15-Nov-2008 Joe Hunt
1837 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1840 /gl/includes/db/gl_db_bank_accounts.inc
1841 /gl/includes/ui/gl_bank_ui.inc
1842 /gl/includes/ui/gl_journal_ui.inc
1843 /includes/ui/ui_lists.inc
1845 15-Nov-2008 Joe Hunt
1846 + Added Tax Inquiry in Banking and General Ledger tab.
1847 $ /applications/generalledger.php
1848 /gl/inquiry/tax_inquiry.php (new file)
1850 14-Nov-2008 Joe Hunt
1851 + Added Sales Groups and Recurrent Invoices.
1852 $ /applications/customers.php
1853 /includes/ui/ui_lists.inc
1854 /reporting/includes/reporting.inc
1855 /reporting/rep108.php
1856 /sales/includes/db/branches_db.inc
1857 /sales/includes/db/sales_credit_db.inc
1858 /sales/includes/db/sales_delivery_db.inc
1859 /sales/includes/db/sales_invoice_db.inc
1860 /sales/inquiry/sales_orders_view.php
1861 /sales/manage/customer_branches.php
1862 /sales/manage/customers.php
1864 /sales/create_recurrent_invoices.php (new file)
1865 /sales/manage/recurrent_invoices.php (new file)
1866 /sales/manage/sales_groups.php (new file)
1868 13-Nov-2008 Janusz Dobrowolski
1869 ! Rewritten for paged query results.
1870 $ /dimensions/inquiry/search_dimensions.php
1871 # Removed obsolete dimension list submit_on_change option.
1872 $ /sales/includes/ui/sales_order_ui.inc
1873 /sales/credit_note_entry.php
1874 /sales/includes/ui/sales_credit_ui.inc
1876 12-Nov-2008 Janusz Dobrowolski
1877 ! Rewritten for paged query results.
1878 $ /manufacturing/search_work_orders.php
1879 /manufacturing/inquiry/where_used_inquiry.php
1880 /purchasing/allocations/supplier_allocation_main.php
1881 /sales/allocations/customer_allocation_main.php
1882 ! Code reorganization to reuse sql query by db_pager.
1883 /purchasing/includes/db/supp_trans_db.inc
1884 /purchasing/includes/db/suppalloc_db.inc
1885 /sales/includes/db/custalloc_db.inc
1886 ! Added $echo parameter to view_stock_status()
1887 $ /includes/ui/ui_view.inc
1888 # Fixed sql query (duplicated rows in query result)
1889 $ /sales/inquiry/customer_inquiry.php
1890 # Fixed bom selection via $_GET['stock_id']
1891 $ /manufacturing/manage/bom_edit.php
1893 12-Nov-2008 Joe Hunt
1894 ! Added dimension entries in delivery and invoice forms
1895 $ /includes/ui/ui_lists.inc
1896 /sales/credit_note_entry.php
1897 /sales/includes/cart_class.inc
1898 /sales/includes/db/cust_trans_db.inc
1899 /sales/includes/db/sales_credit_db.inc
1900 /sales/includes/db/sales_delivery_db.inc
1901 /sales/includes/db/sales_invoice_db.inc
1902 /sales/includes/db/sales_order_db.inc
1903 /sales/includes/sales_db.inc
1904 /sales/includes/ui/sales_credit_ui.inc
1905 /sales/includes/ui/sales_order_ui.inc
1906 /sales/sales_order_entry.php
1909 12-Nov-2008 Janusz Dobrowolski
1910 ! Changed db_pager API for inserted columns.
1911 $ /includes/db_pager.inc
1912 /includes/ui/db_pager_view.inc
1913 ! Fixed $cols according to api change.
1914 $ /purchasing/inquiry/supplier_inquiry.php
1915 /sales/inquiry/customer_allocation_inquiry.php
1916 /sales/inquiry/customer_inquiry.php
1917 /sales/inquiry/sales_deliveries_view.php
1918 /sales/inquiry/sales_orders_view.php
1919 ! Rewritten for paged query results.
1920 $ /purchasing/inquiry/po_search.php
1921 /purchasing/inquiry/po_search_completed.php
1922 /purchasing/inquiry/supplier_allocation_inquiry.php
1924 10-Nov-2008 Janusz Dobrowolski
1925 # Suppressed page update after import errors
1926 $ /admin/backups.php
1927 # More fail safe db_import()
1928 $ /admin/db/maintenance_db.inc
1929 # Added check for POS relations before account delete.
1930 $ /gl/manage/bank_accounts.php
1931 # Fixed for MySQL <4.0.18, removed bank_trans_types
1933 # Fixed page update after branch/customer change.
1934 $ /sales/includes/ui/sales_order_ui.inc
1936 10-Nov-2008 Joe Hunt
1937 ! changing the default.css style sheets to handle the new navibar/buttons
1938 $ /themes/default/default.css
1939 /themes/aqua/default.css
1940 /themes/cool/default.css
1941 /themes/cool/images/sort_asc.gif
1942 /themes/cool/images/sort_desc.gif
1944 10-Nov-2008 Joe Hunt
1945 ! Changed Bank Statement Report in accourding to Bank Account Change
1946 $ /reporting/rep601.php
1947 /reporting/includes/reports_classes.inc
1948 # Removed Type header from bank inquiry.
1949 /gl/inquiry/bank_inquiry.php
1951 09-Nov-2008 Janusz Dobrowolski
1952 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1953 $ /applications/generalledger.php
1954 /gl/bank_transfer.php
1956 /gl/includes/db/gl_db_bank_accounts.inc
1957 /gl/includes/db/gl_db_bank_trans.inc
1958 /gl/includes/db/gl_db_banking.inc
1959 /gl/includes/db/gl_db_trans.inc
1960 /gl/includes/ui/gl_bank_ui.inc
1961 /gl/inquiry/bank_inquiry.php
1962 /gl/manage/bank_accounts.php
1963 /gl/view/bank_transfer_view.php
1964 /gl/view/gl_deposit_view.php
1965 /gl/view/gl_payment_view.php
1966 /includes/banking.inc
1967 /includes/data_checks.inc
1969 /includes/ui/ui_lists.inc
1970 /purchasing/supplier_payment.php
1971 /purchasing/includes/db/supp_payment_db.inc
1972 /purchasing/includes/db/supp_trans_db.inc
1973 /purchasing/view/view_supp_payment.php
1974 /sales/customer_payments.php
1975 /sales/includes/db/payment_db.inc
1976 /sales/includes/db/sales_invoice_db.inc
1977 /sales/view/view_receipt.php
1979 ! Fixed session name for multiuser debuging tests.
1980 /includes/lang/language.php
1981 ! Preparing to paged table view in customer_allocation_main.php
1982 $ /sales/includes/db/cust_trans_db.inc
1983 /sales/includes/db/custalloc_db.inc
1984 # Small fix to avoid sql conflicts
1985 $ /sales/includes/db/sales_points_db.inc
1986 # Changes to POS addition related to above changes.
1987 $ /includes/ui/ui_lists.inc
1988 /sales/includes/db/sales_points_db.inc
1989 /sales/manage/sales_points.php
1992 09-Nov-2008 Joe Hunt
1993 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1994 $ /includes/ui/ui_lists.inc
1995 /includes/ui/ui_input.inc
1997 /gl/includes/db/gl_db_bank_accounts.inc
1998 /gl/includes/ui/gl_bank_ui.inc
1999 /gl/manage/gl_quick_entries.php
2000 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2003 08-Nov-2008 Janusz Dobrowolski
2004 ! Rewritten for paged query results.
2005 $ /purchasing/inquiry/supplier_inquiry.php
2006 # Fixed broken table content after customer selector change.
2007 $ /sales/inquiry/customer_allocation_inquiry.php
2008 /sales/inquiry/customer_inquiry.php
2009 /sales/inquiry/sales_deliveries_view.php
2010 /sales/inquiry/sales_orders_view.php
2012 05-Nov-2008 Janusz Dobrowolski
2013 ! Changed dbpager API.
2014 $ /includes/ui/db_pager_view.inc
2015 # Polishing db_pager code.
2016 $ /includes/db_pager.inc
2017 + Added array_replace() and array_append() helpers.
2018 $ /includes/main.inc
2019 # Fixed multiply sales document view links.
2020 $ /includes/ui/ui_view.inc
2021 ! Rewritten for paged query results.
2022 $ /sales/inquiry/customer_allocation_inquiry.php
2023 /sales/inquiry/customer_inquiry.php
2024 /sales/inquiry/sales_deliveries_view.php
2026 $ /sales/inquiry/sales_orders_view.php
2028 04-Nov-2008 Janusz Dobrowolski
2029 + Added db_pager widget for paged/sorted sql query display.
2030 $ /includes/db_pager.inc (New)
2031 /includes/ui/db_pager_view.inc (New)
2032 /themes/aqua/images/sort_asc.gif (New)
2033 /themes/aqua/images/sort_desc.gif (New)
2034 /themes/aqua/images/sort_none.gif (New)
2035 /themes/cool/images/sort_asc.gif (New)
2036 /themes/cool/images/sort_desc.gif (New)
2037 /themes/cool/images/sort_none.gif (New)
2038 /themes/default/images/sort_asc.gif (New)
2039 /themes/default/images/sort_desc.gif (New)
2040 /themes/default/images/sort_none.gif (New)
2041 /themes/default/default.css
2042 /themes/aqua/default.css
2043 + Added query size user preference.
2044 $ /admin/display_prefs.php
2045 /admin/db/users_db.inc
2046 /includes/current_user.inc
2047 /includes/prefs/userprefs.inc
2049 + Added helper functions for array manipulation.
2050 $ /includes/main.inc
2051 + Added mysql_fetch_assoc() wrapper.
2052 $ /includes/db/connect_db.inc
2053 ! Paged query result.
2054 $ /sales/inquiry/sales_orders_view.php
2055 # Two smaller fixes.
2058 31-Oct-2008 Janusz Dobrowolski
2059 + POS and cash sale support.
2061 /admin/db/users_db.inc
2062 /applications/setup.php
2063 /includes/current_user.inc
2064 /includes/ui/ui_lists.inc
2065 /sales/sales_order_entry.php
2066 /sales/includes/cart_class.inc
2067 /sales/includes/sales_db.inc
2068 /sales/includes/ui/sales_order_ui.inc
2069 /sales/manage/sales_points.php (New)
2070 /sales/includes/db/sales_points_db.inc (New)
2071 /sales/includes/cart_class.inc
2072 /sales/includes/db/sales_invoice_db.inc
2073 /sales/includes/db/sales_order_db.inc
2075 # Fixed focus after error display.
2077 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2078 $ /reporting/includes/tcpdf.php
2079 # Fixed sign in payment view.
2080 $ /sales/view/view_receipt.php
2081 # Fixed missing hotkeys support for print links.
2082 $ /reporting/includes/reporting.inc
2084 30-Oct-2008 Joe Hunt
2085 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2086 $ /applications/generalledger.php
2087 /includes/data_checks.inc
2089 /includes/ui/ui_lists.inc
2091 /gl/includes/db/gl_db_bank_accounts.inc
2092 /gl/includes/ui/gl_bank_ui.inc
2093 /gl/manage/gl_quick_entries.php
2094 /sales/manage/customer_branches.php
2095 ! New table, 0_quick_entries
2097 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2098 $ /gl/manage/gl_accounts.php
2100 24-Oct-2008 Janusz Dobrowolski
2101 ! Added hotkeys to final menu options.
2102 $ /dimensions/dimension_entry.php
2103 /gl/bank_transfer.php
2106 /inventory/adjustments.php
2107 /inventory/transfers.php
2108 /manufacturing/work_order_add_finished.php
2109 /manufacturing/work_order_issue.php
2110 /manufacturing/work_order_release.php
2111 /purchasing/po_entry_items.php
2112 /purchasing/po_receive_items.php
2113 /purchasing/supplier_payment.php
2114 /sales/credit_note_entry.php
2115 /sales/customer_credit_invoice.php
2116 /sales/customer_invoice.php
2117 /sales/customer_payments.php
2118 /sales/sales_order_entry.php
2119 # Fixed TCPDF errors display.
2120 $ /reporting/includes/tcpdf.php
2121 # Fixed page position after message display.
2124 23-Oct-2008 Janusz Dobrowolski
2125 + Improved report module performance, also usable without javascript.
2126 $ /reporting/reports_main.php
2127 /reporting/includes/class.pdf.inc
2128 /reporting/includes/pdf_report.inc
2129 /reporting/includes/reports_classes.inc
2130 /reporting/includes/header2.inc
2131 + Hotkey support for viewer links.
2132 $ /includes/ui/ui_view.inc
2134 + Added purchase order printing after entry.
2135 $ /purchasing/po_entry_items.php
2136 + Added hotkeys to credit note final menu.
2137 $ /sales/credit_note_entry.php
2138 # Fixed submit button for IE7
2139 $ /includes/ui/ui_input.inc
2140 # Fixed ajax popup flicker.
2142 # Fix after 2.0.4 merge
2143 $ /sales/inquiry/sales_orders_view.php
2145 23-Oct-2008 Joe Hunt
2146 ! Merging the changes up to 2-0-4
2147 $ /purchasing/supplier_invoice.php
2148 /purchasing/supplier_credit.php
2149 /purchasing/includes/db/invoice_db.inc
2150 /purchasing/includes/db/grn_db.inc
2151 /purchasing/includes/ui/invoice_ui.inc
2152 /purchasing/supplier_invoice_grns.php (File removed)
2153 /purchasing/supplier_credit_grns.php (File removed)
2154 /purchasing/supplier_trans_gl.php (File removed)
2155 /gl/inquiry/gl_trial_balance.php
2156 /gl/inquiry/gl_account_inquiry.php
2157 /reporting/rep704.php
2158 /reporting/rep708.php
2160 /sales/includes/ui/sales_order_ui.inc
2161 /sales/inquiry/sales_orders_view.php
2163 20-Oct-2008 Janusz Dobrowolski
2164 # Fix for pdf reports (php 5.2.4 issue)
2165 $ /reporting/includes/pdf_report.inc
2167 19-Oct-2008 Janusz Dobrowolski
2168 + User interface mode (full vs fallback) detected and set on login
2170 /includes/current_user.inc
2171 /includes/session.inc
2172 /includes/ui/ui_input.inc
2173 /includes/ui/ui_lists.inc
2174 + More sales documents available for printing from inquiry page.
2175 $ /sales/inquiry/customer_inquiry.php
2176 /reporting/includes/header2.inc
2177 ! Changed version info.
2179 # Fixed ajax popup/redirection.
2180 $ /reporting/includes/pdf_report.inc
2183 17-Oct-2008 Janusz Dobrowolski
2184 + Added ajax request indicator.
2186 /themes/aqua/renderer.php
2187 /themes/aqua/images/ajax-loader.gif (new)
2188 /themes/cool/renderer.php
2189 /themes/cool/images/ajax-loader.gif (new)
2190 /themes/default/renderer.php
2191 /themes/default/images/ajax-loader.gif (new)
2192 + Added optional popup for pdf reports display.
2193 $ /admin/display_prefs.php
2195 /admin/db/users_db.inc
2196 /includes/current_user.inc
2197 /includes/prefs/userprefs.inc
2198 /reporting/includes/pdf_report.inc
2200 # Changed message for missing currency rate.
2201 $ /includes/banking.inc
2202 # Fixed submit/button behaviour.
2204 # Fixed canceling order.
2205 $ /sales/sales_order_entry.php
2207 $ /themes/aqua/default.css
2208 # Fixed pdf_debug mode
2209 $ /reporting/includes/reporting.inc
2210 /reporting/includes/reports_classes.inc
2212 15-Oct-2008 Janusz Dobrowolski
2213 + Added remote printing support
2214 $ /admin/print_profiles.php (new)
2215 /admin/printers.php (new)
2216 /admin/db/printers_db.inc (new)
2217 /reporting/prn_redirect.php (new)
2218 /reporting/includes/printer_class.inc (new)
2219 /sql/alter2.1.sql (new)
2221 /admin/display_prefs.php
2223 /admin/db/users_db.inc
2224 /applications/setup.php
2225 /includes/current_user.inc
2226 /includes/prefs/userprefs.inc
2227 /includes/ui/ui_lists.inc
2230 /reporting/rep109.php
2231 /reporting/reports_main.php
2232 /reporting/includes/pdf_report.inc
2233 /reporting/includes/reporting.inc
2234 /reporting/includes/reports_classes.inc
2235 !Fixes related to changed printing api.
2236 $ /admin/view_print_transaction.php
2237 /purchasing/inquiry/po_search.php
2238 /purchasing/inquiry/po_search_completed.php
2239 /sales/customer_credit_invoice.php
2240 /sales/customer_delivery.php
2241 /sales/customer_invoice.php
2242 /sales/sales_order_entry.php
2243 /sales/inquiry/customer_inquiry.php
2244 /sales/inquiry/sales_deliveries_view.php
2245 /sales/inquiry/sales_orders_view.php
2246 + Added optional id parameter for label helpers; added value for buttons.
2247 $ /includes/ui/ui_input.inc
2248 + Added ajax popup screen command.
2249 $ /includes/ajax.inc
2250 # Skipping index.php file during flush_dir()
2251 $ /includes/main.inc
2253 06-Oct-2008 Janusz Dobrowolski
2254 + Menu hotkeys system implementation.
2255 $ /includes/page/header.inc
2256 /includes/ui/ui_controls.inc
2257 /includes/ui/ui_input.inc
2258 /js/JsHttpRequest.js
2261 /reporting/includes/reports_classes.inc
2262 /sales/sales_order_entry.php
2263 /sales/manage/customers.php
2264 /themes/aqua/default.css
2265 /themes/aqua/renderer.php
2266 /themes/cool/default.css
2267 /themes/cool/renderer.php
2268 /themes/default/default.css
2269 /themes/default/renderer.php
2270 + Access keys added to menu options strings.
2272 /applications/customers.php
2273 /applications/dimensions.php
2274 /applications/generalledger.php
2275 /applications/inventory.php
2276 /applications/manufacturing.php
2277 /applications/setup.php
2278 /applications/suppliers.php
2279 /reporting/reports_main.php
2281 ------------------------------- Release 2.0.3 --------------------------------------------
2282 06-Oct-2008 Joe Hunt
2285 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2286 $ /inventory/inquiry/stock_movements.php
2288 05-Oct-2008 Janusz Dobrowolski
2289 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2290 $ /sales/includes/cart_class.inc
2291 /sales/includes/sales_db.inc
2292 /sales/includes/db/sales_credit_db.inc
2293 /sales/includes/db/sales_delivery_db.inc
2294 /sales/includes/db/sales_invoice_db.inc
2295 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2296 $ /sales/manage/customers.php
2298 04-Oct-2008 Joe Hunt
2299 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2300 $ /admin/db/voiding_db.inc
2301 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2302 $ /inventory/includes/db/item_adjust_db.inc
2304 01-Oct-2008 Joe Hunt
2305 # When deleting the last module in FA a parce error arose:
2306 $ /admin/inst_module.php
2307 /admin/inst_lang.php
2309 30-Sep-2008 Janusz Dobrowolski
2310 # Bug [0000067] Settled supplier documents were displayed as overdued.
2311 $ /purchasing/inquiry/supplier_inquiry.php
2312 /purchasing/inquiry/supplier_allocation_inquiry.php
2313 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2314 $ /sales/allocations/customer_allocation_main.php
2316 29-Sep-2008 Janusz Dobrowolski
2317 # Bug [0000065] Changing item type during adding new item caused record reset.
2318 $ /inventory/manage/items.php
2320 26-Sep-2008 Joe Hunt
2321 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2322 $ /sales/includes/db/sales_credit_db.inc
2324 26-Sep-2008 Janusz Dobrowolski
2325 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2326 $ /sales/includes/db/sales_delivery_db.inc
2328 25-Sep-2008 Joe Hunt
2329 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2330 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2332 /includes/db/comments_db.inc
2333 /inventory/cost_update.php
2334 /purchasing/includes/db/supp_trans_db.inc
2335 /sales/includes/db/cust_trans_db.inc
2336 # Bug [0000060] table prefix error message and inconsistency at install
2337 $ /admin/db/maintenance_db.inc
2340 # Bug [0000061] Delivery Modifitication (standard cost change)
2341 $ /sales/includes/db/sales_delivery_db.inc
2343 ------------------------------- Release 2.0.2 --------------------------------------------
2344 23-Sep-2008 Joe Hunt
2347 ! Increased time_out to 3 minutes.
2350 23-Sep-2008 Joe Hunt
2351 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2352 $ /sales/sales_order_entry.php
2354 21-Sep-2008 Janusz Dobrowolski
2355 + Added submit_on_change option for date fields
2356 $ /includes/ui/ui_input.inc
2357 + Automatic exchange rate update after document date change
2358 $ /gl/bank_transfer.php
2360 /gl/includes/db/gl_db_rates.inc
2361 /gl/includes/ui/gl_bank_ui.inc
2362 /includes/banking.inc
2363 /includes/ui/ui_view.inc
2364 /purchasing/supplier_payment.php
2365 /sales/customer_payments.php
2366 /sales/includes/cart_class.inc
2367 # Sales/purchase terms update after document date change [0000058]
2368 $ /purchasing/includes/ui/invoice_ui.inc
2369 /purchasing/includes/ui/po_ui.inc
2370 /sales/customer_invoice.php
2371 # Fixed edit line total, price update after date change
2372 $ /sales/includes/ui/sales_credit_ui.inc
2373 /sales/includes/ui/sales_order_ui.inc
2374 # Fixed unneeded page reload on enter key in text inputs
2376 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2377 $ /includes/lang/language.php
2378 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2379 $ /includes/ui/ui_view.inc
2380 ! Default delivery required by changed to 1 day.
2381 $ /includes/prefs/sysprefs.inc
2383 $ /sales/includes/sales_db.inc
2385 20-Sep-2008 Joe Hunt
2386 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2387 $ /admin/gl_setup.php
2388 /admin/db/company_db
2389 /includes/banking.inc
2390 /purchasing/allocations/supplier_allocate.php
2391 /purchasing/includes/db/suppalloc_db.inc
2392 /sales/allocations/customer_allocate.php
2393 /sales/includes/db/custalloc_db.inc
2394 /sales/includes/db/payment_db.inc
2395 /sales/includes/db/sales_credit_db.inc
2396 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2397 /reporting/includes/tcpdf.php
2398 ! Layout adjustments
2399 /dimensions/includes/dimensions_ui.inc
2400 /dimensions/view/view_dimension.php
2401 /inventory/view/view_adjustment.php
2402 /manufacturing/view/work_order_view.php
2404 18-Sep-2008 Janusz Dobrowolski
2405 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2407 /includes/ui/ui_controls.inc
2408 /includes/ui/ui_input.inc
2409 /includes/ui/ui_lists.inc
2411 + Add/view on F4 in customer/supplier selectors
2413 + Add/view on F4 in supplier/items selectors
2414 $ /purchasing/po_entry_items.php
2415 /inventory/manage/items.php
2416 + Add/view on F4 in supplier selector
2417 $ /purchasing/supplier_credit.php
2418 /purchasing/supplier_invoice.php
2419 /purchasing/supplier_payment.php
2420 /purchasing/allocations/supplier_allocation_main.php
2421 /purchasing/manage/suppliers.php
2422 /inventory/purchasing_data.php
2423 + Add/view on F4 in customer selector
2424 /sales/credit_note_entry.php
2425 /sales/customer_payments.php
2426 /sales/sales_order_entry.php
2427 /sales/allocations/customer_allocation_main.php
2428 /sales/includes/ui/sales_credit_ui.inc
2429 /sales/includes/ui/sales_order_ui.inc
2430 /sales/manage/customer_branches.php
2431 /sales/manage/customers.php
2432 # Syntax error introduced in previous update fixed
2433 $ /inventory/prices.php
2434 # Fixed retreiving of exchange rates [0000057]
2435 $ /gl/manage/exchange_rates.php
2436 /includes/banking.inc
2437 /includes/ui/ui_view.inc
2439 18-Sep-2008 Joe Hunt
2440 + New Report - Bank Statement.
2441 $ /reporting/reports_main.php
2442 /reporting/rep601.php (new file)
2444 17-Sep-2008 Joe Hunt
2445 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2446 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2447 $ /reporting/includes/tcpdf.php
2448 ! Inventory column option in Report Stock Sheet Check.
2449 $ /reporting/reports_main.php
2450 /reporting/rep303.php
2452 11-Sep-2008 Janusz Dobrowolski
2453 # Fixed slash quotation problems on direct POST values display.
2454 $ /includes/session.inc
2455 /includes/db/connect_db.inc
2456 # Added missing db_escape on person_id.
2457 $ /gl/includes/db/gl_db_bank_trans.inc
2458 /gl/includes/db/gl_db_trans.inc
2459 # Added error message and suppressed db update on failed ECB exchange rate read.
2460 $ /includes/ui/ui_view.inc
2462 10-Sep-2008 Janusz Dobrowolski
2463 # Fixed company folders renaming after company remove.
2464 $ /admin/create_coy.php
2465 # Fixed list selectors' behaviour during search.
2466 $ /includes/ui/ui_lists.inc
2467 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2468 $ /inventory/cost_update.php
2469 /inventory/prices.php
2470 /inventory/purchasing_data.php
2471 /inventory/reorder_level.php
2472 /inventory/includes/item_adjustments_ui.inc
2473 /inventory/includes/stock_transfers_ui.inc
2474 /inventory/inquiry/stock_status.php
2475 /inventory/manage/items.php
2476 /manufacturing/includes/work_order_issue_ui.inc
2477 /manufacturing/inquiry/where_used_inquiry.php
2478 /purchasing/includes/ui/po_ui.inc
2479 /sales/includes/ui/sales_credit_ui.inc
2480 /sales/includes/ui/sales_order_ui.inc
2482 09-Sep-2008 Joe Hunt
2483 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2484 $ /purchasing/includes/db/invoice_db.inc
2486 ------------------------------- Release 2.0.1 --------------------------------------------
2487 07-Sep-2008 Joe Hunt
2491 05-Sep-2008 Janusz Dobrowolski
2492 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2493 $ /sales/includes/sales_db.inc
2494 /sales/includes/db/sales_credit_db.inc
2495 ! Obsolete code removed
2496 $ /sales/customer_credit_invoice.php
2498 05-Sep-2008 Joe Hunt
2499 # Bug [0000053] Missing GL postings on item issue on Work Order
2500 $ /manufacturing/includes/db/work_order_quick_db.inc
2501 /manufacturing/includes/db/work_order_issues_db.inc
2502 /manufacturing/includes/db/work_order_produce_items_db.inc
2503 ! Bad layout in aging on report Statements
2504 $ /reporting/rep108.php
2506 04-Sep-2008 Joe Hunt
2507 # Bug [0000050] Invoice no. on all sales reports
2508 $ /reporting/includes/doctext.inc
2509 /reporting/includes/doctext2.inc
2511 04-Sep-2008 Joe Hunt
2512 # Bug [0000052] Inventory Valuation Report
2513 $ /reporting/rep301.php
2515 04-Sep-2008 Joe Hunt
2516 # Bug [0000047] Not possible to view delivery sequence
2517 $ /purchasing/supplier_credit_grns.php
2518 /purchasing/supplier_invoice_grns.php
2519 /purchasing/includes/db/grn_db.inc
2520 /purchasing/includes/ui/invoice_ui.inc
2521 /purchasing/view/view_po.php
2522 /purchasing/view/view_supp_credit.php
2523 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2524 $ /sales/includes/db/sales_credit_db.inc
2526 03-Sep-2008 Janusz Dobrowolski
2527 # Fixed fatal error handling in php5
2528 $ /includes/errors.inc
2529 /includes/session.inc
2530 # Fixed display of errors while saving sales documents
2531 $ /sales/sales_order_entry.php
2533 03-Sep-2008 Joe Hunt
2534 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2535 $ /inventory/inquiry/stock_movements.php
2536 /purchasing/includes/db/grn_db.inc
2537 /purchasing/includes/invoice_db.inc
2539 03-Sep-2008 Joe Hunt
2540 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2541 # Bug [0000044] Standard Cost error on credit note
2542 $ /inventory/includes/db/items_adjust_db.inc
2543 /purchasing/includes/db/grn_db.inc
2544 /purchasing/includes/invoice_db.inc
2545 # Bug [0000045] Cannot close fiscal year
2546 $ /admin/fiscalyears.php
2547 # Update screen bug in Bank Account Inquiry.
2548 $ /gl/inquiry/bank_inquiry.php
2550 02-Sep-2008 Joe Hunt
2551 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2552 $ /reporting/includes/reports_classes.inc
2553 $ /reporting/rep702.php
2555 01-Sep-2008 Joe Hunt
2556 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2557 $ /lang/new_language_template/LC_MASSAGES/empty.po
2558 /lang/en_US/LC_MESSAGES/en_US.mo
2560 31-Aug-2008 Janusz Dobrowolski
2561 + Added ajax support for file uploading
2563 # Final fix for logo file upload
2564 $ /admin/company_preferences.php
2565 # Fixed item image file upload
2566 $ /inventory/manage/items.php
2568 30-Aug-2008 Janusz Dobrowolski
2569 ! Up to date translation file
2570 $ /lang/new_language_template/LC_MASSAGES/empty.po
2571 # Fixed broken &'s in backup files [0000040]
2572 $ /admin/db/maintenance_db.inc
2573 # Temporary fix (sync page reload) for uploading logo file
2574 $ /admin/company_preferences.php
2575 -------------------------------2.0 Final --------------------------------------------
2576 21_aug-2008 Joe Hunt
2577 ! config.php file. Version changed to 2.0
2579 ! Set time out to 120 seconds.
2581 # Removed js warnings on index pages
2584 20-Aug-2008 Joe Hunt
2585 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2586 $ /includes/db/inventory_db.inc
2587 /purchase/includes/db/grn_db.inc
2588 /purchase/includes/db/invoice_db.inc
2591 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2592 $ /admin/db/voiding_db.inc
2593 # Fixing a minor bug in grn_db.inc
2594 $ /purchasing/includes/db/grn_db.inc
2596 19-Aug-2008 Joe Hunt
2597 # Fixed some color conversion problems in the new PDF Engine
2598 $ /reporting/includes/pdf_report.inc
2599 /reporting/includes/class.pdf.inc
2601 19-Aut-2008 Joe Hunt
2602 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2603 /reporting/includes/pdf_report.inc
2604 /reporting/includes/header2.inc (This is important to download too!)
2606 19-Aug-2008 Joe Hunt
2607 ! Replacing the PDF Engine with a slightly modified TCPDF
2608 $ /reporting/fonts/helvetica*.php (new php files)
2609 /reporting/fonts/*.atm files removed
2610 /reporting/includes/pdf_report.inc (changed)
2611 /reporting/includes/class.pdf.inc (changed)
2612 /reporting/includes/barcodes.php (new file)
2613 /reporting/includes/htmlcolors.php (new file)
2614 /reporting/includes/html_entity_decode_php4.php (new file)
2615 /reporting/includes/tcpdf.php (new file, the PDF engine)
2616 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2618 18-Aug-2008 Joe Hunt
2619 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2620 that this can not be done.
2621 $ /admin/db/voiding_db.inc
2623 18-Aug-2008 Joe Hunt
2624 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2625 $ /purchase/includes/db/grn_db.inc
2626 /purchase/includes/db/invoice_db.inc
2628 16-Aug-2008 Janusz Dobrowolski
2629 # Fixed first supplier add confirmation [0000039].
2630 $ /purchasing/manage/suppliers.php
2631 # Fixed entering direct documents with date in the past [0000036]
2632 $ /sales/customer_delivery.php
2633 /sales/includes/cart_class.inc
2634 # Fixed date_picker caching in debug mode
2635 $ /includes/ui/ui_view.inc
2636 # Some focus fixes after user entry error
2637 $ /sales/manage/credit_status.php
2638 /sales/manage/customer_branches.php
2639 /sales/manage/sales_areas.php
2640 /sales/manage/sales_people.php
2642 08-Aug-2008 Joe Hunt
2643 # Wrong email-adress field taken when emailing documents [0000035].
2644 $ /sales/includes/db/cust_trans_db.inc
2646 02-Aug-2008 Joe Hunt
2647 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2648 $ /sales/manage/customer_branches.php
2650 01-Aug-2008 Joe Hunt
2651 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2652 $ /sales/includes/db/customers_db.inc
2653 /sales/includes/db/sales_credit_db.inc
2654 /sales/includes/db/sales_delivery_db.inc
2655 /sales/includes/db/sales_invoice_db.inc
2657 31-Jul-2008 Joe Hunt
2658 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2661 30-Jul-2008 Joe Hunt
2662 ! Currency selection in Price Listing Report
2663 $ /reporting/rep104.php
2664 /reporting/reports_main.php
2666 28-Jul-2008 Janusz Dobrowolski
2667 # Fixed control buttons reset after record deletion.
2668 $ /admin/fiscalyears.php
2669 /admin/payment_terms.php
2670 /admin/shipping_companies.php
2671 /gl/manage/bank_accounts.php
2672 /gl/manage/currencies.php
2673 /gl/manage/gl_account_classes.php
2674 /gl/manage/gl_account_types.php
2675 /inventory/manage/item_categories.php
2676 /inventory/manage/item_units.php
2677 /inventory/manage/locations.php
2678 /inventory/manage/movement_types.php
2679 /manufacturing/manage/work_centres.php
2680 /sales/manage/credit_status.php
2681 /sales/manage/customer_branches.php
2682 /sales/manage/sales_areas.php
2683 /sales/manage/sales_people.php
2684 /sales/manage/sales_types.php
2685 /taxes/item_tax_types.php
2686 /taxes/tax_groups.php
2687 /taxes/tax_types.php
2689 27-Jul-2008 Janusz Dobrowolski
2690 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2691 $ /includes/ui/ui_controls.inc
2692 /includes/ui/ui_input.inc
2693 /inventory/manage/item_units.php
2694 # Fixed focus setting on multi-form pages.
2697 $ /manufacturing/work_order_release.php
2699 26-Jul-2008 Janusz Dobrowolski
2700 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2702 /admin/create_coy.php
2703 /admin/inst_lang.php
2704 /admin/inst_module.php
2705 /includes/current_user.inc
2707 /admin/fiscalyears.php
2709 25-Jul-2008 Joe Hunt
2711 $ /includes/page/header.inc
2712 /manufacturing/work_order_release.php
2714 25-Jul-2008 Joe Hunt
2715 # Default application setting does not work [0000034]
2716 $ /includes/page/header.inc
2718 25-Jul-2008 Joe Hunt
2719 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2722 25-Jul-2008 Joe Hunt
2723 # Missing GL transactions when producing advanced manufacturing [0000032].
2724 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2726 24-Jul-2008 Janusz Dobrowolski
2727 + Added fatal error handling during ajax calls - [0000003] closed
2728 $ includes/session.inc
2729 # Fixed hints for lists without submit [0000026]
2730 $ includes/ui/ui_lists.inc
2731 # Removed not used file (related to [0000023])
2734 24-Jul-2008 Joe Hunt
2735 # Pressing the link in the meta_forward function may result in a blank page.
2736 $ /includes/ui/ui_controls.inc
2738 23-Jul-2008 Joe Hunt
2739 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2741 /gl/includes/gl_bank_ui.inc
2743 22-Jul-2008 Janusz Dobrowolski
2744 # Corrected backup maintenance page display during script download.
2745 $ /admin/backups.php
2747 20-Jul-2008 Janusz Dobrowolski
2748 # Corrected reports page display after yesterday change.
2749 $ /reporting/reports_main.php
2751 19-Jul-2008 Janusz Dobrowolski
2752 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2753 $ /admin/backups.php
2754 /reporting/reports_main.php
2755 + Support for js only divs/pages.
2756 $ /includes/main.inc
2757 /includes/ui/ui_controls.inc
2759 # Fixed page usability in non-js mode.
2760 $ /sales/inquiry/sales_orders_view.php
2761 # Small table view fix
2762 $ /admin/inst_lang.php
2764 18-Jul-2008 Janusz Dobrowolski
2765 + Added optional processing progressbar for submit buttons
2766 $ /includes/ui/ui_input.inc
2767 /includes/ui/ui_lists.inc
2769 /themes/aqua/images/progressbar.gif (new)
2770 /themes/cool/images/progressbar.gif (new)
2771 /themes/default/images/progressbar.gif (new)
2772 # Fixed database error after empty supplier search result [0000022]
2773 $ /purchasing/supplier_credit.php
2774 /purchasing/supplier_invoice.php
2775 # Fixed focus after update
2776 $ /admin/company_preferences.php
2777 # Fixed message typo.
2778 $ /admin/create_coy.php
2779 # Fixed line edition layout
2780 $ /inventory/includes/item_adjustments_ui.inc
2782 18-Jul-2008 Joe Hunt
2783 # Parse error fixed [0000021] in customer_credit_invoice.php
2784 $ /sales/customer_credit_invoice.php
2786 15-Jul-2008 Janusz Dobrowolski
2787 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2788 $ /sales/customer_delivery.php
2790 14-Jul-2008 Janusz Dobrowolski
2791 # Fixed bug [0000017] - error while checking qoh
2792 $ /includes/ui/items_cart.inc
2793 /manufacturing/work_order_issue.php
2795 $ /gl/manage/gl_accounts.php
2797 13-Jul-2008 Joe Hunt
2798 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2799 $ /reporting/rep709.php
2801 12-Jul-2008 Joe Hunt
2802 ! Rewrite of Tax Report (rep709.php).
2803 $ /reporting/rep709.php
2805 09-Jul-2008 Janusz Dobrowolski
2806 # Corrections to maximum input lengths
2807 $ /gl/manage/bank_accounts.php
2808 /gl/manage/gl_account_classes.php
2809 # Fixed spare Back link on restricted pages
2810 $ /includes/session.inc
2811 # Fixed bank_account_types_list()
2812 $ /includes/ui/ui_lists.inc
2813 # Fixed warning about unexisting POST var
2814 $ /sales/manage/customers.php
2816 08-Jul-2008 Janusz Dobrowolski
2817 # Added validation of entered quantities
2818 $ /sales/customer_credit_invoice.php
2819 # Fixed ajax update (0000015) and quantity checks
2820 $ /sales/customer_delivery.php
2821 /sales/customer_invoice.php
2822 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2823 $ /sales/includes/db/sales_delivery_db.inc
2824 /sales/includes/db/sales_invoice_db.inc
2825 /sales/includes/sales_db.inc
2826 # Fixed setting document date to Today()
2827 $ /sales/includes/cart_class.inc
2829 08-Jul-2008 Joe Hunt
2830 + Addition in test of duplicate fiscal year
2831 $ /admin/fiscalyears.php
2833 07-Jul-2008 Joe Hunt
2834 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2835 $ /sales/manage/sales_types.php
2837 07-Jul-2008 Janusz Dobrowolski
2839 $ /admin/fiscalyears.php
2840 /inventory/purchasing_data.php
2841 # Corrected factor parameter checking (fixes 00000012)
2842 $ /sales/includes/sales_db.inc
2843 ! Changed selector for fiscal year functions to id
2844 $ /admin/db/company_db.inc
2845 # Checking options parameter for combos
2846 $ /includes/ui/ui_lists.inc
2848 06-Jul-2008 Janusz Dobrowolski
2850 $ /admin/view_print_transaction.php
2851 /admin/void_transaction.php
2852 /dimensions/dimension_entry.php
2853 /manufacturing/work_order_entry.php
2854 /manufacturing/manage/bom_edit.php
2855 /sales/manage/customer_branches.php
2856 + Default value calculated for new prices
2857 $ /inventory/prices.php
2858 + Optional default value for input_num()
2859 $ /includes/ui/ui_input.inc
2860 + Submit on change option for currency lists
2861 $ /includes/ui/ui_lists.inc
2862 # factor parameter in get_price() is now optional
2863 $ /sales/includes/sales_db.inc
2864 # Smaller fix to ajax page content update
2865 $ /sales/manage/customers.php
2867 05-Jul-2008 Janusz Dobrowolski
2869 $ /admin/change_current_user_password.php
2870 /admin/company_preferences.php
2871 /admin/forms_setup.php
2873 /admin/payment_terms.php
2874 /admin/shipping_companies.php
2876 /inventory/manage/item_categories.php
2877 /inventory/manage/item_units.php
2878 /inventory/manage/locations.php
2879 /inventory/manage/movement_types.php
2880 /manufacturing/manage/work_centres.php
2881 /sales/manage/credit_status.php
2882 /sales/manage/sales_areas.php
2883 /sales/manage/sales_people.php
2884 /sales/manage/sales_types.php
2885 /taxes/item_tax_types.php
2886 /taxes/tax_groups.php
2887 /taxes/tax_types.php
2889 $ /gl/manage/bank_accounts.php
2890 /gl/manage/bank_trans_types.php
2891 /gl/manage/currencies.php
2892 /gl/manage/gl_account_classes.php
2893 /gl/manage/gl_account_types.php
2894 /gl/manage/gl_accounts.php
2896 04-Jul-2008 Janusz Dobrowolski
2898 /gl/inquiry/bank_inquiry.php
2899 /gl/inquiry/gl_account_inquiry.php
2900 /gl/inquiry/gl_trial_balance.php
2901 /gl/manage/bank_accounts.php
2902 /gl/manage/bank_trans_types.php
2903 /gl/manage/currencies.php
2904 /gl/manage/exchange_rates.php
2905 /gl/manage/gl_account_classes.php
2906 /gl/manage/gl_account_types.php
2907 /gl/manage/gl_accounts.php
2908 ! Changed layout for simple db table editor pages
2909 $ /includes/ui/ui_input.inc
2910 - Removed unused GL account settings.
2911 $ /admin/gl_setup.php
2912 /admin/db/company_db.inc
2913 /gl/manage/gl_accounts.php
2914 # Fixed default sales account for customer branch.
2915 $ /admin/gl_setup.php
2916 /sales/manage/customer_branches.php
2917 # Fixed focus after ajax page reload.
2918 $ /includes/ajax.inc
2919 # Fixed optional submit for yesno and gl_all_accounts lists.
2920 $ /includes/ui/ui_lists.inc
2922 01-Jul-2008 Janusz Dobrowolski
2924 /gl/bank_transfer.php
2927 /gl/includes/ui/gl_journal_ui.inc
2928 + Added client side calculations for budget
2931 # Fixed default POST assigning [fixes 0000009]
2932 /includes/ui/ui_lists.inc
2933 # Fixed submit type in submit_row()
2934 /includes/ui/ui_input.inc
2936 /gl/manage/currencies.php
2939 /gl/includes/ui/gl_bank_ui.inc
2940 /inventory/adjustments.php
2941 /inventory/transfers.php
2942 /purchasing/po_entry_items.php
2943 /sales/sales_order_entry.php
2944 /sales/credit_note_entry.php
2946 29-Jun-2008 Janusz Dobrowolski
2947 ! Rewritten bank deposit/payment related files, added ajax
2948 /gl/gl_deposit.php (removed)
2949 /gl/gl_payment.php (removed)
2950 /gl/gl_bank.php (added)
2951 /gl/includes/ui/gl_bank_ui.inc (new file)
2952 /gl/includes/ui/gl_deposit_ui.inc (removed)
2953 /gl/includes/ui/gl_payment_ui.inc (removed)
2954 /gl/includes/db/gl_db_banking.inc
2956 /manufacturing/search_work_orders.php
2957 /applications/generalledger.php
2958 + Added fallback flag for non-js mode only ui elements
2960 ! Default value from POST for check_box,hidden and text_cells inputs
2961 $ /includes/ui/ui_input.inc
2962 ! Rewritten non-sql list selectors
2963 $ /includes/ui/ui_lists.inc
2964 /purchasing/inquiry/supplier_allocation_inquiry.php
2965 /purchasing/inquiry/supplier_inquiry.php
2966 ! Added trans_type parameter to items_cart()
2967 $ /includes/ui/items_cart.inc
2968 /inventory/adjustments.php
2969 /inventory/transfers.php
2970 /manufacturing/work_order_issue.php
2972 27-Jun-2008 Janusz Dobrowolski
2974 $ /dimensions/dimension_entry.php
2975 /dimensions/inquiry/search_dimensions.php
2976 /manufacturing/work_order_add_finished.php
2977 /manufacturing/work_order_issue.php
2978 /manufacturing/work_order_release.php
2979 /manufacturing/includes/work_order_issue_ui.inc
2980 /manufacturing/search_work_orders.php
2981 ! Default $selected_id=null (ie current $_POST value) for all lists;
2982 standard view (ie with search box) of stock_component_list()
2983 $ /includes/ui/ui_lists.inc
2984 # Fixed selection for outstanding work orders
2985 $ /manufacturing/search_work_orders.php
2986 # Fixed stock item links
2987 $ /inventory/includes/item_adjustments_ui.inc
2988 /inventory/includes/stock_transfers_ui.inc
2989 # Fixed typo in menu option
2990 $ /applications/manufacturing.php
2992 27-Jun-2008 Joe Hunt
2993 # Minor html adjustment in login.php
2995 # Fixed a bug when trying to create a duplicate year
2996 $ /admin/fiscalyears.php
2997 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2998 $ /applications/manufacturing.php
3000 26-Jun-2008 Janusz Dobrowolski
3002 $ /includes/ui/ui_lists.inc
3003 /inventory/adjustments.php
3004 /inventory/cost_update.php
3005 /inventory/prices.php
3006 /inventory/transfers.php
3007 /inventory/includes/item_adjustments_ui.inc
3008 /inventory/includes/stock_transfers_ui.inc
3009 /inventory/inquiry/stock_movements.php
3010 /inventory/manage/items.php
3011 /manufacturing/work_order_entry.php
3012 /purchasing/po_entry_items.php
3013 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3014 $ /includes/ui/items_cart.inc
3015 # Fixed bug 0000008 (call to no more existing function)
3016 $ /sales/includes/db/sales_types_db.inc
3018 25-Jun-2008 Joe Hunt
3019 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3020 $ /purchasing/includes/ui/invoice_ui.inc
3022 25-Jun-2008 Janusz Dobrowolski
3023 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3024 $ /purchasing/includes/ui/invoice_ui.inc
3026 25-Jun-2008 Joe Hunt
3027 # Fixed bug when updating/saving Tax Group Items
3028 $ /includes/ui/ui_lists.inc
3030 24-Jun-2008 Joe Hunt
3031 # Fixed inconsistencies in customer and supplier aging
3032 $ /sales/includes/db/customers_db.inc
3033 /sales/inquiry/customer_inquiry.php
3034 /purchasing/includes/db/suppliers_db.inc
3035 /reporting/rep102.php
3036 /reporting/rep202.php
3037 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3038 $ /sales/sales_order_entry.php
3041 23-Jun-2008 Janusz Dobrowolski
3042 + Ajax additions to sales and purchasing modules
3043 $ /purchasing/po_receive_items.php
3044 /purchasing/supplier_credit.php
3045 /purchasing/supplier_credit_grns.php
3046 /purchasing/supplier_invoice.php
3047 /purchasing/supplier_invoice_grns.php
3048 /purchasing/supplier_trans_gl.php
3049 /purchasing/allocations/supplier_allocate.php
3050 /purchasing/includes/ui/invoice_ui.inc
3051 /sales/customer_credit_invoice.php
3052 /sales/allocations/customer_allocate.php
3053 # Fixed edition of purchase order (bug #0000001)
3054 $ /purchasing/includes/ui/po_ui.inc
3055 ! Improved client side allocation functions
3057 + Optional coloured price_format()
3060 ! Async update of locations selector
3061 $ /includes/ui/ui_lists.inc
3062 # Fixed warning on pages without default focus.
3063 $ /includes/ui/ui_controls.inc
3064 # Fixed initial display for numeric inputs with dec=0.
3065 $ /includes/ui/ui_input.inc
3067 21-Jun-2008 Janusz Dobrowolski
3068 + Ajax additions to sales and purchasing modules
3069 $ /purchasing/po_entry_items.php
3070 /purchasing/supplier_payment.php
3071 /purchasing/allocations/supplier_allocate.php
3072 /purchasing/includes/ui/po_ui.inc
3073 /purchasing/inquiry/po_search.php
3074 /purchasing/inquiry/po_search_completed.php
3075 /purchasing/inquiry/supplier_allocation_inquiry.php
3076 /purchasing/inquiry/supplier_inquiry.php
3077 /purchasing/manage/suppliers.php
3078 /sales/manage/customers.php
3080 21-Jun-2008 Joe Hunt
3081 + Added upload functionality to company logo. Better names on lists search.
3082 $ /admin/company_preferences.php
3083 ! Better layout on company logo print-out
3084 $ /reporting/includes/header2.inc
3086 ---------------------------------------Release Candidate 2-------------------------------
3087 20-Jun-2008 Joe Hunt
3088 ! 2.0 Release Candidate 2
3092 20-Jun-2008 Joe Hunt
3093 ! In reorder_level.php the heading gets updated as well
3094 $ /inventory/reorder_level.php
3095 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3096 $ /inventory/manage/item_units.php
3098 20-Jun-2008 Janusz Dobrowolski
3099 # Proper error handling even after exit() call.
3100 $ /includes/errors.inc
3102 /includes/session.inc
3103 # Fixed initial combo selection.
3104 /includes/ui/ui_lists.inc
3105 # Layout fixes to customer edition.
3106 /sales/manage/customers.php
3107 # Added order table reload after template option change
3108 /sales/inquiry/sales_orders_view.php
3110 19-Jun-2008 Janusz Dobrowolski
3111 + Added ajax improvements
3112 $ /purchasing/allocations/supplier_allocation_main.php
3113 /sales/customer_delivery.php
3114 /sales/customer_invoice.php
3115 /sales/allocations/customer_allocation_main.php
3116 /sales/manage/customers.php
3117 + Ajax added to check helper function
3118 $ /includes/ui/ui_input.inc
3119 # Fixing database error in branch exist check on empty customer_id
3120 $ /includes/data_checks.inc
3121 # Layout fix for hyperlink_params_td()
3122 $ /includes/ui/ui_controls.inc
3123 # Fix for initial combo position
3124 $ /includes/ui/ui_lists.inc
3125 # Fix to select onchange extension
3128 19-Jun-2008 Joe Hunt
3129 ! changed so the due date is updated when changing customer in direct invoice.
3130 $ /sales/includes/ui/sales_order_ui.inc
3132 19-Jun-2008 Joe Hunt
3133 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3134 $ /sales/customer_credit_invoice.php
3136 18-Jun-2008 Janusz Dobrowolski
3137 + Added ajax improvements
3138 $ /sales/credit_note_entry.php
3139 /sales/customer_payments.php
3140 /sales/sales_order_entry.php
3141 /sales/includes/ui/sales_credit_ui.inc
3142 /sales/includes/ui/sales_order_ui.inc
3143 /sales/inquiry/customer_allocation_inquiry.php
3144 /sales/inquiry/customer_inquiry.php
3145 + Added optional trigger parameter to div_start()
3146 $ /includes/ui/ui_controls.inc
3147 + Added dec attribute ajax update for amount fields
3148 $ /includes/ui/ui_input.inc
3149 + Ajaxified stock item types and credit types lists
3150 $ /includes/ui/ui_lists.inc
3151 # Fixed onblur for amount fields, extended onchange event handling for selects
3153 # Fixed addAssign() js handler for nonstandard attributes
3155 # Fixed bug in stock item image upload
3156 $ /inventory/manage/items.php
3158 17-Jun-2008 Joe Hunt
3159 ! More files with Quantity routines needed fix due to php4 related issue.
3160 $ /includes/current_user.inc
3161 /manufacturing/work_order_entry.php
3162 /manufacturing/inquiry/where_used_inquiry.php
3163 /manufacturing/manage/bom_edit.php
3164 /purchasing/po_receive_items.php
3165 /purchasing/supplier_credit_grns.php
3166 /purchasing/supplier_invoice_grns.php
3167 /sales/customer_credit_invoice.php
3168 /sales/includes/ui/sales_order_ui.inc
3170 16-Jun-2008 Joe Hunt
3171 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3172 $ /reporting/includes/header2.inc
3173 /reporting/doctext.inc
3174 /reporting/doctext2.inc
3176 16-Jun-2008 Joe Hunt
3177 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3178 $ /includes/current_user.inc
3179 /includes/ui/ui_input.inc
3180 /includes/ui/ui_lists.inc
3181 /inventory/reorder_level.inc
3182 /inventory/includes/item_adjustments_ui.inc
3183 /inventory/includes/stock_transfers_ui.inc
3184 /inventory/includes/db/items_units_db.inc
3185 /inventory/inquiry/stock_movements.php
3186 /inventory/inquiry/stock_status.php
3187 /inventory/manage/item_units.php
3188 /inventory/view/view_adjustment.php
3189 /inventory/view/view_transfer.php
3190 /manufacturing/search_work_orders.php
3191 /manufacturing/work_order_entry.php
3192 /manufacturing/includes/manufacturing_ui.inc
3193 /manufacturing/includes/work_order_issue_ui.inc
3194 /manufacturing/inquiry/where_used_inquiry.php
3195 /manufacturing/manage/bom_edit.php
3196 /manufacturing/view/wo_issue_view.php
3197 /manufacturing/view/wo_production_view.php
3198 /purchasing/po_receive_items.php
3199 /purchasing/supplier_credit_grns.php
3200 /purchasing/supplier_invoice_grns.php
3201 /purchasing/includes/ui/invoice_ui.inc
3202 /purchasing/includes/ui/po_ui.inc
3203 /purchasing/view/view_grn.php
3204 /purchasing/view/view_po.php
3205 /reporting/rep105.php
3206 /reporting/rep107.php
3207 /reporting/rep108.php
3208 /reporting/rep109.php
3209 /reporting/rep110.php
3210 /reporting/rep204.php
3211 /reporting/rep209.php
3212 /reporting/rep301.php
3213 /reporting/rep302.php
3214 /reporting/rep303.php
3215 /reporting/rep401.php
3216 /sales/customer_credit_invoice.php
3217 /sales/customer_delivery.php
3218 /sales/customer_invoice.php
3219 /sales/includes/ui/sales_credit_ui.inc
3220 /sales/includes/ui/sales_order_ui.inc
3221 /sales/view/view_credit.php
3222 /sales/view/view_dispatch.php
3223 /sales/view/view_invoice.php
3224 /sales/view/view_sales_order.php
3226 15-Jun-2008 Janusz Dobrowolski
3227 + Ajax driven delivery and order queries.
3228 $ /sales/inquiry/sales_deliveries_view.php
3229 /sales/inquiry/sales_orders_view.php
3230 + Added searchbox class selector for text inputs with onchange event handlers.
3231 ! Added text selection after focus.
3234 + Added submit_on_change option to ref input functions, fixed data picker
3235 $ /includes/ui/ui_input.inc
3236 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3237 $ /includes/ui/ui_lists.inc
3239 15-Jun-2008 Joe Hunt
3240 # Changed so Invoice Template gets the current day instead of original day.
3241 $ /sales/sales_order_entry.php
3243 15-Jun-2008 Joe Hunt
3244 # Bug in tax_types_list (spec_id)
3245 $ /includes/ui/ui_lists.inc
3247 14-Jun-2008 Joe Hunt
3248 # Minor annoying layout bug in stock movements.
3249 $ /inventory/inquiry/stock_movements.php
3251 14-Jun-2008 Joe Hunt
3252 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3253 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3254 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3255 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3256 $ /includes/ui/ui_lists.inc
3257 /sales/includes/db/sales_invoice_db.inc
3258 /sales/includes/db/sales_credit_db.inc
3259 /sales/manage/customer_branches.php
3261 12-Jun-2008 Joe Hunt
3262 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3263 $ /reporting/reports_main.php
3264 /reporting/rep304.php (new file)
3266 ---------------------------------------Release Candidate 1-------------------------------
3267 10-Jun-2008 Janusz Dobrowolski
3268 # Some more fixes related to ajax combos usage
3269 $ /includes/ui/ui_lists.inc
3270 /inventory/cost_update.php
3271 /inventory/prices.php
3272 /inventory/purchasing_data.php
3273 /inventory/reorder_level.php
3274 /inventory/includes/item_adjustments_ui.inc
3275 /inventory/inquiry/stock_status.php
3276 /manufacturing/inquiry/where_used_inquiry.php
3277 /manufacturing/manage/bom_edit.php
3278 /purchasing/includes/ui/po_ui.inc
3279 # Fixed focus issues
3280 $ /gl/gl_journal.php
3285 09-Jun-2008 Janusz Dobrowolski
3286 # Some additional fixes related to last big committment
3287 $ /gl/gl_journal.php
3291 /includes/reserved.inc
3292 /includes/ui/ui_lists.inc
3293 /includes/ui/ui_view.inc
3296 /sales/includes/ui/sales_order_ui.inc
3297 /themes/default/default.css
3298 /themes/aqua/default.css
3299 /themes/cool/default.css
3301 08-Jun-2008 Joe Hunt
3302 ! Preparing for release candidate 1
3305 08-Jun-2008 Joe Hunt
3306 ! Set 'max_execution_time' to 60 seconds by ini_set.
3309 07-Jun-2008 Joe Hunt
3310 # Fixed a layout bug in footer.inc
3311 $ /includes/page/footer.inc
3313 07-Jun-2008 Joe Hunt
3314 ! Changed install.html and update.html
3317 + New files, change_current_user_password.php and alter2.sql
3318 $ /admin/change_current_user_password.php
3320 ! Changed some files for layout
3321 $ /lang/en_US/stylesheet.css
3322 /themes/aqua/default.css
3323 /themes/aqua/renderer.php
3324 /themes/cool/default.css
3325 /themes/cool/renderer.php
3326 /themes/default/default.css
3327 /themes/default/renderer.php
3328 ! Changed install sql scripts
3329 $ /sql/en_US-demo.sql
3332 07-Jun-2008 Janusz Dobrowolski
3333 + Added ajax functionality and ui hints to sales form entry pages.
3334 $ /sales/sales_order_entry.php
3335 /sales/includes/ui/sales_order_ui.inc
3336 + Added option for hints display, changed input/lists functions API
3337 $ /admin/display_prefs.php
3338 /admin/db/users_db.inc
3339 /includes/current_user.inc
3340 /includes/prefs/userprefs.inc
3341 /includes/ui/ui_input.inc
3342 /themes/default/renderer.php
3344 + List functions rewrite. Added ajax functionality, universal combo_input().
3345 $ /includes/ui/ui_lists.inc
3346 + Ajaxified exchange_rate_display()
3347 $ /includes/ui/ui_view.inc
3348 + Added methods for setting focus and page reload to $Ajax class
3349 $ /includes/ajax.inc
3351 + Added comma separated css element selectors
3353 ! Searchable select js changes related to new ui_lists.inc changes
3356 + Additional style definitions for various ajax controls
3357 $ /themes/default/default.css
3358 ! Fixes related to changed input/lists API and ajax extensions
3359 $ /admin/company_preferences.php
3360 /admin/fiscalyears.php
3361 /admin/forms_setup.php
3363 /dimensions/dimension_entry.php
3364 /dimensions/inquiry/search_dimensions.php
3365 /gl/bank_transfer.php
3366 /gl/includes/ui/gl_deposit_ui.inc
3367 /gl/includes/ui/gl_journal_ui.inc
3368 /gl/includes/ui/gl_payment_ui.inc
3369 /gl/inquiry/bank_inquiry.php
3370 /gl/inquiry/gl_account_inquiry.php
3371 /gl/inquiry/gl_trial_balance.php
3372 /gl/manage/gl_account_types.php
3373 /gl/manage/gl_accounts.php
3374 /includes/ui/ui_controls.inc
3375 /inventory/includes/item_adjustments_ui.inc
3376 /inventory/includes/stock_transfers_ui.inc
3377 /inventory/inquiry/stock_movements.php
3378 /manufacturing/search_work_orders.php
3379 /manufacturing/work_order_add_finished.php
3380 /manufacturing/work_order_entry.php
3381 /manufacturing/includes/work_order_issue_ui.inc
3382 /manufacturing/manage/bom_edit.php
3383 /purchasing/supplier_payment.php
3384 /purchasing/includes/ui/grn_ui.inc
3385 /purchasing/includes/ui/invoice_ui.inc
3386 /purchasing/includes/ui/po_ui.inc
3387 /purchasing/inquiry/po_search.php
3388 /purchasing/inquiry/po_search_completed.php
3389 /purchasing/inquiry/supplier_allocation_inquiry.php
3390 /purchasing/inquiry/supplier_inquiry.php
3391 /sales/customer_credit_invoice.php
3392 /sales/customer_delivery.php
3393 /sales/customer_invoice.php
3394 /sales/includes/ui/sales_credit_ui.inc
3395 /sales/inquiry/customer_allocation_inquiry.php
3396 /sales/inquiry/customer_inquiry.php
3397 /sales/inquiry/sales_deliveries_view.php
3398 /sales/inquiry/sales_orders_view.php
3399 /taxes/tax_groups.php
3401 06-Jun-2008 Joe Hunt
3402 # Final fixes in html layout
3403 $ /admin/create_coy.php
3406 /gl/manage/exchange_rates.php
3407 /inventory/prices.php
3408 /inventory/purchasing_date.php
3409 /inventory/reorder_level.php
3410 /inventory/inquiry/stock_status.php
3411 /manufacturing/inquiry/where_used_inquiry.php
3412 /manufacturing/manage/bom_edit.php
3414 05-Jun-2008 Joe Hunt
3415 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3416 $ /includes/ui/ui_view.inc
3417 # Fixed a html layout bug
3418 $ /includes/page/header.inc
3420 31-May-2008 Joe Hunt
3421 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3422 $ /gl/view/gl_deposit_view.php
3423 /gl/view/gl_payment_view.php
3424 /includes/ui/ui_controls.inc
3425 /includes/ui/ui_lists.inc
3426 /includes/ui/ui_view.inc
3427 /manufacturing/work_order_add_finished.php
3428 /manufacturing/includes/manufacturing_ui.inc
3429 /manufacturing/view/work_order_view.php
3430 /manufacturing/view/wo_issue_view.php
3431 /sales/inquiry/customer_allocation_inquiry.php
3432 /sales/inquiry/customer_inquiry.php
3434 30-May-2008 Joe Hunt
3435 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3436 $ /inventory/inquiry/stock_movements.php
3437 /reporting/rep302.php
3439 28-May-2008 Joe Hunt
3440 # More bugs related to debtor_trans changes (positive amounts)
3441 $ /gl/includes/db/gl_db_banking.inc
3442 /sales/allocations/customer_allocate.php
3443 /sales/includes/db/custalloc_db.inc
3444 /sales/inquiry/customer_allocation_inquiry.php
3446 27-May-2008 Joe Hunt
3447 # Changed more files with new html/css.
3448 $ /includes/page/header.inc
3449 /purchasing/inquiry/supplier_allocation_inquiry.php
3450 /sales/credit_note_entry.php
3452 26-May-2008 Joe Hunt
3453 # Fixed many minor bugs, new ones as well as debtor_trans related.
3454 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3455 $ /admin/backups.php
3456 /admin/create_coy.php
3457 /admin/inst_lang.php
3458 /admin/inst_module.php
3459 /gl/manage/exchange_rates.php
3460 /includes/session.inc
3461 /includes/page/header.inc
3462 /includes/ui/ui_controls.inc
3463 /includes/ui/ui_input.inc
3464 /includes/ui/ui_lists.inc
3465 /includes/ui/ui_view.inc
3466 /purchasing/allocations/supplier_allocate.php
3467 /sales/allocations/customer_allocate.php
3468 /sales/includes/db/sales_credit_db.inc
3469 /sales/inquiry/customer_allocation_inquiry.php
3470 /themes/aqua/default.css
3471 /themes/cool/default.css
3472 /themes/default/default.css
3474 23-May-2008 Joe Hunt
3475 # Minor bug in dimensions.php (Outstanding Dimensions)
3476 $ /applications/dimensions.php
3477 /dimensions/inquiry/search_dimensions.php
3479 23-May-2008 Janusz Dobrowolski
3480 ! Include file order / error handling order fixed once again.
3481 $ /includes/main.inc
3482 /includes/session.inc
3484 23-May-2008 Joe Hunt
3485 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3486 correct renderer.php.
3487 $ frontaccounting.php
3488 /includes/page/header.inc
3489 /includes/page/footer.inc
3490 /themes/default/renderer.php
3491 /themes/cool/renderer.php
3492 /themes/aqua/renderer.php
3494 22-May-2008 Janusz Dobrowolski
3495 ! Error handler switching moved to session.inc for early error catching
3496 $ /includes/main.inc
3497 /includes/session.inc
3501 18-May-2008 Janusz Dobrowolski
3502 # Added explicit ob_end_flush() on shutdown needed for php5
3503 $ /includes/main.inc
3504 # Fixed for www servers on nonstandard listening ports.
3505 $ /js/JsHttpRequest.js
3507 18-May-2008 Joe Hunt
3508 # Bug when inserting new records in debtor_trans.
3509 $ /sales/includes/db/cust_trans_db.inc
3511 16-May-2008 Janusz Dobrowolski
3512 + Rewritten errors/messages handling, unified for ajax/user/php errors
3513 $ /includes/errors.inc
3515 /includes/ui/ui_msgs.inc
3516 + Framework extended for ajax functionality, javascript code organization improvements.
3518 /includes/JsHttpRequest.php (new file)
3519 /includes/ajax.inc (new file)
3520 /includes/current_user.inc
3521 /includes/session.inc
3522 /includes/lang/language.php
3523 /includes/page/footer.inc
3524 /includes/page/header.inc
3525 /includes/ui/ui_controls.inc
3526 /includes/ui/ui_input.inc
3527 /includes/ui/ui_view.inc
3528 /js/JsHttpRequest.js (new file)
3529 /js/allocate.js (new file)
3530 /js/utils.js (new file)
3533 /themes/aqua/images (new dir)
3534 /themes/aqua/images/button_ok.png (new file)
3535 /themes/aqua/images/locate.png (new file)
3536 /themes/cool/images (new dir)
3537 /themes/coll/images/button_ok.png (new file)
3538 /themes/coll/images/locate.png (new file)
3539 /themes/default/images/button_ok.png (new file)
3540 /themes/default/images/progressbar.gif (new file)
3541 /themes/default/images/progressbar1.gif (new file)
3542 /themes/default/images/progressbar2.gif (new file)
3543 /themes/default/default.css
3544 /themes/aqua/default.css
3545 /themes/cool/default.css
3546 ! Payment allocation js functions moved to allocate.js
3547 $ /purchasing/allocations/supplier_allocate.php
3548 /sales/allocations/customer_allocate.php
3549 ! Some initializations moved from sales_order_ui.inc
3550 $ /sales/includes/cart_class.inc
3551 + Added javascript compression routine
3552 $ /includes/main.inc
3554 14-May-2008 Joe Hunt
3555 # Minor bugs in the former fixing.
3556 $ /includes/ui/ui_lists.inc
3558 14-May-2008 Joe Hunt
3559 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3560 the records when there were no search values.
3561 $ /includes/ui/ui_lists.inc
3563 09-May-2008 Joe Hunt
3564 ! Due to differences in Javascript the script update_db.php had to be changed.
3565 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3570 09-May-2008 Janusz Dobrowolski
3571 # Automatic calculation of not set item prices from home currency and base sales type settings.
3572 $ /admin/company_preferences.php
3573 /admin/db/company_db.inc
3574 /includes/ui/ui_lists.inc
3575 /sales/includes/cart_class.inc
3576 /sales/includes/sales_db.inc
3577 /sales/includes/db/sales_order_db.inc
3578 /sales/includes/db/sales_types_db.inc
3579 /sales/includes/ui/sales_credit_ui.inc
3580 /sales/includes/ui/sales_order_ui.inc
3581 /sales/manage/sales_types.php
3583 # Fixed dev bug blocking change of price on order entry.
3584 $ /sales/includes/ui/sales_order_ui.inc
3586 $ /sales/manage/sales_people.php
3588 30-Apr-2008 Joe Hunt
3589 # Fixed price update also in purchase order
3590 $ /purchasing/includes/ui/po_ui.inc
3592 30-Apr-2008 Janusz Dobrowolski
3593 # Fixed price update when changing item in sales order.
3594 $ /includes/ui/ui_lists.inc
3596 /sales/includes/ui/sales_order_ui.inc
3598 24-Apr-2008 Janusz Dobrowolski
3599 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3600 $ /company/0/reporting (added new directory)
3601 /company/0/reporting/index.php
3602 /admin/create_coy.php
3603 /reporting/includes/reports_classes.inc
3604 # Warnings turned off in case of charset not supported by htmlspecialchars().
3605 $ /includes/db/connect_db.inc
3606 # Added content type encoding header
3607 $ /includes/page/header.inc
3609 24-Apr-2008 Joe Hunt
3610 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3611 /includes/prefs/sysprefs.inc
3612 $ /includes/ui/items_cart.inc
3613 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3614 $ /reporting/includes/pdf_report.inc
3616 23-Apr-2008 Joe Hunt
3617 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3618 It will make it easier to design your own document layouts.
3619 $ /reporting/includes/pdf_report.inc
3620 /reporting/includes/header2.inc (new file)
3622 20-Apr-2008 Janusz Dobrowolski
3623 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3624 $ /admin/create_coy.php
3625 ! Added missing include_once directives.
3626 $ /includes/ui/items_cart.inc
3627 /includes/ui/ui_lists.inc
3628 /includes/ui/ui_view.inc
3629 + Added ini default_charset unnecessary for planned ajax calls.
3630 $ /includes/lang/language.inc
3632 19-Apr.2008 Joe Hunt
3633 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3635 $ /reporting/includes/pdf_report.inc
3637 18-Apr-2008 Janusz Dobrowolski
3638 # Additional checks on provisions and break point entry.
3639 $ /sales/manage/sales_people.php
3640 ! Modules purchasing, sales and taxes sealed against XSS attacks
3642 /admin/db/maintenance_db.inc
3643 /purchasing/includes/db/grn_db.inc
3644 /purchasing/includes/db/invoice_items_db.inc
3645 /purchasing/includes/db/po_db.inc
3646 /purchasing/includes/db/supp_trans_db.inc
3647 /purchasing/manage/suppliers.php
3648 /sales/includes/db/credit_status_db.inc
3649 /sales/includes/db/cust_trans_db.inc
3650 /sales/includes/db/cust_trans_details_db.inc
3651 /sales/includes/db/sales_order_db.inc
3652 /sales/includes/db/sales_types_db.inc
3653 /sales/manage/customer_branches.php
3654 /sales/manage/customers.php
3655 /sales/manage/sales_areas.php
3656 /sales/manage/sales_people.php
3657 /taxes/db/item_tax_types_db.inc
3658 /taxes/db/tax_groups_db.inc
3659 /taxes/db/tax_types_db.inc
3661 18-Apr-2008 Joe Hunt
3662 ! Module gl sealed against XSS Attacks
3663 $ /gl/includes/db/gl_db_accounts.inc
3664 /gl/includes/db/gl_db_account_types.inc
3665 /gl/includes/db/gl_db_bank_accounts.inc
3666 /gl/includes/db/gl_db_bank_trans.inc
3667 /gl/includes/db/gl_db_bank_trans_types.inc
3668 /gl/includes/db/gl_db_currencies.inc
3669 /gl/includes/db/gl_db_trans.inc
3671 18-Apr-2008 Janusz Dobrowolski
3672 ! Modules admin and dimensions sealed against XSS attacks
3673 $ /admin/payment_terms.php
3674 /admin/shipping_companies.php
3675 /admin/db/company_db.inc
3676 /admin/db/maintenance_db.inc
3677 /admin/db/users_db.inc
3678 /admin/db/voiding_db.inc
3679 /dimensions/includes/dimensions_db.inc
3681 18-Apr-2008 Joe Hunt
3682 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3683 $ /includes/db/comments_db.inc
3684 /includes/db/inventory_db.inc
3685 /includes/db/references_db.inc
3686 /inventory/includes/db/items_category_db.inc
3687 /inventory/includes/db/items_db.inc
3688 /inventory/includes/db/items_locations_db.inc
3689 /inventory/includes/db/items_units_db.inc
3690 /inventory/includes/db/movement_types_db.inc
3691 /manufacturing/includes/db/work_centres_db.inc
3692 /manufacturing/includes/db/work_orders_db.inc
3693 /manufacturing/includes/db/work_orders_quick_db.inc
3694 /manufacturing/includes/db/work_order_issues_db.inc
3695 /manufacturing/includes/db/work_order_produce_items_db.inc
3697 18-Apr-2008 Janusz Dobrowolski
3698 ! Changed db_escape function to avoid XSS attacks via js db injection
3699 $ /includes/db/connect_db.inc
3700 # Database inserts/updates secured against js injection
3701 $ /admin/db/maintenance_db.inc
3702 /gl/includes/db/gl_db_accounts.inc
3703 /purchasing/includes/db/po_db.inc
3704 /sales/sales_order_entry.php
3705 /sales/includes/db/sales_order_db.inc
3707 16-Apr-2008 Joe Hunt
3708 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3709 $ /includes/ui/ui_lists.inc
3711 09-Apr-2008 Janusz Dobrowolski
3712 # Fixed number formatting bug in standard cost update.
3713 $ /inventory/cost_update.php
3715 -------------------- 2,0 Beta - released ----------------------------
3717 06-Apr-2008 Joe Hunt
3718 ! Changed install.html and update.html to fit the new unstable release 2.0
3719 ! Changed demo sql script to fit the 2.0 unstable.
3724 06-Apr-2008 Janusz Dobrowolski
3725 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3726 /sales/customer_invoice.php
3727 # Fixed typo causing error while adding new tax type.
3728 /taxes/tax_types.php
3730 05-Apr-2008 Joe Hunt
3731 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3732 $ /admin/create_coy.php
3734 05-Apr-2008 Joe Hunt
3735 # Removed annoying warnings in several reports.
3737 /reporting/rep102.php
3738 /reporting/rep104.php
3739 /reporting/rep201.php
3740 /reporting/rep203.php
3741 /reporting/rep705.php
3742 /reporting/rep706.php
3743 /reporting/rep707.php
3744 /reporting/rep709.php
3745 /reporting/reports_main.php
3746 /reporting/includes/pdf_report.inc
3748 04-Apr-2008 Janusz Dobrowolski
3749 # Javascript bugfix in selecting orders for template.
3750 $ /sales/inquiry/sales_orders_view.php
3752 04-Apr-2008 Joe Hunt
3753 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3754 + Preparing for download of release 2.0b on SourceForge.
3760 02-Apr-2008 Janusz Dobrowolski
3761 # Removed selector expansion on space key for multi-line selectors
3763 ! Hiding search button in combo selectors for javascript enabled browsers
3764 $ /includes/ui/ui_lists.inc
3766 + Focus set to invalid form field after submit check fail
3767 $ /admin/company_preferences.php
3768 /admin/fiscalyears.php
3770 /admin/payment_terms.php
3771 /admin/shipping_companies.php
3773 /admin/void_transaction.php
3774 /dimensions/dimension_entry.php
3775 /gl/bank_transfer.php
3779 /gl/manage/bank_accounts.php
3780 /gl/manage/bank_trans_types.php
3781 /gl/manage/currencies.php
3782 /gl/manage/exchange_rates.php
3783 /gl/manage/gl_account_classes.php
3784 /gl/manage/gl_account_types.php
3785 /gl/manage/gl_accounts.php
3786 /inventory/adjustments.php
3787 /inventory/cost_update.php
3788 /inventory/prices.php
3789 /inventory/purchasing_data.php
3790 /inventory/transfers.php
3791 /inventory/manage/item_categories.php
3792 /inventory/manage/item_units.php
3793 /inventory/manage/items.php
3794 /inventory/manage/locations.php
3795 /inventory/manage/movement_types.php
3796 /manufacturing/work_order_add_finished.php
3797 /manufacturing/work_order_entry.php
3798 /manufacturing/work_order_issue.php
3799 /manufacturing/work_order_release.php
3800 /manufacturing/manage/bom_edit.php
3801 /manufacturing/manage/work_centres.php
3802 /purchasing/po_entry_items.php
3803 /purchasing/po_receive_items.php
3804 /purchasing/supplier_credit.php
3805 /purchasing/supplier_credit_grns.php
3806 /purchasing/supplier_invoice.php
3807 /purchasing/supplier_invoice_grns.php
3808 /purchasing/supplier_payment.php
3809 /purchasing/supplier_trans_gl.php
3810 /purchasing/allocations/supplier_allocate.php
3811 /purchasing/manage/suppliers.php
3812 /sales/credit_note_entry.php
3813 /sales/customer_credit_invoice.php
3814 /sales/customer_delivery.php
3815 /sales/customer_invoice.php
3816 /sales/customer_payments.php
3817 /sales/sales_order_entry.php
3818 /sales/allocations/customer_allocate.php
3819 /taxes/item_tax_types.php
3820 /taxes/tax_groups.php
3821 /taxes/tax_types.php
3822 # Set default focus in update_db.php
3823 $ /admin/backups.php
3825 29-Mar-2008 Janusz Dobrowolski
3826 # Changed gl_all_accounts_list() API
3827 $ /includes/ui/ui_lists.inc
3828 + Enhanced list accessability in kbd usage via space key
3831 28-Mar-2008 Janusz Dobrowolski
3832 # Fixed headers for various display mode
3833 $ /sales/inquiry/sales_orders_view.php
3835 28-Mar-2008 Joe Hunt
3836 + Added print document options in inquiries.
3837 $ /sales/inquiry/customer_inquiry.php
3838 /sales/inquiry/sales_orders_view.php
3839 /sales/inquiry/sales_deliveries_view.php
3840 /purchasing/inquiry/po_search.php
3841 /purchasing/inquiry/po_search_completed.php
3843 28-Mar-2008 Joe Hunt
3844 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3845 $ /sales/includes/db/customers_db.inc
3846 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3847 $ /sales/includes/db/sales_credit_db.inc
3848 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3849 $ /reporting/includes/doctext.inc
3850 /reporting/includes/doctext2.inc
3851 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3852 $ /reporting/rep101.php
3853 /reporting/rep102.php
3855 28-Mar-2008 Janusz Dobrowolski
3856 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3857 $ /includes/ui/ui_lists.inc
3858 /purchasing/includes/ui/po_ui.inc
3859 /sales/credit_note_entry.php
3860 /sales/sales_order_entry.php
3861 /sales/includes/ui/sales_credit_ui.inc
3862 /sales/includes/ui/sales_order_ui.inc
3864 27-Mar-2008 Janusz Dobrowolski
3865 + Automatic first field focus on page start, focus order preserved between form updates
3866 $ /gl/inquiry/gl_account_inquiry.php
3867 /includes/page/footer.inc
3868 /includes/ui/ui_controls.inc
3869 /includes/ui/ui_input.inc
3870 /includes/ui/ui_lists.inc
3871 /includes/ui/ui_view.inc
3873 /sales/sales_order_entry.php
3874 /sales/credit_note_entry.php
3875 /sales/includes/ui/sales_credit_ui.inc
3876 /sales/includes/ui/sales_order_ui.inc
3877 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3878 $ /includes/ui/ui_input.inc
3879 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3880 $ /gl/gl_deposit.php
3883 /gl/includes/ui/gl_deposit_ui.inc
3884 /gl/includes/ui/gl_journal_ui.inc
3885 /gl/includes/ui/gl_payment_ui.inc
3886 /includes/ui/ui_view.inc
3887 /purchasing/po_entry_items.php
3888 /purchasing/includes/ui/po_ui.inc
3889 /sales/sales_order_entry.php
3890 /sales/includes/ui/sales_credit_ui.inc
3891 /sales/includes/ui/sales_order_ui.inc
3893 ! get_js_set_focus moved from ui_view (this is only standalone form).
3895 # Fixed debit/credit entry check
3896 $ /gl/gl_journal.php
3897 # Restored GET/POST security check on path_to_root
3900 26-Mar-2008 Janusz Dobrowolski
3901 # Bug fixes in purchase module related to tax structure changes.
3902 $ /purchasing/includes/supp_trans_class.inc
3903 /purchasing/includes/db/invoice_db.inc
3904 /purchasing/includes/db/invoice_items_db.inc
3905 /purchasing/includes/ui/invoice_ui.inc
3906 /reporting/rep105.php
3908 25-Mar-2008 Janusz Dobrowolski
3909 ! Per company pdf, backup and graphics directories in 'company' dir.
3910 $ /company (new dir)
3911 /company/0 (new dir)
3912 /company/0/images/ (new dir)
3913 /company/0/images/102.jpg (moved from inventory/manage/image)
3914 /company/0/images/103.jpg (moved from inventory/manage/image)
3915 /company/0/images/104.jpg (moved from inventory/manage/image)
3916 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3917 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3919 /admin/create_coy.php
3920 /admin/db/maintenance_db.inc
3922 /reporting/rep102.php
3923 /reporting/rep104.php
3924 /reporting/rep202.php
3925 /reporting/rep303.php
3926 /reporting/rep706.php
3927 /reporting/rep707.php
3928 /reporting/includes/pdf_report.inc
3929 /inventory/manage/items.php
3931 + jscript component caching (enables browser caching and future compression)
3932 $ /includes/session.inc
3934 /includes/page/header.inc
3935 /includes/ui/ui_view.inc
3936 /admin/display_prefs.php
3939 - Removed obsolete file
3940 $ /sales/includes/ui/print_invoice.inc
3942 21-Mar-2008 Janusz Dobrowolski
3943 ! Total Allocation/Left to Allocate update without page submit.
3944 $ /includes/ui/ui_view.inc
3945 /purchasing/allocations/supplier_allocate.php
3946 /sales/allocations/customer_allocate.php
3947 # Fixed unvisable under IE editbutton
3948 $ /themes/aqua/default.css
3949 /themes/cool/default.css
3950 /themes/default/default.css
3952 20-Mar-2008 Janusz Dobrowolski
3953 # Excluding delivery notes from Customer Balances, removed warnings.
3954 $ /reporting/rep101.php
3955 # Divide by zero fix on order_price==0 in new supplier invoice
3956 $ /purchasing/supplier_invoice_grns.php
3957 # Database bug fix in new customer entry
3958 $ /sales/manage/customers.php
3959 # Small bug fix (warnings) in is_date() function.
3960 $ /includes/date_functions.inc
3962 18-Mar-2008 Janusz Dobrowolski
3963 # Line items editor uses POST method - no disappearing shippment info.
3964 $ /sales/credit_note_entry.php
3965 /sales/sales_order_entry.php
3966 /sales/includes/ui/sales_credit_ui.inc
3967 /sales/includes/ui/sales_order_ui.inc
3968 + Added edit_button_cell() function
3969 $ /includes/ui/ui_controls.inc
3970 + Helper function for finding indexed submit $_POST vars.
3971 $ /includes/ui/ui_input.inc
3972 + New class .editbutton for buttons. Default view is link alike.
3973 $ /themes/aqua/default.css
3974 /themes/cool/default.css
3975 /themes/default/default.css
3977 17-Mar-2008 Janusz Dobrowolski
3978 # Added rounding when needed to avoid document non cosistent documents.
3979 $ /includes/banking.inc
3980 /purchasing/supplier_credit_grns.php
3981 /purchasing/supplier_invoice_grns.php
3982 /purchasing/includes/supp_trans_class.inc
3983 /purchasing/includes/ui/invoice_ui.inc
3984 /purchasing/includes/ui/po_ui.inc
3985 /reporting/rep107.php
3986 /reporting/rep109.php
3987 /reporting/rep110.php
3988 /reporting/rep209.php
3989 /sales/includes/cart_class.inc
3990 /sales/includes/ui/sales_credit_ui.inc
3991 /sales/includes/ui/sales_order_ui.inc
3992 /sales/view/view_credit.php
3993 /sales/view/view_dispatch.php
3994 /sales/view/view_invoice.php
3995 /sales/view/view_sales_order.php
3997 # Sign bug for customer transactions
3998 $ /reporting/rep709.php
3999 # Include file conflict fix
4000 $ /purchasing/includes/ui/invoice_ui.inc
4001 /gl/manage/bank_accounts.php
4002 /manufacturing/inquiry/where_used_inquiry.php
4003 /purchasing/manage/suppliers.php
4005 16-Mar-2008 Janusz Dobrowolski
4006 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4009 + Added javascript source collecting functions
4010 $ /includes/main.inc
4011 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4012 + Added global js code collecting arrays $js_lib, $js_static
4013 $ /includes/session.inc
4014 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4015 $ /includes/ui/ui_view.inc
4016 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4017 $ /includes/page/footer.inc
4018 /includes/page/header.inc
4019 ! Added including of data_checks.inc
4021 + User side percent/exrate/qty/price input formatting via onblur handler.
4022 $ /admin/gl_setup.php
4024 /gl/manage/exchange_rates.php
4025 /includes/ui/ui_input.inc
4026 /inventory/purchasing_data.php
4027 /inventory/reorder_level.php
4028 /inventory/includes/item_adjustments_ui.inc
4029 /inventory/includes/stock_transfers_ui.inc
4030 /manufacturing/work_order_entry.php
4031 /manufacturing/manage/bom_edit.php
4032 /purchasing/po_entry_items.php
4033 /purchasing/po_receive_items.php
4034 /purchasing/supplier_credit.php
4035 /purchasing/supplier_credit_grns.php
4036 /purchasing/supplier_invoice_grns.php
4037 /purchasing/supplier_trans_gl.php
4038 /purchasing/allocations/supplier_allocate.php
4039 /purchasing/includes/ui/po_ui.inc
4040 /sales/customer_delivery.php
4041 /sales/customer_invoice.php
4042 /sales/allocations/customer_allocate.php
4043 /sales/includes/ui/sales_credit_ui.inc
4044 /sales/includes/ui/sales_order_ui.inc
4045 /taxes/tax_groups.php
4046 /taxes/tax_types.php
4048 14-Mar-2008 Janusz Dobrowolski
4049 + All forms fixed to accept user native numeric format.
4050 $ /admin/gl_setup.php
4051 /gl/bank_transfer.php
4056 /gl/includes/db/gl_db_banking.inc
4057 /gl/includes/ui/gl_deposit_ui.inc
4058 /gl/includes/ui/gl_journal_ui.inc
4059 /gl/includes/ui/gl_payment_ui.inc
4060 /gl/manage/exchange_rates.php
4061 /inventory/adjustments.php
4062 /inventory/cost_update.php
4063 /inventory/prices.php
4064 /inventory/purchasing_data.php
4065 /inventory/reorder_level.php
4066 /inventory/transfers.php
4067 /inventory/includes/item_adjustments_ui.inc
4068 /inventory/includes/stock_transfers_ui.inc
4069 /inventory/manage/item_units.php
4070 /manufacturing/work_order_entry.php
4071 /manufacturing/inquiry/where_used_inquiry.php
4072 /manufacturing/manage/bom_edit.php
4073 /purchasing/po_entry_items.php
4074 /purchasing/po_receive_items.php
4075 /purchasing/supplier_credit_grns.php
4076 /purchasing/supplier_invoice_grns.php
4077 /purchasing/supplier_payment.php
4078 /purchasing/supplier_trans_gl.php
4079 /purchasing/allocations/supplier_allocate.php
4080 /purchasing/includes/ui/po_ui.inc
4081 /purchasing/inquiry/po_search.php
4082 /sales/credit_note_entry.php
4083 /sales/customer_credit_invoice.php
4084 /sales/customer_delivery.php
4085 /sales/customer_invoice.php
4086 /sales/customer_payments.php
4087 /sales/sales_order_entry.php
4088 /sales/allocations/customer_allocate.php
4089 /sales/includes/ui/sales_credit_ui.inc
4090 /sales/includes/ui/sales_order_ui.inc
4091 /sales/manage/customers.php
4092 /sales/manage/sales_people.php
4093 /sales/view/view_credit.php
4094 /sales/view/view_dispatch.php
4095 /sales/view/view_invoice.php
4096 /sales/view/view_receipt.php
4097 /sales/view/view_sales_order.php
4098 /taxes/item_tax_types.php
4099 /taxes/tax_groups.php
4100 /taxes/tax_types.php
4101 + User format functions for percent/price/exrate amounts display.
4102 $ /includes/current_user.inc
4103 + Input checking functions for numeric input fields in user native format
4104 $ /includes/data_checks.inc
4105 + Numeric input fields in user native format
4106 $ /includes/ui/ui_input.inc
4107 + Javascript function for conversion to/from user native numeric format.
4108 $ /includes/ui/ui_view.inc
4109 + New class amount for numeric input
4110 $ /themes/aqua/default.css
4111 /themes/cool/default.css
4112 /themes/default/default.css
4113 # Removed warning on adding component
4114 /manufacturing/manage/bom_edit.php
4115 # Quantity display correction
4116 /manufacturing/inquiry/where_used_inquiry.php
4117 # Fixed add_customer_trans() call
4118 /gl/includes/db/gl_db_banking.inc
4120 12-Mar-2008 Joe Hung
4121 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4122 - Removed default insertion of Units of Measure. Not neccessary.
4124 /admin/db/maintenance_db.inc (added support for update)
4126 11-Mar-2008 Janusz Dobrowolski
4127 + Table of measure moved into new table item_units
4128 ! Removed $themes[] from config.php, theme list based on directory structure
4130 /includes/ui/ui_lists.inc
4131 /applications/inventory.php
4132 /inventory/includes/inventory_db.inc
4133 /inventory/includes/db/items_units_db.inc
4134 /inventory/manage/item_units.php
4135 /inventory/manage/items.php
4138 11-Mar-2008 Joe Hunt
4139 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4140 $ /sales/customer_invoice.php
4141 /sales/customer_delivery.php
4143 10-Mar-2008 Joe Hunt
4144 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4145 $ /sales/sales_order_entry.php
4147 10-Mar-2008 Janusz Dobrowolski
4148 + Added price list selector to sales entry (debtor_master gives only default one)
4149 + Added optional submit_on_change parameter to sales ui lists
4150 $ /includes/ui/ui_lists.inc
4151 /sales/sales_order_entry.php
4152 /sales/includes/ui/sales_credit_ui.inc
4153 /sales/includes/ui/sales_order_ui.inc
4154 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4155 $ /sales/includes/cart_class.inc
4156 /includes/ui/ui_view.inc
4157 /sales/includes/sales_db.inc
4158 # Fixed bogus sales_type lists in edition mode
4159 $ /sales/customer_delivery.php
4160 /sales/customer_invoice.php
4161 # Smaller fixes, cart_class.sales_type name change
4162 $ /sales/includes/ui/sales_credit_db.inc
4163 /sales/credit_note_entry.php
4164 /sales/customer_credit_invoice.php
4165 /sales/includes/cart_class.inc
4166 /sales/includes/db/sales_credit_db.inc
4167 /sales/includes/db/sales_delivery_db.inc
4168 /sales/includes/db/sales_invoice_db.inc
4169 /sales/includes/db/sales_order_db.inc
4170 /sales/includes/ui/sales_credit_ui.inc
4171 # One another pmWiki name conflict removed
4172 $ /admin/display_prefs.php
4174 09-Mar-2008 Joe Hunt
4175 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4176 $ /dimensions/includes/dimensions_db.inc
4177 /gl/includes/db/gl_db_banking.inc
4179 /inventory/includes/db/items_adjust_db.inc
4180 /manufacturing/includes/db/work_order_issues_db.inc
4181 /manufacturing/includes/db/work_order_produce_items_db.inc
4182 /manufacturing/includes/db/work_orders_db.inc
4183 /manufacturing/includes/db/work_orders_quick_db.inc
4184 /purchasing/includes/db/grn_db.inc
4185 /purchasing/includes/db/po_db.inc
4186 /purchasing/includes/db/supp_payment_db.inc
4187 /reporting/includes/form_types.inc (File removed)
4188 /sales/includes/db/sales_delivery_db.inc
4189 /sales/includes/db/sales_invoice_db.inc
4190 /sales/includes/db/sales_order_db.inc
4192 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4193 $ /reporting/rep101.php
4194 /reporting/rep201.php
4195 # clone replacement do_clone() for both PHP 4 and PHP 5.
4196 $ /includes/ui/ui_view.inc (at the very bottom)
4197 /sales/includes/cart_class.inc
4199 07-Mar-2008 Janusz Dobrowolski
4200 ! Changed name tax type uniqueness constraint to (name, rate)
4201 $ /includes/ui/ui_lists.inc
4202 /taxes/items_tax_types.php
4203 ! Tax included option moved from tax_group to sales_types table
4204 $ includes/ui/ui_view.inc
4205 /purchasing/includes/ui/invoice_ui.inc
4207 /taxes/tax_groups.php
4208 /taxes/db/tax_groups_db.inc
4210 # Final rewriting of sales module, a lot of bugfixes.
4211 + Template delivery/invoicing
4212 + Concurrent document editing control on sql level
4213 + Most of sales documents are now editable
4214 + Some links to print documents after entry
4215 ! Changed javascript helper function for customer allocations
4216 $ /applications/customers.php
4217 /includes/ui/ui_input.inc
4218 /reporting/rep107.php
4219 /reporting/rep109.php
4220 /reporting/rep110.php
4221 /sales/credit_note_entry.php
4222 /sales/customer_credit_invoice.php
4223 /sales/customer_delivery.php
4224 /sales/customer_invoice.php
4225 /sales/customer_payments.php
4226 /sales/sales_order_entry.php
4227 /sales/allocations/customer_allocate.php
4228 /sales/allocations/customer_allocation_main.php
4229 /sales/includes/cart_class.inc
4230 /sales/includes/sales_db.inc
4231 /sales/includes/sales_ui.inc
4232 /sales/includes/db/cust_trans_db.inc
4233 /sales/includes/db/cust_trans_details_db.inc
4234 /sales/includes/db/custalloc_db.inc
4235 /sales/includes/db/customers_db.inc
4236 /sales/includes/db/payment_db.inc
4237 /sales/includes/db/sales_credit_db.inc
4238 /sales/includes/db/sales_delivery_db.inc
4239 /sales/includes/db/sales_invoice_db.inc
4240 /sales/includes/db/sales_order_db.inc
4241 /sales/includes/db/sales_types_db.inc
4242 /sales/includes/ui/print_invoice.inc
4243 /sales/includes/ui/sales_credit_ui.inc
4244 /sales/includes/ui/sales_order_ui.inc
4245 /sales/inquiry/customer_allocation_inquiry.php
4246 /sales/inquiry/customer_inquiry.php
4247 /sales/inquiry/sales_deliveries_view.php
4248 /sales/inquiry/sales_orders_view.php
4249 /sales/manage/credit_status.php
4250 /sales/manage/sales_types.php
4251 /sales/view/view_credit.php
4252 /sales/view/view_dispatch.php
4253 /sales/view/view_invoice.php
4254 /sales/view/view_receipt.php
4255 /sales/view/view_sales_order.php
4256 # Removed function name conflict with wiki help system
4257 /includes/lang/language.php
4259 06-Mar-2008 Janusz Dobrowolski
4260 + Wiki help links integration
4262 /includes/page/header.inc
4263 /includes/lang/language.php
4264 + Optional debuging with xdebug module
4266 /includes/db/connect_db.inc
4267 ! Concurrent edition fix
4268 $ /includes/systypes.inc
4270 $ /manufacturing/manage/bom_edit.php
4272 $ /themes/aqua/renderer.php
4273 /themes/cool/renderer.php
4274 /themes/default/renderer.php
4275 # Removed warning about nonexistent $_GET variable
4276 $ /dimensions/inquiry/search_dimensions.php
4277 # MySQL 3.xx CAST bug fix
4278 $ /includes/db/manufacturing_db.inc
4279 /manufacturing/includes/db/work_order_requirements_db.inc
4280 /manufacturing/inquiry/where_used_inquiry.php
4282 04-Mar-2008 Joe Hunt
4283 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4284 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4285 $ /inventory/cost_update.php
4286 /purchasing/includes/db/grn_db.inc and
4287 /manufacturing/manage/bom_edit.php.
4288 /manufacturing/includes/db/work_orders_db.inc
4289 /manufacturing/includes/db/work_orders_quick_db.inc
4290 /manufacturing/work_order_entry.php
4292 21-Feb-2008 Joe Hunt
4293 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4294 $ /admin/view_print_transaction.php
4295 /applications/setup.php
4297 17-Feb-2008 Joe Hunt
4298 ! Minor change in menu and function in view_print_transaction.php
4299 $ /admin/view_print_transaction.php
4300 /application/setup.php
4301 + Preparing for print of single documents
4302 $ /reporting/includes/reporting.inc
4303 ! Removing 'out' field in table tax_types
4305 /taxes/tax_types.php
4306 /taxes/db/tax_types_db.inc
4307 + Added 2 functions in ui_input.inc, button and button_cell
4308 /includes/ui/ui_input.inc
4310 11-Feb-2008 Joe Hunt
4311 + Added file, update_db.php, for updating company databases from an SQL script.
4312 $ update_db.php (New file)
4315 06-Fef-2008 Joe Hunt
4316 + Added Report, Salesman Listing, rep106.php.
4317 $ /reporting/reports_main.php
4318 /reporting/rep106.php
4320 06-Feb-2008 Janusz Dobrowolski
4321 + Separation of customer invoice issue and goods delivery.
4322 + Batch invoicing for more than one delivery
4323 # Corrected inadequate shipping tax calculations.
4324 ! Default debugging status changed to off.
4325 $ /taxes/tax_calc.inc
4326 /taxes/db/tax_groups_db.inc
4327 /admin/db/voiding_db.inc
4328 /applications/customers.php
4329 /includes/systypes.inc
4331 /includes/ui/ui_controls.inc
4332 /includes/ui/ui_lists.inc
4333 /includes/ui/ui_view.inc
4334 /inventory/inquiry/stock_status.php
4335 /reporting/rep105.php
4336 /reporting/rep107.php
4337 /reporting/rep109.php
4338 /reporting/rep110.php
4339 /reporting/rep209.php
4340 /reporting/reports_main.php
4341 /reporting/includes/doctext.inc
4342 /reporting/includes/doctext2.inc
4343 /reporting/includes/form_types.inc
4344 /reporting/includes/pdf_report.inc
4345 /reporting/includes/reports_classes.inc
4346 /sales/customer_credit_invoice.php
4347 /sales/customer_invoice.php
4348 /sales/sales_order_entry.php
4349 /sales/customer_delivery.php
4350 /sales/includes/db/sales_delivery_db.inc
4351 /sales/includes/ui/print_invoice.inc
4352 /sales/includes/cart_class.inc
4353 /sales/includes/sales_db.inc
4354 /sales/includes/db/cust_trans_db.inc
4355 /sales/includes/db/cust_trans_details_db.inc
4356 /sales/includes/db/sales_credit_db.inc
4357 /sales/includes/db/sales_invoice_db.inc
4358 /sales/includes/db/sales_order_db.inc
4359 /sales/includes/ui/sales_order_ui.inc
4360 /sales/inquiry/customer_allocation_inquiry.php
4361 /sales/inquiry/customer_inquiry.php
4362 /sales/inquiry/sales_orders_view.php
4363 /sales/inquiry/sales_deliveries_view.php
4364 /sales/view/view_dispatch.php
4365 /sales/view/view_invoice.php
4366 /sales/view/view_sales_order.php
4370 01-Feb-2008 Joe Hunt
4371 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4372 $ /sales/includes/cart_class.inc
4373 /sales/includes/db/sales_credit_db.inc
4374 /sales/includes/db/sales_invoice_db.inc
4375 /sales/includes/db/sales_order_db.inc
4376 /sales/includes/db/cust_trans_details_db.inc
4377 /sales/includes/ui/sales_order_ui.inc
4378 /sales/includes/ui/sales_credit_ui.inc
4379 /sales/credit_note_entry.php
4380 /sales/customer_credit_invoice.php
4381 /sales/sales_order_entry.php
4382 /sales/customer_invoice.php
4384 31-Jan-2008 Joe Hunt
4385 ! New Release 2.0 Pre Alpha
4387 # Fixed a release 2 related bug in create_coy.php
4388 $ /admin/create_coy.php
4389 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4390 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4391 with these databases changes without any new files. They are coming as soon as possible.
4392 $ /sql/alter.sql (New file)
4393 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4395 $ /purchasing/supplier_trans_gl.php
4396 /purchasing/includes/db/invoice_items_db.inc
4397 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4398 $ /includes/ui/ui_lists.inc
4399 /purchasing/includes/ui/po_ui.inc
4400 /sales/includes/ui/sales_order_ui.inc
4401 /admin/company_preferences.php
4402 /admin/db/company_db.inc
4404 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4405 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4406 $ /sales/manage/sales_people.php
4407 /includes/ui/ui_input.inc
4409 -------------------- 2,0 Pre Alpha - above ----------------------------
4410 31-Jan-2008 Janusz Dobrowolski
4411 # Minor bugfix in db_import()
4412 $ /admin/db/maintenance_db.inc
4414 30-Jan-2008 Janusz Dobrowolski
4415 # Minor display fix in tax_types.php
4416 $ /taxes/tax_types.php
4417 ! Format cleanup on some files.
4418 $ /gl/includes/gl_db.inc
4419 /gl/includes/gl_ui.inc
4420 /applications/application.php
4424 -------------------- 1.16 Stable Released ----------------------
4425 28-Jan-2008 Joe Hunt
4426 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4427 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4428 and $no_supplier_list. Default is the normal behavior for all listboxes.
4429 $ /includes/ui/ui_lists.inc
4430 /sales/includes/ui/sales_orders_ui.inc
4431 /purchases/includes/ui/po_ui.inc
4432 /themes/default/images/locate.png (New file)
4435 + Added ALTER TABLE possibility in db_import. For future releases.
4436 $ /admin/db/maintenence_db.inc
4438 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4439 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4440 $ /includes/db/connect_db.inc
4441 /includes/ui/ui_lists.inc
4442 /includes/page/header.inc
4445 16-Jan-2008 Joe Hunt
4446 # When login screen is displayed after session timeout page content is broken. It
4447 is because of NOT using absolute paths in href attribute theme elements.
4450 30-Dec-2007 Joe Hunt
4451 # Minor adjustments in function db_export on line 325
4452 $ /admin/db/maintenance_db.inc
4454 29-Dec-2007 Joe Hunt
4455 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4458 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4459 Also fixed a unneccessary str_replace when importing sql scripts.
4460 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4461 $ /admin/db/maintenance_db.inc
4462 /reporting/includes/pdf_report.inc
4464 13-Dec-2007 Joe Hunt
4465 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4466 $ /gl/inquiry/gl_trial_balance.php
4467 /gl/inquiry/gl_account_inquiry.php
4469 13-Dec-2007 Joe Hunt
4470 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4471 $ /admin/db/voiding_db.inc
4473 06-Dec-2007 Joe Hunt
4474 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4475 $ /gl/gl_payment.php
4476 /gl/includes/ui/gl_payment_ui.inc
4478 ! Changed $loc_notification to be set to 0 instead of 1.
4481 -------------------- 1.15 Stable Released ----------------------
4482 05-Dec-2007 Joe Hunt
4483 + Added email notification to stock location when available stock is below reorder level
4485 /sales/includes/db/sales_order_db.inc
4487 # Fixed bugs in Open balances when account is not a balance account
4488 $ /gl/inquiry/gl_trial_balance.php
4489 /gl/inquiry/gl_account_inquiry.php
4490 /reporting/rep704.php
4491 /reporting/rep708.php
4493 -------------------- 1.14 Stable Released ----------------------
4494 01-Oct-2007 Joe Hunt
4495 ! Major change in the installation of modules to also accept an SQL-file for upload.
4497 /admin/inst_module.php
4498 /admin/db/maintenance_db.inc
4500 30-Sep-2007 Joe Hunt
4501 # The following files were still vulnerable. Fixed
4503 /includes/lang/language.php
4505 -------------------- 1.13 Stable Released ----------------------
4506 14-Sep-2007 Joe Hunt
4507 + Added optional link for electronic payment on invoices (PayPal).
4508 ! Better support for install/update languages.
4510 # Fixed a vulnerable item in config.php
4513 14-Sep-2007 Joe Hunt
4514 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4515 # config.php has been vulnerable. Fixed.
4516 $ /admin/inst_lang.php
4519 10-Sep-2007 Joe Hunt
4520 ! Changed Bank Address field from text to textarea (multirows)
4521 $ /gl/manage/bank_accounts.php
4523 06-Sep-2007 Joe Hunt
4524 + Added optional link for electronic payment on invoices (PayPal)
4525 $ /reporting/reports_main.php
4526 /reporting/rep107.php
4527 /reporting/includes/report_classes.inc
4528 /reporting/includes/pdf_report.inc
4529 /reporting/includes/doc_text.inc
4530 /reporting/includes/doc_text2.inc
4532 23-Aug-2007 Joe Hunt
4533 # Unnecessary parameter ($db) in check_for_recursive_bom
4534 $ /manufacturing/manage/bom_edit.php
4536 21-Aug-2007 Joe Hunt
4537 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4538 $ /includes/lang/gettext.php
4540 08-Aug-2007 Joe Hunt
4544 /admin/create_coy.php
4545 /reporting/includes/pdf_report.inc
4547 04-Aug-2007 Joe Hunt
4548 + Added a default fiscal year in the en_US-new.sql and start references.
4549 $ /sql/en_US-new.sql
4550 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4551 $ /lang/en_US/LC_MESSAGES/en_US.mo
4553 03-Aug-2007 Joe Hunt
4554 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4555 $ /sales/includes/db/sales_order_db.inc
4557 23-Jul-2007 Joe Hunt
4558 # Changed <? in front of 2 files to <?php.
4559 $ /purchasing/includes/purchasing_ui.inc
4560 /reporting/includes/class.mail.inc
4562 -------------------- 1.12 Stable Released ----------------------
4563 21-Jul-2007 Joe Hunt
4564 + Added option to handle Jalali and Islamic Calendars
4567 /gl/includes/db/gl_db_trans.inc
4568 /includes/date_functions.inc
4569 /includes/ui/ui_input.inc
4570 /includes/ui/ui_lists.inc
4571 /includes/ui/ui_view.inc
4572 /purchasing/po_receive_items.php
4573 /purchasing/includes/ui/invoice_ui.inc
4574 /purchasing/includes/ui/po_ui.inc
4575 /reporting/rep705.php
4576 /sales/includes/db/sales_order_db.inc
4577 /sales/includes/ui/sales_order_ui.inc
4579 20-Jul-2007 Joe Hunt
4580 ! Changed parameters on report Sales Order. Option to print as Quote.
4581 $ /reporting/reports_main.php
4582 /reporting/rep109.php
4583 /reporting/includes/pdf_report.inc
4584 /reporting/includes/doctext.inc
4585 /reporting/includes/doctext2.inc
4587 19-Jul-2007 Joe Hunt
4588 + Added Budget Entry in General Ledger. Includes Dimensions.
4590 /applications/generalledger.php
4591 /gl/gl_budget.php (New File!)
4592 /gl/includes/db/gl_db_trans.inc
4593 /includes/date_functions.inc
4594 /reporting/report_classes.inc
4596 -------------------- 1.11 Stable Released ----------------------
4597 04-Jul-2007 Joe Hunt
4598 ! Option for using alpha numeric chart of accounts.
4600 /gl/manage/gl_accounts.php
4601 /gl/includes/db/gl_db_accounts.inc
4602 /gl/includes/db/gl_db_bank_trans.inc
4603 /gl/includes/db/gl_db_trans.inc
4604 /gl/inquiry/gl_trial_balance.inc
4605 /admin/db/company_db.inc
4606 /inventory/includes/db/items_db.inc
4607 /sales/manage/customer_branches.inc
4609 04-Jul-2007 Joe Hunt
4610 # Problems retrieving language texts for poEdit in long javascripts
4611 $ /includes/ui/ui_view.inc
4613 04-May-2007 Joe Hunt
4614 # Database error when updating more than one item row in Sales Orders.
4615 $ /sales/includes/db/sales_order_db.inc
4616 # Database error when inserting work order issues. Fixed.
4617 $ /manufacturing/includes/db/work_order_issues_db.inc
4619 03-May-2007 Joe Hunt
4620 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4621 $ /includes/db/manufacturing_db.inc
4622 /manufacturing/includes/db/work_order_requirements_db.inc
4624 02-May-2007 Joe Hunt
4625 # Missing details on Purchase Order when emailing and printing
4626 $ /reporting/rep209.php
4628 -------------------- 1.1 Stable Released ----------------------
4629 02-May-2007 Joe Hunt
4630 + Enabled module addons and all the below bugfixes. No changes in database structure.
4631 - Removed /sql/basic.sql (included in the other sql files)
4632 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4633 (not needed anymore).
4634 + Addition of update.html
4635 $ /admin/inst_module.php (New file!)
4636 /applications/customers.php
4637 /applications/dimensions.php
4638 /applications/generalledger.php
4639 /applications/inventory.php
4640 /applications/manufacturing.php
4641 /applications/setup.php
4642 /applications/suppliers.php
4645 /modules/inst_modules.php (New folder and new file!)
4646 /modules/index.php (New file!)
4650 update.html (New file!)
4652 01-May-2007 Joe Hunt
4653 # Missing measure of units when printing sales orders
4654 # Update of Sales People caused a database error
4655 $ /sales/manage/sales_people.php
4656 /reporting/rep109.php
4658 30-Apr-2007 Joe Hunt
4659 + The selected menu tab is now shown with same background as hover color.
4660 $ config.php (default tab line 77. Change if you want)
4661 /includes/page/header.inc
4663 28-Apr-2007 Joe Hunt
4664 # When saving work order entries a lot of debug boxes appeared. Fixed
4665 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4666 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4667 $ /includes/db/manufacturing_db.inc
4668 /manufacturing/work_order_entry.php
4669 /manufacturing/includes/work_order_issue_ui.inc
4670 /manufacturing/includes/db/work_order_requirements_db.inc
4671 /manufacturing/includes/db/work_orders_quick_db.inc
4672 /manufacturing/inquiry/where_used_inquiry.php
4674 25-Apr-2007 Joe Hunt
4675 # Missing Date Picker
4676 $ /sales/customer_invoice.php
4677 # No JS popup window
4678 $ /sales/view/view_invoice.php
4680 24-Apr-2007 Joe Hunt
4681 ! New and better Date Picker, better cool theme.
4682 $ /includes/ui/ui_input.inc
4683 /includes/ui/ui_view.inc
4684 /reporting/includes/reports_classes.inc
4685 /themes/cool/default.css
4687 -------------------- 1.0.1 Stable Released ----------------------
4688 23-Apr-2007 Joe Hunt
4689 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4690 the changes for selection lists customers/suppliers and the Audit Trail.
4692 22-Apr-2007 Joe Hunt
4693 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4695 ! Changed the sort order in these selection lists from id to name.
4696 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4697 $ /reporting/reports_main.php
4698 /reporting/rep101.php
4699 /reporting/rep102.php
4700 /reporting/rep201.php
4701 /reporting/rep202.php
4702 /reporting/rep203.php
4703 /reporting/rep204.php
4704 /reporting/includes/reports_classes.inc
4705 /includes/ui/ui_lists.inc
4706 /gl/includes/db/gl_db_trans.inc
4709 22-Apr-2007 Joe Hunt
4710 + Date Picker for all date fields.
4712 /admin/fiscalyears.php
4713 /admin/void_transaction.php
4714 /includes/ui/ui_view.inc
4715 /includes/ui/ui_input.inc
4716 /dimensions/dimension_entry.php
4717 /dimensions/inquiry/search_dimensions.php
4721 /gl/bank_transfer.php
4722 /gl/inquiry/bank_inquiry.php
4723 /gl/inquiry/gl_account_inquiry.php
4724 /gl/inquiry/gl_trial_balance.php
4725 /gl/manage/exchange_rates.php
4726 /inventory/adjustments.php
4727 /inventory/transfers.php
4728 /inventory/inquiry/stock_movements.php
4729 /inventory/manage/items.php
4730 /manufacturing/work_order_add_finished.php
4731 /manufacturing/work_order_entry.php
4732 /manufacturing/work_order_issue.php
4733 /manufacturing/work_order_release.php
4734 /purchasing/supplier_payment.php
4735 /purchasing/po_entry_items.php
4736 /purchasing/po_receive_items.php
4737 /purchasing/supplier_credit.php
4738 /purchasing/supplier_credit_grns.php
4739 /purchasing/supplier_invoice.php
4740 /purchasing/supplier_invoice_grns.php
4741 /purchasing/supplier_trans_gl.php
4742 /purchasing/includes/ui/po_ui.inc
4743 /purchasing/inquity/po_search.php
4744 /purchasing/inquiry/po_search_completed.php
4745 /purchasing/inquiry/supplier_allocation_inquiry.php
4746 /purchasing/inquiry/supplier_inquiry.php
4747 /reporting/reports_main.php
4748 /reporting/includes/reports_classes.inc
4749 /sales/credit_note_entry.php
4750 /sales/customer_credit_invoice.php
4751 /sales/customer_payments.php
4752 /sales/sales_order_entry.php
4753 /sales/includes/ui/sales_order_ui.inc
4754 /sales/inquiry/customer_allocation_inquiry.php
4755 /sales/inquiry/customer_inquiry.php
4756 /sales/inquiry/sales_orders_view.php
4758 /themes/default/images/cal.gif
4759 /themes/default/images/next.gif
4760 /themes/default/images/prev.gif
4762 19-Apr-2007 Joe Hunt
4763 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4764 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4765 $ /taxes/db/tax_types_db.inc
4767 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4768 $ /gl/manage/gl_accounts.php
4769 /gl/includes/db/gl_db_accounts.inc
4770 /includes/ui/ui_input.inc
4772 18-Apr-2007 Joe Hunt
4773 # Bug no 1702594, Logon Loop, fixed
4776 -------------------- 1.0a Stable Released ----------------------
4777 10-Apr-2007 Joe Hunt
4778 ! Release 1.0a established on SourceForge, fixing the bugs.
4780 11-Apr-2007 Joe Hunt
4781 # Bug No 1698214, Creating Items, fixed
4782 $ /includes/ui/ui_lists.inc
4783 # Bug no 1698216, Item Movements, fixed
4784 $ /inventory/manage/items.php
4786 -------------------- 1.0 Stable Released ----------------------
4787 10-Apr-2007 Joe Hunt
4788 ! Release 1.0 established on SourceForge.
4790 2. Copyright and disclaimer
4791 ---------------------------
4792 This application is opensource software released under the GPL. Please
4793 see source code and the LICENSE file