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 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
24 $ /gl/includes/db/gl_db_banking.inc
25 /gl/includes/db/gl_db_trans.inc
29 # Wrong presentation of left to allocate if discount was given
30 $ /sales/view/view_receipt.php
31 /purchasing/view/view_supp_payment.php
34 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
35 $ /reporting/rep304.php
36 /reporting/reports_main.php
39 # [0000142] Purchase Order use the same header as Sales Order
40 $ /reporting/includes/doctext.inc
41 /reporting/includes/doctext2.inc
43 $ /includes/db/manufacturing.inc
45 10-Jul-2009 Janusz Dobrowolski
46 # [0000141] Attachment view/download bug.
47 $ /admin/attachments.php
48 # [0000140] Numeric format bug in credit limit input.
49 $ /purchasing/manage/suppliers.php
50 # [0000143] Bad format of PO popup window (jackel7007).
51 $ /purchasing/view/view_grn.php
53 09-Jul-2009 Janusz Dobrowolski
54 # [0000139] Change of bank account type after creation should not be allowed.
55 $ /gl/manage/bank_accounts.php
58 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
59 $ /purchasing/includes/db/invoice_db.inc
62 # [0000137] Material Cost Averaging Problem (again again) when voiding.
63 $ /purchasing/includes/db/invoice_db.inc
65 ------------------------------- Release 2.1.3 ----------------------------------
71 ! Suppressed menu on access denied in view popup windows.
72 $ /includes/session.inc
75 /lang/new_language_template/LC_MESSAGES/empty.po
77 23-Jun-2009 Janusz Dobrowolski
78 ! Added edition link in Purchase Order Inquiry
79 $ /purchasing/includes/ui/po_ui.inc
80 /purchasing/inquiry/po_search_completed.php
83 # [0000137] Material Cost Averaging Problem (again) when voiding.
84 $ /purchasing/includes/db/invoice_db.inc
87 # If no additional costs (overhead/labour) it should reduce the average additional costs.
88 $ /manufacturing/includes/db/work_orders_quick_db.inc
90 20-Jun-2009 Janusz Dobrowolski
91 ! Php notices removed from logging to avoid flood from @ constructs.
92 $ /includes/errors.inc
93 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
95 /includes/ui/ui_view.inc
96 /purchasing/supplier_credit.php
97 /purchasing/supplier_invoice.php
99 /taxes/db/tax_types_db.inc
101 20-Jun-2009 Joe Hunt/Tu Nguyen
102 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
103 $ /purchasing/includes/db/grn_db.inc
106 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
107 $ /inventory/purchasing_data.php
108 /purchasing/includes/purchasing_db.inc
109 /purchasing/includes/db/po_db.inc
110 /purchasing/includes/ui/po_ui.inc
112 17-Jun-2009 Janusz Dobrowolski
113 # Fixed form reset after error, allowed png logo files.
114 $ /admin/company_preferences.php
115 ! Removed unneeded submit_on_change in uom selector.
116 $ /includes/ui/ui_lists.inc
117 # Allowed reuse of supplier references from voided invoices.
118 $ /purchasing/supplier_invoice.php
119 # Total payment/credit sign fix.
120 $ /purchasing/allocations/supplier_allocation_main.php
121 # Voided documents should not be displayed.
122 $ /purchasing/inquiry/supplier_inquiry.php
124 17-Jun-2009 Joe Hunt/Tu Nguyen
125 # [0000136] view_po on invoices and credits shows transactions from other suppliers
126 $ /purchasing/includes/db/invoice_db.inc
128 16-Jun-2009 Janusz Dobrowolski
129 ! Added error logging to file or syslog.
132 # Cleaned output buffering notices.
133 $ /includes/errors.inc
134 /includes/session.inc
137 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
138 ! Clean-up in ui_list codes.
139 $ /includes/ui/ui_lists.inc
140 /manufacturing/work_order_entry.php
141 /manufacturing/search_work_orders.php
142 /manufacturing/manage/bom_edit.php
143 /manufacturing/inquiry/bom_cost_inquiry.php
146 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
147 $ /gl/includes/db/gl_db_account_types.inc
148 /gl/includes/db/gl_db_accounts.inc
150 /reporting/rep705.php
151 /reporting/rep706.php
152 /reporting/rep707.php
153 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
156 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
157 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
158 $ /includes/references.inc
159 ! Improved email sending of documents. With help of Tom Moulton
160 $ /reporting/rep109.php
161 /reporting/rep209.php
162 /reporting/includes/class.mail.inc
163 /reporting/includes/pdf.report.inc
167 $ /gl/includes/db/gl_db_trans.inc
168 /gl/inquiry/gl_trial_balance.php
169 /includes/ui/ui_view.inc
170 /reporting/rep708.php
173 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
174 $ /gl/manage/gl_account_classes.php
175 /gl/includes/db/gl_db_account_types.inc
176 /gl/includes/db/gl_db_accounts.inc
177 /gl/inquiry/gl_trial_balance.php
179 /includes/ui/ui_lists.inc
180 /reporting/rep705.php
181 /reporting/rep706.php
182 /reporting/rep707.php
183 /reporting/rep708.php
186 # Bad format in due date column in search dimensions
187 $ /dimensions/inquiry/search_dimensions.php
190 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
191 $ /gl/includes/db/gl_db_trans.inc
192 /gl/includes/ui/gl_bank_ui.inc
194 /includes/ui/ui_lists.inc
195 /manufacturing/search_work_orders.php
196 /manufacturing/work_order_costs.php (new file)
197 /manufacturing/work_order_entry.php
198 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
199 $ /manufacturing/work_order_add_finished.php
200 /manufacturing/work_order_issue.php
201 /manufacturing/work_order_release.php
202 /manufacturing/includes/manufacturing_ui.inc
203 /manufacturing/includes/db/work_orders_db.inc
204 /manufacturing/includes/db/work_orders_quick_db.inc
205 /manufacturing/includes/db/work_orders_produce_items_db.inc
206 /manufacturing/view/work_order_view.php
209 # Missing underscore in gettext string
210 $ /sales/create_recurrent_invoices.php
211 # Broken gettext string over 2 lines
212 $ /sales/customer_delivery.php
215 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
216 $ /purchasing/includes/db/invoice_db.inc
219 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
220 $ /reporting/includes/reports_classes.inc
221 # Deleting of Locations was too easy. Implemented much more checks
222 $ /inventory/manage/locations.php
223 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
224 $ /reporting/rep302.php
225 /reporting/rep303.php
226 /includes/db/manufacturing_db.inc
227 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
228 $ /manufacturing/work_order_issue.php
229 /manufacturing/work_order_add_finished.php
230 # Missing decimal calculation in BOM edit.
231 $ /manufacturing/manage/bom_edit.php
232 # Wrong toottip text on Process button in Purchase Order, Receive Items.
233 $ /purchase/po_receive_items.php
236 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
237 $ /gl/includes/db/gl_db_accounts.inc
238 /gl/includes/db/gl_db_account_types.inc
239 /reporting/rep701.php
240 /reporting/rep705.php
241 /reporting/rep706.php
242 /reporting/rep707.php
245 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
246 $ /gl/includes/db/gl_db_accounts.inc
247 /gl/includes/db/gl_db_account_types.inc
248 /reporting/rep701.php
249 /reporting/rep705.php
250 /reporting/rep706.php
251 /reporting/rep707.php
252 # fixed wider combobox for backup-files in company backup
256 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
257 $ /purchasing/includes/db/grn_db.inc
258 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
259 $ /gl/includes/db/gl_db_accounts.inc
260 /reporting/rep706.php
261 /reporting/rep707.php
262 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
263 $ /reporting/rep303.php
264 /reporting/reports_main.php
266 23-May-2009 Janusz Dobrowolski
267 # Fixed transaction table search update.
268 $ /admin/view_print_transaction.php
269 # Fixed initial select for array_selector()
270 $ /includes/ui/ui_lists.inc
272 22-May-2009 Janusz Dobrowolski
273 # Fixed buggy reference instead of id in report dimension selectors.
274 $ /reporting/includes/reports_classes.inc
275 # Fixed typo in setup menu
276 $ /applications/setup.php
278 21-May-2009 Joe Hunt/Tom Moulton
279 # Recursion fix in manufacturing_db.inc by Tom Moulton
280 $ /includes/db/manufacturing_db.inc
282 20-May-2009 Janusz Dobrowolski
284 $ /inventory/prices.php
285 # Fixed select buttons icon.
286 $ /sales/manage/customer_branches.php
289 # Fixed and optimized On Order in Inventory Items Status and reports
290 $ /includes/db/manufacturing_db.inc
291 /inventory/inquiry/stock_status.php
292 /reporting/rep302.php
293 /reporting/rep303.php
294 /sales/includes/db/sales_order_db.inc
297 # html header shown in backup downloads.
299 ! Reinserted the link to GL in Work Order Inquiry.
300 $ /manufacturing/search_work_orders.php
301 # Added non closed work order requirements on On Order in Inventory Items Status
302 $ /inventory/inquiry/stock_status.php
303 ! Added mb_flag 'M' in demand checks
304 $ /sales/includes/db/sales_order_db.inc
305 /reporting/rep302.php
306 /reporting/rep303.php
309 ! Changed service items to use cogs account instead of inventory account.
310 $ /inventory/manage/items.php
313 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
314 $ /includes/ui/db_pager_view.inc
315 ! Removed obsolete 'K' mb_flag checks.
316 $ /includes/data_checks.inc
317 /includes/ui/ui_lists.inc
320 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
321 $ /includes/ui/ui_lists.inc
324 # Period presentation bug in tax report/inquiry
325 $ /gl/inquiry/tax_inquiry.php
326 /reporting/includes/reports_classes.inc
329 # Layout bug in exchange rate display
330 $ /includes/ui/ui_view.inc
331 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
332 $ /sales/inquiry/sales_orders_view.php
333 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
334 $ /sales/includessales_order_ui.inc
336 05-May-2009 Janusz Dobrowolski
337 # Fixed check if code for new sales kit is not used.
338 $ /inventory/manage/sales_kits.php
341 # Purchase Order document shows wrong purch data conversion if purch data
342 $ /reporting/rep209.php
344 ------------------------------- Release 2.1.2 ----------------------------------
350 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
351 $ /purchasing/manage/suppliers.php
353 20-Apr-2009 Janusz Dobrowolski
354 # Rewritten backup manager, fixed progressbar bug.
356 # Fixed bug in zipped sql file restore.
357 $ /admin/db/maintenance_db.inc
358 ! JsHttpRequest class updated to latest version.
359 $ /includes/JsHttpRequest.php
361 ! Added optional parameter in vertical_space()
362 $ /includes/ui/ui_controls.inc
363 + Helper for javascript confirm dialogs added.
364 $ /includes/ui/ui_input.inc
365 ! Client side confirm dialog added for destructive submits.
366 $ /purchasing/supplier_invoice.php
367 /purchasing/includes/ui/invoice_ui.inc
368 /sales/sales_order_entry.php
369 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
370 $ /includes/current_user.inc
371 /includes/page/footer.inc
372 /includes/page/header.inc
373 /includes/ui/ui_view.inc
377 /themes/aqua/images/progressbar.gif
378 /themes/cool/images/progressbar.gif
379 /themes/default/images/progressbar.gif
380 /themes/default/images/ajax-loader2.gif (new)
381 /themes/default/images/warning.png (new)
382 /themes/aqua/images/ajax-loader2.gif (new)
383 /themes/aqua/images/warning.png (new)
384 /themes/cool/images/ajax-loader2.gif (new)
385 /themes/cool/images/warning.png (new)
386 # Fixed supplier uom retrieval.
387 $ /purchasing/includes/db/po_db.inc
389 04-Apr-2009 Janusz Dobrowolski
390 # Paper format defaults to A4 for unknown specifiers.
391 $ /reporting/includes/pdf_report.inc
392 # Sealing sql statements.
393 $ /sales/manage/customers.php
395 01-Apr-2009 Janusz Dobrowolski
396 # Fixed document mailing.
397 $ /reporting/includes/pdf_report.inc
398 # Fixed focus javascript error on lists.
399 $ /includes/ui/ui_lists.inc
400 # Fixed report links hotkey selection
403 ------------------------------- Release 2.1.1 ----------------------------------
404 30-Mar-2009 Janusz Dobrowolski
405 # Fixed display of unsufficient quantities in sales docs.
406 $ /sales/includes/ui/sales_order_ui.inc
407 /themes/aqua/default.css
408 /themes/cool/default.css
409 /themes/default/default.css
410 # Updated gettext template file
411 $ /lang/new_language_template/LC_MASSAGES/empty.po
415 29-Mar-2009 Janusz Dobrowolski
416 # [0000126] 'Invoice' words on credit note document.
417 $ /reporting/includes/doctext.inc
418 /reporting/includes/doctext2.inc
419 # [0000125] Sql error when creating credit note.
420 $ /sales/includes/db/sales_credit_db.inc
421 # [0000121] Error during qoh calculations.
422 $ /sales/includes/ui/sales_order_ui.inc
424 28-Mar-2009 Janusz Dobrowolski
425 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
426 $ /gl/manage/exchange_rates.php
428 27-Mar-2009 Janusz Dobrowolski
429 # Fixed include file path in reports 104,303
430 $ /reporting/rep104.php
431 /reporting/rep303.php
433 26-Mar-2009 Janusz Dobrowolski
434 # Fixed problems with cash invoices created after db upgrade.
435 $ /includes/data_checks.inc
436 /sales/includes/db/sales_points_db.inc
437 /sales/manage/sales_points.php
441 # Wrong price decimals in Report Salesman Listing
442 $ /reporting/rep106.php
444 23-Mar-2009 Janusz Dobrowolski
445 # Fixed keybord access issue after AltTab
449 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
450 $ /reporting/including/excel_report.inc
452 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
453 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
454 $ /inventory/manage/items.php
455 /inventory/includes/inventory_db.inc
456 /reporting/rep104.php
457 /reporting/rep303.php
459 21-Mar-2009 Janusz Dobrowolski
460 # Broken currency section after date change.
461 $ /sales/includes/ui/sales_credit_ui.inc
462 /sales/includes/ui/sales_order_ui.inc
465 # Truncation bug when inserting/updating entered supplier credit limit
466 $ /purchasing/manage/suppliers.php
469 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
470 $ /taxes/tax_types.php
472 19-Mar-2009 Janusz Dobrowolski
473 # Fixed quick entry amount update on list change.
474 $ /gl/includes/ui/gl_journal_ui.inc
476 ------------------------------- Release 2.1 ----------------------------------------------------
481 18-Mar-2009 Janusz Dobrowolski
482 # Additional php.ini checks and fixes for php in CGI mode
487 # Default focus in lists on searchbox if used.
488 $ /includes/ui/ui_lists.inc
489 # Fixed update after code search.
490 $ /inventory/manage/sales_kits.php
492 16-Mar-2009 Janusz Dobrowolski
493 # Fixed redirection after order cancelation.
494 $ /sales/sales_order_entry.php
497 # Minor bug in Report List of Journal Entries
498 $ /reporting/rep702.php
501 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
502 if invoice date is later than payment date
503 $ /includes/banking.inc
505 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
506 # GL line delete bug fixed.
507 $ /gl/includes/ui/gl_bank_ui.inc
508 /gl/includes/ui/gl_journal_ui.inc
509 /includes/ui/items_cart.inc
510 # Random syntax error + new menu item :).
511 $ /manufacturing/inquiry/bom_cost_inquiry.php
512 /applications/manufacturing.php
513 - Removed non used file
514 $ /admin/db/v_banktrans.inc (removed)
517 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
518 $ /gl/include/db/gl_db_banking.inc
520 10-Mar-2009 Janusz Dobrowolski
521 # [0000119] Fixed search by item description in sales item selector.
522 $ /includes/ui/ui_lists.inc
523 # Fixed email_row/link_row display for empty input value.
524 $ /includes/ui/ui_inputs.inc
526 $ /purchasing/allocations/supplier_allocate.php
527 /sales/allocations/customer_allocate.php
529 ------------------------------- Release 2.1.0 RC ------------------------------------------------
531 ! Release 2.1.0 Release Candidate (RC).
534 $ /reporting/includes/excel_report.inc
536 09-Mar-2009 Janusz Dobrowolski
537 # Initial prefs for new created user now copied form current admin settings.
539 # Changed page_security level to 1
540 $ /admin/display_prefs.php
541 # Fixed item code display after item delete
542 $ /inventory/manage/items.php
544 $ /includes/session.inc
547 ! XLS engine now compatible with PEAR Excel Writer.
548 $ /reporting/includes/excel_report.inc
549 /reporting/includes/Workbook.php
552 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
553 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
554 /reporting/includes/Workbook.php (new file)
555 /reporting/includes/excel_report.inc
556 /reporting/includes/pdf_report.inc
557 /reporting/prn_redirect.php
558 /reporting all repXXX.php files
560 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
561 + Preparation for Excel Writer continued
562 $ /reporting/includes/ExcelWriterXML.php
563 /reporting/includes/ExcelWriterXML_Sheet.php
564 /reporting/includes/ExcelWriterXML_Style.php
565 /reporting/includes/excel_report.inc
566 /reporting all repXXX.php that are not documents
569 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
570 $ /reporting/includes/reports_classes.inc
571 /reporting/includes/pdf_report.inc
572 /reporting/includes/ExcelWriterXML.php (new file)
573 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
574 /reporting/includes/ExcelWriterXM__Style (new file)
575 /reporting/includes/excel_report.inc (new file)
576 /reporting/reports_main.php
577 /reporting/rep701.php
578 /reporting/rep705.php
579 /reporting/rep706.php
580 /reporting/rep707.php
582 01-Mar-2009 Janusz Dobrowolski
583 # Setting magic_quotes_gpc and register_globals to off in htaccess file
587 ! Improved layout in standard themes (graphics)
588 $ /themes/aqua/renderer.php
589 /themes/aqua/help.gif (new file)
590 /themes/aqua/login.gif (new file)
591 /themes/aqua/right.gif (new file)
592 /themes/cool/renderer.php
593 /themes/cool/help.gif (new file)
594 /themes/cool/login.gif (new file)
595 /themes/cool/right.gif (new file)
596 /themes/default/renderer.php
597 /themes/default/help.gif (new file)
598 /themes/default/login.gif (new file)
599 /themes/default/right.gif (new file)
600 /themes/themes/login.css
602 27-Feb-2009 Janusz Dobrowolski
603 # Security fix to my last commit.
604 $ /frontaccounting.php
605 /includes/lang/language.php
609 $ /inventory/prices.php
610 /inventory/reorder_level.php
611 /inventory/inquiry/stock_status.php
613 24-Feb-2009 Janusz Dobrowolski
614 # Cleaning startup code
617 /includes/session.inc
618 /includes/db/connect_db.inc
619 /includes/lang/gettext.php
620 /includes/lang/language.php
621 # Language changed on display prefs page stored to database.
622 $ /admin/display_prefs.php
623 /admin/db/users_db.inc
624 /includes/current_user.inc
626 $ /applications/customers.php
627 /applications/dimensions.php
628 /applications/generalledger.php
629 /applications/inventory.php
630 /applications/manufacturing.php
631 /applications/setup.php
632 /applications/suppliers.php
635 ! Changed extension include to be outside function. Didn't work in submenus.
636 $ frontaccounting.php
638 ! Better color in data picker
639 $ /themes/aqua/default.css
640 /themes/cool/default.css
641 /themes/default/default.css
643 22-Feb-2009 Janusz Dobrowolski
644 ! Application startup code cleanup.
645 $ /frontaccounting.php
647 /applications/customers.php
648 /applications/dimensions.php
649 /applications/generalledger.php
650 /applications/inventory.php
651 /applications/manufacturing.php
652 /applications/setup.php
653 /applications/suppliers.php
654 /includes/session.inc
655 /includes/lang/language.php
656 /themes/default/renderer.php
657 /themes/aqua/renderer.php
658 /themes/cool/renderer.php
659 ! Removed obsolete $applications array.
663 ! Calendar style moved to theme default.css
664 $ /includes/ui/ui_view.inc
665 /themes/aqua/default.css
666 /themes/cool/default.css
667 /themes/default/default.css
668 # Fixed charset selection on login screen
670 # Blocked password changes in demo mode
671 $ /admin/change_current_user_password.php
672 ! Default theme and language set for not logged user
673 $ /includes/current_user.inc
674 /includes/prefs/userprefs.inc
675 # Fixed initial query order.
676 $ /purchasing/inquiry/po_search.php
679 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
680 $ /includes/ui/db_pager_view.inc
681 ! Better layout in stock_movements.php
682 $ /inventory/inquiry/stock_movements.php
685 ! Better layout in Items form.
686 $ /inventory/manage/items.php
689 # Instruction in update.html should include switch to standard theme before upgrade
691 # Bug in function get_ecb_rate when no function curl_init (missing url part)
692 $ /gl/includes/db/gl_db_rates.inc
694 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
696 ! Release 2.1.0 beta 2
699 14-Feb-2009 Janusz Dobrowolski
700 # Removed obsolete bank_trans field
704 # Drop column queries executed also in not forced upgrade install
705 $ /admin/db/maintenance_db.inc
707 13-Feb-2009 Janusz Dobrowolski
708 ! Added login page language setting
711 /includes/lang/language.php
712 /lang/installed_languages.inc
714 $ /admin/display_prefs.php
715 # Unified display_error function name in install wizard and main code
719 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
720 $ /includes/ui/ui_view.inc
722 12-Feb-2009 Janusz Dobrowolski
723 ! Changed extension menu file placement, added support for gettext in extensions.
724 $ /frontaccounting.php
725 # Fix for some buggy curl versions.
726 $ /gl/includes/db/gl_db_rates.inc
727 /gl/manage/exchange_rates.php
728 # Fixed get_amount() to return 0 for invalid input.
732 ------------------------------- Release 2.1.0 beta --------------------------------------------
734 08-Feb-2009 Janusz Dobrowolski
735 # Fixed division by zero bug in empty pager
736 $ includes/db_pager.inc
737 # Fixed special char display issue in item name [0000116]
738 $ sales/includes/cart_class.inc
741 ! Changed license type to GNU GPLv3. Stamped headers changed.
742 $ all appropriate source files
745 ! Removed ALTER TABLE DROP columns
747 ! Removed files from CVS
748 /company/0/images/logo_frontaccounting.png
749 /reporting/fonts/vera.afm
753 /themes/default/images/escape.png
756 # Software Upgrade (re-read of current user needed)
757 $ /admin/inst_upgrade.php
760 ! install/index.php link to AGPL license
763 03-Feb-2009 Janusz Dobrowolski
764 ! Merging bugfixes since 2.0.6 from main trunk (see below)
766 /gl/includes/db/gl_db_banking.inc
767 /gl/manage/gl_account_classes.php
768 /includes/ui/items_cart.inc
769 /includes/ui/ui_view.inc
770 /purchasing/includes/db/invoice_db.inc
771 /reporting/rep101.php
772 /reporting/rep201.php
773 /reporting/includes/class.pdf.inc
774 /sales/credit_note_entry.php
775 /sales/customer_credit_invoice.php
776 /sales/customer_delivery.php
777 /sales/customer_invoice.php
778 /sales/includes/db/payment_db.inc
779 /sales/includes/db/sales_credit_db.inc
780 /sales/includes/db/sales_delivery_db.inc
781 /sales/includes/db/sales_invoice_db.inc
782 /sales/includes/ui/sales_order_ui.inc
783 /sales/view/view_credit.php
784 # Due date display finally fixed.
785 $ /purchasing/inquiry/supplier_inquiry.php
786 /sales/inquiry/customer_inquiry.php
788 ------------------------------- Release 2.0.7 --------------------------------------------
794 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
795 $ /sales/inquiry/customer_inquiry.php
798 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
799 $ /sales/customer_delivery.php
800 /sales/customer_invoice.php
801 /sales/includes/ui/sales_order_ui.inc
803 08-Jan-2009 Janusz Dobrowolski
804 # Numeric check on class id added.
805 $ /gl/manage/gl_account_classes.php
808 # [0000104] minor language updates in a few sales files
809 $ /sales/customer_invoice.php
812 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
813 $ /gl/includes/db/gl_db_banking.inc
815 22-Dec-2008 Janusz Dobrowolski
816 # [0000102] Credit note was stored without entered shippment cost and comment.
817 $ /sales/credit_note_entry.php
818 # [0000103] Error during save of modified freehand credit note.
819 $ /sales/includes/db/cust_trans_db.inc
822 # [0000101] Roll back of yeasterday issues
823 $ /purchasing/includes/db/invoice_db.inc
824 /purchasing/includes/db/supp_payment_db.inc
825 /sales/includes/db/payment_db.inc
826 /sales/includes/db/sales_credit_db.inc
827 /sales/includes/db/sales_invoice_db.inc
830 # [0000101] More wonderful rounding issues
831 $ /includes/ui/ui_view.inc
832 /purchasing/includes/db/invoice_db.inc
833 /purchasing/includes/db/supp_payment_db.inc
834 /sales/includes/db/payment_db.inc
835 /sales/includes/db/sales_credit_db.inc
836 /sales/includes/db/sales_delivery_db.inc
837 /sales/includes/db/sales_invoice_db.inc
840 # [0000100] Keep getting left allocated weird results (rounding problems).
841 $ /includes/ui/ui_view.inc
842 /purchasing/inquiry/supplier_allocation_inquiry.php
843 /reporting/rep101.php
844 /reporting/rep201.php
845 /sales/inquiry/customer_allocation_inquiry.php
847 10-Dec-2008 Janusz Dobrowolski
848 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
849 $ /includes/ui/items_cart.inc
851 09-Dec-2008 Janusz Dobrowolski
852 # [0000098] Unable issue of credit note for invoice with removed item lines.
853 $ /sales/customer_credit_invoice.php
854 # [0000097] Can't void freehand customer credit note.
855 $ /sales/includes/db/sales_invoice_db.inc
856 # Fixed to hide empty credit note lines.
857 $ /sales/view/view_credit.php
858 -------------------------------------------------------------------------------
860 03-Feb-2009 Janusz Dobrowolski
861 # sql2date around row[date] in due date.
862 $ /purchasing/inquiry/supplier_inquiry.php
863 # Bugfix [0000115] once again.
864 $ /sales/inquiry/sales_orders_view.php
865 # Division by zero avoided in db_pager
866 $ /includes/db_pager.inc
869 ! Better layout in Form setup
870 $ /admin/forms_setup.php
871 # sql2date around row[date] in due date.
872 $ /sales/inquiry/customer_inquiry.php
874 02-Feb-2009 Janusz Dobrowolski
875 # Fixed initial sort order in pagers
876 $ /dimensions/inquiry/search_dimensions.php
877 /includes/db_pager.inc
878 /purchasing/allocations/supplier_allocation_main.php
879 /purchasing/inquiry/po_search_completed.php
880 /purchasing/inquiry/supplier_allocation_inquiry.php
881 /purchasing/inquiry/supplier_inquiry.php
882 /sales/allocations/customer_allocation_main.php
883 /sales/inquiry/customer_allocation_inquiry.php
884 /sales/inquiry/customer_inquiry.php
885 # Fixed due date display for invoices.
886 $ /sales/inquiry/customer_inquiry.php
887 # Bugfix [0000115] - error on empty table update in fallback mode.
888 $ /sales/inquiry/customer_allocation_inquiry.php
891 + Outputs/Inputs on tax inquiry as well (why not)
892 $ /gl/includes/db/gl_db_trans.inc
893 /gl/inquiry/tax_inquiry.php
894 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
900 # A few minor fixes to get the tax report and inquiry right and syncronized
901 $ /gl/includes/db/gl_db_trans.inc
902 /gl/inquiry/tax_inquiry.php
903 /reporting/rep709.php
904 # Missing parameter to add_trans_tax_details
905 $ /sales/includes/db/sales_credit_db.inc
906 /sales/includes/db/sales_delivery_db.inc
907 /sales/includes/db/sales_invoice_db.inc
909 29-Jan-2009 Janusz Dobrowolski
910 # Changes related to rewrite and optimalization of tax registration
911 $ /gl/includes/db/gl_db_bank_trans.inc
912 /gl/includes/db/gl_db_banking.inc
913 /gl/includes/db/gl_db_trans.inc
914 /purchasing/includes/db/invoice_db.inc
915 /purchasing/includes/db/invoice_items_db.inc
916 /purchasing/view/view_supp_credit.php
917 /purchasing/view/view_supp_invoice.php
918 /reporting/rep107.php
919 /reporting/rep110.php
920 /reporting/rep709.php
921 /sales/includes/db/cust_trans_details_db.inc
922 /sales/includes/db/sales_credit_db.inc
923 /sales/includes/db/sales_delivery_db.inc
924 /sales/includes/db/sales_invoice_db.inc
925 /sales/view/view_credit.php
926 /sales/view/view_dispatch.php
927 /sales/view/view_invoice.php
931 /gl/inquiry/tax_inquiry.php
932 # Added precheck before system upgrade
933 $ /admin/inst_upgrade.php
934 # Reduced delay when ECB currency exrates page is unavailable.
935 $ /gl/includes/db/gl_db_rates.inc
937 $ /inventory/prices.php
938 /includes/ui/ui_view.inc
939 # Fixed bug in checks before group delete.
940 $ /sales/manage/sales_groups.php
941 # Removing obsolete tax group in GL account definition
942 $ /gl/includes/db/gl_db_accounts.inc
943 /gl/manage/gl_accounts.php
946 ! Changes to committed tax report routines.
947 $ /sales/includes/db/sales_invoice_db.inc
948 /sales/includes/db/sales_delivery_db.inc
949 /sales/includes/db/sales_credit_db.inc
950 /purchasing/includes/db/invoice_db.inc
951 /reporting/rep709.php
954 + Copyright notes at top op every source file
955 $ All files still missing
958 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
961 # fixed underline in db pager for sortable columns.
962 $ /themes/aqua/default.css
963 /themes/cool/default.css
964 /themes/default/default.css
967 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
968 $ /gl/manage/gl_quick_entries.php
970 /includes/ui/ui_view.inc
971 + Added 'inactive' field in most 'catalog' tables.
975 + Added graphics for cancel. (door-out)
976 /themes/aqua/images/cancel.png
977 /themes/cool/images/cancel.png
978 /themes/default/images/cancel.png
980 24-Jan-2009 Janusz Dobrowolski
981 ! Set maximum width for select to avoid broken layout in two column layout.
982 $ /themes/aqua/default.css
983 /themes/cool/default.css
984 /themes/default/default.css
985 # Voiding tax records included via GL/bank transactions
986 $ /admin/db/voiding_db.inc
987 /gl/includes/db/gl_db_bank_trans.inc
988 /gl/includes/db/gl_db_trans.inc
989 # Fixed quick entry types values.
990 $ /includes/types.inc
993 + Added new files in doc subdirectory
994 $ /doc/attachments.txt
995 /doc/bank_reconciliation.txt
996 /doc/dim_on_invoice.txt
998 /doc/quick_entries.txt
999 /doc/recurrent_invoice.txt
1001 22-Jan-2009 Janusz Dobrowolski
1002 # Added attachments to company sub_dirs
1004 # Added hot key for Quick Entries
1005 $ /applications/generalledger.php
1006 # Improved quick entries.
1009 /gl/includes/db/gl_db_bank_accounts.inc
1010 /gl/includes/ui/gl_bank_ui.inc
1011 /gl/includes/ui/gl_journal_ui.inc
1013 /includes/ui/items_cart.inc
1014 /gl/manage/gl_quick_entries.php
1015 /includes/ui/ui_lists.inc
1016 /includes/ui/ui_view.inc
1017 /purchasing/supplier_credit.php
1018 /purchasing/supplier_invoice.php
1019 /purchasing/includes/ui/invoice_ui.inc
1023 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1024 $ /gl/includes/db/gl_db_banking.inc
1025 /gl/includes/db/gl_db_trans.inc
1026 /purchasing/includes/db/invoice_db.inc
1027 /sales/includes/db/cust_trans_details_db.inc
1029 # Allocation bug for cash sales.
1030 $ /sales/includes/db/sales_invoice_db.inc
1031 # Hiding voided gl transactions.
1032 $ /gl/view/gl_trans_view.php
1033 ! Icons removed from form buttons for now.
1034 $ /sales/sales_order_entry.php
1036 20-Jan-2009 Joe Hunt
1037 ! Preparing for installing of extensions
1038 $ installed_extensions.php (new file)
1041 # Bad handling of graphic links in certain browsers
1042 /includes/ui/ui_input.inc
1044 19-Jan-2009 Joe Hunt
1045 ! Changed direct sales document line descriptions to be editable (via edit link)
1046 $ /sales/sales_order_entry.php
1047 /includes/cart_class.inc
1048 /includes/ui/sales_order_ui.inc
1049 ! Fixed so the printed documents can handle multiple lines of description
1050 $ /reporting/rep107.php
1051 /reporting/rep109.php
1052 /reporting/rep110.php
1054 17-Jan-2009 Joe Hunt
1055 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1056 $ All files with small forms and tables.
1058 16-Jan-2009 Janusz Dobrowolski
1059 ! Fixed new pager generation on first display.
1060 $ /gl/manage/exchange_rates.php
1062 15-Jan-2009 Joe Hunt
1063 ! Adjustment of db pager width. Copyright notes.
1064 $ All files with db pager
1066 /themes/default/default.css
1067 /themes/aqua/default.css
1068 /themes/cool/default.css
1070 15-Jan-2009 Janusz Dobrowolski
1071 ! Rewritten reconciliation page.
1072 $ /gl/bank_account_reconcile.php
1073 /includes/ui/ui_lists.inc
1076 /js/reconcile.js (added)
1077 ! Standard mysql separator in date functions
1078 $ /includes/date_functions.inc
1079 + Separated checkbox generation for indirect display use
1080 $ /includes/ui/ui_input.inc
1081 ! Standard checkbox helper use.
1082 $ /sales/inquiry/sales_orders_view.php
1084 14-Jan-2009 Joe Hunt
1085 ! Page reload problem, progress bar in backup/restore,
1086 $ /admin/backups.php
1087 /admin/display_prefs.php
1088 /includes/lang/language.php
1090 12-Jan-2009 Joe Hunt
1091 ! Updating install and update helpers
1095 # Fixing price formatting of left to allocate
1096 $ /purchasing/allocations/supplier_allocation_main.php
1097 /sales/allocations/customer_allocation_main.php
1099 11-Jan-2009 Janusz Dobrowolski
1100 ! Added table pager.
1101 $ /admin/view_print_transaction.php
1102 ! Improved check_cells().
1103 $ /includes/ui/ui_input.inc
1104 # Added new attachments per company subdirectory.
1105 $ /admin/create_coy.php
1106 # Added hotkey for reconciliation menu option.
1107 $ /applications/generalledger.php
1108 # Fixed false qoh alerts.
1109 $ /sales/includes/ui/sales_order_ui.inc
1111 $ /sales/manage/sales_points.php
1113 11-Jan-2009 Joe Hunt
1114 ! Changed notice msg to warnings and changed bg color for warning
1115 $ /admin/company_preferences.php
1116 /admin/void_transaction.php
1117 /includes/errors.inc
1118 /inventory/manage/items.php
1120 10-Jan-2009 Joe Hunt
1121 + Addition of Bank Reconciliation. Author Rob Mallon
1122 $ /applications/generalledger.php
1123 /gl/bank_account_reconcile.php (new file)
1125 + Added more fields to suppliers table and fixed PO document
1127 /includes/ui/ui_input.inc (new link_row)
1128 /purchasing/manage/suppliers.php
1129 /reporting/includes/header2.inc
1130 /reporting/rep209.php
1132 09-Jan-2009 Janusz Dobrowolski
1133 + Added hook file for localized functions.
1134 $ /includes/lang/language.php
1135 ! Removed obsolete local css file inclusion.
1136 $ /includes/page/header.inc
1137 ! Optional params in table_header() added.
1138 $ /includes/ui/ui_controls.inc
1139 ! Added table pager in exchange rates editor.
1140 $ /gl/includes/db/gl_db_rates.inc
1141 /gl/manage/exchange_rates.php
1142 ! Fixed rate column, added width table parameter
1143 $ /includes/db_pager.inc
1144 /includes/ui/db_pager_view.inc
1145 # Added hot key for attachments menu option.
1146 $ /applications/setup.php
1147 # Removed bank_trans_types_db.inc inclusion.
1148 $ /gl/includes/gl_db.inc
1149 - Removed obsolete files
1150 $ /gl/manage/bank_trans_types.php (removed)
1151 /gl/includes/db/bank_trans_types.inc (removed)
1152 /lang/en_US/stylesheet.css (removed)
1153 /lang/new_language_template/stylesheet.css (removed)
1154 - Example picture files moved to company/0
1155 $ /inventory/manage/image (removed)
1156 /inventory/manage/image/0 (removed)
1157 /inventory/manage/image/0/102.jpg (removed)
1158 /inventory/manage/image/0/103.jpg (removed)
1159 /inventory/manage/image/0/104.jpg (removed)
1161 09-Jan-2009 Joe Hunt
1162 ! Changed $path_to_root in report files and stamped copyright
1164 + Added Sales kits to Items price list.
1165 $ /reporting/rep104.php
1166 # Company logo can not be deleted.
1167 $ /admin/company_preferences.php
1168 # Bug [0000107] and [0000108]
1169 $ /inventory/includes/db/items_codes_db.inc
1170 /gl/manage/gl_account_types.php
1172 08-Jan-2009 Joe Hunt
1173 ! Changed attachments to use unique files store instead of blobs
1174 $ /admin/attachments/attachments.php
1177 07-Jan-2009 Joe Hunt
1178 ! Changed supplier credit note to only show items for a period, default 30 days back.
1179 $ /purchasing/includes/db/grn_db.inc
1180 /purchasing/includes/invoice_ui.inc
1181 /purchasing/supplier_credit.php
1183 07-Jan-2009 Janusz Dobrowolski
1184 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1186 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1187 $ sales/includes/cart_class.inc
1188 # Fixed error handling in forced upgrade mode.
1189 $ admin/db/maintenance_db.inc
1190 + Added backtrace debugging function;
1191 $ /includes/ui/ui_view.inc
1193 05-Jan-2009 Joe Hunt
1194 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1195 If there are many invoice items during a year, there would be many rows suggestions.
1196 $ /purchasing/includes/db/grn_db.inc
1197 /purchasing/includes/db/invoice_db.inc
1198 /purchasing/includes/ui/invoice_ui.inc
1199 /purchasing/supplier_credit.php
1200 /purchasing/inquiry/supplier_inquiry.php
1201 /purchasing/view/view_supp_credit.php
1203 22-Dec-2008 Janusz Dobrowolski
1204 # Fixed item_code database update on item creation.
1205 $ /inventory/includes/db/item_codes_db.inc
1206 /inventory/includes/db/items_db.inc
1208 21-Dec-2008 Joe Hunt
1209 # Minor bugs in layout and quick entries.
1210 $ /Includes/ui/ui_view.inc
1211 /purchasing/includes/ui/invoice_ui.inc
1212 /purchasing/supplier_invoice.php
1213 # Minor bugs in doctext.inc and doctext2.inc
1214 $ /reporting/includes/doctext.inc
1215 /reporting/includes/doctext2.inc
1217 20-Dec-2008 Joe Hunt
1218 ! Replaced the ajax paging in stock movements with the old file.
1219 $ /inventory/inquiry/stock_movements.php
1220 ! Better layout in big forms
1221 $ /includes/ui/ui_controls.inc
1223 18-Dec-2008 Joe Hunt
1224 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1227 /gl/includes/db/gl_db_banking.inc
1228 /includes/ui/ui_view.inc
1229 /purchasing/supplier_credit.php
1230 /purchasing/supplier_invoice.php
1231 /purchasing/includes/ui/invoice_ui.inc
1233 15-Dec-2008 Janusz Dobrowolski
1234 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1235 $ /sales/includes/cart_class.inc
1236 /sales/includes/sales_ui.inc
1237 /sales/credit_note_entry.php
1238 /sales/customer_credit_invoice.php
1239 /sales/customer_delivery.php
1240 /sales/customer_invoice.php
1241 /sales/sales_order_entry.php
1242 /sales/view/view_sales_order.php
1243 # Fixed initial form values.
1244 $ /sales/manage/recurrent_invoices.php
1246 $ /purchasing/view/view_po.php
1247 /sales/includes/ui/sales_credit_ui.inc
1248 /sales/includes/ui/sales_order_ui.inc
1250 12-Dec-2008 Joe Hunt
1251 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1252 $ /reporting/includes/header2.inc
1254 11-Dec-2008 Joe Hunt
1255 + Two new fields in company table, accumulate_shipping and logal_text
1256 Accumulat shipping is for accumulating shipping on batch invoice
1257 Legal text is a last line legal info on sales invoices.
1259 /admin/db/company_db.inc
1261 /reporting/includes/header2.inc
1262 /sales/customer_invoice.php
1264 10-Dec-2008 Janusz Dobrowolski
1265 # File and line was not displayed for devel error messages.
1266 $ /includes/errors.inc
1267 # Fixed duplicate groups in list selectors.
1268 $ /includes/ui/ui_lists.inc
1270 09-Dec-2008 Joe Hunt
1271 # Bug in document right-margin when more than 1 page.
1272 $ /reporting/includes/header2.inc
1273 ! Changed so input of account type is possible (like classes)
1274 $ /gl/manage/gl_account_types.php
1275 /gl/includes/db/gl_db_account_types.inc
1277 08-Dec-2008 Janusz Dobrowolski
1278 + Added helpers for list editor F4 calls.
1279 $ /includes/ui/ui_controls.inc
1280 /sales/sales_order_entry.php
1281 + Added development/bugtracking sql trail
1284 /includes/db/connect_db.inc
1285 ! GL accounts in list selector always grouped by type
1286 $ /admin/gl_setup.php
1287 /gl/includes/ui/gl_bank_ui.inc
1288 /gl/includes/ui/gl_journal_ui.inc
1289 /gl/manage/bank_accounts.php
1290 /gl/manage/gl_accounts.php
1291 /gl/manage/gl_quick_entries.php
1292 /includes/ui/ui_lists.inc
1293 /purchasing/includes/ui/invoice_ui.inc
1294 /sales/manage/customer_branches.php
1295 # Fixed Win AltGr issue in hotkeys system.
1297 # Fixed sales_items selector for MySql 3.xx compatibility
1298 $ /includes/ui/ui_lists.inc
1299 # Fixed broken syntax in delete_item_code()
1300 $ /inventory/includes/db/items_codes_db.inc
1301 # Additional fixes to foreign/kit codes
1302 $ /inventory/manage/item_codes.php
1303 /inventory/manage/sales_kits.php
1304 ! Merged changes from main trunk up to version 2.0.6 (see below)
1308 /admin/create_coy.php
1309 /admin/db/maintenance_db.inc
1310 /gl/includes/db/gl_db_banking.inc
1311 /gl/includes/db/gl_db_trans.inc
1312 /includes/banking.inc
1313 /includes/current_user.inc
1314 /manufacturing/view/wo_production_view.php
1315 /purchasing/includes/db/invoice_db.inc
1316 /purchasing/includes/db/supp_payment_db.inc
1317 /purchasing/includes/ui/invoice_ui.inc
1318 /reporting/rep107.php
1319 /reporting/rep109.php
1320 /reporting/rep110.php
1321 /reporting/rep209.php
1322 /reporting/rep302.php
1323 /reporting/rep303.php
1324 /reporting/includes/pdf_report.inc
1325 /sales/customer_delivery.php
1326 /sales/includes/cart_class.inc
1327 /sales/includes/sales_db.inc
1328 /sales/includes/db/payment_db.inc
1329 /sales/includes/db/sales_credit_db.inc
1330 /sales/includes/db/sales_invoice_db.inc
1331 /sales/includes/ui/sales_credit_ui.inc
1332 /sales/includes/ui/sales_order_ui.inc
1333 /sales/view/view_credit.php
1334 /sales/view/view_dispatch.php
1335 /sales/view/view_invoice.php
1336 /sales/view/view_sales_order.php
1338 ------------------------------- Release 2.0.6 --------------------------------------------
1339 08-Dec-2008 Joe Hunt
1343 05-Dec-2008 Joe Hunt
1344 # [0000095] Bad behaviour of routine number_format and round in Windows.
1345 $ /gl/includes/gl_db_trans.inc
1346 /includes/banking.inc
1347 /includes/current_user.inc
1348 /purchasing/includes/ui/invoice_ui.inc
1349 /reporting/rep107.php
1350 /reporting/rep109.php
1351 /reporting/rep110.php
1352 /reporting/rep209.php
1353 /sales/view/view_credit.php
1354 /sales/view/view_dispatch.php
1355 /sales/view/view_invoice.php
1356 /sales/view/view_sales_order.php
1358 04-Dec-2008 Janusz Dobrowolski
1359 # Check write permissions and create per company subdirectory structure.
1362 # Fixed index.php files in new company dirs.
1363 $ /admin/create_coy.php
1364 /admin/db/maintenance_db.inc
1366 04-Dec-2008 Joe Hunt
1367 # [0000095] Inbalance double entry on Documents
1368 $ /gl/includes/db/gl_db_trans.inc
1369 /gl/includes/db/gl_db_banking.inc
1370 /purchasing/includes/db/invoice_db.inc
1371 /purchasing/includes/db/supp_payment_db.inc
1372 /sales/includes/db/payment_db.inc
1373 /sales/includes/db/sales_credit_db.inc
1374 /sales/includes/db/sales_invoice_db.inc
1376 29-Nov-2008 Joe Hunt
1377 # [0000094] Report does not show items that have 0 qty but have demand qty
1378 $ /reporting/rep302.php
1379 /reporting/rep303.php
1381 28-Nov-2008 Joe Hunt
1382 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1383 $ /purchasing/includes/db/invoice_db.inc
1385 27_Nov-2008 Joe Hunt
1386 # [0000092] Stock Sheet Report. Bad Page break.
1387 $ /reporting/includes/pdf_report.inc
1389 26-Nov-2008 Joe Hunt
1390 # [0000091] Tax for 2 decimal places doesn't compute properly
1391 $ /taxes/tax_calc.inc
1393 25-Nov-2008 Janusz Dobrowolski
1394 # [0000084] Low inventory items are not marked properly.
1395 $ /sales/customer_delivery.php
1396 # [0000086] New line added to document sometimes overwrites old one.
1397 $ /sales/includes/cart_class.inc
1398 # [0000087] Change of order date always updates prices.
1399 $ /sales/includes/ui/sales_credit_ui.inc
1400 /sales/includes/ui/sales_order_ui.inc
1401 # Fixed automatic price calculations always on.
1402 $ /sales/includes/sales_db.inc
1404 08-Dec-2008 Joe Hunt
1405 ! Better support for purchasing data (automatic updating from PO receive)
1406 $ /purchasing/includes/db/grn_db.inc
1407 /purchasing/includes/db/invoice_db.inc
1408 /purchasing/includes/db/po_db.inc
1409 /purchasing/includes/ui/invoice_ui.inc
1410 /purchasing/includes/purchasing_db.inc
1411 /reporting/rep209.php
1413 07-Dec-2008 Janusz Dobrowolski
1414 + Added list category grouping.
1415 $ /includes/ui/ui_lists.inc
1416 ! Changed branch/customer invoice address/name selection on reports
1417 $ /reporting/includes/doctext.inc
1418 /reporting/includes/doctext2.inc
1419 /reporting/includes/header2.inc
1420 ! Fixed default delivery address selection
1421 $ /sales/includes/ui/sales_order_ui.inc
1422 + Added delivery links
1423 $ /sales/view/view_invoice.php
1426 # Fixed error handling during upgrade
1427 $ /admin/db/maintenance_db.inc
1428 # Fixed warnings display
1429 $ /includes/errors.inc
1431 08-Dec-2008 Joe Hunt
1432 # Bad and missing parameter to header2 funciton
1433 $ /reporting/rep109.php
1434 /reporting/rep209.php
1435 ! Rerun of invoice_ui.inc
1436 $ /purchasing/includes/ui/invoice_ui.inc
1438 07-Dec-2008 Joe Hunt
1439 ! Better layout. Copyright notes. Mailto links, outer table routines.
1440 $ /admin/company_preferences.php
1441 /admin/display_prefs.php
1444 /gl/includes/ui/gl_bank_ui.inc
1445 /gl/includes/ui/gl_journal_ui.inc
1446 /includes/ui_controls.inc
1447 /includes/ui_input.inc
1448 /inventory/adjustments.php
1449 /inventory/transfers.php
1450 /inventory/includes/item_adjustments_ui.inc
1451 /inventory/includes/stock_transfers_ui.inc
1452 /inventory/manage/locations.php
1453 /purchasing/includes/ui/invoice_ui.inc
1454 /purchasing/includes/ui/po_ui.inc
1455 /purchasing/manage/suppliers.php
1456 /purchasing/supplier_credit.php
1457 /purchasing/supplier_invoice.php
1458 /purchasing/supplier_payment.php
1459 /sales/includes/ui/sales_credit_ui.inc
1460 /sales/includes/ui/sales_order_ui.inc
1461 /sales/manage/customer_branches.php
1462 /sales/manage/customers.php
1463 /sales/manage/sales_people.php
1464 /sales/customer_payments.php
1466 05-Dec-2008 Joe Hunt
1467 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1468 $ /purchasing/suppliers.php
1470 ! Changed dimension view to show result instead of ledger trans
1471 $ /dimensions/view/view_dimension.php
1472 /dimensions/includes/dimension_ui.inc
1474 05-Dec-2008 Janusz Dobrowolski
1475 ! Allowed optional ORDER BY option in base db_pager sql query
1476 $ /includes/db_pager.inc
1477 # Small fixes to pager layout
1478 $ /includes/ui/db_pager_view.inc
1479 ! Reusable button code
1480 $ /includes/ui/ui_controls.inc
1481 ! Button helpers moved from ui_controls.inc
1482 $ /includes/ui/ui_input.inc
1483 /includes/ui/ui_controls.inc
1484 # Fixed errors during focus on nonexistent elements
1487 26-Nov-2008 Janusz Dobrowolski
1488 # Fixed layout of amount_ex() fields with label.
1489 $ /includes/ui/ui_input.inc
1490 # Fixed combo_input for $sql with GROUP BY option
1491 $ /includes/ui/ui_lists.inc
1493 25-Nov-2008 Janusz Dobrowolski
1494 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1497 /admin/void_transaction.php
1498 /admin/db/voiding_db.inc
1499 /gl/includes/db/gl_db_trans.inc
1500 /gl/inquiry/gl_trial_balance.php
1501 /includes/banking.inc
1502 /includes/ui/ui_input.inc
1503 /includes/ui/ui_view.inc
1504 /manufacturing/manage/bom_edit.php
1505 /purchasing/po_receive_items.php
1506 /purchasing/supplier_credit.php
1507 /purchasing/supplier_invoice.php
1508 /purchasing/supplier_payment.php
1509 /purchasing/includes/purchasing_db.inc
1510 /purchasing/includes/db/invoice_db.inc
1511 /purchasing/includes/db/supp_payment_db.inc
1512 /purchasing/includes/db/supp_trans_db.inc
1513 /purchasing/includes/ui/invoice_ui.inc
1514 /reporting/rep101.php
1515 /reporting/rep106.php
1516 /reporting/rep201.php
1517 /reporting/rep203.php
1518 /reporting/rep209.php
1519 /reporting/rep708.php
1520 /reporting/reports_main.php
1521 /reporting/includes/class.pdf.inc
1522 /sales/customer_payments.php
1523 /sales/allocations/customer_allocate.php
1524 /sales/includes/sales_db.inc
1525 /sales/includes/db/cust_trans_db.inc
1526 /sales/includes/db/payment_db.inc
1527 /sales/view/view_receipt.php
1528 ------------------------------- Release 2.0.5 --------------------------------------------
1529 24-Nov.2008 Joe Hunt
1532 ! Changed update.html
1535 $ /reporting/includes/header2.inc
1536 /sales/view/view_receipt.php
1538 20-Nov-2008 Janusz Dobrowolski
1539 # [0000082] Bad js allocation on All/None button press.
1540 $ /sales/allocations/customer_allocate.php
1542 20-Nov-2008 Joe Hunt
1543 # Do not allow editing invoice if allocated > 0
1544 $ /sales/inquiry/customer_inquiry.php
1546 19-Nov-2008 Joe Hunt
1547 + Possibility to view a transaction before final voiding.
1548 $ /admin/void_transaction.php
1550 11-Nov-2008 Janusz Dobrowolski
1551 # Fixed right alignment of amount cells.
1552 $ /includes/ui/ui_input.inc
1553 # Fixed display bug for fully received items and false modify conflicts.
1554 $ /purchasing/po_receive_items.php
1556 10-Nov-2008 Joe Hunt
1557 ! [0000081] Trial Balance again minor changes.
1558 $ /gl/inquiry/gl_trial_balance.php
1559 /reporting/rep708.php
1561 07-Nov-2008 Joe Hunt
1562 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1563 $ /gl/inquiry/gl_trial_balance.php
1564 /reporting/reports_main.php
1565 /reporting/rep708.php
1567 03-Nov-2008 Janusz Dobrowolski
1568 # Fixed price priority in automatic calculations.
1569 $ sales/includes/sales_db.inc
1571 30-Oct-2008 Janusz Dobrowolski
1572 # [0000080] BOM elements was not editable after entry.
1573 $ /manufacturing/manage/bom_edit.php
1575 29-Oct-2008 Joe Hunt
1576 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1577 $ /purchasing/includes/db/invoice_db.inc
1579 28-Oct-2008 Joe Hunt
1580 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1581 $ /admin/db/voiding_db.inc
1582 /sales/inquiry/sales_deliveries_view.php
1583 /sales/inquiry/customer_inquiry.php
1585 27-Oct-2008 Joe Hunt
1586 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1587 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1588 $ /gl/includes/db/gl_db_trans.inc
1589 /includes/banking.inc
1590 /includes/ui/ui_view.inc
1591 /purchasing/supplier_payment.php
1592 /purchasing/includes/purchasing_db.inc
1593 /purchasing/includes/db/supp_payment_db.inc
1594 /purchasing/includes/db/supp_trans_db.inc
1595 /sales/customer_payments.php
1596 /sales/includes/sales_db.inc
1597 /sales/includes/db/cust_trans_db.inc
1598 /sales/includes/db/payment_db.inc
1599 # [0000078] Fixed some reports with wrong exchange rates.
1600 $ /reporting/rep101.php
1601 /reporting/rep106.php
1602 /reporting/rep201.php
1603 /reporting/rep203.php
1604 /reporting/rep209.php
1605 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1606 $ /purchasing/supplier_invoice.php
1608 24-Oct-2008 Joe Hunt
1609 ! [0000077] Added a total before ending balance in trial balance (also in report)
1610 $ /gl/inquiry/gl_trial_balance.php
1611 /reporting/rep708.php
1612 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1613 /reporting/includes/class.pdf.inc
1614 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1615 $ /purchasing/supplier_invoice.php
1616 /purchasing/supplier_credit.php
1617 /purchasing/includes/ui/invoice_ui.inc
1619 ------------------------------- Release 2.0.4 --------------------------------------------
1620 23-Oct-2008 Joe Hunt
1622 25-Nov-2008 Joe Hunt
1623 ! Inserted Copyright Notice and fixed graphic items
1626 /admin/attachments.php
1628 /admin/change_current_user_password.php
1629 /admin/db/company_db.inc
1630 /admin/db/maintenence_db.inc
1631 /admin/db/printers_db.inc
1632 /admin/db/users_db.inc
1633 /admin/db/v_banktrans.inc
1634 /admin/db/voiding_db.inc
1635 /admin/display_prefs.php
1636 /admin/fiscalyears.php
1637 /admin/forms_setup.php
1639 /admin/inst_upgrade.php
1640 /admin/payment_terms.php
1641 /admin/print_profiles.php
1643 /admin/shipping_companies.php
1645 /admin/view_print_transaction.php
1646 /admin/void_transaction.php
1648 /gl/includes/ui/gl_bank_ui.inc
1649 /gl/includes/ui/gl_journal_ui.inc
1650 /gl/inquiry/bank_inquiry.php
1651 /gl/inquiry/tax_inquiry.php
1652 /gl/manage/bank_accounts.php
1653 /includes/ui/ui_controls.inc
1654 /reporting/includes/pdf_report.inc
1655 /reporting/rep709.php
1656 /sales/includes/ui/sales_credit_ui.inc
1659 24-Nov-2008 Janusz Dobrowolski
1660 + Added alias/foreign item codes and sales kits support.
1661 $ /applications/inventory.php
1662 /includes/ui/ui_lists.inc
1663 /inventory/prices.php
1664 /inventory/includes/inventory_db.inc
1665 /inventory/includes/db/items_category_db.inc
1666 /inventory/includes/db/items_db.inc
1667 /inventory/manage/items.php
1668 /inventory/includes/db/items_codes_db.inc (new)
1669 /inventory/manage/item_codes.php (new)
1670 /inventory/manage/sales_kits.php (new)
1671 /sales/includes/sales_db.inc
1672 /sales/includes/ui/sales_order_ui.inc
1673 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1674 $ /includes/db/inventory_db.inc
1675 /inventory/includes/item_adjustments_ui.inc
1676 /inventory/includes/stock_transfers_ui.inc
1677 /manufacturing/includes/work_order_issue_ui.inc
1678 /purchasing/includes/ui/po_ui.inc
1679 /sales/includes/ui/sales_credit_ui.inc
1680 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1681 $ /includes/ui/ui_input.inc
1682 # Fixed _vd() debug function for use also in ajax mode.
1683 $ /includes/ui/ui_view.inc
1684 ! Changed foreign column name to avoid mysql syntax problems, added category.
1687 # Fixed unconsistent units of measure.
1688 $ /sql/en_US-demo.sql
1691 24-Nov-2008 Joe Hunt
1692 ! Preparing for graphic Links
1694 /includes/ui/ui_input.inc
1695 /sales/sales_order_entry.php
1696 /sales/includes/ui/sales_order_ui.inc
1697 /themes/aqua/images/ok.gif
1698 /themes/cool/images/ok.gif
1699 /themes/default/images/ok.gif
1700 # Small layout bug in header2.inc
1701 $ /reporting/includes/header2.inc
1702 # Small layout bug in report bank statement
1703 $ /reporting/rep601.php
1704 # Restriction on links
1705 $ /sales/inquiry/customer_inquiry.php
1707 22-Nov-2008 Joe Hunt
1708 + Preparing for Graphic Links final.Optimized.
1710 /admin/create_coy.php
1711 /admin/inst_lang.php
1712 /admin/inst_module.php
1713 /dimensions/inquiry/search_dimensions.php
1714 /includes/ui/ui_controls.inc
1715 /includes/ui/ui_view.inc
1716 /includes/db_pager_view.inc
1717 /manufacturing/search_work_orders.php
1718 /purchasing/inquiry/po_search.php
1719 /purchasing/inquiry/po_search_completed.php
1720 /purchasing/inquiry/supplier_allocation_inquiry.php
1721 /purchasing/allocations/supplier_allocation_main.php
1722 /reporting/includes/reporting.inc
1723 /sales/allocations/customer_allocation_main.php
1724 /sales/inquiry/customer_allocation_inquiry.php
1725 /sales/inquiry/customer_inquiry.php
1726 /sales/inquiry/sales_orders_view.php
1727 /sales/inquiry/sales_deliveries_view.php
1728 /themes/default/images/receive.gif (new file)
1729 /themes/aquat/images/receive.gif (new file)
1730 /themes/cool/images/receive.gif (new file)
1733 21-Nov-2008 Joe Hunt
1734 + Preparing for Graphic Links instead of Text Links (user display option, default)
1735 (new field in 0_users, graphic_links)
1737 /admin/display_prefs.php
1738 /admin/create_coy.php
1739 /admin/inst_lang.php
1740 /admin/inst_module.php
1741 /admin/db/users_db.inc
1742 /includes/current_user.inc
1743 /includes/prefs/userprefs.inc
1744 /includes/ui/ui_controls.inc
1745 /includes/ui/ui_input.inc
1746 /includes/ui/ui_view.inc
1747 /reporting/includes/reporting.inc
1749 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1750 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1751 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1752 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1753 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1754 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1756 20-Nov-2008 Joe Hunt
1757 + Added new AGPL license file
1758 $ /doc/license.txt (new file)
1760 19-Nov-2008 Janusz Dobrowolski
1761 # Fixed error handling during database upgrade in normal and forced mode.
1762 $ /admin/db/maintenance_db.inc
1763 ! Additions needed for foreign item codes support.
1767 19-Nov-2008 Joe Hunt
1768 ! Changed the default header2.inc.
1769 $ /reporting/includes/header2.inc
1771 18-Nov-2008 Janusz Dobrowolski
1772 + System upgrade page for site admins
1773 $ /admin/db/maintenance_db.inc
1774 /applications/setup.php
1775 /admin/inst_upgrade.php (new)
1776 /sql/alter2.1.php (new)
1777 ! Added $tbpref parameter to get_user_prefs()
1778 $ /admin/db/company_db.inc
1779 # Next fixes to db_pager behaviour.
1780 $ /includes/db_pager.inc
1781 /includes/ui/db_pager_view.inc
1782 /dimensions/inquiry/search_dimensions.php
1783 /inventory/inquiry/stock_movements.php
1784 /manufacturing/search_work_orders.php
1785 /manufacturing/inquiry/where_used_inquiry.php
1786 /purchasing/allocations/supplier_allocation_main.php
1787 /purchasing/inquiry/po_search.php
1788 /purchasing/inquiry/po_search_completed.php
1789 /purchasing/inquiry/supplier_allocation_inquiry.php
1790 /purchasing/inquiry/supplier_inquiry.php
1791 /sales/allocations/customer_allocation_main.php
1792 /sales/inquiry/customer_allocation_inquiry.php
1793 /sales/inquiry/customer_inquiry.php
1794 /sales/inquiry/sales_deliveries_view.php
1795 /sales/inquiry/sales_orders_view.php
1797 16-Nov-2008 Janusz Dobrowolski
1798 ! Rewritten for paged query results.
1799 $ /inventory/inquiry/stock_movements.php
1800 + Added optional footer and header in db_pager, simplified usage.
1801 $ /includes/db_pager.inc
1802 /includes/ui/db_pager_view.inc
1804 $ /dimensions/inquiry/search_dimensions.php
1805 /manufacturing/search_work_orders.php
1806 /manufacturing/inquiry/where_used_inquiry.php
1807 /purchasing/inquiry/po_search.php
1808 /purchasing/inquiry/po_search_completed.php
1809 /purchasing/inquiry/supplier_allocation_inquiry.php
1810 /purchasing/inquiry/supplier_inquiry.php
1811 /sales/inquiry/customer_allocation_inquiry.php
1812 /sales/inquiry/customer_inquiry.php
1813 /sales/inquiry/sales_deliveries_view.php
1814 /sales/inquiry/sales_orders_view.php
1816 16-Nov-2008 Joe Hunt
1817 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1818 $ /admin/attachments.php (new file)
1819 /applications/setup.php
1820 /purchasing/supplier_credit,php
1821 /purchasing/supplier_invoice.php
1823 # Minor bug in view_print_transactions.php
1824 $ /admin/view_print_transactions.php
1826 15-Nov-2008 Joe Hunt
1827 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1830 /gl/includes/db/gl_db_bank_accounts.inc
1831 /gl/includes/ui/gl_bank_ui.inc
1832 /gl/includes/ui/gl_journal_ui.inc
1833 /includes/ui/ui_lists.inc
1835 15-Nov-2008 Joe Hunt
1836 + Added Tax Inquiry in Banking and General Ledger tab.
1837 $ /applications/generalledger.php
1838 /gl/inquiry/tax_inquiry.php (new file)
1840 14-Nov-2008 Joe Hunt
1841 + Added Sales Groups and Recurrent Invoices.
1842 $ /applications/customers.php
1843 /includes/ui/ui_lists.inc
1844 /reporting/includes/reporting.inc
1845 /reporting/rep108.php
1846 /sales/includes/db/branches_db.inc
1847 /sales/includes/db/sales_credit_db.inc
1848 /sales/includes/db/sales_delivery_db.inc
1849 /sales/includes/db/sales_invoice_db.inc
1850 /sales/inquiry/sales_orders_view.php
1851 /sales/manage/customer_branches.php
1852 /sales/manage/customers.php
1854 /sales/create_recurrent_invoices.php (new file)
1855 /sales/manage/recurrent_invoices.php (new file)
1856 /sales/manage/sales_groups.php (new file)
1858 13-Nov-2008 Janusz Dobrowolski
1859 ! Rewritten for paged query results.
1860 $ /dimensions/inquiry/search_dimensions.php
1861 # Removed obsolete dimension list submit_on_change option.
1862 $ /sales/includes/ui/sales_order_ui.inc
1863 /sales/credit_note_entry.php
1864 /sales/includes/ui/sales_credit_ui.inc
1866 12-Nov-2008 Janusz Dobrowolski
1867 ! Rewritten for paged query results.
1868 $ /manufacturing/search_work_orders.php
1869 /manufacturing/inquiry/where_used_inquiry.php
1870 /purchasing/allocations/supplier_allocation_main.php
1871 /sales/allocations/customer_allocation_main.php
1872 ! Code reorganization to reuse sql query by db_pager.
1873 /purchasing/includes/db/supp_trans_db.inc
1874 /purchasing/includes/db/suppalloc_db.inc
1875 /sales/includes/db/custalloc_db.inc
1876 ! Added $echo parameter to view_stock_status()
1877 $ /includes/ui/ui_view.inc
1878 # Fixed sql query (duplicated rows in query result)
1879 $ /sales/inquiry/customer_inquiry.php
1880 # Fixed bom selection via $_GET['stock_id']
1881 $ /manufacturing/manage/bom_edit.php
1883 12-Nov-2008 Joe Hunt
1884 ! Added dimension entries in delivery and invoice forms
1885 $ /includes/ui/ui_lists.inc
1886 /sales/credit_note_entry.php
1887 /sales/includes/cart_class.inc
1888 /sales/includes/db/cust_trans_db.inc
1889 /sales/includes/db/sales_credit_db.inc
1890 /sales/includes/db/sales_delivery_db.inc
1891 /sales/includes/db/sales_invoice_db.inc
1892 /sales/includes/db/sales_order_db.inc
1893 /sales/includes/sales_db.inc
1894 /sales/includes/ui/sales_credit_ui.inc
1895 /sales/includes/ui/sales_order_ui.inc
1896 /sales/sales_order_entry.php
1899 12-Nov-2008 Janusz Dobrowolski
1900 ! Changed db_pager API for inserted columns.
1901 $ /includes/db_pager.inc
1902 /includes/ui/db_pager_view.inc
1903 ! Fixed $cols according to api change.
1904 $ /purchasing/inquiry/supplier_inquiry.php
1905 /sales/inquiry/customer_allocation_inquiry.php
1906 /sales/inquiry/customer_inquiry.php
1907 /sales/inquiry/sales_deliveries_view.php
1908 /sales/inquiry/sales_orders_view.php
1909 ! Rewritten for paged query results.
1910 $ /purchasing/inquiry/po_search.php
1911 /purchasing/inquiry/po_search_completed.php
1912 /purchasing/inquiry/supplier_allocation_inquiry.php
1914 10-Nov-2008 Janusz Dobrowolski
1915 # Suppressed page update after import errors
1916 $ /admin/backups.php
1917 # More fail safe db_import()
1918 $ /admin/db/maintenance_db.inc
1919 # Added check for POS relations before account delete.
1920 $ /gl/manage/bank_accounts.php
1921 # Fixed for MySQL <4.0.18, removed bank_trans_types
1923 # Fixed page update after branch/customer change.
1924 $ /sales/includes/ui/sales_order_ui.inc
1926 10-Nov-2008 Joe Hunt
1927 ! changing the default.css style sheets to handle the new navibar/buttons
1928 $ /themes/default/default.css
1929 /themes/aqua/default.css
1930 /themes/cool/default.css
1931 /themes/cool/images/sort_asc.gif
1932 /themes/cool/images/sort_desc.gif
1934 10-Nov-2008 Joe Hunt
1935 ! Changed Bank Statement Report in accourding to Bank Account Change
1936 $ /reporting/rep601.php
1937 /reporting/includes/reports_classes.inc
1938 # Removed Type header from bank inquiry.
1939 /gl/inquiry/bank_inquiry.php
1941 09-Nov-2008 Janusz Dobrowolski
1942 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1943 $ /applications/generalledger.php
1944 /gl/bank_transfer.php
1946 /gl/includes/db/gl_db_bank_accounts.inc
1947 /gl/includes/db/gl_db_bank_trans.inc
1948 /gl/includes/db/gl_db_banking.inc
1949 /gl/includes/db/gl_db_trans.inc
1950 /gl/includes/ui/gl_bank_ui.inc
1951 /gl/inquiry/bank_inquiry.php
1952 /gl/manage/bank_accounts.php
1953 /gl/view/bank_transfer_view.php
1954 /gl/view/gl_deposit_view.php
1955 /gl/view/gl_payment_view.php
1956 /includes/banking.inc
1957 /includes/data_checks.inc
1959 /includes/ui/ui_lists.inc
1960 /purchasing/supplier_payment.php
1961 /purchasing/includes/db/supp_payment_db.inc
1962 /purchasing/includes/db/supp_trans_db.inc
1963 /purchasing/view/view_supp_payment.php
1964 /sales/customer_payments.php
1965 /sales/includes/db/payment_db.inc
1966 /sales/includes/db/sales_invoice_db.inc
1967 /sales/view/view_receipt.php
1969 ! Fixed session name for multiuser debuging tests.
1970 /includes/lang/language.php
1971 ! Preparing to paged table view in customer_allocation_main.php
1972 $ /sales/includes/db/cust_trans_db.inc
1973 /sales/includes/db/custalloc_db.inc
1974 # Small fix to avoid sql conflicts
1975 $ /sales/includes/db/sales_points_db.inc
1976 # Changes to POS addition related to above changes.
1977 $ /includes/ui/ui_lists.inc
1978 /sales/includes/db/sales_points_db.inc
1979 /sales/manage/sales_points.php
1982 09-Nov-2008 Joe Hunt
1983 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1984 $ /includes/ui/ui_lists.inc
1985 /includes/ui/ui_input.inc
1987 /gl/includes/db/gl_db_bank_accounts.inc
1988 /gl/includes/ui/gl_bank_ui.inc
1989 /gl/manage/gl_quick_entries.php
1990 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1993 08-Nov-2008 Janusz Dobrowolski
1994 ! Rewritten for paged query results.
1995 $ /purchasing/inquiry/supplier_inquiry.php
1996 # Fixed broken table content after customer selector change.
1997 $ /sales/inquiry/customer_allocation_inquiry.php
1998 /sales/inquiry/customer_inquiry.php
1999 /sales/inquiry/sales_deliveries_view.php
2000 /sales/inquiry/sales_orders_view.php
2002 05-Nov-2008 Janusz Dobrowolski
2003 ! Changed dbpager API.
2004 $ /includes/ui/db_pager_view.inc
2005 # Polishing db_pager code.
2006 $ /includes/db_pager.inc
2007 + Added array_replace() and array_append() helpers.
2008 $ /includes/main.inc
2009 # Fixed multiply sales document view links.
2010 $ /includes/ui/ui_view.inc
2011 ! Rewritten for paged query results.
2012 $ /sales/inquiry/customer_allocation_inquiry.php
2013 /sales/inquiry/customer_inquiry.php
2014 /sales/inquiry/sales_deliveries_view.php
2016 $ /sales/inquiry/sales_orders_view.php
2018 04-Nov-2008 Janusz Dobrowolski
2019 + Added db_pager widget for paged/sorted sql query display.
2020 $ /includes/db_pager.inc (New)
2021 /includes/ui/db_pager_view.inc (New)
2022 /themes/aqua/images/sort_asc.gif (New)
2023 /themes/aqua/images/sort_desc.gif (New)
2024 /themes/aqua/images/sort_none.gif (New)
2025 /themes/cool/images/sort_asc.gif (New)
2026 /themes/cool/images/sort_desc.gif (New)
2027 /themes/cool/images/sort_none.gif (New)
2028 /themes/default/images/sort_asc.gif (New)
2029 /themes/default/images/sort_desc.gif (New)
2030 /themes/default/images/sort_none.gif (New)
2031 /themes/default/default.css
2032 /themes/aqua/default.css
2033 + Added query size user preference.
2034 $ /admin/display_prefs.php
2035 /admin/db/users_db.inc
2036 /includes/current_user.inc
2037 /includes/prefs/userprefs.inc
2039 + Added helper functions for array manipulation.
2040 $ /includes/main.inc
2041 + Added mysql_fetch_assoc() wrapper.
2042 $ /includes/db/connect_db.inc
2043 ! Paged query result.
2044 $ /sales/inquiry/sales_orders_view.php
2045 # Two smaller fixes.
2048 31-Oct-2008 Janusz Dobrowolski
2049 + POS and cash sale support.
2051 /admin/db/users_db.inc
2052 /applications/setup.php
2053 /includes/current_user.inc
2054 /includes/ui/ui_lists.inc
2055 /sales/sales_order_entry.php
2056 /sales/includes/cart_class.inc
2057 /sales/includes/sales_db.inc
2058 /sales/includes/ui/sales_order_ui.inc
2059 /sales/manage/sales_points.php (New)
2060 /sales/includes/db/sales_points_db.inc (New)
2061 /sales/includes/cart_class.inc
2062 /sales/includes/db/sales_invoice_db.inc
2063 /sales/includes/db/sales_order_db.inc
2065 # Fixed focus after error display.
2067 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2068 $ /reporting/includes/tcpdf.php
2069 # Fixed sign in payment view.
2070 $ /sales/view/view_receipt.php
2071 # Fixed missing hotkeys support for print links.
2072 $ /reporting/includes/reporting.inc
2074 30-Oct-2008 Joe Hunt
2075 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2076 $ /applications/generalledger.php
2077 /includes/data_checks.inc
2079 /includes/ui/ui_lists.inc
2081 /gl/includes/db/gl_db_bank_accounts.inc
2082 /gl/includes/ui/gl_bank_ui.inc
2083 /gl/manage/gl_quick_entries.php
2084 /sales/manage/customer_branches.php
2085 ! New table, 0_quick_entries
2087 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2088 $ /gl/manage/gl_accounts.php
2090 24-Oct-2008 Janusz Dobrowolski
2091 ! Added hotkeys to final menu options.
2092 $ /dimensions/dimension_entry.php
2093 /gl/bank_transfer.php
2096 /inventory/adjustments.php
2097 /inventory/transfers.php
2098 /manufacturing/work_order_add_finished.php
2099 /manufacturing/work_order_issue.php
2100 /manufacturing/work_order_release.php
2101 /purchasing/po_entry_items.php
2102 /purchasing/po_receive_items.php
2103 /purchasing/supplier_payment.php
2104 /sales/credit_note_entry.php
2105 /sales/customer_credit_invoice.php
2106 /sales/customer_invoice.php
2107 /sales/customer_payments.php
2108 /sales/sales_order_entry.php
2109 # Fixed TCPDF errors display.
2110 $ /reporting/includes/tcpdf.php
2111 # Fixed page position after message display.
2114 23-Oct-2008 Janusz Dobrowolski
2115 + Improved report module performance, also usable without javascript.
2116 $ /reporting/reports_main.php
2117 /reporting/includes/class.pdf.inc
2118 /reporting/includes/pdf_report.inc
2119 /reporting/includes/reports_classes.inc
2120 /reporting/includes/header2.inc
2121 + Hotkey support for viewer links.
2122 $ /includes/ui/ui_view.inc
2124 + Added purchase order printing after entry.
2125 $ /purchasing/po_entry_items.php
2126 + Added hotkeys to credit note final menu.
2127 $ /sales/credit_note_entry.php
2128 # Fixed submit button for IE7
2129 $ /includes/ui/ui_input.inc
2130 # Fixed ajax popup flicker.
2132 # Fix after 2.0.4 merge
2133 $ /sales/inquiry/sales_orders_view.php
2135 23-Oct-2008 Joe Hunt
2136 ! Merging the changes up to 2-0-4
2137 $ /purchasing/supplier_invoice.php
2138 /purchasing/supplier_credit.php
2139 /purchasing/includes/db/invoice_db.inc
2140 /purchasing/includes/db/grn_db.inc
2141 /purchasing/includes/ui/invoice_ui.inc
2142 /purchasing/supplier_invoice_grns.php (File removed)
2143 /purchasing/supplier_credit_grns.php (File removed)
2144 /purchasing/supplier_trans_gl.php (File removed)
2145 /gl/inquiry/gl_trial_balance.php
2146 /gl/inquiry/gl_account_inquiry.php
2147 /reporting/rep704.php
2148 /reporting/rep708.php
2150 /sales/includes/ui/sales_order_ui.inc
2151 /sales/inquiry/sales_orders_view.php
2153 20-Oct-2008 Janusz Dobrowolski
2154 # Fix for pdf reports (php 5.2.4 issue)
2155 $ /reporting/includes/pdf_report.inc
2157 19-Oct-2008 Janusz Dobrowolski
2158 + User interface mode (full vs fallback) detected and set on login
2160 /includes/current_user.inc
2161 /includes/session.inc
2162 /includes/ui/ui_input.inc
2163 /includes/ui/ui_lists.inc
2164 + More sales documents available for printing from inquiry page.
2165 $ /sales/inquiry/customer_inquiry.php
2166 /reporting/includes/header2.inc
2167 ! Changed version info.
2169 # Fixed ajax popup/redirection.
2170 $ /reporting/includes/pdf_report.inc
2173 17-Oct-2008 Janusz Dobrowolski
2174 + Added ajax request indicator.
2176 /themes/aqua/renderer.php
2177 /themes/aqua/images/ajax-loader.gif (new)
2178 /themes/cool/renderer.php
2179 /themes/cool/images/ajax-loader.gif (new)
2180 /themes/default/renderer.php
2181 /themes/default/images/ajax-loader.gif (new)
2182 + Added optional popup for pdf reports display.
2183 $ /admin/display_prefs.php
2185 /admin/db/users_db.inc
2186 /includes/current_user.inc
2187 /includes/prefs/userprefs.inc
2188 /reporting/includes/pdf_report.inc
2190 # Changed message for missing currency rate.
2191 $ /includes/banking.inc
2192 # Fixed submit/button behaviour.
2194 # Fixed canceling order.
2195 $ /sales/sales_order_entry.php
2197 $ /themes/aqua/default.css
2198 # Fixed pdf_debug mode
2199 $ /reporting/includes/reporting.inc
2200 /reporting/includes/reports_classes.inc
2202 15-Oct-2008 Janusz Dobrowolski
2203 + Added remote printing support
2204 $ /admin/print_profiles.php (new)
2205 /admin/printers.php (new)
2206 /admin/db/printers_db.inc (new)
2207 /reporting/prn_redirect.php (new)
2208 /reporting/includes/printer_class.inc (new)
2209 /sql/alter2.1.sql (new)
2211 /admin/display_prefs.php
2213 /admin/db/users_db.inc
2214 /applications/setup.php
2215 /includes/current_user.inc
2216 /includes/prefs/userprefs.inc
2217 /includes/ui/ui_lists.inc
2220 /reporting/rep109.php
2221 /reporting/reports_main.php
2222 /reporting/includes/pdf_report.inc
2223 /reporting/includes/reporting.inc
2224 /reporting/includes/reports_classes.inc
2225 !Fixes related to changed printing api.
2226 $ /admin/view_print_transaction.php
2227 /purchasing/inquiry/po_search.php
2228 /purchasing/inquiry/po_search_completed.php
2229 /sales/customer_credit_invoice.php
2230 /sales/customer_delivery.php
2231 /sales/customer_invoice.php
2232 /sales/sales_order_entry.php
2233 /sales/inquiry/customer_inquiry.php
2234 /sales/inquiry/sales_deliveries_view.php
2235 /sales/inquiry/sales_orders_view.php
2236 + Added optional id parameter for label helpers; added value for buttons.
2237 $ /includes/ui/ui_input.inc
2238 + Added ajax popup screen command.
2239 $ /includes/ajax.inc
2240 # Skipping index.php file during flush_dir()
2241 $ /includes/main.inc
2243 06-Oct-2008 Janusz Dobrowolski
2244 + Menu hotkeys system implementation.
2245 $ /includes/page/header.inc
2246 /includes/ui/ui_controls.inc
2247 /includes/ui/ui_input.inc
2248 /js/JsHttpRequest.js
2251 /reporting/includes/reports_classes.inc
2252 /sales/sales_order_entry.php
2253 /sales/manage/customers.php
2254 /themes/aqua/default.css
2255 /themes/aqua/renderer.php
2256 /themes/cool/default.css
2257 /themes/cool/renderer.php
2258 /themes/default/default.css
2259 /themes/default/renderer.php
2260 + Access keys added to menu options strings.
2262 /applications/customers.php
2263 /applications/dimensions.php
2264 /applications/generalledger.php
2265 /applications/inventory.php
2266 /applications/manufacturing.php
2267 /applications/setup.php
2268 /applications/suppliers.php
2269 /reporting/reports_main.php
2271 ------------------------------- Release 2.0.3 --------------------------------------------
2272 06-Oct-2008 Joe Hunt
2275 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2276 $ /inventory/inquiry/stock_movements.php
2278 05-Oct-2008 Janusz Dobrowolski
2279 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2280 $ /sales/includes/cart_class.inc
2281 /sales/includes/sales_db.inc
2282 /sales/includes/db/sales_credit_db.inc
2283 /sales/includes/db/sales_delivery_db.inc
2284 /sales/includes/db/sales_invoice_db.inc
2285 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2286 $ /sales/manage/customers.php
2288 04-Oct-2008 Joe Hunt
2289 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2290 $ /admin/db/voiding_db.inc
2291 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2292 $ /inventory/includes/db/item_adjust_db.inc
2294 01-Oct-2008 Joe Hunt
2295 # When deleting the last module in FA a parce error arose:
2296 $ /admin/inst_module.php
2297 /admin/inst_lang.php
2299 30-Sep-2008 Janusz Dobrowolski
2300 # Bug [0000067] Settled supplier documents were displayed as overdued.
2301 $ /purchasing/inquiry/supplier_inquiry.php
2302 /purchasing/inquiry/supplier_allocation_inquiry.php
2303 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2304 $ /sales/allocations/customer_allocation_main.php
2306 29-Sep-2008 Janusz Dobrowolski
2307 # Bug [0000065] Changing item type during adding new item caused record reset.
2308 $ /inventory/manage/items.php
2310 26-Sep-2008 Joe Hunt
2311 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2312 $ /sales/includes/db/sales_credit_db.inc
2314 26-Sep-2008 Janusz Dobrowolski
2315 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2316 $ /sales/includes/db/sales_delivery_db.inc
2318 25-Sep-2008 Joe Hunt
2319 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2320 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2322 /includes/db/comments_db.inc
2323 /inventory/cost_update.php
2324 /purchasing/includes/db/supp_trans_db.inc
2325 /sales/includes/db/cust_trans_db.inc
2326 # Bug [0000060] table prefix error message and inconsistency at install
2327 $ /admin/db/maintenance_db.inc
2330 # Bug [0000061] Delivery Modifitication (standard cost change)
2331 $ /sales/includes/db/sales_delivery_db.inc
2333 ------------------------------- Release 2.0.2 --------------------------------------------
2334 23-Sep-2008 Joe Hunt
2337 ! Increased time_out to 3 minutes.
2340 23-Sep-2008 Joe Hunt
2341 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2342 $ /sales/sales_order_entry.php
2344 21-Sep-2008 Janusz Dobrowolski
2345 + Added submit_on_change option for date fields
2346 $ /includes/ui/ui_input.inc
2347 + Automatic exchange rate update after document date change
2348 $ /gl/bank_transfer.php
2350 /gl/includes/db/gl_db_rates.inc
2351 /gl/includes/ui/gl_bank_ui.inc
2352 /includes/banking.inc
2353 /includes/ui/ui_view.inc
2354 /purchasing/supplier_payment.php
2355 /sales/customer_payments.php
2356 /sales/includes/cart_class.inc
2357 # Sales/purchase terms update after document date change [0000058]
2358 $ /purchasing/includes/ui/invoice_ui.inc
2359 /purchasing/includes/ui/po_ui.inc
2360 /sales/customer_invoice.php
2361 # Fixed edit line total, price update after date change
2362 $ /sales/includes/ui/sales_credit_ui.inc
2363 /sales/includes/ui/sales_order_ui.inc
2364 # Fixed unneeded page reload on enter key in text inputs
2366 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2367 $ /includes/lang/language.php
2368 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2369 $ /includes/ui/ui_view.inc
2370 ! Default delivery required by changed to 1 day.
2371 $ /includes/prefs/sysprefs.inc
2373 $ /sales/includes/sales_db.inc
2375 20-Sep-2008 Joe Hunt
2376 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2377 $ /admin/gl_setup.php
2378 /admin/db/company_db
2379 /includes/banking.inc
2380 /purchasing/allocations/supplier_allocate.php
2381 /purchasing/includes/db/suppalloc_db.inc
2382 /sales/allocations/customer_allocate.php
2383 /sales/includes/db/custalloc_db.inc
2384 /sales/includes/db/payment_db.inc
2385 /sales/includes/db/sales_credit_db.inc
2386 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2387 /reporting/includes/tcpdf.php
2388 ! Layout adjustments
2389 /dimensions/includes/dimensions_ui.inc
2390 /dimensions/view/view_dimension.php
2391 /inventory/view/view_adjustment.php
2392 /manufacturing/view/work_order_view.php
2394 18-Sep-2008 Janusz Dobrowolski
2395 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2397 /includes/ui/ui_controls.inc
2398 /includes/ui/ui_input.inc
2399 /includes/ui/ui_lists.inc
2401 + Add/view on F4 in customer/supplier selectors
2403 + Add/view on F4 in supplier/items selectors
2404 $ /purchasing/po_entry_items.php
2405 /inventory/manage/items.php
2406 + Add/view on F4 in supplier selector
2407 $ /purchasing/supplier_credit.php
2408 /purchasing/supplier_invoice.php
2409 /purchasing/supplier_payment.php
2410 /purchasing/allocations/supplier_allocation_main.php
2411 /purchasing/manage/suppliers.php
2412 /inventory/purchasing_data.php
2413 + Add/view on F4 in customer selector
2414 /sales/credit_note_entry.php
2415 /sales/customer_payments.php
2416 /sales/sales_order_entry.php
2417 /sales/allocations/customer_allocation_main.php
2418 /sales/includes/ui/sales_credit_ui.inc
2419 /sales/includes/ui/sales_order_ui.inc
2420 /sales/manage/customer_branches.php
2421 /sales/manage/customers.php
2422 # Syntax error introduced in previous update fixed
2423 $ /inventory/prices.php
2424 # Fixed retreiving of exchange rates [0000057]
2425 $ /gl/manage/exchange_rates.php
2426 /includes/banking.inc
2427 /includes/ui/ui_view.inc
2429 18-Sep-2008 Joe Hunt
2430 + New Report - Bank Statement.
2431 $ /reporting/reports_main.php
2432 /reporting/rep601.php (new file)
2434 17-Sep-2008 Joe Hunt
2435 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2436 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2437 $ /reporting/includes/tcpdf.php
2438 ! Inventory column option in Report Stock Sheet Check.
2439 $ /reporting/reports_main.php
2440 /reporting/rep303.php
2442 11-Sep-2008 Janusz Dobrowolski
2443 # Fixed slash quotation problems on direct POST values display.
2444 $ /includes/session.inc
2445 /includes/db/connect_db.inc
2446 # Added missing db_escape on person_id.
2447 $ /gl/includes/db/gl_db_bank_trans.inc
2448 /gl/includes/db/gl_db_trans.inc
2449 # Added error message and suppressed db update on failed ECB exchange rate read.
2450 $ /includes/ui/ui_view.inc
2452 10-Sep-2008 Janusz Dobrowolski
2453 # Fixed company folders renaming after company remove.
2454 $ /admin/create_coy.php
2455 # Fixed list selectors' behaviour during search.
2456 $ /includes/ui/ui_lists.inc
2457 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2458 $ /inventory/cost_update.php
2459 /inventory/prices.php
2460 /inventory/purchasing_data.php
2461 /inventory/reorder_level.php
2462 /inventory/includes/item_adjustments_ui.inc
2463 /inventory/includes/stock_transfers_ui.inc
2464 /inventory/inquiry/stock_status.php
2465 /inventory/manage/items.php
2466 /manufacturing/includes/work_order_issue_ui.inc
2467 /manufacturing/inquiry/where_used_inquiry.php
2468 /purchasing/includes/ui/po_ui.inc
2469 /sales/includes/ui/sales_credit_ui.inc
2470 /sales/includes/ui/sales_order_ui.inc
2472 09-Sep-2008 Joe Hunt
2473 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2474 $ /purchasing/includes/db/invoice_db.inc
2476 ------------------------------- Release 2.0.1 --------------------------------------------
2477 07-Sep-2008 Joe Hunt
2481 05-Sep-2008 Janusz Dobrowolski
2482 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2483 $ /sales/includes/sales_db.inc
2484 /sales/includes/db/sales_credit_db.inc
2485 ! Obsolete code removed
2486 $ /sales/customer_credit_invoice.php
2488 05-Sep-2008 Joe Hunt
2489 # Bug [0000053] Missing GL postings on item issue on Work Order
2490 $ /manufacturing/includes/db/work_order_quick_db.inc
2491 /manufacturing/includes/db/work_order_issues_db.inc
2492 /manufacturing/includes/db/work_order_produce_items_db.inc
2493 ! Bad layout in aging on report Statements
2494 $ /reporting/rep108.php
2496 04-Sep-2008 Joe Hunt
2497 # Bug [0000050] Invoice no. on all sales reports
2498 $ /reporting/includes/doctext.inc
2499 /reporting/includes/doctext2.inc
2501 04-Sep-2008 Joe Hunt
2502 # Bug [0000052] Inventory Valuation Report
2503 $ /reporting/rep301.php
2505 04-Sep-2008 Joe Hunt
2506 # Bug [0000047] Not possible to view delivery sequence
2507 $ /purchasing/supplier_credit_grns.php
2508 /purchasing/supplier_invoice_grns.php
2509 /purchasing/includes/db/grn_db.inc
2510 /purchasing/includes/ui/invoice_ui.inc
2511 /purchasing/view/view_po.php
2512 /purchasing/view/view_supp_credit.php
2513 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2514 $ /sales/includes/db/sales_credit_db.inc
2516 03-Sep-2008 Janusz Dobrowolski
2517 # Fixed fatal error handling in php5
2518 $ /includes/errors.inc
2519 /includes/session.inc
2520 # Fixed display of errors while saving sales documents
2521 $ /sales/sales_order_entry.php
2523 03-Sep-2008 Joe Hunt
2524 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2525 $ /inventory/inquiry/stock_movements.php
2526 /purchasing/includes/db/grn_db.inc
2527 /purchasing/includes/invoice_db.inc
2529 03-Sep-2008 Joe Hunt
2530 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2531 # Bug [0000044] Standard Cost error on credit note
2532 $ /inventory/includes/db/items_adjust_db.inc
2533 /purchasing/includes/db/grn_db.inc
2534 /purchasing/includes/invoice_db.inc
2535 # Bug [0000045] Cannot close fiscal year
2536 $ /admin/fiscalyears.php
2537 # Update screen bug in Bank Account Inquiry.
2538 $ /gl/inquiry/bank_inquiry.php
2540 02-Sep-2008 Joe Hunt
2541 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2542 $ /reporting/includes/reports_classes.inc
2543 $ /reporting/rep702.php
2545 01-Sep-2008 Joe Hunt
2546 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2547 $ /lang/new_language_template/LC_MASSAGES/empty.po
2548 /lang/en_US/LC_MESSAGES/en_US.mo
2550 31-Aug-2008 Janusz Dobrowolski
2551 + Added ajax support for file uploading
2553 # Final fix for logo file upload
2554 $ /admin/company_preferences.php
2555 # Fixed item image file upload
2556 $ /inventory/manage/items.php
2558 30-Aug-2008 Janusz Dobrowolski
2559 ! Up to date translation file
2560 $ /lang/new_language_template/LC_MASSAGES/empty.po
2561 # Fixed broken &'s in backup files [0000040]
2562 $ /admin/db/maintenance_db.inc
2563 # Temporary fix (sync page reload) for uploading logo file
2564 $ /admin/company_preferences.php
2565 -------------------------------2.0 Final --------------------------------------------
2566 21_aug-2008 Joe Hunt
2567 ! config.php file. Version changed to 2.0
2569 ! Set time out to 120 seconds.
2571 # Removed js warnings on index pages
2574 20-Aug-2008 Joe Hunt
2575 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2576 $ /includes/db/inventory_db.inc
2577 /purchase/includes/db/grn_db.inc
2578 /purchase/includes/db/invoice_db.inc
2581 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2582 $ /admin/db/voiding_db.inc
2583 # Fixing a minor bug in grn_db.inc
2584 $ /purchasing/includes/db/grn_db.inc
2586 19-Aug-2008 Joe Hunt
2587 # Fixed some color conversion problems in the new PDF Engine
2588 $ /reporting/includes/pdf_report.inc
2589 /reporting/includes/class.pdf.inc
2591 19-Aut-2008 Joe Hunt
2592 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2593 /reporting/includes/pdf_report.inc
2594 /reporting/includes/header2.inc (This is important to download too!)
2596 19-Aug-2008 Joe Hunt
2597 ! Replacing the PDF Engine with a slightly modified TCPDF
2598 $ /reporting/fonts/helvetica*.php (new php files)
2599 /reporting/fonts/*.atm files removed
2600 /reporting/includes/pdf_report.inc (changed)
2601 /reporting/includes/class.pdf.inc (changed)
2602 /reporting/includes/barcodes.php (new file)
2603 /reporting/includes/htmlcolors.php (new file)
2604 /reporting/includes/html_entity_decode_php4.php (new file)
2605 /reporting/includes/tcpdf.php (new file, the PDF engine)
2606 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2608 18-Aug-2008 Joe Hunt
2609 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2610 that this can not be done.
2611 $ /admin/db/voiding_db.inc
2613 18-Aug-2008 Joe Hunt
2614 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2615 $ /purchase/includes/db/grn_db.inc
2616 /purchase/includes/db/invoice_db.inc
2618 16-Aug-2008 Janusz Dobrowolski
2619 # Fixed first supplier add confirmation [0000039].
2620 $ /purchasing/manage/suppliers.php
2621 # Fixed entering direct documents with date in the past [0000036]
2622 $ /sales/customer_delivery.php
2623 /sales/includes/cart_class.inc
2624 # Fixed date_picker caching in debug mode
2625 $ /includes/ui/ui_view.inc
2626 # Some focus fixes after user entry error
2627 $ /sales/manage/credit_status.php
2628 /sales/manage/customer_branches.php
2629 /sales/manage/sales_areas.php
2630 /sales/manage/sales_people.php
2632 08-Aug-2008 Joe Hunt
2633 # Wrong email-adress field taken when emailing documents [0000035].
2634 $ /sales/includes/db/cust_trans_db.inc
2636 02-Aug-2008 Joe Hunt
2637 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2638 $ /sales/manage/customer_branches.php
2640 01-Aug-2008 Joe Hunt
2641 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2642 $ /sales/includes/db/customers_db.inc
2643 /sales/includes/db/sales_credit_db.inc
2644 /sales/includes/db/sales_delivery_db.inc
2645 /sales/includes/db/sales_invoice_db.inc
2647 31-Jul-2008 Joe Hunt
2648 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2651 30-Jul-2008 Joe Hunt
2652 ! Currency selection in Price Listing Report
2653 $ /reporting/rep104.php
2654 /reporting/reports_main.php
2656 28-Jul-2008 Janusz Dobrowolski
2657 # Fixed control buttons reset after record deletion.
2658 $ /admin/fiscalyears.php
2659 /admin/payment_terms.php
2660 /admin/shipping_companies.php
2661 /gl/manage/bank_accounts.php
2662 /gl/manage/currencies.php
2663 /gl/manage/gl_account_classes.php
2664 /gl/manage/gl_account_types.php
2665 /inventory/manage/item_categories.php
2666 /inventory/manage/item_units.php
2667 /inventory/manage/locations.php
2668 /inventory/manage/movement_types.php
2669 /manufacturing/manage/work_centres.php
2670 /sales/manage/credit_status.php
2671 /sales/manage/customer_branches.php
2672 /sales/manage/sales_areas.php
2673 /sales/manage/sales_people.php
2674 /sales/manage/sales_types.php
2675 /taxes/item_tax_types.php
2676 /taxes/tax_groups.php
2677 /taxes/tax_types.php
2679 27-Jul-2008 Janusz Dobrowolski
2680 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2681 $ /includes/ui/ui_controls.inc
2682 /includes/ui/ui_input.inc
2683 /inventory/manage/item_units.php
2684 # Fixed focus setting on multi-form pages.
2687 $ /manufacturing/work_order_release.php
2689 26-Jul-2008 Janusz Dobrowolski
2690 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2692 /admin/create_coy.php
2693 /admin/inst_lang.php
2694 /admin/inst_module.php
2695 /includes/current_user.inc
2697 /admin/fiscalyears.php
2699 25-Jul-2008 Joe Hunt
2701 $ /includes/page/header.inc
2702 /manufacturing/work_order_release.php
2704 25-Jul-2008 Joe Hunt
2705 # Default application setting does not work [0000034]
2706 $ /includes/page/header.inc
2708 25-Jul-2008 Joe Hunt
2709 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2712 25-Jul-2008 Joe Hunt
2713 # Missing GL transactions when producing advanced manufacturing [0000032].
2714 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2716 24-Jul-2008 Janusz Dobrowolski
2717 + Added fatal error handling during ajax calls - [0000003] closed
2718 $ includes/session.inc
2719 # Fixed hints for lists without submit [0000026]
2720 $ includes/ui/ui_lists.inc
2721 # Removed not used file (related to [0000023])
2724 24-Jul-2008 Joe Hunt
2725 # Pressing the link in the meta_forward function may result in a blank page.
2726 $ /includes/ui/ui_controls.inc
2728 23-Jul-2008 Joe Hunt
2729 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2731 /gl/includes/gl_bank_ui.inc
2733 22-Jul-2008 Janusz Dobrowolski
2734 # Corrected backup maintenance page display during script download.
2735 $ /admin/backups.php
2737 20-Jul-2008 Janusz Dobrowolski
2738 # Corrected reports page display after yesterday change.
2739 $ /reporting/reports_main.php
2741 19-Jul-2008 Janusz Dobrowolski
2742 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2743 $ /admin/backups.php
2744 /reporting/reports_main.php
2745 + Support for js only divs/pages.
2746 $ /includes/main.inc
2747 /includes/ui/ui_controls.inc
2749 # Fixed page usability in non-js mode.
2750 $ /sales/inquiry/sales_orders_view.php
2751 # Small table view fix
2752 $ /admin/inst_lang.php
2754 18-Jul-2008 Janusz Dobrowolski
2755 + Added optional processing progressbar for submit buttons
2756 $ /includes/ui/ui_input.inc
2757 /includes/ui/ui_lists.inc
2759 /themes/aqua/images/progressbar.gif (new)
2760 /themes/cool/images/progressbar.gif (new)
2761 /themes/default/images/progressbar.gif (new)
2762 # Fixed database error after empty supplier search result [0000022]
2763 $ /purchasing/supplier_credit.php
2764 /purchasing/supplier_invoice.php
2765 # Fixed focus after update
2766 $ /admin/company_preferences.php
2767 # Fixed message typo.
2768 $ /admin/create_coy.php
2769 # Fixed line edition layout
2770 $ /inventory/includes/item_adjustments_ui.inc
2772 18-Jul-2008 Joe Hunt
2773 # Parse error fixed [0000021] in customer_credit_invoice.php
2774 $ /sales/customer_credit_invoice.php
2776 15-Jul-2008 Janusz Dobrowolski
2777 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2778 $ /sales/customer_delivery.php
2780 14-Jul-2008 Janusz Dobrowolski
2781 # Fixed bug [0000017] - error while checking qoh
2782 $ /includes/ui/items_cart.inc
2783 /manufacturing/work_order_issue.php
2785 $ /gl/manage/gl_accounts.php
2787 13-Jul-2008 Joe Hunt
2788 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2789 $ /reporting/rep709.php
2791 12-Jul-2008 Joe Hunt
2792 ! Rewrite of Tax Report (rep709.php).
2793 $ /reporting/rep709.php
2795 09-Jul-2008 Janusz Dobrowolski
2796 # Corrections to maximum input lengths
2797 $ /gl/manage/bank_accounts.php
2798 /gl/manage/gl_account_classes.php
2799 # Fixed spare Back link on restricted pages
2800 $ /includes/session.inc
2801 # Fixed bank_account_types_list()
2802 $ /includes/ui/ui_lists.inc
2803 # Fixed warning about unexisting POST var
2804 $ /sales/manage/customers.php
2806 08-Jul-2008 Janusz Dobrowolski
2807 # Added validation of entered quantities
2808 $ /sales/customer_credit_invoice.php
2809 # Fixed ajax update (0000015) and quantity checks
2810 $ /sales/customer_delivery.php
2811 /sales/customer_invoice.php
2812 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2813 $ /sales/includes/db/sales_delivery_db.inc
2814 /sales/includes/db/sales_invoice_db.inc
2815 /sales/includes/sales_db.inc
2816 # Fixed setting document date to Today()
2817 $ /sales/includes/cart_class.inc
2819 08-Jul-2008 Joe Hunt
2820 + Addition in test of duplicate fiscal year
2821 $ /admin/fiscalyears.php
2823 07-Jul-2008 Joe Hunt
2824 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2825 $ /sales/manage/sales_types.php
2827 07-Jul-2008 Janusz Dobrowolski
2829 $ /admin/fiscalyears.php
2830 /inventory/purchasing_data.php
2831 # Corrected factor parameter checking (fixes 00000012)
2832 $ /sales/includes/sales_db.inc
2833 ! Changed selector for fiscal year functions to id
2834 $ /admin/db/company_db.inc
2835 # Checking options parameter for combos
2836 $ /includes/ui/ui_lists.inc
2838 06-Jul-2008 Janusz Dobrowolski
2840 $ /admin/view_print_transaction.php
2841 /admin/void_transaction.php
2842 /dimensions/dimension_entry.php
2843 /manufacturing/work_order_entry.php
2844 /manufacturing/manage/bom_edit.php
2845 /sales/manage/customer_branches.php
2846 + Default value calculated for new prices
2847 $ /inventory/prices.php
2848 + Optional default value for input_num()
2849 $ /includes/ui/ui_input.inc
2850 + Submit on change option for currency lists
2851 $ /includes/ui/ui_lists.inc
2852 # factor parameter in get_price() is now optional
2853 $ /sales/includes/sales_db.inc
2854 # Smaller fix to ajax page content update
2855 $ /sales/manage/customers.php
2857 05-Jul-2008 Janusz Dobrowolski
2859 $ /admin/change_current_user_password.php
2860 /admin/company_preferences.php
2861 /admin/forms_setup.php
2863 /admin/payment_terms.php
2864 /admin/shipping_companies.php
2866 /inventory/manage/item_categories.php
2867 /inventory/manage/item_units.php
2868 /inventory/manage/locations.php
2869 /inventory/manage/movement_types.php
2870 /manufacturing/manage/work_centres.php
2871 /sales/manage/credit_status.php
2872 /sales/manage/sales_areas.php
2873 /sales/manage/sales_people.php
2874 /sales/manage/sales_types.php
2875 /taxes/item_tax_types.php
2876 /taxes/tax_groups.php
2877 /taxes/tax_types.php
2879 $ /gl/manage/bank_accounts.php
2880 /gl/manage/bank_trans_types.php
2881 /gl/manage/currencies.php
2882 /gl/manage/gl_account_classes.php
2883 /gl/manage/gl_account_types.php
2884 /gl/manage/gl_accounts.php
2886 04-Jul-2008 Janusz Dobrowolski
2888 /gl/inquiry/bank_inquiry.php
2889 /gl/inquiry/gl_account_inquiry.php
2890 /gl/inquiry/gl_trial_balance.php
2891 /gl/manage/bank_accounts.php
2892 /gl/manage/bank_trans_types.php
2893 /gl/manage/currencies.php
2894 /gl/manage/exchange_rates.php
2895 /gl/manage/gl_account_classes.php
2896 /gl/manage/gl_account_types.php
2897 /gl/manage/gl_accounts.php
2898 ! Changed layout for simple db table editor pages
2899 $ /includes/ui/ui_input.inc
2900 - Removed unused GL account settings.
2901 $ /admin/gl_setup.php
2902 /admin/db/company_db.inc
2903 /gl/manage/gl_accounts.php
2904 # Fixed default sales account for customer branch.
2905 $ /admin/gl_setup.php
2906 /sales/manage/customer_branches.php
2907 # Fixed focus after ajax page reload.
2908 $ /includes/ajax.inc
2909 # Fixed optional submit for yesno and gl_all_accounts lists.
2910 $ /includes/ui/ui_lists.inc
2912 01-Jul-2008 Janusz Dobrowolski
2914 /gl/bank_transfer.php
2917 /gl/includes/ui/gl_journal_ui.inc
2918 + Added client side calculations for budget
2921 # Fixed default POST assigning [fixes 0000009]
2922 /includes/ui/ui_lists.inc
2923 # Fixed submit type in submit_row()
2924 /includes/ui/ui_input.inc
2926 /gl/manage/currencies.php
2929 /gl/includes/ui/gl_bank_ui.inc
2930 /inventory/adjustments.php
2931 /inventory/transfers.php
2932 /purchasing/po_entry_items.php
2933 /sales/sales_order_entry.php
2934 /sales/credit_note_entry.php
2936 29-Jun-2008 Janusz Dobrowolski
2937 ! Rewritten bank deposit/payment related files, added ajax
2938 /gl/gl_deposit.php (removed)
2939 /gl/gl_payment.php (removed)
2940 /gl/gl_bank.php (added)
2941 /gl/includes/ui/gl_bank_ui.inc (new file)
2942 /gl/includes/ui/gl_deposit_ui.inc (removed)
2943 /gl/includes/ui/gl_payment_ui.inc (removed)
2944 /gl/includes/db/gl_db_banking.inc
2946 /manufacturing/search_work_orders.php
2947 /applications/generalledger.php
2948 + Added fallback flag for non-js mode only ui elements
2950 ! Default value from POST for check_box,hidden and text_cells inputs
2951 $ /includes/ui/ui_input.inc
2952 ! Rewritten non-sql list selectors
2953 $ /includes/ui/ui_lists.inc
2954 /purchasing/inquiry/supplier_allocation_inquiry.php
2955 /purchasing/inquiry/supplier_inquiry.php
2956 ! Added trans_type parameter to items_cart()
2957 $ /includes/ui/items_cart.inc
2958 /inventory/adjustments.php
2959 /inventory/transfers.php
2960 /manufacturing/work_order_issue.php
2962 27-Jun-2008 Janusz Dobrowolski
2964 $ /dimensions/dimension_entry.php
2965 /dimensions/inquiry/search_dimensions.php
2966 /manufacturing/work_order_add_finished.php
2967 /manufacturing/work_order_issue.php
2968 /manufacturing/work_order_release.php
2969 /manufacturing/includes/work_order_issue_ui.inc
2970 /manufacturing/search_work_orders.php
2971 ! Default $selected_id=null (ie current $_POST value) for all lists;
2972 standard view (ie with search box) of stock_component_list()
2973 $ /includes/ui/ui_lists.inc
2974 # Fixed selection for outstanding work orders
2975 $ /manufacturing/search_work_orders.php
2976 # Fixed stock item links
2977 $ /inventory/includes/item_adjustments_ui.inc
2978 /inventory/includes/stock_transfers_ui.inc
2979 # Fixed typo in menu option
2980 $ /applications/manufacturing.php
2982 27-Jun-2008 Joe Hunt
2983 # Minor html adjustment in login.php
2985 # Fixed a bug when trying to create a duplicate year
2986 $ /admin/fiscalyears.php
2987 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2988 $ /applications/manufacturing.php
2990 26-Jun-2008 Janusz Dobrowolski
2992 $ /includes/ui/ui_lists.inc
2993 /inventory/adjustments.php
2994 /inventory/cost_update.php
2995 /inventory/prices.php
2996 /inventory/transfers.php
2997 /inventory/includes/item_adjustments_ui.inc
2998 /inventory/includes/stock_transfers_ui.inc
2999 /inventory/inquiry/stock_movements.php
3000 /inventory/manage/items.php
3001 /manufacturing/work_order_entry.php
3002 /purchasing/po_entry_items.php
3003 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3004 $ /includes/ui/items_cart.inc
3005 # Fixed bug 0000008 (call to no more existing function)
3006 $ /sales/includes/db/sales_types_db.inc
3008 25-Jun-2008 Joe Hunt
3009 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3010 $ /purchasing/includes/ui/invoice_ui.inc
3012 25-Jun-2008 Janusz Dobrowolski
3013 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3014 $ /purchasing/includes/ui/invoice_ui.inc
3016 25-Jun-2008 Joe Hunt
3017 # Fixed bug when updating/saving Tax Group Items
3018 $ /includes/ui/ui_lists.inc
3020 24-Jun-2008 Joe Hunt
3021 # Fixed inconsistencies in customer and supplier aging
3022 $ /sales/includes/db/customers_db.inc
3023 /sales/inquiry/customer_inquiry.php
3024 /purchasing/includes/db/suppliers_db.inc
3025 /reporting/rep102.php
3026 /reporting/rep202.php
3027 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3028 $ /sales/sales_order_entry.php
3031 23-Jun-2008 Janusz Dobrowolski
3032 + Ajax additions to sales and purchasing modules
3033 $ /purchasing/po_receive_items.php
3034 /purchasing/supplier_credit.php
3035 /purchasing/supplier_credit_grns.php
3036 /purchasing/supplier_invoice.php
3037 /purchasing/supplier_invoice_grns.php
3038 /purchasing/supplier_trans_gl.php
3039 /purchasing/allocations/supplier_allocate.php
3040 /purchasing/includes/ui/invoice_ui.inc
3041 /sales/customer_credit_invoice.php
3042 /sales/allocations/customer_allocate.php
3043 # Fixed edition of purchase order (bug #0000001)
3044 $ /purchasing/includes/ui/po_ui.inc
3045 ! Improved client side allocation functions
3047 + Optional coloured price_format()
3050 ! Async update of locations selector
3051 $ /includes/ui/ui_lists.inc
3052 # Fixed warning on pages without default focus.
3053 $ /includes/ui/ui_controls.inc
3054 # Fixed initial display for numeric inputs with dec=0.
3055 $ /includes/ui/ui_input.inc
3057 21-Jun-2008 Janusz Dobrowolski
3058 + Ajax additions to sales and purchasing modules
3059 $ /purchasing/po_entry_items.php
3060 /purchasing/supplier_payment.php
3061 /purchasing/allocations/supplier_allocate.php
3062 /purchasing/includes/ui/po_ui.inc
3063 /purchasing/inquiry/po_search.php
3064 /purchasing/inquiry/po_search_completed.php
3065 /purchasing/inquiry/supplier_allocation_inquiry.php
3066 /purchasing/inquiry/supplier_inquiry.php
3067 /purchasing/manage/suppliers.php
3068 /sales/manage/customers.php
3070 21-Jun-2008 Joe Hunt
3071 + Added upload functionality to company logo. Better names on lists search.
3072 $ /admin/company_preferences.php
3073 ! Better layout on company logo print-out
3074 $ /reporting/includes/header2.inc
3076 ---------------------------------------Release Candidate 2-------------------------------
3077 20-Jun-2008 Joe Hunt
3078 ! 2.0 Release Candidate 2
3082 20-Jun-2008 Joe Hunt
3083 ! In reorder_level.php the heading gets updated as well
3084 $ /inventory/reorder_level.php
3085 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3086 $ /inventory/manage/item_units.php
3088 20-Jun-2008 Janusz Dobrowolski
3089 # Proper error handling even after exit() call.
3090 $ /includes/errors.inc
3092 /includes/session.inc
3093 # Fixed initial combo selection.
3094 /includes/ui/ui_lists.inc
3095 # Layout fixes to customer edition.
3096 /sales/manage/customers.php
3097 # Added order table reload after template option change
3098 /sales/inquiry/sales_orders_view.php
3100 19-Jun-2008 Janusz Dobrowolski
3101 + Added ajax improvements
3102 $ /purchasing/allocations/supplier_allocation_main.php
3103 /sales/customer_delivery.php
3104 /sales/customer_invoice.php
3105 /sales/allocations/customer_allocation_main.php
3106 /sales/manage/customers.php
3107 + Ajax added to check helper function
3108 $ /includes/ui/ui_input.inc
3109 # Fixing database error in branch exist check on empty customer_id
3110 $ /includes/data_checks.inc
3111 # Layout fix for hyperlink_params_td()
3112 $ /includes/ui/ui_controls.inc
3113 # Fix for initial combo position
3114 $ /includes/ui/ui_lists.inc
3115 # Fix to select onchange extension
3118 19-Jun-2008 Joe Hunt
3119 ! changed so the due date is updated when changing customer in direct invoice.
3120 $ /sales/includes/ui/sales_order_ui.inc
3122 19-Jun-2008 Joe Hunt
3123 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3124 $ /sales/customer_credit_invoice.php
3126 18-Jun-2008 Janusz Dobrowolski
3127 + Added ajax improvements
3128 $ /sales/credit_note_entry.php
3129 /sales/customer_payments.php
3130 /sales/sales_order_entry.php
3131 /sales/includes/ui/sales_credit_ui.inc
3132 /sales/includes/ui/sales_order_ui.inc
3133 /sales/inquiry/customer_allocation_inquiry.php
3134 /sales/inquiry/customer_inquiry.php
3135 + Added optional trigger parameter to div_start()
3136 $ /includes/ui/ui_controls.inc
3137 + Added dec attribute ajax update for amount fields
3138 $ /includes/ui/ui_input.inc
3139 + Ajaxified stock item types and credit types lists
3140 $ /includes/ui/ui_lists.inc
3141 # Fixed onblur for amount fields, extended onchange event handling for selects
3143 # Fixed addAssign() js handler for nonstandard attributes
3145 # Fixed bug in stock item image upload
3146 $ /inventory/manage/items.php
3148 17-Jun-2008 Joe Hunt
3149 ! More files with Quantity routines needed fix due to php4 related issue.
3150 $ /includes/current_user.inc
3151 /manufacturing/work_order_entry.php
3152 /manufacturing/inquiry/where_used_inquiry.php
3153 /manufacturing/manage/bom_edit.php
3154 /purchasing/po_receive_items.php
3155 /purchasing/supplier_credit_grns.php
3156 /purchasing/supplier_invoice_grns.php
3157 /sales/customer_credit_invoice.php
3158 /sales/includes/ui/sales_order_ui.inc
3160 16-Jun-2008 Joe Hunt
3161 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3162 $ /reporting/includes/header2.inc
3163 /reporting/doctext.inc
3164 /reporting/doctext2.inc
3166 16-Jun-2008 Joe Hunt
3167 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3168 $ /includes/current_user.inc
3169 /includes/ui/ui_input.inc
3170 /includes/ui/ui_lists.inc
3171 /inventory/reorder_level.inc
3172 /inventory/includes/item_adjustments_ui.inc
3173 /inventory/includes/stock_transfers_ui.inc
3174 /inventory/includes/db/items_units_db.inc
3175 /inventory/inquiry/stock_movements.php
3176 /inventory/inquiry/stock_status.php
3177 /inventory/manage/item_units.php
3178 /inventory/view/view_adjustment.php
3179 /inventory/view/view_transfer.php
3180 /manufacturing/search_work_orders.php
3181 /manufacturing/work_order_entry.php
3182 /manufacturing/includes/manufacturing_ui.inc
3183 /manufacturing/includes/work_order_issue_ui.inc
3184 /manufacturing/inquiry/where_used_inquiry.php
3185 /manufacturing/manage/bom_edit.php
3186 /manufacturing/view/wo_issue_view.php
3187 /manufacturing/view/wo_production_view.php
3188 /purchasing/po_receive_items.php
3189 /purchasing/supplier_credit_grns.php
3190 /purchasing/supplier_invoice_grns.php
3191 /purchasing/includes/ui/invoice_ui.inc
3192 /purchasing/includes/ui/po_ui.inc
3193 /purchasing/view/view_grn.php
3194 /purchasing/view/view_po.php
3195 /reporting/rep105.php
3196 /reporting/rep107.php
3197 /reporting/rep108.php
3198 /reporting/rep109.php
3199 /reporting/rep110.php
3200 /reporting/rep204.php
3201 /reporting/rep209.php
3202 /reporting/rep301.php
3203 /reporting/rep302.php
3204 /reporting/rep303.php
3205 /reporting/rep401.php
3206 /sales/customer_credit_invoice.php
3207 /sales/customer_delivery.php
3208 /sales/customer_invoice.php
3209 /sales/includes/ui/sales_credit_ui.inc
3210 /sales/includes/ui/sales_order_ui.inc
3211 /sales/view/view_credit.php
3212 /sales/view/view_dispatch.php
3213 /sales/view/view_invoice.php
3214 /sales/view/view_sales_order.php
3216 15-Jun-2008 Janusz Dobrowolski
3217 + Ajax driven delivery and order queries.
3218 $ /sales/inquiry/sales_deliveries_view.php
3219 /sales/inquiry/sales_orders_view.php
3220 + Added searchbox class selector for text inputs with onchange event handlers.
3221 ! Added text selection after focus.
3224 + Added submit_on_change option to ref input functions, fixed data picker
3225 $ /includes/ui/ui_input.inc
3226 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3227 $ /includes/ui/ui_lists.inc
3229 15-Jun-2008 Joe Hunt
3230 # Changed so Invoice Template gets the current day instead of original day.
3231 $ /sales/sales_order_entry.php
3233 15-Jun-2008 Joe Hunt
3234 # Bug in tax_types_list (spec_id)
3235 $ /includes/ui/ui_lists.inc
3237 14-Jun-2008 Joe Hunt
3238 # Minor annoying layout bug in stock movements.
3239 $ /inventory/inquiry/stock_movements.php
3241 14-Jun-2008 Joe Hunt
3242 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3243 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3244 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3245 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3246 $ /includes/ui/ui_lists.inc
3247 /sales/includes/db/sales_invoice_db.inc
3248 /sales/includes/db/sales_credit_db.inc
3249 /sales/manage/customer_branches.php
3251 12-Jun-2008 Joe Hunt
3252 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3253 $ /reporting/reports_main.php
3254 /reporting/rep304.php (new file)
3256 ---------------------------------------Release Candidate 1-------------------------------
3257 10-Jun-2008 Janusz Dobrowolski
3258 # Some more fixes related to ajax combos usage
3259 $ /includes/ui/ui_lists.inc
3260 /inventory/cost_update.php
3261 /inventory/prices.php
3262 /inventory/purchasing_data.php
3263 /inventory/reorder_level.php
3264 /inventory/includes/item_adjustments_ui.inc
3265 /inventory/inquiry/stock_status.php
3266 /manufacturing/inquiry/where_used_inquiry.php
3267 /manufacturing/manage/bom_edit.php
3268 /purchasing/includes/ui/po_ui.inc
3269 # Fixed focus issues
3270 $ /gl/gl_journal.php
3275 09-Jun-2008 Janusz Dobrowolski
3276 # Some additional fixes related to last big committment
3277 $ /gl/gl_journal.php
3281 /includes/reserved.inc
3282 /includes/ui/ui_lists.inc
3283 /includes/ui/ui_view.inc
3286 /sales/includes/ui/sales_order_ui.inc
3287 /themes/default/default.css
3288 /themes/aqua/default.css
3289 /themes/cool/default.css
3291 08-Jun-2008 Joe Hunt
3292 ! Preparing for release candidate 1
3295 08-Jun-2008 Joe Hunt
3296 ! Set 'max_execution_time' to 60 seconds by ini_set.
3299 07-Jun-2008 Joe Hunt
3300 # Fixed a layout bug in footer.inc
3301 $ /includes/page/footer.inc
3303 07-Jun-2008 Joe Hunt
3304 ! Changed install.html and update.html
3307 + New files, change_current_user_password.php and alter2.sql
3308 $ /admin/change_current_user_password.php
3310 ! Changed some files for layout
3311 $ /lang/en_US/stylesheet.css
3312 /themes/aqua/default.css
3313 /themes/aqua/renderer.php
3314 /themes/cool/default.css
3315 /themes/cool/renderer.php
3316 /themes/default/default.css
3317 /themes/default/renderer.php
3318 ! Changed install sql scripts
3319 $ /sql/en_US-demo.sql
3322 07-Jun-2008 Janusz Dobrowolski
3323 + Added ajax functionality and ui hints to sales form entry pages.
3324 $ /sales/sales_order_entry.php
3325 /sales/includes/ui/sales_order_ui.inc
3326 + Added option for hints display, changed input/lists functions API
3327 $ /admin/display_prefs.php
3328 /admin/db/users_db.inc
3329 /includes/current_user.inc
3330 /includes/prefs/userprefs.inc
3331 /includes/ui/ui_input.inc
3332 /themes/default/renderer.php
3334 + List functions rewrite. Added ajax functionality, universal combo_input().
3335 $ /includes/ui/ui_lists.inc
3336 + Ajaxified exchange_rate_display()
3337 $ /includes/ui/ui_view.inc
3338 + Added methods for setting focus and page reload to $Ajax class
3339 $ /includes/ajax.inc
3341 + Added comma separated css element selectors
3343 ! Searchable select js changes related to new ui_lists.inc changes
3346 + Additional style definitions for various ajax controls
3347 $ /themes/default/default.css
3348 ! Fixes related to changed input/lists API and ajax extensions
3349 $ /admin/company_preferences.php
3350 /admin/fiscalyears.php
3351 /admin/forms_setup.php
3353 /dimensions/dimension_entry.php
3354 /dimensions/inquiry/search_dimensions.php
3355 /gl/bank_transfer.php
3356 /gl/includes/ui/gl_deposit_ui.inc
3357 /gl/includes/ui/gl_journal_ui.inc
3358 /gl/includes/ui/gl_payment_ui.inc
3359 /gl/inquiry/bank_inquiry.php
3360 /gl/inquiry/gl_account_inquiry.php
3361 /gl/inquiry/gl_trial_balance.php
3362 /gl/manage/gl_account_types.php
3363 /gl/manage/gl_accounts.php
3364 /includes/ui/ui_controls.inc
3365 /inventory/includes/item_adjustments_ui.inc
3366 /inventory/includes/stock_transfers_ui.inc
3367 /inventory/inquiry/stock_movements.php
3368 /manufacturing/search_work_orders.php
3369 /manufacturing/work_order_add_finished.php
3370 /manufacturing/work_order_entry.php
3371 /manufacturing/includes/work_order_issue_ui.inc
3372 /manufacturing/manage/bom_edit.php
3373 /purchasing/supplier_payment.php
3374 /purchasing/includes/ui/grn_ui.inc
3375 /purchasing/includes/ui/invoice_ui.inc
3376 /purchasing/includes/ui/po_ui.inc
3377 /purchasing/inquiry/po_search.php
3378 /purchasing/inquiry/po_search_completed.php
3379 /purchasing/inquiry/supplier_allocation_inquiry.php
3380 /purchasing/inquiry/supplier_inquiry.php
3381 /sales/customer_credit_invoice.php
3382 /sales/customer_delivery.php
3383 /sales/customer_invoice.php
3384 /sales/includes/ui/sales_credit_ui.inc
3385 /sales/inquiry/customer_allocation_inquiry.php
3386 /sales/inquiry/customer_inquiry.php
3387 /sales/inquiry/sales_deliveries_view.php
3388 /sales/inquiry/sales_orders_view.php
3389 /taxes/tax_groups.php
3391 06-Jun-2008 Joe Hunt
3392 # Final fixes in html layout
3393 $ /admin/create_coy.php
3396 /gl/manage/exchange_rates.php
3397 /inventory/prices.php
3398 /inventory/purchasing_date.php
3399 /inventory/reorder_level.php
3400 /inventory/inquiry/stock_status.php
3401 /manufacturing/inquiry/where_used_inquiry.php
3402 /manufacturing/manage/bom_edit.php
3404 05-Jun-2008 Joe Hunt
3405 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3406 $ /includes/ui/ui_view.inc
3407 # Fixed a html layout bug
3408 $ /includes/page/header.inc
3410 31-May-2008 Joe Hunt
3411 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3412 $ /gl/view/gl_deposit_view.php
3413 /gl/view/gl_payment_view.php
3414 /includes/ui/ui_controls.inc
3415 /includes/ui/ui_lists.inc
3416 /includes/ui/ui_view.inc
3417 /manufacturing/work_order_add_finished.php
3418 /manufacturing/includes/manufacturing_ui.inc
3419 /manufacturing/view/work_order_view.php
3420 /manufacturing/view/wo_issue_view.php
3421 /sales/inquiry/customer_allocation_inquiry.php
3422 /sales/inquiry/customer_inquiry.php
3424 30-May-2008 Joe Hunt
3425 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3426 $ /inventory/inquiry/stock_movements.php
3427 /reporting/rep302.php
3429 28-May-2008 Joe Hunt
3430 # More bugs related to debtor_trans changes (positive amounts)
3431 $ /gl/includes/db/gl_db_banking.inc
3432 /sales/allocations/customer_allocate.php
3433 /sales/includes/db/custalloc_db.inc
3434 /sales/inquiry/customer_allocation_inquiry.php
3436 27-May-2008 Joe Hunt
3437 # Changed more files with new html/css.
3438 $ /includes/page/header.inc
3439 /purchasing/inquiry/supplier_allocation_inquiry.php
3440 /sales/credit_note_entry.php
3442 26-May-2008 Joe Hunt
3443 # Fixed many minor bugs, new ones as well as debtor_trans related.
3444 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3445 $ /admin/backups.php
3446 /admin/create_coy.php
3447 /admin/inst_lang.php
3448 /admin/inst_module.php
3449 /gl/manage/exchange_rates.php
3450 /includes/session.inc
3451 /includes/page/header.inc
3452 /includes/ui/ui_controls.inc
3453 /includes/ui/ui_input.inc
3454 /includes/ui/ui_lists.inc
3455 /includes/ui/ui_view.inc
3456 /purchasing/allocations/supplier_allocate.php
3457 /sales/allocations/customer_allocate.php
3458 /sales/includes/db/sales_credit_db.inc
3459 /sales/inquiry/customer_allocation_inquiry.php
3460 /themes/aqua/default.css
3461 /themes/cool/default.css
3462 /themes/default/default.css
3464 23-May-2008 Joe Hunt
3465 # Minor bug in dimensions.php (Outstanding Dimensions)
3466 $ /applications/dimensions.php
3467 /dimensions/inquiry/search_dimensions.php
3469 23-May-2008 Janusz Dobrowolski
3470 ! Include file order / error handling order fixed once again.
3471 $ /includes/main.inc
3472 /includes/session.inc
3474 23-May-2008 Joe Hunt
3475 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3476 correct renderer.php.
3477 $ frontaccounting.php
3478 /includes/page/header.inc
3479 /includes/page/footer.inc
3480 /themes/default/renderer.php
3481 /themes/cool/renderer.php
3482 /themes/aqua/renderer.php
3484 22-May-2008 Janusz Dobrowolski
3485 ! Error handler switching moved to session.inc for early error catching
3486 $ /includes/main.inc
3487 /includes/session.inc
3491 18-May-2008 Janusz Dobrowolski
3492 # Added explicit ob_end_flush() on shutdown needed for php5
3493 $ /includes/main.inc
3494 # Fixed for www servers on nonstandard listening ports.
3495 $ /js/JsHttpRequest.js
3497 18-May-2008 Joe Hunt
3498 # Bug when inserting new records in debtor_trans.
3499 $ /sales/includes/db/cust_trans_db.inc
3501 16-May-2008 Janusz Dobrowolski
3502 + Rewritten errors/messages handling, unified for ajax/user/php errors
3503 $ /includes/errors.inc
3505 /includes/ui/ui_msgs.inc
3506 + Framework extended for ajax functionality, javascript code organization improvements.
3508 /includes/JsHttpRequest.php (new file)
3509 /includes/ajax.inc (new file)
3510 /includes/current_user.inc
3511 /includes/session.inc
3512 /includes/lang/language.php
3513 /includes/page/footer.inc
3514 /includes/page/header.inc
3515 /includes/ui/ui_controls.inc
3516 /includes/ui/ui_input.inc
3517 /includes/ui/ui_view.inc
3518 /js/JsHttpRequest.js (new file)
3519 /js/allocate.js (new file)
3520 /js/utils.js (new file)
3523 /themes/aqua/images (new dir)
3524 /themes/aqua/images/button_ok.png (new file)
3525 /themes/aqua/images/locate.png (new file)
3526 /themes/cool/images (new dir)
3527 /themes/coll/images/button_ok.png (new file)
3528 /themes/coll/images/locate.png (new file)
3529 /themes/default/images/button_ok.png (new file)
3530 /themes/default/images/progressbar.gif (new file)
3531 /themes/default/images/progressbar1.gif (new file)
3532 /themes/default/images/progressbar2.gif (new file)
3533 /themes/default/default.css
3534 /themes/aqua/default.css
3535 /themes/cool/default.css
3536 ! Payment allocation js functions moved to allocate.js
3537 $ /purchasing/allocations/supplier_allocate.php
3538 /sales/allocations/customer_allocate.php
3539 ! Some initializations moved from sales_order_ui.inc
3540 $ /sales/includes/cart_class.inc
3541 + Added javascript compression routine
3542 $ /includes/main.inc
3544 14-May-2008 Joe Hunt
3545 # Minor bugs in the former fixing.
3546 $ /includes/ui/ui_lists.inc
3548 14-May-2008 Joe Hunt
3549 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3550 the records when there were no search values.
3551 $ /includes/ui/ui_lists.inc
3553 09-May-2008 Joe Hunt
3554 ! Due to differences in Javascript the script update_db.php had to be changed.
3555 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3560 09-May-2008 Janusz Dobrowolski
3561 # Automatic calculation of not set item prices from home currency and base sales type settings.
3562 $ /admin/company_preferences.php
3563 /admin/db/company_db.inc
3564 /includes/ui/ui_lists.inc
3565 /sales/includes/cart_class.inc
3566 /sales/includes/sales_db.inc
3567 /sales/includes/db/sales_order_db.inc
3568 /sales/includes/db/sales_types_db.inc
3569 /sales/includes/ui/sales_credit_ui.inc
3570 /sales/includes/ui/sales_order_ui.inc
3571 /sales/manage/sales_types.php
3573 # Fixed dev bug blocking change of price on order entry.
3574 $ /sales/includes/ui/sales_order_ui.inc
3576 $ /sales/manage/sales_people.php
3578 30-Apr-2008 Joe Hunt
3579 # Fixed price update also in purchase order
3580 $ /purchasing/includes/ui/po_ui.inc
3582 30-Apr-2008 Janusz Dobrowolski
3583 # Fixed price update when changing item in sales order.
3584 $ /includes/ui/ui_lists.inc
3586 /sales/includes/ui/sales_order_ui.inc
3588 24-Apr-2008 Janusz Dobrowolski
3589 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3590 $ /company/0/reporting (added new directory)
3591 /company/0/reporting/index.php
3592 /admin/create_coy.php
3593 /reporting/includes/reports_classes.inc
3594 # Warnings turned off in case of charset not supported by htmlspecialchars().
3595 $ /includes/db/connect_db.inc
3596 # Added content type encoding header
3597 $ /includes/page/header.inc
3599 24-Apr-2008 Joe Hunt
3600 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3601 /includes/prefs/sysprefs.inc
3602 $ /includes/ui/items_cart.inc
3603 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3604 $ /reporting/includes/pdf_report.inc
3606 23-Apr-2008 Joe Hunt
3607 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3608 It will make it easier to design your own document layouts.
3609 $ /reporting/includes/pdf_report.inc
3610 /reporting/includes/header2.inc (new file)
3612 20-Apr-2008 Janusz Dobrowolski
3613 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3614 $ /admin/create_coy.php
3615 ! Added missing include_once directives.
3616 $ /includes/ui/items_cart.inc
3617 /includes/ui/ui_lists.inc
3618 /includes/ui/ui_view.inc
3619 + Added ini default_charset unnecessary for planned ajax calls.
3620 $ /includes/lang/language.inc
3622 19-Apr.2008 Joe Hunt
3623 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3625 $ /reporting/includes/pdf_report.inc
3627 18-Apr-2008 Janusz Dobrowolski
3628 # Additional checks on provisions and break point entry.
3629 $ /sales/manage/sales_people.php
3630 ! Modules purchasing, sales and taxes sealed against XSS attacks
3632 /admin/db/maintenance_db.inc
3633 /purchasing/includes/db/grn_db.inc
3634 /purchasing/includes/db/invoice_items_db.inc
3635 /purchasing/includes/db/po_db.inc
3636 /purchasing/includes/db/supp_trans_db.inc
3637 /purchasing/manage/suppliers.php
3638 /sales/includes/db/credit_status_db.inc
3639 /sales/includes/db/cust_trans_db.inc
3640 /sales/includes/db/cust_trans_details_db.inc
3641 /sales/includes/db/sales_order_db.inc
3642 /sales/includes/db/sales_types_db.inc
3643 /sales/manage/customer_branches.php
3644 /sales/manage/customers.php
3645 /sales/manage/sales_areas.php
3646 /sales/manage/sales_people.php
3647 /taxes/db/item_tax_types_db.inc
3648 /taxes/db/tax_groups_db.inc
3649 /taxes/db/tax_types_db.inc
3651 18-Apr-2008 Joe Hunt
3652 ! Module gl sealed against XSS Attacks
3653 $ /gl/includes/db/gl_db_accounts.inc
3654 /gl/includes/db/gl_db_account_types.inc
3655 /gl/includes/db/gl_db_bank_accounts.inc
3656 /gl/includes/db/gl_db_bank_trans.inc
3657 /gl/includes/db/gl_db_bank_trans_types.inc
3658 /gl/includes/db/gl_db_currencies.inc
3659 /gl/includes/db/gl_db_trans.inc
3661 18-Apr-2008 Janusz Dobrowolski
3662 ! Modules admin and dimensions sealed against XSS attacks
3663 $ /admin/payment_terms.php
3664 /admin/shipping_companies.php
3665 /admin/db/company_db.inc
3666 /admin/db/maintenance_db.inc
3667 /admin/db/users_db.inc
3668 /admin/db/voiding_db.inc
3669 /dimensions/includes/dimensions_db.inc
3671 18-Apr-2008 Joe Hunt
3672 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3673 $ /includes/db/comments_db.inc
3674 /includes/db/inventory_db.inc
3675 /includes/db/references_db.inc
3676 /inventory/includes/db/items_category_db.inc
3677 /inventory/includes/db/items_db.inc
3678 /inventory/includes/db/items_locations_db.inc
3679 /inventory/includes/db/items_units_db.inc
3680 /inventory/includes/db/movement_types_db.inc
3681 /manufacturing/includes/db/work_centres_db.inc
3682 /manufacturing/includes/db/work_orders_db.inc
3683 /manufacturing/includes/db/work_orders_quick_db.inc
3684 /manufacturing/includes/db/work_order_issues_db.inc
3685 /manufacturing/includes/db/work_order_produce_items_db.inc
3687 18-Apr-2008 Janusz Dobrowolski
3688 ! Changed db_escape function to avoid XSS attacks via js db injection
3689 $ /includes/db/connect_db.inc
3690 # Database inserts/updates secured against js injection
3691 $ /admin/db/maintenance_db.inc
3692 /gl/includes/db/gl_db_accounts.inc
3693 /purchasing/includes/db/po_db.inc
3694 /sales/sales_order_entry.php
3695 /sales/includes/db/sales_order_db.inc
3697 16-Apr-2008 Joe Hunt
3698 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3699 $ /includes/ui/ui_lists.inc
3701 09-Apr-2008 Janusz Dobrowolski
3702 # Fixed number formatting bug in standard cost update.
3703 $ /inventory/cost_update.php
3705 -------------------- 2,0 Beta - released ----------------------------
3707 06-Apr-2008 Joe Hunt
3708 ! Changed install.html and update.html to fit the new unstable release 2.0
3709 ! Changed demo sql script to fit the 2.0 unstable.
3714 06-Apr-2008 Janusz Dobrowolski
3715 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3716 /sales/customer_invoice.php
3717 # Fixed typo causing error while adding new tax type.
3718 /taxes/tax_types.php
3720 05-Apr-2008 Joe Hunt
3721 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3722 $ /admin/create_coy.php
3724 05-Apr-2008 Joe Hunt
3725 # Removed annoying warnings in several reports.
3727 /reporting/rep102.php
3728 /reporting/rep104.php
3729 /reporting/rep201.php
3730 /reporting/rep203.php
3731 /reporting/rep705.php
3732 /reporting/rep706.php
3733 /reporting/rep707.php
3734 /reporting/rep709.php
3735 /reporting/reports_main.php
3736 /reporting/includes/pdf_report.inc
3738 04-Apr-2008 Janusz Dobrowolski
3739 # Javascript bugfix in selecting orders for template.
3740 $ /sales/inquiry/sales_orders_view.php
3742 04-Apr-2008 Joe Hunt
3743 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3744 + Preparing for download of release 2.0b on SourceForge.
3750 02-Apr-2008 Janusz Dobrowolski
3751 # Removed selector expansion on space key for multi-line selectors
3753 ! Hiding search button in combo selectors for javascript enabled browsers
3754 $ /includes/ui/ui_lists.inc
3756 + Focus set to invalid form field after submit check fail
3757 $ /admin/company_preferences.php
3758 /admin/fiscalyears.php
3760 /admin/payment_terms.php
3761 /admin/shipping_companies.php
3763 /admin/void_transaction.php
3764 /dimensions/dimension_entry.php
3765 /gl/bank_transfer.php
3769 /gl/manage/bank_accounts.php
3770 /gl/manage/bank_trans_types.php
3771 /gl/manage/currencies.php
3772 /gl/manage/exchange_rates.php
3773 /gl/manage/gl_account_classes.php
3774 /gl/manage/gl_account_types.php
3775 /gl/manage/gl_accounts.php
3776 /inventory/adjustments.php
3777 /inventory/cost_update.php
3778 /inventory/prices.php
3779 /inventory/purchasing_data.php
3780 /inventory/transfers.php
3781 /inventory/manage/item_categories.php
3782 /inventory/manage/item_units.php
3783 /inventory/manage/items.php
3784 /inventory/manage/locations.php
3785 /inventory/manage/movement_types.php
3786 /manufacturing/work_order_add_finished.php
3787 /manufacturing/work_order_entry.php
3788 /manufacturing/work_order_issue.php
3789 /manufacturing/work_order_release.php
3790 /manufacturing/manage/bom_edit.php
3791 /manufacturing/manage/work_centres.php
3792 /purchasing/po_entry_items.php
3793 /purchasing/po_receive_items.php
3794 /purchasing/supplier_credit.php
3795 /purchasing/supplier_credit_grns.php
3796 /purchasing/supplier_invoice.php
3797 /purchasing/supplier_invoice_grns.php
3798 /purchasing/supplier_payment.php
3799 /purchasing/supplier_trans_gl.php
3800 /purchasing/allocations/supplier_allocate.php
3801 /purchasing/manage/suppliers.php
3802 /sales/credit_note_entry.php
3803 /sales/customer_credit_invoice.php
3804 /sales/customer_delivery.php
3805 /sales/customer_invoice.php
3806 /sales/customer_payments.php
3807 /sales/sales_order_entry.php
3808 /sales/allocations/customer_allocate.php
3809 /taxes/item_tax_types.php
3810 /taxes/tax_groups.php
3811 /taxes/tax_types.php
3812 # Set default focus in update_db.php
3813 $ /admin/backups.php
3815 29-Mar-2008 Janusz Dobrowolski
3816 # Changed gl_all_accounts_list() API
3817 $ /includes/ui/ui_lists.inc
3818 + Enhanced list accessability in kbd usage via space key
3821 28-Mar-2008 Janusz Dobrowolski
3822 # Fixed headers for various display mode
3823 $ /sales/inquiry/sales_orders_view.php
3825 28-Mar-2008 Joe Hunt
3826 + Added print document options in inquiries.
3827 $ /sales/inquiry/customer_inquiry.php
3828 /sales/inquiry/sales_orders_view.php
3829 /sales/inquiry/sales_deliveries_view.php
3830 /purchasing/inquiry/po_search.php
3831 /purchasing/inquiry/po_search_completed.php
3833 28-Mar-2008 Joe Hunt
3834 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3835 $ /sales/includes/db/customers_db.inc
3836 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3837 $ /sales/includes/db/sales_credit_db.inc
3838 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3839 $ /reporting/includes/doctext.inc
3840 /reporting/includes/doctext2.inc
3841 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3842 $ /reporting/rep101.php
3843 /reporting/rep102.php
3845 28-Mar-2008 Janusz Dobrowolski
3846 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3847 $ /includes/ui/ui_lists.inc
3848 /purchasing/includes/ui/po_ui.inc
3849 /sales/credit_note_entry.php
3850 /sales/sales_order_entry.php
3851 /sales/includes/ui/sales_credit_ui.inc
3852 /sales/includes/ui/sales_order_ui.inc
3854 27-Mar-2008 Janusz Dobrowolski
3855 + Automatic first field focus on page start, focus order preserved between form updates
3856 $ /gl/inquiry/gl_account_inquiry.php
3857 /includes/page/footer.inc
3858 /includes/ui/ui_controls.inc
3859 /includes/ui/ui_input.inc
3860 /includes/ui/ui_lists.inc
3861 /includes/ui/ui_view.inc
3863 /sales/sales_order_entry.php
3864 /sales/credit_note_entry.php
3865 /sales/includes/ui/sales_credit_ui.inc
3866 /sales/includes/ui/sales_order_ui.inc
3867 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3868 $ /includes/ui/ui_input.inc
3869 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3870 $ /gl/gl_deposit.php
3873 /gl/includes/ui/gl_deposit_ui.inc
3874 /gl/includes/ui/gl_journal_ui.inc
3875 /gl/includes/ui/gl_payment_ui.inc
3876 /includes/ui/ui_view.inc
3877 /purchasing/po_entry_items.php
3878 /purchasing/includes/ui/po_ui.inc
3879 /sales/sales_order_entry.php
3880 /sales/includes/ui/sales_credit_ui.inc
3881 /sales/includes/ui/sales_order_ui.inc
3883 ! get_js_set_focus moved from ui_view (this is only standalone form).
3885 # Fixed debit/credit entry check
3886 $ /gl/gl_journal.php
3887 # Restored GET/POST security check on path_to_root
3890 26-Mar-2008 Janusz Dobrowolski
3891 # Bug fixes in purchase module related to tax structure changes.
3892 $ /purchasing/includes/supp_trans_class.inc
3893 /purchasing/includes/db/invoice_db.inc
3894 /purchasing/includes/db/invoice_items_db.inc
3895 /purchasing/includes/ui/invoice_ui.inc
3896 /reporting/rep105.php
3898 25-Mar-2008 Janusz Dobrowolski
3899 ! Per company pdf, backup and graphics directories in 'company' dir.
3900 $ /company (new dir)
3901 /company/0 (new dir)
3902 /company/0/images/ (new dir)
3903 /company/0/images/102.jpg (moved from inventory/manage/image)
3904 /company/0/images/103.jpg (moved from inventory/manage/image)
3905 /company/0/images/104.jpg (moved from inventory/manage/image)
3906 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3907 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3909 /admin/create_coy.php
3910 /admin/db/maintenance_db.inc
3912 /reporting/rep102.php
3913 /reporting/rep104.php
3914 /reporting/rep202.php
3915 /reporting/rep303.php
3916 /reporting/rep706.php
3917 /reporting/rep707.php
3918 /reporting/includes/pdf_report.inc
3919 /inventory/manage/items.php
3921 + jscript component caching (enables browser caching and future compression)
3922 $ /includes/session.inc
3924 /includes/page/header.inc
3925 /includes/ui/ui_view.inc
3926 /admin/display_prefs.php
3929 - Removed obsolete file
3930 $ /sales/includes/ui/print_invoice.inc
3932 21-Mar-2008 Janusz Dobrowolski
3933 ! Total Allocation/Left to Allocate update without page submit.
3934 $ /includes/ui/ui_view.inc
3935 /purchasing/allocations/supplier_allocate.php
3936 /sales/allocations/customer_allocate.php
3937 # Fixed unvisable under IE editbutton
3938 $ /themes/aqua/default.css
3939 /themes/cool/default.css
3940 /themes/default/default.css
3942 20-Mar-2008 Janusz Dobrowolski
3943 # Excluding delivery notes from Customer Balances, removed warnings.
3944 $ /reporting/rep101.php
3945 # Divide by zero fix on order_price==0 in new supplier invoice
3946 $ /purchasing/supplier_invoice_grns.php
3947 # Database bug fix in new customer entry
3948 $ /sales/manage/customers.php
3949 # Small bug fix (warnings) in is_date() function.
3950 $ /includes/date_functions.inc
3952 18-Mar-2008 Janusz Dobrowolski
3953 # Line items editor uses POST method - no disappearing shippment info.
3954 $ /sales/credit_note_entry.php
3955 /sales/sales_order_entry.php
3956 /sales/includes/ui/sales_credit_ui.inc
3957 /sales/includes/ui/sales_order_ui.inc
3958 + Added edit_button_cell() function
3959 $ /includes/ui/ui_controls.inc
3960 + Helper function for finding indexed submit $_POST vars.
3961 $ /includes/ui/ui_input.inc
3962 + New class .editbutton for buttons. Default view is link alike.
3963 $ /themes/aqua/default.css
3964 /themes/cool/default.css
3965 /themes/default/default.css
3967 17-Mar-2008 Janusz Dobrowolski
3968 # Added rounding when needed to avoid document non cosistent documents.
3969 $ /includes/banking.inc
3970 /purchasing/supplier_credit_grns.php
3971 /purchasing/supplier_invoice_grns.php
3972 /purchasing/includes/supp_trans_class.inc
3973 /purchasing/includes/ui/invoice_ui.inc
3974 /purchasing/includes/ui/po_ui.inc
3975 /reporting/rep107.php
3976 /reporting/rep109.php
3977 /reporting/rep110.php
3978 /reporting/rep209.php
3979 /sales/includes/cart_class.inc
3980 /sales/includes/ui/sales_credit_ui.inc
3981 /sales/includes/ui/sales_order_ui.inc
3982 /sales/view/view_credit.php
3983 /sales/view/view_dispatch.php
3984 /sales/view/view_invoice.php
3985 /sales/view/view_sales_order.php
3987 # Sign bug for customer transactions
3988 $ /reporting/rep709.php
3989 # Include file conflict fix
3990 $ /purchasing/includes/ui/invoice_ui.inc
3991 /gl/manage/bank_accounts.php
3992 /manufacturing/inquiry/where_used_inquiry.php
3993 /purchasing/manage/suppliers.php
3995 16-Mar-2008 Janusz Dobrowolski
3996 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3999 + Added javascript source collecting functions
4000 $ /includes/main.inc
4001 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4002 + Added global js code collecting arrays $js_lib, $js_static
4003 $ /includes/session.inc
4004 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4005 $ /includes/ui/ui_view.inc
4006 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4007 $ /includes/page/footer.inc
4008 /includes/page/header.inc
4009 ! Added including of data_checks.inc
4011 + User side percent/exrate/qty/price input formatting via onblur handler.
4012 $ /admin/gl_setup.php
4014 /gl/manage/exchange_rates.php
4015 /includes/ui/ui_input.inc
4016 /inventory/purchasing_data.php
4017 /inventory/reorder_level.php
4018 /inventory/includes/item_adjustments_ui.inc
4019 /inventory/includes/stock_transfers_ui.inc
4020 /manufacturing/work_order_entry.php
4021 /manufacturing/manage/bom_edit.php
4022 /purchasing/po_entry_items.php
4023 /purchasing/po_receive_items.php
4024 /purchasing/supplier_credit.php
4025 /purchasing/supplier_credit_grns.php
4026 /purchasing/supplier_invoice_grns.php
4027 /purchasing/supplier_trans_gl.php
4028 /purchasing/allocations/supplier_allocate.php
4029 /purchasing/includes/ui/po_ui.inc
4030 /sales/customer_delivery.php
4031 /sales/customer_invoice.php
4032 /sales/allocations/customer_allocate.php
4033 /sales/includes/ui/sales_credit_ui.inc
4034 /sales/includes/ui/sales_order_ui.inc
4035 /taxes/tax_groups.php
4036 /taxes/tax_types.php
4038 14-Mar-2008 Janusz Dobrowolski
4039 + All forms fixed to accept user native numeric format.
4040 $ /admin/gl_setup.php
4041 /gl/bank_transfer.php
4046 /gl/includes/db/gl_db_banking.inc
4047 /gl/includes/ui/gl_deposit_ui.inc
4048 /gl/includes/ui/gl_journal_ui.inc
4049 /gl/includes/ui/gl_payment_ui.inc
4050 /gl/manage/exchange_rates.php
4051 /inventory/adjustments.php
4052 /inventory/cost_update.php
4053 /inventory/prices.php
4054 /inventory/purchasing_data.php
4055 /inventory/reorder_level.php
4056 /inventory/transfers.php
4057 /inventory/includes/item_adjustments_ui.inc
4058 /inventory/includes/stock_transfers_ui.inc
4059 /inventory/manage/item_units.php
4060 /manufacturing/work_order_entry.php
4061 /manufacturing/inquiry/where_used_inquiry.php
4062 /manufacturing/manage/bom_edit.php
4063 /purchasing/po_entry_items.php
4064 /purchasing/po_receive_items.php
4065 /purchasing/supplier_credit_grns.php
4066 /purchasing/supplier_invoice_grns.php
4067 /purchasing/supplier_payment.php
4068 /purchasing/supplier_trans_gl.php
4069 /purchasing/allocations/supplier_allocate.php
4070 /purchasing/includes/ui/po_ui.inc
4071 /purchasing/inquiry/po_search.php
4072 /sales/credit_note_entry.php
4073 /sales/customer_credit_invoice.php
4074 /sales/customer_delivery.php
4075 /sales/customer_invoice.php
4076 /sales/customer_payments.php
4077 /sales/sales_order_entry.php
4078 /sales/allocations/customer_allocate.php
4079 /sales/includes/ui/sales_credit_ui.inc
4080 /sales/includes/ui/sales_order_ui.inc
4081 /sales/manage/customers.php
4082 /sales/manage/sales_people.php
4083 /sales/view/view_credit.php
4084 /sales/view/view_dispatch.php
4085 /sales/view/view_invoice.php
4086 /sales/view/view_receipt.php
4087 /sales/view/view_sales_order.php
4088 /taxes/item_tax_types.php
4089 /taxes/tax_groups.php
4090 /taxes/tax_types.php
4091 + User format functions for percent/price/exrate amounts display.
4092 $ /includes/current_user.inc
4093 + Input checking functions for numeric input fields in user native format
4094 $ /includes/data_checks.inc
4095 + Numeric input fields in user native format
4096 $ /includes/ui/ui_input.inc
4097 + Javascript function for conversion to/from user native numeric format.
4098 $ /includes/ui/ui_view.inc
4099 + New class amount for numeric input
4100 $ /themes/aqua/default.css
4101 /themes/cool/default.css
4102 /themes/default/default.css
4103 # Removed warning on adding component
4104 /manufacturing/manage/bom_edit.php
4105 # Quantity display correction
4106 /manufacturing/inquiry/where_used_inquiry.php
4107 # Fixed add_customer_trans() call
4108 /gl/includes/db/gl_db_banking.inc
4110 12-Mar-2008 Joe Hung
4111 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4112 - Removed default insertion of Units of Measure. Not neccessary.
4114 /admin/db/maintenance_db.inc (added support for update)
4116 11-Mar-2008 Janusz Dobrowolski
4117 + Table of measure moved into new table item_units
4118 ! Removed $themes[] from config.php, theme list based on directory structure
4120 /includes/ui/ui_lists.inc
4121 /applications/inventory.php
4122 /inventory/includes/inventory_db.inc
4123 /inventory/includes/db/items_units_db.inc
4124 /inventory/manage/item_units.php
4125 /inventory/manage/items.php
4128 11-Mar-2008 Joe Hunt
4129 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4130 $ /sales/customer_invoice.php
4131 /sales/customer_delivery.php
4133 10-Mar-2008 Joe Hunt
4134 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4135 $ /sales/sales_order_entry.php
4137 10-Mar-2008 Janusz Dobrowolski
4138 + Added price list selector to sales entry (debtor_master gives only default one)
4139 + Added optional submit_on_change parameter to sales ui lists
4140 $ /includes/ui/ui_lists.inc
4141 /sales/sales_order_entry.php
4142 /sales/includes/ui/sales_credit_ui.inc
4143 /sales/includes/ui/sales_order_ui.inc
4144 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4145 $ /sales/includes/cart_class.inc
4146 /includes/ui/ui_view.inc
4147 /sales/includes/sales_db.inc
4148 # Fixed bogus sales_type lists in edition mode
4149 $ /sales/customer_delivery.php
4150 /sales/customer_invoice.php
4151 # Smaller fixes, cart_class.sales_type name change
4152 $ /sales/includes/ui/sales_credit_db.inc
4153 /sales/credit_note_entry.php
4154 /sales/customer_credit_invoice.php
4155 /sales/includes/cart_class.inc
4156 /sales/includes/db/sales_credit_db.inc
4157 /sales/includes/db/sales_delivery_db.inc
4158 /sales/includes/db/sales_invoice_db.inc
4159 /sales/includes/db/sales_order_db.inc
4160 /sales/includes/ui/sales_credit_ui.inc
4161 # One another pmWiki name conflict removed
4162 $ /admin/display_prefs.php
4164 09-Mar-2008 Joe Hunt
4165 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4166 $ /dimensions/includes/dimensions_db.inc
4167 /gl/includes/db/gl_db_banking.inc
4169 /inventory/includes/db/items_adjust_db.inc
4170 /manufacturing/includes/db/work_order_issues_db.inc
4171 /manufacturing/includes/db/work_order_produce_items_db.inc
4172 /manufacturing/includes/db/work_orders_db.inc
4173 /manufacturing/includes/db/work_orders_quick_db.inc
4174 /purchasing/includes/db/grn_db.inc
4175 /purchasing/includes/db/po_db.inc
4176 /purchasing/includes/db/supp_payment_db.inc
4177 /reporting/includes/form_types.inc (File removed)
4178 /sales/includes/db/sales_delivery_db.inc
4179 /sales/includes/db/sales_invoice_db.inc
4180 /sales/includes/db/sales_order_db.inc
4182 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4183 $ /reporting/rep101.php
4184 /reporting/rep201.php
4185 # clone replacement do_clone() for both PHP 4 and PHP 5.
4186 $ /includes/ui/ui_view.inc (at the very bottom)
4187 /sales/includes/cart_class.inc
4189 07-Mar-2008 Janusz Dobrowolski
4190 ! Changed name tax type uniqueness constraint to (name, rate)
4191 $ /includes/ui/ui_lists.inc
4192 /taxes/items_tax_types.php
4193 ! Tax included option moved from tax_group to sales_types table
4194 $ includes/ui/ui_view.inc
4195 /purchasing/includes/ui/invoice_ui.inc
4197 /taxes/tax_groups.php
4198 /taxes/db/tax_groups_db.inc
4200 # Final rewriting of sales module, a lot of bugfixes.
4201 + Template delivery/invoicing
4202 + Concurrent document editing control on sql level
4203 + Most of sales documents are now editable
4204 + Some links to print documents after entry
4205 ! Changed javascript helper function for customer allocations
4206 $ /applications/customers.php
4207 /includes/ui/ui_input.inc
4208 /reporting/rep107.php
4209 /reporting/rep109.php
4210 /reporting/rep110.php
4211 /sales/credit_note_entry.php
4212 /sales/customer_credit_invoice.php
4213 /sales/customer_delivery.php
4214 /sales/customer_invoice.php
4215 /sales/customer_payments.php
4216 /sales/sales_order_entry.php
4217 /sales/allocations/customer_allocate.php
4218 /sales/allocations/customer_allocation_main.php
4219 /sales/includes/cart_class.inc
4220 /sales/includes/sales_db.inc
4221 /sales/includes/sales_ui.inc
4222 /sales/includes/db/cust_trans_db.inc
4223 /sales/includes/db/cust_trans_details_db.inc
4224 /sales/includes/db/custalloc_db.inc
4225 /sales/includes/db/customers_db.inc
4226 /sales/includes/db/payment_db.inc
4227 /sales/includes/db/sales_credit_db.inc
4228 /sales/includes/db/sales_delivery_db.inc
4229 /sales/includes/db/sales_invoice_db.inc
4230 /sales/includes/db/sales_order_db.inc
4231 /sales/includes/db/sales_types_db.inc
4232 /sales/includes/ui/print_invoice.inc
4233 /sales/includes/ui/sales_credit_ui.inc
4234 /sales/includes/ui/sales_order_ui.inc
4235 /sales/inquiry/customer_allocation_inquiry.php
4236 /sales/inquiry/customer_inquiry.php
4237 /sales/inquiry/sales_deliveries_view.php
4238 /sales/inquiry/sales_orders_view.php
4239 /sales/manage/credit_status.php
4240 /sales/manage/sales_types.php
4241 /sales/view/view_credit.php
4242 /sales/view/view_dispatch.php
4243 /sales/view/view_invoice.php
4244 /sales/view/view_receipt.php
4245 /sales/view/view_sales_order.php
4246 # Removed function name conflict with wiki help system
4247 /includes/lang/language.php
4249 06-Mar-2008 Janusz Dobrowolski
4250 + Wiki help links integration
4252 /includes/page/header.inc
4253 /includes/lang/language.php
4254 + Optional debuging with xdebug module
4256 /includes/db/connect_db.inc
4257 ! Concurrent edition fix
4258 $ /includes/systypes.inc
4260 $ /manufacturing/manage/bom_edit.php
4262 $ /themes/aqua/renderer.php
4263 /themes/cool/renderer.php
4264 /themes/default/renderer.php
4265 # Removed warning about nonexistent $_GET variable
4266 $ /dimensions/inquiry/search_dimensions.php
4267 # MySQL 3.xx CAST bug fix
4268 $ /includes/db/manufacturing_db.inc
4269 /manufacturing/includes/db/work_order_requirements_db.inc
4270 /manufacturing/inquiry/where_used_inquiry.php
4272 04-Mar-2008 Joe Hunt
4273 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4274 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4275 $ /inventory/cost_update.php
4276 /purchasing/includes/db/grn_db.inc and
4277 /manufacturing/manage/bom_edit.php.
4278 /manufacturing/includes/db/work_orders_db.inc
4279 /manufacturing/includes/db/work_orders_quick_db.inc
4280 /manufacturing/work_order_entry.php
4282 21-Feb-2008 Joe Hunt
4283 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4284 $ /admin/view_print_transaction.php
4285 /applications/setup.php
4287 17-Feb-2008 Joe Hunt
4288 ! Minor change in menu and function in view_print_transaction.php
4289 $ /admin/view_print_transaction.php
4290 /application/setup.php
4291 + Preparing for print of single documents
4292 $ /reporting/includes/reporting.inc
4293 ! Removing 'out' field in table tax_types
4295 /taxes/tax_types.php
4296 /taxes/db/tax_types_db.inc
4297 + Added 2 functions in ui_input.inc, button and button_cell
4298 /includes/ui/ui_input.inc
4300 11-Feb-2008 Joe Hunt
4301 + Added file, update_db.php, for updating company databases from an SQL script.
4302 $ update_db.php (New file)
4305 06-Fef-2008 Joe Hunt
4306 + Added Report, Salesman Listing, rep106.php.
4307 $ /reporting/reports_main.php
4308 /reporting/rep106.php
4310 06-Feb-2008 Janusz Dobrowolski
4311 + Separation of customer invoice issue and goods delivery.
4312 + Batch invoicing for more than one delivery
4313 # Corrected inadequate shipping tax calculations.
4314 ! Default debugging status changed to off.
4315 $ /taxes/tax_calc.inc
4316 /taxes/db/tax_groups_db.inc
4317 /admin/db/voiding_db.inc
4318 /applications/customers.php
4319 /includes/systypes.inc
4321 /includes/ui/ui_controls.inc
4322 /includes/ui/ui_lists.inc
4323 /includes/ui/ui_view.inc
4324 /inventory/inquiry/stock_status.php
4325 /reporting/rep105.php
4326 /reporting/rep107.php
4327 /reporting/rep109.php
4328 /reporting/rep110.php
4329 /reporting/rep209.php
4330 /reporting/reports_main.php
4331 /reporting/includes/doctext.inc
4332 /reporting/includes/doctext2.inc
4333 /reporting/includes/form_types.inc
4334 /reporting/includes/pdf_report.inc
4335 /reporting/includes/reports_classes.inc
4336 /sales/customer_credit_invoice.php
4337 /sales/customer_invoice.php
4338 /sales/sales_order_entry.php
4339 /sales/customer_delivery.php
4340 /sales/includes/db/sales_delivery_db.inc
4341 /sales/includes/ui/print_invoice.inc
4342 /sales/includes/cart_class.inc
4343 /sales/includes/sales_db.inc
4344 /sales/includes/db/cust_trans_db.inc
4345 /sales/includes/db/cust_trans_details_db.inc
4346 /sales/includes/db/sales_credit_db.inc
4347 /sales/includes/db/sales_invoice_db.inc
4348 /sales/includes/db/sales_order_db.inc
4349 /sales/includes/ui/sales_order_ui.inc
4350 /sales/inquiry/customer_allocation_inquiry.php
4351 /sales/inquiry/customer_inquiry.php
4352 /sales/inquiry/sales_orders_view.php
4353 /sales/inquiry/sales_deliveries_view.php
4354 /sales/view/view_dispatch.php
4355 /sales/view/view_invoice.php
4356 /sales/view/view_sales_order.php
4360 01-Feb-2008 Joe Hunt
4361 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4362 $ /sales/includes/cart_class.inc
4363 /sales/includes/db/sales_credit_db.inc
4364 /sales/includes/db/sales_invoice_db.inc
4365 /sales/includes/db/sales_order_db.inc
4366 /sales/includes/db/cust_trans_details_db.inc
4367 /sales/includes/ui/sales_order_ui.inc
4368 /sales/includes/ui/sales_credit_ui.inc
4369 /sales/credit_note_entry.php
4370 /sales/customer_credit_invoice.php
4371 /sales/sales_order_entry.php
4372 /sales/customer_invoice.php
4374 31-Jan-2008 Joe Hunt
4375 ! New Release 2.0 Pre Alpha
4377 # Fixed a release 2 related bug in create_coy.php
4378 $ /admin/create_coy.php
4379 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4380 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4381 with these databases changes without any new files. They are coming as soon as possible.
4382 $ /sql/alter.sql (New file)
4383 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4385 $ /purchasing/supplier_trans_gl.php
4386 /purchasing/includes/db/invoice_items_db.inc
4387 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4388 $ /includes/ui/ui_lists.inc
4389 /purchasing/includes/ui/po_ui.inc
4390 /sales/includes/ui/sales_order_ui.inc
4391 /admin/company_preferences.php
4392 /admin/db/company_db.inc
4394 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4395 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4396 $ /sales/manage/sales_people.php
4397 /includes/ui/ui_input.inc
4399 -------------------- 2,0 Pre Alpha - above ----------------------------
4400 31-Jan-2008 Janusz Dobrowolski
4401 # Minor bugfix in db_import()
4402 $ /admin/db/maintenance_db.inc
4404 30-Jan-2008 Janusz Dobrowolski
4405 # Minor display fix in tax_types.php
4406 $ /taxes/tax_types.php
4407 ! Format cleanup on some files.
4408 $ /gl/includes/gl_db.inc
4409 /gl/includes/gl_ui.inc
4410 /applications/application.php
4414 -------------------- 1.16 Stable Released ----------------------
4415 28-Jan-2008 Joe Hunt
4416 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4417 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4418 and $no_supplier_list. Default is the normal behavior for all listboxes.
4419 $ /includes/ui/ui_lists.inc
4420 /sales/includes/ui/sales_orders_ui.inc
4421 /purchases/includes/ui/po_ui.inc
4422 /themes/default/images/locate.png (New file)
4425 + Added ALTER TABLE possibility in db_import. For future releases.
4426 $ /admin/db/maintenence_db.inc
4428 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4429 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4430 $ /includes/db/connect_db.inc
4431 /includes/ui/ui_lists.inc
4432 /includes/page/header.inc
4435 16-Jan-2008 Joe Hunt
4436 # When login screen is displayed after session timeout page content is broken. It
4437 is because of NOT using absolute paths in href attribute theme elements.
4440 30-Dec-2007 Joe Hunt
4441 # Minor adjustments in function db_export on line 325
4442 $ /admin/db/maintenance_db.inc
4444 29-Dec-2007 Joe Hunt
4445 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4448 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4449 Also fixed a unneccessary str_replace when importing sql scripts.
4450 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4451 $ /admin/db/maintenance_db.inc
4452 /reporting/includes/pdf_report.inc
4454 13-Dec-2007 Joe Hunt
4455 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4456 $ /gl/inquiry/gl_trial_balance.php
4457 /gl/inquiry/gl_account_inquiry.php
4459 13-Dec-2007 Joe Hunt
4460 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4461 $ /admin/db/voiding_db.inc
4463 06-Dec-2007 Joe Hunt
4464 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4465 $ /gl/gl_payment.php
4466 /gl/includes/ui/gl_payment_ui.inc
4468 ! Changed $loc_notification to be set to 0 instead of 1.
4471 -------------------- 1.15 Stable Released ----------------------
4472 05-Dec-2007 Joe Hunt
4473 + Added email notification to stock location when available stock is below reorder level
4475 /sales/includes/db/sales_order_db.inc
4477 # Fixed bugs in Open balances when account is not a balance account
4478 $ /gl/inquiry/gl_trial_balance.php
4479 /gl/inquiry/gl_account_inquiry.php
4480 /reporting/rep704.php
4481 /reporting/rep708.php
4483 -------------------- 1.14 Stable Released ----------------------
4484 01-Oct-2007 Joe Hunt
4485 ! Major change in the installation of modules to also accept an SQL-file for upload.
4487 /admin/inst_module.php
4488 /admin/db/maintenance_db.inc
4490 30-Sep-2007 Joe Hunt
4491 # The following files were still vulnerable. Fixed
4493 /includes/lang/language.php
4495 -------------------- 1.13 Stable Released ----------------------
4496 14-Sep-2007 Joe Hunt
4497 + Added optional link for electronic payment on invoices (PayPal).
4498 ! Better support for install/update languages.
4500 # Fixed a vulnerable item in config.php
4503 14-Sep-2007 Joe Hunt
4504 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4505 # config.php has been vulnerable. Fixed.
4506 $ /admin/inst_lang.php
4509 10-Sep-2007 Joe Hunt
4510 ! Changed Bank Address field from text to textarea (multirows)
4511 $ /gl/manage/bank_accounts.php
4513 06-Sep-2007 Joe Hunt
4514 + Added optional link for electronic payment on invoices (PayPal)
4515 $ /reporting/reports_main.php
4516 /reporting/rep107.php
4517 /reporting/includes/report_classes.inc
4518 /reporting/includes/pdf_report.inc
4519 /reporting/includes/doc_text.inc
4520 /reporting/includes/doc_text2.inc
4522 23-Aug-2007 Joe Hunt
4523 # Unnecessary parameter ($db) in check_for_recursive_bom
4524 $ /manufacturing/manage/bom_edit.php
4526 21-Aug-2007 Joe Hunt
4527 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4528 $ /includes/lang/gettext.php
4530 08-Aug-2007 Joe Hunt
4534 /admin/create_coy.php
4535 /reporting/includes/pdf_report.inc
4537 04-Aug-2007 Joe Hunt
4538 + Added a default fiscal year in the en_US-new.sql and start references.
4539 $ /sql/en_US-new.sql
4540 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4541 $ /lang/en_US/LC_MESSAGES/en_US.mo
4543 03-Aug-2007 Joe Hunt
4544 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4545 $ /sales/includes/db/sales_order_db.inc
4547 23-Jul-2007 Joe Hunt
4548 # Changed <? in front of 2 files to <?php.
4549 $ /purchasing/includes/purchasing_ui.inc
4550 /reporting/includes/class.mail.inc
4552 -------------------- 1.12 Stable Released ----------------------
4553 21-Jul-2007 Joe Hunt
4554 + Added option to handle Jalali and Islamic Calendars
4557 /gl/includes/db/gl_db_trans.inc
4558 /includes/date_functions.inc
4559 /includes/ui/ui_input.inc
4560 /includes/ui/ui_lists.inc
4561 /includes/ui/ui_view.inc
4562 /purchasing/po_receive_items.php
4563 /purchasing/includes/ui/invoice_ui.inc
4564 /purchasing/includes/ui/po_ui.inc
4565 /reporting/rep705.php
4566 /sales/includes/db/sales_order_db.inc
4567 /sales/includes/ui/sales_order_ui.inc
4569 20-Jul-2007 Joe Hunt
4570 ! Changed parameters on report Sales Order. Option to print as Quote.
4571 $ /reporting/reports_main.php
4572 /reporting/rep109.php
4573 /reporting/includes/pdf_report.inc
4574 /reporting/includes/doctext.inc
4575 /reporting/includes/doctext2.inc
4577 19-Jul-2007 Joe Hunt
4578 + Added Budget Entry in General Ledger. Includes Dimensions.
4580 /applications/generalledger.php
4581 /gl/gl_budget.php (New File!)
4582 /gl/includes/db/gl_db_trans.inc
4583 /includes/date_functions.inc
4584 /reporting/report_classes.inc
4586 -------------------- 1.11 Stable Released ----------------------
4587 04-Jul-2007 Joe Hunt
4588 ! Option for using alpha numeric chart of accounts.
4590 /gl/manage/gl_accounts.php
4591 /gl/includes/db/gl_db_accounts.inc
4592 /gl/includes/db/gl_db_bank_trans.inc
4593 /gl/includes/db/gl_db_trans.inc
4594 /gl/inquiry/gl_trial_balance.inc
4595 /admin/db/company_db.inc
4596 /inventory/includes/db/items_db.inc
4597 /sales/manage/customer_branches.inc
4599 04-Jul-2007 Joe Hunt
4600 # Problems retrieving language texts for poEdit in long javascripts
4601 $ /includes/ui/ui_view.inc
4603 04-May-2007 Joe Hunt
4604 # Database error when updating more than one item row in Sales Orders.
4605 $ /sales/includes/db/sales_order_db.inc
4606 # Database error when inserting work order issues. Fixed.
4607 $ /manufacturing/includes/db/work_order_issues_db.inc
4609 03-May-2007 Joe Hunt
4610 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4611 $ /includes/db/manufacturing_db.inc
4612 /manufacturing/includes/db/work_order_requirements_db.inc
4614 02-May-2007 Joe Hunt
4615 # Missing details on Purchase Order when emailing and printing
4616 $ /reporting/rep209.php
4618 -------------------- 1.1 Stable Released ----------------------
4619 02-May-2007 Joe Hunt
4620 + Enabled module addons and all the below bugfixes. No changes in database structure.
4621 - Removed /sql/basic.sql (included in the other sql files)
4622 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4623 (not needed anymore).
4624 + Addition of update.html
4625 $ /admin/inst_module.php (New file!)
4626 /applications/customers.php
4627 /applications/dimensions.php
4628 /applications/generalledger.php
4629 /applications/inventory.php
4630 /applications/manufacturing.php
4631 /applications/setup.php
4632 /applications/suppliers.php
4635 /modules/inst_modules.php (New folder and new file!)
4636 /modules/index.php (New file!)
4640 update.html (New file!)
4642 01-May-2007 Joe Hunt
4643 # Missing measure of units when printing sales orders
4644 # Update of Sales People caused a database error
4645 $ /sales/manage/sales_people.php
4646 /reporting/rep109.php
4648 30-Apr-2007 Joe Hunt
4649 + The selected menu tab is now shown with same background as hover color.
4650 $ config.php (default tab line 77. Change if you want)
4651 /includes/page/header.inc
4653 28-Apr-2007 Joe Hunt
4654 # When saving work order entries a lot of debug boxes appeared. Fixed
4655 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4656 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4657 $ /includes/db/manufacturing_db.inc
4658 /manufacturing/work_order_entry.php
4659 /manufacturing/includes/work_order_issue_ui.inc
4660 /manufacturing/includes/db/work_order_requirements_db.inc
4661 /manufacturing/includes/db/work_orders_quick_db.inc
4662 /manufacturing/inquiry/where_used_inquiry.php
4664 25-Apr-2007 Joe Hunt
4665 # Missing Date Picker
4666 $ /sales/customer_invoice.php
4667 # No JS popup window
4668 $ /sales/view/view_invoice.php
4670 24-Apr-2007 Joe Hunt
4671 ! New and better Date Picker, better cool theme.
4672 $ /includes/ui/ui_input.inc
4673 /includes/ui/ui_view.inc
4674 /reporting/includes/reports_classes.inc
4675 /themes/cool/default.css
4677 -------------------- 1.0.1 Stable Released ----------------------
4678 23-Apr-2007 Joe Hunt
4679 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4680 the changes for selection lists customers/suppliers and the Audit Trail.
4682 22-Apr-2007 Joe Hunt
4683 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4685 ! Changed the sort order in these selection lists from id to name.
4686 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4687 $ /reporting/reports_main.php
4688 /reporting/rep101.php
4689 /reporting/rep102.php
4690 /reporting/rep201.php
4691 /reporting/rep202.php
4692 /reporting/rep203.php
4693 /reporting/rep204.php
4694 /reporting/includes/reports_classes.inc
4695 /includes/ui/ui_lists.inc
4696 /gl/includes/db/gl_db_trans.inc
4699 22-Apr-2007 Joe Hunt
4700 + Date Picker for all date fields.
4702 /admin/fiscalyears.php
4703 /admin/void_transaction.php
4704 /includes/ui/ui_view.inc
4705 /includes/ui/ui_input.inc
4706 /dimensions/dimension_entry.php
4707 /dimensions/inquiry/search_dimensions.php
4711 /gl/bank_transfer.php
4712 /gl/inquiry/bank_inquiry.php
4713 /gl/inquiry/gl_account_inquiry.php
4714 /gl/inquiry/gl_trial_balance.php
4715 /gl/manage/exchange_rates.php
4716 /inventory/adjustments.php
4717 /inventory/transfers.php
4718 /inventory/inquiry/stock_movements.php
4719 /inventory/manage/items.php
4720 /manufacturing/work_order_add_finished.php
4721 /manufacturing/work_order_entry.php
4722 /manufacturing/work_order_issue.php
4723 /manufacturing/work_order_release.php
4724 /purchasing/supplier_payment.php
4725 /purchasing/po_entry_items.php
4726 /purchasing/po_receive_items.php
4727 /purchasing/supplier_credit.php
4728 /purchasing/supplier_credit_grns.php
4729 /purchasing/supplier_invoice.php
4730 /purchasing/supplier_invoice_grns.php
4731 /purchasing/supplier_trans_gl.php
4732 /purchasing/includes/ui/po_ui.inc
4733 /purchasing/inquity/po_search.php
4734 /purchasing/inquiry/po_search_completed.php
4735 /purchasing/inquiry/supplier_allocation_inquiry.php
4736 /purchasing/inquiry/supplier_inquiry.php
4737 /reporting/reports_main.php
4738 /reporting/includes/reports_classes.inc
4739 /sales/credit_note_entry.php
4740 /sales/customer_credit_invoice.php
4741 /sales/customer_payments.php
4742 /sales/sales_order_entry.php
4743 /sales/includes/ui/sales_order_ui.inc
4744 /sales/inquiry/customer_allocation_inquiry.php
4745 /sales/inquiry/customer_inquiry.php
4746 /sales/inquiry/sales_orders_view.php
4748 /themes/default/images/cal.gif
4749 /themes/default/images/next.gif
4750 /themes/default/images/prev.gif
4752 19-Apr-2007 Joe Hunt
4753 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4754 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4755 $ /taxes/db/tax_types_db.inc
4757 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4758 $ /gl/manage/gl_accounts.php
4759 /gl/includes/db/gl_db_accounts.inc
4760 /includes/ui/ui_input.inc
4762 18-Apr-2007 Joe Hunt
4763 # Bug no 1702594, Logon Loop, fixed
4766 -------------------- 1.0a Stable Released ----------------------
4767 10-Apr-2007 Joe Hunt
4768 ! Release 1.0a established on SourceForge, fixing the bugs.
4770 11-Apr-2007 Joe Hunt
4771 # Bug No 1698214, Creating Items, fixed
4772 $ /includes/ui/ui_lists.inc
4773 # Bug no 1698216, Item Movements, fixed
4774 $ /inventory/manage/items.php
4776 -------------------- 1.0 Stable Released ----------------------
4777 10-Apr-2007 Joe Hunt
4778 ! Release 1.0 established on SourceForge.
4780 2. Copyright and disclaimer
4781 ---------------------------
4782 This application is opensource software released under the GPL. Please
4783 see source code and the LICENSE file