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 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
24 $ /includes/ui/ui_controls.inc
25 /sales/sales_order_entry.php
28 # Corrections to default COAs.
34 + Added Print of Work Order and GRN Valuation Report
35 # Small bug in company preferences
36 $ /admin/company_preferences.php
37 /manufacturing/includes/db/work_orders_db.inc
38 /manufacturing/work_order_entry.php
39 /reporting/rep305.php (new file)
40 /reporting/rep409.php (new file)
41 /reporting/reports_main.php
42 /reporting/includes/doctext.inc
43 /reporting/includes/doctext2.inc
44 /reporting/includes/header2.inc
45 /reporting/includes/pdf_report.inc
46 /reporting/includes/reports_classes.inc
49 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
51 /admin/db/company_db.inc
53 /gl/includes/db/gl_db_banking.inc
54 /purchasing/supplier_payment.php
55 /purchasing/includes/db/supp_payment_db.inc
56 /sales/customer_payment.php
57 /sales/includes/db/payment_db.inc
63 ! Changed balance_sheet field in account class to ctype and fixed class editing.
64 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
65 $ /admin/fiscalyears.php
66 /gl/includes/db/gl_db_accounts.inc
67 /gl/includes/db/gl_db_account_types.inc
68 /gl/includes/db/gl_db_trans.inc
69 /gl/manage/gl_account_classes.php
71 /includes/ui/ui_lists.inc
76 25-Jun-2009 Janusz Dobrowolski
77 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
79 /admin/company_preferences.php
80 /admin/view_print_transaction.php
81 /applications/setup.php
83 /dimensions/inquiry/search_dimensions.php
85 /gl/includes/db/gl_db_accounts.inc
86 /gl/includes/db/gl_db_account_types.inc
87 /gl/includes/db/gl_db_trans.inc
88 /gl/includes/ui/gl_bank_ui.inc
89 /gl/inquiry/gl_trial_balance.php
90 /gl/inquiry/tax_inquiry.php
91 /gl/manage/gl_account_classes.php
92 /includes/data_checks.inc
93 /includes/db/manufacturing_db.inc
96 /includes/references.inc
99 /includes/ui/db_pager_view.inc
100 /includes/ui/ui_lists.inc
101 /includes/ui/ui_view.inc
102 /inventory/inquiry/stock_status.php
103 /inventory/manage/items.php
104 /inventory/manage/locations.php
105 /inventory/manage/sales_kits.php
106 /inventory/prices.php
107 /inventory/purchasing_data.php
108 /lang/new_language_template/LC_MESSAGES/empty.po
109 /manufacturing/includes/db/work_orders_db.inc
110 /manufacturing/includes/db/work_orders_produce_items_db.inc
111 /manufacturing/includes/db/work_orders_quick_db.inc
112 /manufacturing/includes/manufacturing_ui.inc
113 /manufacturing/inquiry/bom_cost_inquiry.php
114 /manufacturing/manage/bom_edit.php
115 /manufacturing/search_work_orders.php
116 /manufacturing/view/work_order_view.php
117 /manufacturing/work_order_add_finished.php
118 /manufacturing/work_order_costs.php (new file)
119 /manufacturing/work_order_entry.php
120 /manufacturing/work_order_issue.php
121 /manufacturing/work_order_release.php
122 /purchase/po_receive_items.php
123 /purchasing/allocations/supplier_allocation_main.php
124 /purchasing/includes/db/grn_db.inc
125 /purchasing/includes/db/invoice_db.inc
126 /purchasing/includes/db/po_db.inc
127 /purchasing/includes/purchasing_db.inc
128 /purchasing/includes/ui/po_ui.inc
129 /purchasing/inquiry/po_search_completed.php
130 /purchasing/inquiry/supplier_inquiry.php
131 /purchasing/supplier_credit.php
132 /purchasing/supplier_invoice.php
133 /reporting/includes/class.mail.inc
134 /reporting/includes/pdf.report.inc
135 /reporting/includes/reports_classes.inc
136 /reporting/rep109.php
137 /reporting/rep209.php
138 /reporting/rep302.php
139 /reporting/rep302.php
140 /reporting/rep303.php
141 /reporting/rep303.php
142 /reporting/rep701.php
143 /reporting/rep705.php
144 /reporting/rep706.php
145 /reporting/rep707.php
146 /reporting/rep708.php
147 /reporting/reports_main.php
148 /sales/create_recurrent_invoices.php
149 /sales/customer_delivery.php
150 /sales/includes/db/sales_order_db.inc
151 /sales/includessales_order_ui.inc
152 /sales/inquiry/sales_orders_view.php
153 /sales/manage/customer_branches.php
156 /taxes/db/tax_types_db.inc
159 17-Jun-2009 Janusz Dobrowolski
160 # Fixed supplier payment view link
161 $ /includes/ui/ui_view.inc
163 03-Jun-2009 Janusz Dobrowolski
164 ! Delete buttons prepared for js confirmation.
165 $ /admin/fiscalyears.php
168 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
169 $ /admin/fiscalyear.php
170 ! Created a function db_backup in /admin/db/maintenence_db.inc
171 $ /admin/db/maintenance_db.inc
173 /admin/inst_upgrade.php
175 22-May-2009 Janusz Dobrowolski
176 # Defualt hyperlink href set to PHP_SELF
177 $ /includes/ui/ui_controls.inc
179 21-May-2009 Janusz Dobrowolski
180 + Added reset_focus helper function.
181 $ /includes/ui/ui_view.inc
182 # Fixed link on and focus on final page.
185 19-May-2009 Janusz Dobrowolski
186 + Automatic update currency option added.
187 $ /gl/includes/db/gl_db_currencies.inc
188 /includes/ui/ui_view.inc
189 /gl/manage/currencies.php
193 + Added hook support for localized functions
194 $ /gl/includes/db/gl_db_rates.inc
195 /gl/manage/exchange_rates.php
196 /includes/session.inc
197 ! Fixed hook for optional TaxFunction
198 $ /reporting/rep709.php
199 ! Removed obsolete has_locale helper.
200 $ /includes/lang/language.php
202 17-May-2009 Janusz Dobrowolski
203 + Added excluding item/category from sales.
204 $ /includes/ui/ui_lists.inc
205 /inventory/includes/db/items_category_db.inc
206 /inventory/includes/db/items_db.inc
207 /inventory/manage/item_categories.php
208 /inventory/manage/items.php
213 # Bad link to view dimension
214 $ /includes/ui/ui_view.inc
216 $ /purchasing/includes/ui/invoice_ui.inc
219 + Added user_id to Journal Inquiry
220 $ /gl/inquiry/journal_inquiry.php
222 13-May-2009 Janusz Dobrowolski
223 # Excluding closed transactions from edition/voiding.
224 $ /includes/db/audit_trail_db.inc
225 /admin/void_transaction.php
226 /sales/inquiry/customer_inquiry.php
227 /gl/inquiry/journal_inquiry.php
228 # Fixed error during category adding.
229 $ /inventory/includes/db/items_category_db.inc
230 + Units and item type is editable until item not used.
231 $ /inventory/includes/db/items_db.inc
232 /inventory/manage/items.php
235 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
236 $ /admin/fiscalyers.php
238 10-May-2009 Janusz Dobrowolski
239 ! Support for periodic journal trans closing/indexing
240 $ /includes/db/audit_trail_db.inc
241 /admin/fiscalyears.php
242 /gl/includes/db/gl_db_trans.inc
243 /gl/inquiry/journal_inquiry.php
245 ! Restored support for reversed transactions
247 /gl/includes/ui/gl_journal_ui.inc
249 08-May-2009 Janusz Dobrowolski
250 + Added journal entry edition, removed reverse transaction option.
251 $ /gl/includes/ui/gl_journal_ui.inc
252 /gl/includes/db/gl_db_trans.inc
253 + Added journal entry transaction edition/view
255 /includes/ui/ui_view.inc
256 + Added journal inquiry
257 $ /gl/inquiry/journal_inquiry.php (new)
258 /includes/ui/ui_lists.inc
259 /applications/generalledger.php
260 ! Document references saved also in refs table for easy access.
261 $ /dimensions/includes/dimensions_db.inc
262 /includes/references.inc
263 /gl/includes/db/gl_db_banking.inc
264 /inventory/includes/db/items_adjust_db.inc
265 /inventory/includes/db/items_transfer_db.inc
266 /manufacturing/includes/db/work_order_issues_db.inc
267 /manufacturing/includes/db/work_order_produce_items_db.inc
268 /manufacturing/includes/db/work_orders_db.inc
269 /manufacturing/includes/db/work_orders_quick_db.inc
270 /purchasing/includes/db/grn_db.inc
271 /purchasing/includes/db/invoice_db.inc
272 /purchasing/includes/db/po_db.inc
273 /purchasing/includes/db/supp_payment_db.inc
274 /sales/includes/db/payment_db.inc
275 /sales/includes/db/sales_credit_db.inc
276 /sales/includes/db/sales_delivery_db.inc
277 /sales/includes/db/sales_invoice_db.inc
279 ! Small fixes needed for pending client-side validation support
280 $ /includes/current_user.inc
282 /includes/session.inc
283 /includes/page/header.inc
284 /includes/page/footer.inc
288 /themes/aqua/default.css
289 /themes/cool/default.css
290 /themes/default/default.css
291 /themes/aqua/renderer.php
292 /themes/cool/renderer.php
293 /themes/default/renderer.php
294 ! Function get_reference return string instead of mysql resource.
295 $ /includes/db/references_db.inc
296 ! Added reference var
297 $ /includes/ui/items_cart.inc
298 # Small bugfix in invoice view
299 $ /sales/includes/db/sales_invoice_db.inc
300 # Last document date bug fixed
301 $ /sales/customer_delivery.php
302 # Fixed false warning during upgrade process in debug mode.
303 $ /admin/inst_upgrade.php
305 03-May-2009 Janusz Dobrowolski
307 $ /includes/db/audit_trail_db.inc (new)
308 /admin/db/voiding_db.inc
309 /gl/includes/db/gl_db_banking.inc
310 /gl/includes/db/gl_db_trans.inc
312 /inventory/includes/db/items_adjust_db.inc
313 /inventory/includes/db/items_trans_db.inc
314 /inventory/includes/db/items_transfer_db.inc
315 /manufacturing/includes/db/work_order_issues_db.inc
316 /manufacturing/includes/db/work_order_produce_items_db.inc
317 /manufacturing/includes/db/work_orders_db.inc
318 /manufacturing/includes/db/work_orders_quick_db.inc
319 /purchasing/includes/db/grn_db.inc
320 /purchasing/includes/db/po_db.inc
321 /purchasing/includes/db/supp_trans_db.inc
322 /sales/includes/db/cust_trans_db.inc
323 /sales/includes/db/sales_order_db.inc
328 ! Changed primary key in users table
329 $ /admin/change_current_user_password.php
330 /admin/inst_upgrade.php
332 /admin/db/users_db.inc
333 /includes/current_user.inc
334 ! Enabled drop table queries during non-forced upgrade
335 $ /admin/db/maintenance_db.inc
337 /sales/includes/sales_db.inc
338 # Fixed default date handling.
339 $ /sales/customer_invoice.php
340 # Fixed error handling in debug mode
341 $ /includes/errors.inc
342 /includes/db/connect_db.inc
345 # Minor bug Profit & Loss Statement
346 $ /reporting/rep707.php
349 ! Company setup option for printing server Time Zone on Reports Print-Out.
350 ! Company setup version_id for stamping the version id. Can be used for check for update.
351 $ /admin/company_preferences.php
352 /admin/db/company_db.inc
353 /reporting/includes/pdf_report.inc
359 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
360 $ /reporting/reports_main.php
361 /reporting/rep101.php
362 /reporting/rep201.php
364 30-Apr-2009 Janusz Dobrowolski
365 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
367 30-Apr-2009 Janusz Dobrowolski
369 $ /includes/errors.inc
370 /themes/aqua/renderer.php
371 /themes/cool/renderer.php
372 /themes/default/renderer.php
374 29-Apr-2009 Janusz Dobrowolski
375 ! Messages styles moved default.css
376 $ /includes/errors.inc
377 /themes/aqua/default.css
378 /themes/cool/default.css
379 /themes/default/default.css
382 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
384 /admin/fiscalyears.php
385 /admin/db/company_db.inc
390 25-Apr-2009 Janusz Dobrowolski
392 $ /inventory/manage/item_categories.php
395 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
396 $ /sql/en_US-demo.sql
399 24-Apr-2009 Janusz Dobrowolski
400 + Added inactive records support.
401 $ /admin/payment_terms.php
402 /admin/shipping_companies.php
403 /gl/includes/db/gl_db_account_types.inc
404 /gl/includes/db/gl_db_currencies.inc
405 /gl/manage/bank_accounts.php
406 /gl/manage/currencies.php
407 /gl/manage/gl_account_classes.php
408 /gl/manage/gl_account_types.php
409 /gl/manage/gl_accounts.php
410 /includes/ui/ui_lists.inc
411 /inventory/includes/db/items_units_db.inc
412 /inventory/includes/db/movement_types_db.inc
413 /inventory/manage/item_categories.php
414 /inventory/manage/item_units.php
415 /inventory/manage/items.php
416 /inventory/manage/locations.php
417 /inventory/manage/movement_types.php
418 /manufacturing/includes/db/work_centres_db.inc
419 /manufacturing/manage/work_centres.php
420 /purchasing/manage/suppliers.php
421 /sales/includes/db/sales_points_db.inc
422 /sales/manage/sales_points.php
426 /taxes/item_tax_types.php
427 /taxes/tax_groups.php
429 /taxes/db/tax_groups_db.inc
430 /taxes/db/tax_types_db.inc
431 # Edit buttons center alignment.
432 $ /includes/ui/ui_input.inc
433 # Fixed ajax request using element name on multi-part forms.
437 ! Added option to select how to present Balance Sheet and P&L Statement
438 $ /gl/manage/gl_account_classes.php
439 /gl/includes/db/gl_db_account_types.inc
440 /reporting/rep706.php
441 /reporting/rep707.php
444 22-Apr-2009 Janusz Dobrowolski
445 + Added inactive records support.
446 $ /sales/includes/db/credit_status_db.inc
447 /sales/includes/db/sales_types_db.inc
448 /sales/manage/credit_status.php
449 /sales/manage/customer_branches.php
450 /includes/data_checks.inc
451 /sales/manage/sales_groups.php
452 /sales/manage/sales_people.php
453 /sales/manage/sales_types.php
454 # Slightly changed inactive record support
455 $ /includes/ui/ui_input.inc
456 /includes/ui/ui_lists.inc
457 /sales/manage/customers.php
458 /sales/manage/sales_areas.php
459 ! Display all db_query errors in debug mode
460 $ /includes/db/connect_db.inc
461 # Hide empty/disabled tabs
462 $ /frontaccounting.php
463 /applications/dimensions.php
465 $ /applications/application.php
467 21-Apr-2009 Janusz Dobrowolski
468 + Support for inactive records.
469 $ /includes/ui/ui_lists.inc
470 /includes/ui/ui_input.inc
471 /includes/db/sql_functions.inc
472 /themes/aqua/default.css
473 /themes/cool/default.css
474 /themes/default/default.css
475 + Added inactive field in cust_branches
479 + Added inactive records edition.
480 $ /sales/manage/customers.php
481 /sales/manage/sales_areas.php
483 08-Apr-2009 Janusz Dobrowolski
484 # Fix for hotkeys on multi form pages.
486 ! Customer name max. length 80
487 $ /sales/manage/customers.php
493 30-Mar-2009 Janusz Dobrowolski
494 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
495 $ /admin/db/v_banktrans.inc (removed)
496 /applications/manufacturing.php
497 /gl/include/db/gl_db_banking.inc
498 /gl/includes/ui/gl_bank_ui.inc
499 /gl/includes/ui/gl_journal_ui.inc
500 /gl/manage/exchange_rates.php
502 /includes/banking.inc
503 /includes/data_checks.inc
504 /includes/ui/items_cart.inc
505 /includes/ui/ui_inputs.inc
506 /includes/ui/ui_lists.inc
510 /inventory/includes/inventory_db.inc
511 /inventory/manage/items.php
512 /inventory/manage/sales_kits.php
514 /lang/new_language_template/LC_MASSAGES/empty.po
515 /manufacturing/inquiry/bom_cost_inquiry.php
516 /purchasing/allocations/supplier_allocate.php
517 /purchasing/manage/suppliers.php
518 /reporting/includes/doctext2.inc
519 /reporting/includes/doctext.inc
520 /reporting/including/excel_report.inc
521 /reporting/rep104.php
522 /reporting/rep106.php
523 /reporting/rep303.php
524 /reporting/rep702.php
525 /sales/allocations/customer_allocate.php
526 /sales/includes/db/sales_credit_db.inc
527 /sales/includes/db/sales_points_db.inc
528 /sales/includes/ui/sales_credit_ui.inc
529 /sales/includes/ui/sales_order_ui.inc
530 /sales/manage/sales_points.php
531 /sales/sales_order_entry.php
534 /themes/aqua/default.css
535 /themes/cool/default.css
536 /themes/default/default.css
538 29-Mar-2009 Janusz Dobrowolski
539 ! Added cancel button
540 $ /inventory/manage/items.php
541 ! Element id generation speedup
542 $ /includes/ui/ui_view.inc
543 # Fixed hotkeys behaviour in report module
545 /reporting/includes/reports_classes.inc
547 21-Mar-2009 Janusz Dobrowolski
548 + Option to use last document date on subsequent new documents.
549 $ /admin/display_prefs.php
550 /admin/db/users_db.inc
551 /includes/current_user.inc
552 /includes/prefs/userprefs.inc
557 + Optional check for current date in date_cells()/date_row()
558 $ /includes/ui/ui_input.inc
559 ! Save/retrieve last document date.
560 $ /gl/bank_account_reconcile.php
563 /gl/includes/ui/gl_bank_ui.inc
564 /gl/includes/ui/gl_journal_ui.inc
565 /includes/date_functions.inc
566 /includes/ui/ui_view.inc
567 /inventory/adjustments.php
568 /inventory/transfers.php
569 /inventory/includes/item_adjustments_ui.inc
570 /inventory/includes/stock_transfers_ui.inc
571 /manufacturing/work_order_entry.php
572 /purchasing/po_entry_items.php
573 /purchasing/po_receive_items.php
574 /purchasing/supplier_payment.php
575 /purchasing/includes/ui/grn_ui.inc
576 /purchasing/includes/ui/invoice_ui.inc
577 /purchasing/includes/ui/po_ui.inc
578 /sales/credit_note_entry.php
579 /sales/customer_credit_invoice.php
580 /sales/customer_delivery.php
581 /sales/customer_invoice.php
582 /sales/customer_payments.php
583 /sales/sales_order_entry.php
584 /sales/includes/cart_class.inc
585 /sales/includes/sales_db.inc
586 /sales/includes/db/sales_order_db.inc
587 /sales/includes/ui/sales_credit_ui.inc
588 /sales/includes/ui/sales_order_ui.inc
590 18-Mar-2009 Janusz Dobrowolski
591 + Additional option for submit_add_or_update_x() helpers
592 $ /includes/ui/ui_input.inc
593 + Icon for default escape button
594 $ /themes/aqua/images/escape.png (new)
595 /themes/cool/images/escape.png (new)
596 + Arrow navigation also in report menus
599 + Added default keys for form submition/cancelling when apprioprate.
600 $ All form entry files.
603 ! Changed so company domicile is printed on invoices and statements if filled out.
604 $ /reporting/includes/header2.inc
606 17-Mar-2009 Janusz Dobrowolski
607 + Added default delivery_required_by parameter, removed custom company fields/names.
608 $ /admin/company_preferences.php
610 /admin/db/company_db.inc
611 /includes/prefs/sysprefs.inc
612 /sql/alter2.2.php (new)
613 /sql/alter2.2.sql (new)
616 + Item category now contains default parameters for new items.
617 $ /inventory/includes/db/items_category_db.inc
618 /inventory/manage/item_categories.php
619 /inventory/manage/items.php
624 ! Updated FA version string.
626 ! Stock item types moved to types.inc
627 $ /includes/types.inc
628 /includes/ui/ui_lists.inc
629 ! Focus js code optimization
633 16-Mar-2009 Janusz Dobrowolski
634 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
635 arrow navigation in menus
636 $ /includes/ui/ui_input.inc
637 /includes/ui/ui_controls.inc
638 /includes/ui/ui_view.inc
639 /includes/page/footer.inc
643 /reporting/includes/reporting.inc
644 /themes/default/images/escape.png
645 /themes/aqua/default.css
646 /themes/aqua/renderer.php
647 /themes/cool/default.css
648 /themes/cool/renderer.php
649 /themes/default/default.css
650 /themes/default/renderer.php
651 /themes/default/images/escape.png
652 /sales/sales_order_entry.php
654 ! SID & start_form() cleanup
657 /admin/attachments.php
659 /admin/create_coy.php
661 /admin/inst_module.php
662 /admin/view_print_transaction.php
663 /admin/void_transaction.php
664 /dimensions/inquiry/search_dimensions.php
665 /gl/bank_transfer.php
667 /gl/inquiry/gl_trial_balance.php
668 /gl/manage/exchange_rates.php
669 /inventory/adjustments.php
670 /inventory/cost_update.php
671 /inventory/prices.php
672 /inventory/purchasing_data.php
673 /inventory/reorder_level.php
674 /inventory/transfers.php
675 /inventory/inquiry/stock_movements.php
676 /inventory/inquiry/stock_status.php
677 /inventory/manage/item_codes.php
678 /inventory/manage/sales_kits.php
679 /manufacturing/search_work_orders.php
680 /manufacturing/work_order_issue.php
681 /manufacturing/inquiry/bom_cost_inquiry.php
682 /manufacturing/manage/bom_edit.php
683 /purchasing/po_entry_items.php
684 /purchasing/po_receive_items.php
685 /purchasing/supplier_credit.php
686 /purchasing/supplier_invoice.php
687 /purchasing/supplier_payment.php
688 /purchasing/allocations/supplier_allocate.php
689 /purchasing/inquiry/po_search.php
690 /purchasing/inquiry/po_search_completed.php
691 /purchasing/inquiry/supplier_allocation_inquiry.php
692 /purchasing/inquiry/supplier_inquiry.php
693 /sales/credit_note_entry.php
694 /sales/customer_credit_invoice.php
695 /sales/customer_delivery.php
696 /sales/customer_invoice.php
697 /sales/allocations/customer_allocate.php
698 /sales/includes/ui/sales_credit_ui.inc
699 /sales/inquiry/customer_allocation_inquiry.php
700 /sales/inquiry/sales_deliveries_view.php
701 /sales/inquiry/sales_orders_view.php
703 ------------------------------- Release 2.1.3 ----------------------------------
709 ! Suppressed menu on access denied in view popup windows.
710 $ /includes/session.inc
713 /lang/new_language_template/LC_MESSAGES/empty.po
715 23-Jun-2009 Janusz Dobrowolski
716 ! Added edition link in Purchase Order Inquiry
717 $ /purchasing/includes/ui/po_ui.inc
718 /purchasing/inquiry/po_search_completed.php
721 # [0000137] Material Cost Averaging Problem (again) when voiding.
722 $ /purchasing/includes/db/invoice_db.inc
725 # If no additional costs (overhead/labour) it should reduce the average additional costs.
726 $ /manufacturing/includes/db/work_orders_quick_db.inc
728 20-Jun-2009 Janusz Dobrowolski
729 ! Php notices removed from logging to avoid flood from @ constructs.
730 $ /includes/errors.inc
731 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
733 /includes/ui/ui_view.inc
734 /purchasing/supplier_credit.php
735 /purchasing/supplier_invoice.php
737 /taxes/db/tax_types_db.inc
739 20-Jun-2009 Joe Hunt/Tu Nguyen
740 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
741 $ /purchasing/includes/db/grn_db.inc
744 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
745 $ /inventory/purchasing_data.php
746 /purchasing/includes/purchasing_db.inc
747 /purchasing/includes/db/po_db.inc
748 /purchasing/includes/ui/po_ui.inc
750 17-Jun-2009 Janusz Dobrowolski
751 # Fixed form reset after error, allowed png logo files.
752 $ /admin/company_preferences.php
753 ! Removed unneeded submit_on_change in uom selector.
754 $ /includes/ui/ui_lists.inc
755 # Allowed reuse of supplier references from voided invoices.
756 $ /purchasing/supplier_invoice.php
757 # Total payment/credit sign fix.
758 $ /purchasing/allocations/supplier_allocation_main.php
759 # Voided documents should not be displayed.
760 $ /purchasing/inquiry/supplier_inquiry.php
762 17-Jun-2009 Joe Hunt/Tu Nguyen
763 # [0000136] view_po on invoices and credits shows transactions from other suppliers
764 $ /purchasing/includes/db/invoice_db.inc
766 16-Jun-2009 Janusz Dobrowolski
767 ! Added error logging to file or syslog.
770 # Cleaned output buffering notices.
771 $ /includes/errors.inc
772 /includes/session.inc
775 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
776 ! Clean-up in ui_list codes.
777 $ /includes/ui/ui_lists.inc
778 /manufacturing/work_order_entry.php
779 /manufacturing/search_work_orders.php
780 /manufacturing/manage/bom_edit.php
781 /manufacturing/inquiry/bom_cost_inquiry.php
784 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
785 $ /gl/includes/db/gl_db_account_types.inc
786 /gl/includes/db/gl_db_accounts.inc
788 /reporting/rep705.php
789 /reporting/rep706.php
790 /reporting/rep707.php
791 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
794 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
795 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
796 $ /includes/references.inc
797 ! Improved email sending of documents. With help of Tom Moulton
798 $ /reporting/rep109.php
799 /reporting/rep209.php
800 /reporting/includes/class.mail.inc
801 /reporting/includes/pdf.report.inc
805 $ /gl/includes/db/gl_db_trans.inc
806 /gl/inquiry/gl_trial_balance.php
807 /includes/ui/ui_view.inc
808 /reporting/rep708.php
811 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
812 $ /gl/manage/gl_account_classes.php
813 /gl/includes/db/gl_db_account_types.inc
814 /gl/includes/db/gl_db_accounts.inc
815 /gl/inquiry/gl_trial_balance.php
817 /includes/ui/ui_lists.inc
818 /reporting/rep705.php
819 /reporting/rep706.php
820 /reporting/rep707.php
821 /reporting/rep708.php
824 # Bad format in due date column in search dimensions
825 $ /dimensions/inquiry/search_dimensions.php
828 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
829 $ /gl/includes/db/gl_db_trans.inc
830 /gl/includes/ui/gl_bank_ui.inc
832 /includes/ui/ui_lists.inc
833 /manufacturing/search_work_orders.php
834 /manufacturing/work_order_costs.php (new file)
835 /manufacturing/work_order_entry.php
836 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
837 $ /manufacturing/work_order_add_finished.php
838 /manufacturing/work_order_issue.php
839 /manufacturing/work_order_release.php
840 /manufacturing/includes/manufacturing_ui.inc
841 /manufacturing/includes/db/work_orders_db.inc
842 /manufacturing/includes/db/work_orders_quick_db.inc
843 /manufacturing/includes/db/work_orders_produce_items_db.inc
844 /manufacturing/view/work_order_view.php
847 # Missing underscore in gettext string
848 $ /sales/create_recurrent_invoices.php
849 # Broken gettext string over 2 lines
850 $ /sales/customer_delivery.php
853 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
854 $ /purchasing/includes/db/invoice_db.inc
857 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
858 $ /reporting/includes/reports_classes.inc
859 # Deleting of Locations was too easy. Implemented much more checks
860 $ /inventory/manage/locations.php
861 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
862 $ /reporting/rep302.php
863 /reporting/rep303.php
864 /includes/db/manufacturing_db.inc
865 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
866 $ /manufacturing/work_order_issue.php
867 /manufacturing/work_order_add_finished.php
868 # Missing decimal calculation in BOM edit.
869 $ /manufacturing/manage/bom_edit.php
870 # Wrong toottip text on Process button in Purchase Order, Receive Items.
871 $ /purchase/po_receive_items.php
874 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
875 $ /gl/includes/db/gl_db_accounts.inc
876 /gl/includes/db/gl_db_account_types.inc
877 /reporting/rep701.php
878 /reporting/rep705.php
879 /reporting/rep706.php
880 /reporting/rep707.php
883 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
884 $ /gl/includes/db/gl_db_accounts.inc
885 /gl/includes/db/gl_db_account_types.inc
886 /reporting/rep701.php
887 /reporting/rep705.php
888 /reporting/rep706.php
889 /reporting/rep707.php
890 # fixed wider combobox for backup-files in company backup
894 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
895 $ /purchasing/includes/db/grn_db.inc
896 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
897 $ /gl/includes/db/gl_db_accounts.inc
898 /reporting/rep706.php
899 /reporting/rep707.php
900 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
901 $ /reporting/rep303.php
902 /reporting/reports_main.php
904 23-May-2009 Janusz Dobrowolski
905 # Fixed transaction table search update.
906 $ /admin/view_print_transaction.php
907 # Fixed initial select for array_selector()
908 $ /includes/ui/ui_lists.inc
910 22-May-2009 Janusz Dobrowolski
911 # Fixed buggy reference instead of id in report dimension selectors.
912 $ /reporting/includes/reports_classes.inc
913 # Fixed typo in setup menu
914 $ /applications/setup.php
916 21-May-2009 Joe Hunt/Tom Moulton
917 # Recursion fix in manufacturing_db.inc by Tom Moulton
918 $ /includes/db/manufacturing_db.inc
920 20-May-2009 Janusz Dobrowolski
922 $ /inventory/prices.php
923 # Fixed select buttons icon.
924 $ /sales/manage/customer_branches.php
927 # Fixed and optimized On Order in Inventory Items Status and reports
928 $ /includes/db/manufacturing_db.inc
929 /inventory/inquiry/stock_status.php
930 /reporting/rep302.php
931 /reporting/rep303.php
932 /sales/includes/db/sales_order_db.inc
935 # html header shown in backup downloads.
937 ! Reinserted the link to GL in Work Order Inquiry.
938 $ /manufacturing/search_work_orders.php
939 # Added non closed work order requirements on On Order in Inventory Items Status
940 $ /inventory/inquiry/stock_status.php
941 ! Added mb_flag 'M' in demand checks
942 $ /sales/includes/db/sales_order_db.inc
943 /reporting/rep302.php
944 /reporting/rep303.php
947 ! Changed service items to use cogs account instead of inventory account.
948 $ /inventory/manage/items.php
951 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
952 $ /includes/ui/db_pager_view.inc
953 ! Removed obsolete 'K' mb_flag checks.
954 $ /includes/data_checks.inc
955 /includes/ui/ui_lists.inc
958 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
959 $ /includes/ui/ui_lists.inc
962 # Period presentation bug in tax report/inquiry
963 $ /gl/inquiry/tax_inquiry.php
964 /reporting/includes/reports_classes.inc
967 # Layout bug in exchange rate display
968 $ /includes/ui/ui_view.inc
969 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
970 $ /sales/inquiry/sales_orders_view.php
971 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
972 $ /sales/includessales_order_ui.inc
974 05-May-2009 Janusz Dobrowolski
975 # Fixed check if code for new sales kit is not used.
976 $ /inventory/manage/sales_kits.php
979 # Purchase Order document shows wrong purch data conversion if purch data
980 $ /reporting/rep209.php
983 ------------------------------- Release 2.1.2 ----------------------------------
989 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
990 $ /purchasing/manage/suppliers.php
992 20-Apr-2009 Janusz Dobrowolski
993 # Rewritten backup manager, fixed progressbar bug.
995 # Fixed bug in zipped sql file restore.
996 $ /admin/db/maintenance_db.inc
997 ! JsHttpRequest class updated to latest version.
998 $ /includes/JsHttpRequest.php
1000 ! Added optional parameter in vertical_space()
1001 $ /includes/ui/ui_controls.inc
1002 + Helper for javascript confirm dialogs added.
1003 $ /includes/ui/ui_input.inc
1004 ! Client side confirm dialog added for destructive submits.
1005 $ /purchasing/supplier_invoice.php
1006 /purchasing/includes/ui/invoice_ui.inc
1007 /sales/sales_order_entry.php
1008 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1009 $ /includes/current_user.inc
1010 /includes/page/footer.inc
1011 /includes/page/header.inc
1012 /includes/ui/ui_view.inc
1016 /themes/aqua/images/progressbar.gif
1017 /themes/cool/images/progressbar.gif
1018 /themes/default/images/progressbar.gif
1019 /themes/default/images/ajax-loader2.gif (new)
1020 /themes/default/images/warning.png (new)
1021 /themes/aqua/images/ajax-loader2.gif (new)
1022 /themes/aqua/images/warning.png (new)
1023 /themes/cool/images/ajax-loader2.gif (new)
1024 /themes/cool/images/warning.png (new)
1025 # Fixed supplier uom retrieval.
1026 $ /purchasing/includes/db/po_db.inc
1028 04-Apr-2009 Janusz Dobrowolski
1029 # Paper format defaults to A4 for unknown specifiers.
1030 $ /reporting/includes/pdf_report.inc
1031 # Sealing sql statements.
1032 $ /sales/manage/customers.php
1034 01-Apr-2009 Janusz Dobrowolski
1035 # Fixed document mailing.
1036 $ /reporting/includes/pdf_report.inc
1037 # Fixed focus javascript error on lists.
1038 $ /includes/ui/ui_lists.inc
1039 # Fixed report links hotkey selection
1042 ------------------------------- Release 2.1.1 ----------------------------------
1043 30-Mar-2009 Janusz Dobrowolski
1044 # Fixed display of unsufficient quantities in sales docs.
1045 $ /sales/includes/ui/sales_order_ui.inc
1046 /themes/aqua/default.css
1047 /themes/cool/default.css
1048 /themes/default/default.css
1049 # Updated gettext template file
1050 $ /lang/new_language_template/LC_MASSAGES/empty.po
1054 29-Mar-2009 Janusz Dobrowolski
1055 # [0000126] 'Invoice' words on credit note document.
1056 $ /reporting/includes/doctext.inc
1057 /reporting/includes/doctext2.inc
1058 # [0000125] Sql error when creating credit note.
1059 $ /sales/includes/db/sales_credit_db.inc
1060 # [0000121] Error during qoh calculations.
1061 $ /sales/includes/ui/sales_order_ui.inc
1063 28-Mar-2009 Janusz Dobrowolski
1064 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1065 $ /gl/manage/exchange_rates.php
1067 27-Mar-2009 Janusz Dobrowolski
1068 # Fixed include file path in reports 104,303
1069 $ /reporting/rep104.php
1070 /reporting/rep303.php
1072 26-Mar-2009 Janusz Dobrowolski
1073 # Fixed problems with cash invoices created after db upgrade.
1074 $ /includes/data_checks.inc
1075 /sales/includes/db/sales_points_db.inc
1076 /sales/manage/sales_points.php
1079 24-Mar-2009 Joe Hunt
1080 # Wrong price decimals in Report Salesman Listing
1081 $ /reporting/rep106.php
1083 23-Mar-2009 Janusz Dobrowolski
1084 # Fixed keybord access issue after AltTab
1087 23-Mar-2009 Joe Hunt
1088 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1089 $ /reporting/including/excel_report.inc
1091 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1092 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1093 $ /inventory/manage/items.php
1094 /inventory/includes/inventory_db.inc
1095 /reporting/rep104.php
1096 /reporting/rep303.php
1098 21-Mar-2009 Janusz Dobrowolski
1099 # Broken currency section after date change.
1100 $ /sales/includes/ui/sales_credit_ui.inc
1101 /sales/includes/ui/sales_order_ui.inc
1103 20-Mar-2009 Joe Hunt
1104 # Truncation bug when inserting/updating entered supplier credit limit
1105 $ /purchasing/manage/suppliers.php
1107 19-Mar-2009 Joe Hunt
1108 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1109 $ /taxes/tax_types.php
1111 19-Mar-2009 Janusz Dobrowolski
1112 # Fixed quick entry amount update on list change.
1113 $ /gl/includes/ui/gl_journal_ui.inc
1115 ------------------------------- Release 2.1 ----------------------------------------------------
1116 18-Mar-2009 Joe Hunt
1120 18-Mar-2009 Janusz Dobrowolski
1121 # Additional php.ini checks and fixes for php in CGI mode
1126 # Default focus in lists on searchbox if used.
1127 $ /includes/ui/ui_lists.inc
1128 # Fixed update after code search.
1129 $ /inventory/manage/sales_kits.php
1131 16-Mar-2009 Janusz Dobrowolski
1132 # Fixed redirection after order cancelation.
1133 $ /sales/sales_order_entry.php
1135 15-Mar-2009 Joe Hunt
1136 # Minor bug in Report List of Journal Entries
1137 $ /reporting/rep702.php
1139 14-Mar-2009 Joe Hunt
1140 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1141 if invoice date is later than payment date
1142 $ /includes/banking.inc
1144 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1145 # GL line delete bug fixed.
1146 $ /gl/includes/ui/gl_bank_ui.inc
1147 /gl/includes/ui/gl_journal_ui.inc
1148 /includes/ui/items_cart.inc
1149 # Random syntax error + new menu item :).
1150 $ /manufacturing/inquiry/bom_cost_inquiry.php
1151 /applications/manufacturing.php
1152 - Removed non used file
1153 $ /admin/db/v_banktrans.inc (removed)
1155 11-Mar-2009 Joe Hunt
1156 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1157 $ /gl/include/db/gl_db_banking.inc
1159 10-Mar-2009 Janusz Dobrowolski
1160 # [0000119] Fixed search by item description in sales item selector.
1161 $ /includes/ui/ui_lists.inc
1162 # Fixed email_row/link_row display for empty input value.
1163 $ /includes/ui/ui_inputs.inc
1165 $ /purchasing/allocations/supplier_allocate.php
1166 /sales/allocations/customer_allocate.php
1168 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1169 09-Mar-2009 Joe Hunt
1170 ! Release 2.1.0 Release Candidate (RC).
1173 $ /reporting/includes/excel_report.inc
1175 09-Mar-2009 Janusz Dobrowolski
1176 # Initial prefs for new created user now copied form current admin settings.
1178 # Changed page_security level to 1
1179 $ /admin/display_prefs.php
1180 # Fixed item code display after item delete
1181 $ /inventory/manage/items.php
1183 $ /includes/session.inc
1185 08-Mar-2009 Joe Hunt
1186 ! XLS engine now compatible with PEAR Excel Writer.
1187 $ /reporting/includes/excel_report.inc
1188 /reporting/includes/Workbook.php
1190 05-Mar-2009 Joe Hunt
1191 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1192 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1193 /reporting/includes/Workbook.php (new file)
1194 /reporting/includes/excel_report.inc
1195 /reporting/includes/pdf_report.inc
1196 /reporting/prn_redirect.php
1197 /reporting all repXXX.php files
1199 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1200 + Preparation for Excel Writer continued
1201 $ /reporting/includes/ExcelWriterXML.php
1202 /reporting/includes/ExcelWriterXML_Sheet.php
1203 /reporting/includes/ExcelWriterXML_Style.php
1204 /reporting/includes/excel_report.inc
1205 /reporting all repXXX.php that are not documents
1207 02-Mar-2009 Joe Hunt
1208 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1209 $ /reporting/includes/reports_classes.inc
1210 /reporting/includes/pdf_report.inc
1211 /reporting/includes/ExcelWriterXML.php (new file)
1212 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1213 /reporting/includes/ExcelWriterXM__Style (new file)
1214 /reporting/includes/excel_report.inc (new file)
1215 /reporting/reports_main.php
1216 /reporting/rep701.php
1217 /reporting/rep705.php
1218 /reporting/rep706.php
1219 /reporting/rep707.php
1221 01-Mar-2009 Janusz Dobrowolski
1222 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1225 28-Feb-2009 Joe Hunt
1226 ! Improved layout in standard themes (graphics)
1227 $ /themes/aqua/renderer.php
1228 /themes/aqua/help.gif (new file)
1229 /themes/aqua/login.gif (new file)
1230 /themes/aqua/right.gif (new file)
1231 /themes/cool/renderer.php
1232 /themes/cool/help.gif (new file)
1233 /themes/cool/login.gif (new file)
1234 /themes/cool/right.gif (new file)
1235 /themes/default/renderer.php
1236 /themes/default/help.gif (new file)
1237 /themes/default/login.gif (new file)
1238 /themes/default/right.gif (new file)
1239 /themes/themes/login.css
1241 27-Feb-2009 Janusz Dobrowolski
1242 # Security fix to my last commit.
1243 $ /frontaccounting.php
1244 /includes/lang/language.php
1246 25-Feb-2009 Joe Hunt
1248 $ /inventory/prices.php
1249 /inventory/reorder_level.php
1250 /inventory/inquiry/stock_status.php
1252 24-Feb-2009 Janusz Dobrowolski
1253 # Cleaning startup code
1255 /frontaccounting.php
1256 /includes/session.inc
1257 /includes/db/connect_db.inc
1258 /includes/lang/gettext.php
1259 /includes/lang/language.php
1260 # Language changed on display prefs page stored to database.
1261 $ /admin/display_prefs.php
1262 /admin/db/users_db.inc
1263 /includes/current_user.inc
1264 # Fixed tab hot keys
1265 $ /applications/customers.php
1266 /applications/dimensions.php
1267 /applications/generalledger.php
1268 /applications/inventory.php
1269 /applications/manufacturing.php
1270 /applications/setup.php
1271 /applications/suppliers.php
1273 23-Feb-2009 Joe Hunt
1274 ! Changed extension include to be outside function. Didn't work in submenus.
1275 $ frontaccounting.php
1277 ! Better color in data picker
1278 $ /themes/aqua/default.css
1279 /themes/cool/default.css
1280 /themes/default/default.css
1282 22-Feb-2009 Janusz Dobrowolski
1283 ! Application startup code cleanup.
1284 $ /frontaccounting.php
1286 /applications/customers.php
1287 /applications/dimensions.php
1288 /applications/generalledger.php
1289 /applications/inventory.php
1290 /applications/manufacturing.php
1291 /applications/setup.php
1292 /applications/suppliers.php
1293 /includes/session.inc
1294 /includes/lang/language.php
1295 /themes/default/renderer.php
1296 /themes/aqua/renderer.php
1297 /themes/cool/renderer.php
1298 ! Removed obsolete $applications array.
1301 $ /includes/main.inc
1302 ! Calendar style moved to theme default.css
1303 $ /includes/ui/ui_view.inc
1304 /themes/aqua/default.css
1305 /themes/cool/default.css
1306 /themes/default/default.css
1307 # Fixed charset selection on login screen
1309 # Blocked password changes in demo mode
1310 $ /admin/change_current_user_password.php
1311 ! Default theme and language set for not logged user
1312 $ /includes/current_user.inc
1313 /includes/prefs/userprefs.inc
1314 # Fixed initial query order.
1315 $ /purchasing/inquiry/po_search.php
1317 21-Feb-2009 Joe Hunt
1318 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1319 $ /includes/ui/db_pager_view.inc
1320 ! Better layout in stock_movements.php
1321 $ /inventory/inquiry/stock_movements.php
1323 18-Feb-2009 Joe Hunt
1324 ! Better layout in Items form.
1325 $ /inventory/manage/items.php
1327 16-Feb-2009 Joe Hunt
1328 # Instruction in update.html should include switch to standard theme before upgrade
1330 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1331 $ /gl/includes/db/gl_db_rates.inc
1333 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1334 15-Feb-2009 Joe Hunt
1335 ! Release 2.1.0 beta 2
1338 14-Feb-2009 Janusz Dobrowolski
1339 # Removed obsolete bank_trans field
1343 # Drop column queries executed also in not forced upgrade install
1344 $ /admin/db/maintenance_db.inc
1346 13-Feb-2009 Janusz Dobrowolski
1347 ! Added login page language setting
1349 /admin/inst_lang.php
1350 /includes/lang/language.php
1351 /lang/installed_languages.inc
1352 # Message typo fixed
1353 $ /admin/display_prefs.php
1354 # Unified display_error function name in install wizard and main code
1357 13-Feb-2009 Joe Hunt
1358 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1359 $ /includes/ui/ui_view.inc
1361 12-Feb-2009 Janusz Dobrowolski
1362 ! Changed extension menu file placement, added support for gettext in extensions.
1363 $ /frontaccounting.php
1364 # Fix for some buggy curl versions.
1365 $ /gl/includes/db/gl_db_rates.inc
1366 /gl/manage/exchange_rates.php
1367 # Fixed get_amount() to return 0 for invalid input.
1371 ------------------------------- Release 2.1.0 beta --------------------------------------------
1373 08-Feb-2009 Janusz Dobrowolski
1374 # Fixed division by zero bug in empty pager
1375 $ includes/db_pager.inc
1376 # Fixed special char display issue in item name [0000116]
1377 $ sales/includes/cart_class.inc
1379 08-Feb-2009 Joe Hunt
1380 ! Changed license type to GNU GPLv3. Stamped headers changed.
1381 $ all appropriate source files
1383 04-Feb-2009 Joe Hunt
1384 ! Removed ALTER TABLE DROP columns
1386 ! Removed files from CVS
1387 /company/0/images/logo_frontaccounting.png
1388 /reporting/fonts/vera.afm
1389 + Added files to CVS
1392 /themes/default/images/escape.png
1394 04-Feb-2009 Joe Hunt
1395 # Software Upgrade (re-read of current user needed)
1396 $ /admin/inst_upgrade.php
1398 03-Feb-2009 Joe Hunt
1399 ! install/index.php link to AGPL license
1400 $ /install/index.php
1402 03-Feb-2009 Janusz Dobrowolski
1403 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1405 /gl/includes/db/gl_db_banking.inc
1406 /gl/manage/gl_account_classes.php
1407 /includes/ui/items_cart.inc
1408 /includes/ui/ui_view.inc
1409 /purchasing/includes/db/invoice_db.inc
1410 /reporting/rep101.php
1411 /reporting/rep201.php
1412 /reporting/includes/class.pdf.inc
1413 /sales/credit_note_entry.php
1414 /sales/customer_credit_invoice.php
1415 /sales/customer_delivery.php
1416 /sales/customer_invoice.php
1417 /sales/includes/db/payment_db.inc
1418 /sales/includes/db/sales_credit_db.inc
1419 /sales/includes/db/sales_delivery_db.inc
1420 /sales/includes/db/sales_invoice_db.inc
1421 /sales/includes/ui/sales_order_ui.inc
1422 /sales/view/view_credit.php
1423 # Due date display finally fixed.
1424 $ /purchasing/inquiry/supplier_inquiry.php
1425 /sales/inquiry/customer_inquiry.php
1427 ------------------------------- Release 2.0.7 --------------------------------------------
1428 03-Feb-2009 Joe Hunt
1432 22-Jan-2009 Joe Hunt
1433 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1434 $ /sales/inquiry/customer_inquiry.php
1436 13-Jan-2009 Joe Hunt
1437 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1438 $ /sales/customer_delivery.php
1439 /sales/customer_invoice.php
1440 /sales/includes/ui/sales_order_ui.inc
1442 08-Jan-2009 Janusz Dobrowolski
1443 # Numeric check on class id added.
1444 $ /gl/manage/gl_account_classes.php
1446 02-Jan-2009 Joe Hunt
1447 # [0000104] minor language updates in a few sales files
1448 $ /sales/customer_invoice.php
1450 23-Dec-2008 Joe Hunt
1451 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1452 $ /gl/includes/db/gl_db_banking.inc
1454 22-Dec-2008 Janusz Dobrowolski
1455 # [0000102] Credit note was stored without entered shippment cost and comment.
1456 $ /sales/credit_note_entry.php
1457 # [0000103] Error during save of modified freehand credit note.
1458 $ /sales/includes/db/cust_trans_db.inc
1460 18-Dec-2008 Joe Hunt
1461 # [0000101] Roll back of yeasterday issues
1462 $ /purchasing/includes/db/invoice_db.inc
1463 /purchasing/includes/db/supp_payment_db.inc
1464 /sales/includes/db/payment_db.inc
1465 /sales/includes/db/sales_credit_db.inc
1466 /sales/includes/db/sales_invoice_db.inc
1468 17-Dec-2008 Joe Hunt
1469 # [0000101] More wonderful rounding issues
1470 $ /includes/ui/ui_view.inc
1471 /purchasing/includes/db/invoice_db.inc
1472 /purchasing/includes/db/supp_payment_db.inc
1473 /sales/includes/db/payment_db.inc
1474 /sales/includes/db/sales_credit_db.inc
1475 /sales/includes/db/sales_delivery_db.inc
1476 /sales/includes/db/sales_invoice_db.inc
1478 16-Dec-2008 Joe Hunt
1479 # [0000100] Keep getting left allocated weird results (rounding problems).
1480 $ /includes/ui/ui_view.inc
1481 /purchasing/inquiry/supplier_allocation_inquiry.php
1482 /reporting/rep101.php
1483 /reporting/rep201.php
1484 /sales/inquiry/customer_allocation_inquiry.php
1486 10-Dec-2008 Janusz Dobrowolski
1487 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1488 $ /includes/ui/items_cart.inc
1490 09-Dec-2008 Janusz Dobrowolski
1491 # [0000098] Unable issue of credit note for invoice with removed item lines.
1492 $ /sales/customer_credit_invoice.php
1493 # [0000097] Can't void freehand customer credit note.
1494 $ /sales/includes/db/sales_invoice_db.inc
1495 # Fixed to hide empty credit note lines.
1496 $ /sales/view/view_credit.php
1497 -------------------------------------------------------------------------------
1499 03-Feb-2009 Janusz Dobrowolski
1500 # sql2date around row[date] in due date.
1501 $ /purchasing/inquiry/supplier_inquiry.php
1502 # Bugfix [0000115] once again.
1503 $ /sales/inquiry/sales_orders_view.php
1504 # Division by zero avoided in db_pager
1505 $ /includes/db_pager.inc
1507 02-Feb-2009 Joe Hunt
1508 ! Better layout in Form setup
1509 $ /admin/forms_setup.php
1510 # sql2date around row[date] in due date.
1511 $ /sales/inquiry/customer_inquiry.php
1513 02-Feb-2009 Janusz Dobrowolski
1514 # Fixed initial sort order in pagers
1515 $ /dimensions/inquiry/search_dimensions.php
1516 /includes/db_pager.inc
1517 /purchasing/allocations/supplier_allocation_main.php
1518 /purchasing/inquiry/po_search_completed.php
1519 /purchasing/inquiry/supplier_allocation_inquiry.php
1520 /purchasing/inquiry/supplier_inquiry.php
1521 /sales/allocations/customer_allocation_main.php
1522 /sales/inquiry/customer_allocation_inquiry.php
1523 /sales/inquiry/customer_inquiry.php
1524 # Fixed due date display for invoices.
1525 $ /sales/inquiry/customer_inquiry.php
1526 # Bugfix [0000115] - error on empty table update in fallback mode.
1527 $ /sales/inquiry/customer_allocation_inquiry.php
1529 30-Jan-2009 Joe Hunt
1530 + Outputs/Inputs on tax inquiry as well (why not)
1531 $ /gl/includes/db/gl_db_trans.inc
1532 /gl/inquiry/tax_inquiry.php
1533 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1538 29-Jan-2009 Joe Hunt
1539 # A few minor fixes to get the tax report and inquiry right and syncronized
1540 $ /gl/includes/db/gl_db_trans.inc
1541 /gl/inquiry/tax_inquiry.php
1542 /reporting/rep709.php
1543 # Missing parameter to add_trans_tax_details
1544 $ /sales/includes/db/sales_credit_db.inc
1545 /sales/includes/db/sales_delivery_db.inc
1546 /sales/includes/db/sales_invoice_db.inc
1548 29-Jan-2009 Janusz Dobrowolski
1549 # Changes related to rewrite and optimalization of tax registration
1550 $ /gl/includes/db/gl_db_bank_trans.inc
1551 /gl/includes/db/gl_db_banking.inc
1552 /gl/includes/db/gl_db_trans.inc
1553 /purchasing/includes/db/invoice_db.inc
1554 /purchasing/includes/db/invoice_items_db.inc
1555 /purchasing/view/view_supp_credit.php
1556 /purchasing/view/view_supp_invoice.php
1557 /reporting/rep107.php
1558 /reporting/rep110.php
1559 /reporting/rep709.php
1560 /sales/includes/db/cust_trans_details_db.inc
1561 /sales/includes/db/sales_credit_db.inc
1562 /sales/includes/db/sales_delivery_db.inc
1563 /sales/includes/db/sales_invoice_db.inc
1564 /sales/view/view_credit.php
1565 /sales/view/view_dispatch.php
1566 /sales/view/view_invoice.php
1570 /gl/inquiry/tax_inquiry.php
1571 # Added precheck before system upgrade
1572 $ /admin/inst_upgrade.php
1573 # Reduced delay when ECB currency exrates page is unavailable.
1574 $ /gl/includes/db/gl_db_rates.inc
1576 $ /inventory/prices.php
1577 /includes/ui/ui_view.inc
1578 # Fixed bug in checks before group delete.
1579 $ /sales/manage/sales_groups.php
1580 # Removing obsolete tax group in GL account definition
1581 $ /gl/includes/db/gl_db_accounts.inc
1582 /gl/manage/gl_accounts.php
1584 28-Jan-2009 Joe Hunt
1585 ! Changes to committed tax report routines.
1586 $ /sales/includes/db/sales_invoice_db.inc
1587 /sales/includes/db/sales_delivery_db.inc
1588 /sales/includes/db/sales_credit_db.inc
1589 /purchasing/includes/db/invoice_db.inc
1590 /reporting/rep709.php
1592 28-Jan-2009 Joe Hunt
1593 + Copyright notes at top op every source file
1594 $ All files still missing
1596 27-Jan-2009 Joe Hunt
1597 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1600 # fixed underline in db pager for sortable columns.
1601 $ /themes/aqua/default.css
1602 /themes/cool/default.css
1603 /themes/default/default.css
1605 26-Jan-2009 Joe Hunt
1606 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1607 $ /gl/manage/gl_quick_entries.php
1609 /includes/ui/ui_view.inc
1610 + Added 'inactive' field in most 'catalog' tables.
1614 + Added graphics for cancel. (door-out)
1615 /themes/aqua/images/cancel.png
1616 /themes/cool/images/cancel.png
1617 /themes/default/images/cancel.png
1619 24-Jan-2009 Janusz Dobrowolski
1620 ! Set maximum width for select to avoid broken layout in two column layout.
1621 $ /themes/aqua/default.css
1622 /themes/cool/default.css
1623 /themes/default/default.css
1624 # Voiding tax records included via GL/bank transactions
1625 $ /admin/db/voiding_db.inc
1626 /gl/includes/db/gl_db_bank_trans.inc
1627 /gl/includes/db/gl_db_trans.inc
1628 # Fixed quick entry types values.
1629 $ /includes/types.inc
1631 23-Jan-2009 Joe Hunt
1632 + Added new files in doc subdirectory
1633 $ /doc/attachments.txt
1634 /doc/bank_reconciliation.txt
1635 /doc/dim_on_invoice.txt
1637 /doc/quick_entries.txt
1638 /doc/recurrent_invoice.txt
1640 22-Jan-2009 Janusz Dobrowolski
1641 # Added attachments to company sub_dirs
1643 # Added hot key for Quick Entries
1644 $ /applications/generalledger.php
1645 # Improved quick entries.
1648 /gl/includes/db/gl_db_bank_accounts.inc
1649 /gl/includes/ui/gl_bank_ui.inc
1650 /gl/includes/ui/gl_journal_ui.inc
1652 /includes/ui/items_cart.inc
1653 /gl/manage/gl_quick_entries.php
1654 /includes/ui/ui_lists.inc
1655 /includes/ui/ui_view.inc
1656 /purchasing/supplier_credit.php
1657 /purchasing/supplier_invoice.php
1658 /purchasing/includes/ui/invoice_ui.inc
1662 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1663 $ /gl/includes/db/gl_db_banking.inc
1664 /gl/includes/db/gl_db_trans.inc
1665 /purchasing/includes/db/invoice_db.inc
1666 /sales/includes/db/cust_trans_details_db.inc
1668 # Allocation bug for cash sales.
1669 $ /sales/includes/db/sales_invoice_db.inc
1670 # Hiding voided gl transactions.
1671 $ /gl/view/gl_trans_view.php
1672 ! Icons removed from form buttons for now.
1673 $ /sales/sales_order_entry.php
1675 20-Jan-2009 Joe Hunt
1676 ! Preparing for installing of extensions
1677 $ installed_extensions.php (new file)
1680 # Bad handling of graphic links in certain browsers
1681 /includes/ui/ui_input.inc
1683 19-Jan-2009 Joe Hunt
1684 ! Changed direct sales document line descriptions to be editable (via edit link)
1685 $ /sales/sales_order_entry.php
1686 /includes/cart_class.inc
1687 /includes/ui/sales_order_ui.inc
1688 ! Fixed so the printed documents can handle multiple lines of description
1689 $ /reporting/rep107.php
1690 /reporting/rep109.php
1691 /reporting/rep110.php
1693 17-Jan-2009 Joe Hunt
1694 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1695 $ All files with small forms and tables.
1697 16-Jan-2009 Janusz Dobrowolski
1698 ! Fixed new pager generation on first display.
1699 $ /gl/manage/exchange_rates.php
1701 15-Jan-2009 Joe Hunt
1702 ! Adjustment of db pager width. Copyright notes.
1703 $ All files with db pager
1705 /themes/default/default.css
1706 /themes/aqua/default.css
1707 /themes/cool/default.css
1709 15-Jan-2009 Janusz Dobrowolski
1710 ! Rewritten reconciliation page.
1711 $ /gl/bank_account_reconcile.php
1712 /includes/ui/ui_lists.inc
1715 /js/reconcile.js (added)
1716 ! Standard mysql separator in date functions
1717 $ /includes/date_functions.inc
1718 + Separated checkbox generation for indirect display use
1719 $ /includes/ui/ui_input.inc
1720 ! Standard checkbox helper use.
1721 $ /sales/inquiry/sales_orders_view.php
1723 14-Jan-2009 Joe Hunt
1724 ! Page reload problem, progress bar in backup/restore,
1725 $ /admin/backups.php
1726 /admin/display_prefs.php
1727 /includes/lang/language.php
1729 12-Jan-2009 Joe Hunt
1730 ! Updating install and update helpers
1734 # Fixing price formatting of left to allocate
1735 $ /purchasing/allocations/supplier_allocation_main.php
1736 /sales/allocations/customer_allocation_main.php
1738 11-Jan-2009 Janusz Dobrowolski
1739 ! Added table pager.
1740 $ /admin/view_print_transaction.php
1741 ! Improved check_cells().
1742 $ /includes/ui/ui_input.inc
1743 # Added new attachments per company subdirectory.
1744 $ /admin/create_coy.php
1745 # Added hotkey for reconciliation menu option.
1746 $ /applications/generalledger.php
1747 # Fixed false qoh alerts.
1748 $ /sales/includes/ui/sales_order_ui.inc
1750 $ /sales/manage/sales_points.php
1752 11-Jan-2009 Joe Hunt
1753 ! Changed notice msg to warnings and changed bg color for warning
1754 $ /admin/company_preferences.php
1755 /admin/void_transaction.php
1756 /includes/errors.inc
1757 /inventory/manage/items.php
1759 10-Jan-2009 Joe Hunt
1760 + Addition of Bank Reconciliation. Author Rob Mallon
1761 $ /applications/generalledger.php
1762 /gl/bank_account_reconcile.php (new file)
1764 + Added more fields to suppliers table and fixed PO document
1766 /includes/ui/ui_input.inc (new link_row)
1767 /purchasing/manage/suppliers.php
1768 /reporting/includes/header2.inc
1769 /reporting/rep209.php
1771 09-Jan-2009 Janusz Dobrowolski
1772 + Added hook file for localized functions.
1773 $ /includes/lang/language.php
1774 ! Removed obsolete local css file inclusion.
1775 $ /includes/page/header.inc
1776 ! Optional params in table_header() added.
1777 $ /includes/ui/ui_controls.inc
1778 ! Added table pager in exchange rates editor.
1779 $ /gl/includes/db/gl_db_rates.inc
1780 /gl/manage/exchange_rates.php
1781 ! Fixed rate column, added width table parameter
1782 $ /includes/db_pager.inc
1783 /includes/ui/db_pager_view.inc
1784 # Added hot key for attachments menu option.
1785 $ /applications/setup.php
1786 # Removed bank_trans_types_db.inc inclusion.
1787 $ /gl/includes/gl_db.inc
1788 - Removed obsolete files
1789 $ /gl/manage/bank_trans_types.php (removed)
1790 /gl/includes/db/bank_trans_types.inc (removed)
1791 /lang/en_US/stylesheet.css (removed)
1792 /lang/new_language_template/stylesheet.css (removed)
1793 - Example picture files moved to company/0
1794 $ /inventory/manage/image (removed)
1795 /inventory/manage/image/0 (removed)
1796 /inventory/manage/image/0/102.jpg (removed)
1797 /inventory/manage/image/0/103.jpg (removed)
1798 /inventory/manage/image/0/104.jpg (removed)
1800 09-Jan-2009 Joe Hunt
1801 ! Changed $path_to_root in report files and stamped copyright
1803 + Added Sales kits to Items price list.
1804 $ /reporting/rep104.php
1805 # Company logo can not be deleted.
1806 $ /admin/company_preferences.php
1807 # Bug [0000107] and [0000108]
1808 $ /inventory/includes/db/items_codes_db.inc
1809 /gl/manage/gl_account_types.php
1811 08-Jan-2009 Joe Hunt
1812 ! Changed attachments to use unique files store instead of blobs
1813 $ /admin/attachments/attachments.php
1816 07-Jan-2009 Joe Hunt
1817 ! Changed supplier credit note to only show items for a period, default 30 days back.
1818 $ /purchasing/includes/db/grn_db.inc
1819 /purchasing/includes/invoice_ui.inc
1820 /purchasing/supplier_credit.php
1822 07-Jan-2009 Janusz Dobrowolski
1823 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1825 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1826 $ sales/includes/cart_class.inc
1827 # Fixed error handling in forced upgrade mode.
1828 $ admin/db/maintenance_db.inc
1829 + Added backtrace debugging function;
1830 $ /includes/ui/ui_view.inc
1832 05-Jan-2009 Joe Hunt
1833 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1834 If there are many invoice items during a year, there would be many rows suggestions.
1835 $ /purchasing/includes/db/grn_db.inc
1836 /purchasing/includes/db/invoice_db.inc
1837 /purchasing/includes/ui/invoice_ui.inc
1838 /purchasing/supplier_credit.php
1839 /purchasing/inquiry/supplier_inquiry.php
1840 /purchasing/view/view_supp_credit.php
1842 22-Dec-2008 Janusz Dobrowolski
1843 # Fixed item_code database update on item creation.
1844 $ /inventory/includes/db/item_codes_db.inc
1845 /inventory/includes/db/items_db.inc
1847 21-Dec-2008 Joe Hunt
1848 # Minor bugs in layout and quick entries.
1849 $ /Includes/ui/ui_view.inc
1850 /purchasing/includes/ui/invoice_ui.inc
1851 /purchasing/supplier_invoice.php
1852 # Minor bugs in doctext.inc and doctext2.inc
1853 $ /reporting/includes/doctext.inc
1854 /reporting/includes/doctext2.inc
1856 20-Dec-2008 Joe Hunt
1857 ! Replaced the ajax paging in stock movements with the old file.
1858 $ /inventory/inquiry/stock_movements.php
1859 ! Better layout in big forms
1860 $ /includes/ui/ui_controls.inc
1862 18-Dec-2008 Joe Hunt
1863 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1866 /gl/includes/db/gl_db_banking.inc
1867 /includes/ui/ui_view.inc
1868 /purchasing/supplier_credit.php
1869 /purchasing/supplier_invoice.php
1870 /purchasing/includes/ui/invoice_ui.inc
1872 15-Dec-2008 Janusz Dobrowolski
1873 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1874 $ /sales/includes/cart_class.inc
1875 /sales/includes/sales_ui.inc
1876 /sales/credit_note_entry.php
1877 /sales/customer_credit_invoice.php
1878 /sales/customer_delivery.php
1879 /sales/customer_invoice.php
1880 /sales/sales_order_entry.php
1881 /sales/view/view_sales_order.php
1882 # Fixed initial form values.
1883 $ /sales/manage/recurrent_invoices.php
1885 $ /purchasing/view/view_po.php
1886 /sales/includes/ui/sales_credit_ui.inc
1887 /sales/includes/ui/sales_order_ui.inc
1889 12-Dec-2008 Joe Hunt
1890 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1891 $ /reporting/includes/header2.inc
1893 11-Dec-2008 Joe Hunt
1894 + Two new fields in company table, accumulate_shipping and logal_text
1895 Accumulat shipping is for accumulating shipping on batch invoice
1896 Legal text is a last line legal info on sales invoices.
1898 /admin/db/company_db.inc
1900 /reporting/includes/header2.inc
1901 /sales/customer_invoice.php
1903 10-Dec-2008 Janusz Dobrowolski
1904 # File and line was not displayed for devel error messages.
1905 $ /includes/errors.inc
1906 # Fixed duplicate groups in list selectors.
1907 $ /includes/ui/ui_lists.inc
1909 09-Dec-2008 Joe Hunt
1910 # Bug in document right-margin when more than 1 page.
1911 $ /reporting/includes/header2.inc
1912 ! Changed so input of account type is possible (like classes)
1913 $ /gl/manage/gl_account_types.php
1914 /gl/includes/db/gl_db_account_types.inc
1916 08-Dec-2008 Janusz Dobrowolski
1917 + Added helpers for list editor F4 calls.
1918 $ /includes/ui/ui_controls.inc
1919 /sales/sales_order_entry.php
1920 + Added development/bugtracking sql trail
1923 /includes/db/connect_db.inc
1924 ! GL accounts in list selector always grouped by type
1925 $ /admin/gl_setup.php
1926 /gl/includes/ui/gl_bank_ui.inc
1927 /gl/includes/ui/gl_journal_ui.inc
1928 /gl/manage/bank_accounts.php
1929 /gl/manage/gl_accounts.php
1930 /gl/manage/gl_quick_entries.php
1931 /includes/ui/ui_lists.inc
1932 /purchasing/includes/ui/invoice_ui.inc
1933 /sales/manage/customer_branches.php
1934 # Fixed Win AltGr issue in hotkeys system.
1936 # Fixed sales_items selector for MySql 3.xx compatibility
1937 $ /includes/ui/ui_lists.inc
1938 # Fixed broken syntax in delete_item_code()
1939 $ /inventory/includes/db/items_codes_db.inc
1940 # Additional fixes to foreign/kit codes
1941 $ /inventory/manage/item_codes.php
1942 /inventory/manage/sales_kits.php
1943 ! Merged changes from main trunk up to version 2.0.6 (see below)
1947 /admin/create_coy.php
1948 /admin/db/maintenance_db.inc
1949 /gl/includes/db/gl_db_banking.inc
1950 /gl/includes/db/gl_db_trans.inc
1951 /includes/banking.inc
1952 /includes/current_user.inc
1953 /manufacturing/view/wo_production_view.php
1954 /purchasing/includes/db/invoice_db.inc
1955 /purchasing/includes/db/supp_payment_db.inc
1956 /purchasing/includes/ui/invoice_ui.inc
1957 /reporting/rep107.php
1958 /reporting/rep109.php
1959 /reporting/rep110.php
1960 /reporting/rep209.php
1961 /reporting/rep302.php
1962 /reporting/rep303.php
1963 /reporting/includes/pdf_report.inc
1964 /sales/customer_delivery.php
1965 /sales/includes/cart_class.inc
1966 /sales/includes/sales_db.inc
1967 /sales/includes/db/payment_db.inc
1968 /sales/includes/db/sales_credit_db.inc
1969 /sales/includes/db/sales_invoice_db.inc
1970 /sales/includes/ui/sales_credit_ui.inc
1971 /sales/includes/ui/sales_order_ui.inc
1972 /sales/view/view_credit.php
1973 /sales/view/view_dispatch.php
1974 /sales/view/view_invoice.php
1975 /sales/view/view_sales_order.php
1977 ------------------------------- Release 2.0.6 --------------------------------------------
1978 08-Dec-2008 Joe Hunt
1982 05-Dec-2008 Joe Hunt
1983 # [0000095] Bad behaviour of routine number_format and round in Windows.
1984 $ /gl/includes/gl_db_trans.inc
1985 /includes/banking.inc
1986 /includes/current_user.inc
1987 /purchasing/includes/ui/invoice_ui.inc
1988 /reporting/rep107.php
1989 /reporting/rep109.php
1990 /reporting/rep110.php
1991 /reporting/rep209.php
1992 /sales/view/view_credit.php
1993 /sales/view/view_dispatch.php
1994 /sales/view/view_invoice.php
1995 /sales/view/view_sales_order.php
1997 04-Dec-2008 Janusz Dobrowolski
1998 # Check write permissions and create per company subdirectory structure.
2001 # Fixed index.php files in new company dirs.
2002 $ /admin/create_coy.php
2003 /admin/db/maintenance_db.inc
2005 04-Dec-2008 Joe Hunt
2006 # [0000095] Inbalance double entry on Documents
2007 $ /gl/includes/db/gl_db_trans.inc
2008 /gl/includes/db/gl_db_banking.inc
2009 /purchasing/includes/db/invoice_db.inc
2010 /purchasing/includes/db/supp_payment_db.inc
2011 /sales/includes/db/payment_db.inc
2012 /sales/includes/db/sales_credit_db.inc
2013 /sales/includes/db/sales_invoice_db.inc
2015 29-Nov-2008 Joe Hunt
2016 # [0000094] Report does not show items that have 0 qty but have demand qty
2017 $ /reporting/rep302.php
2018 /reporting/rep303.php
2020 28-Nov-2008 Joe Hunt
2021 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2022 $ /purchasing/includes/db/invoice_db.inc
2024 27_Nov-2008 Joe Hunt
2025 # [0000092] Stock Sheet Report. Bad Page break.
2026 $ /reporting/includes/pdf_report.inc
2028 26-Nov-2008 Joe Hunt
2029 # [0000091] Tax for 2 decimal places doesn't compute properly
2030 $ /taxes/tax_calc.inc
2032 25-Nov-2008 Janusz Dobrowolski
2033 # [0000084] Low inventory items are not marked properly.
2034 $ /sales/customer_delivery.php
2035 # [0000086] New line added to document sometimes overwrites old one.
2036 $ /sales/includes/cart_class.inc
2037 # [0000087] Change of order date always updates prices.
2038 $ /sales/includes/ui/sales_credit_ui.inc
2039 /sales/includes/ui/sales_order_ui.inc
2040 # Fixed automatic price calculations always on.
2041 $ /sales/includes/sales_db.inc
2043 08-Dec-2008 Joe Hunt
2044 ! Better support for purchasing data (automatic updating from PO receive)
2045 $ /purchasing/includes/db/grn_db.inc
2046 /purchasing/includes/db/invoice_db.inc
2047 /purchasing/includes/db/po_db.inc
2048 /purchasing/includes/ui/invoice_ui.inc
2049 /purchasing/includes/purchasing_db.inc
2050 /reporting/rep209.php
2052 07-Dec-2008 Janusz Dobrowolski
2053 + Added list category grouping.
2054 $ /includes/ui/ui_lists.inc
2055 ! Changed branch/customer invoice address/name selection on reports
2056 $ /reporting/includes/doctext.inc
2057 /reporting/includes/doctext2.inc
2058 /reporting/includes/header2.inc
2059 ! Fixed default delivery address selection
2060 $ /sales/includes/ui/sales_order_ui.inc
2061 + Added delivery links
2062 $ /sales/view/view_invoice.php
2065 # Fixed error handling during upgrade
2066 $ /admin/db/maintenance_db.inc
2067 # Fixed warnings display
2068 $ /includes/errors.inc
2070 08-Dec-2008 Joe Hunt
2071 # Bad and missing parameter to header2 funciton
2072 $ /reporting/rep109.php
2073 /reporting/rep209.php
2074 ! Rerun of invoice_ui.inc
2075 $ /purchasing/includes/ui/invoice_ui.inc
2077 07-Dec-2008 Joe Hunt
2078 ! Better layout. Copyright notes. Mailto links, outer table routines.
2079 $ /admin/company_preferences.php
2080 /admin/display_prefs.php
2083 /gl/includes/ui/gl_bank_ui.inc
2084 /gl/includes/ui/gl_journal_ui.inc
2085 /includes/ui_controls.inc
2086 /includes/ui_input.inc
2087 /inventory/adjustments.php
2088 /inventory/transfers.php
2089 /inventory/includes/item_adjustments_ui.inc
2090 /inventory/includes/stock_transfers_ui.inc
2091 /inventory/manage/locations.php
2092 /purchasing/includes/ui/invoice_ui.inc
2093 /purchasing/includes/ui/po_ui.inc
2094 /purchasing/manage/suppliers.php
2095 /purchasing/supplier_credit.php
2096 /purchasing/supplier_invoice.php
2097 /purchasing/supplier_payment.php
2098 /sales/includes/ui/sales_credit_ui.inc
2099 /sales/includes/ui/sales_order_ui.inc
2100 /sales/manage/customer_branches.php
2101 /sales/manage/customers.php
2102 /sales/manage/sales_people.php
2103 /sales/customer_payments.php
2105 05-Dec-2008 Joe Hunt
2106 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2107 $ /purchasing/suppliers.php
2109 ! Changed dimension view to show result instead of ledger trans
2110 $ /dimensions/view/view_dimension.php
2111 /dimensions/includes/dimension_ui.inc
2113 05-Dec-2008 Janusz Dobrowolski
2114 ! Allowed optional ORDER BY option in base db_pager sql query
2115 $ /includes/db_pager.inc
2116 # Small fixes to pager layout
2117 $ /includes/ui/db_pager_view.inc
2118 ! Reusable button code
2119 $ /includes/ui/ui_controls.inc
2120 ! Button helpers moved from ui_controls.inc
2121 $ /includes/ui/ui_input.inc
2122 /includes/ui/ui_controls.inc
2123 # Fixed errors during focus on nonexistent elements
2126 26-Nov-2008 Janusz Dobrowolski
2127 # Fixed layout of amount_ex() fields with label.
2128 $ /includes/ui/ui_input.inc
2129 # Fixed combo_input for $sql with GROUP BY option
2130 $ /includes/ui/ui_lists.inc
2132 25-Nov-2008 Janusz Dobrowolski
2133 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2136 /admin/void_transaction.php
2137 /admin/db/voiding_db.inc
2138 /gl/includes/db/gl_db_trans.inc
2139 /gl/inquiry/gl_trial_balance.php
2140 /includes/banking.inc
2141 /includes/ui/ui_input.inc
2142 /includes/ui/ui_view.inc
2143 /manufacturing/manage/bom_edit.php
2144 /purchasing/po_receive_items.php
2145 /purchasing/supplier_credit.php
2146 /purchasing/supplier_invoice.php
2147 /purchasing/supplier_payment.php
2148 /purchasing/includes/purchasing_db.inc
2149 /purchasing/includes/db/invoice_db.inc
2150 /purchasing/includes/db/supp_payment_db.inc
2151 /purchasing/includes/db/supp_trans_db.inc
2152 /purchasing/includes/ui/invoice_ui.inc
2153 /reporting/rep101.php
2154 /reporting/rep106.php
2155 /reporting/rep201.php
2156 /reporting/rep203.php
2157 /reporting/rep209.php
2158 /reporting/rep708.php
2159 /reporting/reports_main.php
2160 /reporting/includes/class.pdf.inc
2161 /sales/customer_payments.php
2162 /sales/allocations/customer_allocate.php
2163 /sales/includes/sales_db.inc
2164 /sales/includes/db/cust_trans_db.inc
2165 /sales/includes/db/payment_db.inc
2166 /sales/view/view_receipt.php
2167 ------------------------------- Release 2.0.5 --------------------------------------------
2168 24-Nov.2008 Joe Hunt
2171 ! Changed update.html
2174 $ /reporting/includes/header2.inc
2175 /sales/view/view_receipt.php
2177 20-Nov-2008 Janusz Dobrowolski
2178 # [0000082] Bad js allocation on All/None button press.
2179 $ /sales/allocations/customer_allocate.php
2181 20-Nov-2008 Joe Hunt
2182 # Do not allow editing invoice if allocated > 0
2183 $ /sales/inquiry/customer_inquiry.php
2185 19-Nov-2008 Joe Hunt
2186 + Possibility to view a transaction before final voiding.
2187 $ /admin/void_transaction.php
2189 11-Nov-2008 Janusz Dobrowolski
2190 # Fixed right alignment of amount cells.
2191 $ /includes/ui/ui_input.inc
2192 # Fixed display bug for fully received items and false modify conflicts.
2193 $ /purchasing/po_receive_items.php
2195 10-Nov-2008 Joe Hunt
2196 ! [0000081] Trial Balance again minor changes.
2197 $ /gl/inquiry/gl_trial_balance.php
2198 /reporting/rep708.php
2200 07-Nov-2008 Joe Hunt
2201 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2202 $ /gl/inquiry/gl_trial_balance.php
2203 /reporting/reports_main.php
2204 /reporting/rep708.php
2206 03-Nov-2008 Janusz Dobrowolski
2207 # Fixed price priority in automatic calculations.
2208 $ sales/includes/sales_db.inc
2210 30-Oct-2008 Janusz Dobrowolski
2211 # [0000080] BOM elements was not editable after entry.
2212 $ /manufacturing/manage/bom_edit.php
2214 29-Oct-2008 Joe Hunt
2215 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2216 $ /purchasing/includes/db/invoice_db.inc
2218 28-Oct-2008 Joe Hunt
2219 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2220 $ /admin/db/voiding_db.inc
2221 /sales/inquiry/sales_deliveries_view.php
2222 /sales/inquiry/customer_inquiry.php
2224 27-Oct-2008 Joe Hunt
2225 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2226 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2227 $ /gl/includes/db/gl_db_trans.inc
2228 /includes/banking.inc
2229 /includes/ui/ui_view.inc
2230 /purchasing/supplier_payment.php
2231 /purchasing/includes/purchasing_db.inc
2232 /purchasing/includes/db/supp_payment_db.inc
2233 /purchasing/includes/db/supp_trans_db.inc
2234 /sales/customer_payments.php
2235 /sales/includes/sales_db.inc
2236 /sales/includes/db/cust_trans_db.inc
2237 /sales/includes/db/payment_db.inc
2238 # [0000078] Fixed some reports with wrong exchange rates.
2239 $ /reporting/rep101.php
2240 /reporting/rep106.php
2241 /reporting/rep201.php
2242 /reporting/rep203.php
2243 /reporting/rep209.php
2244 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2245 $ /purchasing/supplier_invoice.php
2247 24-Oct-2008 Joe Hunt
2248 ! [0000077] Added a total before ending balance in trial balance (also in report)
2249 $ /gl/inquiry/gl_trial_balance.php
2250 /reporting/rep708.php
2251 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2252 /reporting/includes/class.pdf.inc
2253 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2254 $ /purchasing/supplier_invoice.php
2255 /purchasing/supplier_credit.php
2256 /purchasing/includes/ui/invoice_ui.inc
2258 ------------------------------- Release 2.0.4 --------------------------------------------
2259 23-Oct-2008 Joe Hunt
2261 25-Nov-2008 Joe Hunt
2262 ! Inserted Copyright Notice and fixed graphic items
2265 /admin/attachments.php
2267 /admin/change_current_user_password.php
2268 /admin/db/company_db.inc
2269 /admin/db/maintenence_db.inc
2270 /admin/db/printers_db.inc
2271 /admin/db/users_db.inc
2272 /admin/db/v_banktrans.inc
2273 /admin/db/voiding_db.inc
2274 /admin/display_prefs.php
2275 /admin/fiscalyears.php
2276 /admin/forms_setup.php
2278 /admin/inst_upgrade.php
2279 /admin/payment_terms.php
2280 /admin/print_profiles.php
2282 /admin/shipping_companies.php
2284 /admin/view_print_transaction.php
2285 /admin/void_transaction.php
2287 /gl/includes/ui/gl_bank_ui.inc
2288 /gl/includes/ui/gl_journal_ui.inc
2289 /gl/inquiry/bank_inquiry.php
2290 /gl/inquiry/tax_inquiry.php
2291 /gl/manage/bank_accounts.php
2292 /includes/ui/ui_controls.inc
2293 /reporting/includes/pdf_report.inc
2294 /reporting/rep709.php
2295 /sales/includes/ui/sales_credit_ui.inc
2298 24-Nov-2008 Janusz Dobrowolski
2299 + Added alias/foreign item codes and sales kits support.
2300 $ /applications/inventory.php
2301 /includes/ui/ui_lists.inc
2302 /inventory/prices.php
2303 /inventory/includes/inventory_db.inc
2304 /inventory/includes/db/items_category_db.inc
2305 /inventory/includes/db/items_db.inc
2306 /inventory/manage/items.php
2307 /inventory/includes/db/items_codes_db.inc (new)
2308 /inventory/manage/item_codes.php (new)
2309 /inventory/manage/sales_kits.php (new)
2310 /sales/includes/sales_db.inc
2311 /sales/includes/ui/sales_order_ui.inc
2312 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2313 $ /includes/db/inventory_db.inc
2314 /inventory/includes/item_adjustments_ui.inc
2315 /inventory/includes/stock_transfers_ui.inc
2316 /manufacturing/includes/work_order_issue_ui.inc
2317 /purchasing/includes/ui/po_ui.inc
2318 /sales/includes/ui/sales_credit_ui.inc
2319 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2320 $ /includes/ui/ui_input.inc
2321 # Fixed _vd() debug function for use also in ajax mode.
2322 $ /includes/ui/ui_view.inc
2323 ! Changed foreign column name to avoid mysql syntax problems, added category.
2326 # Fixed unconsistent units of measure.
2327 $ /sql/en_US-demo.sql
2330 24-Nov-2008 Joe Hunt
2331 ! Preparing for graphic Links
2333 /includes/ui/ui_input.inc
2334 /sales/sales_order_entry.php
2335 /sales/includes/ui/sales_order_ui.inc
2336 /themes/aqua/images/ok.gif
2337 /themes/cool/images/ok.gif
2338 /themes/default/images/ok.gif
2339 # Small layout bug in header2.inc
2340 $ /reporting/includes/header2.inc
2341 # Small layout bug in report bank statement
2342 $ /reporting/rep601.php
2343 # Restriction on links
2344 $ /sales/inquiry/customer_inquiry.php
2346 22-Nov-2008 Joe Hunt
2347 + Preparing for Graphic Links final.Optimized.
2349 /admin/create_coy.php
2350 /admin/inst_lang.php
2351 /admin/inst_module.php
2352 /dimensions/inquiry/search_dimensions.php
2353 /includes/ui/ui_controls.inc
2354 /includes/ui/ui_view.inc
2355 /includes/db_pager_view.inc
2356 /manufacturing/search_work_orders.php
2357 /purchasing/inquiry/po_search.php
2358 /purchasing/inquiry/po_search_completed.php
2359 /purchasing/inquiry/supplier_allocation_inquiry.php
2360 /purchasing/allocations/supplier_allocation_main.php
2361 /reporting/includes/reporting.inc
2362 /sales/allocations/customer_allocation_main.php
2363 /sales/inquiry/customer_allocation_inquiry.php
2364 /sales/inquiry/customer_inquiry.php
2365 /sales/inquiry/sales_orders_view.php
2366 /sales/inquiry/sales_deliveries_view.php
2367 /themes/default/images/receive.gif (new file)
2368 /themes/aquat/images/receive.gif (new file)
2369 /themes/cool/images/receive.gif (new file)
2372 21-Nov-2008 Joe Hunt
2373 + Preparing for Graphic Links instead of Text Links (user display option, default)
2374 (new field in 0_users, graphic_links)
2376 /admin/display_prefs.php
2377 /admin/create_coy.php
2378 /admin/inst_lang.php
2379 /admin/inst_module.php
2380 /admin/db/users_db.inc
2381 /includes/current_user.inc
2382 /includes/prefs/userprefs.inc
2383 /includes/ui/ui_controls.inc
2384 /includes/ui/ui_input.inc
2385 /includes/ui/ui_view.inc
2386 /reporting/includes/reporting.inc
2388 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2389 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2390 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2391 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2392 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2393 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2395 20-Nov-2008 Joe Hunt
2396 + Added new AGPL license file
2397 $ /doc/license.txt (new file)
2399 19-Nov-2008 Janusz Dobrowolski
2400 # Fixed error handling during database upgrade in normal and forced mode.
2401 $ /admin/db/maintenance_db.inc
2402 ! Additions needed for foreign item codes support.
2406 19-Nov-2008 Joe Hunt
2407 ! Changed the default header2.inc.
2408 $ /reporting/includes/header2.inc
2410 18-Nov-2008 Janusz Dobrowolski
2411 + System upgrade page for site admins
2412 $ /admin/db/maintenance_db.inc
2413 /applications/setup.php
2414 /admin/inst_upgrade.php (new)
2415 /sql/alter2.1.php (new)
2416 ! Added $tbpref parameter to get_user_prefs()
2417 $ /admin/db/company_db.inc
2418 # Next fixes to db_pager behaviour.
2419 $ /includes/db_pager.inc
2420 /includes/ui/db_pager_view.inc
2421 /dimensions/inquiry/search_dimensions.php
2422 /inventory/inquiry/stock_movements.php
2423 /manufacturing/search_work_orders.php
2424 /manufacturing/inquiry/where_used_inquiry.php
2425 /purchasing/allocations/supplier_allocation_main.php
2426 /purchasing/inquiry/po_search.php
2427 /purchasing/inquiry/po_search_completed.php
2428 /purchasing/inquiry/supplier_allocation_inquiry.php
2429 /purchasing/inquiry/supplier_inquiry.php
2430 /sales/allocations/customer_allocation_main.php
2431 /sales/inquiry/customer_allocation_inquiry.php
2432 /sales/inquiry/customer_inquiry.php
2433 /sales/inquiry/sales_deliveries_view.php
2434 /sales/inquiry/sales_orders_view.php
2436 16-Nov-2008 Janusz Dobrowolski
2437 ! Rewritten for paged query results.
2438 $ /inventory/inquiry/stock_movements.php
2439 + Added optional footer and header in db_pager, simplified usage.
2440 $ /includes/db_pager.inc
2441 /includes/ui/db_pager_view.inc
2443 $ /dimensions/inquiry/search_dimensions.php
2444 /manufacturing/search_work_orders.php
2445 /manufacturing/inquiry/where_used_inquiry.php
2446 /purchasing/inquiry/po_search.php
2447 /purchasing/inquiry/po_search_completed.php
2448 /purchasing/inquiry/supplier_allocation_inquiry.php
2449 /purchasing/inquiry/supplier_inquiry.php
2450 /sales/inquiry/customer_allocation_inquiry.php
2451 /sales/inquiry/customer_inquiry.php
2452 /sales/inquiry/sales_deliveries_view.php
2453 /sales/inquiry/sales_orders_view.php
2455 16-Nov-2008 Joe Hunt
2456 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2457 $ /admin/attachments.php (new file)
2458 /applications/setup.php
2459 /purchasing/supplier_credit,php
2460 /purchasing/supplier_invoice.php
2462 # Minor bug in view_print_transactions.php
2463 $ /admin/view_print_transactions.php
2465 15-Nov-2008 Joe Hunt
2466 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2469 /gl/includes/db/gl_db_bank_accounts.inc
2470 /gl/includes/ui/gl_bank_ui.inc
2471 /gl/includes/ui/gl_journal_ui.inc
2472 /includes/ui/ui_lists.inc
2474 15-Nov-2008 Joe Hunt
2475 + Added Tax Inquiry in Banking and General Ledger tab.
2476 $ /applications/generalledger.php
2477 /gl/inquiry/tax_inquiry.php (new file)
2479 14-Nov-2008 Joe Hunt
2480 + Added Sales Groups and Recurrent Invoices.
2481 $ /applications/customers.php
2482 /includes/ui/ui_lists.inc
2483 /reporting/includes/reporting.inc
2484 /reporting/rep108.php
2485 /sales/includes/db/branches_db.inc
2486 /sales/includes/db/sales_credit_db.inc
2487 /sales/includes/db/sales_delivery_db.inc
2488 /sales/includes/db/sales_invoice_db.inc
2489 /sales/inquiry/sales_orders_view.php
2490 /sales/manage/customer_branches.php
2491 /sales/manage/customers.php
2493 /sales/create_recurrent_invoices.php (new file)
2494 /sales/manage/recurrent_invoices.php (new file)
2495 /sales/manage/sales_groups.php (new file)
2497 13-Nov-2008 Janusz Dobrowolski
2498 ! Rewritten for paged query results.
2499 $ /dimensions/inquiry/search_dimensions.php
2500 # Removed obsolete dimension list submit_on_change option.
2501 $ /sales/includes/ui/sales_order_ui.inc
2502 /sales/credit_note_entry.php
2503 /sales/includes/ui/sales_credit_ui.inc
2505 12-Nov-2008 Janusz Dobrowolski
2506 ! Rewritten for paged query results.
2507 $ /manufacturing/search_work_orders.php
2508 /manufacturing/inquiry/where_used_inquiry.php
2509 /purchasing/allocations/supplier_allocation_main.php
2510 /sales/allocations/customer_allocation_main.php
2511 ! Code reorganization to reuse sql query by db_pager.
2512 /purchasing/includes/db/supp_trans_db.inc
2513 /purchasing/includes/db/suppalloc_db.inc
2514 /sales/includes/db/custalloc_db.inc
2515 ! Added $echo parameter to view_stock_status()
2516 $ /includes/ui/ui_view.inc
2517 # Fixed sql query (duplicated rows in query result)
2518 $ /sales/inquiry/customer_inquiry.php
2519 # Fixed bom selection via $_GET['stock_id']
2520 $ /manufacturing/manage/bom_edit.php
2522 12-Nov-2008 Joe Hunt
2523 ! Added dimension entries in delivery and invoice forms
2524 $ /includes/ui/ui_lists.inc
2525 /sales/credit_note_entry.php
2526 /sales/includes/cart_class.inc
2527 /sales/includes/db/cust_trans_db.inc
2528 /sales/includes/db/sales_credit_db.inc
2529 /sales/includes/db/sales_delivery_db.inc
2530 /sales/includes/db/sales_invoice_db.inc
2531 /sales/includes/db/sales_order_db.inc
2532 /sales/includes/sales_db.inc
2533 /sales/includes/ui/sales_credit_ui.inc
2534 /sales/includes/ui/sales_order_ui.inc
2535 /sales/sales_order_entry.php
2538 12-Nov-2008 Janusz Dobrowolski
2539 ! Changed db_pager API for inserted columns.
2540 $ /includes/db_pager.inc
2541 /includes/ui/db_pager_view.inc
2542 ! Fixed $cols according to api change.
2543 $ /purchasing/inquiry/supplier_inquiry.php
2544 /sales/inquiry/customer_allocation_inquiry.php
2545 /sales/inquiry/customer_inquiry.php
2546 /sales/inquiry/sales_deliveries_view.php
2547 /sales/inquiry/sales_orders_view.php
2548 ! Rewritten for paged query results.
2549 $ /purchasing/inquiry/po_search.php
2550 /purchasing/inquiry/po_search_completed.php
2551 /purchasing/inquiry/supplier_allocation_inquiry.php
2553 10-Nov-2008 Janusz Dobrowolski
2554 # Suppressed page update after import errors
2555 $ /admin/backups.php
2556 # More fail safe db_import()
2557 $ /admin/db/maintenance_db.inc
2558 # Added check for POS relations before account delete.
2559 $ /gl/manage/bank_accounts.php
2560 # Fixed for MySQL <4.0.18, removed bank_trans_types
2562 # Fixed page update after branch/customer change.
2563 $ /sales/includes/ui/sales_order_ui.inc
2565 10-Nov-2008 Joe Hunt
2566 ! changing the default.css style sheets to handle the new navibar/buttons
2567 $ /themes/default/default.css
2568 /themes/aqua/default.css
2569 /themes/cool/default.css
2570 /themes/cool/images/sort_asc.gif
2571 /themes/cool/images/sort_desc.gif
2573 10-Nov-2008 Joe Hunt
2574 ! Changed Bank Statement Report in accourding to Bank Account Change
2575 $ /reporting/rep601.php
2576 /reporting/includes/reports_classes.inc
2577 # Removed Type header from bank inquiry.
2578 /gl/inquiry/bank_inquiry.php
2580 09-Nov-2008 Janusz Dobrowolski
2581 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2582 $ /applications/generalledger.php
2583 /gl/bank_transfer.php
2585 /gl/includes/db/gl_db_bank_accounts.inc
2586 /gl/includes/db/gl_db_bank_trans.inc
2587 /gl/includes/db/gl_db_banking.inc
2588 /gl/includes/db/gl_db_trans.inc
2589 /gl/includes/ui/gl_bank_ui.inc
2590 /gl/inquiry/bank_inquiry.php
2591 /gl/manage/bank_accounts.php
2592 /gl/view/bank_transfer_view.php
2593 /gl/view/gl_deposit_view.php
2594 /gl/view/gl_payment_view.php
2595 /includes/banking.inc
2596 /includes/data_checks.inc
2598 /includes/ui/ui_lists.inc
2599 /purchasing/supplier_payment.php
2600 /purchasing/includes/db/supp_payment_db.inc
2601 /purchasing/includes/db/supp_trans_db.inc
2602 /purchasing/view/view_supp_payment.php
2603 /sales/customer_payments.php
2604 /sales/includes/db/payment_db.inc
2605 /sales/includes/db/sales_invoice_db.inc
2606 /sales/view/view_receipt.php
2608 ! Fixed session name for multiuser debuging tests.
2609 /includes/lang/language.php
2610 ! Preparing to paged table view in customer_allocation_main.php
2611 $ /sales/includes/db/cust_trans_db.inc
2612 /sales/includes/db/custalloc_db.inc
2613 # Small fix to avoid sql conflicts
2614 $ /sales/includes/db/sales_points_db.inc
2615 # Changes to POS addition related to above changes.
2616 $ /includes/ui/ui_lists.inc
2617 /sales/includes/db/sales_points_db.inc
2618 /sales/manage/sales_points.php
2621 09-Nov-2008 Joe Hunt
2622 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2623 $ /includes/ui/ui_lists.inc
2624 /includes/ui/ui_input.inc
2626 /gl/includes/db/gl_db_bank_accounts.inc
2627 /gl/includes/ui/gl_bank_ui.inc
2628 /gl/manage/gl_quick_entries.php
2629 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2632 08-Nov-2008 Janusz Dobrowolski
2633 ! Rewritten for paged query results.
2634 $ /purchasing/inquiry/supplier_inquiry.php
2635 # Fixed broken table content after customer selector change.
2636 $ /sales/inquiry/customer_allocation_inquiry.php
2637 /sales/inquiry/customer_inquiry.php
2638 /sales/inquiry/sales_deliveries_view.php
2639 /sales/inquiry/sales_orders_view.php
2641 05-Nov-2008 Janusz Dobrowolski
2642 ! Changed dbpager API.
2643 $ /includes/ui/db_pager_view.inc
2644 # Polishing db_pager code.
2645 $ /includes/db_pager.inc
2646 + Added array_replace() and array_append() helpers.
2647 $ /includes/main.inc
2648 # Fixed multiply sales document view links.
2649 $ /includes/ui/ui_view.inc
2650 ! Rewritten for paged query results.
2651 $ /sales/inquiry/customer_allocation_inquiry.php
2652 /sales/inquiry/customer_inquiry.php
2653 /sales/inquiry/sales_deliveries_view.php
2655 $ /sales/inquiry/sales_orders_view.php
2657 04-Nov-2008 Janusz Dobrowolski
2658 + Added db_pager widget for paged/sorted sql query display.
2659 $ /includes/db_pager.inc (New)
2660 /includes/ui/db_pager_view.inc (New)
2661 /themes/aqua/images/sort_asc.gif (New)
2662 /themes/aqua/images/sort_desc.gif (New)
2663 /themes/aqua/images/sort_none.gif (New)
2664 /themes/cool/images/sort_asc.gif (New)
2665 /themes/cool/images/sort_desc.gif (New)
2666 /themes/cool/images/sort_none.gif (New)
2667 /themes/default/images/sort_asc.gif (New)
2668 /themes/default/images/sort_desc.gif (New)
2669 /themes/default/images/sort_none.gif (New)
2670 /themes/default/default.css
2671 /themes/aqua/default.css
2672 + Added query size user preference.
2673 $ /admin/display_prefs.php
2674 /admin/db/users_db.inc
2675 /includes/current_user.inc
2676 /includes/prefs/userprefs.inc
2678 + Added helper functions for array manipulation.
2679 $ /includes/main.inc
2680 + Added mysql_fetch_assoc() wrapper.
2681 $ /includes/db/connect_db.inc
2682 ! Paged query result.
2683 $ /sales/inquiry/sales_orders_view.php
2684 # Two smaller fixes.
2687 31-Oct-2008 Janusz Dobrowolski
2688 + POS and cash sale support.
2690 /admin/db/users_db.inc
2691 /applications/setup.php
2692 /includes/current_user.inc
2693 /includes/ui/ui_lists.inc
2694 /sales/sales_order_entry.php
2695 /sales/includes/cart_class.inc
2696 /sales/includes/sales_db.inc
2697 /sales/includes/ui/sales_order_ui.inc
2698 /sales/manage/sales_points.php (New)
2699 /sales/includes/db/sales_points_db.inc (New)
2700 /sales/includes/cart_class.inc
2701 /sales/includes/db/sales_invoice_db.inc
2702 /sales/includes/db/sales_order_db.inc
2704 # Fixed focus after error display.
2706 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2707 $ /reporting/includes/tcpdf.php
2708 # Fixed sign in payment view.
2709 $ /sales/view/view_receipt.php
2710 # Fixed missing hotkeys support for print links.
2711 $ /reporting/includes/reporting.inc
2713 30-Oct-2008 Joe Hunt
2714 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2715 $ /applications/generalledger.php
2716 /includes/data_checks.inc
2718 /includes/ui/ui_lists.inc
2720 /gl/includes/db/gl_db_bank_accounts.inc
2721 /gl/includes/ui/gl_bank_ui.inc
2722 /gl/manage/gl_quick_entries.php
2723 /sales/manage/customer_branches.php
2724 ! New table, 0_quick_entries
2726 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2727 $ /gl/manage/gl_accounts.php
2729 24-Oct-2008 Janusz Dobrowolski
2730 ! Added hotkeys to final menu options.
2731 $ /dimensions/dimension_entry.php
2732 /gl/bank_transfer.php
2735 /inventory/adjustments.php
2736 /inventory/transfers.php
2737 /manufacturing/work_order_add_finished.php
2738 /manufacturing/work_order_issue.php
2739 /manufacturing/work_order_release.php
2740 /purchasing/po_entry_items.php
2741 /purchasing/po_receive_items.php
2742 /purchasing/supplier_payment.php
2743 /sales/credit_note_entry.php
2744 /sales/customer_credit_invoice.php
2745 /sales/customer_invoice.php
2746 /sales/customer_payments.php
2747 /sales/sales_order_entry.php
2748 # Fixed TCPDF errors display.
2749 $ /reporting/includes/tcpdf.php
2750 # Fixed page position after message display.
2753 23-Oct-2008 Janusz Dobrowolski
2754 + Improved report module performance, also usable without javascript.
2755 $ /reporting/reports_main.php
2756 /reporting/includes/class.pdf.inc
2757 /reporting/includes/pdf_report.inc
2758 /reporting/includes/reports_classes.inc
2759 /reporting/includes/header2.inc
2760 + Hotkey support for viewer links.
2761 $ /includes/ui/ui_view.inc
2763 + Added purchase order printing after entry.
2764 $ /purchasing/po_entry_items.php
2765 + Added hotkeys to credit note final menu.
2766 $ /sales/credit_note_entry.php
2767 # Fixed submit button for IE7
2768 $ /includes/ui/ui_input.inc
2769 # Fixed ajax popup flicker.
2771 # Fix after 2.0.4 merge
2772 $ /sales/inquiry/sales_orders_view.php
2774 23-Oct-2008 Joe Hunt
2775 ! Merging the changes up to 2-0-4
2776 $ /purchasing/supplier_invoice.php
2777 /purchasing/supplier_credit.php
2778 /purchasing/includes/db/invoice_db.inc
2779 /purchasing/includes/db/grn_db.inc
2780 /purchasing/includes/ui/invoice_ui.inc
2781 /purchasing/supplier_invoice_grns.php (File removed)
2782 /purchasing/supplier_credit_grns.php (File removed)
2783 /purchasing/supplier_trans_gl.php (File removed)
2784 /gl/inquiry/gl_trial_balance.php
2785 /gl/inquiry/gl_account_inquiry.php
2786 /reporting/rep704.php
2787 /reporting/rep708.php
2789 /sales/includes/ui/sales_order_ui.inc
2790 /sales/inquiry/sales_orders_view.php
2792 20-Oct-2008 Janusz Dobrowolski
2793 # Fix for pdf reports (php 5.2.4 issue)
2794 $ /reporting/includes/pdf_report.inc
2796 19-Oct-2008 Janusz Dobrowolski
2797 + User interface mode (full vs fallback) detected and set on login
2799 /includes/current_user.inc
2800 /includes/session.inc
2801 /includes/ui/ui_input.inc
2802 /includes/ui/ui_lists.inc
2803 + More sales documents available for printing from inquiry page.
2804 $ /sales/inquiry/customer_inquiry.php
2805 /reporting/includes/header2.inc
2806 ! Changed version info.
2808 # Fixed ajax popup/redirection.
2809 $ /reporting/includes/pdf_report.inc
2812 17-Oct-2008 Janusz Dobrowolski
2813 + Added ajax request indicator.
2815 /themes/aqua/renderer.php
2816 /themes/aqua/images/ajax-loader.gif (new)
2817 /themes/cool/renderer.php
2818 /themes/cool/images/ajax-loader.gif (new)
2819 /themes/default/renderer.php
2820 /themes/default/images/ajax-loader.gif (new)
2821 + Added optional popup for pdf reports display.
2822 $ /admin/display_prefs.php
2824 /admin/db/users_db.inc
2825 /includes/current_user.inc
2826 /includes/prefs/userprefs.inc
2827 /reporting/includes/pdf_report.inc
2829 # Changed message for missing currency rate.
2830 $ /includes/banking.inc
2831 # Fixed submit/button behaviour.
2833 # Fixed canceling order.
2834 $ /sales/sales_order_entry.php
2836 $ /themes/aqua/default.css
2837 # Fixed pdf_debug mode
2838 $ /reporting/includes/reporting.inc
2839 /reporting/includes/reports_classes.inc
2841 15-Oct-2008 Janusz Dobrowolski
2842 + Added remote printing support
2843 $ /admin/print_profiles.php (new)
2844 /admin/printers.php (new)
2845 /admin/db/printers_db.inc (new)
2846 /reporting/prn_redirect.php (new)
2847 /reporting/includes/printer_class.inc (new)
2848 /sql/alter2.1.sql (new)
2850 /admin/display_prefs.php
2852 /admin/db/users_db.inc
2853 /applications/setup.php
2854 /includes/current_user.inc
2855 /includes/prefs/userprefs.inc
2856 /includes/ui/ui_lists.inc
2859 /reporting/rep109.php
2860 /reporting/reports_main.php
2861 /reporting/includes/pdf_report.inc
2862 /reporting/includes/reporting.inc
2863 /reporting/includes/reports_classes.inc
2864 !Fixes related to changed printing api.
2865 $ /admin/view_print_transaction.php
2866 /purchasing/inquiry/po_search.php
2867 /purchasing/inquiry/po_search_completed.php
2868 /sales/customer_credit_invoice.php
2869 /sales/customer_delivery.php
2870 /sales/customer_invoice.php
2871 /sales/sales_order_entry.php
2872 /sales/inquiry/customer_inquiry.php
2873 /sales/inquiry/sales_deliveries_view.php
2874 /sales/inquiry/sales_orders_view.php
2875 + Added optional id parameter for label helpers; added value for buttons.
2876 $ /includes/ui/ui_input.inc
2877 + Added ajax popup screen command.
2878 $ /includes/ajax.inc
2879 # Skipping index.php file during flush_dir()
2880 $ /includes/main.inc
2882 06-Oct-2008 Janusz Dobrowolski
2883 + Menu hotkeys system implementation.
2884 $ /includes/page/header.inc
2885 /includes/ui/ui_controls.inc
2886 /includes/ui/ui_input.inc
2887 /js/JsHttpRequest.js
2890 /reporting/includes/reports_classes.inc
2891 /sales/sales_order_entry.php
2892 /sales/manage/customers.php
2893 /themes/aqua/default.css
2894 /themes/aqua/renderer.php
2895 /themes/cool/default.css
2896 /themes/cool/renderer.php
2897 /themes/default/default.css
2898 /themes/default/renderer.php
2899 + Access keys added to menu options strings.
2901 /applications/customers.php
2902 /applications/dimensions.php
2903 /applications/generalledger.php
2904 /applications/inventory.php
2905 /applications/manufacturing.php
2906 /applications/setup.php
2907 /applications/suppliers.php
2908 /reporting/reports_main.php
2910 ------------------------------- Release 2.0.3 --------------------------------------------
2911 06-Oct-2008 Joe Hunt
2914 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2915 $ /inventory/inquiry/stock_movements.php
2917 05-Oct-2008 Janusz Dobrowolski
2918 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2919 $ /sales/includes/cart_class.inc
2920 /sales/includes/sales_db.inc
2921 /sales/includes/db/sales_credit_db.inc
2922 /sales/includes/db/sales_delivery_db.inc
2923 /sales/includes/db/sales_invoice_db.inc
2924 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2925 $ /sales/manage/customers.php
2927 04-Oct-2008 Joe Hunt
2928 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2929 $ /admin/db/voiding_db.inc
2930 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2931 $ /inventory/includes/db/item_adjust_db.inc
2933 01-Oct-2008 Joe Hunt
2934 # When deleting the last module in FA a parce error arose:
2935 $ /admin/inst_module.php
2936 /admin/inst_lang.php
2938 30-Sep-2008 Janusz Dobrowolski
2939 # Bug [0000067] Settled supplier documents were displayed as overdued.
2940 $ /purchasing/inquiry/supplier_inquiry.php
2941 /purchasing/inquiry/supplier_allocation_inquiry.php
2942 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2943 $ /sales/allocations/customer_allocation_main.php
2945 29-Sep-2008 Janusz Dobrowolski
2946 # Bug [0000065] Changing item type during adding new item caused record reset.
2947 $ /inventory/manage/items.php
2949 26-Sep-2008 Joe Hunt
2950 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2951 $ /sales/includes/db/sales_credit_db.inc
2953 26-Sep-2008 Janusz Dobrowolski
2954 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2955 $ /sales/includes/db/sales_delivery_db.inc
2957 25-Sep-2008 Joe Hunt
2958 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2959 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2961 /includes/db/comments_db.inc
2962 /inventory/cost_update.php
2963 /purchasing/includes/db/supp_trans_db.inc
2964 /sales/includes/db/cust_trans_db.inc
2965 # Bug [0000060] table prefix error message and inconsistency at install
2966 $ /admin/db/maintenance_db.inc
2969 # Bug [0000061] Delivery Modifitication (standard cost change)
2970 $ /sales/includes/db/sales_delivery_db.inc
2972 ------------------------------- Release 2.0.2 --------------------------------------------
2973 23-Sep-2008 Joe Hunt
2976 ! Increased time_out to 3 minutes.
2979 23-Sep-2008 Joe Hunt
2980 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2981 $ /sales/sales_order_entry.php
2983 21-Sep-2008 Janusz Dobrowolski
2984 + Added submit_on_change option for date fields
2985 $ /includes/ui/ui_input.inc
2986 + Automatic exchange rate update after document date change
2987 $ /gl/bank_transfer.php
2989 /gl/includes/db/gl_db_rates.inc
2990 /gl/includes/ui/gl_bank_ui.inc
2991 /includes/banking.inc
2992 /includes/ui/ui_view.inc
2993 /purchasing/supplier_payment.php
2994 /sales/customer_payments.php
2995 /sales/includes/cart_class.inc
2996 # Sales/purchase terms update after document date change [0000058]
2997 $ /purchasing/includes/ui/invoice_ui.inc
2998 /purchasing/includes/ui/po_ui.inc
2999 /sales/customer_invoice.php
3000 # Fixed edit line total, price update after date change
3001 $ /sales/includes/ui/sales_credit_ui.inc
3002 /sales/includes/ui/sales_order_ui.inc
3003 # Fixed unneeded page reload on enter key in text inputs
3005 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3006 $ /includes/lang/language.php
3007 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3008 $ /includes/ui/ui_view.inc
3009 ! Default delivery required by changed to 1 day.
3010 $ /includes/prefs/sysprefs.inc
3012 $ /sales/includes/sales_db.inc
3014 20-Sep-2008 Joe Hunt
3015 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3016 $ /admin/gl_setup.php
3017 /admin/db/company_db
3018 /includes/banking.inc
3019 /purchasing/allocations/supplier_allocate.php
3020 /purchasing/includes/db/suppalloc_db.inc
3021 /sales/allocations/customer_allocate.php
3022 /sales/includes/db/custalloc_db.inc
3023 /sales/includes/db/payment_db.inc
3024 /sales/includes/db/sales_credit_db.inc
3025 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3026 /reporting/includes/tcpdf.php
3027 ! Layout adjustments
3028 /dimensions/includes/dimensions_ui.inc
3029 /dimensions/view/view_dimension.php
3030 /inventory/view/view_adjustment.php
3031 /manufacturing/view/work_order_view.php
3033 18-Sep-2008 Janusz Dobrowolski
3034 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3036 /includes/ui/ui_controls.inc
3037 /includes/ui/ui_input.inc
3038 /includes/ui/ui_lists.inc
3040 + Add/view on F4 in customer/supplier selectors
3042 + Add/view on F4 in supplier/items selectors
3043 $ /purchasing/po_entry_items.php
3044 /inventory/manage/items.php
3045 + Add/view on F4 in supplier selector
3046 $ /purchasing/supplier_credit.php
3047 /purchasing/supplier_invoice.php
3048 /purchasing/supplier_payment.php
3049 /purchasing/allocations/supplier_allocation_main.php
3050 /purchasing/manage/suppliers.php
3051 /inventory/purchasing_data.php
3052 + Add/view on F4 in customer selector
3053 /sales/credit_note_entry.php
3054 /sales/customer_payments.php
3055 /sales/sales_order_entry.php
3056 /sales/allocations/customer_allocation_main.php
3057 /sales/includes/ui/sales_credit_ui.inc
3058 /sales/includes/ui/sales_order_ui.inc
3059 /sales/manage/customer_branches.php
3060 /sales/manage/customers.php
3061 # Syntax error introduced in previous update fixed
3062 $ /inventory/prices.php
3063 # Fixed retreiving of exchange rates [0000057]
3064 $ /gl/manage/exchange_rates.php
3065 /includes/banking.inc
3066 /includes/ui/ui_view.inc
3068 18-Sep-2008 Joe Hunt
3069 + New Report - Bank Statement.
3070 $ /reporting/reports_main.php
3071 /reporting/rep601.php (new file)
3073 17-Sep-2008 Joe Hunt
3074 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3075 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3076 $ /reporting/includes/tcpdf.php
3077 ! Inventory column option in Report Stock Sheet Check.
3078 $ /reporting/reports_main.php
3079 /reporting/rep303.php
3081 11-Sep-2008 Janusz Dobrowolski
3082 # Fixed slash quotation problems on direct POST values display.
3083 $ /includes/session.inc
3084 /includes/db/connect_db.inc
3085 # Added missing db_escape on person_id.
3086 $ /gl/includes/db/gl_db_bank_trans.inc
3087 /gl/includes/db/gl_db_trans.inc
3088 # Added error message and suppressed db update on failed ECB exchange rate read.
3089 $ /includes/ui/ui_view.inc
3091 10-Sep-2008 Janusz Dobrowolski
3092 # Fixed company folders renaming after company remove.
3093 $ /admin/create_coy.php
3094 # Fixed list selectors' behaviour during search.
3095 $ /includes/ui/ui_lists.inc
3096 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3097 $ /inventory/cost_update.php
3098 /inventory/prices.php
3099 /inventory/purchasing_data.php
3100 /inventory/reorder_level.php
3101 /inventory/includes/item_adjustments_ui.inc
3102 /inventory/includes/stock_transfers_ui.inc
3103 /inventory/inquiry/stock_status.php
3104 /inventory/manage/items.php
3105 /manufacturing/includes/work_order_issue_ui.inc
3106 /manufacturing/inquiry/where_used_inquiry.php
3107 /purchasing/includes/ui/po_ui.inc
3108 /sales/includes/ui/sales_credit_ui.inc
3109 /sales/includes/ui/sales_order_ui.inc
3111 09-Sep-2008 Joe Hunt
3112 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3113 $ /purchasing/includes/db/invoice_db.inc
3115 ------------------------------- Release 2.0.1 --------------------------------------------
3116 07-Sep-2008 Joe Hunt
3120 05-Sep-2008 Janusz Dobrowolski
3121 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3122 $ /sales/includes/sales_db.inc
3123 /sales/includes/db/sales_credit_db.inc
3124 ! Obsolete code removed
3125 $ /sales/customer_credit_invoice.php
3127 05-Sep-2008 Joe Hunt
3128 # Bug [0000053] Missing GL postings on item issue on Work Order
3129 $ /manufacturing/includes/db/work_order_quick_db.inc
3130 /manufacturing/includes/db/work_order_issues_db.inc
3131 /manufacturing/includes/db/work_order_produce_items_db.inc
3132 ! Bad layout in aging on report Statements
3133 $ /reporting/rep108.php
3135 04-Sep-2008 Joe Hunt
3136 # Bug [0000050] Invoice no. on all sales reports
3137 $ /reporting/includes/doctext.inc
3138 /reporting/includes/doctext2.inc
3140 04-Sep-2008 Joe Hunt
3141 # Bug [0000052] Inventory Valuation Report
3142 $ /reporting/rep301.php
3144 04-Sep-2008 Joe Hunt
3145 # Bug [0000047] Not possible to view delivery sequence
3146 $ /purchasing/supplier_credit_grns.php
3147 /purchasing/supplier_invoice_grns.php
3148 /purchasing/includes/db/grn_db.inc
3149 /purchasing/includes/ui/invoice_ui.inc
3150 /purchasing/view/view_po.php
3151 /purchasing/view/view_supp_credit.php
3152 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3153 $ /sales/includes/db/sales_credit_db.inc
3155 03-Sep-2008 Janusz Dobrowolski
3156 # Fixed fatal error handling in php5
3157 $ /includes/errors.inc
3158 /includes/session.inc
3159 # Fixed display of errors while saving sales documents
3160 $ /sales/sales_order_entry.php
3162 03-Sep-2008 Joe Hunt
3163 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3164 $ /inventory/inquiry/stock_movements.php
3165 /purchasing/includes/db/grn_db.inc
3166 /purchasing/includes/invoice_db.inc
3168 03-Sep-2008 Joe Hunt
3169 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3170 # Bug [0000044] Standard Cost error on credit note
3171 $ /inventory/includes/db/items_adjust_db.inc
3172 /purchasing/includes/db/grn_db.inc
3173 /purchasing/includes/invoice_db.inc
3174 # Bug [0000045] Cannot close fiscal year
3175 $ /admin/fiscalyears.php
3176 # Update screen bug in Bank Account Inquiry.
3177 $ /gl/inquiry/bank_inquiry.php
3179 02-Sep-2008 Joe Hunt
3180 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3181 $ /reporting/includes/reports_classes.inc
3182 $ /reporting/rep702.php
3184 01-Sep-2008 Joe Hunt
3185 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3186 $ /lang/new_language_template/LC_MASSAGES/empty.po
3187 /lang/en_US/LC_MESSAGES/en_US.mo
3189 31-Aug-2008 Janusz Dobrowolski
3190 + Added ajax support for file uploading
3192 # Final fix for logo file upload
3193 $ /admin/company_preferences.php
3194 # Fixed item image file upload
3195 $ /inventory/manage/items.php
3197 30-Aug-2008 Janusz Dobrowolski
3198 ! Up to date translation file
3199 $ /lang/new_language_template/LC_MASSAGES/empty.po
3200 # Fixed broken &'s in backup files [0000040]
3201 $ /admin/db/maintenance_db.inc
3202 # Temporary fix (sync page reload) for uploading logo file
3203 $ /admin/company_preferences.php
3204 -------------------------------2.0 Final --------------------------------------------
3205 21_aug-2008 Joe Hunt
3206 ! config.php file. Version changed to 2.0
3208 ! Set time out to 120 seconds.
3210 # Removed js warnings on index pages
3213 20-Aug-2008 Joe Hunt
3214 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3215 $ /includes/db/inventory_db.inc
3216 /purchase/includes/db/grn_db.inc
3217 /purchase/includes/db/invoice_db.inc
3220 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3221 $ /admin/db/voiding_db.inc
3222 # Fixing a minor bug in grn_db.inc
3223 $ /purchasing/includes/db/grn_db.inc
3225 19-Aug-2008 Joe Hunt
3226 # Fixed some color conversion problems in the new PDF Engine
3227 $ /reporting/includes/pdf_report.inc
3228 /reporting/includes/class.pdf.inc
3230 19-Aut-2008 Joe Hunt
3231 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3232 /reporting/includes/pdf_report.inc
3233 /reporting/includes/header2.inc (This is important to download too!)
3235 19-Aug-2008 Joe Hunt
3236 ! Replacing the PDF Engine with a slightly modified TCPDF
3237 $ /reporting/fonts/helvetica*.php (new php files)
3238 /reporting/fonts/*.atm files removed
3239 /reporting/includes/pdf_report.inc (changed)
3240 /reporting/includes/class.pdf.inc (changed)
3241 /reporting/includes/barcodes.php (new file)
3242 /reporting/includes/htmlcolors.php (new file)
3243 /reporting/includes/html_entity_decode_php4.php (new file)
3244 /reporting/includes/tcpdf.php (new file, the PDF engine)
3245 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3247 18-Aug-2008 Joe Hunt
3248 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3249 that this can not be done.
3250 $ /admin/db/voiding_db.inc
3252 18-Aug-2008 Joe Hunt
3253 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3254 $ /purchase/includes/db/grn_db.inc
3255 /purchase/includes/db/invoice_db.inc
3257 16-Aug-2008 Janusz Dobrowolski
3258 # Fixed first supplier add confirmation [0000039].
3259 $ /purchasing/manage/suppliers.php
3260 # Fixed entering direct documents with date in the past [0000036]
3261 $ /sales/customer_delivery.php
3262 /sales/includes/cart_class.inc
3263 # Fixed date_picker caching in debug mode
3264 $ /includes/ui/ui_view.inc
3265 # Some focus fixes after user entry error
3266 $ /sales/manage/credit_status.php
3267 /sales/manage/customer_branches.php
3268 /sales/manage/sales_areas.php
3269 /sales/manage/sales_people.php
3271 08-Aug-2008 Joe Hunt
3272 # Wrong email-adress field taken when emailing documents [0000035].
3273 $ /sales/includes/db/cust_trans_db.inc
3275 02-Aug-2008 Joe Hunt
3276 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3277 $ /sales/manage/customer_branches.php
3279 01-Aug-2008 Joe Hunt
3280 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3281 $ /sales/includes/db/customers_db.inc
3282 /sales/includes/db/sales_credit_db.inc
3283 /sales/includes/db/sales_delivery_db.inc
3284 /sales/includes/db/sales_invoice_db.inc
3286 31-Jul-2008 Joe Hunt
3287 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3290 30-Jul-2008 Joe Hunt
3291 ! Currency selection in Price Listing Report
3292 $ /reporting/rep104.php
3293 /reporting/reports_main.php
3295 28-Jul-2008 Janusz Dobrowolski
3296 # Fixed control buttons reset after record deletion.
3297 $ /admin/fiscalyears.php
3298 /admin/payment_terms.php
3299 /admin/shipping_companies.php
3300 /gl/manage/bank_accounts.php
3301 /gl/manage/currencies.php
3302 /gl/manage/gl_account_classes.php
3303 /gl/manage/gl_account_types.php
3304 /inventory/manage/item_categories.php
3305 /inventory/manage/item_units.php
3306 /inventory/manage/locations.php
3307 /inventory/manage/movement_types.php
3308 /manufacturing/manage/work_centres.php
3309 /sales/manage/credit_status.php
3310 /sales/manage/customer_branches.php
3311 /sales/manage/sales_areas.php
3312 /sales/manage/sales_people.php
3313 /sales/manage/sales_types.php
3314 /taxes/item_tax_types.php
3315 /taxes/tax_groups.php
3316 /taxes/tax_types.php
3318 27-Jul-2008 Janusz Dobrowolski
3319 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3320 $ /includes/ui/ui_controls.inc
3321 /includes/ui/ui_input.inc
3322 /inventory/manage/item_units.php
3323 # Fixed focus setting on multi-form pages.
3326 $ /manufacturing/work_order_release.php
3328 26-Jul-2008 Janusz Dobrowolski
3329 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3331 /admin/create_coy.php
3332 /admin/inst_lang.php
3333 /admin/inst_module.php
3334 /includes/current_user.inc
3336 /admin/fiscalyears.php
3338 25-Jul-2008 Joe Hunt
3340 $ /includes/page/header.inc
3341 /manufacturing/work_order_release.php
3343 25-Jul-2008 Joe Hunt
3344 # Default application setting does not work [0000034]
3345 $ /includes/page/header.inc
3347 25-Jul-2008 Joe Hunt
3348 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3351 25-Jul-2008 Joe Hunt
3352 # Missing GL transactions when producing advanced manufacturing [0000032].
3353 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3355 24-Jul-2008 Janusz Dobrowolski
3356 + Added fatal error handling during ajax calls - [0000003] closed
3357 $ includes/session.inc
3358 # Fixed hints for lists without submit [0000026]
3359 $ includes/ui/ui_lists.inc
3360 # Removed not used file (related to [0000023])
3363 24-Jul-2008 Joe Hunt
3364 # Pressing the link in the meta_forward function may result in a blank page.
3365 $ /includes/ui/ui_controls.inc
3367 23-Jul-2008 Joe Hunt
3368 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3370 /gl/includes/gl_bank_ui.inc
3372 22-Jul-2008 Janusz Dobrowolski
3373 # Corrected backup maintenance page display during script download.
3374 $ /admin/backups.php
3376 20-Jul-2008 Janusz Dobrowolski
3377 # Corrected reports page display after yesterday change.
3378 $ /reporting/reports_main.php
3380 19-Jul-2008 Janusz Dobrowolski
3381 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3382 $ /admin/backups.php
3383 /reporting/reports_main.php
3384 + Support for js only divs/pages.
3385 $ /includes/main.inc
3386 /includes/ui/ui_controls.inc
3388 # Fixed page usability in non-js mode.
3389 $ /sales/inquiry/sales_orders_view.php
3390 # Small table view fix
3391 $ /admin/inst_lang.php
3393 18-Jul-2008 Janusz Dobrowolski
3394 + Added optional processing progressbar for submit buttons
3395 $ /includes/ui/ui_input.inc
3396 /includes/ui/ui_lists.inc
3398 /themes/aqua/images/progressbar.gif (new)
3399 /themes/cool/images/progressbar.gif (new)
3400 /themes/default/images/progressbar.gif (new)
3401 # Fixed database error after empty supplier search result [0000022]
3402 $ /purchasing/supplier_credit.php
3403 /purchasing/supplier_invoice.php
3404 # Fixed focus after update
3405 $ /admin/company_preferences.php
3406 # Fixed message typo.
3407 $ /admin/create_coy.php
3408 # Fixed line edition layout
3409 $ /inventory/includes/item_adjustments_ui.inc
3411 18-Jul-2008 Joe Hunt
3412 # Parse error fixed [0000021] in customer_credit_invoice.php
3413 $ /sales/customer_credit_invoice.php
3415 15-Jul-2008 Janusz Dobrowolski
3416 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3417 $ /sales/customer_delivery.php
3419 14-Jul-2008 Janusz Dobrowolski
3420 # Fixed bug [0000017] - error while checking qoh
3421 $ /includes/ui/items_cart.inc
3422 /manufacturing/work_order_issue.php
3424 $ /gl/manage/gl_accounts.php
3426 13-Jul-2008 Joe Hunt
3427 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3428 $ /reporting/rep709.php
3430 12-Jul-2008 Joe Hunt
3431 ! Rewrite of Tax Report (rep709.php).
3432 $ /reporting/rep709.php
3434 09-Jul-2008 Janusz Dobrowolski
3435 # Corrections to maximum input lengths
3436 $ /gl/manage/bank_accounts.php
3437 /gl/manage/gl_account_classes.php
3438 # Fixed spare Back link on restricted pages
3439 $ /includes/session.inc
3440 # Fixed bank_account_types_list()
3441 $ /includes/ui/ui_lists.inc
3442 # Fixed warning about unexisting POST var
3443 $ /sales/manage/customers.php
3445 08-Jul-2008 Janusz Dobrowolski
3446 # Added validation of entered quantities
3447 $ /sales/customer_credit_invoice.php
3448 # Fixed ajax update (0000015) and quantity checks
3449 $ /sales/customer_delivery.php
3450 /sales/customer_invoice.php
3451 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3452 $ /sales/includes/db/sales_delivery_db.inc
3453 /sales/includes/db/sales_invoice_db.inc
3454 /sales/includes/sales_db.inc
3455 # Fixed setting document date to Today()
3456 $ /sales/includes/cart_class.inc
3458 08-Jul-2008 Joe Hunt
3459 + Addition in test of duplicate fiscal year
3460 $ /admin/fiscalyears.php
3462 07-Jul-2008 Joe Hunt
3463 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3464 $ /sales/manage/sales_types.php
3466 07-Jul-2008 Janusz Dobrowolski
3468 $ /admin/fiscalyears.php
3469 /inventory/purchasing_data.php
3470 # Corrected factor parameter checking (fixes 00000012)
3471 $ /sales/includes/sales_db.inc
3472 ! Changed selector for fiscal year functions to id
3473 $ /admin/db/company_db.inc
3474 # Checking options parameter for combos
3475 $ /includes/ui/ui_lists.inc
3477 06-Jul-2008 Janusz Dobrowolski
3479 $ /admin/view_print_transaction.php
3480 /admin/void_transaction.php
3481 /dimensions/dimension_entry.php
3482 /manufacturing/work_order_entry.php
3483 /manufacturing/manage/bom_edit.php
3484 /sales/manage/customer_branches.php
3485 + Default value calculated for new prices
3486 $ /inventory/prices.php
3487 + Optional default value for input_num()
3488 $ /includes/ui/ui_input.inc
3489 + Submit on change option for currency lists
3490 $ /includes/ui/ui_lists.inc
3491 # factor parameter in get_price() is now optional
3492 $ /sales/includes/sales_db.inc
3493 # Smaller fix to ajax page content update
3494 $ /sales/manage/customers.php
3496 05-Jul-2008 Janusz Dobrowolski
3498 $ /admin/change_current_user_password.php
3499 /admin/company_preferences.php
3500 /admin/forms_setup.php
3502 /admin/payment_terms.php
3503 /admin/shipping_companies.php
3505 /inventory/manage/item_categories.php
3506 /inventory/manage/item_units.php
3507 /inventory/manage/locations.php
3508 /inventory/manage/movement_types.php
3509 /manufacturing/manage/work_centres.php
3510 /sales/manage/credit_status.php
3511 /sales/manage/sales_areas.php
3512 /sales/manage/sales_people.php
3513 /sales/manage/sales_types.php
3514 /taxes/item_tax_types.php
3515 /taxes/tax_groups.php
3516 /taxes/tax_types.php
3518 $ /gl/manage/bank_accounts.php
3519 /gl/manage/bank_trans_types.php
3520 /gl/manage/currencies.php
3521 /gl/manage/gl_account_classes.php
3522 /gl/manage/gl_account_types.php
3523 /gl/manage/gl_accounts.php
3525 04-Jul-2008 Janusz Dobrowolski
3527 /gl/inquiry/bank_inquiry.php
3528 /gl/inquiry/gl_account_inquiry.php
3529 /gl/inquiry/gl_trial_balance.php
3530 /gl/manage/bank_accounts.php
3531 /gl/manage/bank_trans_types.php
3532 /gl/manage/currencies.php
3533 /gl/manage/exchange_rates.php
3534 /gl/manage/gl_account_classes.php
3535 /gl/manage/gl_account_types.php
3536 /gl/manage/gl_accounts.php
3537 ! Changed layout for simple db table editor pages
3538 $ /includes/ui/ui_input.inc
3539 - Removed unused GL account settings.
3540 $ /admin/gl_setup.php
3541 /admin/db/company_db.inc
3542 /gl/manage/gl_accounts.php
3543 # Fixed default sales account for customer branch.
3544 $ /admin/gl_setup.php
3545 /sales/manage/customer_branches.php
3546 # Fixed focus after ajax page reload.
3547 $ /includes/ajax.inc
3548 # Fixed optional submit for yesno and gl_all_accounts lists.
3549 $ /includes/ui/ui_lists.inc
3551 01-Jul-2008 Janusz Dobrowolski
3553 /gl/bank_transfer.php
3556 /gl/includes/ui/gl_journal_ui.inc
3557 + Added client side calculations for budget
3560 # Fixed default POST assigning [fixes 0000009]
3561 /includes/ui/ui_lists.inc
3562 # Fixed submit type in submit_row()
3563 /includes/ui/ui_input.inc
3565 /gl/manage/currencies.php
3568 /gl/includes/ui/gl_bank_ui.inc
3569 /inventory/adjustments.php
3570 /inventory/transfers.php
3571 /purchasing/po_entry_items.php
3572 /sales/sales_order_entry.php
3573 /sales/credit_note_entry.php
3575 29-Jun-2008 Janusz Dobrowolski
3576 ! Rewritten bank deposit/payment related files, added ajax
3577 /gl/gl_deposit.php (removed)
3578 /gl/gl_payment.php (removed)
3579 /gl/gl_bank.php (added)
3580 /gl/includes/ui/gl_bank_ui.inc (new file)
3581 /gl/includes/ui/gl_deposit_ui.inc (removed)
3582 /gl/includes/ui/gl_payment_ui.inc (removed)
3583 /gl/includes/db/gl_db_banking.inc
3585 /manufacturing/search_work_orders.php
3586 /applications/generalledger.php
3587 + Added fallback flag for non-js mode only ui elements
3589 ! Default value from POST for check_box,hidden and text_cells inputs
3590 $ /includes/ui/ui_input.inc
3591 ! Rewritten non-sql list selectors
3592 $ /includes/ui/ui_lists.inc
3593 /purchasing/inquiry/supplier_allocation_inquiry.php
3594 /purchasing/inquiry/supplier_inquiry.php
3595 ! Added trans_type parameter to items_cart()
3596 $ /includes/ui/items_cart.inc
3597 /inventory/adjustments.php
3598 /inventory/transfers.php
3599 /manufacturing/work_order_issue.php
3601 27-Jun-2008 Janusz Dobrowolski
3603 $ /dimensions/dimension_entry.php
3604 /dimensions/inquiry/search_dimensions.php
3605 /manufacturing/work_order_add_finished.php
3606 /manufacturing/work_order_issue.php
3607 /manufacturing/work_order_release.php
3608 /manufacturing/includes/work_order_issue_ui.inc
3609 /manufacturing/search_work_orders.php
3610 ! Default $selected_id=null (ie current $_POST value) for all lists;
3611 standard view (ie with search box) of stock_component_list()
3612 $ /includes/ui/ui_lists.inc
3613 # Fixed selection for outstanding work orders
3614 $ /manufacturing/search_work_orders.php
3615 # Fixed stock item links
3616 $ /inventory/includes/item_adjustments_ui.inc
3617 /inventory/includes/stock_transfers_ui.inc
3618 # Fixed typo in menu option
3619 $ /applications/manufacturing.php
3621 27-Jun-2008 Joe Hunt
3622 # Minor html adjustment in login.php
3624 # Fixed a bug when trying to create a duplicate year
3625 $ /admin/fiscalyears.php
3626 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3627 $ /applications/manufacturing.php
3629 26-Jun-2008 Janusz Dobrowolski
3631 $ /includes/ui/ui_lists.inc
3632 /inventory/adjustments.php
3633 /inventory/cost_update.php
3634 /inventory/prices.php
3635 /inventory/transfers.php
3636 /inventory/includes/item_adjustments_ui.inc
3637 /inventory/includes/stock_transfers_ui.inc
3638 /inventory/inquiry/stock_movements.php
3639 /inventory/manage/items.php
3640 /manufacturing/work_order_entry.php
3641 /purchasing/po_entry_items.php
3642 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3643 $ /includes/ui/items_cart.inc
3644 # Fixed bug 0000008 (call to no more existing function)
3645 $ /sales/includes/db/sales_types_db.inc
3647 25-Jun-2008 Joe Hunt
3648 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3649 $ /purchasing/includes/ui/invoice_ui.inc
3651 25-Jun-2008 Janusz Dobrowolski
3652 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3653 $ /purchasing/includes/ui/invoice_ui.inc
3655 25-Jun-2008 Joe Hunt
3656 # Fixed bug when updating/saving Tax Group Items
3657 $ /includes/ui/ui_lists.inc
3659 24-Jun-2008 Joe Hunt
3660 # Fixed inconsistencies in customer and supplier aging
3661 $ /sales/includes/db/customers_db.inc
3662 /sales/inquiry/customer_inquiry.php
3663 /purchasing/includes/db/suppliers_db.inc
3664 /reporting/rep102.php
3665 /reporting/rep202.php
3666 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3667 $ /sales/sales_order_entry.php
3670 23-Jun-2008 Janusz Dobrowolski
3671 + Ajax additions to sales and purchasing modules
3672 $ /purchasing/po_receive_items.php
3673 /purchasing/supplier_credit.php
3674 /purchasing/supplier_credit_grns.php
3675 /purchasing/supplier_invoice.php
3676 /purchasing/supplier_invoice_grns.php
3677 /purchasing/supplier_trans_gl.php
3678 /purchasing/allocations/supplier_allocate.php
3679 /purchasing/includes/ui/invoice_ui.inc
3680 /sales/customer_credit_invoice.php
3681 /sales/allocations/customer_allocate.php
3682 # Fixed edition of purchase order (bug #0000001)
3683 $ /purchasing/includes/ui/po_ui.inc
3684 ! Improved client side allocation functions
3686 + Optional coloured price_format()
3689 ! Async update of locations selector
3690 $ /includes/ui/ui_lists.inc
3691 # Fixed warning on pages without default focus.
3692 $ /includes/ui/ui_controls.inc
3693 # Fixed initial display for numeric inputs with dec=0.
3694 $ /includes/ui/ui_input.inc
3696 21-Jun-2008 Janusz Dobrowolski
3697 + Ajax additions to sales and purchasing modules
3698 $ /purchasing/po_entry_items.php
3699 /purchasing/supplier_payment.php
3700 /purchasing/allocations/supplier_allocate.php
3701 /purchasing/includes/ui/po_ui.inc
3702 /purchasing/inquiry/po_search.php
3703 /purchasing/inquiry/po_search_completed.php
3704 /purchasing/inquiry/supplier_allocation_inquiry.php
3705 /purchasing/inquiry/supplier_inquiry.php
3706 /purchasing/manage/suppliers.php
3707 /sales/manage/customers.php
3709 21-Jun-2008 Joe Hunt
3710 + Added upload functionality to company logo. Better names on lists search.
3711 $ /admin/company_preferences.php
3712 ! Better layout on company logo print-out
3713 $ /reporting/includes/header2.inc
3715 ---------------------------------------Release Candidate 2-------------------------------
3716 20-Jun-2008 Joe Hunt
3717 ! 2.0 Release Candidate 2
3721 20-Jun-2008 Joe Hunt
3722 ! In reorder_level.php the heading gets updated as well
3723 $ /inventory/reorder_level.php
3724 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3725 $ /inventory/manage/item_units.php
3727 20-Jun-2008 Janusz Dobrowolski
3728 # Proper error handling even after exit() call.
3729 $ /includes/errors.inc
3731 /includes/session.inc
3732 # Fixed initial combo selection.
3733 /includes/ui/ui_lists.inc
3734 # Layout fixes to customer edition.
3735 /sales/manage/customers.php
3736 # Added order table reload after template option change
3737 /sales/inquiry/sales_orders_view.php
3739 19-Jun-2008 Janusz Dobrowolski
3740 + Added ajax improvements
3741 $ /purchasing/allocations/supplier_allocation_main.php
3742 /sales/customer_delivery.php
3743 /sales/customer_invoice.php
3744 /sales/allocations/customer_allocation_main.php
3745 /sales/manage/customers.php
3746 + Ajax added to check helper function
3747 $ /includes/ui/ui_input.inc
3748 # Fixing database error in branch exist check on empty customer_id
3749 $ /includes/data_checks.inc
3750 # Layout fix for hyperlink_params_td()
3751 $ /includes/ui/ui_controls.inc
3752 # Fix for initial combo position
3753 $ /includes/ui/ui_lists.inc
3754 # Fix to select onchange extension
3757 19-Jun-2008 Joe Hunt
3758 ! changed so the due date is updated when changing customer in direct invoice.
3759 $ /sales/includes/ui/sales_order_ui.inc
3761 19-Jun-2008 Joe Hunt
3762 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3763 $ /sales/customer_credit_invoice.php
3765 18-Jun-2008 Janusz Dobrowolski
3766 + Added ajax improvements
3767 $ /sales/credit_note_entry.php
3768 /sales/customer_payments.php
3769 /sales/sales_order_entry.php
3770 /sales/includes/ui/sales_credit_ui.inc
3771 /sales/includes/ui/sales_order_ui.inc
3772 /sales/inquiry/customer_allocation_inquiry.php
3773 /sales/inquiry/customer_inquiry.php
3774 + Added optional trigger parameter to div_start()
3775 $ /includes/ui/ui_controls.inc
3776 + Added dec attribute ajax update for amount fields
3777 $ /includes/ui/ui_input.inc
3778 + Ajaxified stock item types and credit types lists
3779 $ /includes/ui/ui_lists.inc
3780 # Fixed onblur for amount fields, extended onchange event handling for selects
3782 # Fixed addAssign() js handler for nonstandard attributes
3784 # Fixed bug in stock item image upload
3785 $ /inventory/manage/items.php
3787 17-Jun-2008 Joe Hunt
3788 ! More files with Quantity routines needed fix due to php4 related issue.
3789 $ /includes/current_user.inc
3790 /manufacturing/work_order_entry.php
3791 /manufacturing/inquiry/where_used_inquiry.php
3792 /manufacturing/manage/bom_edit.php
3793 /purchasing/po_receive_items.php
3794 /purchasing/supplier_credit_grns.php
3795 /purchasing/supplier_invoice_grns.php
3796 /sales/customer_credit_invoice.php
3797 /sales/includes/ui/sales_order_ui.inc
3799 16-Jun-2008 Joe Hunt
3800 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3801 $ /reporting/includes/header2.inc
3802 /reporting/doctext.inc
3803 /reporting/doctext2.inc
3805 16-Jun-2008 Joe Hunt
3806 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3807 $ /includes/current_user.inc
3808 /includes/ui/ui_input.inc
3809 /includes/ui/ui_lists.inc
3810 /inventory/reorder_level.inc
3811 /inventory/includes/item_adjustments_ui.inc
3812 /inventory/includes/stock_transfers_ui.inc
3813 /inventory/includes/db/items_units_db.inc
3814 /inventory/inquiry/stock_movements.php
3815 /inventory/inquiry/stock_status.php
3816 /inventory/manage/item_units.php
3817 /inventory/view/view_adjustment.php
3818 /inventory/view/view_transfer.php
3819 /manufacturing/search_work_orders.php
3820 /manufacturing/work_order_entry.php
3821 /manufacturing/includes/manufacturing_ui.inc
3822 /manufacturing/includes/work_order_issue_ui.inc
3823 /manufacturing/inquiry/where_used_inquiry.php
3824 /manufacturing/manage/bom_edit.php
3825 /manufacturing/view/wo_issue_view.php
3826 /manufacturing/view/wo_production_view.php
3827 /purchasing/po_receive_items.php
3828 /purchasing/supplier_credit_grns.php
3829 /purchasing/supplier_invoice_grns.php
3830 /purchasing/includes/ui/invoice_ui.inc
3831 /purchasing/includes/ui/po_ui.inc
3832 /purchasing/view/view_grn.php
3833 /purchasing/view/view_po.php
3834 /reporting/rep105.php
3835 /reporting/rep107.php
3836 /reporting/rep108.php
3837 /reporting/rep109.php
3838 /reporting/rep110.php
3839 /reporting/rep204.php
3840 /reporting/rep209.php
3841 /reporting/rep301.php
3842 /reporting/rep302.php
3843 /reporting/rep303.php
3844 /reporting/rep401.php
3845 /sales/customer_credit_invoice.php
3846 /sales/customer_delivery.php
3847 /sales/customer_invoice.php
3848 /sales/includes/ui/sales_credit_ui.inc
3849 /sales/includes/ui/sales_order_ui.inc
3850 /sales/view/view_credit.php
3851 /sales/view/view_dispatch.php
3852 /sales/view/view_invoice.php
3853 /sales/view/view_sales_order.php
3855 15-Jun-2008 Janusz Dobrowolski
3856 + Ajax driven delivery and order queries.
3857 $ /sales/inquiry/sales_deliveries_view.php
3858 /sales/inquiry/sales_orders_view.php
3859 + Added searchbox class selector for text inputs with onchange event handlers.
3860 ! Added text selection after focus.
3863 + Added submit_on_change option to ref input functions, fixed data picker
3864 $ /includes/ui/ui_input.inc
3865 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3866 $ /includes/ui/ui_lists.inc
3868 15-Jun-2008 Joe Hunt
3869 # Changed so Invoice Template gets the current day instead of original day.
3870 $ /sales/sales_order_entry.php
3872 15-Jun-2008 Joe Hunt
3873 # Bug in tax_types_list (spec_id)
3874 $ /includes/ui/ui_lists.inc
3876 14-Jun-2008 Joe Hunt
3877 # Minor annoying layout bug in stock movements.
3878 $ /inventory/inquiry/stock_movements.php
3880 14-Jun-2008 Joe Hunt
3881 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3882 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3883 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3884 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3885 $ /includes/ui/ui_lists.inc
3886 /sales/includes/db/sales_invoice_db.inc
3887 /sales/includes/db/sales_credit_db.inc
3888 /sales/manage/customer_branches.php
3890 12-Jun-2008 Joe Hunt
3891 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3892 $ /reporting/reports_main.php
3893 /reporting/rep304.php (new file)
3895 ---------------------------------------Release Candidate 1-------------------------------
3896 10-Jun-2008 Janusz Dobrowolski
3897 # Some more fixes related to ajax combos usage
3898 $ /includes/ui/ui_lists.inc
3899 /inventory/cost_update.php
3900 /inventory/prices.php
3901 /inventory/purchasing_data.php
3902 /inventory/reorder_level.php
3903 /inventory/includes/item_adjustments_ui.inc
3904 /inventory/inquiry/stock_status.php
3905 /manufacturing/inquiry/where_used_inquiry.php
3906 /manufacturing/manage/bom_edit.php
3907 /purchasing/includes/ui/po_ui.inc
3908 # Fixed focus issues
3909 $ /gl/gl_journal.php
3914 09-Jun-2008 Janusz Dobrowolski
3915 # Some additional fixes related to last big committment
3916 $ /gl/gl_journal.php
3920 /includes/reserved.inc
3921 /includes/ui/ui_lists.inc
3922 /includes/ui/ui_view.inc
3925 /sales/includes/ui/sales_order_ui.inc
3926 /themes/default/default.css
3927 /themes/aqua/default.css
3928 /themes/cool/default.css
3930 08-Jun-2008 Joe Hunt
3931 ! Preparing for release candidate 1
3934 08-Jun-2008 Joe Hunt
3935 ! Set 'max_execution_time' to 60 seconds by ini_set.
3938 07-Jun-2008 Joe Hunt
3939 # Fixed a layout bug in footer.inc
3940 $ /includes/page/footer.inc
3942 07-Jun-2008 Joe Hunt
3943 ! Changed install.html and update.html
3946 + New files, change_current_user_password.php and alter2.sql
3947 $ /admin/change_current_user_password.php
3949 ! Changed some files for layout
3950 $ /lang/en_US/stylesheet.css
3951 /themes/aqua/default.css
3952 /themes/aqua/renderer.php
3953 /themes/cool/default.css
3954 /themes/cool/renderer.php
3955 /themes/default/default.css
3956 /themes/default/renderer.php
3957 ! Changed install sql scripts
3958 $ /sql/en_US-demo.sql
3961 07-Jun-2008 Janusz Dobrowolski
3962 + Added ajax functionality and ui hints to sales form entry pages.
3963 $ /sales/sales_order_entry.php
3964 /sales/includes/ui/sales_order_ui.inc
3965 + Added option for hints display, changed input/lists functions API
3966 $ /admin/display_prefs.php
3967 /admin/db/users_db.inc
3968 /includes/current_user.inc
3969 /includes/prefs/userprefs.inc
3970 /includes/ui/ui_input.inc
3971 /themes/default/renderer.php
3973 + List functions rewrite. Added ajax functionality, universal combo_input().
3974 $ /includes/ui/ui_lists.inc
3975 + Ajaxified exchange_rate_display()
3976 $ /includes/ui/ui_view.inc
3977 + Added methods for setting focus and page reload to $Ajax class
3978 $ /includes/ajax.inc
3980 + Added comma separated css element selectors
3982 ! Searchable select js changes related to new ui_lists.inc changes
3985 + Additional style definitions for various ajax controls
3986 $ /themes/default/default.css
3987 ! Fixes related to changed input/lists API and ajax extensions
3988 $ /admin/company_preferences.php
3989 /admin/fiscalyears.php
3990 /admin/forms_setup.php
3992 /dimensions/dimension_entry.php
3993 /dimensions/inquiry/search_dimensions.php
3994 /gl/bank_transfer.php
3995 /gl/includes/ui/gl_deposit_ui.inc
3996 /gl/includes/ui/gl_journal_ui.inc
3997 /gl/includes/ui/gl_payment_ui.inc
3998 /gl/inquiry/bank_inquiry.php
3999 /gl/inquiry/gl_account_inquiry.php
4000 /gl/inquiry/gl_trial_balance.php
4001 /gl/manage/gl_account_types.php
4002 /gl/manage/gl_accounts.php
4003 /includes/ui/ui_controls.inc
4004 /inventory/includes/item_adjustments_ui.inc
4005 /inventory/includes/stock_transfers_ui.inc
4006 /inventory/inquiry/stock_movements.php
4007 /manufacturing/search_work_orders.php
4008 /manufacturing/work_order_add_finished.php
4009 /manufacturing/work_order_entry.php
4010 /manufacturing/includes/work_order_issue_ui.inc
4011 /manufacturing/manage/bom_edit.php
4012 /purchasing/supplier_payment.php
4013 /purchasing/includes/ui/grn_ui.inc
4014 /purchasing/includes/ui/invoice_ui.inc
4015 /purchasing/includes/ui/po_ui.inc
4016 /purchasing/inquiry/po_search.php
4017 /purchasing/inquiry/po_search_completed.php
4018 /purchasing/inquiry/supplier_allocation_inquiry.php
4019 /purchasing/inquiry/supplier_inquiry.php
4020 /sales/customer_credit_invoice.php
4021 /sales/customer_delivery.php
4022 /sales/customer_invoice.php
4023 /sales/includes/ui/sales_credit_ui.inc
4024 /sales/inquiry/customer_allocation_inquiry.php
4025 /sales/inquiry/customer_inquiry.php
4026 /sales/inquiry/sales_deliveries_view.php
4027 /sales/inquiry/sales_orders_view.php
4028 /taxes/tax_groups.php
4030 06-Jun-2008 Joe Hunt
4031 # Final fixes in html layout
4032 $ /admin/create_coy.php
4035 /gl/manage/exchange_rates.php
4036 /inventory/prices.php
4037 /inventory/purchasing_date.php
4038 /inventory/reorder_level.php
4039 /inventory/inquiry/stock_status.php
4040 /manufacturing/inquiry/where_used_inquiry.php
4041 /manufacturing/manage/bom_edit.php
4043 05-Jun-2008 Joe Hunt
4044 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4045 $ /includes/ui/ui_view.inc
4046 # Fixed a html layout bug
4047 $ /includes/page/header.inc
4049 31-May-2008 Joe Hunt
4050 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4051 $ /gl/view/gl_deposit_view.php
4052 /gl/view/gl_payment_view.php
4053 /includes/ui/ui_controls.inc
4054 /includes/ui/ui_lists.inc
4055 /includes/ui/ui_view.inc
4056 /manufacturing/work_order_add_finished.php
4057 /manufacturing/includes/manufacturing_ui.inc
4058 /manufacturing/view/work_order_view.php
4059 /manufacturing/view/wo_issue_view.php
4060 /sales/inquiry/customer_allocation_inquiry.php
4061 /sales/inquiry/customer_inquiry.php
4063 30-May-2008 Joe Hunt
4064 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4065 $ /inventory/inquiry/stock_movements.php
4066 /reporting/rep302.php
4068 28-May-2008 Joe Hunt
4069 # More bugs related to debtor_trans changes (positive amounts)
4070 $ /gl/includes/db/gl_db_banking.inc
4071 /sales/allocations/customer_allocate.php
4072 /sales/includes/db/custalloc_db.inc
4073 /sales/inquiry/customer_allocation_inquiry.php
4075 27-May-2008 Joe Hunt
4076 # Changed more files with new html/css.
4077 $ /includes/page/header.inc
4078 /purchasing/inquiry/supplier_allocation_inquiry.php
4079 /sales/credit_note_entry.php
4081 26-May-2008 Joe Hunt
4082 # Fixed many minor bugs, new ones as well as debtor_trans related.
4083 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4084 $ /admin/backups.php
4085 /admin/create_coy.php
4086 /admin/inst_lang.php
4087 /admin/inst_module.php
4088 /gl/manage/exchange_rates.php
4089 /includes/session.inc
4090 /includes/page/header.inc
4091 /includes/ui/ui_controls.inc
4092 /includes/ui/ui_input.inc
4093 /includes/ui/ui_lists.inc
4094 /includes/ui/ui_view.inc
4095 /purchasing/allocations/supplier_allocate.php
4096 /sales/allocations/customer_allocate.php
4097 /sales/includes/db/sales_credit_db.inc
4098 /sales/inquiry/customer_allocation_inquiry.php
4099 /themes/aqua/default.css
4100 /themes/cool/default.css
4101 /themes/default/default.css
4103 23-May-2008 Joe Hunt
4104 # Minor bug in dimensions.php (Outstanding Dimensions)
4105 $ /applications/dimensions.php
4106 /dimensions/inquiry/search_dimensions.php
4108 23-May-2008 Janusz Dobrowolski
4109 ! Include file order / error handling order fixed once again.
4110 $ /includes/main.inc
4111 /includes/session.inc
4113 23-May-2008 Joe Hunt
4114 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4115 correct renderer.php.
4116 $ frontaccounting.php
4117 /includes/page/header.inc
4118 /includes/page/footer.inc
4119 /themes/default/renderer.php
4120 /themes/cool/renderer.php
4121 /themes/aqua/renderer.php
4123 22-May-2008 Janusz Dobrowolski
4124 ! Error handler switching moved to session.inc for early error catching
4125 $ /includes/main.inc
4126 /includes/session.inc
4130 18-May-2008 Janusz Dobrowolski
4131 # Added explicit ob_end_flush() on shutdown needed for php5
4132 $ /includes/main.inc
4133 # Fixed for www servers on nonstandard listening ports.
4134 $ /js/JsHttpRequest.js
4136 18-May-2008 Joe Hunt
4137 # Bug when inserting new records in debtor_trans.
4138 $ /sales/includes/db/cust_trans_db.inc
4140 16-May-2008 Janusz Dobrowolski
4141 + Rewritten errors/messages handling, unified for ajax/user/php errors
4142 $ /includes/errors.inc
4144 /includes/ui/ui_msgs.inc
4145 + Framework extended for ajax functionality, javascript code organization improvements.
4147 /includes/JsHttpRequest.php (new file)
4148 /includes/ajax.inc (new file)
4149 /includes/current_user.inc
4150 /includes/session.inc
4151 /includes/lang/language.php
4152 /includes/page/footer.inc
4153 /includes/page/header.inc
4154 /includes/ui/ui_controls.inc
4155 /includes/ui/ui_input.inc
4156 /includes/ui/ui_view.inc
4157 /js/JsHttpRequest.js (new file)
4158 /js/allocate.js (new file)
4159 /js/utils.js (new file)
4162 /themes/aqua/images (new dir)
4163 /themes/aqua/images/button_ok.png (new file)
4164 /themes/aqua/images/locate.png (new file)
4165 /themes/cool/images (new dir)
4166 /themes/coll/images/button_ok.png (new file)
4167 /themes/coll/images/locate.png (new file)
4168 /themes/default/images/button_ok.png (new file)
4169 /themes/default/images/progressbar.gif (new file)
4170 /themes/default/images/progressbar1.gif (new file)
4171 /themes/default/images/progressbar2.gif (new file)
4172 /themes/default/default.css
4173 /themes/aqua/default.css
4174 /themes/cool/default.css
4175 ! Payment allocation js functions moved to allocate.js
4176 $ /purchasing/allocations/supplier_allocate.php
4177 /sales/allocations/customer_allocate.php
4178 ! Some initializations moved from sales_order_ui.inc
4179 $ /sales/includes/cart_class.inc
4180 + Added javascript compression routine
4181 $ /includes/main.inc
4183 14-May-2008 Joe Hunt
4184 # Minor bugs in the former fixing.
4185 $ /includes/ui/ui_lists.inc
4187 14-May-2008 Joe Hunt
4188 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4189 the records when there were no search values.
4190 $ /includes/ui/ui_lists.inc
4192 09-May-2008 Joe Hunt
4193 ! Due to differences in Javascript the script update_db.php had to be changed.
4194 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4199 09-May-2008 Janusz Dobrowolski
4200 # Automatic calculation of not set item prices from home currency and base sales type settings.
4201 $ /admin/company_preferences.php
4202 /admin/db/company_db.inc
4203 /includes/ui/ui_lists.inc
4204 /sales/includes/cart_class.inc
4205 /sales/includes/sales_db.inc
4206 /sales/includes/db/sales_order_db.inc
4207 /sales/includes/db/sales_types_db.inc
4208 /sales/includes/ui/sales_credit_ui.inc
4209 /sales/includes/ui/sales_order_ui.inc
4210 /sales/manage/sales_types.php
4212 # Fixed dev bug blocking change of price on order entry.
4213 $ /sales/includes/ui/sales_order_ui.inc
4215 $ /sales/manage/sales_people.php
4217 30-Apr-2008 Joe Hunt
4218 # Fixed price update also in purchase order
4219 $ /purchasing/includes/ui/po_ui.inc
4221 30-Apr-2008 Janusz Dobrowolski
4222 # Fixed price update when changing item in sales order.
4223 $ /includes/ui/ui_lists.inc
4225 /sales/includes/ui/sales_order_ui.inc
4227 24-Apr-2008 Janusz Dobrowolski
4228 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4229 $ /company/0/reporting (added new directory)
4230 /company/0/reporting/index.php
4231 /admin/create_coy.php
4232 /reporting/includes/reports_classes.inc
4233 # Warnings turned off in case of charset not supported by htmlspecialchars().
4234 $ /includes/db/connect_db.inc
4235 # Added content type encoding header
4236 $ /includes/page/header.inc
4238 24-Apr-2008 Joe Hunt
4239 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4240 /includes/prefs/sysprefs.inc
4241 $ /includes/ui/items_cart.inc
4242 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4243 $ /reporting/includes/pdf_report.inc
4245 23-Apr-2008 Joe Hunt
4246 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4247 It will make it easier to design your own document layouts.
4248 $ /reporting/includes/pdf_report.inc
4249 /reporting/includes/header2.inc (new file)
4251 20-Apr-2008 Janusz Dobrowolski
4252 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4253 $ /admin/create_coy.php
4254 ! Added missing include_once directives.
4255 $ /includes/ui/items_cart.inc
4256 /includes/ui/ui_lists.inc
4257 /includes/ui/ui_view.inc
4258 + Added ini default_charset unnecessary for planned ajax calls.
4259 $ /includes/lang/language.inc
4261 19-Apr.2008 Joe Hunt
4262 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4264 $ /reporting/includes/pdf_report.inc
4266 18-Apr-2008 Janusz Dobrowolski
4267 # Additional checks on provisions and break point entry.
4268 $ /sales/manage/sales_people.php
4269 ! Modules purchasing, sales and taxes sealed against XSS attacks
4271 /admin/db/maintenance_db.inc
4272 /purchasing/includes/db/grn_db.inc
4273 /purchasing/includes/db/invoice_items_db.inc
4274 /purchasing/includes/db/po_db.inc
4275 /purchasing/includes/db/supp_trans_db.inc
4276 /purchasing/manage/suppliers.php
4277 /sales/includes/db/credit_status_db.inc
4278 /sales/includes/db/cust_trans_db.inc
4279 /sales/includes/db/cust_trans_details_db.inc
4280 /sales/includes/db/sales_order_db.inc
4281 /sales/includes/db/sales_types_db.inc
4282 /sales/manage/customer_branches.php
4283 /sales/manage/customers.php
4284 /sales/manage/sales_areas.php
4285 /sales/manage/sales_people.php
4286 /taxes/db/item_tax_types_db.inc
4287 /taxes/db/tax_groups_db.inc
4288 /taxes/db/tax_types_db.inc
4290 18-Apr-2008 Joe Hunt
4291 ! Module gl sealed against XSS Attacks
4292 $ /gl/includes/db/gl_db_accounts.inc
4293 /gl/includes/db/gl_db_account_types.inc
4294 /gl/includes/db/gl_db_bank_accounts.inc
4295 /gl/includes/db/gl_db_bank_trans.inc
4296 /gl/includes/db/gl_db_bank_trans_types.inc
4297 /gl/includes/db/gl_db_currencies.inc
4298 /gl/includes/db/gl_db_trans.inc
4300 18-Apr-2008 Janusz Dobrowolski
4301 ! Modules admin and dimensions sealed against XSS attacks
4302 $ /admin/payment_terms.php
4303 /admin/shipping_companies.php
4304 /admin/db/company_db.inc
4305 /admin/db/maintenance_db.inc
4306 /admin/db/users_db.inc
4307 /admin/db/voiding_db.inc
4308 /dimensions/includes/dimensions_db.inc
4310 18-Apr-2008 Joe Hunt
4311 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4312 $ /includes/db/comments_db.inc
4313 /includes/db/inventory_db.inc
4314 /includes/db/references_db.inc
4315 /inventory/includes/db/items_category_db.inc
4316 /inventory/includes/db/items_db.inc
4317 /inventory/includes/db/items_locations_db.inc
4318 /inventory/includes/db/items_units_db.inc
4319 /inventory/includes/db/movement_types_db.inc
4320 /manufacturing/includes/db/work_centres_db.inc
4321 /manufacturing/includes/db/work_orders_db.inc
4322 /manufacturing/includes/db/work_orders_quick_db.inc
4323 /manufacturing/includes/db/work_order_issues_db.inc
4324 /manufacturing/includes/db/work_order_produce_items_db.inc
4326 18-Apr-2008 Janusz Dobrowolski
4327 ! Changed db_escape function to avoid XSS attacks via js db injection
4328 $ /includes/db/connect_db.inc
4329 # Database inserts/updates secured against js injection
4330 $ /admin/db/maintenance_db.inc
4331 /gl/includes/db/gl_db_accounts.inc
4332 /purchasing/includes/db/po_db.inc
4333 /sales/sales_order_entry.php
4334 /sales/includes/db/sales_order_db.inc
4336 16-Apr-2008 Joe Hunt
4337 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4338 $ /includes/ui/ui_lists.inc
4340 09-Apr-2008 Janusz Dobrowolski
4341 # Fixed number formatting bug in standard cost update.
4342 $ /inventory/cost_update.php
4344 -------------------- 2,0 Beta - released ----------------------------
4346 06-Apr-2008 Joe Hunt
4347 ! Changed install.html and update.html to fit the new unstable release 2.0
4348 ! Changed demo sql script to fit the 2.0 unstable.
4353 06-Apr-2008 Janusz Dobrowolski
4354 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4355 /sales/customer_invoice.php
4356 # Fixed typo causing error while adding new tax type.
4357 /taxes/tax_types.php
4359 05-Apr-2008 Joe Hunt
4360 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4361 $ /admin/create_coy.php
4363 05-Apr-2008 Joe Hunt
4364 # Removed annoying warnings in several reports.
4366 /reporting/rep102.php
4367 /reporting/rep104.php
4368 /reporting/rep201.php
4369 /reporting/rep203.php
4370 /reporting/rep705.php
4371 /reporting/rep706.php
4372 /reporting/rep707.php
4373 /reporting/rep709.php
4374 /reporting/reports_main.php
4375 /reporting/includes/pdf_report.inc
4377 04-Apr-2008 Janusz Dobrowolski
4378 # Javascript bugfix in selecting orders for template.
4379 $ /sales/inquiry/sales_orders_view.php
4381 04-Apr-2008 Joe Hunt
4382 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4383 + Preparing for download of release 2.0b on SourceForge.
4389 02-Apr-2008 Janusz Dobrowolski
4390 # Removed selector expansion on space key for multi-line selectors
4392 ! Hiding search button in combo selectors for javascript enabled browsers
4393 $ /includes/ui/ui_lists.inc
4395 + Focus set to invalid form field after submit check fail
4396 $ /admin/company_preferences.php
4397 /admin/fiscalyears.php
4399 /admin/payment_terms.php
4400 /admin/shipping_companies.php
4402 /admin/void_transaction.php
4403 /dimensions/dimension_entry.php
4404 /gl/bank_transfer.php
4408 /gl/manage/bank_accounts.php
4409 /gl/manage/bank_trans_types.php
4410 /gl/manage/currencies.php
4411 /gl/manage/exchange_rates.php
4412 /gl/manage/gl_account_classes.php
4413 /gl/manage/gl_account_types.php
4414 /gl/manage/gl_accounts.php
4415 /inventory/adjustments.php
4416 /inventory/cost_update.php
4417 /inventory/prices.php
4418 /inventory/purchasing_data.php
4419 /inventory/transfers.php
4420 /inventory/manage/item_categories.php
4421 /inventory/manage/item_units.php
4422 /inventory/manage/items.php
4423 /inventory/manage/locations.php
4424 /inventory/manage/movement_types.php
4425 /manufacturing/work_order_add_finished.php
4426 /manufacturing/work_order_entry.php
4427 /manufacturing/work_order_issue.php
4428 /manufacturing/work_order_release.php
4429 /manufacturing/manage/bom_edit.php
4430 /manufacturing/manage/work_centres.php
4431 /purchasing/po_entry_items.php
4432 /purchasing/po_receive_items.php
4433 /purchasing/supplier_credit.php
4434 /purchasing/supplier_credit_grns.php
4435 /purchasing/supplier_invoice.php
4436 /purchasing/supplier_invoice_grns.php
4437 /purchasing/supplier_payment.php
4438 /purchasing/supplier_trans_gl.php
4439 /purchasing/allocations/supplier_allocate.php
4440 /purchasing/manage/suppliers.php
4441 /sales/credit_note_entry.php
4442 /sales/customer_credit_invoice.php
4443 /sales/customer_delivery.php
4444 /sales/customer_invoice.php
4445 /sales/customer_payments.php
4446 /sales/sales_order_entry.php
4447 /sales/allocations/customer_allocate.php
4448 /taxes/item_tax_types.php
4449 /taxes/tax_groups.php
4450 /taxes/tax_types.php
4451 # Set default focus in update_db.php
4452 $ /admin/backups.php
4454 29-Mar-2008 Janusz Dobrowolski
4455 # Changed gl_all_accounts_list() API
4456 $ /includes/ui/ui_lists.inc
4457 + Enhanced list accessability in kbd usage via space key
4460 28-Mar-2008 Janusz Dobrowolski
4461 # Fixed headers for various display mode
4462 $ /sales/inquiry/sales_orders_view.php
4464 28-Mar-2008 Joe Hunt
4465 + Added print document options in inquiries.
4466 $ /sales/inquiry/customer_inquiry.php
4467 /sales/inquiry/sales_orders_view.php
4468 /sales/inquiry/sales_deliveries_view.php
4469 /purchasing/inquiry/po_search.php
4470 /purchasing/inquiry/po_search_completed.php
4472 28-Mar-2008 Joe Hunt
4473 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4474 $ /sales/includes/db/customers_db.inc
4475 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4476 $ /sales/includes/db/sales_credit_db.inc
4477 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4478 $ /reporting/includes/doctext.inc
4479 /reporting/includes/doctext2.inc
4480 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4481 $ /reporting/rep101.php
4482 /reporting/rep102.php
4484 28-Mar-2008 Janusz Dobrowolski
4485 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4486 $ /includes/ui/ui_lists.inc
4487 /purchasing/includes/ui/po_ui.inc
4488 /sales/credit_note_entry.php
4489 /sales/sales_order_entry.php
4490 /sales/includes/ui/sales_credit_ui.inc
4491 /sales/includes/ui/sales_order_ui.inc
4493 27-Mar-2008 Janusz Dobrowolski
4494 + Automatic first field focus on page start, focus order preserved between form updates
4495 $ /gl/inquiry/gl_account_inquiry.php
4496 /includes/page/footer.inc
4497 /includes/ui/ui_controls.inc
4498 /includes/ui/ui_input.inc
4499 /includes/ui/ui_lists.inc
4500 /includes/ui/ui_view.inc
4502 /sales/sales_order_entry.php
4503 /sales/credit_note_entry.php
4504 /sales/includes/ui/sales_credit_ui.inc
4505 /sales/includes/ui/sales_order_ui.inc
4506 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4507 $ /includes/ui/ui_input.inc
4508 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4509 $ /gl/gl_deposit.php
4512 /gl/includes/ui/gl_deposit_ui.inc
4513 /gl/includes/ui/gl_journal_ui.inc
4514 /gl/includes/ui/gl_payment_ui.inc
4515 /includes/ui/ui_view.inc
4516 /purchasing/po_entry_items.php
4517 /purchasing/includes/ui/po_ui.inc
4518 /sales/sales_order_entry.php
4519 /sales/includes/ui/sales_credit_ui.inc
4520 /sales/includes/ui/sales_order_ui.inc
4522 ! get_js_set_focus moved from ui_view (this is only standalone form).
4524 # Fixed debit/credit entry check
4525 $ /gl/gl_journal.php
4526 # Restored GET/POST security check on path_to_root
4529 26-Mar-2008 Janusz Dobrowolski
4530 # Bug fixes in purchase module related to tax structure changes.
4531 $ /purchasing/includes/supp_trans_class.inc
4532 /purchasing/includes/db/invoice_db.inc
4533 /purchasing/includes/db/invoice_items_db.inc
4534 /purchasing/includes/ui/invoice_ui.inc
4535 /reporting/rep105.php
4537 25-Mar-2008 Janusz Dobrowolski
4538 ! Per company pdf, backup and graphics directories in 'company' dir.
4539 $ /company (new dir)
4540 /company/0 (new dir)
4541 /company/0/images/ (new dir)
4542 /company/0/images/102.jpg (moved from inventory/manage/image)
4543 /company/0/images/103.jpg (moved from inventory/manage/image)
4544 /company/0/images/104.jpg (moved from inventory/manage/image)
4545 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4546 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4548 /admin/create_coy.php
4549 /admin/db/maintenance_db.inc
4551 /reporting/rep102.php
4552 /reporting/rep104.php
4553 /reporting/rep202.php
4554 /reporting/rep303.php
4555 /reporting/rep706.php
4556 /reporting/rep707.php
4557 /reporting/includes/pdf_report.inc
4558 /inventory/manage/items.php
4560 + jscript component caching (enables browser caching and future compression)
4561 $ /includes/session.inc
4563 /includes/page/header.inc
4564 /includes/ui/ui_view.inc
4565 /admin/display_prefs.php
4568 - Removed obsolete file
4569 $ /sales/includes/ui/print_invoice.inc
4571 21-Mar-2008 Janusz Dobrowolski
4572 ! Total Allocation/Left to Allocate update without page submit.
4573 $ /includes/ui/ui_view.inc
4574 /purchasing/allocations/supplier_allocate.php
4575 /sales/allocations/customer_allocate.php
4576 # Fixed unvisable under IE editbutton
4577 $ /themes/aqua/default.css
4578 /themes/cool/default.css
4579 /themes/default/default.css
4581 20-Mar-2008 Janusz Dobrowolski
4582 # Excluding delivery notes from Customer Balances, removed warnings.
4583 $ /reporting/rep101.php
4584 # Divide by zero fix on order_price==0 in new supplier invoice
4585 $ /purchasing/supplier_invoice_grns.php
4586 # Database bug fix in new customer entry
4587 $ /sales/manage/customers.php
4588 # Small bug fix (warnings) in is_date() function.
4589 $ /includes/date_functions.inc
4591 18-Mar-2008 Janusz Dobrowolski
4592 # Line items editor uses POST method - no disappearing shippment info.
4593 $ /sales/credit_note_entry.php
4594 /sales/sales_order_entry.php
4595 /sales/includes/ui/sales_credit_ui.inc
4596 /sales/includes/ui/sales_order_ui.inc
4597 + Added edit_button_cell() function
4598 $ /includes/ui/ui_controls.inc
4599 + Helper function for finding indexed submit $_POST vars.
4600 $ /includes/ui/ui_input.inc
4601 + New class .editbutton for buttons. Default view is link alike.
4602 $ /themes/aqua/default.css
4603 /themes/cool/default.css
4604 /themes/default/default.css
4606 17-Mar-2008 Janusz Dobrowolski
4607 # Added rounding when needed to avoid document non cosistent documents.
4608 $ /includes/banking.inc
4609 /purchasing/supplier_credit_grns.php
4610 /purchasing/supplier_invoice_grns.php
4611 /purchasing/includes/supp_trans_class.inc
4612 /purchasing/includes/ui/invoice_ui.inc
4613 /purchasing/includes/ui/po_ui.inc
4614 /reporting/rep107.php
4615 /reporting/rep109.php
4616 /reporting/rep110.php
4617 /reporting/rep209.php
4618 /sales/includes/cart_class.inc
4619 /sales/includes/ui/sales_credit_ui.inc
4620 /sales/includes/ui/sales_order_ui.inc
4621 /sales/view/view_credit.php
4622 /sales/view/view_dispatch.php
4623 /sales/view/view_invoice.php
4624 /sales/view/view_sales_order.php
4626 # Sign bug for customer transactions
4627 $ /reporting/rep709.php
4628 # Include file conflict fix
4629 $ /purchasing/includes/ui/invoice_ui.inc
4630 /gl/manage/bank_accounts.php
4631 /manufacturing/inquiry/where_used_inquiry.php
4632 /purchasing/manage/suppliers.php
4634 16-Mar-2008 Janusz Dobrowolski
4635 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4638 + Added javascript source collecting functions
4639 $ /includes/main.inc
4640 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4641 + Added global js code collecting arrays $js_lib, $js_static
4642 $ /includes/session.inc
4643 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4644 $ /includes/ui/ui_view.inc
4645 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4646 $ /includes/page/footer.inc
4647 /includes/page/header.inc
4648 ! Added including of data_checks.inc
4650 + User side percent/exrate/qty/price input formatting via onblur handler.
4651 $ /admin/gl_setup.php
4653 /gl/manage/exchange_rates.php
4654 /includes/ui/ui_input.inc
4655 /inventory/purchasing_data.php
4656 /inventory/reorder_level.php
4657 /inventory/includes/item_adjustments_ui.inc
4658 /inventory/includes/stock_transfers_ui.inc
4659 /manufacturing/work_order_entry.php
4660 /manufacturing/manage/bom_edit.php
4661 /purchasing/po_entry_items.php
4662 /purchasing/po_receive_items.php
4663 /purchasing/supplier_credit.php
4664 /purchasing/supplier_credit_grns.php
4665 /purchasing/supplier_invoice_grns.php
4666 /purchasing/supplier_trans_gl.php
4667 /purchasing/allocations/supplier_allocate.php
4668 /purchasing/includes/ui/po_ui.inc
4669 /sales/customer_delivery.php
4670 /sales/customer_invoice.php
4671 /sales/allocations/customer_allocate.php
4672 /sales/includes/ui/sales_credit_ui.inc
4673 /sales/includes/ui/sales_order_ui.inc
4674 /taxes/tax_groups.php
4675 /taxes/tax_types.php
4677 14-Mar-2008 Janusz Dobrowolski
4678 + All forms fixed to accept user native numeric format.
4679 $ /admin/gl_setup.php
4680 /gl/bank_transfer.php
4685 /gl/includes/db/gl_db_banking.inc
4686 /gl/includes/ui/gl_deposit_ui.inc
4687 /gl/includes/ui/gl_journal_ui.inc
4688 /gl/includes/ui/gl_payment_ui.inc
4689 /gl/manage/exchange_rates.php
4690 /inventory/adjustments.php
4691 /inventory/cost_update.php
4692 /inventory/prices.php
4693 /inventory/purchasing_data.php
4694 /inventory/reorder_level.php
4695 /inventory/transfers.php
4696 /inventory/includes/item_adjustments_ui.inc
4697 /inventory/includes/stock_transfers_ui.inc
4698 /inventory/manage/item_units.php
4699 /manufacturing/work_order_entry.php
4700 /manufacturing/inquiry/where_used_inquiry.php
4701 /manufacturing/manage/bom_edit.php
4702 /purchasing/po_entry_items.php
4703 /purchasing/po_receive_items.php
4704 /purchasing/supplier_credit_grns.php
4705 /purchasing/supplier_invoice_grns.php
4706 /purchasing/supplier_payment.php
4707 /purchasing/supplier_trans_gl.php
4708 /purchasing/allocations/supplier_allocate.php
4709 /purchasing/includes/ui/po_ui.inc
4710 /purchasing/inquiry/po_search.php
4711 /sales/credit_note_entry.php
4712 /sales/customer_credit_invoice.php
4713 /sales/customer_delivery.php
4714 /sales/customer_invoice.php
4715 /sales/customer_payments.php
4716 /sales/sales_order_entry.php
4717 /sales/allocations/customer_allocate.php
4718 /sales/includes/ui/sales_credit_ui.inc
4719 /sales/includes/ui/sales_order_ui.inc
4720 /sales/manage/customers.php
4721 /sales/manage/sales_people.php
4722 /sales/view/view_credit.php
4723 /sales/view/view_dispatch.php
4724 /sales/view/view_invoice.php
4725 /sales/view/view_receipt.php
4726 /sales/view/view_sales_order.php
4727 /taxes/item_tax_types.php
4728 /taxes/tax_groups.php
4729 /taxes/tax_types.php
4730 + User format functions for percent/price/exrate amounts display.
4731 $ /includes/current_user.inc
4732 + Input checking functions for numeric input fields in user native format
4733 $ /includes/data_checks.inc
4734 + Numeric input fields in user native format
4735 $ /includes/ui/ui_input.inc
4736 + Javascript function for conversion to/from user native numeric format.
4737 $ /includes/ui/ui_view.inc
4738 + New class amount for numeric input
4739 $ /themes/aqua/default.css
4740 /themes/cool/default.css
4741 /themes/default/default.css
4742 # Removed warning on adding component
4743 /manufacturing/manage/bom_edit.php
4744 # Quantity display correction
4745 /manufacturing/inquiry/where_used_inquiry.php
4746 # Fixed add_customer_trans() call
4747 /gl/includes/db/gl_db_banking.inc
4749 12-Mar-2008 Joe Hung
4750 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4751 - Removed default insertion of Units of Measure. Not neccessary.
4753 /admin/db/maintenance_db.inc (added support for update)
4755 11-Mar-2008 Janusz Dobrowolski
4756 + Table of measure moved into new table item_units
4757 ! Removed $themes[] from config.php, theme list based on directory structure
4759 /includes/ui/ui_lists.inc
4760 /applications/inventory.php
4761 /inventory/includes/inventory_db.inc
4762 /inventory/includes/db/items_units_db.inc
4763 /inventory/manage/item_units.php
4764 /inventory/manage/items.php
4767 11-Mar-2008 Joe Hunt
4768 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4769 $ /sales/customer_invoice.php
4770 /sales/customer_delivery.php
4772 10-Mar-2008 Joe Hunt
4773 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4774 $ /sales/sales_order_entry.php
4776 10-Mar-2008 Janusz Dobrowolski
4777 + Added price list selector to sales entry (debtor_master gives only default one)
4778 + Added optional submit_on_change parameter to sales ui lists
4779 $ /includes/ui/ui_lists.inc
4780 /sales/sales_order_entry.php
4781 /sales/includes/ui/sales_credit_ui.inc
4782 /sales/includes/ui/sales_order_ui.inc
4783 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4784 $ /sales/includes/cart_class.inc
4785 /includes/ui/ui_view.inc
4786 /sales/includes/sales_db.inc
4787 # Fixed bogus sales_type lists in edition mode
4788 $ /sales/customer_delivery.php
4789 /sales/customer_invoice.php
4790 # Smaller fixes, cart_class.sales_type name change
4791 $ /sales/includes/ui/sales_credit_db.inc
4792 /sales/credit_note_entry.php
4793 /sales/customer_credit_invoice.php
4794 /sales/includes/cart_class.inc
4795 /sales/includes/db/sales_credit_db.inc
4796 /sales/includes/db/sales_delivery_db.inc
4797 /sales/includes/db/sales_invoice_db.inc
4798 /sales/includes/db/sales_order_db.inc
4799 /sales/includes/ui/sales_credit_ui.inc
4800 # One another pmWiki name conflict removed
4801 $ /admin/display_prefs.php
4803 09-Mar-2008 Joe Hunt
4804 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4805 $ /dimensions/includes/dimensions_db.inc
4806 /gl/includes/db/gl_db_banking.inc
4808 /inventory/includes/db/items_adjust_db.inc
4809 /manufacturing/includes/db/work_order_issues_db.inc
4810 /manufacturing/includes/db/work_order_produce_items_db.inc
4811 /manufacturing/includes/db/work_orders_db.inc
4812 /manufacturing/includes/db/work_orders_quick_db.inc
4813 /purchasing/includes/db/grn_db.inc
4814 /purchasing/includes/db/po_db.inc
4815 /purchasing/includes/db/supp_payment_db.inc
4816 /reporting/includes/form_types.inc (File removed)
4817 /sales/includes/db/sales_delivery_db.inc
4818 /sales/includes/db/sales_invoice_db.inc
4819 /sales/includes/db/sales_order_db.inc
4821 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4822 $ /reporting/rep101.php
4823 /reporting/rep201.php
4824 # clone replacement do_clone() for both PHP 4 and PHP 5.
4825 $ /includes/ui/ui_view.inc (at the very bottom)
4826 /sales/includes/cart_class.inc
4828 07-Mar-2008 Janusz Dobrowolski
4829 ! Changed name tax type uniqueness constraint to (name, rate)
4830 $ /includes/ui/ui_lists.inc
4831 /taxes/items_tax_types.php
4832 ! Tax included option moved from tax_group to sales_types table
4833 $ includes/ui/ui_view.inc
4834 /purchasing/includes/ui/invoice_ui.inc
4836 /taxes/tax_groups.php
4837 /taxes/db/tax_groups_db.inc
4839 # Final rewriting of sales module, a lot of bugfixes.
4840 + Template delivery/invoicing
4841 + Concurrent document editing control on sql level
4842 + Most of sales documents are now editable
4843 + Some links to print documents after entry
4844 ! Changed javascript helper function for customer allocations
4845 $ /applications/customers.php
4846 /includes/ui/ui_input.inc
4847 /reporting/rep107.php
4848 /reporting/rep109.php
4849 /reporting/rep110.php
4850 /sales/credit_note_entry.php
4851 /sales/customer_credit_invoice.php
4852 /sales/customer_delivery.php
4853 /sales/customer_invoice.php
4854 /sales/customer_payments.php
4855 /sales/sales_order_entry.php
4856 /sales/allocations/customer_allocate.php
4857 /sales/allocations/customer_allocation_main.php
4858 /sales/includes/cart_class.inc
4859 /sales/includes/sales_db.inc
4860 /sales/includes/sales_ui.inc
4861 /sales/includes/db/cust_trans_db.inc
4862 /sales/includes/db/cust_trans_details_db.inc
4863 /sales/includes/db/custalloc_db.inc
4864 /sales/includes/db/customers_db.inc
4865 /sales/includes/db/payment_db.inc
4866 /sales/includes/db/sales_credit_db.inc
4867 /sales/includes/db/sales_delivery_db.inc
4868 /sales/includes/db/sales_invoice_db.inc
4869 /sales/includes/db/sales_order_db.inc
4870 /sales/includes/db/sales_types_db.inc
4871 /sales/includes/ui/print_invoice.inc
4872 /sales/includes/ui/sales_credit_ui.inc
4873 /sales/includes/ui/sales_order_ui.inc
4874 /sales/inquiry/customer_allocation_inquiry.php
4875 /sales/inquiry/customer_inquiry.php
4876 /sales/inquiry/sales_deliveries_view.php
4877 /sales/inquiry/sales_orders_view.php
4878 /sales/manage/credit_status.php
4879 /sales/manage/sales_types.php
4880 /sales/view/view_credit.php
4881 /sales/view/view_dispatch.php
4882 /sales/view/view_invoice.php
4883 /sales/view/view_receipt.php
4884 /sales/view/view_sales_order.php
4885 # Removed function name conflict with wiki help system
4886 /includes/lang/language.php
4888 06-Mar-2008 Janusz Dobrowolski
4889 + Wiki help links integration
4891 /includes/page/header.inc
4892 /includes/lang/language.php
4893 + Optional debuging with xdebug module
4895 /includes/db/connect_db.inc
4896 ! Concurrent edition fix
4897 $ /includes/systypes.inc
4899 $ /manufacturing/manage/bom_edit.php
4901 $ /themes/aqua/renderer.php
4902 /themes/cool/renderer.php
4903 /themes/default/renderer.php
4904 # Removed warning about nonexistent $_GET variable
4905 $ /dimensions/inquiry/search_dimensions.php
4906 # MySQL 3.xx CAST bug fix
4907 $ /includes/db/manufacturing_db.inc
4908 /manufacturing/includes/db/work_order_requirements_db.inc
4909 /manufacturing/inquiry/where_used_inquiry.php
4911 04-Mar-2008 Joe Hunt
4912 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4913 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4914 $ /inventory/cost_update.php
4915 /purchasing/includes/db/grn_db.inc and
4916 /manufacturing/manage/bom_edit.php.
4917 /manufacturing/includes/db/work_orders_db.inc
4918 /manufacturing/includes/db/work_orders_quick_db.inc
4919 /manufacturing/work_order_entry.php
4921 21-Feb-2008 Joe Hunt
4922 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4923 $ /admin/view_print_transaction.php
4924 /applications/setup.php
4926 17-Feb-2008 Joe Hunt
4927 ! Minor change in menu and function in view_print_transaction.php
4928 $ /admin/view_print_transaction.php
4929 /application/setup.php
4930 + Preparing for print of single documents
4931 $ /reporting/includes/reporting.inc
4932 ! Removing 'out' field in table tax_types
4934 /taxes/tax_types.php
4935 /taxes/db/tax_types_db.inc
4936 + Added 2 functions in ui_input.inc, button and button_cell
4937 /includes/ui/ui_input.inc
4939 11-Feb-2008 Joe Hunt
4940 + Added file, update_db.php, for updating company databases from an SQL script.
4941 $ update_db.php (New file)
4944 06-Fef-2008 Joe Hunt
4945 + Added Report, Salesman Listing, rep106.php.
4946 $ /reporting/reports_main.php
4947 /reporting/rep106.php
4949 06-Feb-2008 Janusz Dobrowolski
4950 + Separation of customer invoice issue and goods delivery.
4951 + Batch invoicing for more than one delivery
4952 # Corrected inadequate shipping tax calculations.
4953 ! Default debugging status changed to off.
4954 $ /taxes/tax_calc.inc
4955 /taxes/db/tax_groups_db.inc
4956 /admin/db/voiding_db.inc
4957 /applications/customers.php
4958 /includes/systypes.inc
4960 /includes/ui/ui_controls.inc
4961 /includes/ui/ui_lists.inc
4962 /includes/ui/ui_view.inc
4963 /inventory/inquiry/stock_status.php
4964 /reporting/rep105.php
4965 /reporting/rep107.php
4966 /reporting/rep109.php
4967 /reporting/rep110.php
4968 /reporting/rep209.php
4969 /reporting/reports_main.php
4970 /reporting/includes/doctext.inc
4971 /reporting/includes/doctext2.inc
4972 /reporting/includes/form_types.inc
4973 /reporting/includes/pdf_report.inc
4974 /reporting/includes/reports_classes.inc
4975 /sales/customer_credit_invoice.php
4976 /sales/customer_invoice.php
4977 /sales/sales_order_entry.php
4978 /sales/customer_delivery.php
4979 /sales/includes/db/sales_delivery_db.inc
4980 /sales/includes/ui/print_invoice.inc
4981 /sales/includes/cart_class.inc
4982 /sales/includes/sales_db.inc
4983 /sales/includes/db/cust_trans_db.inc
4984 /sales/includes/db/cust_trans_details_db.inc
4985 /sales/includes/db/sales_credit_db.inc
4986 /sales/includes/db/sales_invoice_db.inc
4987 /sales/includes/db/sales_order_db.inc
4988 /sales/includes/ui/sales_order_ui.inc
4989 /sales/inquiry/customer_allocation_inquiry.php
4990 /sales/inquiry/customer_inquiry.php
4991 /sales/inquiry/sales_orders_view.php
4992 /sales/inquiry/sales_deliveries_view.php
4993 /sales/view/view_dispatch.php
4994 /sales/view/view_invoice.php
4995 /sales/view/view_sales_order.php
4999 01-Feb-2008 Joe Hunt
5000 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5001 $ /sales/includes/cart_class.inc
5002 /sales/includes/db/sales_credit_db.inc
5003 /sales/includes/db/sales_invoice_db.inc
5004 /sales/includes/db/sales_order_db.inc
5005 /sales/includes/db/cust_trans_details_db.inc
5006 /sales/includes/ui/sales_order_ui.inc
5007 /sales/includes/ui/sales_credit_ui.inc
5008 /sales/credit_note_entry.php
5009 /sales/customer_credit_invoice.php
5010 /sales/sales_order_entry.php
5011 /sales/customer_invoice.php
5013 31-Jan-2008 Joe Hunt
5014 ! New Release 2.0 Pre Alpha
5016 # Fixed a release 2 related bug in create_coy.php
5017 $ /admin/create_coy.php
5018 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5019 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5020 with these databases changes without any new files. They are coming as soon as possible.
5021 $ /sql/alter.sql (New file)
5022 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5024 $ /purchasing/supplier_trans_gl.php
5025 /purchasing/includes/db/invoice_items_db.inc
5026 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5027 $ /includes/ui/ui_lists.inc
5028 /purchasing/includes/ui/po_ui.inc
5029 /sales/includes/ui/sales_order_ui.inc
5030 /admin/company_preferences.php
5031 /admin/db/company_db.inc
5033 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
5034 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5035 $ /sales/manage/sales_people.php
5036 /includes/ui/ui_input.inc
5038 -------------------- 2,0 Pre Alpha - above ----------------------------
5039 31-Jan-2008 Janusz Dobrowolski
5040 # Minor bugfix in db_import()
5041 $ /admin/db/maintenance_db.inc
5043 30-Jan-2008 Janusz Dobrowolski
5044 # Minor display fix in tax_types.php
5045 $ /taxes/tax_types.php
5046 ! Format cleanup on some files.
5047 $ /gl/includes/gl_db.inc
5048 /gl/includes/gl_ui.inc
5049 /applications/application.php
5053 -------------------- 1.16 Stable Released ----------------------
5054 28-Jan-2008 Joe Hunt
5055 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5056 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5057 and $no_supplier_list. Default is the normal behavior for all listboxes.
5058 $ /includes/ui/ui_lists.inc
5059 /sales/includes/ui/sales_orders_ui.inc
5060 /purchases/includes/ui/po_ui.inc
5061 /themes/default/images/locate.png (New file)
5064 + Added ALTER TABLE possibility in db_import. For future releases.
5065 $ /admin/db/maintenence_db.inc
5067 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5068 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5069 $ /includes/db/connect_db.inc
5070 /includes/ui/ui_lists.inc
5071 /includes/page/header.inc
5074 16-Jan-2008 Joe Hunt
5075 # When login screen is displayed after session timeout page content is broken. It
5076 is because of NOT using absolute paths in href attribute theme elements.
5079 30-Dec-2007 Joe Hunt
5080 # Minor adjustments in function db_export on line 325
5081 $ /admin/db/maintenance_db.inc
5083 29-Dec-2007 Joe Hunt
5084 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5087 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5088 Also fixed a unneccessary str_replace when importing sql scripts.
5089 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5090 $ /admin/db/maintenance_db.inc
5091 /reporting/includes/pdf_report.inc
5093 13-Dec-2007 Joe Hunt
5094 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5095 $ /gl/inquiry/gl_trial_balance.php
5096 /gl/inquiry/gl_account_inquiry.php
5098 13-Dec-2007 Joe Hunt
5099 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5100 $ /admin/db/voiding_db.inc
5102 06-Dec-2007 Joe Hunt
5103 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5104 $ /gl/gl_payment.php
5105 /gl/includes/ui/gl_payment_ui.inc
5107 ! Changed $loc_notification to be set to 0 instead of 1.
5110 -------------------- 1.15 Stable Released ----------------------
5111 05-Dec-2007 Joe Hunt
5112 + Added email notification to stock location when available stock is below reorder level
5114 /sales/includes/db/sales_order_db.inc
5116 # Fixed bugs in Open balances when account is not a balance account
5117 $ /gl/inquiry/gl_trial_balance.php
5118 /gl/inquiry/gl_account_inquiry.php
5119 /reporting/rep704.php
5120 /reporting/rep708.php
5122 -------------------- 1.14 Stable Released ----------------------
5123 01-Oct-2007 Joe Hunt
5124 ! Major change in the installation of modules to also accept an SQL-file for upload.
5126 /admin/inst_module.php
5127 /admin/db/maintenance_db.inc
5129 30-Sep-2007 Joe Hunt
5130 # The following files were still vulnerable. Fixed
5132 /includes/lang/language.php
5134 -------------------- 1.13 Stable Released ----------------------
5135 14-Sep-2007 Joe Hunt
5136 + Added optional link for electronic payment on invoices (PayPal).
5137 ! Better support for install/update languages.
5139 # Fixed a vulnerable item in config.php
5142 14-Sep-2007 Joe Hunt
5143 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5144 # config.php has been vulnerable. Fixed.
5145 $ /admin/inst_lang.php
5148 10-Sep-2007 Joe Hunt
5149 ! Changed Bank Address field from text to textarea (multirows)
5150 $ /gl/manage/bank_accounts.php
5152 06-Sep-2007 Joe Hunt
5153 + Added optional link for electronic payment on invoices (PayPal)
5154 $ /reporting/reports_main.php
5155 /reporting/rep107.php
5156 /reporting/includes/report_classes.inc
5157 /reporting/includes/pdf_report.inc
5158 /reporting/includes/doc_text.inc
5159 /reporting/includes/doc_text2.inc
5161 23-Aug-2007 Joe Hunt
5162 # Unnecessary parameter ($db) in check_for_recursive_bom
5163 $ /manufacturing/manage/bom_edit.php
5165 21-Aug-2007 Joe Hunt
5166 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5167 $ /includes/lang/gettext.php
5169 08-Aug-2007 Joe Hunt
5173 /admin/create_coy.php
5174 /reporting/includes/pdf_report.inc
5176 04-Aug-2007 Joe Hunt
5177 + Added a default fiscal year in the en_US-new.sql and start references.
5178 $ /sql/en_US-new.sql
5179 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5180 $ /lang/en_US/LC_MESSAGES/en_US.mo
5182 03-Aug-2007 Joe Hunt
5183 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5184 $ /sales/includes/db/sales_order_db.inc
5186 23-Jul-2007 Joe Hunt
5187 # Changed <? in front of 2 files to <?php.
5188 $ /purchasing/includes/purchasing_ui.inc
5189 /reporting/includes/class.mail.inc
5191 -------------------- 1.12 Stable Released ----------------------
5192 21-Jul-2007 Joe Hunt
5193 + Added option to handle Jalali and Islamic Calendars
5196 /gl/includes/db/gl_db_trans.inc
5197 /includes/date_functions.inc
5198 /includes/ui/ui_input.inc
5199 /includes/ui/ui_lists.inc
5200 /includes/ui/ui_view.inc
5201 /purchasing/po_receive_items.php
5202 /purchasing/includes/ui/invoice_ui.inc
5203 /purchasing/includes/ui/po_ui.inc
5204 /reporting/rep705.php
5205 /sales/includes/db/sales_order_db.inc
5206 /sales/includes/ui/sales_order_ui.inc
5208 20-Jul-2007 Joe Hunt
5209 ! Changed parameters on report Sales Order. Option to print as Quote.
5210 $ /reporting/reports_main.php
5211 /reporting/rep109.php
5212 /reporting/includes/pdf_report.inc
5213 /reporting/includes/doctext.inc
5214 /reporting/includes/doctext2.inc
5216 19-Jul-2007 Joe Hunt
5217 + Added Budget Entry in General Ledger. Includes Dimensions.
5219 /applications/generalledger.php
5220 /gl/gl_budget.php (New File!)
5221 /gl/includes/db/gl_db_trans.inc
5222 /includes/date_functions.inc
5223 /reporting/report_classes.inc
5225 -------------------- 1.11 Stable Released ----------------------
5226 04-Jul-2007 Joe Hunt
5227 ! Option for using alpha numeric chart of accounts.
5229 /gl/manage/gl_accounts.php
5230 /gl/includes/db/gl_db_accounts.inc
5231 /gl/includes/db/gl_db_bank_trans.inc
5232 /gl/includes/db/gl_db_trans.inc
5233 /gl/inquiry/gl_trial_balance.inc
5234 /admin/db/company_db.inc
5235 /inventory/includes/db/items_db.inc
5236 /sales/manage/customer_branches.inc
5238 04-Jul-2007 Joe Hunt
5239 # Problems retrieving language texts for poEdit in long javascripts
5240 $ /includes/ui/ui_view.inc
5242 04-May-2007 Joe Hunt
5243 # Database error when updating more than one item row in Sales Orders.
5244 $ /sales/includes/db/sales_order_db.inc
5245 # Database error when inserting work order issues. Fixed.
5246 $ /manufacturing/includes/db/work_order_issues_db.inc
5248 03-May-2007 Joe Hunt
5249 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5250 $ /includes/db/manufacturing_db.inc
5251 /manufacturing/includes/db/work_order_requirements_db.inc
5253 02-May-2007 Joe Hunt
5254 # Missing details on Purchase Order when emailing and printing
5255 $ /reporting/rep209.php
5257 -------------------- 1.1 Stable Released ----------------------
5258 02-May-2007 Joe Hunt
5259 + Enabled module addons and all the below bugfixes. No changes in database structure.
5260 - Removed /sql/basic.sql (included in the other sql files)
5261 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5262 (not needed anymore).
5263 + Addition of update.html
5264 $ /admin/inst_module.php (New file!)
5265 /applications/customers.php
5266 /applications/dimensions.php
5267 /applications/generalledger.php
5268 /applications/inventory.php
5269 /applications/manufacturing.php
5270 /applications/setup.php
5271 /applications/suppliers.php
5274 /modules/inst_modules.php (New folder and new file!)
5275 /modules/index.php (New file!)
5279 update.html (New file!)
5281 01-May-2007 Joe Hunt
5282 # Missing measure of units when printing sales orders
5283 # Update of Sales People caused a database error
5284 $ /sales/manage/sales_people.php
5285 /reporting/rep109.php
5287 30-Apr-2007 Joe Hunt
5288 + The selected menu tab is now shown with same background as hover color.
5289 $ config.php (default tab line 77. Change if you want)
5290 /includes/page/header.inc
5292 28-Apr-2007 Joe Hunt
5293 # When saving work order entries a lot of debug boxes appeared. Fixed
5294 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5295 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5296 $ /includes/db/manufacturing_db.inc
5297 /manufacturing/work_order_entry.php
5298 /manufacturing/includes/work_order_issue_ui.inc
5299 /manufacturing/includes/db/work_order_requirements_db.inc
5300 /manufacturing/includes/db/work_orders_quick_db.inc
5301 /manufacturing/inquiry/where_used_inquiry.php
5303 25-Apr-2007 Joe Hunt
5304 # Missing Date Picker
5305 $ /sales/customer_invoice.php
5306 # No JS popup window
5307 $ /sales/view/view_invoice.php
5309 24-Apr-2007 Joe Hunt
5310 ! New and better Date Picker, better cool theme.
5311 $ /includes/ui/ui_input.inc
5312 /includes/ui/ui_view.inc
5313 /reporting/includes/reports_classes.inc
5314 /themes/cool/default.css
5316 -------------------- 1.0.1 Stable Released ----------------------
5317 23-Apr-2007 Joe Hunt
5318 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5319 the changes for selection lists customers/suppliers and the Audit Trail.
5321 22-Apr-2007 Joe Hunt
5322 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5324 ! Changed the sort order in these selection lists from id to name.
5325 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5326 $ /reporting/reports_main.php
5327 /reporting/rep101.php
5328 /reporting/rep102.php
5329 /reporting/rep201.php
5330 /reporting/rep202.php
5331 /reporting/rep203.php
5332 /reporting/rep204.php
5333 /reporting/includes/reports_classes.inc
5334 /includes/ui/ui_lists.inc
5335 /gl/includes/db/gl_db_trans.inc
5338 22-Apr-2007 Joe Hunt
5339 + Date Picker for all date fields.
5341 /admin/fiscalyears.php
5342 /admin/void_transaction.php
5343 /includes/ui/ui_view.inc
5344 /includes/ui/ui_input.inc
5345 /dimensions/dimension_entry.php
5346 /dimensions/inquiry/search_dimensions.php
5350 /gl/bank_transfer.php
5351 /gl/inquiry/bank_inquiry.php
5352 /gl/inquiry/gl_account_inquiry.php
5353 /gl/inquiry/gl_trial_balance.php
5354 /gl/manage/exchange_rates.php
5355 /inventory/adjustments.php
5356 /inventory/transfers.php
5357 /inventory/inquiry/stock_movements.php
5358 /inventory/manage/items.php
5359 /manufacturing/work_order_add_finished.php
5360 /manufacturing/work_order_entry.php
5361 /manufacturing/work_order_issue.php
5362 /manufacturing/work_order_release.php
5363 /purchasing/supplier_payment.php
5364 /purchasing/po_entry_items.php
5365 /purchasing/po_receive_items.php
5366 /purchasing/supplier_credit.php
5367 /purchasing/supplier_credit_grns.php
5368 /purchasing/supplier_invoice.php
5369 /purchasing/supplier_invoice_grns.php
5370 /purchasing/supplier_trans_gl.php
5371 /purchasing/includes/ui/po_ui.inc
5372 /purchasing/inquity/po_search.php
5373 /purchasing/inquiry/po_search_completed.php
5374 /purchasing/inquiry/supplier_allocation_inquiry.php
5375 /purchasing/inquiry/supplier_inquiry.php
5376 /reporting/reports_main.php
5377 /reporting/includes/reports_classes.inc
5378 /sales/credit_note_entry.php
5379 /sales/customer_credit_invoice.php
5380 /sales/customer_payments.php
5381 /sales/sales_order_entry.php
5382 /sales/includes/ui/sales_order_ui.inc
5383 /sales/inquiry/customer_allocation_inquiry.php
5384 /sales/inquiry/customer_inquiry.php
5385 /sales/inquiry/sales_orders_view.php
5387 /themes/default/images/cal.gif
5388 /themes/default/images/next.gif
5389 /themes/default/images/prev.gif
5391 19-Apr-2007 Joe Hunt
5392 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5393 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5394 $ /taxes/db/tax_types_db.inc
5396 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5397 $ /gl/manage/gl_accounts.php
5398 /gl/includes/db/gl_db_accounts.inc
5399 /includes/ui/ui_input.inc
5401 18-Apr-2007 Joe Hunt
5402 # Bug no 1702594, Logon Loop, fixed
5405 -------------------- 1.0a Stable Released ----------------------
5406 10-Apr-2007 Joe Hunt
5407 ! Release 1.0a established on SourceForge, fixing the bugs.
5409 11-Apr-2007 Joe Hunt
5410 # Bug No 1698214, Creating Items, fixed
5411 $ /includes/ui/ui_lists.inc
5412 # Bug no 1698216, Item Movements, fixed
5413 $ /inventory/manage/items.php
5415 -------------------- 1.0 Stable Released ----------------------
5416 10-Apr-2007 Joe Hunt
5417 ! Release 1.0 established on SourceForge.