3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
24 $ /gl/includes/db/gl_db_banking.inc
25 /gl/includes/db/gl_db_trans.inc
27 ! Comments should follow templates and recurrent invoices.
28 $ /sales/create_recurrent_invoices.php
29 /sales/sales_order_entry.php
32 # Wrong presentation of left to allocate if discount was given
33 $ /sales/view/view_receipt.php
34 /purchasing/view/view_supp_payment.php
37 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
38 $ /reporting/rep304.php
39 /reporting/reports_main.php
42 # [0000142] Purchase Order use the same header as Sales Order
43 $ /reporting/includes/doctext.inc
44 /reporting/includes/doctext2.inc
46 $ /includes/db/manufacturing.inc
48 10-Jul-2009 Janusz Dobrowolski
49 # [0000141] Attachment view/download bug.
50 $ /admin/attachments.php
51 # [0000140] Numeric format bug in credit limit input.
52 $ /purchasing/manage/suppliers.php
53 # [0000143] Bad format of PO popup window (jackel7007).
54 $ /purchasing/view/view_grn.php
56 09-Jul-2009 Janusz Dobrowolski
57 # [0000139] Change of bank account type after creation should not be allowed.
58 $ /gl/manage/bank_accounts.php
61 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
62 $ /purchasing/includes/db/invoice_db.inc
65 # [0000137] Material Cost Averaging Problem (again again) when voiding.
66 $ /purchasing/includes/db/invoice_db.inc
68 ------------------------------- Release 2.1.3 ----------------------------------
74 ! Suppressed menu on access denied in view popup windows.
75 $ /includes/session.inc
78 /lang/new_language_template/LC_MESSAGES/empty.po
80 23-Jun-2009 Janusz Dobrowolski
81 ! Added edition link in Purchase Order Inquiry
82 $ /purchasing/includes/ui/po_ui.inc
83 /purchasing/inquiry/po_search_completed.php
86 # [0000137] Material Cost Averaging Problem (again) when voiding.
87 $ /purchasing/includes/db/invoice_db.inc
90 # If no additional costs (overhead/labour) it should reduce the average additional costs.
91 $ /manufacturing/includes/db/work_orders_quick_db.inc
93 20-Jun-2009 Janusz Dobrowolski
94 ! Php notices removed from logging to avoid flood from @ constructs.
95 $ /includes/errors.inc
96 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
98 /includes/ui/ui_view.inc
99 /purchasing/supplier_credit.php
100 /purchasing/supplier_invoice.php
102 /taxes/db/tax_types_db.inc
104 20-Jun-2009 Joe Hunt/Tu Nguyen
105 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
106 $ /purchasing/includes/db/grn_db.inc
109 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
110 $ /inventory/purchasing_data.php
111 /purchasing/includes/purchasing_db.inc
112 /purchasing/includes/db/po_db.inc
113 /purchasing/includes/ui/po_ui.inc
115 17-Jun-2009 Janusz Dobrowolski
116 # Fixed form reset after error, allowed png logo files.
117 $ /admin/company_preferences.php
118 ! Removed unneeded submit_on_change in uom selector.
119 $ /includes/ui/ui_lists.inc
120 # Allowed reuse of supplier references from voided invoices.
121 $ /purchasing/supplier_invoice.php
122 # Total payment/credit sign fix.
123 $ /purchasing/allocations/supplier_allocation_main.php
124 # Voided documents should not be displayed.
125 $ /purchasing/inquiry/supplier_inquiry.php
127 17-Jun-2009 Joe Hunt/Tu Nguyen
128 # [0000136] view_po on invoices and credits shows transactions from other suppliers
129 $ /purchasing/includes/db/invoice_db.inc
131 16-Jun-2009 Janusz Dobrowolski
132 ! Added error logging to file or syslog.
135 # Cleaned output buffering notices.
136 $ /includes/errors.inc
137 /includes/session.inc
140 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
141 ! Clean-up in ui_list codes.
142 $ /includes/ui/ui_lists.inc
143 /manufacturing/work_order_entry.php
144 /manufacturing/search_work_orders.php
145 /manufacturing/manage/bom_edit.php
146 /manufacturing/inquiry/bom_cost_inquiry.php
149 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
150 $ /gl/includes/db/gl_db_account_types.inc
151 /gl/includes/db/gl_db_accounts.inc
153 /reporting/rep705.php
154 /reporting/rep706.php
155 /reporting/rep707.php
156 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
159 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
160 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
161 $ /includes/references.inc
162 ! Improved email sending of documents. With help of Tom Moulton
163 $ /reporting/rep109.php
164 /reporting/rep209.php
165 /reporting/includes/class.mail.inc
166 /reporting/includes/pdf.report.inc
170 $ /gl/includes/db/gl_db_trans.inc
171 /gl/inquiry/gl_trial_balance.php
172 /includes/ui/ui_view.inc
173 /reporting/rep708.php
176 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
177 $ /gl/manage/gl_account_classes.php
178 /gl/includes/db/gl_db_account_types.inc
179 /gl/includes/db/gl_db_accounts.inc
180 /gl/inquiry/gl_trial_balance.php
182 /includes/ui/ui_lists.inc
183 /reporting/rep705.php
184 /reporting/rep706.php
185 /reporting/rep707.php
186 /reporting/rep708.php
189 # Bad format in due date column in search dimensions
190 $ /dimensions/inquiry/search_dimensions.php
193 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
194 $ /gl/includes/db/gl_db_trans.inc
195 /gl/includes/ui/gl_bank_ui.inc
197 /includes/ui/ui_lists.inc
198 /manufacturing/search_work_orders.php
199 /manufacturing/work_order_costs.php (new file)
200 /manufacturing/work_order_entry.php
201 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
202 $ /manufacturing/work_order_add_finished.php
203 /manufacturing/work_order_issue.php
204 /manufacturing/work_order_release.php
205 /manufacturing/includes/manufacturing_ui.inc
206 /manufacturing/includes/db/work_orders_db.inc
207 /manufacturing/includes/db/work_orders_quick_db.inc
208 /manufacturing/includes/db/work_orders_produce_items_db.inc
209 /manufacturing/view/work_order_view.php
212 # Missing underscore in gettext string
213 $ /sales/create_recurrent_invoices.php
214 # Broken gettext string over 2 lines
215 $ /sales/customer_delivery.php
218 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
219 $ /purchasing/includes/db/invoice_db.inc
222 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
223 $ /reporting/includes/reports_classes.inc
224 # Deleting of Locations was too easy. Implemented much more checks
225 $ /inventory/manage/locations.php
226 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
227 $ /reporting/rep302.php
228 /reporting/rep303.php
229 /includes/db/manufacturing_db.inc
230 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
231 $ /manufacturing/work_order_issue.php
232 /manufacturing/work_order_add_finished.php
233 # Missing decimal calculation in BOM edit.
234 $ /manufacturing/manage/bom_edit.php
235 # Wrong toottip text on Process button in Purchase Order, Receive Items.
236 $ /purchase/po_receive_items.php
239 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
240 $ /gl/includes/db/gl_db_accounts.inc
241 /gl/includes/db/gl_db_account_types.inc
242 /reporting/rep701.php
243 /reporting/rep705.php
244 /reporting/rep706.php
245 /reporting/rep707.php
248 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
249 $ /gl/includes/db/gl_db_accounts.inc
250 /gl/includes/db/gl_db_account_types.inc
251 /reporting/rep701.php
252 /reporting/rep705.php
253 /reporting/rep706.php
254 /reporting/rep707.php
255 # fixed wider combobox for backup-files in company backup
259 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
260 $ /purchasing/includes/db/grn_db.inc
261 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
262 $ /gl/includes/db/gl_db_accounts.inc
263 /reporting/rep706.php
264 /reporting/rep707.php
265 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
266 $ /reporting/rep303.php
267 /reporting/reports_main.php
269 23-May-2009 Janusz Dobrowolski
270 # Fixed transaction table search update.
271 $ /admin/view_print_transaction.php
272 # Fixed initial select for array_selector()
273 $ /includes/ui/ui_lists.inc
275 22-May-2009 Janusz Dobrowolski
276 # Fixed buggy reference instead of id in report dimension selectors.
277 $ /reporting/includes/reports_classes.inc
278 # Fixed typo in setup menu
279 $ /applications/setup.php
281 21-May-2009 Joe Hunt/Tom Moulton
282 # Recursion fix in manufacturing_db.inc by Tom Moulton
283 $ /includes/db/manufacturing_db.inc
285 20-May-2009 Janusz Dobrowolski
287 $ /inventory/prices.php
288 # Fixed select buttons icon.
289 $ /sales/manage/customer_branches.php
292 # Fixed and optimized On Order in Inventory Items Status and reports
293 $ /includes/db/manufacturing_db.inc
294 /inventory/inquiry/stock_status.php
295 /reporting/rep302.php
296 /reporting/rep303.php
297 /sales/includes/db/sales_order_db.inc
300 # html header shown in backup downloads.
302 ! Reinserted the link to GL in Work Order Inquiry.
303 $ /manufacturing/search_work_orders.php
304 # Added non closed work order requirements on On Order in Inventory Items Status
305 $ /inventory/inquiry/stock_status.php
306 ! Added mb_flag 'M' in demand checks
307 $ /sales/includes/db/sales_order_db.inc
308 /reporting/rep302.php
309 /reporting/rep303.php
312 ! Changed service items to use cogs account instead of inventory account.
313 $ /inventory/manage/items.php
316 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
317 $ /includes/ui/db_pager_view.inc
318 ! Removed obsolete 'K' mb_flag checks.
319 $ /includes/data_checks.inc
320 /includes/ui/ui_lists.inc
323 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
324 $ /includes/ui/ui_lists.inc
327 # Period presentation bug in tax report/inquiry
328 $ /gl/inquiry/tax_inquiry.php
329 /reporting/includes/reports_classes.inc
332 # Layout bug in exchange rate display
333 $ /includes/ui/ui_view.inc
334 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
335 $ /sales/inquiry/sales_orders_view.php
336 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
337 $ /sales/includessales_order_ui.inc
339 05-May-2009 Janusz Dobrowolski
340 # Fixed check if code for new sales kit is not used.
341 $ /inventory/manage/sales_kits.php
344 # Purchase Order document shows wrong purch data conversion if purch data
345 $ /reporting/rep209.php
347 ------------------------------- Release 2.1.2 ----------------------------------
353 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
354 $ /purchasing/manage/suppliers.php
356 20-Apr-2009 Janusz Dobrowolski
357 # Rewritten backup manager, fixed progressbar bug.
359 # Fixed bug in zipped sql file restore.
360 $ /admin/db/maintenance_db.inc
361 ! JsHttpRequest class updated to latest version.
362 $ /includes/JsHttpRequest.php
364 ! Added optional parameter in vertical_space()
365 $ /includes/ui/ui_controls.inc
366 + Helper for javascript confirm dialogs added.
367 $ /includes/ui/ui_input.inc
368 ! Client side confirm dialog added for destructive submits.
369 $ /purchasing/supplier_invoice.php
370 /purchasing/includes/ui/invoice_ui.inc
371 /sales/sales_order_entry.php
372 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
373 $ /includes/current_user.inc
374 /includes/page/footer.inc
375 /includes/page/header.inc
376 /includes/ui/ui_view.inc
380 /themes/aqua/images/progressbar.gif
381 /themes/cool/images/progressbar.gif
382 /themes/default/images/progressbar.gif
383 /themes/default/images/ajax-loader2.gif (new)
384 /themes/default/images/warning.png (new)
385 /themes/aqua/images/ajax-loader2.gif (new)
386 /themes/aqua/images/warning.png (new)
387 /themes/cool/images/ajax-loader2.gif (new)
388 /themes/cool/images/warning.png (new)
389 # Fixed supplier uom retrieval.
390 $ /purchasing/includes/db/po_db.inc
392 04-Apr-2009 Janusz Dobrowolski
393 # Paper format defaults to A4 for unknown specifiers.
394 $ /reporting/includes/pdf_report.inc
395 # Sealing sql statements.
396 $ /sales/manage/customers.php
398 01-Apr-2009 Janusz Dobrowolski
399 # Fixed document mailing.
400 $ /reporting/includes/pdf_report.inc
401 # Fixed focus javascript error on lists.
402 $ /includes/ui/ui_lists.inc
403 # Fixed report links hotkey selection
406 ------------------------------- Release 2.1.1 ----------------------------------
407 30-Mar-2009 Janusz Dobrowolski
408 # Fixed display of unsufficient quantities in sales docs.
409 $ /sales/includes/ui/sales_order_ui.inc
410 /themes/aqua/default.css
411 /themes/cool/default.css
412 /themes/default/default.css
413 # Updated gettext template file
414 $ /lang/new_language_template/LC_MASSAGES/empty.po
418 29-Mar-2009 Janusz Dobrowolski
419 # [0000126] 'Invoice' words on credit note document.
420 $ /reporting/includes/doctext.inc
421 /reporting/includes/doctext2.inc
422 # [0000125] Sql error when creating credit note.
423 $ /sales/includes/db/sales_credit_db.inc
424 # [0000121] Error during qoh calculations.
425 $ /sales/includes/ui/sales_order_ui.inc
427 28-Mar-2009 Janusz Dobrowolski
428 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
429 $ /gl/manage/exchange_rates.php
431 27-Mar-2009 Janusz Dobrowolski
432 # Fixed include file path in reports 104,303
433 $ /reporting/rep104.php
434 /reporting/rep303.php
436 26-Mar-2009 Janusz Dobrowolski
437 # Fixed problems with cash invoices created after db upgrade.
438 $ /includes/data_checks.inc
439 /sales/includes/db/sales_points_db.inc
440 /sales/manage/sales_points.php
444 # Wrong price decimals in Report Salesman Listing
445 $ /reporting/rep106.php
447 23-Mar-2009 Janusz Dobrowolski
448 # Fixed keybord access issue after AltTab
452 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
453 $ /reporting/including/excel_report.inc
455 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
456 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
457 $ /inventory/manage/items.php
458 /inventory/includes/inventory_db.inc
459 /reporting/rep104.php
460 /reporting/rep303.php
462 21-Mar-2009 Janusz Dobrowolski
463 # Broken currency section after date change.
464 $ /sales/includes/ui/sales_credit_ui.inc
465 /sales/includes/ui/sales_order_ui.inc
468 # Truncation bug when inserting/updating entered supplier credit limit
469 $ /purchasing/manage/suppliers.php
472 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
473 $ /taxes/tax_types.php
475 19-Mar-2009 Janusz Dobrowolski
476 # Fixed quick entry amount update on list change.
477 $ /gl/includes/ui/gl_journal_ui.inc
479 ------------------------------- Release 2.1 ----------------------------------------------------
484 18-Mar-2009 Janusz Dobrowolski
485 # Additional php.ini checks and fixes for php in CGI mode
490 # Default focus in lists on searchbox if used.
491 $ /includes/ui/ui_lists.inc
492 # Fixed update after code search.
493 $ /inventory/manage/sales_kits.php
495 16-Mar-2009 Janusz Dobrowolski
496 # Fixed redirection after order cancelation.
497 $ /sales/sales_order_entry.php
500 # Minor bug in Report List of Journal Entries
501 $ /reporting/rep702.php
504 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
505 if invoice date is later than payment date
506 $ /includes/banking.inc
508 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
509 # GL line delete bug fixed.
510 $ /gl/includes/ui/gl_bank_ui.inc
511 /gl/includes/ui/gl_journal_ui.inc
512 /includes/ui/items_cart.inc
513 # Random syntax error + new menu item :).
514 $ /manufacturing/inquiry/bom_cost_inquiry.php
515 /applications/manufacturing.php
516 - Removed non used file
517 $ /admin/db/v_banktrans.inc (removed)
520 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
521 $ /gl/include/db/gl_db_banking.inc
523 10-Mar-2009 Janusz Dobrowolski
524 # [0000119] Fixed search by item description in sales item selector.
525 $ /includes/ui/ui_lists.inc
526 # Fixed email_row/link_row display for empty input value.
527 $ /includes/ui/ui_inputs.inc
529 $ /purchasing/allocations/supplier_allocate.php
530 /sales/allocations/customer_allocate.php
532 ------------------------------- Release 2.1.0 RC ------------------------------------------------
534 ! Release 2.1.0 Release Candidate (RC).
537 $ /reporting/includes/excel_report.inc
539 09-Mar-2009 Janusz Dobrowolski
540 # Initial prefs for new created user now copied form current admin settings.
542 # Changed page_security level to 1
543 $ /admin/display_prefs.php
544 # Fixed item code display after item delete
545 $ /inventory/manage/items.php
547 $ /includes/session.inc
550 ! XLS engine now compatible with PEAR Excel Writer.
551 $ /reporting/includes/excel_report.inc
552 /reporting/includes/Workbook.php
555 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
556 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
557 /reporting/includes/Workbook.php (new file)
558 /reporting/includes/excel_report.inc
559 /reporting/includes/pdf_report.inc
560 /reporting/prn_redirect.php
561 /reporting all repXXX.php files
563 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
564 + Preparation for Excel Writer continued
565 $ /reporting/includes/ExcelWriterXML.php
566 /reporting/includes/ExcelWriterXML_Sheet.php
567 /reporting/includes/ExcelWriterXML_Style.php
568 /reporting/includes/excel_report.inc
569 /reporting all repXXX.php that are not documents
572 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
573 $ /reporting/includes/reports_classes.inc
574 /reporting/includes/pdf_report.inc
575 /reporting/includes/ExcelWriterXML.php (new file)
576 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
577 /reporting/includes/ExcelWriterXM__Style (new file)
578 /reporting/includes/excel_report.inc (new file)
579 /reporting/reports_main.php
580 /reporting/rep701.php
581 /reporting/rep705.php
582 /reporting/rep706.php
583 /reporting/rep707.php
585 01-Mar-2009 Janusz Dobrowolski
586 # Setting magic_quotes_gpc and register_globals to off in htaccess file
590 ! Improved layout in standard themes (graphics)
591 $ /themes/aqua/renderer.php
592 /themes/aqua/help.gif (new file)
593 /themes/aqua/login.gif (new file)
594 /themes/aqua/right.gif (new file)
595 /themes/cool/renderer.php
596 /themes/cool/help.gif (new file)
597 /themes/cool/login.gif (new file)
598 /themes/cool/right.gif (new file)
599 /themes/default/renderer.php
600 /themes/default/help.gif (new file)
601 /themes/default/login.gif (new file)
602 /themes/default/right.gif (new file)
603 /themes/themes/login.css
605 27-Feb-2009 Janusz Dobrowolski
606 # Security fix to my last commit.
607 $ /frontaccounting.php
608 /includes/lang/language.php
612 $ /inventory/prices.php
613 /inventory/reorder_level.php
614 /inventory/inquiry/stock_status.php
616 24-Feb-2009 Janusz Dobrowolski
617 # Cleaning startup code
620 /includes/session.inc
621 /includes/db/connect_db.inc
622 /includes/lang/gettext.php
623 /includes/lang/language.php
624 # Language changed on display prefs page stored to database.
625 $ /admin/display_prefs.php
626 /admin/db/users_db.inc
627 /includes/current_user.inc
629 $ /applications/customers.php
630 /applications/dimensions.php
631 /applications/generalledger.php
632 /applications/inventory.php
633 /applications/manufacturing.php
634 /applications/setup.php
635 /applications/suppliers.php
638 ! Changed extension include to be outside function. Didn't work in submenus.
639 $ frontaccounting.php
641 ! Better color in data picker
642 $ /themes/aqua/default.css
643 /themes/cool/default.css
644 /themes/default/default.css
646 22-Feb-2009 Janusz Dobrowolski
647 ! Application startup code cleanup.
648 $ /frontaccounting.php
650 /applications/customers.php
651 /applications/dimensions.php
652 /applications/generalledger.php
653 /applications/inventory.php
654 /applications/manufacturing.php
655 /applications/setup.php
656 /applications/suppliers.php
657 /includes/session.inc
658 /includes/lang/language.php
659 /themes/default/renderer.php
660 /themes/aqua/renderer.php
661 /themes/cool/renderer.php
662 ! Removed obsolete $applications array.
666 ! Calendar style moved to theme default.css
667 $ /includes/ui/ui_view.inc
668 /themes/aqua/default.css
669 /themes/cool/default.css
670 /themes/default/default.css
671 # Fixed charset selection on login screen
673 # Blocked password changes in demo mode
674 $ /admin/change_current_user_password.php
675 ! Default theme and language set for not logged user
676 $ /includes/current_user.inc
677 /includes/prefs/userprefs.inc
678 # Fixed initial query order.
679 $ /purchasing/inquiry/po_search.php
682 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
683 $ /includes/ui/db_pager_view.inc
684 ! Better layout in stock_movements.php
685 $ /inventory/inquiry/stock_movements.php
688 ! Better layout in Items form.
689 $ /inventory/manage/items.php
692 # Instruction in update.html should include switch to standard theme before upgrade
694 # Bug in function get_ecb_rate when no function curl_init (missing url part)
695 $ /gl/includes/db/gl_db_rates.inc
697 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
699 ! Release 2.1.0 beta 2
702 14-Feb-2009 Janusz Dobrowolski
703 # Removed obsolete bank_trans field
707 # Drop column queries executed also in not forced upgrade install
708 $ /admin/db/maintenance_db.inc
710 13-Feb-2009 Janusz Dobrowolski
711 ! Added login page language setting
714 /includes/lang/language.php
715 /lang/installed_languages.inc
717 $ /admin/display_prefs.php
718 # Unified display_error function name in install wizard and main code
722 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
723 $ /includes/ui/ui_view.inc
725 12-Feb-2009 Janusz Dobrowolski
726 ! Changed extension menu file placement, added support for gettext in extensions.
727 $ /frontaccounting.php
728 # Fix for some buggy curl versions.
729 $ /gl/includes/db/gl_db_rates.inc
730 /gl/manage/exchange_rates.php
731 # Fixed get_amount() to return 0 for invalid input.
735 ------------------------------- Release 2.1.0 beta --------------------------------------------
737 08-Feb-2009 Janusz Dobrowolski
738 # Fixed division by zero bug in empty pager
739 $ includes/db_pager.inc
740 # Fixed special char display issue in item name [0000116]
741 $ sales/includes/cart_class.inc
744 ! Changed license type to GNU GPLv3. Stamped headers changed.
745 $ all appropriate source files
748 ! Removed ALTER TABLE DROP columns
750 ! Removed files from CVS
751 /company/0/images/logo_frontaccounting.png
752 /reporting/fonts/vera.afm
756 /themes/default/images/escape.png
759 # Software Upgrade (re-read of current user needed)
760 $ /admin/inst_upgrade.php
763 ! install/index.php link to AGPL license
766 03-Feb-2009 Janusz Dobrowolski
767 ! Merging bugfixes since 2.0.6 from main trunk (see below)
769 /gl/includes/db/gl_db_banking.inc
770 /gl/manage/gl_account_classes.php
771 /includes/ui/items_cart.inc
772 /includes/ui/ui_view.inc
773 /purchasing/includes/db/invoice_db.inc
774 /reporting/rep101.php
775 /reporting/rep201.php
776 /reporting/includes/class.pdf.inc
777 /sales/credit_note_entry.php
778 /sales/customer_credit_invoice.php
779 /sales/customer_delivery.php
780 /sales/customer_invoice.php
781 /sales/includes/db/payment_db.inc
782 /sales/includes/db/sales_credit_db.inc
783 /sales/includes/db/sales_delivery_db.inc
784 /sales/includes/db/sales_invoice_db.inc
785 /sales/includes/ui/sales_order_ui.inc
786 /sales/view/view_credit.php
787 # Due date display finally fixed.
788 $ /purchasing/inquiry/supplier_inquiry.php
789 /sales/inquiry/customer_inquiry.php
791 ------------------------------- Release 2.0.7 --------------------------------------------
797 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
798 $ /sales/inquiry/customer_inquiry.php
801 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
802 $ /sales/customer_delivery.php
803 /sales/customer_invoice.php
804 /sales/includes/ui/sales_order_ui.inc
806 08-Jan-2009 Janusz Dobrowolski
807 # Numeric check on class id added.
808 $ /gl/manage/gl_account_classes.php
811 # [0000104] minor language updates in a few sales files
812 $ /sales/customer_invoice.php
815 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
816 $ /gl/includes/db/gl_db_banking.inc
818 22-Dec-2008 Janusz Dobrowolski
819 # [0000102] Credit note was stored without entered shippment cost and comment.
820 $ /sales/credit_note_entry.php
821 # [0000103] Error during save of modified freehand credit note.
822 $ /sales/includes/db/cust_trans_db.inc
825 # [0000101] Roll back of yeasterday issues
826 $ /purchasing/includes/db/invoice_db.inc
827 /purchasing/includes/db/supp_payment_db.inc
828 /sales/includes/db/payment_db.inc
829 /sales/includes/db/sales_credit_db.inc
830 /sales/includes/db/sales_invoice_db.inc
833 # [0000101] More wonderful rounding issues
834 $ /includes/ui/ui_view.inc
835 /purchasing/includes/db/invoice_db.inc
836 /purchasing/includes/db/supp_payment_db.inc
837 /sales/includes/db/payment_db.inc
838 /sales/includes/db/sales_credit_db.inc
839 /sales/includes/db/sales_delivery_db.inc
840 /sales/includes/db/sales_invoice_db.inc
843 # [0000100] Keep getting left allocated weird results (rounding problems).
844 $ /includes/ui/ui_view.inc
845 /purchasing/inquiry/supplier_allocation_inquiry.php
846 /reporting/rep101.php
847 /reporting/rep201.php
848 /sales/inquiry/customer_allocation_inquiry.php
850 10-Dec-2008 Janusz Dobrowolski
851 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
852 $ /includes/ui/items_cart.inc
854 09-Dec-2008 Janusz Dobrowolski
855 # [0000098] Unable issue of credit note for invoice with removed item lines.
856 $ /sales/customer_credit_invoice.php
857 # [0000097] Can't void freehand customer credit note.
858 $ /sales/includes/db/sales_invoice_db.inc
859 # Fixed to hide empty credit note lines.
860 $ /sales/view/view_credit.php
861 -------------------------------------------------------------------------------
863 03-Feb-2009 Janusz Dobrowolski
864 # sql2date around row[date] in due date.
865 $ /purchasing/inquiry/supplier_inquiry.php
866 # Bugfix [0000115] once again.
867 $ /sales/inquiry/sales_orders_view.php
868 # Division by zero avoided in db_pager
869 $ /includes/db_pager.inc
872 ! Better layout in Form setup
873 $ /admin/forms_setup.php
874 # sql2date around row[date] in due date.
875 $ /sales/inquiry/customer_inquiry.php
877 02-Feb-2009 Janusz Dobrowolski
878 # Fixed initial sort order in pagers
879 $ /dimensions/inquiry/search_dimensions.php
880 /includes/db_pager.inc
881 /purchasing/allocations/supplier_allocation_main.php
882 /purchasing/inquiry/po_search_completed.php
883 /purchasing/inquiry/supplier_allocation_inquiry.php
884 /purchasing/inquiry/supplier_inquiry.php
885 /sales/allocations/customer_allocation_main.php
886 /sales/inquiry/customer_allocation_inquiry.php
887 /sales/inquiry/customer_inquiry.php
888 # Fixed due date display for invoices.
889 $ /sales/inquiry/customer_inquiry.php
890 # Bugfix [0000115] - error on empty table update in fallback mode.
891 $ /sales/inquiry/customer_allocation_inquiry.php
894 + Outputs/Inputs on tax inquiry as well (why not)
895 $ /gl/includes/db/gl_db_trans.inc
896 /gl/inquiry/tax_inquiry.php
897 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
903 # A few minor fixes to get the tax report and inquiry right and syncronized
904 $ /gl/includes/db/gl_db_trans.inc
905 /gl/inquiry/tax_inquiry.php
906 /reporting/rep709.php
907 # Missing parameter to add_trans_tax_details
908 $ /sales/includes/db/sales_credit_db.inc
909 /sales/includes/db/sales_delivery_db.inc
910 /sales/includes/db/sales_invoice_db.inc
912 29-Jan-2009 Janusz Dobrowolski
913 # Changes related to rewrite and optimalization of tax registration
914 $ /gl/includes/db/gl_db_bank_trans.inc
915 /gl/includes/db/gl_db_banking.inc
916 /gl/includes/db/gl_db_trans.inc
917 /purchasing/includes/db/invoice_db.inc
918 /purchasing/includes/db/invoice_items_db.inc
919 /purchasing/view/view_supp_credit.php
920 /purchasing/view/view_supp_invoice.php
921 /reporting/rep107.php
922 /reporting/rep110.php
923 /reporting/rep709.php
924 /sales/includes/db/cust_trans_details_db.inc
925 /sales/includes/db/sales_credit_db.inc
926 /sales/includes/db/sales_delivery_db.inc
927 /sales/includes/db/sales_invoice_db.inc
928 /sales/view/view_credit.php
929 /sales/view/view_dispatch.php
930 /sales/view/view_invoice.php
934 /gl/inquiry/tax_inquiry.php
935 # Added precheck before system upgrade
936 $ /admin/inst_upgrade.php
937 # Reduced delay when ECB currency exrates page is unavailable.
938 $ /gl/includes/db/gl_db_rates.inc
940 $ /inventory/prices.php
941 /includes/ui/ui_view.inc
942 # Fixed bug in checks before group delete.
943 $ /sales/manage/sales_groups.php
944 # Removing obsolete tax group in GL account definition
945 $ /gl/includes/db/gl_db_accounts.inc
946 /gl/manage/gl_accounts.php
949 ! Changes to committed tax report routines.
950 $ /sales/includes/db/sales_invoice_db.inc
951 /sales/includes/db/sales_delivery_db.inc
952 /sales/includes/db/sales_credit_db.inc
953 /purchasing/includes/db/invoice_db.inc
954 /reporting/rep709.php
957 + Copyright notes at top op every source file
958 $ All files still missing
961 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
964 # fixed underline in db pager for sortable columns.
965 $ /themes/aqua/default.css
966 /themes/cool/default.css
967 /themes/default/default.css
970 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
971 $ /gl/manage/gl_quick_entries.php
973 /includes/ui/ui_view.inc
974 + Added 'inactive' field in most 'catalog' tables.
978 + Added graphics for cancel. (door-out)
979 /themes/aqua/images/cancel.png
980 /themes/cool/images/cancel.png
981 /themes/default/images/cancel.png
983 24-Jan-2009 Janusz Dobrowolski
984 ! Set maximum width for select to avoid broken layout in two column layout.
985 $ /themes/aqua/default.css
986 /themes/cool/default.css
987 /themes/default/default.css
988 # Voiding tax records included via GL/bank transactions
989 $ /admin/db/voiding_db.inc
990 /gl/includes/db/gl_db_bank_trans.inc
991 /gl/includes/db/gl_db_trans.inc
992 # Fixed quick entry types values.
993 $ /includes/types.inc
996 + Added new files in doc subdirectory
997 $ /doc/attachments.txt
998 /doc/bank_reconciliation.txt
999 /doc/dim_on_invoice.txt
1001 /doc/quick_entries.txt
1002 /doc/recurrent_invoice.txt
1004 22-Jan-2009 Janusz Dobrowolski
1005 # Added attachments to company sub_dirs
1007 # Added hot key for Quick Entries
1008 $ /applications/generalledger.php
1009 # Improved quick entries.
1012 /gl/includes/db/gl_db_bank_accounts.inc
1013 /gl/includes/ui/gl_bank_ui.inc
1014 /gl/includes/ui/gl_journal_ui.inc
1016 /includes/ui/items_cart.inc
1017 /gl/manage/gl_quick_entries.php
1018 /includes/ui/ui_lists.inc
1019 /includes/ui/ui_view.inc
1020 /purchasing/supplier_credit.php
1021 /purchasing/supplier_invoice.php
1022 /purchasing/includes/ui/invoice_ui.inc
1026 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1027 $ /gl/includes/db/gl_db_banking.inc
1028 /gl/includes/db/gl_db_trans.inc
1029 /purchasing/includes/db/invoice_db.inc
1030 /sales/includes/db/cust_trans_details_db.inc
1032 # Allocation bug for cash sales.
1033 $ /sales/includes/db/sales_invoice_db.inc
1034 # Hiding voided gl transactions.
1035 $ /gl/view/gl_trans_view.php
1036 ! Icons removed from form buttons for now.
1037 $ /sales/sales_order_entry.php
1039 20-Jan-2009 Joe Hunt
1040 ! Preparing for installing of extensions
1041 $ installed_extensions.php (new file)
1044 # Bad handling of graphic links in certain browsers
1045 /includes/ui/ui_input.inc
1047 19-Jan-2009 Joe Hunt
1048 ! Changed direct sales document line descriptions to be editable (via edit link)
1049 $ /sales/sales_order_entry.php
1050 /includes/cart_class.inc
1051 /includes/ui/sales_order_ui.inc
1052 ! Fixed so the printed documents can handle multiple lines of description
1053 $ /reporting/rep107.php
1054 /reporting/rep109.php
1055 /reporting/rep110.php
1057 17-Jan-2009 Joe Hunt
1058 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1059 $ All files with small forms and tables.
1061 16-Jan-2009 Janusz Dobrowolski
1062 ! Fixed new pager generation on first display.
1063 $ /gl/manage/exchange_rates.php
1065 15-Jan-2009 Joe Hunt
1066 ! Adjustment of db pager width. Copyright notes.
1067 $ All files with db pager
1069 /themes/default/default.css
1070 /themes/aqua/default.css
1071 /themes/cool/default.css
1073 15-Jan-2009 Janusz Dobrowolski
1074 ! Rewritten reconciliation page.
1075 $ /gl/bank_account_reconcile.php
1076 /includes/ui/ui_lists.inc
1079 /js/reconcile.js (added)
1080 ! Standard mysql separator in date functions
1081 $ /includes/date_functions.inc
1082 + Separated checkbox generation for indirect display use
1083 $ /includes/ui/ui_input.inc
1084 ! Standard checkbox helper use.
1085 $ /sales/inquiry/sales_orders_view.php
1087 14-Jan-2009 Joe Hunt
1088 ! Page reload problem, progress bar in backup/restore,
1089 $ /admin/backups.php
1090 /admin/display_prefs.php
1091 /includes/lang/language.php
1093 12-Jan-2009 Joe Hunt
1094 ! Updating install and update helpers
1098 # Fixing price formatting of left to allocate
1099 $ /purchasing/allocations/supplier_allocation_main.php
1100 /sales/allocations/customer_allocation_main.php
1102 11-Jan-2009 Janusz Dobrowolski
1103 ! Added table pager.
1104 $ /admin/view_print_transaction.php
1105 ! Improved check_cells().
1106 $ /includes/ui/ui_input.inc
1107 # Added new attachments per company subdirectory.
1108 $ /admin/create_coy.php
1109 # Added hotkey for reconciliation menu option.
1110 $ /applications/generalledger.php
1111 # Fixed false qoh alerts.
1112 $ /sales/includes/ui/sales_order_ui.inc
1114 $ /sales/manage/sales_points.php
1116 11-Jan-2009 Joe Hunt
1117 ! Changed notice msg to warnings and changed bg color for warning
1118 $ /admin/company_preferences.php
1119 /admin/void_transaction.php
1120 /includes/errors.inc
1121 /inventory/manage/items.php
1123 10-Jan-2009 Joe Hunt
1124 + Addition of Bank Reconciliation. Author Rob Mallon
1125 $ /applications/generalledger.php
1126 /gl/bank_account_reconcile.php (new file)
1128 + Added more fields to suppliers table and fixed PO document
1130 /includes/ui/ui_input.inc (new link_row)
1131 /purchasing/manage/suppliers.php
1132 /reporting/includes/header2.inc
1133 /reporting/rep209.php
1135 09-Jan-2009 Janusz Dobrowolski
1136 + Added hook file for localized functions.
1137 $ /includes/lang/language.php
1138 ! Removed obsolete local css file inclusion.
1139 $ /includes/page/header.inc
1140 ! Optional params in table_header() added.
1141 $ /includes/ui/ui_controls.inc
1142 ! Added table pager in exchange rates editor.
1143 $ /gl/includes/db/gl_db_rates.inc
1144 /gl/manage/exchange_rates.php
1145 ! Fixed rate column, added width table parameter
1146 $ /includes/db_pager.inc
1147 /includes/ui/db_pager_view.inc
1148 # Added hot key for attachments menu option.
1149 $ /applications/setup.php
1150 # Removed bank_trans_types_db.inc inclusion.
1151 $ /gl/includes/gl_db.inc
1152 - Removed obsolete files
1153 $ /gl/manage/bank_trans_types.php (removed)
1154 /gl/includes/db/bank_trans_types.inc (removed)
1155 /lang/en_US/stylesheet.css (removed)
1156 /lang/new_language_template/stylesheet.css (removed)
1157 - Example picture files moved to company/0
1158 $ /inventory/manage/image (removed)
1159 /inventory/manage/image/0 (removed)
1160 /inventory/manage/image/0/102.jpg (removed)
1161 /inventory/manage/image/0/103.jpg (removed)
1162 /inventory/manage/image/0/104.jpg (removed)
1164 09-Jan-2009 Joe Hunt
1165 ! Changed $path_to_root in report files and stamped copyright
1167 + Added Sales kits to Items price list.
1168 $ /reporting/rep104.php
1169 # Company logo can not be deleted.
1170 $ /admin/company_preferences.php
1171 # Bug [0000107] and [0000108]
1172 $ /inventory/includes/db/items_codes_db.inc
1173 /gl/manage/gl_account_types.php
1175 08-Jan-2009 Joe Hunt
1176 ! Changed attachments to use unique files store instead of blobs
1177 $ /admin/attachments/attachments.php
1180 07-Jan-2009 Joe Hunt
1181 ! Changed supplier credit note to only show items for a period, default 30 days back.
1182 $ /purchasing/includes/db/grn_db.inc
1183 /purchasing/includes/invoice_ui.inc
1184 /purchasing/supplier_credit.php
1186 07-Jan-2009 Janusz Dobrowolski
1187 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1189 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1190 $ sales/includes/cart_class.inc
1191 # Fixed error handling in forced upgrade mode.
1192 $ admin/db/maintenance_db.inc
1193 + Added backtrace debugging function;
1194 $ /includes/ui/ui_view.inc
1196 05-Jan-2009 Joe Hunt
1197 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1198 If there are many invoice items during a year, there would be many rows suggestions.
1199 $ /purchasing/includes/db/grn_db.inc
1200 /purchasing/includes/db/invoice_db.inc
1201 /purchasing/includes/ui/invoice_ui.inc
1202 /purchasing/supplier_credit.php
1203 /purchasing/inquiry/supplier_inquiry.php
1204 /purchasing/view/view_supp_credit.php
1206 22-Dec-2008 Janusz Dobrowolski
1207 # Fixed item_code database update on item creation.
1208 $ /inventory/includes/db/item_codes_db.inc
1209 /inventory/includes/db/items_db.inc
1211 21-Dec-2008 Joe Hunt
1212 # Minor bugs in layout and quick entries.
1213 $ /Includes/ui/ui_view.inc
1214 /purchasing/includes/ui/invoice_ui.inc
1215 /purchasing/supplier_invoice.php
1216 # Minor bugs in doctext.inc and doctext2.inc
1217 $ /reporting/includes/doctext.inc
1218 /reporting/includes/doctext2.inc
1220 20-Dec-2008 Joe Hunt
1221 ! Replaced the ajax paging in stock movements with the old file.
1222 $ /inventory/inquiry/stock_movements.php
1223 ! Better layout in big forms
1224 $ /includes/ui/ui_controls.inc
1226 18-Dec-2008 Joe Hunt
1227 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1230 /gl/includes/db/gl_db_banking.inc
1231 /includes/ui/ui_view.inc
1232 /purchasing/supplier_credit.php
1233 /purchasing/supplier_invoice.php
1234 /purchasing/includes/ui/invoice_ui.inc
1236 15-Dec-2008 Janusz Dobrowolski
1237 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1238 $ /sales/includes/cart_class.inc
1239 /sales/includes/sales_ui.inc
1240 /sales/credit_note_entry.php
1241 /sales/customer_credit_invoice.php
1242 /sales/customer_delivery.php
1243 /sales/customer_invoice.php
1244 /sales/sales_order_entry.php
1245 /sales/view/view_sales_order.php
1246 # Fixed initial form values.
1247 $ /sales/manage/recurrent_invoices.php
1249 $ /purchasing/view/view_po.php
1250 /sales/includes/ui/sales_credit_ui.inc
1251 /sales/includes/ui/sales_order_ui.inc
1253 12-Dec-2008 Joe Hunt
1254 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1255 $ /reporting/includes/header2.inc
1257 11-Dec-2008 Joe Hunt
1258 + Two new fields in company table, accumulate_shipping and logal_text
1259 Accumulat shipping is for accumulating shipping on batch invoice
1260 Legal text is a last line legal info on sales invoices.
1262 /admin/db/company_db.inc
1264 /reporting/includes/header2.inc
1265 /sales/customer_invoice.php
1267 10-Dec-2008 Janusz Dobrowolski
1268 # File and line was not displayed for devel error messages.
1269 $ /includes/errors.inc
1270 # Fixed duplicate groups in list selectors.
1271 $ /includes/ui/ui_lists.inc
1273 09-Dec-2008 Joe Hunt
1274 # Bug in document right-margin when more than 1 page.
1275 $ /reporting/includes/header2.inc
1276 ! Changed so input of account type is possible (like classes)
1277 $ /gl/manage/gl_account_types.php
1278 /gl/includes/db/gl_db_account_types.inc
1280 08-Dec-2008 Janusz Dobrowolski
1281 + Added helpers for list editor F4 calls.
1282 $ /includes/ui/ui_controls.inc
1283 /sales/sales_order_entry.php
1284 + Added development/bugtracking sql trail
1287 /includes/db/connect_db.inc
1288 ! GL accounts in list selector always grouped by type
1289 $ /admin/gl_setup.php
1290 /gl/includes/ui/gl_bank_ui.inc
1291 /gl/includes/ui/gl_journal_ui.inc
1292 /gl/manage/bank_accounts.php
1293 /gl/manage/gl_accounts.php
1294 /gl/manage/gl_quick_entries.php
1295 /includes/ui/ui_lists.inc
1296 /purchasing/includes/ui/invoice_ui.inc
1297 /sales/manage/customer_branches.php
1298 # Fixed Win AltGr issue in hotkeys system.
1300 # Fixed sales_items selector for MySql 3.xx compatibility
1301 $ /includes/ui/ui_lists.inc
1302 # Fixed broken syntax in delete_item_code()
1303 $ /inventory/includes/db/items_codes_db.inc
1304 # Additional fixes to foreign/kit codes
1305 $ /inventory/manage/item_codes.php
1306 /inventory/manage/sales_kits.php
1307 ! Merged changes from main trunk up to version 2.0.6 (see below)
1311 /admin/create_coy.php
1312 /admin/db/maintenance_db.inc
1313 /gl/includes/db/gl_db_banking.inc
1314 /gl/includes/db/gl_db_trans.inc
1315 /includes/banking.inc
1316 /includes/current_user.inc
1317 /manufacturing/view/wo_production_view.php
1318 /purchasing/includes/db/invoice_db.inc
1319 /purchasing/includes/db/supp_payment_db.inc
1320 /purchasing/includes/ui/invoice_ui.inc
1321 /reporting/rep107.php
1322 /reporting/rep109.php
1323 /reporting/rep110.php
1324 /reporting/rep209.php
1325 /reporting/rep302.php
1326 /reporting/rep303.php
1327 /reporting/includes/pdf_report.inc
1328 /sales/customer_delivery.php
1329 /sales/includes/cart_class.inc
1330 /sales/includes/sales_db.inc
1331 /sales/includes/db/payment_db.inc
1332 /sales/includes/db/sales_credit_db.inc
1333 /sales/includes/db/sales_invoice_db.inc
1334 /sales/includes/ui/sales_credit_ui.inc
1335 /sales/includes/ui/sales_order_ui.inc
1336 /sales/view/view_credit.php
1337 /sales/view/view_dispatch.php
1338 /sales/view/view_invoice.php
1339 /sales/view/view_sales_order.php
1341 ------------------------------- Release 2.0.6 --------------------------------------------
1342 08-Dec-2008 Joe Hunt
1346 05-Dec-2008 Joe Hunt
1347 # [0000095] Bad behaviour of routine number_format and round in Windows.
1348 $ /gl/includes/gl_db_trans.inc
1349 /includes/banking.inc
1350 /includes/current_user.inc
1351 /purchasing/includes/ui/invoice_ui.inc
1352 /reporting/rep107.php
1353 /reporting/rep109.php
1354 /reporting/rep110.php
1355 /reporting/rep209.php
1356 /sales/view/view_credit.php
1357 /sales/view/view_dispatch.php
1358 /sales/view/view_invoice.php
1359 /sales/view/view_sales_order.php
1361 04-Dec-2008 Janusz Dobrowolski
1362 # Check write permissions and create per company subdirectory structure.
1365 # Fixed index.php files in new company dirs.
1366 $ /admin/create_coy.php
1367 /admin/db/maintenance_db.inc
1369 04-Dec-2008 Joe Hunt
1370 # [0000095] Inbalance double entry on Documents
1371 $ /gl/includes/db/gl_db_trans.inc
1372 /gl/includes/db/gl_db_banking.inc
1373 /purchasing/includes/db/invoice_db.inc
1374 /purchasing/includes/db/supp_payment_db.inc
1375 /sales/includes/db/payment_db.inc
1376 /sales/includes/db/sales_credit_db.inc
1377 /sales/includes/db/sales_invoice_db.inc
1379 29-Nov-2008 Joe Hunt
1380 # [0000094] Report does not show items that have 0 qty but have demand qty
1381 $ /reporting/rep302.php
1382 /reporting/rep303.php
1384 28-Nov-2008 Joe Hunt
1385 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1386 $ /purchasing/includes/db/invoice_db.inc
1388 27_Nov-2008 Joe Hunt
1389 # [0000092] Stock Sheet Report. Bad Page break.
1390 $ /reporting/includes/pdf_report.inc
1392 26-Nov-2008 Joe Hunt
1393 # [0000091] Tax for 2 decimal places doesn't compute properly
1394 $ /taxes/tax_calc.inc
1396 25-Nov-2008 Janusz Dobrowolski
1397 # [0000084] Low inventory items are not marked properly.
1398 $ /sales/customer_delivery.php
1399 # [0000086] New line added to document sometimes overwrites old one.
1400 $ /sales/includes/cart_class.inc
1401 # [0000087] Change of order date always updates prices.
1402 $ /sales/includes/ui/sales_credit_ui.inc
1403 /sales/includes/ui/sales_order_ui.inc
1404 # Fixed automatic price calculations always on.
1405 $ /sales/includes/sales_db.inc
1407 08-Dec-2008 Joe Hunt
1408 ! Better support for purchasing data (automatic updating from PO receive)
1409 $ /purchasing/includes/db/grn_db.inc
1410 /purchasing/includes/db/invoice_db.inc
1411 /purchasing/includes/db/po_db.inc
1412 /purchasing/includes/ui/invoice_ui.inc
1413 /purchasing/includes/purchasing_db.inc
1414 /reporting/rep209.php
1416 07-Dec-2008 Janusz Dobrowolski
1417 + Added list category grouping.
1418 $ /includes/ui/ui_lists.inc
1419 ! Changed branch/customer invoice address/name selection on reports
1420 $ /reporting/includes/doctext.inc
1421 /reporting/includes/doctext2.inc
1422 /reporting/includes/header2.inc
1423 ! Fixed default delivery address selection
1424 $ /sales/includes/ui/sales_order_ui.inc
1425 + Added delivery links
1426 $ /sales/view/view_invoice.php
1429 # Fixed error handling during upgrade
1430 $ /admin/db/maintenance_db.inc
1431 # Fixed warnings display
1432 $ /includes/errors.inc
1434 08-Dec-2008 Joe Hunt
1435 # Bad and missing parameter to header2 funciton
1436 $ /reporting/rep109.php
1437 /reporting/rep209.php
1438 ! Rerun of invoice_ui.inc
1439 $ /purchasing/includes/ui/invoice_ui.inc
1441 07-Dec-2008 Joe Hunt
1442 ! Better layout. Copyright notes. Mailto links, outer table routines.
1443 $ /admin/company_preferences.php
1444 /admin/display_prefs.php
1447 /gl/includes/ui/gl_bank_ui.inc
1448 /gl/includes/ui/gl_journal_ui.inc
1449 /includes/ui_controls.inc
1450 /includes/ui_input.inc
1451 /inventory/adjustments.php
1452 /inventory/transfers.php
1453 /inventory/includes/item_adjustments_ui.inc
1454 /inventory/includes/stock_transfers_ui.inc
1455 /inventory/manage/locations.php
1456 /purchasing/includes/ui/invoice_ui.inc
1457 /purchasing/includes/ui/po_ui.inc
1458 /purchasing/manage/suppliers.php
1459 /purchasing/supplier_credit.php
1460 /purchasing/supplier_invoice.php
1461 /purchasing/supplier_payment.php
1462 /sales/includes/ui/sales_credit_ui.inc
1463 /sales/includes/ui/sales_order_ui.inc
1464 /sales/manage/customer_branches.php
1465 /sales/manage/customers.php
1466 /sales/manage/sales_people.php
1467 /sales/customer_payments.php
1469 05-Dec-2008 Joe Hunt
1470 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1471 $ /purchasing/suppliers.php
1473 ! Changed dimension view to show result instead of ledger trans
1474 $ /dimensions/view/view_dimension.php
1475 /dimensions/includes/dimension_ui.inc
1477 05-Dec-2008 Janusz Dobrowolski
1478 ! Allowed optional ORDER BY option in base db_pager sql query
1479 $ /includes/db_pager.inc
1480 # Small fixes to pager layout
1481 $ /includes/ui/db_pager_view.inc
1482 ! Reusable button code
1483 $ /includes/ui/ui_controls.inc
1484 ! Button helpers moved from ui_controls.inc
1485 $ /includes/ui/ui_input.inc
1486 /includes/ui/ui_controls.inc
1487 # Fixed errors during focus on nonexistent elements
1490 26-Nov-2008 Janusz Dobrowolski
1491 # Fixed layout of amount_ex() fields with label.
1492 $ /includes/ui/ui_input.inc
1493 # Fixed combo_input for $sql with GROUP BY option
1494 $ /includes/ui/ui_lists.inc
1496 25-Nov-2008 Janusz Dobrowolski
1497 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1500 /admin/void_transaction.php
1501 /admin/db/voiding_db.inc
1502 /gl/includes/db/gl_db_trans.inc
1503 /gl/inquiry/gl_trial_balance.php
1504 /includes/banking.inc
1505 /includes/ui/ui_input.inc
1506 /includes/ui/ui_view.inc
1507 /manufacturing/manage/bom_edit.php
1508 /purchasing/po_receive_items.php
1509 /purchasing/supplier_credit.php
1510 /purchasing/supplier_invoice.php
1511 /purchasing/supplier_payment.php
1512 /purchasing/includes/purchasing_db.inc
1513 /purchasing/includes/db/invoice_db.inc
1514 /purchasing/includes/db/supp_payment_db.inc
1515 /purchasing/includes/db/supp_trans_db.inc
1516 /purchasing/includes/ui/invoice_ui.inc
1517 /reporting/rep101.php
1518 /reporting/rep106.php
1519 /reporting/rep201.php
1520 /reporting/rep203.php
1521 /reporting/rep209.php
1522 /reporting/rep708.php
1523 /reporting/reports_main.php
1524 /reporting/includes/class.pdf.inc
1525 /sales/customer_payments.php
1526 /sales/allocations/customer_allocate.php
1527 /sales/includes/sales_db.inc
1528 /sales/includes/db/cust_trans_db.inc
1529 /sales/includes/db/payment_db.inc
1530 /sales/view/view_receipt.php
1531 ------------------------------- Release 2.0.5 --------------------------------------------
1532 24-Nov.2008 Joe Hunt
1535 ! Changed update.html
1538 $ /reporting/includes/header2.inc
1539 /sales/view/view_receipt.php
1541 20-Nov-2008 Janusz Dobrowolski
1542 # [0000082] Bad js allocation on All/None button press.
1543 $ /sales/allocations/customer_allocate.php
1545 20-Nov-2008 Joe Hunt
1546 # Do not allow editing invoice if allocated > 0
1547 $ /sales/inquiry/customer_inquiry.php
1549 19-Nov-2008 Joe Hunt
1550 + Possibility to view a transaction before final voiding.
1551 $ /admin/void_transaction.php
1553 11-Nov-2008 Janusz Dobrowolski
1554 # Fixed right alignment of amount cells.
1555 $ /includes/ui/ui_input.inc
1556 # Fixed display bug for fully received items and false modify conflicts.
1557 $ /purchasing/po_receive_items.php
1559 10-Nov-2008 Joe Hunt
1560 ! [0000081] Trial Balance again minor changes.
1561 $ /gl/inquiry/gl_trial_balance.php
1562 /reporting/rep708.php
1564 07-Nov-2008 Joe Hunt
1565 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1566 $ /gl/inquiry/gl_trial_balance.php
1567 /reporting/reports_main.php
1568 /reporting/rep708.php
1570 03-Nov-2008 Janusz Dobrowolski
1571 # Fixed price priority in automatic calculations.
1572 $ sales/includes/sales_db.inc
1574 30-Oct-2008 Janusz Dobrowolski
1575 # [0000080] BOM elements was not editable after entry.
1576 $ /manufacturing/manage/bom_edit.php
1578 29-Oct-2008 Joe Hunt
1579 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1580 $ /purchasing/includes/db/invoice_db.inc
1582 28-Oct-2008 Joe Hunt
1583 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1584 $ /admin/db/voiding_db.inc
1585 /sales/inquiry/sales_deliveries_view.php
1586 /sales/inquiry/customer_inquiry.php
1588 27-Oct-2008 Joe Hunt
1589 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1590 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1591 $ /gl/includes/db/gl_db_trans.inc
1592 /includes/banking.inc
1593 /includes/ui/ui_view.inc
1594 /purchasing/supplier_payment.php
1595 /purchasing/includes/purchasing_db.inc
1596 /purchasing/includes/db/supp_payment_db.inc
1597 /purchasing/includes/db/supp_trans_db.inc
1598 /sales/customer_payments.php
1599 /sales/includes/sales_db.inc
1600 /sales/includes/db/cust_trans_db.inc
1601 /sales/includes/db/payment_db.inc
1602 # [0000078] Fixed some reports with wrong exchange rates.
1603 $ /reporting/rep101.php
1604 /reporting/rep106.php
1605 /reporting/rep201.php
1606 /reporting/rep203.php
1607 /reporting/rep209.php
1608 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1609 $ /purchasing/supplier_invoice.php
1611 24-Oct-2008 Joe Hunt
1612 ! [0000077] Added a total before ending balance in trial balance (also in report)
1613 $ /gl/inquiry/gl_trial_balance.php
1614 /reporting/rep708.php
1615 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1616 /reporting/includes/class.pdf.inc
1617 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1618 $ /purchasing/supplier_invoice.php
1619 /purchasing/supplier_credit.php
1620 /purchasing/includes/ui/invoice_ui.inc
1622 ------------------------------- Release 2.0.4 --------------------------------------------
1623 23-Oct-2008 Joe Hunt
1625 25-Nov-2008 Joe Hunt
1626 ! Inserted Copyright Notice and fixed graphic items
1629 /admin/attachments.php
1631 /admin/change_current_user_password.php
1632 /admin/db/company_db.inc
1633 /admin/db/maintenence_db.inc
1634 /admin/db/printers_db.inc
1635 /admin/db/users_db.inc
1636 /admin/db/v_banktrans.inc
1637 /admin/db/voiding_db.inc
1638 /admin/display_prefs.php
1639 /admin/fiscalyears.php
1640 /admin/forms_setup.php
1642 /admin/inst_upgrade.php
1643 /admin/payment_terms.php
1644 /admin/print_profiles.php
1646 /admin/shipping_companies.php
1648 /admin/view_print_transaction.php
1649 /admin/void_transaction.php
1651 /gl/includes/ui/gl_bank_ui.inc
1652 /gl/includes/ui/gl_journal_ui.inc
1653 /gl/inquiry/bank_inquiry.php
1654 /gl/inquiry/tax_inquiry.php
1655 /gl/manage/bank_accounts.php
1656 /includes/ui/ui_controls.inc
1657 /reporting/includes/pdf_report.inc
1658 /reporting/rep709.php
1659 /sales/includes/ui/sales_credit_ui.inc
1662 24-Nov-2008 Janusz Dobrowolski
1663 + Added alias/foreign item codes and sales kits support.
1664 $ /applications/inventory.php
1665 /includes/ui/ui_lists.inc
1666 /inventory/prices.php
1667 /inventory/includes/inventory_db.inc
1668 /inventory/includes/db/items_category_db.inc
1669 /inventory/includes/db/items_db.inc
1670 /inventory/manage/items.php
1671 /inventory/includes/db/items_codes_db.inc (new)
1672 /inventory/manage/item_codes.php (new)
1673 /inventory/manage/sales_kits.php (new)
1674 /sales/includes/sales_db.inc
1675 /sales/includes/ui/sales_order_ui.inc
1676 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1677 $ /includes/db/inventory_db.inc
1678 /inventory/includes/item_adjustments_ui.inc
1679 /inventory/includes/stock_transfers_ui.inc
1680 /manufacturing/includes/work_order_issue_ui.inc
1681 /purchasing/includes/ui/po_ui.inc
1682 /sales/includes/ui/sales_credit_ui.inc
1683 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1684 $ /includes/ui/ui_input.inc
1685 # Fixed _vd() debug function for use also in ajax mode.
1686 $ /includes/ui/ui_view.inc
1687 ! Changed foreign column name to avoid mysql syntax problems, added category.
1690 # Fixed unconsistent units of measure.
1691 $ /sql/en_US-demo.sql
1694 24-Nov-2008 Joe Hunt
1695 ! Preparing for graphic Links
1697 /includes/ui/ui_input.inc
1698 /sales/sales_order_entry.php
1699 /sales/includes/ui/sales_order_ui.inc
1700 /themes/aqua/images/ok.gif
1701 /themes/cool/images/ok.gif
1702 /themes/default/images/ok.gif
1703 # Small layout bug in header2.inc
1704 $ /reporting/includes/header2.inc
1705 # Small layout bug in report bank statement
1706 $ /reporting/rep601.php
1707 # Restriction on links
1708 $ /sales/inquiry/customer_inquiry.php
1710 22-Nov-2008 Joe Hunt
1711 + Preparing for Graphic Links final.Optimized.
1713 /admin/create_coy.php
1714 /admin/inst_lang.php
1715 /admin/inst_module.php
1716 /dimensions/inquiry/search_dimensions.php
1717 /includes/ui/ui_controls.inc
1718 /includes/ui/ui_view.inc
1719 /includes/db_pager_view.inc
1720 /manufacturing/search_work_orders.php
1721 /purchasing/inquiry/po_search.php
1722 /purchasing/inquiry/po_search_completed.php
1723 /purchasing/inquiry/supplier_allocation_inquiry.php
1724 /purchasing/allocations/supplier_allocation_main.php
1725 /reporting/includes/reporting.inc
1726 /sales/allocations/customer_allocation_main.php
1727 /sales/inquiry/customer_allocation_inquiry.php
1728 /sales/inquiry/customer_inquiry.php
1729 /sales/inquiry/sales_orders_view.php
1730 /sales/inquiry/sales_deliveries_view.php
1731 /themes/default/images/receive.gif (new file)
1732 /themes/aquat/images/receive.gif (new file)
1733 /themes/cool/images/receive.gif (new file)
1736 21-Nov-2008 Joe Hunt
1737 + Preparing for Graphic Links instead of Text Links (user display option, default)
1738 (new field in 0_users, graphic_links)
1740 /admin/display_prefs.php
1741 /admin/create_coy.php
1742 /admin/inst_lang.php
1743 /admin/inst_module.php
1744 /admin/db/users_db.inc
1745 /includes/current_user.inc
1746 /includes/prefs/userprefs.inc
1747 /includes/ui/ui_controls.inc
1748 /includes/ui/ui_input.inc
1749 /includes/ui/ui_view.inc
1750 /reporting/includes/reporting.inc
1752 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1753 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1754 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1755 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1756 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1757 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1759 20-Nov-2008 Joe Hunt
1760 + Added new AGPL license file
1761 $ /doc/license.txt (new file)
1763 19-Nov-2008 Janusz Dobrowolski
1764 # Fixed error handling during database upgrade in normal and forced mode.
1765 $ /admin/db/maintenance_db.inc
1766 ! Additions needed for foreign item codes support.
1770 19-Nov-2008 Joe Hunt
1771 ! Changed the default header2.inc.
1772 $ /reporting/includes/header2.inc
1774 18-Nov-2008 Janusz Dobrowolski
1775 + System upgrade page for site admins
1776 $ /admin/db/maintenance_db.inc
1777 /applications/setup.php
1778 /admin/inst_upgrade.php (new)
1779 /sql/alter2.1.php (new)
1780 ! Added $tbpref parameter to get_user_prefs()
1781 $ /admin/db/company_db.inc
1782 # Next fixes to db_pager behaviour.
1783 $ /includes/db_pager.inc
1784 /includes/ui/db_pager_view.inc
1785 /dimensions/inquiry/search_dimensions.php
1786 /inventory/inquiry/stock_movements.php
1787 /manufacturing/search_work_orders.php
1788 /manufacturing/inquiry/where_used_inquiry.php
1789 /purchasing/allocations/supplier_allocation_main.php
1790 /purchasing/inquiry/po_search.php
1791 /purchasing/inquiry/po_search_completed.php
1792 /purchasing/inquiry/supplier_allocation_inquiry.php
1793 /purchasing/inquiry/supplier_inquiry.php
1794 /sales/allocations/customer_allocation_main.php
1795 /sales/inquiry/customer_allocation_inquiry.php
1796 /sales/inquiry/customer_inquiry.php
1797 /sales/inquiry/sales_deliveries_view.php
1798 /sales/inquiry/sales_orders_view.php
1800 16-Nov-2008 Janusz Dobrowolski
1801 ! Rewritten for paged query results.
1802 $ /inventory/inquiry/stock_movements.php
1803 + Added optional footer and header in db_pager, simplified usage.
1804 $ /includes/db_pager.inc
1805 /includes/ui/db_pager_view.inc
1807 $ /dimensions/inquiry/search_dimensions.php
1808 /manufacturing/search_work_orders.php
1809 /manufacturing/inquiry/where_used_inquiry.php
1810 /purchasing/inquiry/po_search.php
1811 /purchasing/inquiry/po_search_completed.php
1812 /purchasing/inquiry/supplier_allocation_inquiry.php
1813 /purchasing/inquiry/supplier_inquiry.php
1814 /sales/inquiry/customer_allocation_inquiry.php
1815 /sales/inquiry/customer_inquiry.php
1816 /sales/inquiry/sales_deliveries_view.php
1817 /sales/inquiry/sales_orders_view.php
1819 16-Nov-2008 Joe Hunt
1820 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1821 $ /admin/attachments.php (new file)
1822 /applications/setup.php
1823 /purchasing/supplier_credit,php
1824 /purchasing/supplier_invoice.php
1826 # Minor bug in view_print_transactions.php
1827 $ /admin/view_print_transactions.php
1829 15-Nov-2008 Joe Hunt
1830 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1833 /gl/includes/db/gl_db_bank_accounts.inc
1834 /gl/includes/ui/gl_bank_ui.inc
1835 /gl/includes/ui/gl_journal_ui.inc
1836 /includes/ui/ui_lists.inc
1838 15-Nov-2008 Joe Hunt
1839 + Added Tax Inquiry in Banking and General Ledger tab.
1840 $ /applications/generalledger.php
1841 /gl/inquiry/tax_inquiry.php (new file)
1843 14-Nov-2008 Joe Hunt
1844 + Added Sales Groups and Recurrent Invoices.
1845 $ /applications/customers.php
1846 /includes/ui/ui_lists.inc
1847 /reporting/includes/reporting.inc
1848 /reporting/rep108.php
1849 /sales/includes/db/branches_db.inc
1850 /sales/includes/db/sales_credit_db.inc
1851 /sales/includes/db/sales_delivery_db.inc
1852 /sales/includes/db/sales_invoice_db.inc
1853 /sales/inquiry/sales_orders_view.php
1854 /sales/manage/customer_branches.php
1855 /sales/manage/customers.php
1857 /sales/create_recurrent_invoices.php (new file)
1858 /sales/manage/recurrent_invoices.php (new file)
1859 /sales/manage/sales_groups.php (new file)
1861 13-Nov-2008 Janusz Dobrowolski
1862 ! Rewritten for paged query results.
1863 $ /dimensions/inquiry/search_dimensions.php
1864 # Removed obsolete dimension list submit_on_change option.
1865 $ /sales/includes/ui/sales_order_ui.inc
1866 /sales/credit_note_entry.php
1867 /sales/includes/ui/sales_credit_ui.inc
1869 12-Nov-2008 Janusz Dobrowolski
1870 ! Rewritten for paged query results.
1871 $ /manufacturing/search_work_orders.php
1872 /manufacturing/inquiry/where_used_inquiry.php
1873 /purchasing/allocations/supplier_allocation_main.php
1874 /sales/allocations/customer_allocation_main.php
1875 ! Code reorganization to reuse sql query by db_pager.
1876 /purchasing/includes/db/supp_trans_db.inc
1877 /purchasing/includes/db/suppalloc_db.inc
1878 /sales/includes/db/custalloc_db.inc
1879 ! Added $echo parameter to view_stock_status()
1880 $ /includes/ui/ui_view.inc
1881 # Fixed sql query (duplicated rows in query result)
1882 $ /sales/inquiry/customer_inquiry.php
1883 # Fixed bom selection via $_GET['stock_id']
1884 $ /manufacturing/manage/bom_edit.php
1886 12-Nov-2008 Joe Hunt
1887 ! Added dimension entries in delivery and invoice forms
1888 $ /includes/ui/ui_lists.inc
1889 /sales/credit_note_entry.php
1890 /sales/includes/cart_class.inc
1891 /sales/includes/db/cust_trans_db.inc
1892 /sales/includes/db/sales_credit_db.inc
1893 /sales/includes/db/sales_delivery_db.inc
1894 /sales/includes/db/sales_invoice_db.inc
1895 /sales/includes/db/sales_order_db.inc
1896 /sales/includes/sales_db.inc
1897 /sales/includes/ui/sales_credit_ui.inc
1898 /sales/includes/ui/sales_order_ui.inc
1899 /sales/sales_order_entry.php
1902 12-Nov-2008 Janusz Dobrowolski
1903 ! Changed db_pager API for inserted columns.
1904 $ /includes/db_pager.inc
1905 /includes/ui/db_pager_view.inc
1906 ! Fixed $cols according to api change.
1907 $ /purchasing/inquiry/supplier_inquiry.php
1908 /sales/inquiry/customer_allocation_inquiry.php
1909 /sales/inquiry/customer_inquiry.php
1910 /sales/inquiry/sales_deliveries_view.php
1911 /sales/inquiry/sales_orders_view.php
1912 ! Rewritten for paged query results.
1913 $ /purchasing/inquiry/po_search.php
1914 /purchasing/inquiry/po_search_completed.php
1915 /purchasing/inquiry/supplier_allocation_inquiry.php
1917 10-Nov-2008 Janusz Dobrowolski
1918 # Suppressed page update after import errors
1919 $ /admin/backups.php
1920 # More fail safe db_import()
1921 $ /admin/db/maintenance_db.inc
1922 # Added check for POS relations before account delete.
1923 $ /gl/manage/bank_accounts.php
1924 # Fixed for MySQL <4.0.18, removed bank_trans_types
1926 # Fixed page update after branch/customer change.
1927 $ /sales/includes/ui/sales_order_ui.inc
1929 10-Nov-2008 Joe Hunt
1930 ! changing the default.css style sheets to handle the new navibar/buttons
1931 $ /themes/default/default.css
1932 /themes/aqua/default.css
1933 /themes/cool/default.css
1934 /themes/cool/images/sort_asc.gif
1935 /themes/cool/images/sort_desc.gif
1937 10-Nov-2008 Joe Hunt
1938 ! Changed Bank Statement Report in accourding to Bank Account Change
1939 $ /reporting/rep601.php
1940 /reporting/includes/reports_classes.inc
1941 # Removed Type header from bank inquiry.
1942 /gl/inquiry/bank_inquiry.php
1944 09-Nov-2008 Janusz Dobrowolski
1945 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1946 $ /applications/generalledger.php
1947 /gl/bank_transfer.php
1949 /gl/includes/db/gl_db_bank_accounts.inc
1950 /gl/includes/db/gl_db_bank_trans.inc
1951 /gl/includes/db/gl_db_banking.inc
1952 /gl/includes/db/gl_db_trans.inc
1953 /gl/includes/ui/gl_bank_ui.inc
1954 /gl/inquiry/bank_inquiry.php
1955 /gl/manage/bank_accounts.php
1956 /gl/view/bank_transfer_view.php
1957 /gl/view/gl_deposit_view.php
1958 /gl/view/gl_payment_view.php
1959 /includes/banking.inc
1960 /includes/data_checks.inc
1962 /includes/ui/ui_lists.inc
1963 /purchasing/supplier_payment.php
1964 /purchasing/includes/db/supp_payment_db.inc
1965 /purchasing/includes/db/supp_trans_db.inc
1966 /purchasing/view/view_supp_payment.php
1967 /sales/customer_payments.php
1968 /sales/includes/db/payment_db.inc
1969 /sales/includes/db/sales_invoice_db.inc
1970 /sales/view/view_receipt.php
1972 ! Fixed session name for multiuser debuging tests.
1973 /includes/lang/language.php
1974 ! Preparing to paged table view in customer_allocation_main.php
1975 $ /sales/includes/db/cust_trans_db.inc
1976 /sales/includes/db/custalloc_db.inc
1977 # Small fix to avoid sql conflicts
1978 $ /sales/includes/db/sales_points_db.inc
1979 # Changes to POS addition related to above changes.
1980 $ /includes/ui/ui_lists.inc
1981 /sales/includes/db/sales_points_db.inc
1982 /sales/manage/sales_points.php
1985 09-Nov-2008 Joe Hunt
1986 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1987 $ /includes/ui/ui_lists.inc
1988 /includes/ui/ui_input.inc
1990 /gl/includes/db/gl_db_bank_accounts.inc
1991 /gl/includes/ui/gl_bank_ui.inc
1992 /gl/manage/gl_quick_entries.php
1993 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1996 08-Nov-2008 Janusz Dobrowolski
1997 ! Rewritten for paged query results.
1998 $ /purchasing/inquiry/supplier_inquiry.php
1999 # Fixed broken table content after customer selector change.
2000 $ /sales/inquiry/customer_allocation_inquiry.php
2001 /sales/inquiry/customer_inquiry.php
2002 /sales/inquiry/sales_deliveries_view.php
2003 /sales/inquiry/sales_orders_view.php
2005 05-Nov-2008 Janusz Dobrowolski
2006 ! Changed dbpager API.
2007 $ /includes/ui/db_pager_view.inc
2008 # Polishing db_pager code.
2009 $ /includes/db_pager.inc
2010 + Added array_replace() and array_append() helpers.
2011 $ /includes/main.inc
2012 # Fixed multiply sales document view links.
2013 $ /includes/ui/ui_view.inc
2014 ! Rewritten for paged query results.
2015 $ /sales/inquiry/customer_allocation_inquiry.php
2016 /sales/inquiry/customer_inquiry.php
2017 /sales/inquiry/sales_deliveries_view.php
2019 $ /sales/inquiry/sales_orders_view.php
2021 04-Nov-2008 Janusz Dobrowolski
2022 + Added db_pager widget for paged/sorted sql query display.
2023 $ /includes/db_pager.inc (New)
2024 /includes/ui/db_pager_view.inc (New)
2025 /themes/aqua/images/sort_asc.gif (New)
2026 /themes/aqua/images/sort_desc.gif (New)
2027 /themes/aqua/images/sort_none.gif (New)
2028 /themes/cool/images/sort_asc.gif (New)
2029 /themes/cool/images/sort_desc.gif (New)
2030 /themes/cool/images/sort_none.gif (New)
2031 /themes/default/images/sort_asc.gif (New)
2032 /themes/default/images/sort_desc.gif (New)
2033 /themes/default/images/sort_none.gif (New)
2034 /themes/default/default.css
2035 /themes/aqua/default.css
2036 + Added query size user preference.
2037 $ /admin/display_prefs.php
2038 /admin/db/users_db.inc
2039 /includes/current_user.inc
2040 /includes/prefs/userprefs.inc
2042 + Added helper functions for array manipulation.
2043 $ /includes/main.inc
2044 + Added mysql_fetch_assoc() wrapper.
2045 $ /includes/db/connect_db.inc
2046 ! Paged query result.
2047 $ /sales/inquiry/sales_orders_view.php
2048 # Two smaller fixes.
2051 31-Oct-2008 Janusz Dobrowolski
2052 + POS and cash sale support.
2054 /admin/db/users_db.inc
2055 /applications/setup.php
2056 /includes/current_user.inc
2057 /includes/ui/ui_lists.inc
2058 /sales/sales_order_entry.php
2059 /sales/includes/cart_class.inc
2060 /sales/includes/sales_db.inc
2061 /sales/includes/ui/sales_order_ui.inc
2062 /sales/manage/sales_points.php (New)
2063 /sales/includes/db/sales_points_db.inc (New)
2064 /sales/includes/cart_class.inc
2065 /sales/includes/db/sales_invoice_db.inc
2066 /sales/includes/db/sales_order_db.inc
2068 # Fixed focus after error display.
2070 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2071 $ /reporting/includes/tcpdf.php
2072 # Fixed sign in payment view.
2073 $ /sales/view/view_receipt.php
2074 # Fixed missing hotkeys support for print links.
2075 $ /reporting/includes/reporting.inc
2077 30-Oct-2008 Joe Hunt
2078 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2079 $ /applications/generalledger.php
2080 /includes/data_checks.inc
2082 /includes/ui/ui_lists.inc
2084 /gl/includes/db/gl_db_bank_accounts.inc
2085 /gl/includes/ui/gl_bank_ui.inc
2086 /gl/manage/gl_quick_entries.php
2087 /sales/manage/customer_branches.php
2088 ! New table, 0_quick_entries
2090 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2091 $ /gl/manage/gl_accounts.php
2093 24-Oct-2008 Janusz Dobrowolski
2094 ! Added hotkeys to final menu options.
2095 $ /dimensions/dimension_entry.php
2096 /gl/bank_transfer.php
2099 /inventory/adjustments.php
2100 /inventory/transfers.php
2101 /manufacturing/work_order_add_finished.php
2102 /manufacturing/work_order_issue.php
2103 /manufacturing/work_order_release.php
2104 /purchasing/po_entry_items.php
2105 /purchasing/po_receive_items.php
2106 /purchasing/supplier_payment.php
2107 /sales/credit_note_entry.php
2108 /sales/customer_credit_invoice.php
2109 /sales/customer_invoice.php
2110 /sales/customer_payments.php
2111 /sales/sales_order_entry.php
2112 # Fixed TCPDF errors display.
2113 $ /reporting/includes/tcpdf.php
2114 # Fixed page position after message display.
2117 23-Oct-2008 Janusz Dobrowolski
2118 + Improved report module performance, also usable without javascript.
2119 $ /reporting/reports_main.php
2120 /reporting/includes/class.pdf.inc
2121 /reporting/includes/pdf_report.inc
2122 /reporting/includes/reports_classes.inc
2123 /reporting/includes/header2.inc
2124 + Hotkey support for viewer links.
2125 $ /includes/ui/ui_view.inc
2127 + Added purchase order printing after entry.
2128 $ /purchasing/po_entry_items.php
2129 + Added hotkeys to credit note final menu.
2130 $ /sales/credit_note_entry.php
2131 # Fixed submit button for IE7
2132 $ /includes/ui/ui_input.inc
2133 # Fixed ajax popup flicker.
2135 # Fix after 2.0.4 merge
2136 $ /sales/inquiry/sales_orders_view.php
2138 23-Oct-2008 Joe Hunt
2139 ! Merging the changes up to 2-0-4
2140 $ /purchasing/supplier_invoice.php
2141 /purchasing/supplier_credit.php
2142 /purchasing/includes/db/invoice_db.inc
2143 /purchasing/includes/db/grn_db.inc
2144 /purchasing/includes/ui/invoice_ui.inc
2145 /purchasing/supplier_invoice_grns.php (File removed)
2146 /purchasing/supplier_credit_grns.php (File removed)
2147 /purchasing/supplier_trans_gl.php (File removed)
2148 /gl/inquiry/gl_trial_balance.php
2149 /gl/inquiry/gl_account_inquiry.php
2150 /reporting/rep704.php
2151 /reporting/rep708.php
2153 /sales/includes/ui/sales_order_ui.inc
2154 /sales/inquiry/sales_orders_view.php
2156 20-Oct-2008 Janusz Dobrowolski
2157 # Fix for pdf reports (php 5.2.4 issue)
2158 $ /reporting/includes/pdf_report.inc
2160 19-Oct-2008 Janusz Dobrowolski
2161 + User interface mode (full vs fallback) detected and set on login
2163 /includes/current_user.inc
2164 /includes/session.inc
2165 /includes/ui/ui_input.inc
2166 /includes/ui/ui_lists.inc
2167 + More sales documents available for printing from inquiry page.
2168 $ /sales/inquiry/customer_inquiry.php
2169 /reporting/includes/header2.inc
2170 ! Changed version info.
2172 # Fixed ajax popup/redirection.
2173 $ /reporting/includes/pdf_report.inc
2176 17-Oct-2008 Janusz Dobrowolski
2177 + Added ajax request indicator.
2179 /themes/aqua/renderer.php
2180 /themes/aqua/images/ajax-loader.gif (new)
2181 /themes/cool/renderer.php
2182 /themes/cool/images/ajax-loader.gif (new)
2183 /themes/default/renderer.php
2184 /themes/default/images/ajax-loader.gif (new)
2185 + Added optional popup for pdf reports display.
2186 $ /admin/display_prefs.php
2188 /admin/db/users_db.inc
2189 /includes/current_user.inc
2190 /includes/prefs/userprefs.inc
2191 /reporting/includes/pdf_report.inc
2193 # Changed message for missing currency rate.
2194 $ /includes/banking.inc
2195 # Fixed submit/button behaviour.
2197 # Fixed canceling order.
2198 $ /sales/sales_order_entry.php
2200 $ /themes/aqua/default.css
2201 # Fixed pdf_debug mode
2202 $ /reporting/includes/reporting.inc
2203 /reporting/includes/reports_classes.inc
2205 15-Oct-2008 Janusz Dobrowolski
2206 + Added remote printing support
2207 $ /admin/print_profiles.php (new)
2208 /admin/printers.php (new)
2209 /admin/db/printers_db.inc (new)
2210 /reporting/prn_redirect.php (new)
2211 /reporting/includes/printer_class.inc (new)
2212 /sql/alter2.1.sql (new)
2214 /admin/display_prefs.php
2216 /admin/db/users_db.inc
2217 /applications/setup.php
2218 /includes/current_user.inc
2219 /includes/prefs/userprefs.inc
2220 /includes/ui/ui_lists.inc
2223 /reporting/rep109.php
2224 /reporting/reports_main.php
2225 /reporting/includes/pdf_report.inc
2226 /reporting/includes/reporting.inc
2227 /reporting/includes/reports_classes.inc
2228 !Fixes related to changed printing api.
2229 $ /admin/view_print_transaction.php
2230 /purchasing/inquiry/po_search.php
2231 /purchasing/inquiry/po_search_completed.php
2232 /sales/customer_credit_invoice.php
2233 /sales/customer_delivery.php
2234 /sales/customer_invoice.php
2235 /sales/sales_order_entry.php
2236 /sales/inquiry/customer_inquiry.php
2237 /sales/inquiry/sales_deliveries_view.php
2238 /sales/inquiry/sales_orders_view.php
2239 + Added optional id parameter for label helpers; added value for buttons.
2240 $ /includes/ui/ui_input.inc
2241 + Added ajax popup screen command.
2242 $ /includes/ajax.inc
2243 # Skipping index.php file during flush_dir()
2244 $ /includes/main.inc
2246 06-Oct-2008 Janusz Dobrowolski
2247 + Menu hotkeys system implementation.
2248 $ /includes/page/header.inc
2249 /includes/ui/ui_controls.inc
2250 /includes/ui/ui_input.inc
2251 /js/JsHttpRequest.js
2254 /reporting/includes/reports_classes.inc
2255 /sales/sales_order_entry.php
2256 /sales/manage/customers.php
2257 /themes/aqua/default.css
2258 /themes/aqua/renderer.php
2259 /themes/cool/default.css
2260 /themes/cool/renderer.php
2261 /themes/default/default.css
2262 /themes/default/renderer.php
2263 + Access keys added to menu options strings.
2265 /applications/customers.php
2266 /applications/dimensions.php
2267 /applications/generalledger.php
2268 /applications/inventory.php
2269 /applications/manufacturing.php
2270 /applications/setup.php
2271 /applications/suppliers.php
2272 /reporting/reports_main.php
2274 ------------------------------- Release 2.0.3 --------------------------------------------
2275 06-Oct-2008 Joe Hunt
2278 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2279 $ /inventory/inquiry/stock_movements.php
2281 05-Oct-2008 Janusz Dobrowolski
2282 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2283 $ /sales/includes/cart_class.inc
2284 /sales/includes/sales_db.inc
2285 /sales/includes/db/sales_credit_db.inc
2286 /sales/includes/db/sales_delivery_db.inc
2287 /sales/includes/db/sales_invoice_db.inc
2288 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2289 $ /sales/manage/customers.php
2291 04-Oct-2008 Joe Hunt
2292 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2293 $ /admin/db/voiding_db.inc
2294 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2295 $ /inventory/includes/db/item_adjust_db.inc
2297 01-Oct-2008 Joe Hunt
2298 # When deleting the last module in FA a parce error arose:
2299 $ /admin/inst_module.php
2300 /admin/inst_lang.php
2302 30-Sep-2008 Janusz Dobrowolski
2303 # Bug [0000067] Settled supplier documents were displayed as overdued.
2304 $ /purchasing/inquiry/supplier_inquiry.php
2305 /purchasing/inquiry/supplier_allocation_inquiry.php
2306 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2307 $ /sales/allocations/customer_allocation_main.php
2309 29-Sep-2008 Janusz Dobrowolski
2310 # Bug [0000065] Changing item type during adding new item caused record reset.
2311 $ /inventory/manage/items.php
2313 26-Sep-2008 Joe Hunt
2314 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2315 $ /sales/includes/db/sales_credit_db.inc
2317 26-Sep-2008 Janusz Dobrowolski
2318 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2319 $ /sales/includes/db/sales_delivery_db.inc
2321 25-Sep-2008 Joe Hunt
2322 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2323 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2325 /includes/db/comments_db.inc
2326 /inventory/cost_update.php
2327 /purchasing/includes/db/supp_trans_db.inc
2328 /sales/includes/db/cust_trans_db.inc
2329 # Bug [0000060] table prefix error message and inconsistency at install
2330 $ /admin/db/maintenance_db.inc
2333 # Bug [0000061] Delivery Modifitication (standard cost change)
2334 $ /sales/includes/db/sales_delivery_db.inc
2336 ------------------------------- Release 2.0.2 --------------------------------------------
2337 23-Sep-2008 Joe Hunt
2340 ! Increased time_out to 3 minutes.
2343 23-Sep-2008 Joe Hunt
2344 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2345 $ /sales/sales_order_entry.php
2347 21-Sep-2008 Janusz Dobrowolski
2348 + Added submit_on_change option for date fields
2349 $ /includes/ui/ui_input.inc
2350 + Automatic exchange rate update after document date change
2351 $ /gl/bank_transfer.php
2353 /gl/includes/db/gl_db_rates.inc
2354 /gl/includes/ui/gl_bank_ui.inc
2355 /includes/banking.inc
2356 /includes/ui/ui_view.inc
2357 /purchasing/supplier_payment.php
2358 /sales/customer_payments.php
2359 /sales/includes/cart_class.inc
2360 # Sales/purchase terms update after document date change [0000058]
2361 $ /purchasing/includes/ui/invoice_ui.inc
2362 /purchasing/includes/ui/po_ui.inc
2363 /sales/customer_invoice.php
2364 # Fixed edit line total, price update after date change
2365 $ /sales/includes/ui/sales_credit_ui.inc
2366 /sales/includes/ui/sales_order_ui.inc
2367 # Fixed unneeded page reload on enter key in text inputs
2369 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2370 $ /includes/lang/language.php
2371 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2372 $ /includes/ui/ui_view.inc
2373 ! Default delivery required by changed to 1 day.
2374 $ /includes/prefs/sysprefs.inc
2376 $ /sales/includes/sales_db.inc
2378 20-Sep-2008 Joe Hunt
2379 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2380 $ /admin/gl_setup.php
2381 /admin/db/company_db
2382 /includes/banking.inc
2383 /purchasing/allocations/supplier_allocate.php
2384 /purchasing/includes/db/suppalloc_db.inc
2385 /sales/allocations/customer_allocate.php
2386 /sales/includes/db/custalloc_db.inc
2387 /sales/includes/db/payment_db.inc
2388 /sales/includes/db/sales_credit_db.inc
2389 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2390 /reporting/includes/tcpdf.php
2391 ! Layout adjustments
2392 /dimensions/includes/dimensions_ui.inc
2393 /dimensions/view/view_dimension.php
2394 /inventory/view/view_adjustment.php
2395 /manufacturing/view/work_order_view.php
2397 18-Sep-2008 Janusz Dobrowolski
2398 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2400 /includes/ui/ui_controls.inc
2401 /includes/ui/ui_input.inc
2402 /includes/ui/ui_lists.inc
2404 + Add/view on F4 in customer/supplier selectors
2406 + Add/view on F4 in supplier/items selectors
2407 $ /purchasing/po_entry_items.php
2408 /inventory/manage/items.php
2409 + Add/view on F4 in supplier selector
2410 $ /purchasing/supplier_credit.php
2411 /purchasing/supplier_invoice.php
2412 /purchasing/supplier_payment.php
2413 /purchasing/allocations/supplier_allocation_main.php
2414 /purchasing/manage/suppliers.php
2415 /inventory/purchasing_data.php
2416 + Add/view on F4 in customer selector
2417 /sales/credit_note_entry.php
2418 /sales/customer_payments.php
2419 /sales/sales_order_entry.php
2420 /sales/allocations/customer_allocation_main.php
2421 /sales/includes/ui/sales_credit_ui.inc
2422 /sales/includes/ui/sales_order_ui.inc
2423 /sales/manage/customer_branches.php
2424 /sales/manage/customers.php
2425 # Syntax error introduced in previous update fixed
2426 $ /inventory/prices.php
2427 # Fixed retreiving of exchange rates [0000057]
2428 $ /gl/manage/exchange_rates.php
2429 /includes/banking.inc
2430 /includes/ui/ui_view.inc
2432 18-Sep-2008 Joe Hunt
2433 + New Report - Bank Statement.
2434 $ /reporting/reports_main.php
2435 /reporting/rep601.php (new file)
2437 17-Sep-2008 Joe Hunt
2438 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2439 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2440 $ /reporting/includes/tcpdf.php
2441 ! Inventory column option in Report Stock Sheet Check.
2442 $ /reporting/reports_main.php
2443 /reporting/rep303.php
2445 11-Sep-2008 Janusz Dobrowolski
2446 # Fixed slash quotation problems on direct POST values display.
2447 $ /includes/session.inc
2448 /includes/db/connect_db.inc
2449 # Added missing db_escape on person_id.
2450 $ /gl/includes/db/gl_db_bank_trans.inc
2451 /gl/includes/db/gl_db_trans.inc
2452 # Added error message and suppressed db update on failed ECB exchange rate read.
2453 $ /includes/ui/ui_view.inc
2455 10-Sep-2008 Janusz Dobrowolski
2456 # Fixed company folders renaming after company remove.
2457 $ /admin/create_coy.php
2458 # Fixed list selectors' behaviour during search.
2459 $ /includes/ui/ui_lists.inc
2460 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2461 $ /inventory/cost_update.php
2462 /inventory/prices.php
2463 /inventory/purchasing_data.php
2464 /inventory/reorder_level.php
2465 /inventory/includes/item_adjustments_ui.inc
2466 /inventory/includes/stock_transfers_ui.inc
2467 /inventory/inquiry/stock_status.php
2468 /inventory/manage/items.php
2469 /manufacturing/includes/work_order_issue_ui.inc
2470 /manufacturing/inquiry/where_used_inquiry.php
2471 /purchasing/includes/ui/po_ui.inc
2472 /sales/includes/ui/sales_credit_ui.inc
2473 /sales/includes/ui/sales_order_ui.inc
2475 09-Sep-2008 Joe Hunt
2476 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2477 $ /purchasing/includes/db/invoice_db.inc
2479 ------------------------------- Release 2.0.1 --------------------------------------------
2480 07-Sep-2008 Joe Hunt
2484 05-Sep-2008 Janusz Dobrowolski
2485 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2486 $ /sales/includes/sales_db.inc
2487 /sales/includes/db/sales_credit_db.inc
2488 ! Obsolete code removed
2489 $ /sales/customer_credit_invoice.php
2491 05-Sep-2008 Joe Hunt
2492 # Bug [0000053] Missing GL postings on item issue on Work Order
2493 $ /manufacturing/includes/db/work_order_quick_db.inc
2494 /manufacturing/includes/db/work_order_issues_db.inc
2495 /manufacturing/includes/db/work_order_produce_items_db.inc
2496 ! Bad layout in aging on report Statements
2497 $ /reporting/rep108.php
2499 04-Sep-2008 Joe Hunt
2500 # Bug [0000050] Invoice no. on all sales reports
2501 $ /reporting/includes/doctext.inc
2502 /reporting/includes/doctext2.inc
2504 04-Sep-2008 Joe Hunt
2505 # Bug [0000052] Inventory Valuation Report
2506 $ /reporting/rep301.php
2508 04-Sep-2008 Joe Hunt
2509 # Bug [0000047] Not possible to view delivery sequence
2510 $ /purchasing/supplier_credit_grns.php
2511 /purchasing/supplier_invoice_grns.php
2512 /purchasing/includes/db/grn_db.inc
2513 /purchasing/includes/ui/invoice_ui.inc
2514 /purchasing/view/view_po.php
2515 /purchasing/view/view_supp_credit.php
2516 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2517 $ /sales/includes/db/sales_credit_db.inc
2519 03-Sep-2008 Janusz Dobrowolski
2520 # Fixed fatal error handling in php5
2521 $ /includes/errors.inc
2522 /includes/session.inc
2523 # Fixed display of errors while saving sales documents
2524 $ /sales/sales_order_entry.php
2526 03-Sep-2008 Joe Hunt
2527 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2528 $ /inventory/inquiry/stock_movements.php
2529 /purchasing/includes/db/grn_db.inc
2530 /purchasing/includes/invoice_db.inc
2532 03-Sep-2008 Joe Hunt
2533 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2534 # Bug [0000044] Standard Cost error on credit note
2535 $ /inventory/includes/db/items_adjust_db.inc
2536 /purchasing/includes/db/grn_db.inc
2537 /purchasing/includes/invoice_db.inc
2538 # Bug [0000045] Cannot close fiscal year
2539 $ /admin/fiscalyears.php
2540 # Update screen bug in Bank Account Inquiry.
2541 $ /gl/inquiry/bank_inquiry.php
2543 02-Sep-2008 Joe Hunt
2544 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2545 $ /reporting/includes/reports_classes.inc
2546 $ /reporting/rep702.php
2548 01-Sep-2008 Joe Hunt
2549 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2550 $ /lang/new_language_template/LC_MASSAGES/empty.po
2551 /lang/en_US/LC_MESSAGES/en_US.mo
2553 31-Aug-2008 Janusz Dobrowolski
2554 + Added ajax support for file uploading
2556 # Final fix for logo file upload
2557 $ /admin/company_preferences.php
2558 # Fixed item image file upload
2559 $ /inventory/manage/items.php
2561 30-Aug-2008 Janusz Dobrowolski
2562 ! Up to date translation file
2563 $ /lang/new_language_template/LC_MASSAGES/empty.po
2564 # Fixed broken &'s in backup files [0000040]
2565 $ /admin/db/maintenance_db.inc
2566 # Temporary fix (sync page reload) for uploading logo file
2567 $ /admin/company_preferences.php
2568 -------------------------------2.0 Final --------------------------------------------
2569 21_aug-2008 Joe Hunt
2570 ! config.php file. Version changed to 2.0
2572 ! Set time out to 120 seconds.
2574 # Removed js warnings on index pages
2577 20-Aug-2008 Joe Hunt
2578 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2579 $ /includes/db/inventory_db.inc
2580 /purchase/includes/db/grn_db.inc
2581 /purchase/includes/db/invoice_db.inc
2584 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2585 $ /admin/db/voiding_db.inc
2586 # Fixing a minor bug in grn_db.inc
2587 $ /purchasing/includes/db/grn_db.inc
2589 19-Aug-2008 Joe Hunt
2590 # Fixed some color conversion problems in the new PDF Engine
2591 $ /reporting/includes/pdf_report.inc
2592 /reporting/includes/class.pdf.inc
2594 19-Aut-2008 Joe Hunt
2595 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2596 /reporting/includes/pdf_report.inc
2597 /reporting/includes/header2.inc (This is important to download too!)
2599 19-Aug-2008 Joe Hunt
2600 ! Replacing the PDF Engine with a slightly modified TCPDF
2601 $ /reporting/fonts/helvetica*.php (new php files)
2602 /reporting/fonts/*.atm files removed
2603 /reporting/includes/pdf_report.inc (changed)
2604 /reporting/includes/class.pdf.inc (changed)
2605 /reporting/includes/barcodes.php (new file)
2606 /reporting/includes/htmlcolors.php (new file)
2607 /reporting/includes/html_entity_decode_php4.php (new file)
2608 /reporting/includes/tcpdf.php (new file, the PDF engine)
2609 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2611 18-Aug-2008 Joe Hunt
2612 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2613 that this can not be done.
2614 $ /admin/db/voiding_db.inc
2616 18-Aug-2008 Joe Hunt
2617 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2618 $ /purchase/includes/db/grn_db.inc
2619 /purchase/includes/db/invoice_db.inc
2621 16-Aug-2008 Janusz Dobrowolski
2622 # Fixed first supplier add confirmation [0000039].
2623 $ /purchasing/manage/suppliers.php
2624 # Fixed entering direct documents with date in the past [0000036]
2625 $ /sales/customer_delivery.php
2626 /sales/includes/cart_class.inc
2627 # Fixed date_picker caching in debug mode
2628 $ /includes/ui/ui_view.inc
2629 # Some focus fixes after user entry error
2630 $ /sales/manage/credit_status.php
2631 /sales/manage/customer_branches.php
2632 /sales/manage/sales_areas.php
2633 /sales/manage/sales_people.php
2635 08-Aug-2008 Joe Hunt
2636 # Wrong email-adress field taken when emailing documents [0000035].
2637 $ /sales/includes/db/cust_trans_db.inc
2639 02-Aug-2008 Joe Hunt
2640 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2641 $ /sales/manage/customer_branches.php
2643 01-Aug-2008 Joe Hunt
2644 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2645 $ /sales/includes/db/customers_db.inc
2646 /sales/includes/db/sales_credit_db.inc
2647 /sales/includes/db/sales_delivery_db.inc
2648 /sales/includes/db/sales_invoice_db.inc
2650 31-Jul-2008 Joe Hunt
2651 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2654 30-Jul-2008 Joe Hunt
2655 ! Currency selection in Price Listing Report
2656 $ /reporting/rep104.php
2657 /reporting/reports_main.php
2659 28-Jul-2008 Janusz Dobrowolski
2660 # Fixed control buttons reset after record deletion.
2661 $ /admin/fiscalyears.php
2662 /admin/payment_terms.php
2663 /admin/shipping_companies.php
2664 /gl/manage/bank_accounts.php
2665 /gl/manage/currencies.php
2666 /gl/manage/gl_account_classes.php
2667 /gl/manage/gl_account_types.php
2668 /inventory/manage/item_categories.php
2669 /inventory/manage/item_units.php
2670 /inventory/manage/locations.php
2671 /inventory/manage/movement_types.php
2672 /manufacturing/manage/work_centres.php
2673 /sales/manage/credit_status.php
2674 /sales/manage/customer_branches.php
2675 /sales/manage/sales_areas.php
2676 /sales/manage/sales_people.php
2677 /sales/manage/sales_types.php
2678 /taxes/item_tax_types.php
2679 /taxes/tax_groups.php
2680 /taxes/tax_types.php
2682 27-Jul-2008 Janusz Dobrowolski
2683 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2684 $ /includes/ui/ui_controls.inc
2685 /includes/ui/ui_input.inc
2686 /inventory/manage/item_units.php
2687 # Fixed focus setting on multi-form pages.
2690 $ /manufacturing/work_order_release.php
2692 26-Jul-2008 Janusz Dobrowolski
2693 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2695 /admin/create_coy.php
2696 /admin/inst_lang.php
2697 /admin/inst_module.php
2698 /includes/current_user.inc
2700 /admin/fiscalyears.php
2702 25-Jul-2008 Joe Hunt
2704 $ /includes/page/header.inc
2705 /manufacturing/work_order_release.php
2707 25-Jul-2008 Joe Hunt
2708 # Default application setting does not work [0000034]
2709 $ /includes/page/header.inc
2711 25-Jul-2008 Joe Hunt
2712 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2715 25-Jul-2008 Joe Hunt
2716 # Missing GL transactions when producing advanced manufacturing [0000032].
2717 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2719 24-Jul-2008 Janusz Dobrowolski
2720 + Added fatal error handling during ajax calls - [0000003] closed
2721 $ includes/session.inc
2722 # Fixed hints for lists without submit [0000026]
2723 $ includes/ui/ui_lists.inc
2724 # Removed not used file (related to [0000023])
2727 24-Jul-2008 Joe Hunt
2728 # Pressing the link in the meta_forward function may result in a blank page.
2729 $ /includes/ui/ui_controls.inc
2731 23-Jul-2008 Joe Hunt
2732 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2734 /gl/includes/gl_bank_ui.inc
2736 22-Jul-2008 Janusz Dobrowolski
2737 # Corrected backup maintenance page display during script download.
2738 $ /admin/backups.php
2740 20-Jul-2008 Janusz Dobrowolski
2741 # Corrected reports page display after yesterday change.
2742 $ /reporting/reports_main.php
2744 19-Jul-2008 Janusz Dobrowolski
2745 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2746 $ /admin/backups.php
2747 /reporting/reports_main.php
2748 + Support for js only divs/pages.
2749 $ /includes/main.inc
2750 /includes/ui/ui_controls.inc
2752 # Fixed page usability in non-js mode.
2753 $ /sales/inquiry/sales_orders_view.php
2754 # Small table view fix
2755 $ /admin/inst_lang.php
2757 18-Jul-2008 Janusz Dobrowolski
2758 + Added optional processing progressbar for submit buttons
2759 $ /includes/ui/ui_input.inc
2760 /includes/ui/ui_lists.inc
2762 /themes/aqua/images/progressbar.gif (new)
2763 /themes/cool/images/progressbar.gif (new)
2764 /themes/default/images/progressbar.gif (new)
2765 # Fixed database error after empty supplier search result [0000022]
2766 $ /purchasing/supplier_credit.php
2767 /purchasing/supplier_invoice.php
2768 # Fixed focus after update
2769 $ /admin/company_preferences.php
2770 # Fixed message typo.
2771 $ /admin/create_coy.php
2772 # Fixed line edition layout
2773 $ /inventory/includes/item_adjustments_ui.inc
2775 18-Jul-2008 Joe Hunt
2776 # Parse error fixed [0000021] in customer_credit_invoice.php
2777 $ /sales/customer_credit_invoice.php
2779 15-Jul-2008 Janusz Dobrowolski
2780 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2781 $ /sales/customer_delivery.php
2783 14-Jul-2008 Janusz Dobrowolski
2784 # Fixed bug [0000017] - error while checking qoh
2785 $ /includes/ui/items_cart.inc
2786 /manufacturing/work_order_issue.php
2788 $ /gl/manage/gl_accounts.php
2790 13-Jul-2008 Joe Hunt
2791 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2792 $ /reporting/rep709.php
2794 12-Jul-2008 Joe Hunt
2795 ! Rewrite of Tax Report (rep709.php).
2796 $ /reporting/rep709.php
2798 09-Jul-2008 Janusz Dobrowolski
2799 # Corrections to maximum input lengths
2800 $ /gl/manage/bank_accounts.php
2801 /gl/manage/gl_account_classes.php
2802 # Fixed spare Back link on restricted pages
2803 $ /includes/session.inc
2804 # Fixed bank_account_types_list()
2805 $ /includes/ui/ui_lists.inc
2806 # Fixed warning about unexisting POST var
2807 $ /sales/manage/customers.php
2809 08-Jul-2008 Janusz Dobrowolski
2810 # Added validation of entered quantities
2811 $ /sales/customer_credit_invoice.php
2812 # Fixed ajax update (0000015) and quantity checks
2813 $ /sales/customer_delivery.php
2814 /sales/customer_invoice.php
2815 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2816 $ /sales/includes/db/sales_delivery_db.inc
2817 /sales/includes/db/sales_invoice_db.inc
2818 /sales/includes/sales_db.inc
2819 # Fixed setting document date to Today()
2820 $ /sales/includes/cart_class.inc
2822 08-Jul-2008 Joe Hunt
2823 + Addition in test of duplicate fiscal year
2824 $ /admin/fiscalyears.php
2826 07-Jul-2008 Joe Hunt
2827 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2828 $ /sales/manage/sales_types.php
2830 07-Jul-2008 Janusz Dobrowolski
2832 $ /admin/fiscalyears.php
2833 /inventory/purchasing_data.php
2834 # Corrected factor parameter checking (fixes 00000012)
2835 $ /sales/includes/sales_db.inc
2836 ! Changed selector for fiscal year functions to id
2837 $ /admin/db/company_db.inc
2838 # Checking options parameter for combos
2839 $ /includes/ui/ui_lists.inc
2841 06-Jul-2008 Janusz Dobrowolski
2843 $ /admin/view_print_transaction.php
2844 /admin/void_transaction.php
2845 /dimensions/dimension_entry.php
2846 /manufacturing/work_order_entry.php
2847 /manufacturing/manage/bom_edit.php
2848 /sales/manage/customer_branches.php
2849 + Default value calculated for new prices
2850 $ /inventory/prices.php
2851 + Optional default value for input_num()
2852 $ /includes/ui/ui_input.inc
2853 + Submit on change option for currency lists
2854 $ /includes/ui/ui_lists.inc
2855 # factor parameter in get_price() is now optional
2856 $ /sales/includes/sales_db.inc
2857 # Smaller fix to ajax page content update
2858 $ /sales/manage/customers.php
2860 05-Jul-2008 Janusz Dobrowolski
2862 $ /admin/change_current_user_password.php
2863 /admin/company_preferences.php
2864 /admin/forms_setup.php
2866 /admin/payment_terms.php
2867 /admin/shipping_companies.php
2869 /inventory/manage/item_categories.php
2870 /inventory/manage/item_units.php
2871 /inventory/manage/locations.php
2872 /inventory/manage/movement_types.php
2873 /manufacturing/manage/work_centres.php
2874 /sales/manage/credit_status.php
2875 /sales/manage/sales_areas.php
2876 /sales/manage/sales_people.php
2877 /sales/manage/sales_types.php
2878 /taxes/item_tax_types.php
2879 /taxes/tax_groups.php
2880 /taxes/tax_types.php
2882 $ /gl/manage/bank_accounts.php
2883 /gl/manage/bank_trans_types.php
2884 /gl/manage/currencies.php
2885 /gl/manage/gl_account_classes.php
2886 /gl/manage/gl_account_types.php
2887 /gl/manage/gl_accounts.php
2889 04-Jul-2008 Janusz Dobrowolski
2891 /gl/inquiry/bank_inquiry.php
2892 /gl/inquiry/gl_account_inquiry.php
2893 /gl/inquiry/gl_trial_balance.php
2894 /gl/manage/bank_accounts.php
2895 /gl/manage/bank_trans_types.php
2896 /gl/manage/currencies.php
2897 /gl/manage/exchange_rates.php
2898 /gl/manage/gl_account_classes.php
2899 /gl/manage/gl_account_types.php
2900 /gl/manage/gl_accounts.php
2901 ! Changed layout for simple db table editor pages
2902 $ /includes/ui/ui_input.inc
2903 - Removed unused GL account settings.
2904 $ /admin/gl_setup.php
2905 /admin/db/company_db.inc
2906 /gl/manage/gl_accounts.php
2907 # Fixed default sales account for customer branch.
2908 $ /admin/gl_setup.php
2909 /sales/manage/customer_branches.php
2910 # Fixed focus after ajax page reload.
2911 $ /includes/ajax.inc
2912 # Fixed optional submit for yesno and gl_all_accounts lists.
2913 $ /includes/ui/ui_lists.inc
2915 01-Jul-2008 Janusz Dobrowolski
2917 /gl/bank_transfer.php
2920 /gl/includes/ui/gl_journal_ui.inc
2921 + Added client side calculations for budget
2924 # Fixed default POST assigning [fixes 0000009]
2925 /includes/ui/ui_lists.inc
2926 # Fixed submit type in submit_row()
2927 /includes/ui/ui_input.inc
2929 /gl/manage/currencies.php
2932 /gl/includes/ui/gl_bank_ui.inc
2933 /inventory/adjustments.php
2934 /inventory/transfers.php
2935 /purchasing/po_entry_items.php
2936 /sales/sales_order_entry.php
2937 /sales/credit_note_entry.php
2939 29-Jun-2008 Janusz Dobrowolski
2940 ! Rewritten bank deposit/payment related files, added ajax
2941 /gl/gl_deposit.php (removed)
2942 /gl/gl_payment.php (removed)
2943 /gl/gl_bank.php (added)
2944 /gl/includes/ui/gl_bank_ui.inc (new file)
2945 /gl/includes/ui/gl_deposit_ui.inc (removed)
2946 /gl/includes/ui/gl_payment_ui.inc (removed)
2947 /gl/includes/db/gl_db_banking.inc
2949 /manufacturing/search_work_orders.php
2950 /applications/generalledger.php
2951 + Added fallback flag for non-js mode only ui elements
2953 ! Default value from POST for check_box,hidden and text_cells inputs
2954 $ /includes/ui/ui_input.inc
2955 ! Rewritten non-sql list selectors
2956 $ /includes/ui/ui_lists.inc
2957 /purchasing/inquiry/supplier_allocation_inquiry.php
2958 /purchasing/inquiry/supplier_inquiry.php
2959 ! Added trans_type parameter to items_cart()
2960 $ /includes/ui/items_cart.inc
2961 /inventory/adjustments.php
2962 /inventory/transfers.php
2963 /manufacturing/work_order_issue.php
2965 27-Jun-2008 Janusz Dobrowolski
2967 $ /dimensions/dimension_entry.php
2968 /dimensions/inquiry/search_dimensions.php
2969 /manufacturing/work_order_add_finished.php
2970 /manufacturing/work_order_issue.php
2971 /manufacturing/work_order_release.php
2972 /manufacturing/includes/work_order_issue_ui.inc
2973 /manufacturing/search_work_orders.php
2974 ! Default $selected_id=null (ie current $_POST value) for all lists;
2975 standard view (ie with search box) of stock_component_list()
2976 $ /includes/ui/ui_lists.inc
2977 # Fixed selection for outstanding work orders
2978 $ /manufacturing/search_work_orders.php
2979 # Fixed stock item links
2980 $ /inventory/includes/item_adjustments_ui.inc
2981 /inventory/includes/stock_transfers_ui.inc
2982 # Fixed typo in menu option
2983 $ /applications/manufacturing.php
2985 27-Jun-2008 Joe Hunt
2986 # Minor html adjustment in login.php
2988 # Fixed a bug when trying to create a duplicate year
2989 $ /admin/fiscalyears.php
2990 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2991 $ /applications/manufacturing.php
2993 26-Jun-2008 Janusz Dobrowolski
2995 $ /includes/ui/ui_lists.inc
2996 /inventory/adjustments.php
2997 /inventory/cost_update.php
2998 /inventory/prices.php
2999 /inventory/transfers.php
3000 /inventory/includes/item_adjustments_ui.inc
3001 /inventory/includes/stock_transfers_ui.inc
3002 /inventory/inquiry/stock_movements.php
3003 /inventory/manage/items.php
3004 /manufacturing/work_order_entry.php
3005 /purchasing/po_entry_items.php
3006 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3007 $ /includes/ui/items_cart.inc
3008 # Fixed bug 0000008 (call to no more existing function)
3009 $ /sales/includes/db/sales_types_db.inc
3011 25-Jun-2008 Joe Hunt
3012 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3013 $ /purchasing/includes/ui/invoice_ui.inc
3015 25-Jun-2008 Janusz Dobrowolski
3016 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3017 $ /purchasing/includes/ui/invoice_ui.inc
3019 25-Jun-2008 Joe Hunt
3020 # Fixed bug when updating/saving Tax Group Items
3021 $ /includes/ui/ui_lists.inc
3023 24-Jun-2008 Joe Hunt
3024 # Fixed inconsistencies in customer and supplier aging
3025 $ /sales/includes/db/customers_db.inc
3026 /sales/inquiry/customer_inquiry.php
3027 /purchasing/includes/db/suppliers_db.inc
3028 /reporting/rep102.php
3029 /reporting/rep202.php
3030 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3031 $ /sales/sales_order_entry.php
3034 23-Jun-2008 Janusz Dobrowolski
3035 + Ajax additions to sales and purchasing modules
3036 $ /purchasing/po_receive_items.php
3037 /purchasing/supplier_credit.php
3038 /purchasing/supplier_credit_grns.php
3039 /purchasing/supplier_invoice.php
3040 /purchasing/supplier_invoice_grns.php
3041 /purchasing/supplier_trans_gl.php
3042 /purchasing/allocations/supplier_allocate.php
3043 /purchasing/includes/ui/invoice_ui.inc
3044 /sales/customer_credit_invoice.php
3045 /sales/allocations/customer_allocate.php
3046 # Fixed edition of purchase order (bug #0000001)
3047 $ /purchasing/includes/ui/po_ui.inc
3048 ! Improved client side allocation functions
3050 + Optional coloured price_format()
3053 ! Async update of locations selector
3054 $ /includes/ui/ui_lists.inc
3055 # Fixed warning on pages without default focus.
3056 $ /includes/ui/ui_controls.inc
3057 # Fixed initial display for numeric inputs with dec=0.
3058 $ /includes/ui/ui_input.inc
3060 21-Jun-2008 Janusz Dobrowolski
3061 + Ajax additions to sales and purchasing modules
3062 $ /purchasing/po_entry_items.php
3063 /purchasing/supplier_payment.php
3064 /purchasing/allocations/supplier_allocate.php
3065 /purchasing/includes/ui/po_ui.inc
3066 /purchasing/inquiry/po_search.php
3067 /purchasing/inquiry/po_search_completed.php
3068 /purchasing/inquiry/supplier_allocation_inquiry.php
3069 /purchasing/inquiry/supplier_inquiry.php
3070 /purchasing/manage/suppliers.php
3071 /sales/manage/customers.php
3073 21-Jun-2008 Joe Hunt
3074 + Added upload functionality to company logo. Better names on lists search.
3075 $ /admin/company_preferences.php
3076 ! Better layout on company logo print-out
3077 $ /reporting/includes/header2.inc
3079 ---------------------------------------Release Candidate 2-------------------------------
3080 20-Jun-2008 Joe Hunt
3081 ! 2.0 Release Candidate 2
3085 20-Jun-2008 Joe Hunt
3086 ! In reorder_level.php the heading gets updated as well
3087 $ /inventory/reorder_level.php
3088 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3089 $ /inventory/manage/item_units.php
3091 20-Jun-2008 Janusz Dobrowolski
3092 # Proper error handling even after exit() call.
3093 $ /includes/errors.inc
3095 /includes/session.inc
3096 # Fixed initial combo selection.
3097 /includes/ui/ui_lists.inc
3098 # Layout fixes to customer edition.
3099 /sales/manage/customers.php
3100 # Added order table reload after template option change
3101 /sales/inquiry/sales_orders_view.php
3103 19-Jun-2008 Janusz Dobrowolski
3104 + Added ajax improvements
3105 $ /purchasing/allocations/supplier_allocation_main.php
3106 /sales/customer_delivery.php
3107 /sales/customer_invoice.php
3108 /sales/allocations/customer_allocation_main.php
3109 /sales/manage/customers.php
3110 + Ajax added to check helper function
3111 $ /includes/ui/ui_input.inc
3112 # Fixing database error in branch exist check on empty customer_id
3113 $ /includes/data_checks.inc
3114 # Layout fix for hyperlink_params_td()
3115 $ /includes/ui/ui_controls.inc
3116 # Fix for initial combo position
3117 $ /includes/ui/ui_lists.inc
3118 # Fix to select onchange extension
3121 19-Jun-2008 Joe Hunt
3122 ! changed so the due date is updated when changing customer in direct invoice.
3123 $ /sales/includes/ui/sales_order_ui.inc
3125 19-Jun-2008 Joe Hunt
3126 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3127 $ /sales/customer_credit_invoice.php
3129 18-Jun-2008 Janusz Dobrowolski
3130 + Added ajax improvements
3131 $ /sales/credit_note_entry.php
3132 /sales/customer_payments.php
3133 /sales/sales_order_entry.php
3134 /sales/includes/ui/sales_credit_ui.inc
3135 /sales/includes/ui/sales_order_ui.inc
3136 /sales/inquiry/customer_allocation_inquiry.php
3137 /sales/inquiry/customer_inquiry.php
3138 + Added optional trigger parameter to div_start()
3139 $ /includes/ui/ui_controls.inc
3140 + Added dec attribute ajax update for amount fields
3141 $ /includes/ui/ui_input.inc
3142 + Ajaxified stock item types and credit types lists
3143 $ /includes/ui/ui_lists.inc
3144 # Fixed onblur for amount fields, extended onchange event handling for selects
3146 # Fixed addAssign() js handler for nonstandard attributes
3148 # Fixed bug in stock item image upload
3149 $ /inventory/manage/items.php
3151 17-Jun-2008 Joe Hunt
3152 ! More files with Quantity routines needed fix due to php4 related issue.
3153 $ /includes/current_user.inc
3154 /manufacturing/work_order_entry.php
3155 /manufacturing/inquiry/where_used_inquiry.php
3156 /manufacturing/manage/bom_edit.php
3157 /purchasing/po_receive_items.php
3158 /purchasing/supplier_credit_grns.php
3159 /purchasing/supplier_invoice_grns.php
3160 /sales/customer_credit_invoice.php
3161 /sales/includes/ui/sales_order_ui.inc
3163 16-Jun-2008 Joe Hunt
3164 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3165 $ /reporting/includes/header2.inc
3166 /reporting/doctext.inc
3167 /reporting/doctext2.inc
3169 16-Jun-2008 Joe Hunt
3170 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3171 $ /includes/current_user.inc
3172 /includes/ui/ui_input.inc
3173 /includes/ui/ui_lists.inc
3174 /inventory/reorder_level.inc
3175 /inventory/includes/item_adjustments_ui.inc
3176 /inventory/includes/stock_transfers_ui.inc
3177 /inventory/includes/db/items_units_db.inc
3178 /inventory/inquiry/stock_movements.php
3179 /inventory/inquiry/stock_status.php
3180 /inventory/manage/item_units.php
3181 /inventory/view/view_adjustment.php
3182 /inventory/view/view_transfer.php
3183 /manufacturing/search_work_orders.php
3184 /manufacturing/work_order_entry.php
3185 /manufacturing/includes/manufacturing_ui.inc
3186 /manufacturing/includes/work_order_issue_ui.inc
3187 /manufacturing/inquiry/where_used_inquiry.php
3188 /manufacturing/manage/bom_edit.php
3189 /manufacturing/view/wo_issue_view.php
3190 /manufacturing/view/wo_production_view.php
3191 /purchasing/po_receive_items.php
3192 /purchasing/supplier_credit_grns.php
3193 /purchasing/supplier_invoice_grns.php
3194 /purchasing/includes/ui/invoice_ui.inc
3195 /purchasing/includes/ui/po_ui.inc
3196 /purchasing/view/view_grn.php
3197 /purchasing/view/view_po.php
3198 /reporting/rep105.php
3199 /reporting/rep107.php
3200 /reporting/rep108.php
3201 /reporting/rep109.php
3202 /reporting/rep110.php
3203 /reporting/rep204.php
3204 /reporting/rep209.php
3205 /reporting/rep301.php
3206 /reporting/rep302.php
3207 /reporting/rep303.php
3208 /reporting/rep401.php
3209 /sales/customer_credit_invoice.php
3210 /sales/customer_delivery.php
3211 /sales/customer_invoice.php
3212 /sales/includes/ui/sales_credit_ui.inc
3213 /sales/includes/ui/sales_order_ui.inc
3214 /sales/view/view_credit.php
3215 /sales/view/view_dispatch.php
3216 /sales/view/view_invoice.php
3217 /sales/view/view_sales_order.php
3219 15-Jun-2008 Janusz Dobrowolski
3220 + Ajax driven delivery and order queries.
3221 $ /sales/inquiry/sales_deliveries_view.php
3222 /sales/inquiry/sales_orders_view.php
3223 + Added searchbox class selector for text inputs with onchange event handlers.
3224 ! Added text selection after focus.
3227 + Added submit_on_change option to ref input functions, fixed data picker
3228 $ /includes/ui/ui_input.inc
3229 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3230 $ /includes/ui/ui_lists.inc
3232 15-Jun-2008 Joe Hunt
3233 # Changed so Invoice Template gets the current day instead of original day.
3234 $ /sales/sales_order_entry.php
3236 15-Jun-2008 Joe Hunt
3237 # Bug in tax_types_list (spec_id)
3238 $ /includes/ui/ui_lists.inc
3240 14-Jun-2008 Joe Hunt
3241 # Minor annoying layout bug in stock movements.
3242 $ /inventory/inquiry/stock_movements.php
3244 14-Jun-2008 Joe Hunt
3245 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3246 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3247 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3248 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3249 $ /includes/ui/ui_lists.inc
3250 /sales/includes/db/sales_invoice_db.inc
3251 /sales/includes/db/sales_credit_db.inc
3252 /sales/manage/customer_branches.php
3254 12-Jun-2008 Joe Hunt
3255 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3256 $ /reporting/reports_main.php
3257 /reporting/rep304.php (new file)
3259 ---------------------------------------Release Candidate 1-------------------------------
3260 10-Jun-2008 Janusz Dobrowolski
3261 # Some more fixes related to ajax combos usage
3262 $ /includes/ui/ui_lists.inc
3263 /inventory/cost_update.php
3264 /inventory/prices.php
3265 /inventory/purchasing_data.php
3266 /inventory/reorder_level.php
3267 /inventory/includes/item_adjustments_ui.inc
3268 /inventory/inquiry/stock_status.php
3269 /manufacturing/inquiry/where_used_inquiry.php
3270 /manufacturing/manage/bom_edit.php
3271 /purchasing/includes/ui/po_ui.inc
3272 # Fixed focus issues
3273 $ /gl/gl_journal.php
3278 09-Jun-2008 Janusz Dobrowolski
3279 # Some additional fixes related to last big committment
3280 $ /gl/gl_journal.php
3284 /includes/reserved.inc
3285 /includes/ui/ui_lists.inc
3286 /includes/ui/ui_view.inc
3289 /sales/includes/ui/sales_order_ui.inc
3290 /themes/default/default.css
3291 /themes/aqua/default.css
3292 /themes/cool/default.css
3294 08-Jun-2008 Joe Hunt
3295 ! Preparing for release candidate 1
3298 08-Jun-2008 Joe Hunt
3299 ! Set 'max_execution_time' to 60 seconds by ini_set.
3302 07-Jun-2008 Joe Hunt
3303 # Fixed a layout bug in footer.inc
3304 $ /includes/page/footer.inc
3306 07-Jun-2008 Joe Hunt
3307 ! Changed install.html and update.html
3310 + New files, change_current_user_password.php and alter2.sql
3311 $ /admin/change_current_user_password.php
3313 ! Changed some files for layout
3314 $ /lang/en_US/stylesheet.css
3315 /themes/aqua/default.css
3316 /themes/aqua/renderer.php
3317 /themes/cool/default.css
3318 /themes/cool/renderer.php
3319 /themes/default/default.css
3320 /themes/default/renderer.php
3321 ! Changed install sql scripts
3322 $ /sql/en_US-demo.sql
3325 07-Jun-2008 Janusz Dobrowolski
3326 + Added ajax functionality and ui hints to sales form entry pages.
3327 $ /sales/sales_order_entry.php
3328 /sales/includes/ui/sales_order_ui.inc
3329 + Added option for hints display, changed input/lists functions API
3330 $ /admin/display_prefs.php
3331 /admin/db/users_db.inc
3332 /includes/current_user.inc
3333 /includes/prefs/userprefs.inc
3334 /includes/ui/ui_input.inc
3335 /themes/default/renderer.php
3337 + List functions rewrite. Added ajax functionality, universal combo_input().
3338 $ /includes/ui/ui_lists.inc
3339 + Ajaxified exchange_rate_display()
3340 $ /includes/ui/ui_view.inc
3341 + Added methods for setting focus and page reload to $Ajax class
3342 $ /includes/ajax.inc
3344 + Added comma separated css element selectors
3346 ! Searchable select js changes related to new ui_lists.inc changes
3349 + Additional style definitions for various ajax controls
3350 $ /themes/default/default.css
3351 ! Fixes related to changed input/lists API and ajax extensions
3352 $ /admin/company_preferences.php
3353 /admin/fiscalyears.php
3354 /admin/forms_setup.php
3356 /dimensions/dimension_entry.php
3357 /dimensions/inquiry/search_dimensions.php
3358 /gl/bank_transfer.php
3359 /gl/includes/ui/gl_deposit_ui.inc
3360 /gl/includes/ui/gl_journal_ui.inc
3361 /gl/includes/ui/gl_payment_ui.inc
3362 /gl/inquiry/bank_inquiry.php
3363 /gl/inquiry/gl_account_inquiry.php
3364 /gl/inquiry/gl_trial_balance.php
3365 /gl/manage/gl_account_types.php
3366 /gl/manage/gl_accounts.php
3367 /includes/ui/ui_controls.inc
3368 /inventory/includes/item_adjustments_ui.inc
3369 /inventory/includes/stock_transfers_ui.inc
3370 /inventory/inquiry/stock_movements.php
3371 /manufacturing/search_work_orders.php
3372 /manufacturing/work_order_add_finished.php
3373 /manufacturing/work_order_entry.php
3374 /manufacturing/includes/work_order_issue_ui.inc
3375 /manufacturing/manage/bom_edit.php
3376 /purchasing/supplier_payment.php
3377 /purchasing/includes/ui/grn_ui.inc
3378 /purchasing/includes/ui/invoice_ui.inc
3379 /purchasing/includes/ui/po_ui.inc
3380 /purchasing/inquiry/po_search.php
3381 /purchasing/inquiry/po_search_completed.php
3382 /purchasing/inquiry/supplier_allocation_inquiry.php
3383 /purchasing/inquiry/supplier_inquiry.php
3384 /sales/customer_credit_invoice.php
3385 /sales/customer_delivery.php
3386 /sales/customer_invoice.php
3387 /sales/includes/ui/sales_credit_ui.inc
3388 /sales/inquiry/customer_allocation_inquiry.php
3389 /sales/inquiry/customer_inquiry.php
3390 /sales/inquiry/sales_deliveries_view.php
3391 /sales/inquiry/sales_orders_view.php
3392 /taxes/tax_groups.php
3394 06-Jun-2008 Joe Hunt
3395 # Final fixes in html layout
3396 $ /admin/create_coy.php
3399 /gl/manage/exchange_rates.php
3400 /inventory/prices.php
3401 /inventory/purchasing_date.php
3402 /inventory/reorder_level.php
3403 /inventory/inquiry/stock_status.php
3404 /manufacturing/inquiry/where_used_inquiry.php
3405 /manufacturing/manage/bom_edit.php
3407 05-Jun-2008 Joe Hunt
3408 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3409 $ /includes/ui/ui_view.inc
3410 # Fixed a html layout bug
3411 $ /includes/page/header.inc
3413 31-May-2008 Joe Hunt
3414 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3415 $ /gl/view/gl_deposit_view.php
3416 /gl/view/gl_payment_view.php
3417 /includes/ui/ui_controls.inc
3418 /includes/ui/ui_lists.inc
3419 /includes/ui/ui_view.inc
3420 /manufacturing/work_order_add_finished.php
3421 /manufacturing/includes/manufacturing_ui.inc
3422 /manufacturing/view/work_order_view.php
3423 /manufacturing/view/wo_issue_view.php
3424 /sales/inquiry/customer_allocation_inquiry.php
3425 /sales/inquiry/customer_inquiry.php
3427 30-May-2008 Joe Hunt
3428 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3429 $ /inventory/inquiry/stock_movements.php
3430 /reporting/rep302.php
3432 28-May-2008 Joe Hunt
3433 # More bugs related to debtor_trans changes (positive amounts)
3434 $ /gl/includes/db/gl_db_banking.inc
3435 /sales/allocations/customer_allocate.php
3436 /sales/includes/db/custalloc_db.inc
3437 /sales/inquiry/customer_allocation_inquiry.php
3439 27-May-2008 Joe Hunt
3440 # Changed more files with new html/css.
3441 $ /includes/page/header.inc
3442 /purchasing/inquiry/supplier_allocation_inquiry.php
3443 /sales/credit_note_entry.php
3445 26-May-2008 Joe Hunt
3446 # Fixed many minor bugs, new ones as well as debtor_trans related.
3447 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3448 $ /admin/backups.php
3449 /admin/create_coy.php
3450 /admin/inst_lang.php
3451 /admin/inst_module.php
3452 /gl/manage/exchange_rates.php
3453 /includes/session.inc
3454 /includes/page/header.inc
3455 /includes/ui/ui_controls.inc
3456 /includes/ui/ui_input.inc
3457 /includes/ui/ui_lists.inc
3458 /includes/ui/ui_view.inc
3459 /purchasing/allocations/supplier_allocate.php
3460 /sales/allocations/customer_allocate.php
3461 /sales/includes/db/sales_credit_db.inc
3462 /sales/inquiry/customer_allocation_inquiry.php
3463 /themes/aqua/default.css
3464 /themes/cool/default.css
3465 /themes/default/default.css
3467 23-May-2008 Joe Hunt
3468 # Minor bug in dimensions.php (Outstanding Dimensions)
3469 $ /applications/dimensions.php
3470 /dimensions/inquiry/search_dimensions.php
3472 23-May-2008 Janusz Dobrowolski
3473 ! Include file order / error handling order fixed once again.
3474 $ /includes/main.inc
3475 /includes/session.inc
3477 23-May-2008 Joe Hunt
3478 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3479 correct renderer.php.
3480 $ frontaccounting.php
3481 /includes/page/header.inc
3482 /includes/page/footer.inc
3483 /themes/default/renderer.php
3484 /themes/cool/renderer.php
3485 /themes/aqua/renderer.php
3487 22-May-2008 Janusz Dobrowolski
3488 ! Error handler switching moved to session.inc for early error catching
3489 $ /includes/main.inc
3490 /includes/session.inc
3494 18-May-2008 Janusz Dobrowolski
3495 # Added explicit ob_end_flush() on shutdown needed for php5
3496 $ /includes/main.inc
3497 # Fixed for www servers on nonstandard listening ports.
3498 $ /js/JsHttpRequest.js
3500 18-May-2008 Joe Hunt
3501 # Bug when inserting new records in debtor_trans.
3502 $ /sales/includes/db/cust_trans_db.inc
3504 16-May-2008 Janusz Dobrowolski
3505 + Rewritten errors/messages handling, unified for ajax/user/php errors
3506 $ /includes/errors.inc
3508 /includes/ui/ui_msgs.inc
3509 + Framework extended for ajax functionality, javascript code organization improvements.
3511 /includes/JsHttpRequest.php (new file)
3512 /includes/ajax.inc (new file)
3513 /includes/current_user.inc
3514 /includes/session.inc
3515 /includes/lang/language.php
3516 /includes/page/footer.inc
3517 /includes/page/header.inc
3518 /includes/ui/ui_controls.inc
3519 /includes/ui/ui_input.inc
3520 /includes/ui/ui_view.inc
3521 /js/JsHttpRequest.js (new file)
3522 /js/allocate.js (new file)
3523 /js/utils.js (new file)
3526 /themes/aqua/images (new dir)
3527 /themes/aqua/images/button_ok.png (new file)
3528 /themes/aqua/images/locate.png (new file)
3529 /themes/cool/images (new dir)
3530 /themes/coll/images/button_ok.png (new file)
3531 /themes/coll/images/locate.png (new file)
3532 /themes/default/images/button_ok.png (new file)
3533 /themes/default/images/progressbar.gif (new file)
3534 /themes/default/images/progressbar1.gif (new file)
3535 /themes/default/images/progressbar2.gif (new file)
3536 /themes/default/default.css
3537 /themes/aqua/default.css
3538 /themes/cool/default.css
3539 ! Payment allocation js functions moved to allocate.js
3540 $ /purchasing/allocations/supplier_allocate.php
3541 /sales/allocations/customer_allocate.php
3542 ! Some initializations moved from sales_order_ui.inc
3543 $ /sales/includes/cart_class.inc
3544 + Added javascript compression routine
3545 $ /includes/main.inc
3547 14-May-2008 Joe Hunt
3548 # Minor bugs in the former fixing.
3549 $ /includes/ui/ui_lists.inc
3551 14-May-2008 Joe Hunt
3552 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3553 the records when there were no search values.
3554 $ /includes/ui/ui_lists.inc
3556 09-May-2008 Joe Hunt
3557 ! Due to differences in Javascript the script update_db.php had to be changed.
3558 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3563 09-May-2008 Janusz Dobrowolski
3564 # Automatic calculation of not set item prices from home currency and base sales type settings.
3565 $ /admin/company_preferences.php
3566 /admin/db/company_db.inc
3567 /includes/ui/ui_lists.inc
3568 /sales/includes/cart_class.inc
3569 /sales/includes/sales_db.inc
3570 /sales/includes/db/sales_order_db.inc
3571 /sales/includes/db/sales_types_db.inc
3572 /sales/includes/ui/sales_credit_ui.inc
3573 /sales/includes/ui/sales_order_ui.inc
3574 /sales/manage/sales_types.php
3576 # Fixed dev bug blocking change of price on order entry.
3577 $ /sales/includes/ui/sales_order_ui.inc
3579 $ /sales/manage/sales_people.php
3581 30-Apr-2008 Joe Hunt
3582 # Fixed price update also in purchase order
3583 $ /purchasing/includes/ui/po_ui.inc
3585 30-Apr-2008 Janusz Dobrowolski
3586 # Fixed price update when changing item in sales order.
3587 $ /includes/ui/ui_lists.inc
3589 /sales/includes/ui/sales_order_ui.inc
3591 24-Apr-2008 Janusz Dobrowolski
3592 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3593 $ /company/0/reporting (added new directory)
3594 /company/0/reporting/index.php
3595 /admin/create_coy.php
3596 /reporting/includes/reports_classes.inc
3597 # Warnings turned off in case of charset not supported by htmlspecialchars().
3598 $ /includes/db/connect_db.inc
3599 # Added content type encoding header
3600 $ /includes/page/header.inc
3602 24-Apr-2008 Joe Hunt
3603 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3604 /includes/prefs/sysprefs.inc
3605 $ /includes/ui/items_cart.inc
3606 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3607 $ /reporting/includes/pdf_report.inc
3609 23-Apr-2008 Joe Hunt
3610 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3611 It will make it easier to design your own document layouts.
3612 $ /reporting/includes/pdf_report.inc
3613 /reporting/includes/header2.inc (new file)
3615 20-Apr-2008 Janusz Dobrowolski
3616 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3617 $ /admin/create_coy.php
3618 ! Added missing include_once directives.
3619 $ /includes/ui/items_cart.inc
3620 /includes/ui/ui_lists.inc
3621 /includes/ui/ui_view.inc
3622 + Added ini default_charset unnecessary for planned ajax calls.
3623 $ /includes/lang/language.inc
3625 19-Apr.2008 Joe Hunt
3626 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3628 $ /reporting/includes/pdf_report.inc
3630 18-Apr-2008 Janusz Dobrowolski
3631 # Additional checks on provisions and break point entry.
3632 $ /sales/manage/sales_people.php
3633 ! Modules purchasing, sales and taxes sealed against XSS attacks
3635 /admin/db/maintenance_db.inc
3636 /purchasing/includes/db/grn_db.inc
3637 /purchasing/includes/db/invoice_items_db.inc
3638 /purchasing/includes/db/po_db.inc
3639 /purchasing/includes/db/supp_trans_db.inc
3640 /purchasing/manage/suppliers.php
3641 /sales/includes/db/credit_status_db.inc
3642 /sales/includes/db/cust_trans_db.inc
3643 /sales/includes/db/cust_trans_details_db.inc
3644 /sales/includes/db/sales_order_db.inc
3645 /sales/includes/db/sales_types_db.inc
3646 /sales/manage/customer_branches.php
3647 /sales/manage/customers.php
3648 /sales/manage/sales_areas.php
3649 /sales/manage/sales_people.php
3650 /taxes/db/item_tax_types_db.inc
3651 /taxes/db/tax_groups_db.inc
3652 /taxes/db/tax_types_db.inc
3654 18-Apr-2008 Joe Hunt
3655 ! Module gl sealed against XSS Attacks
3656 $ /gl/includes/db/gl_db_accounts.inc
3657 /gl/includes/db/gl_db_account_types.inc
3658 /gl/includes/db/gl_db_bank_accounts.inc
3659 /gl/includes/db/gl_db_bank_trans.inc
3660 /gl/includes/db/gl_db_bank_trans_types.inc
3661 /gl/includes/db/gl_db_currencies.inc
3662 /gl/includes/db/gl_db_trans.inc
3664 18-Apr-2008 Janusz Dobrowolski
3665 ! Modules admin and dimensions sealed against XSS attacks
3666 $ /admin/payment_terms.php
3667 /admin/shipping_companies.php
3668 /admin/db/company_db.inc
3669 /admin/db/maintenance_db.inc
3670 /admin/db/users_db.inc
3671 /admin/db/voiding_db.inc
3672 /dimensions/includes/dimensions_db.inc
3674 18-Apr-2008 Joe Hunt
3675 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3676 $ /includes/db/comments_db.inc
3677 /includes/db/inventory_db.inc
3678 /includes/db/references_db.inc
3679 /inventory/includes/db/items_category_db.inc
3680 /inventory/includes/db/items_db.inc
3681 /inventory/includes/db/items_locations_db.inc
3682 /inventory/includes/db/items_units_db.inc
3683 /inventory/includes/db/movement_types_db.inc
3684 /manufacturing/includes/db/work_centres_db.inc
3685 /manufacturing/includes/db/work_orders_db.inc
3686 /manufacturing/includes/db/work_orders_quick_db.inc
3687 /manufacturing/includes/db/work_order_issues_db.inc
3688 /manufacturing/includes/db/work_order_produce_items_db.inc
3690 18-Apr-2008 Janusz Dobrowolski
3691 ! Changed db_escape function to avoid XSS attacks via js db injection
3692 $ /includes/db/connect_db.inc
3693 # Database inserts/updates secured against js injection
3694 $ /admin/db/maintenance_db.inc
3695 /gl/includes/db/gl_db_accounts.inc
3696 /purchasing/includes/db/po_db.inc
3697 /sales/sales_order_entry.php
3698 /sales/includes/db/sales_order_db.inc
3700 16-Apr-2008 Joe Hunt
3701 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3702 $ /includes/ui/ui_lists.inc
3704 09-Apr-2008 Janusz Dobrowolski
3705 # Fixed number formatting bug in standard cost update.
3706 $ /inventory/cost_update.php
3708 -------------------- 2,0 Beta - released ----------------------------
3710 06-Apr-2008 Joe Hunt
3711 ! Changed install.html and update.html to fit the new unstable release 2.0
3712 ! Changed demo sql script to fit the 2.0 unstable.
3717 06-Apr-2008 Janusz Dobrowolski
3718 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3719 /sales/customer_invoice.php
3720 # Fixed typo causing error while adding new tax type.
3721 /taxes/tax_types.php
3723 05-Apr-2008 Joe Hunt
3724 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3725 $ /admin/create_coy.php
3727 05-Apr-2008 Joe Hunt
3728 # Removed annoying warnings in several reports.
3730 /reporting/rep102.php
3731 /reporting/rep104.php
3732 /reporting/rep201.php
3733 /reporting/rep203.php
3734 /reporting/rep705.php
3735 /reporting/rep706.php
3736 /reporting/rep707.php
3737 /reporting/rep709.php
3738 /reporting/reports_main.php
3739 /reporting/includes/pdf_report.inc
3741 04-Apr-2008 Janusz Dobrowolski
3742 # Javascript bugfix in selecting orders for template.
3743 $ /sales/inquiry/sales_orders_view.php
3745 04-Apr-2008 Joe Hunt
3746 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3747 + Preparing for download of release 2.0b on SourceForge.
3753 02-Apr-2008 Janusz Dobrowolski
3754 # Removed selector expansion on space key for multi-line selectors
3756 ! Hiding search button in combo selectors for javascript enabled browsers
3757 $ /includes/ui/ui_lists.inc
3759 + Focus set to invalid form field after submit check fail
3760 $ /admin/company_preferences.php
3761 /admin/fiscalyears.php
3763 /admin/payment_terms.php
3764 /admin/shipping_companies.php
3766 /admin/void_transaction.php
3767 /dimensions/dimension_entry.php
3768 /gl/bank_transfer.php
3772 /gl/manage/bank_accounts.php
3773 /gl/manage/bank_trans_types.php
3774 /gl/manage/currencies.php
3775 /gl/manage/exchange_rates.php
3776 /gl/manage/gl_account_classes.php
3777 /gl/manage/gl_account_types.php
3778 /gl/manage/gl_accounts.php
3779 /inventory/adjustments.php
3780 /inventory/cost_update.php
3781 /inventory/prices.php
3782 /inventory/purchasing_data.php
3783 /inventory/transfers.php
3784 /inventory/manage/item_categories.php
3785 /inventory/manage/item_units.php
3786 /inventory/manage/items.php
3787 /inventory/manage/locations.php
3788 /inventory/manage/movement_types.php
3789 /manufacturing/work_order_add_finished.php
3790 /manufacturing/work_order_entry.php
3791 /manufacturing/work_order_issue.php
3792 /manufacturing/work_order_release.php
3793 /manufacturing/manage/bom_edit.php
3794 /manufacturing/manage/work_centres.php
3795 /purchasing/po_entry_items.php
3796 /purchasing/po_receive_items.php
3797 /purchasing/supplier_credit.php
3798 /purchasing/supplier_credit_grns.php
3799 /purchasing/supplier_invoice.php
3800 /purchasing/supplier_invoice_grns.php
3801 /purchasing/supplier_payment.php
3802 /purchasing/supplier_trans_gl.php
3803 /purchasing/allocations/supplier_allocate.php
3804 /purchasing/manage/suppliers.php
3805 /sales/credit_note_entry.php
3806 /sales/customer_credit_invoice.php
3807 /sales/customer_delivery.php
3808 /sales/customer_invoice.php
3809 /sales/customer_payments.php
3810 /sales/sales_order_entry.php
3811 /sales/allocations/customer_allocate.php
3812 /taxes/item_tax_types.php
3813 /taxes/tax_groups.php
3814 /taxes/tax_types.php
3815 # Set default focus in update_db.php
3816 $ /admin/backups.php
3818 29-Mar-2008 Janusz Dobrowolski
3819 # Changed gl_all_accounts_list() API
3820 $ /includes/ui/ui_lists.inc
3821 + Enhanced list accessability in kbd usage via space key
3824 28-Mar-2008 Janusz Dobrowolski
3825 # Fixed headers for various display mode
3826 $ /sales/inquiry/sales_orders_view.php
3828 28-Mar-2008 Joe Hunt
3829 + Added print document options in inquiries.
3830 $ /sales/inquiry/customer_inquiry.php
3831 /sales/inquiry/sales_orders_view.php
3832 /sales/inquiry/sales_deliveries_view.php
3833 /purchasing/inquiry/po_search.php
3834 /purchasing/inquiry/po_search_completed.php
3836 28-Mar-2008 Joe Hunt
3837 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3838 $ /sales/includes/db/customers_db.inc
3839 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3840 $ /sales/includes/db/sales_credit_db.inc
3841 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3842 $ /reporting/includes/doctext.inc
3843 /reporting/includes/doctext2.inc
3844 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3845 $ /reporting/rep101.php
3846 /reporting/rep102.php
3848 28-Mar-2008 Janusz Dobrowolski
3849 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3850 $ /includes/ui/ui_lists.inc
3851 /purchasing/includes/ui/po_ui.inc
3852 /sales/credit_note_entry.php
3853 /sales/sales_order_entry.php
3854 /sales/includes/ui/sales_credit_ui.inc
3855 /sales/includes/ui/sales_order_ui.inc
3857 27-Mar-2008 Janusz Dobrowolski
3858 + Automatic first field focus on page start, focus order preserved between form updates
3859 $ /gl/inquiry/gl_account_inquiry.php
3860 /includes/page/footer.inc
3861 /includes/ui/ui_controls.inc
3862 /includes/ui/ui_input.inc
3863 /includes/ui/ui_lists.inc
3864 /includes/ui/ui_view.inc
3866 /sales/sales_order_entry.php
3867 /sales/credit_note_entry.php
3868 /sales/includes/ui/sales_credit_ui.inc
3869 /sales/includes/ui/sales_order_ui.inc
3870 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3871 $ /includes/ui/ui_input.inc
3872 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3873 $ /gl/gl_deposit.php
3876 /gl/includes/ui/gl_deposit_ui.inc
3877 /gl/includes/ui/gl_journal_ui.inc
3878 /gl/includes/ui/gl_payment_ui.inc
3879 /includes/ui/ui_view.inc
3880 /purchasing/po_entry_items.php
3881 /purchasing/includes/ui/po_ui.inc
3882 /sales/sales_order_entry.php
3883 /sales/includes/ui/sales_credit_ui.inc
3884 /sales/includes/ui/sales_order_ui.inc
3886 ! get_js_set_focus moved from ui_view (this is only standalone form).
3888 # Fixed debit/credit entry check
3889 $ /gl/gl_journal.php
3890 # Restored GET/POST security check on path_to_root
3893 26-Mar-2008 Janusz Dobrowolski
3894 # Bug fixes in purchase module related to tax structure changes.
3895 $ /purchasing/includes/supp_trans_class.inc
3896 /purchasing/includes/db/invoice_db.inc
3897 /purchasing/includes/db/invoice_items_db.inc
3898 /purchasing/includes/ui/invoice_ui.inc
3899 /reporting/rep105.php
3901 25-Mar-2008 Janusz Dobrowolski
3902 ! Per company pdf, backup and graphics directories in 'company' dir.
3903 $ /company (new dir)
3904 /company/0 (new dir)
3905 /company/0/images/ (new dir)
3906 /company/0/images/102.jpg (moved from inventory/manage/image)
3907 /company/0/images/103.jpg (moved from inventory/manage/image)
3908 /company/0/images/104.jpg (moved from inventory/manage/image)
3909 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3910 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3912 /admin/create_coy.php
3913 /admin/db/maintenance_db.inc
3915 /reporting/rep102.php
3916 /reporting/rep104.php
3917 /reporting/rep202.php
3918 /reporting/rep303.php
3919 /reporting/rep706.php
3920 /reporting/rep707.php
3921 /reporting/includes/pdf_report.inc
3922 /inventory/manage/items.php
3924 + jscript component caching (enables browser caching and future compression)
3925 $ /includes/session.inc
3927 /includes/page/header.inc
3928 /includes/ui/ui_view.inc
3929 /admin/display_prefs.php
3932 - Removed obsolete file
3933 $ /sales/includes/ui/print_invoice.inc
3935 21-Mar-2008 Janusz Dobrowolski
3936 ! Total Allocation/Left to Allocate update without page submit.
3937 $ /includes/ui/ui_view.inc
3938 /purchasing/allocations/supplier_allocate.php
3939 /sales/allocations/customer_allocate.php
3940 # Fixed unvisable under IE editbutton
3941 $ /themes/aqua/default.css
3942 /themes/cool/default.css
3943 /themes/default/default.css
3945 20-Mar-2008 Janusz Dobrowolski
3946 # Excluding delivery notes from Customer Balances, removed warnings.
3947 $ /reporting/rep101.php
3948 # Divide by zero fix on order_price==0 in new supplier invoice
3949 $ /purchasing/supplier_invoice_grns.php
3950 # Database bug fix in new customer entry
3951 $ /sales/manage/customers.php
3952 # Small bug fix (warnings) in is_date() function.
3953 $ /includes/date_functions.inc
3955 18-Mar-2008 Janusz Dobrowolski
3956 # Line items editor uses POST method - no disappearing shippment info.
3957 $ /sales/credit_note_entry.php
3958 /sales/sales_order_entry.php
3959 /sales/includes/ui/sales_credit_ui.inc
3960 /sales/includes/ui/sales_order_ui.inc
3961 + Added edit_button_cell() function
3962 $ /includes/ui/ui_controls.inc
3963 + Helper function for finding indexed submit $_POST vars.
3964 $ /includes/ui/ui_input.inc
3965 + New class .editbutton for buttons. Default view is link alike.
3966 $ /themes/aqua/default.css
3967 /themes/cool/default.css
3968 /themes/default/default.css
3970 17-Mar-2008 Janusz Dobrowolski
3971 # Added rounding when needed to avoid document non cosistent documents.
3972 $ /includes/banking.inc
3973 /purchasing/supplier_credit_grns.php
3974 /purchasing/supplier_invoice_grns.php
3975 /purchasing/includes/supp_trans_class.inc
3976 /purchasing/includes/ui/invoice_ui.inc
3977 /purchasing/includes/ui/po_ui.inc
3978 /reporting/rep107.php
3979 /reporting/rep109.php
3980 /reporting/rep110.php
3981 /reporting/rep209.php
3982 /sales/includes/cart_class.inc
3983 /sales/includes/ui/sales_credit_ui.inc
3984 /sales/includes/ui/sales_order_ui.inc
3985 /sales/view/view_credit.php
3986 /sales/view/view_dispatch.php
3987 /sales/view/view_invoice.php
3988 /sales/view/view_sales_order.php
3990 # Sign bug for customer transactions
3991 $ /reporting/rep709.php
3992 # Include file conflict fix
3993 $ /purchasing/includes/ui/invoice_ui.inc
3994 /gl/manage/bank_accounts.php
3995 /manufacturing/inquiry/where_used_inquiry.php
3996 /purchasing/manage/suppliers.php
3998 16-Mar-2008 Janusz Dobrowolski
3999 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4002 + Added javascript source collecting functions
4003 $ /includes/main.inc
4004 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4005 + Added global js code collecting arrays $js_lib, $js_static
4006 $ /includes/session.inc
4007 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4008 $ /includes/ui/ui_view.inc
4009 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4010 $ /includes/page/footer.inc
4011 /includes/page/header.inc
4012 ! Added including of data_checks.inc
4014 + User side percent/exrate/qty/price input formatting via onblur handler.
4015 $ /admin/gl_setup.php
4017 /gl/manage/exchange_rates.php
4018 /includes/ui/ui_input.inc
4019 /inventory/purchasing_data.php
4020 /inventory/reorder_level.php
4021 /inventory/includes/item_adjustments_ui.inc
4022 /inventory/includes/stock_transfers_ui.inc
4023 /manufacturing/work_order_entry.php
4024 /manufacturing/manage/bom_edit.php
4025 /purchasing/po_entry_items.php
4026 /purchasing/po_receive_items.php
4027 /purchasing/supplier_credit.php
4028 /purchasing/supplier_credit_grns.php
4029 /purchasing/supplier_invoice_grns.php
4030 /purchasing/supplier_trans_gl.php
4031 /purchasing/allocations/supplier_allocate.php
4032 /purchasing/includes/ui/po_ui.inc
4033 /sales/customer_delivery.php
4034 /sales/customer_invoice.php
4035 /sales/allocations/customer_allocate.php
4036 /sales/includes/ui/sales_credit_ui.inc
4037 /sales/includes/ui/sales_order_ui.inc
4038 /taxes/tax_groups.php
4039 /taxes/tax_types.php
4041 14-Mar-2008 Janusz Dobrowolski
4042 + All forms fixed to accept user native numeric format.
4043 $ /admin/gl_setup.php
4044 /gl/bank_transfer.php
4049 /gl/includes/db/gl_db_banking.inc
4050 /gl/includes/ui/gl_deposit_ui.inc
4051 /gl/includes/ui/gl_journal_ui.inc
4052 /gl/includes/ui/gl_payment_ui.inc
4053 /gl/manage/exchange_rates.php
4054 /inventory/adjustments.php
4055 /inventory/cost_update.php
4056 /inventory/prices.php
4057 /inventory/purchasing_data.php
4058 /inventory/reorder_level.php
4059 /inventory/transfers.php
4060 /inventory/includes/item_adjustments_ui.inc
4061 /inventory/includes/stock_transfers_ui.inc
4062 /inventory/manage/item_units.php
4063 /manufacturing/work_order_entry.php
4064 /manufacturing/inquiry/where_used_inquiry.php
4065 /manufacturing/manage/bom_edit.php
4066 /purchasing/po_entry_items.php
4067 /purchasing/po_receive_items.php
4068 /purchasing/supplier_credit_grns.php
4069 /purchasing/supplier_invoice_grns.php
4070 /purchasing/supplier_payment.php
4071 /purchasing/supplier_trans_gl.php
4072 /purchasing/allocations/supplier_allocate.php
4073 /purchasing/includes/ui/po_ui.inc
4074 /purchasing/inquiry/po_search.php
4075 /sales/credit_note_entry.php
4076 /sales/customer_credit_invoice.php
4077 /sales/customer_delivery.php
4078 /sales/customer_invoice.php
4079 /sales/customer_payments.php
4080 /sales/sales_order_entry.php
4081 /sales/allocations/customer_allocate.php
4082 /sales/includes/ui/sales_credit_ui.inc
4083 /sales/includes/ui/sales_order_ui.inc
4084 /sales/manage/customers.php
4085 /sales/manage/sales_people.php
4086 /sales/view/view_credit.php
4087 /sales/view/view_dispatch.php
4088 /sales/view/view_invoice.php
4089 /sales/view/view_receipt.php
4090 /sales/view/view_sales_order.php
4091 /taxes/item_tax_types.php
4092 /taxes/tax_groups.php
4093 /taxes/tax_types.php
4094 + User format functions for percent/price/exrate amounts display.
4095 $ /includes/current_user.inc
4096 + Input checking functions for numeric input fields in user native format
4097 $ /includes/data_checks.inc
4098 + Numeric input fields in user native format
4099 $ /includes/ui/ui_input.inc
4100 + Javascript function for conversion to/from user native numeric format.
4101 $ /includes/ui/ui_view.inc
4102 + New class amount for numeric input
4103 $ /themes/aqua/default.css
4104 /themes/cool/default.css
4105 /themes/default/default.css
4106 # Removed warning on adding component
4107 /manufacturing/manage/bom_edit.php
4108 # Quantity display correction
4109 /manufacturing/inquiry/where_used_inquiry.php
4110 # Fixed add_customer_trans() call
4111 /gl/includes/db/gl_db_banking.inc
4113 12-Mar-2008 Joe Hung
4114 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4115 - Removed default insertion of Units of Measure. Not neccessary.
4117 /admin/db/maintenance_db.inc (added support for update)
4119 11-Mar-2008 Janusz Dobrowolski
4120 + Table of measure moved into new table item_units
4121 ! Removed $themes[] from config.php, theme list based on directory structure
4123 /includes/ui/ui_lists.inc
4124 /applications/inventory.php
4125 /inventory/includes/inventory_db.inc
4126 /inventory/includes/db/items_units_db.inc
4127 /inventory/manage/item_units.php
4128 /inventory/manage/items.php
4131 11-Mar-2008 Joe Hunt
4132 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4133 $ /sales/customer_invoice.php
4134 /sales/customer_delivery.php
4136 10-Mar-2008 Joe Hunt
4137 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4138 $ /sales/sales_order_entry.php
4140 10-Mar-2008 Janusz Dobrowolski
4141 + Added price list selector to sales entry (debtor_master gives only default one)
4142 + Added optional submit_on_change parameter to sales ui lists
4143 $ /includes/ui/ui_lists.inc
4144 /sales/sales_order_entry.php
4145 /sales/includes/ui/sales_credit_ui.inc
4146 /sales/includes/ui/sales_order_ui.inc
4147 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4148 $ /sales/includes/cart_class.inc
4149 /includes/ui/ui_view.inc
4150 /sales/includes/sales_db.inc
4151 # Fixed bogus sales_type lists in edition mode
4152 $ /sales/customer_delivery.php
4153 /sales/customer_invoice.php
4154 # Smaller fixes, cart_class.sales_type name change
4155 $ /sales/includes/ui/sales_credit_db.inc
4156 /sales/credit_note_entry.php
4157 /sales/customer_credit_invoice.php
4158 /sales/includes/cart_class.inc
4159 /sales/includes/db/sales_credit_db.inc
4160 /sales/includes/db/sales_delivery_db.inc
4161 /sales/includes/db/sales_invoice_db.inc
4162 /sales/includes/db/sales_order_db.inc
4163 /sales/includes/ui/sales_credit_ui.inc
4164 # One another pmWiki name conflict removed
4165 $ /admin/display_prefs.php
4167 09-Mar-2008 Joe Hunt
4168 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4169 $ /dimensions/includes/dimensions_db.inc
4170 /gl/includes/db/gl_db_banking.inc
4172 /inventory/includes/db/items_adjust_db.inc
4173 /manufacturing/includes/db/work_order_issues_db.inc
4174 /manufacturing/includes/db/work_order_produce_items_db.inc
4175 /manufacturing/includes/db/work_orders_db.inc
4176 /manufacturing/includes/db/work_orders_quick_db.inc
4177 /purchasing/includes/db/grn_db.inc
4178 /purchasing/includes/db/po_db.inc
4179 /purchasing/includes/db/supp_payment_db.inc
4180 /reporting/includes/form_types.inc (File removed)
4181 /sales/includes/db/sales_delivery_db.inc
4182 /sales/includes/db/sales_invoice_db.inc
4183 /sales/includes/db/sales_order_db.inc
4185 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4186 $ /reporting/rep101.php
4187 /reporting/rep201.php
4188 # clone replacement do_clone() for both PHP 4 and PHP 5.
4189 $ /includes/ui/ui_view.inc (at the very bottom)
4190 /sales/includes/cart_class.inc
4192 07-Mar-2008 Janusz Dobrowolski
4193 ! Changed name tax type uniqueness constraint to (name, rate)
4194 $ /includes/ui/ui_lists.inc
4195 /taxes/items_tax_types.php
4196 ! Tax included option moved from tax_group to sales_types table
4197 $ includes/ui/ui_view.inc
4198 /purchasing/includes/ui/invoice_ui.inc
4200 /taxes/tax_groups.php
4201 /taxes/db/tax_groups_db.inc
4203 # Final rewriting of sales module, a lot of bugfixes.
4204 + Template delivery/invoicing
4205 + Concurrent document editing control on sql level
4206 + Most of sales documents are now editable
4207 + Some links to print documents after entry
4208 ! Changed javascript helper function for customer allocations
4209 $ /applications/customers.php
4210 /includes/ui/ui_input.inc
4211 /reporting/rep107.php
4212 /reporting/rep109.php
4213 /reporting/rep110.php
4214 /sales/credit_note_entry.php
4215 /sales/customer_credit_invoice.php
4216 /sales/customer_delivery.php
4217 /sales/customer_invoice.php
4218 /sales/customer_payments.php
4219 /sales/sales_order_entry.php
4220 /sales/allocations/customer_allocate.php
4221 /sales/allocations/customer_allocation_main.php
4222 /sales/includes/cart_class.inc
4223 /sales/includes/sales_db.inc
4224 /sales/includes/sales_ui.inc
4225 /sales/includes/db/cust_trans_db.inc
4226 /sales/includes/db/cust_trans_details_db.inc
4227 /sales/includes/db/custalloc_db.inc
4228 /sales/includes/db/customers_db.inc
4229 /sales/includes/db/payment_db.inc
4230 /sales/includes/db/sales_credit_db.inc
4231 /sales/includes/db/sales_delivery_db.inc
4232 /sales/includes/db/sales_invoice_db.inc
4233 /sales/includes/db/sales_order_db.inc
4234 /sales/includes/db/sales_types_db.inc
4235 /sales/includes/ui/print_invoice.inc
4236 /sales/includes/ui/sales_credit_ui.inc
4237 /sales/includes/ui/sales_order_ui.inc
4238 /sales/inquiry/customer_allocation_inquiry.php
4239 /sales/inquiry/customer_inquiry.php
4240 /sales/inquiry/sales_deliveries_view.php
4241 /sales/inquiry/sales_orders_view.php
4242 /sales/manage/credit_status.php
4243 /sales/manage/sales_types.php
4244 /sales/view/view_credit.php
4245 /sales/view/view_dispatch.php
4246 /sales/view/view_invoice.php
4247 /sales/view/view_receipt.php
4248 /sales/view/view_sales_order.php
4249 # Removed function name conflict with wiki help system
4250 /includes/lang/language.php
4252 06-Mar-2008 Janusz Dobrowolski
4253 + Wiki help links integration
4255 /includes/page/header.inc
4256 /includes/lang/language.php
4257 + Optional debuging with xdebug module
4259 /includes/db/connect_db.inc
4260 ! Concurrent edition fix
4261 $ /includes/systypes.inc
4263 $ /manufacturing/manage/bom_edit.php
4265 $ /themes/aqua/renderer.php
4266 /themes/cool/renderer.php
4267 /themes/default/renderer.php
4268 # Removed warning about nonexistent $_GET variable
4269 $ /dimensions/inquiry/search_dimensions.php
4270 # MySQL 3.xx CAST bug fix
4271 $ /includes/db/manufacturing_db.inc
4272 /manufacturing/includes/db/work_order_requirements_db.inc
4273 /manufacturing/inquiry/where_used_inquiry.php
4275 04-Mar-2008 Joe Hunt
4276 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4277 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4278 $ /inventory/cost_update.php
4279 /purchasing/includes/db/grn_db.inc and
4280 /manufacturing/manage/bom_edit.php.
4281 /manufacturing/includes/db/work_orders_db.inc
4282 /manufacturing/includes/db/work_orders_quick_db.inc
4283 /manufacturing/work_order_entry.php
4285 21-Feb-2008 Joe Hunt
4286 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4287 $ /admin/view_print_transaction.php
4288 /applications/setup.php
4290 17-Feb-2008 Joe Hunt
4291 ! Minor change in menu and function in view_print_transaction.php
4292 $ /admin/view_print_transaction.php
4293 /application/setup.php
4294 + Preparing for print of single documents
4295 $ /reporting/includes/reporting.inc
4296 ! Removing 'out' field in table tax_types
4298 /taxes/tax_types.php
4299 /taxes/db/tax_types_db.inc
4300 + Added 2 functions in ui_input.inc, button and button_cell
4301 /includes/ui/ui_input.inc
4303 11-Feb-2008 Joe Hunt
4304 + Added file, update_db.php, for updating company databases from an SQL script.
4305 $ update_db.php (New file)
4308 06-Fef-2008 Joe Hunt
4309 + Added Report, Salesman Listing, rep106.php.
4310 $ /reporting/reports_main.php
4311 /reporting/rep106.php
4313 06-Feb-2008 Janusz Dobrowolski
4314 + Separation of customer invoice issue and goods delivery.
4315 + Batch invoicing for more than one delivery
4316 # Corrected inadequate shipping tax calculations.
4317 ! Default debugging status changed to off.
4318 $ /taxes/tax_calc.inc
4319 /taxes/db/tax_groups_db.inc
4320 /admin/db/voiding_db.inc
4321 /applications/customers.php
4322 /includes/systypes.inc
4324 /includes/ui/ui_controls.inc
4325 /includes/ui/ui_lists.inc
4326 /includes/ui/ui_view.inc
4327 /inventory/inquiry/stock_status.php
4328 /reporting/rep105.php
4329 /reporting/rep107.php
4330 /reporting/rep109.php
4331 /reporting/rep110.php
4332 /reporting/rep209.php
4333 /reporting/reports_main.php
4334 /reporting/includes/doctext.inc
4335 /reporting/includes/doctext2.inc
4336 /reporting/includes/form_types.inc
4337 /reporting/includes/pdf_report.inc
4338 /reporting/includes/reports_classes.inc
4339 /sales/customer_credit_invoice.php
4340 /sales/customer_invoice.php
4341 /sales/sales_order_entry.php
4342 /sales/customer_delivery.php
4343 /sales/includes/db/sales_delivery_db.inc
4344 /sales/includes/ui/print_invoice.inc
4345 /sales/includes/cart_class.inc
4346 /sales/includes/sales_db.inc
4347 /sales/includes/db/cust_trans_db.inc
4348 /sales/includes/db/cust_trans_details_db.inc
4349 /sales/includes/db/sales_credit_db.inc
4350 /sales/includes/db/sales_invoice_db.inc
4351 /sales/includes/db/sales_order_db.inc
4352 /sales/includes/ui/sales_order_ui.inc
4353 /sales/inquiry/customer_allocation_inquiry.php
4354 /sales/inquiry/customer_inquiry.php
4355 /sales/inquiry/sales_orders_view.php
4356 /sales/inquiry/sales_deliveries_view.php
4357 /sales/view/view_dispatch.php
4358 /sales/view/view_invoice.php
4359 /sales/view/view_sales_order.php
4363 01-Feb-2008 Joe Hunt
4364 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4365 $ /sales/includes/cart_class.inc
4366 /sales/includes/db/sales_credit_db.inc
4367 /sales/includes/db/sales_invoice_db.inc
4368 /sales/includes/db/sales_order_db.inc
4369 /sales/includes/db/cust_trans_details_db.inc
4370 /sales/includes/ui/sales_order_ui.inc
4371 /sales/includes/ui/sales_credit_ui.inc
4372 /sales/credit_note_entry.php
4373 /sales/customer_credit_invoice.php
4374 /sales/sales_order_entry.php
4375 /sales/customer_invoice.php
4377 31-Jan-2008 Joe Hunt
4378 ! New Release 2.0 Pre Alpha
4380 # Fixed a release 2 related bug in create_coy.php
4381 $ /admin/create_coy.php
4382 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4383 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4384 with these databases changes without any new files. They are coming as soon as possible.
4385 $ /sql/alter.sql (New file)
4386 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4388 $ /purchasing/supplier_trans_gl.php
4389 /purchasing/includes/db/invoice_items_db.inc
4390 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4391 $ /includes/ui/ui_lists.inc
4392 /purchasing/includes/ui/po_ui.inc
4393 /sales/includes/ui/sales_order_ui.inc
4394 /admin/company_preferences.php
4395 /admin/db/company_db.inc
4397 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4398 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4399 $ /sales/manage/sales_people.php
4400 /includes/ui/ui_input.inc
4402 -------------------- 2,0 Pre Alpha - above ----------------------------
4403 31-Jan-2008 Janusz Dobrowolski
4404 # Minor bugfix in db_import()
4405 $ /admin/db/maintenance_db.inc
4407 30-Jan-2008 Janusz Dobrowolski
4408 # Minor display fix in tax_types.php
4409 $ /taxes/tax_types.php
4410 ! Format cleanup on some files.
4411 $ /gl/includes/gl_db.inc
4412 /gl/includes/gl_ui.inc
4413 /applications/application.php
4417 -------------------- 1.16 Stable Released ----------------------
4418 28-Jan-2008 Joe Hunt
4419 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4420 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4421 and $no_supplier_list. Default is the normal behavior for all listboxes.
4422 $ /includes/ui/ui_lists.inc
4423 /sales/includes/ui/sales_orders_ui.inc
4424 /purchases/includes/ui/po_ui.inc
4425 /themes/default/images/locate.png (New file)
4428 + Added ALTER TABLE possibility in db_import. For future releases.
4429 $ /admin/db/maintenence_db.inc
4431 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4432 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4433 $ /includes/db/connect_db.inc
4434 /includes/ui/ui_lists.inc
4435 /includes/page/header.inc
4438 16-Jan-2008 Joe Hunt
4439 # When login screen is displayed after session timeout page content is broken. It
4440 is because of NOT using absolute paths in href attribute theme elements.
4443 30-Dec-2007 Joe Hunt
4444 # Minor adjustments in function db_export on line 325
4445 $ /admin/db/maintenance_db.inc
4447 29-Dec-2007 Joe Hunt
4448 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4451 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4452 Also fixed a unneccessary str_replace when importing sql scripts.
4453 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4454 $ /admin/db/maintenance_db.inc
4455 /reporting/includes/pdf_report.inc
4457 13-Dec-2007 Joe Hunt
4458 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4459 $ /gl/inquiry/gl_trial_balance.php
4460 /gl/inquiry/gl_account_inquiry.php
4462 13-Dec-2007 Joe Hunt
4463 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4464 $ /admin/db/voiding_db.inc
4466 06-Dec-2007 Joe Hunt
4467 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4468 $ /gl/gl_payment.php
4469 /gl/includes/ui/gl_payment_ui.inc
4471 ! Changed $loc_notification to be set to 0 instead of 1.
4474 -------------------- 1.15 Stable Released ----------------------
4475 05-Dec-2007 Joe Hunt
4476 + Added email notification to stock location when available stock is below reorder level
4478 /sales/includes/db/sales_order_db.inc
4480 # Fixed bugs in Open balances when account is not a balance account
4481 $ /gl/inquiry/gl_trial_balance.php
4482 /gl/inquiry/gl_account_inquiry.php
4483 /reporting/rep704.php
4484 /reporting/rep708.php
4486 -------------------- 1.14 Stable Released ----------------------
4487 01-Oct-2007 Joe Hunt
4488 ! Major change in the installation of modules to also accept an SQL-file for upload.
4490 /admin/inst_module.php
4491 /admin/db/maintenance_db.inc
4493 30-Sep-2007 Joe Hunt
4494 # The following files were still vulnerable. Fixed
4496 /includes/lang/language.php
4498 -------------------- 1.13 Stable Released ----------------------
4499 14-Sep-2007 Joe Hunt
4500 + Added optional link for electronic payment on invoices (PayPal).
4501 ! Better support for install/update languages.
4503 # Fixed a vulnerable item in config.php
4506 14-Sep-2007 Joe Hunt
4507 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4508 # config.php has been vulnerable. Fixed.
4509 $ /admin/inst_lang.php
4512 10-Sep-2007 Joe Hunt
4513 ! Changed Bank Address field from text to textarea (multirows)
4514 $ /gl/manage/bank_accounts.php
4516 06-Sep-2007 Joe Hunt
4517 + Added optional link for electronic payment on invoices (PayPal)
4518 $ /reporting/reports_main.php
4519 /reporting/rep107.php
4520 /reporting/includes/report_classes.inc
4521 /reporting/includes/pdf_report.inc
4522 /reporting/includes/doc_text.inc
4523 /reporting/includes/doc_text2.inc
4525 23-Aug-2007 Joe Hunt
4526 # Unnecessary parameter ($db) in check_for_recursive_bom
4527 $ /manufacturing/manage/bom_edit.php
4529 21-Aug-2007 Joe Hunt
4530 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4531 $ /includes/lang/gettext.php
4533 08-Aug-2007 Joe Hunt
4537 /admin/create_coy.php
4538 /reporting/includes/pdf_report.inc
4540 04-Aug-2007 Joe Hunt
4541 + Added a default fiscal year in the en_US-new.sql and start references.
4542 $ /sql/en_US-new.sql
4543 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4544 $ /lang/en_US/LC_MESSAGES/en_US.mo
4546 03-Aug-2007 Joe Hunt
4547 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4548 $ /sales/includes/db/sales_order_db.inc
4550 23-Jul-2007 Joe Hunt
4551 # Changed <? in front of 2 files to <?php.
4552 $ /purchasing/includes/purchasing_ui.inc
4553 /reporting/includes/class.mail.inc
4555 -------------------- 1.12 Stable Released ----------------------
4556 21-Jul-2007 Joe Hunt
4557 + Added option to handle Jalali and Islamic Calendars
4560 /gl/includes/db/gl_db_trans.inc
4561 /includes/date_functions.inc
4562 /includes/ui/ui_input.inc
4563 /includes/ui/ui_lists.inc
4564 /includes/ui/ui_view.inc
4565 /purchasing/po_receive_items.php
4566 /purchasing/includes/ui/invoice_ui.inc
4567 /purchasing/includes/ui/po_ui.inc
4568 /reporting/rep705.php
4569 /sales/includes/db/sales_order_db.inc
4570 /sales/includes/ui/sales_order_ui.inc
4572 20-Jul-2007 Joe Hunt
4573 ! Changed parameters on report Sales Order. Option to print as Quote.
4574 $ /reporting/reports_main.php
4575 /reporting/rep109.php
4576 /reporting/includes/pdf_report.inc
4577 /reporting/includes/doctext.inc
4578 /reporting/includes/doctext2.inc
4580 19-Jul-2007 Joe Hunt
4581 + Added Budget Entry in General Ledger. Includes Dimensions.
4583 /applications/generalledger.php
4584 /gl/gl_budget.php (New File!)
4585 /gl/includes/db/gl_db_trans.inc
4586 /includes/date_functions.inc
4587 /reporting/report_classes.inc
4589 -------------------- 1.11 Stable Released ----------------------
4590 04-Jul-2007 Joe Hunt
4591 ! Option for using alpha numeric chart of accounts.
4593 /gl/manage/gl_accounts.php
4594 /gl/includes/db/gl_db_accounts.inc
4595 /gl/includes/db/gl_db_bank_trans.inc
4596 /gl/includes/db/gl_db_trans.inc
4597 /gl/inquiry/gl_trial_balance.inc
4598 /admin/db/company_db.inc
4599 /inventory/includes/db/items_db.inc
4600 /sales/manage/customer_branches.inc
4602 04-Jul-2007 Joe Hunt
4603 # Problems retrieving language texts for poEdit in long javascripts
4604 $ /includes/ui/ui_view.inc
4606 04-May-2007 Joe Hunt
4607 # Database error when updating more than one item row in Sales Orders.
4608 $ /sales/includes/db/sales_order_db.inc
4609 # Database error when inserting work order issues. Fixed.
4610 $ /manufacturing/includes/db/work_order_issues_db.inc
4612 03-May-2007 Joe Hunt
4613 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4614 $ /includes/db/manufacturing_db.inc
4615 /manufacturing/includes/db/work_order_requirements_db.inc
4617 02-May-2007 Joe Hunt
4618 # Missing details on Purchase Order when emailing and printing
4619 $ /reporting/rep209.php
4621 -------------------- 1.1 Stable Released ----------------------
4622 02-May-2007 Joe Hunt
4623 + Enabled module addons and all the below bugfixes. No changes in database structure.
4624 - Removed /sql/basic.sql (included in the other sql files)
4625 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4626 (not needed anymore).
4627 + Addition of update.html
4628 $ /admin/inst_module.php (New file!)
4629 /applications/customers.php
4630 /applications/dimensions.php
4631 /applications/generalledger.php
4632 /applications/inventory.php
4633 /applications/manufacturing.php
4634 /applications/setup.php
4635 /applications/suppliers.php
4638 /modules/inst_modules.php (New folder and new file!)
4639 /modules/index.php (New file!)
4643 update.html (New file!)
4645 01-May-2007 Joe Hunt
4646 # Missing measure of units when printing sales orders
4647 # Update of Sales People caused a database error
4648 $ /sales/manage/sales_people.php
4649 /reporting/rep109.php
4651 30-Apr-2007 Joe Hunt
4652 + The selected menu tab is now shown with same background as hover color.
4653 $ config.php (default tab line 77. Change if you want)
4654 /includes/page/header.inc
4656 28-Apr-2007 Joe Hunt
4657 # When saving work order entries a lot of debug boxes appeared. Fixed
4658 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4659 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4660 $ /includes/db/manufacturing_db.inc
4661 /manufacturing/work_order_entry.php
4662 /manufacturing/includes/work_order_issue_ui.inc
4663 /manufacturing/includes/db/work_order_requirements_db.inc
4664 /manufacturing/includes/db/work_orders_quick_db.inc
4665 /manufacturing/inquiry/where_used_inquiry.php
4667 25-Apr-2007 Joe Hunt
4668 # Missing Date Picker
4669 $ /sales/customer_invoice.php
4670 # No JS popup window
4671 $ /sales/view/view_invoice.php
4673 24-Apr-2007 Joe Hunt
4674 ! New and better Date Picker, better cool theme.
4675 $ /includes/ui/ui_input.inc
4676 /includes/ui/ui_view.inc
4677 /reporting/includes/reports_classes.inc
4678 /themes/cool/default.css
4680 -------------------- 1.0.1 Stable Released ----------------------
4681 23-Apr-2007 Joe Hunt
4682 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4683 the changes for selection lists customers/suppliers and the Audit Trail.
4685 22-Apr-2007 Joe Hunt
4686 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4688 ! Changed the sort order in these selection lists from id to name.
4689 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4690 $ /reporting/reports_main.php
4691 /reporting/rep101.php
4692 /reporting/rep102.php
4693 /reporting/rep201.php
4694 /reporting/rep202.php
4695 /reporting/rep203.php
4696 /reporting/rep204.php
4697 /reporting/includes/reports_classes.inc
4698 /includes/ui/ui_lists.inc
4699 /gl/includes/db/gl_db_trans.inc
4702 22-Apr-2007 Joe Hunt
4703 + Date Picker for all date fields.
4705 /admin/fiscalyears.php
4706 /admin/void_transaction.php
4707 /includes/ui/ui_view.inc
4708 /includes/ui/ui_input.inc
4709 /dimensions/dimension_entry.php
4710 /dimensions/inquiry/search_dimensions.php
4714 /gl/bank_transfer.php
4715 /gl/inquiry/bank_inquiry.php
4716 /gl/inquiry/gl_account_inquiry.php
4717 /gl/inquiry/gl_trial_balance.php
4718 /gl/manage/exchange_rates.php
4719 /inventory/adjustments.php
4720 /inventory/transfers.php
4721 /inventory/inquiry/stock_movements.php
4722 /inventory/manage/items.php
4723 /manufacturing/work_order_add_finished.php
4724 /manufacturing/work_order_entry.php
4725 /manufacturing/work_order_issue.php
4726 /manufacturing/work_order_release.php
4727 /purchasing/supplier_payment.php
4728 /purchasing/po_entry_items.php
4729 /purchasing/po_receive_items.php
4730 /purchasing/supplier_credit.php
4731 /purchasing/supplier_credit_grns.php
4732 /purchasing/supplier_invoice.php
4733 /purchasing/supplier_invoice_grns.php
4734 /purchasing/supplier_trans_gl.php
4735 /purchasing/includes/ui/po_ui.inc
4736 /purchasing/inquity/po_search.php
4737 /purchasing/inquiry/po_search_completed.php
4738 /purchasing/inquiry/supplier_allocation_inquiry.php
4739 /purchasing/inquiry/supplier_inquiry.php
4740 /reporting/reports_main.php
4741 /reporting/includes/reports_classes.inc
4742 /sales/credit_note_entry.php
4743 /sales/customer_credit_invoice.php
4744 /sales/customer_payments.php
4745 /sales/sales_order_entry.php
4746 /sales/includes/ui/sales_order_ui.inc
4747 /sales/inquiry/customer_allocation_inquiry.php
4748 /sales/inquiry/customer_inquiry.php
4749 /sales/inquiry/sales_orders_view.php
4751 /themes/default/images/cal.gif
4752 /themes/default/images/next.gif
4753 /themes/default/images/prev.gif
4755 19-Apr-2007 Joe Hunt
4756 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4757 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4758 $ /taxes/db/tax_types_db.inc
4760 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4761 $ /gl/manage/gl_accounts.php
4762 /gl/includes/db/gl_db_accounts.inc
4763 /includes/ui/ui_input.inc
4765 18-Apr-2007 Joe Hunt
4766 # Bug no 1702594, Logon Loop, fixed
4769 -------------------- 1.0a Stable Released ----------------------
4770 10-Apr-2007 Joe Hunt
4771 ! Release 1.0a established on SourceForge, fixing the bugs.
4773 11-Apr-2007 Joe Hunt
4774 # Bug No 1698214, Creating Items, fixed
4775 $ /includes/ui/ui_lists.inc
4776 # Bug no 1698216, Item Movements, fixed
4777 $ /inventory/manage/items.php
4779 -------------------- 1.0 Stable Released ----------------------
4780 10-Apr-2007 Joe Hunt
4781 ! Release 1.0 established on SourceForge.
4783 2. Copyright and disclaimer
4784 ---------------------------
4785 This application is opensource software released under the GPL. Please
4786 see source code and the LICENSE file