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 + Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
25 /admin/db/company_db.inc
26 /purchasing/supplier_payment.php
27 /purchasing/includes/db/supp_payment_db.inc
28 /sales/customer_payment.php
29 /sales/includes/db/payment_db.inc
35 ! Changed balance_sheet field in account class to ctype and fixed class editing.
36 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
37 $ /admin/fiscalyears.php
38 /gl/includes/db/gl_db_accounts.inc
39 /gl/includes/db/gl_db_account_types.inc
40 /gl/includes/db/gl_db_trans.inc
41 /gl/manage/gl_account_classes.php
43 /includes/ui/ui_lists.inc
48 25-Jun-2009 Janusz Dobrowolski
49 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
51 /admin/company_preferences.php
52 /admin/view_print_transaction.php
53 /applications/setup.php
55 /dimensions/inquiry/search_dimensions.php
57 /gl/includes/db/gl_db_accounts.inc
58 /gl/includes/db/gl_db_account_types.inc
59 /gl/includes/db/gl_db_trans.inc
60 /gl/includes/ui/gl_bank_ui.inc
61 /gl/inquiry/gl_trial_balance.php
62 /gl/inquiry/tax_inquiry.php
63 /gl/manage/gl_account_classes.php
64 /includes/data_checks.inc
65 /includes/db/manufacturing_db.inc
68 /includes/references.inc
71 /includes/ui/db_pager_view.inc
72 /includes/ui/ui_lists.inc
73 /includes/ui/ui_view.inc
74 /inventory/inquiry/stock_status.php
75 /inventory/manage/items.php
76 /inventory/manage/locations.php
77 /inventory/manage/sales_kits.php
79 /inventory/purchasing_data.php
80 /lang/new_language_template/LC_MESSAGES/empty.po
81 /manufacturing/includes/db/work_orders_db.inc
82 /manufacturing/includes/db/work_orders_produce_items_db.inc
83 /manufacturing/includes/db/work_orders_quick_db.inc
84 /manufacturing/includes/manufacturing_ui.inc
85 /manufacturing/inquiry/bom_cost_inquiry.php
86 /manufacturing/manage/bom_edit.php
87 /manufacturing/search_work_orders.php
88 /manufacturing/view/work_order_view.php
89 /manufacturing/work_order_add_finished.php
90 /manufacturing/work_order_costs.php (new file)
91 /manufacturing/work_order_entry.php
92 /manufacturing/work_order_issue.php
93 /manufacturing/work_order_release.php
94 /purchase/po_receive_items.php
95 /purchasing/allocations/supplier_allocation_main.php
96 /purchasing/includes/db/grn_db.inc
97 /purchasing/includes/db/invoice_db.inc
98 /purchasing/includes/db/po_db.inc
99 /purchasing/includes/purchasing_db.inc
100 /purchasing/includes/ui/po_ui.inc
101 /purchasing/inquiry/po_search_completed.php
102 /purchasing/inquiry/supplier_inquiry.php
103 /purchasing/supplier_credit.php
104 /purchasing/supplier_invoice.php
105 /reporting/includes/class.mail.inc
106 /reporting/includes/pdf.report.inc
107 /reporting/includes/reports_classes.inc
108 /reporting/rep109.php
109 /reporting/rep209.php
110 /reporting/rep302.php
111 /reporting/rep302.php
112 /reporting/rep303.php
113 /reporting/rep303.php
114 /reporting/rep701.php
115 /reporting/rep705.php
116 /reporting/rep706.php
117 /reporting/rep707.php
118 /reporting/rep708.php
119 /reporting/reports_main.php
120 /sales/create_recurrent_invoices.php
121 /sales/customer_delivery.php
122 /sales/includes/db/sales_order_db.inc
123 /sales/includessales_order_ui.inc
124 /sales/inquiry/sales_orders_view.php
125 /sales/manage/customer_branches.php
128 /taxes/db/tax_types_db.inc
131 17-Jun-2009 Janusz Dobrowolski
132 # Fixed supplier payment view link
133 $ /includes/ui/ui_view.inc
135 03-Jun-2009 Janusz Dobrowolski
136 ! Delete buttons prepared for js confirmation.
137 $ /admin/fiscalyears.php
140 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
141 $ /admin/fiscalyear.php
142 ! Created a function db_backup in /admin/db/maintenence_db.inc
143 $ /admin/db/maintenance_db.inc
145 /admin/inst_upgrade.php
147 22-May-2009 Janusz Dobrowolski
148 # Defualt hyperlink href set to PHP_SELF
149 $ /includes/ui/ui_controls.inc
151 21-May-2009 Janusz Dobrowolski
152 + Added reset_focus helper function.
153 $ /includes/ui/ui_view.inc
154 # Fixed link on and focus on final page.
157 19-May-2009 Janusz Dobrowolski
158 + Automatic update currency option added.
159 $ /gl/includes/db/gl_db_currencies.inc
160 /includes/ui/ui_view.inc
161 /gl/manage/currencies.php
165 + Added hook support for localized functions
166 $ /gl/includes/db/gl_db_rates.inc
167 /gl/manage/exchange_rates.php
168 /includes/session.inc
169 ! Fixed hook for optional TaxFunction
170 $ /reporting/rep709.php
171 ! Removed obsolete has_locale helper.
172 $ /includes/lang/language.php
174 17-May-2009 Janusz Dobrowolski
175 + Added excluding item/category from sales.
176 $ /includes/ui/ui_lists.inc
177 /inventory/includes/db/items_category_db.inc
178 /inventory/includes/db/items_db.inc
179 /inventory/manage/item_categories.php
180 /inventory/manage/items.php
185 # Bad link to view dimension
186 $ /includes/ui/ui_view.inc
188 $ /purchasing/includes/ui/invoice_ui.inc
191 + Added user_id to Journal Inquiry
192 $ /gl/inquiry/journal_inquiry.php
194 13-May-2009 Janusz Dobrowolski
195 # Excluding closed transactions from edition/voiding.
196 $ /includes/db/audit_trail_db.inc
197 /admin/void_transaction.php
198 /sales/inquiry/customer_inquiry.php
199 /gl/inquiry/journal_inquiry.php
200 # Fixed error during category adding.
201 $ /inventory/includes/db/items_category_db.inc
202 + Units and item type is editable until item not used.
203 $ /inventory/includes/db/items_db.inc
204 /inventory/manage/items.php
207 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
208 $ /admin/fiscalyers.php
210 10-May-2009 Janusz Dobrowolski
211 ! Support for periodic journal trans closing/indexing
212 $ /includes/db/audit_trail_db.inc
213 /admin/fiscalyears.php
214 /gl/includes/db/gl_db_trans.inc
215 /gl/inquiry/journal_inquiry.php
217 ! Restored support for reversed transactions
219 /gl/includes/ui/gl_journal_ui.inc
221 08-May-2009 Janusz Dobrowolski
222 + Added journal entry edition, removed reverse transaction option.
223 $ /gl/includes/ui/gl_journal_ui.inc
224 /gl/includes/db/gl_db_trans.inc
225 + Added journal entry transaction edition/view
227 /includes/ui/ui_view.inc
228 + Added journal inquiry
229 $ /gl/inquiry/journal_inquiry.php (new)
230 /includes/ui/ui_lists.inc
231 /applications/generalledger.php
232 ! Document references saved also in refs table for easy access.
233 $ /dimensions/includes/dimensions_db.inc
234 /includes/references.inc
235 /gl/includes/db/gl_db_banking.inc
236 /inventory/includes/db/items_adjust_db.inc
237 /inventory/includes/db/items_transfer_db.inc
238 /manufacturing/includes/db/work_order_issues_db.inc
239 /manufacturing/includes/db/work_order_produce_items_db.inc
240 /manufacturing/includes/db/work_orders_db.inc
241 /manufacturing/includes/db/work_orders_quick_db.inc
242 /purchasing/includes/db/grn_db.inc
243 /purchasing/includes/db/invoice_db.inc
244 /purchasing/includes/db/po_db.inc
245 /purchasing/includes/db/supp_payment_db.inc
246 /sales/includes/db/payment_db.inc
247 /sales/includes/db/sales_credit_db.inc
248 /sales/includes/db/sales_delivery_db.inc
249 /sales/includes/db/sales_invoice_db.inc
251 ! Small fixes needed for pending client-side validation support
252 $ /includes/current_user.inc
254 /includes/session.inc
255 /includes/page/header.inc
256 /includes/page/footer.inc
260 /themes/aqua/default.css
261 /themes/cool/default.css
262 /themes/default/default.css
263 /themes/aqua/renderer.php
264 /themes/cool/renderer.php
265 /themes/default/renderer.php
266 ! Function get_reference return string instead of mysql resource.
267 $ /includes/db/references_db.inc
268 ! Added reference var
269 $ /includes/ui/items_cart.inc
270 # Small bugfix in invoice view
271 $ /sales/includes/db/sales_invoice_db.inc
272 # Last document date bug fixed
273 $ /sales/customer_delivery.php
274 # Fixed false warning during upgrade process in debug mode.
275 $ /admin/inst_upgrade.php
277 03-May-2009 Janusz Dobrowolski
279 $ /includes/db/audit_trail_db.inc (new)
280 /admin/db/voiding_db.inc
281 /gl/includes/db/gl_db_banking.inc
282 /gl/includes/db/gl_db_trans.inc
284 /inventory/includes/db/items_adjust_db.inc
285 /inventory/includes/db/items_trans_db.inc
286 /inventory/includes/db/items_transfer_db.inc
287 /manufacturing/includes/db/work_order_issues_db.inc
288 /manufacturing/includes/db/work_order_produce_items_db.inc
289 /manufacturing/includes/db/work_orders_db.inc
290 /manufacturing/includes/db/work_orders_quick_db.inc
291 /purchasing/includes/db/grn_db.inc
292 /purchasing/includes/db/po_db.inc
293 /purchasing/includes/db/supp_trans_db.inc
294 /sales/includes/db/cust_trans_db.inc
295 /sales/includes/db/sales_order_db.inc
300 ! Changed primary key in users table
301 $ /admin/change_current_user_password.php
302 /admin/inst_upgrade.php
304 /admin/db/users_db.inc
305 /includes/current_user.inc
306 ! Enabled drop table queries during non-forced upgrade
307 $ /admin/db/maintenance_db.inc
309 /sales/includes/sales_db.inc
310 # Fixed default date handling.
311 $ /sales/customer_invoice.php
312 # Fixed error handling in debug mode
313 $ /includes/errors.inc
314 /includes/db/connect_db.inc
317 # Minor bug Profit & Loss Statement
318 $ /reporting/rep707.php
321 ! Company setup option for printing server Time Zone on Reports Print-Out.
322 ! Company setup version_id for stamping the version id. Can be used for check for update.
323 $ /admin/company_preferences.php
324 /admin/db/company_db.inc
325 /reporting/includes/pdf_report.inc
331 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
332 $ /reporting/reports_main.php
333 /reporting/rep101.php
334 /reporting/rep201.php
336 30-Apr-2009 Janusz Dobrowolski
337 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
339 30-Apr-2009 Janusz Dobrowolski
341 $ /includes/errors.inc
342 /themes/aqua/renderer.php
343 /themes/cool/renderer.php
344 /themes/default/renderer.php
346 29-Apr-2009 Janusz Dobrowolski
347 ! Messages styles moved default.css
348 $ /includes/errors.inc
349 /themes/aqua/default.css
350 /themes/cool/default.css
351 /themes/default/default.css
354 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
356 /admin/fiscalyears.php
357 /admin/db/company_db.inc
362 25-Apr-2009 Janusz Dobrowolski
364 $ /inventory/manage/item_categories.php
367 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
368 $ /sql/en_US-demo.sql
371 24-Apr-2009 Janusz Dobrowolski
372 + Added inactive records support.
373 $ /admin/payment_terms.php
374 /admin/shipping_companies.php
375 /gl/includes/db/gl_db_account_types.inc
376 /gl/includes/db/gl_db_currencies.inc
377 /gl/manage/bank_accounts.php
378 /gl/manage/currencies.php
379 /gl/manage/gl_account_classes.php
380 /gl/manage/gl_account_types.php
381 /gl/manage/gl_accounts.php
382 /includes/ui/ui_lists.inc
383 /inventory/includes/db/items_units_db.inc
384 /inventory/includes/db/movement_types_db.inc
385 /inventory/manage/item_categories.php
386 /inventory/manage/item_units.php
387 /inventory/manage/items.php
388 /inventory/manage/locations.php
389 /inventory/manage/movement_types.php
390 /manufacturing/includes/db/work_centres_db.inc
391 /manufacturing/manage/work_centres.php
392 /purchasing/manage/suppliers.php
393 /sales/includes/db/sales_points_db.inc
394 /sales/manage/sales_points.php
398 /taxes/item_tax_types.php
399 /taxes/tax_groups.php
401 /taxes/db/tax_groups_db.inc
402 /taxes/db/tax_types_db.inc
403 # Edit buttons center alignment.
404 $ /includes/ui/ui_input.inc
405 # Fixed ajax request using element name on multi-part forms.
409 ! Added option to select how to present Balance Sheet and P&L Statement
410 $ /gl/manage/gl_account_classes.php
411 /gl/includes/db/gl_db_account_types.inc
412 /reporting/rep706.php
413 /reporting/rep707.php
416 22-Apr-2009 Janusz Dobrowolski
417 + Added inactive records support.
418 $ /sales/includes/db/credit_status_db.inc
419 /sales/includes/db/sales_types_db.inc
420 /sales/manage/credit_status.php
421 /sales/manage/customer_branches.php
422 /includes/data_checks.inc
423 /sales/manage/sales_groups.php
424 /sales/manage/sales_people.php
425 /sales/manage/sales_types.php
426 # Slightly changed inactive record support
427 $ /includes/ui/ui_input.inc
428 /includes/ui/ui_lists.inc
429 /sales/manage/customers.php
430 /sales/manage/sales_areas.php
431 ! Display all db_query errors in debug mode
432 $ /includes/db/connect_db.inc
433 # Hide empty/disabled tabs
434 $ /frontaccounting.php
435 /applications/dimensions.php
437 $ /applications/application.php
439 21-Apr-2009 Janusz Dobrowolski
440 + Support for inactive records.
441 $ /includes/ui/ui_lists.inc
442 /includes/ui/ui_input.inc
443 /includes/db/sql_functions.inc
444 /themes/aqua/default.css
445 /themes/cool/default.css
446 /themes/default/default.css
447 + Added inactive field in cust_branches
451 + Added inactive records edition.
452 $ /sales/manage/customers.php
453 /sales/manage/sales_areas.php
455 08-Apr-2009 Janusz Dobrowolski
456 # Fix for hotkeys on multi form pages.
458 ! Customer name max. length 80
459 $ /sales/manage/customers.php
465 30-Mar-2009 Janusz Dobrowolski
466 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
467 $ /admin/db/v_banktrans.inc (removed)
468 /applications/manufacturing.php
469 /gl/include/db/gl_db_banking.inc
470 /gl/includes/ui/gl_bank_ui.inc
471 /gl/includes/ui/gl_journal_ui.inc
472 /gl/manage/exchange_rates.php
474 /includes/banking.inc
475 /includes/data_checks.inc
476 /includes/ui/items_cart.inc
477 /includes/ui/ui_inputs.inc
478 /includes/ui/ui_lists.inc
482 /inventory/includes/inventory_db.inc
483 /inventory/manage/items.php
484 /inventory/manage/sales_kits.php
486 /lang/new_language_template/LC_MASSAGES/empty.po
487 /manufacturing/inquiry/bom_cost_inquiry.php
488 /purchasing/allocations/supplier_allocate.php
489 /purchasing/manage/suppliers.php
490 /reporting/includes/doctext2.inc
491 /reporting/includes/doctext.inc
492 /reporting/including/excel_report.inc
493 /reporting/rep104.php
494 /reporting/rep106.php
495 /reporting/rep303.php
496 /reporting/rep702.php
497 /sales/allocations/customer_allocate.php
498 /sales/includes/db/sales_credit_db.inc
499 /sales/includes/db/sales_points_db.inc
500 /sales/includes/ui/sales_credit_ui.inc
501 /sales/includes/ui/sales_order_ui.inc
502 /sales/manage/sales_points.php
503 /sales/sales_order_entry.php
506 /themes/aqua/default.css
507 /themes/cool/default.css
508 /themes/default/default.css
510 29-Mar-2009 Janusz Dobrowolski
511 ! Added cancel button
512 $ /inventory/manage/items.php
513 ! Element id generation speedup
514 $ /includes/ui/ui_view.inc
515 # Fixed hotkeys behaviour in report module
517 /reporting/includes/reports_classes.inc
519 21-Mar-2009 Janusz Dobrowolski
520 + Option to use last document date on subsequent new documents.
521 $ /admin/display_prefs.php
522 /admin/db/users_db.inc
523 /includes/current_user.inc
524 /includes/prefs/userprefs.inc
529 + Optional check for current date in date_cells()/date_row()
530 $ /includes/ui/ui_input.inc
531 ! Save/retrieve last document date.
532 $ /gl/bank_account_reconcile.php
535 /gl/includes/ui/gl_bank_ui.inc
536 /gl/includes/ui/gl_journal_ui.inc
537 /includes/date_functions.inc
538 /includes/ui/ui_view.inc
539 /inventory/adjustments.php
540 /inventory/transfers.php
541 /inventory/includes/item_adjustments_ui.inc
542 /inventory/includes/stock_transfers_ui.inc
543 /manufacturing/work_order_entry.php
544 /purchasing/po_entry_items.php
545 /purchasing/po_receive_items.php
546 /purchasing/supplier_payment.php
547 /purchasing/includes/ui/grn_ui.inc
548 /purchasing/includes/ui/invoice_ui.inc
549 /purchasing/includes/ui/po_ui.inc
550 /sales/credit_note_entry.php
551 /sales/customer_credit_invoice.php
552 /sales/customer_delivery.php
553 /sales/customer_invoice.php
554 /sales/customer_payments.php
555 /sales/sales_order_entry.php
556 /sales/includes/cart_class.inc
557 /sales/includes/sales_db.inc
558 /sales/includes/db/sales_order_db.inc
559 /sales/includes/ui/sales_credit_ui.inc
560 /sales/includes/ui/sales_order_ui.inc
562 18-Mar-2009 Janusz Dobrowolski
563 + Additional option for submit_add_or_update_x() helpers
564 $ /includes/ui/ui_input.inc
565 + Icon for default escape button
566 $ /themes/aqua/images/escape.png (new)
567 /themes/cool/images/escape.png (new)
568 + Arrow navigation also in report menus
571 + Added default keys for form submition/cancelling when apprioprate.
572 $ All form entry files.
575 ! Changed so company domicile is printed on invoices and statements if filled out.
576 $ /reporting/includes/header2.inc
578 17-Mar-2009 Janusz Dobrowolski
579 + Added default delivery_required_by parameter, removed custom company fields/names.
580 $ /admin/company_preferences.php
582 /admin/db/company_db.inc
583 /includes/prefs/sysprefs.inc
584 /sql/alter2.2.php (new)
585 /sql/alter2.2.sql (new)
588 + Item category now contains default parameters for new items.
589 $ /inventory/includes/db/items_category_db.inc
590 /inventory/manage/item_categories.php
591 /inventory/manage/items.php
596 ! Updated FA version string.
598 ! Stock item types moved to types.inc
599 $ /includes/types.inc
600 /includes/ui/ui_lists.inc
601 ! Focus js code optimization
605 16-Mar-2009 Janusz Dobrowolski
606 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
607 arrow navigation in menus
608 $ /includes/ui/ui_input.inc
609 /includes/ui/ui_controls.inc
610 /includes/ui/ui_view.inc
611 /includes/page/footer.inc
615 /reporting/includes/reporting.inc
616 /themes/default/images/escape.png
617 /themes/aqua/default.css
618 /themes/aqua/renderer.php
619 /themes/cool/default.css
620 /themes/cool/renderer.php
621 /themes/default/default.css
622 /themes/default/renderer.php
623 /themes/default/images/escape.png
624 /sales/sales_order_entry.php
626 ! SID & start_form() cleanup
629 /admin/attachments.php
631 /admin/create_coy.php
633 /admin/inst_module.php
634 /admin/view_print_transaction.php
635 /admin/void_transaction.php
636 /dimensions/inquiry/search_dimensions.php
637 /gl/bank_transfer.php
639 /gl/inquiry/gl_trial_balance.php
640 /gl/manage/exchange_rates.php
641 /inventory/adjustments.php
642 /inventory/cost_update.php
643 /inventory/prices.php
644 /inventory/purchasing_data.php
645 /inventory/reorder_level.php
646 /inventory/transfers.php
647 /inventory/inquiry/stock_movements.php
648 /inventory/inquiry/stock_status.php
649 /inventory/manage/item_codes.php
650 /inventory/manage/sales_kits.php
651 /manufacturing/search_work_orders.php
652 /manufacturing/work_order_issue.php
653 /manufacturing/inquiry/bom_cost_inquiry.php
654 /manufacturing/manage/bom_edit.php
655 /purchasing/po_entry_items.php
656 /purchasing/po_receive_items.php
657 /purchasing/supplier_credit.php
658 /purchasing/supplier_invoice.php
659 /purchasing/supplier_payment.php
660 /purchasing/allocations/supplier_allocate.php
661 /purchasing/inquiry/po_search.php
662 /purchasing/inquiry/po_search_completed.php
663 /purchasing/inquiry/supplier_allocation_inquiry.php
664 /purchasing/inquiry/supplier_inquiry.php
665 /sales/credit_note_entry.php
666 /sales/customer_credit_invoice.php
667 /sales/customer_delivery.php
668 /sales/customer_invoice.php
669 /sales/allocations/customer_allocate.php
670 /sales/includes/ui/sales_credit_ui.inc
671 /sales/inquiry/customer_allocation_inquiry.php
672 /sales/inquiry/sales_deliveries_view.php
673 /sales/inquiry/sales_orders_view.php
675 ------------------------------- Release 2.1.3 ----------------------------------
681 ! Suppressed menu on access denied in view popup windows.
682 $ /includes/session.inc
685 /lang/new_language_template/LC_MESSAGES/empty.po
687 23-Jun-2009 Janusz Dobrowolski
688 ! Added edition link in Purchase Order Inquiry
689 $ /purchasing/includes/ui/po_ui.inc
690 /purchasing/inquiry/po_search_completed.php
693 # [0000137] Material Cost Averaging Problem (again) when voiding.
694 $ /purchasing/includes/db/invoice_db.inc
697 # If no additional costs (overhead/labour) it should reduce the average additional costs.
698 $ /manufacturing/includes/db/work_orders_quick_db.inc
700 20-Jun-2009 Janusz Dobrowolski
701 ! Php notices removed from logging to avoid flood from @ constructs.
702 $ /includes/errors.inc
703 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
705 /includes/ui/ui_view.inc
706 /purchasing/supplier_credit.php
707 /purchasing/supplier_invoice.php
709 /taxes/db/tax_types_db.inc
711 20-Jun-2009 Joe Hunt/Tu Nguyen
712 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
713 $ /purchasing/includes/db/grn_db.inc
716 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
717 $ /inventory/purchasing_data.php
718 /purchasing/includes/purchasing_db.inc
719 /purchasing/includes/db/po_db.inc
720 /purchasing/includes/ui/po_ui.inc
722 17-Jun-2009 Janusz Dobrowolski
723 # Fixed form reset after error, allowed png logo files.
724 $ /admin/company_preferences.php
725 ! Removed unneeded submit_on_change in uom selector.
726 $ /includes/ui/ui_lists.inc
727 # Allowed reuse of supplier references from voided invoices.
728 $ /purchasing/supplier_invoice.php
729 # Total payment/credit sign fix.
730 $ /purchasing/allocations/supplier_allocation_main.php
731 # Voided documents should not be displayed.
732 $ /purchasing/inquiry/supplier_inquiry.php
734 17-Jun-2009 Joe Hunt/Tu Nguyen
735 # [0000136] view_po on invoices and credits shows transactions from other suppliers
736 $ /purchasing/includes/db/invoice_db.inc
738 16-Jun-2009 Janusz Dobrowolski
739 ! Added error logging to file or syslog.
742 # Cleaned output buffering notices.
743 $ /includes/errors.inc
744 /includes/session.inc
747 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
748 ! Clean-up in ui_list codes.
749 $ /includes/ui/ui_lists.inc
750 /manufacturing/work_order_entry.php
751 /manufacturing/search_work_orders.php
752 /manufacturing/manage/bom_edit.php
753 /manufacturing/inquiry/bom_cost_inquiry.php
756 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
757 $ /gl/includes/db/gl_db_account_types.inc
758 /gl/includes/db/gl_db_accounts.inc
760 /reporting/rep705.php
761 /reporting/rep706.php
762 /reporting/rep707.php
763 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
766 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
767 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
768 $ /includes/references.inc
769 ! Improved email sending of documents. With help of Tom Moulton
770 $ /reporting/rep109.php
771 /reporting/rep209.php
772 /reporting/includes/class.mail.inc
773 /reporting/includes/pdf.report.inc
777 $ /gl/includes/db/gl_db_trans.inc
778 /gl/inquiry/gl_trial_balance.php
779 /includes/ui/ui_view.inc
780 /reporting/rep708.php
783 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
784 $ /gl/manage/gl_account_classes.php
785 /gl/includes/db/gl_db_account_types.inc
786 /gl/includes/db/gl_db_accounts.inc
787 /gl/inquiry/gl_trial_balance.php
789 /includes/ui/ui_lists.inc
790 /reporting/rep705.php
791 /reporting/rep706.php
792 /reporting/rep707.php
793 /reporting/rep708.php
796 # Bad format in due date column in search dimensions
797 $ /dimensions/inquiry/search_dimensions.php
800 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
801 $ /gl/includes/db/gl_db_trans.inc
802 /gl/includes/ui/gl_bank_ui.inc
804 /includes/ui/ui_lists.inc
805 /manufacturing/search_work_orders.php
806 /manufacturing/work_order_costs.php (new file)
807 /manufacturing/work_order_entry.php
808 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
809 $ /manufacturing/work_order_add_finished.php
810 /manufacturing/work_order_issue.php
811 /manufacturing/work_order_release.php
812 /manufacturing/includes/manufacturing_ui.inc
813 /manufacturing/includes/db/work_orders_db.inc
814 /manufacturing/includes/db/work_orders_quick_db.inc
815 /manufacturing/includes/db/work_orders_produce_items_db.inc
816 /manufacturing/view/work_order_view.php
819 # Missing underscore in gettext string
820 $ /sales/create_recurrent_invoices.php
821 # Broken gettext string over 2 lines
822 $ /sales/customer_delivery.php
825 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
826 $ /purchasing/includes/db/invoice_db.inc
829 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
830 $ /reporting/includes/reports_classes.inc
831 # Deleting of Locations was too easy. Implemented much more checks
832 $ /inventory/manage/locations.php
833 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
834 $ /reporting/rep302.php
835 /reporting/rep303.php
836 /includes/db/manufacturing_db.inc
837 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
838 $ /manufacturing/work_order_issue.php
839 /manufacturing/work_order_add_finished.php
840 # Missing decimal calculation in BOM edit.
841 $ /manufacturing/manage/bom_edit.php
842 # Wrong toottip text on Process button in Purchase Order, Receive Items.
843 $ /purchase/po_receive_items.php
846 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
847 $ /gl/includes/db/gl_db_accounts.inc
848 /gl/includes/db/gl_db_account_types.inc
849 /reporting/rep701.php
850 /reporting/rep705.php
851 /reporting/rep706.php
852 /reporting/rep707.php
855 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
856 $ /gl/includes/db/gl_db_accounts.inc
857 /gl/includes/db/gl_db_account_types.inc
858 /reporting/rep701.php
859 /reporting/rep705.php
860 /reporting/rep706.php
861 /reporting/rep707.php
862 # fixed wider combobox for backup-files in company backup
866 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
867 $ /purchasing/includes/db/grn_db.inc
868 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
869 $ /gl/includes/db/gl_db_accounts.inc
870 /reporting/rep706.php
871 /reporting/rep707.php
872 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
873 $ /reporting/rep303.php
874 /reporting/reports_main.php
876 23-May-2009 Janusz Dobrowolski
877 # Fixed transaction table search update.
878 $ /admin/view_print_transaction.php
879 # Fixed initial select for array_selector()
880 $ /includes/ui/ui_lists.inc
882 22-May-2009 Janusz Dobrowolski
883 # Fixed buggy reference instead of id in report dimension selectors.
884 $ /reporting/includes/reports_classes.inc
885 # Fixed typo in setup menu
886 $ /applications/setup.php
888 21-May-2009 Joe Hunt/Tom Moulton
889 # Recursion fix in manufacturing_db.inc by Tom Moulton
890 $ /includes/db/manufacturing_db.inc
892 20-May-2009 Janusz Dobrowolski
894 $ /inventory/prices.php
895 # Fixed select buttons icon.
896 $ /sales/manage/customer_branches.php
899 # Fixed and optimized On Order in Inventory Items Status and reports
900 $ /includes/db/manufacturing_db.inc
901 /inventory/inquiry/stock_status.php
902 /reporting/rep302.php
903 /reporting/rep303.php
904 /sales/includes/db/sales_order_db.inc
907 # html header shown in backup downloads.
909 ! Reinserted the link to GL in Work Order Inquiry.
910 $ /manufacturing/search_work_orders.php
911 # Added non closed work order requirements on On Order in Inventory Items Status
912 $ /inventory/inquiry/stock_status.php
913 ! Added mb_flag 'M' in demand checks
914 $ /sales/includes/db/sales_order_db.inc
915 /reporting/rep302.php
916 /reporting/rep303.php
919 ! Changed service items to use cogs account instead of inventory account.
920 $ /inventory/manage/items.php
923 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
924 $ /includes/ui/db_pager_view.inc
925 ! Removed obsolete 'K' mb_flag checks.
926 $ /includes/data_checks.inc
927 /includes/ui/ui_lists.inc
930 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
931 $ /includes/ui/ui_lists.inc
934 # Period presentation bug in tax report/inquiry
935 $ /gl/inquiry/tax_inquiry.php
936 /reporting/includes/reports_classes.inc
939 # Layout bug in exchange rate display
940 $ /includes/ui/ui_view.inc
941 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
942 $ /sales/inquiry/sales_orders_view.php
943 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
944 $ /sales/includessales_order_ui.inc
946 05-May-2009 Janusz Dobrowolski
947 # Fixed check if code for new sales kit is not used.
948 $ /inventory/manage/sales_kits.php
951 # Purchase Order document shows wrong purch data conversion if purch data
952 $ /reporting/rep209.php
955 ------------------------------- Release 2.1.2 ----------------------------------
961 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
962 $ /purchasing/manage/suppliers.php
964 20-Apr-2009 Janusz Dobrowolski
965 # Rewritten backup manager, fixed progressbar bug.
967 # Fixed bug in zipped sql file restore.
968 $ /admin/db/maintenance_db.inc
969 ! JsHttpRequest class updated to latest version.
970 $ /includes/JsHttpRequest.php
972 ! Added optional parameter in vertical_space()
973 $ /includes/ui/ui_controls.inc
974 + Helper for javascript confirm dialogs added.
975 $ /includes/ui/ui_input.inc
976 ! Client side confirm dialog added for destructive submits.
977 $ /purchasing/supplier_invoice.php
978 /purchasing/includes/ui/invoice_ui.inc
979 /sales/sales_order_entry.php
980 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
981 $ /includes/current_user.inc
982 /includes/page/footer.inc
983 /includes/page/header.inc
984 /includes/ui/ui_view.inc
988 /themes/aqua/images/progressbar.gif
989 /themes/cool/images/progressbar.gif
990 /themes/default/images/progressbar.gif
991 /themes/default/images/ajax-loader2.gif (new)
992 /themes/default/images/warning.png (new)
993 /themes/aqua/images/ajax-loader2.gif (new)
994 /themes/aqua/images/warning.png (new)
995 /themes/cool/images/ajax-loader2.gif (new)
996 /themes/cool/images/warning.png (new)
997 # Fixed supplier uom retrieval.
998 $ /purchasing/includes/db/po_db.inc
1000 04-Apr-2009 Janusz Dobrowolski
1001 # Paper format defaults to A4 for unknown specifiers.
1002 $ /reporting/includes/pdf_report.inc
1003 # Sealing sql statements.
1004 $ /sales/manage/customers.php
1006 01-Apr-2009 Janusz Dobrowolski
1007 # Fixed document mailing.
1008 $ /reporting/includes/pdf_report.inc
1009 # Fixed focus javascript error on lists.
1010 $ /includes/ui/ui_lists.inc
1011 # Fixed report links hotkey selection
1014 ------------------------------- Release 2.1.1 ----------------------------------
1015 30-Mar-2009 Janusz Dobrowolski
1016 # Fixed display of unsufficient quantities in sales docs.
1017 $ /sales/includes/ui/sales_order_ui.inc
1018 /themes/aqua/default.css
1019 /themes/cool/default.css
1020 /themes/default/default.css
1021 # Updated gettext template file
1022 $ /lang/new_language_template/LC_MASSAGES/empty.po
1026 29-Mar-2009 Janusz Dobrowolski
1027 # [0000126] 'Invoice' words on credit note document.
1028 $ /reporting/includes/doctext.inc
1029 /reporting/includes/doctext2.inc
1030 # [0000125] Sql error when creating credit note.
1031 $ /sales/includes/db/sales_credit_db.inc
1032 # [0000121] Error during qoh calculations.
1033 $ /sales/includes/ui/sales_order_ui.inc
1035 28-Mar-2009 Janusz Dobrowolski
1036 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1037 $ /gl/manage/exchange_rates.php
1039 27-Mar-2009 Janusz Dobrowolski
1040 # Fixed include file path in reports 104,303
1041 $ /reporting/rep104.php
1042 /reporting/rep303.php
1044 26-Mar-2009 Janusz Dobrowolski
1045 # Fixed problems with cash invoices created after db upgrade.
1046 $ /includes/data_checks.inc
1047 /sales/includes/db/sales_points_db.inc
1048 /sales/manage/sales_points.php
1051 24-Mar-2009 Joe Hunt
1052 # Wrong price decimals in Report Salesman Listing
1053 $ /reporting/rep106.php
1055 23-Mar-2009 Janusz Dobrowolski
1056 # Fixed keybord access issue after AltTab
1059 23-Mar-2009 Joe Hunt
1060 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1061 $ /reporting/including/excel_report.inc
1063 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1064 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1065 $ /inventory/manage/items.php
1066 /inventory/includes/inventory_db.inc
1067 /reporting/rep104.php
1068 /reporting/rep303.php
1070 21-Mar-2009 Janusz Dobrowolski
1071 # Broken currency section after date change.
1072 $ /sales/includes/ui/sales_credit_ui.inc
1073 /sales/includes/ui/sales_order_ui.inc
1075 20-Mar-2009 Joe Hunt
1076 # Truncation bug when inserting/updating entered supplier credit limit
1077 $ /purchasing/manage/suppliers.php
1079 19-Mar-2009 Joe Hunt
1080 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1081 $ /taxes/tax_types.php
1083 19-Mar-2009 Janusz Dobrowolski
1084 # Fixed quick entry amount update on list change.
1085 $ /gl/includes/ui/gl_journal_ui.inc
1087 ------------------------------- Release 2.1 ----------------------------------------------------
1088 18-Mar-2009 Joe Hunt
1092 18-Mar-2009 Janusz Dobrowolski
1093 # Additional php.ini checks and fixes for php in CGI mode
1098 # Default focus in lists on searchbox if used.
1099 $ /includes/ui/ui_lists.inc
1100 # Fixed update after code search.
1101 $ /inventory/manage/sales_kits.php
1103 16-Mar-2009 Janusz Dobrowolski
1104 # Fixed redirection after order cancelation.
1105 $ /sales/sales_order_entry.php
1107 15-Mar-2009 Joe Hunt
1108 # Minor bug in Report List of Journal Entries
1109 $ /reporting/rep702.php
1111 14-Mar-2009 Joe Hunt
1112 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1113 if invoice date is later than payment date
1114 $ /includes/banking.inc
1116 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1117 # GL line delete bug fixed.
1118 $ /gl/includes/ui/gl_bank_ui.inc
1119 /gl/includes/ui/gl_journal_ui.inc
1120 /includes/ui/items_cart.inc
1121 # Random syntax error + new menu item :).
1122 $ /manufacturing/inquiry/bom_cost_inquiry.php
1123 /applications/manufacturing.php
1124 - Removed non used file
1125 $ /admin/db/v_banktrans.inc (removed)
1127 11-Mar-2009 Joe Hunt
1128 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1129 $ /gl/include/db/gl_db_banking.inc
1131 10-Mar-2009 Janusz Dobrowolski
1132 # [0000119] Fixed search by item description in sales item selector.
1133 $ /includes/ui/ui_lists.inc
1134 # Fixed email_row/link_row display for empty input value.
1135 $ /includes/ui/ui_inputs.inc
1137 $ /purchasing/allocations/supplier_allocate.php
1138 /sales/allocations/customer_allocate.php
1140 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1141 09-Mar-2009 Joe Hunt
1142 ! Release 2.1.0 Release Candidate (RC).
1145 $ /reporting/includes/excel_report.inc
1147 09-Mar-2009 Janusz Dobrowolski
1148 # Initial prefs for new created user now copied form current admin settings.
1150 # Changed page_security level to 1
1151 $ /admin/display_prefs.php
1152 # Fixed item code display after item delete
1153 $ /inventory/manage/items.php
1155 $ /includes/session.inc
1157 08-Mar-2009 Joe Hunt
1158 ! XLS engine now compatible with PEAR Excel Writer.
1159 $ /reporting/includes/excel_report.inc
1160 /reporting/includes/Workbook.php
1162 05-Mar-2009 Joe Hunt
1163 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1164 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1165 /reporting/includes/Workbook.php (new file)
1166 /reporting/includes/excel_report.inc
1167 /reporting/includes/pdf_report.inc
1168 /reporting/prn_redirect.php
1169 /reporting all repXXX.php files
1171 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1172 + Preparation for Excel Writer continued
1173 $ /reporting/includes/ExcelWriterXML.php
1174 /reporting/includes/ExcelWriterXML_Sheet.php
1175 /reporting/includes/ExcelWriterXML_Style.php
1176 /reporting/includes/excel_report.inc
1177 /reporting all repXXX.php that are not documents
1179 02-Mar-2009 Joe Hunt
1180 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1181 $ /reporting/includes/reports_classes.inc
1182 /reporting/includes/pdf_report.inc
1183 /reporting/includes/ExcelWriterXML.php (new file)
1184 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1185 /reporting/includes/ExcelWriterXM__Style (new file)
1186 /reporting/includes/excel_report.inc (new file)
1187 /reporting/reports_main.php
1188 /reporting/rep701.php
1189 /reporting/rep705.php
1190 /reporting/rep706.php
1191 /reporting/rep707.php
1193 01-Mar-2009 Janusz Dobrowolski
1194 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1197 28-Feb-2009 Joe Hunt
1198 ! Improved layout in standard themes (graphics)
1199 $ /themes/aqua/renderer.php
1200 /themes/aqua/help.gif (new file)
1201 /themes/aqua/login.gif (new file)
1202 /themes/aqua/right.gif (new file)
1203 /themes/cool/renderer.php
1204 /themes/cool/help.gif (new file)
1205 /themes/cool/login.gif (new file)
1206 /themes/cool/right.gif (new file)
1207 /themes/default/renderer.php
1208 /themes/default/help.gif (new file)
1209 /themes/default/login.gif (new file)
1210 /themes/default/right.gif (new file)
1211 /themes/themes/login.css
1213 27-Feb-2009 Janusz Dobrowolski
1214 # Security fix to my last commit.
1215 $ /frontaccounting.php
1216 /includes/lang/language.php
1218 25-Feb-2009 Joe Hunt
1220 $ /inventory/prices.php
1221 /inventory/reorder_level.php
1222 /inventory/inquiry/stock_status.php
1224 24-Feb-2009 Janusz Dobrowolski
1225 # Cleaning startup code
1227 /frontaccounting.php
1228 /includes/session.inc
1229 /includes/db/connect_db.inc
1230 /includes/lang/gettext.php
1231 /includes/lang/language.php
1232 # Language changed on display prefs page stored to database.
1233 $ /admin/display_prefs.php
1234 /admin/db/users_db.inc
1235 /includes/current_user.inc
1236 # Fixed tab hot keys
1237 $ /applications/customers.php
1238 /applications/dimensions.php
1239 /applications/generalledger.php
1240 /applications/inventory.php
1241 /applications/manufacturing.php
1242 /applications/setup.php
1243 /applications/suppliers.php
1245 23-Feb-2009 Joe Hunt
1246 ! Changed extension include to be outside function. Didn't work in submenus.
1247 $ frontaccounting.php
1249 ! Better color in data picker
1250 $ /themes/aqua/default.css
1251 /themes/cool/default.css
1252 /themes/default/default.css
1254 22-Feb-2009 Janusz Dobrowolski
1255 ! Application startup code cleanup.
1256 $ /frontaccounting.php
1258 /applications/customers.php
1259 /applications/dimensions.php
1260 /applications/generalledger.php
1261 /applications/inventory.php
1262 /applications/manufacturing.php
1263 /applications/setup.php
1264 /applications/suppliers.php
1265 /includes/session.inc
1266 /includes/lang/language.php
1267 /themes/default/renderer.php
1268 /themes/aqua/renderer.php
1269 /themes/cool/renderer.php
1270 ! Removed obsolete $applications array.
1273 $ /includes/main.inc
1274 ! Calendar style moved to theme default.css
1275 $ /includes/ui/ui_view.inc
1276 /themes/aqua/default.css
1277 /themes/cool/default.css
1278 /themes/default/default.css
1279 # Fixed charset selection on login screen
1281 # Blocked password changes in demo mode
1282 $ /admin/change_current_user_password.php
1283 ! Default theme and language set for not logged user
1284 $ /includes/current_user.inc
1285 /includes/prefs/userprefs.inc
1286 # Fixed initial query order.
1287 $ /purchasing/inquiry/po_search.php
1289 21-Feb-2009 Joe Hunt
1290 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1291 $ /includes/ui/db_pager_view.inc
1292 ! Better layout in stock_movements.php
1293 $ /inventory/inquiry/stock_movements.php
1295 18-Feb-2009 Joe Hunt
1296 ! Better layout in Items form.
1297 $ /inventory/manage/items.php
1299 16-Feb-2009 Joe Hunt
1300 # Instruction in update.html should include switch to standard theme before upgrade
1302 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1303 $ /gl/includes/db/gl_db_rates.inc
1305 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1306 15-Feb-2009 Joe Hunt
1307 ! Release 2.1.0 beta 2
1310 14-Feb-2009 Janusz Dobrowolski
1311 # Removed obsolete bank_trans field
1315 # Drop column queries executed also in not forced upgrade install
1316 $ /admin/db/maintenance_db.inc
1318 13-Feb-2009 Janusz Dobrowolski
1319 ! Added login page language setting
1321 /admin/inst_lang.php
1322 /includes/lang/language.php
1323 /lang/installed_languages.inc
1324 # Message typo fixed
1325 $ /admin/display_prefs.php
1326 # Unified display_error function name in install wizard and main code
1329 13-Feb-2009 Joe Hunt
1330 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1331 $ /includes/ui/ui_view.inc
1333 12-Feb-2009 Janusz Dobrowolski
1334 ! Changed extension menu file placement, added support for gettext in extensions.
1335 $ /frontaccounting.php
1336 # Fix for some buggy curl versions.
1337 $ /gl/includes/db/gl_db_rates.inc
1338 /gl/manage/exchange_rates.php
1339 # Fixed get_amount() to return 0 for invalid input.
1343 ------------------------------- Release 2.1.0 beta --------------------------------------------
1345 08-Feb-2009 Janusz Dobrowolski
1346 # Fixed division by zero bug in empty pager
1347 $ includes/db_pager.inc
1348 # Fixed special char display issue in item name [0000116]
1349 $ sales/includes/cart_class.inc
1351 08-Feb-2009 Joe Hunt
1352 ! Changed license type to GNU GPLv3. Stamped headers changed.
1353 $ all appropriate source files
1355 04-Feb-2009 Joe Hunt
1356 ! Removed ALTER TABLE DROP columns
1358 ! Removed files from CVS
1359 /company/0/images/logo_frontaccounting.png
1360 /reporting/fonts/vera.afm
1361 + Added files to CVS
1364 /themes/default/images/escape.png
1366 04-Feb-2009 Joe Hunt
1367 # Software Upgrade (re-read of current user needed)
1368 $ /admin/inst_upgrade.php
1370 03-Feb-2009 Joe Hunt
1371 ! install/index.php link to AGPL license
1372 $ /install/index.php
1374 03-Feb-2009 Janusz Dobrowolski
1375 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1377 /gl/includes/db/gl_db_banking.inc
1378 /gl/manage/gl_account_classes.php
1379 /includes/ui/items_cart.inc
1380 /includes/ui/ui_view.inc
1381 /purchasing/includes/db/invoice_db.inc
1382 /reporting/rep101.php
1383 /reporting/rep201.php
1384 /reporting/includes/class.pdf.inc
1385 /sales/credit_note_entry.php
1386 /sales/customer_credit_invoice.php
1387 /sales/customer_delivery.php
1388 /sales/customer_invoice.php
1389 /sales/includes/db/payment_db.inc
1390 /sales/includes/db/sales_credit_db.inc
1391 /sales/includes/db/sales_delivery_db.inc
1392 /sales/includes/db/sales_invoice_db.inc
1393 /sales/includes/ui/sales_order_ui.inc
1394 /sales/view/view_credit.php
1395 # Due date display finally fixed.
1396 $ /purchasing/inquiry/supplier_inquiry.php
1397 /sales/inquiry/customer_inquiry.php
1399 ------------------------------- Release 2.0.7 --------------------------------------------
1400 03-Feb-2009 Joe Hunt
1404 22-Jan-2009 Joe Hunt
1405 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1406 $ /sales/inquiry/customer_inquiry.php
1408 13-Jan-2009 Joe Hunt
1409 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1410 $ /sales/customer_delivery.php
1411 /sales/customer_invoice.php
1412 /sales/includes/ui/sales_order_ui.inc
1414 08-Jan-2009 Janusz Dobrowolski
1415 # Numeric check on class id added.
1416 $ /gl/manage/gl_account_classes.php
1418 02-Jan-2009 Joe Hunt
1419 # [0000104] minor language updates in a few sales files
1420 $ /sales/customer_invoice.php
1422 23-Dec-2008 Joe Hunt
1423 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1424 $ /gl/includes/db/gl_db_banking.inc
1426 22-Dec-2008 Janusz Dobrowolski
1427 # [0000102] Credit note was stored without entered shippment cost and comment.
1428 $ /sales/credit_note_entry.php
1429 # [0000103] Error during save of modified freehand credit note.
1430 $ /sales/includes/db/cust_trans_db.inc
1432 18-Dec-2008 Joe Hunt
1433 # [0000101] Roll back of yeasterday issues
1434 $ /purchasing/includes/db/invoice_db.inc
1435 /purchasing/includes/db/supp_payment_db.inc
1436 /sales/includes/db/payment_db.inc
1437 /sales/includes/db/sales_credit_db.inc
1438 /sales/includes/db/sales_invoice_db.inc
1440 17-Dec-2008 Joe Hunt
1441 # [0000101] More wonderful rounding issues
1442 $ /includes/ui/ui_view.inc
1443 /purchasing/includes/db/invoice_db.inc
1444 /purchasing/includes/db/supp_payment_db.inc
1445 /sales/includes/db/payment_db.inc
1446 /sales/includes/db/sales_credit_db.inc
1447 /sales/includes/db/sales_delivery_db.inc
1448 /sales/includes/db/sales_invoice_db.inc
1450 16-Dec-2008 Joe Hunt
1451 # [0000100] Keep getting left allocated weird results (rounding problems).
1452 $ /includes/ui/ui_view.inc
1453 /purchasing/inquiry/supplier_allocation_inquiry.php
1454 /reporting/rep101.php
1455 /reporting/rep201.php
1456 /sales/inquiry/customer_allocation_inquiry.php
1458 10-Dec-2008 Janusz Dobrowolski
1459 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1460 $ /includes/ui/items_cart.inc
1462 09-Dec-2008 Janusz Dobrowolski
1463 # [0000098] Unable issue of credit note for invoice with removed item lines.
1464 $ /sales/customer_credit_invoice.php
1465 # [0000097] Can't void freehand customer credit note.
1466 $ /sales/includes/db/sales_invoice_db.inc
1467 # Fixed to hide empty credit note lines.
1468 $ /sales/view/view_credit.php
1469 -------------------------------------------------------------------------------
1471 03-Feb-2009 Janusz Dobrowolski
1472 # sql2date around row[date] in due date.
1473 $ /purchasing/inquiry/supplier_inquiry.php
1474 # Bugfix [0000115] once again.
1475 $ /sales/inquiry/sales_orders_view.php
1476 # Division by zero avoided in db_pager
1477 $ /includes/db_pager.inc
1479 02-Feb-2009 Joe Hunt
1480 ! Better layout in Form setup
1481 $ /admin/forms_setup.php
1482 # sql2date around row[date] in due date.
1483 $ /sales/inquiry/customer_inquiry.php
1485 02-Feb-2009 Janusz Dobrowolski
1486 # Fixed initial sort order in pagers
1487 $ /dimensions/inquiry/search_dimensions.php
1488 /includes/db_pager.inc
1489 /purchasing/allocations/supplier_allocation_main.php
1490 /purchasing/inquiry/po_search_completed.php
1491 /purchasing/inquiry/supplier_allocation_inquiry.php
1492 /purchasing/inquiry/supplier_inquiry.php
1493 /sales/allocations/customer_allocation_main.php
1494 /sales/inquiry/customer_allocation_inquiry.php
1495 /sales/inquiry/customer_inquiry.php
1496 # Fixed due date display for invoices.
1497 $ /sales/inquiry/customer_inquiry.php
1498 # Bugfix [0000115] - error on empty table update in fallback mode.
1499 $ /sales/inquiry/customer_allocation_inquiry.php
1501 30-Jan-2009 Joe Hunt
1502 + Outputs/Inputs on tax inquiry as well (why not)
1503 $ /gl/includes/db/gl_db_trans.inc
1504 /gl/inquiry/tax_inquiry.php
1505 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1510 29-Jan-2009 Joe Hunt
1511 # A few minor fixes to get the tax report and inquiry right and syncronized
1512 $ /gl/includes/db/gl_db_trans.inc
1513 /gl/inquiry/tax_inquiry.php
1514 /reporting/rep709.php
1515 # Missing parameter to add_trans_tax_details
1516 $ /sales/includes/db/sales_credit_db.inc
1517 /sales/includes/db/sales_delivery_db.inc
1518 /sales/includes/db/sales_invoice_db.inc
1520 29-Jan-2009 Janusz Dobrowolski
1521 # Changes related to rewrite and optimalization of tax registration
1522 $ /gl/includes/db/gl_db_bank_trans.inc
1523 /gl/includes/db/gl_db_banking.inc
1524 /gl/includes/db/gl_db_trans.inc
1525 /purchasing/includes/db/invoice_db.inc
1526 /purchasing/includes/db/invoice_items_db.inc
1527 /purchasing/view/view_supp_credit.php
1528 /purchasing/view/view_supp_invoice.php
1529 /reporting/rep107.php
1530 /reporting/rep110.php
1531 /reporting/rep709.php
1532 /sales/includes/db/cust_trans_details_db.inc
1533 /sales/includes/db/sales_credit_db.inc
1534 /sales/includes/db/sales_delivery_db.inc
1535 /sales/includes/db/sales_invoice_db.inc
1536 /sales/view/view_credit.php
1537 /sales/view/view_dispatch.php
1538 /sales/view/view_invoice.php
1542 /gl/inquiry/tax_inquiry.php
1543 # Added precheck before system upgrade
1544 $ /admin/inst_upgrade.php
1545 # Reduced delay when ECB currency exrates page is unavailable.
1546 $ /gl/includes/db/gl_db_rates.inc
1548 $ /inventory/prices.php
1549 /includes/ui/ui_view.inc
1550 # Fixed bug in checks before group delete.
1551 $ /sales/manage/sales_groups.php
1552 # Removing obsolete tax group in GL account definition
1553 $ /gl/includes/db/gl_db_accounts.inc
1554 /gl/manage/gl_accounts.php
1556 28-Jan-2009 Joe Hunt
1557 ! Changes to committed tax report routines.
1558 $ /sales/includes/db/sales_invoice_db.inc
1559 /sales/includes/db/sales_delivery_db.inc
1560 /sales/includes/db/sales_credit_db.inc
1561 /purchasing/includes/db/invoice_db.inc
1562 /reporting/rep709.php
1564 28-Jan-2009 Joe Hunt
1565 + Copyright notes at top op every source file
1566 $ All files still missing
1568 27-Jan-2009 Joe Hunt
1569 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1572 # fixed underline in db pager for sortable columns.
1573 $ /themes/aqua/default.css
1574 /themes/cool/default.css
1575 /themes/default/default.css
1577 26-Jan-2009 Joe Hunt
1578 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1579 $ /gl/manage/gl_quick_entries.php
1581 /includes/ui/ui_view.inc
1582 + Added 'inactive' field in most 'catalog' tables.
1586 + Added graphics for cancel. (door-out)
1587 /themes/aqua/images/cancel.png
1588 /themes/cool/images/cancel.png
1589 /themes/default/images/cancel.png
1591 24-Jan-2009 Janusz Dobrowolski
1592 ! Set maximum width for select to avoid broken layout in two column layout.
1593 $ /themes/aqua/default.css
1594 /themes/cool/default.css
1595 /themes/default/default.css
1596 # Voiding tax records included via GL/bank transactions
1597 $ /admin/db/voiding_db.inc
1598 /gl/includes/db/gl_db_bank_trans.inc
1599 /gl/includes/db/gl_db_trans.inc
1600 # Fixed quick entry types values.
1601 $ /includes/types.inc
1603 23-Jan-2009 Joe Hunt
1604 + Added new files in doc subdirectory
1605 $ /doc/attachments.txt
1606 /doc/bank_reconciliation.txt
1607 /doc/dim_on_invoice.txt
1609 /doc/quick_entries.txt
1610 /doc/recurrent_invoice.txt
1612 22-Jan-2009 Janusz Dobrowolski
1613 # Added attachments to company sub_dirs
1615 # Added hot key for Quick Entries
1616 $ /applications/generalledger.php
1617 # Improved quick entries.
1620 /gl/includes/db/gl_db_bank_accounts.inc
1621 /gl/includes/ui/gl_bank_ui.inc
1622 /gl/includes/ui/gl_journal_ui.inc
1624 /includes/ui/items_cart.inc
1625 /gl/manage/gl_quick_entries.php
1626 /includes/ui/ui_lists.inc
1627 /includes/ui/ui_view.inc
1628 /purchasing/supplier_credit.php
1629 /purchasing/supplier_invoice.php
1630 /purchasing/includes/ui/invoice_ui.inc
1634 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1635 $ /gl/includes/db/gl_db_banking.inc
1636 /gl/includes/db/gl_db_trans.inc
1637 /purchasing/includes/db/invoice_db.inc
1638 /sales/includes/db/cust_trans_details_db.inc
1640 # Allocation bug for cash sales.
1641 $ /sales/includes/db/sales_invoice_db.inc
1642 # Hiding voided gl transactions.
1643 $ /gl/view/gl_trans_view.php
1644 ! Icons removed from form buttons for now.
1645 $ /sales/sales_order_entry.php
1647 20-Jan-2009 Joe Hunt
1648 ! Preparing for installing of extensions
1649 $ installed_extensions.php (new file)
1652 # Bad handling of graphic links in certain browsers
1653 /includes/ui/ui_input.inc
1655 19-Jan-2009 Joe Hunt
1656 ! Changed direct sales document line descriptions to be editable (via edit link)
1657 $ /sales/sales_order_entry.php
1658 /includes/cart_class.inc
1659 /includes/ui/sales_order_ui.inc
1660 ! Fixed so the printed documents can handle multiple lines of description
1661 $ /reporting/rep107.php
1662 /reporting/rep109.php
1663 /reporting/rep110.php
1665 17-Jan-2009 Joe Hunt
1666 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1667 $ All files with small forms and tables.
1669 16-Jan-2009 Janusz Dobrowolski
1670 ! Fixed new pager generation on first display.
1671 $ /gl/manage/exchange_rates.php
1673 15-Jan-2009 Joe Hunt
1674 ! Adjustment of db pager width. Copyright notes.
1675 $ All files with db pager
1677 /themes/default/default.css
1678 /themes/aqua/default.css
1679 /themes/cool/default.css
1681 15-Jan-2009 Janusz Dobrowolski
1682 ! Rewritten reconciliation page.
1683 $ /gl/bank_account_reconcile.php
1684 /includes/ui/ui_lists.inc
1687 /js/reconcile.js (added)
1688 ! Standard mysql separator in date functions
1689 $ /includes/date_functions.inc
1690 + Separated checkbox generation for indirect display use
1691 $ /includes/ui/ui_input.inc
1692 ! Standard checkbox helper use.
1693 $ /sales/inquiry/sales_orders_view.php
1695 14-Jan-2009 Joe Hunt
1696 ! Page reload problem, progress bar in backup/restore,
1697 $ /admin/backups.php
1698 /admin/display_prefs.php
1699 /includes/lang/language.php
1701 12-Jan-2009 Joe Hunt
1702 ! Updating install and update helpers
1706 # Fixing price formatting of left to allocate
1707 $ /purchasing/allocations/supplier_allocation_main.php
1708 /sales/allocations/customer_allocation_main.php
1710 11-Jan-2009 Janusz Dobrowolski
1711 ! Added table pager.
1712 $ /admin/view_print_transaction.php
1713 ! Improved check_cells().
1714 $ /includes/ui/ui_input.inc
1715 # Added new attachments per company subdirectory.
1716 $ /admin/create_coy.php
1717 # Added hotkey for reconciliation menu option.
1718 $ /applications/generalledger.php
1719 # Fixed false qoh alerts.
1720 $ /sales/includes/ui/sales_order_ui.inc
1722 $ /sales/manage/sales_points.php
1724 11-Jan-2009 Joe Hunt
1725 ! Changed notice msg to warnings and changed bg color for warning
1726 $ /admin/company_preferences.php
1727 /admin/void_transaction.php
1728 /includes/errors.inc
1729 /inventory/manage/items.php
1731 10-Jan-2009 Joe Hunt
1732 + Addition of Bank Reconciliation. Author Rob Mallon
1733 $ /applications/generalledger.php
1734 /gl/bank_account_reconcile.php (new file)
1736 + Added more fields to suppliers table and fixed PO document
1738 /includes/ui/ui_input.inc (new link_row)
1739 /purchasing/manage/suppliers.php
1740 /reporting/includes/header2.inc
1741 /reporting/rep209.php
1743 09-Jan-2009 Janusz Dobrowolski
1744 + Added hook file for localized functions.
1745 $ /includes/lang/language.php
1746 ! Removed obsolete local css file inclusion.
1747 $ /includes/page/header.inc
1748 ! Optional params in table_header() added.
1749 $ /includes/ui/ui_controls.inc
1750 ! Added table pager in exchange rates editor.
1751 $ /gl/includes/db/gl_db_rates.inc
1752 /gl/manage/exchange_rates.php
1753 ! Fixed rate column, added width table parameter
1754 $ /includes/db_pager.inc
1755 /includes/ui/db_pager_view.inc
1756 # Added hot key for attachments menu option.
1757 $ /applications/setup.php
1758 # Removed bank_trans_types_db.inc inclusion.
1759 $ /gl/includes/gl_db.inc
1760 - Removed obsolete files
1761 $ /gl/manage/bank_trans_types.php (removed)
1762 /gl/includes/db/bank_trans_types.inc (removed)
1763 /lang/en_US/stylesheet.css (removed)
1764 /lang/new_language_template/stylesheet.css (removed)
1765 - Example picture files moved to company/0
1766 $ /inventory/manage/image (removed)
1767 /inventory/manage/image/0 (removed)
1768 /inventory/manage/image/0/102.jpg (removed)
1769 /inventory/manage/image/0/103.jpg (removed)
1770 /inventory/manage/image/0/104.jpg (removed)
1772 09-Jan-2009 Joe Hunt
1773 ! Changed $path_to_root in report files and stamped copyright
1775 + Added Sales kits to Items price list.
1776 $ /reporting/rep104.php
1777 # Company logo can not be deleted.
1778 $ /admin/company_preferences.php
1779 # Bug [0000107] and [0000108]
1780 $ /inventory/includes/db/items_codes_db.inc
1781 /gl/manage/gl_account_types.php
1783 08-Jan-2009 Joe Hunt
1784 ! Changed attachments to use unique files store instead of blobs
1785 $ /admin/attachments/attachments.php
1788 07-Jan-2009 Joe Hunt
1789 ! Changed supplier credit note to only show items for a period, default 30 days back.
1790 $ /purchasing/includes/db/grn_db.inc
1791 /purchasing/includes/invoice_ui.inc
1792 /purchasing/supplier_credit.php
1794 07-Jan-2009 Janusz Dobrowolski
1795 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1797 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1798 $ sales/includes/cart_class.inc
1799 # Fixed error handling in forced upgrade mode.
1800 $ admin/db/maintenance_db.inc
1801 + Added backtrace debugging function;
1802 $ /includes/ui/ui_view.inc
1804 05-Jan-2009 Joe Hunt
1805 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1806 If there are many invoice items during a year, there would be many rows suggestions.
1807 $ /purchasing/includes/db/grn_db.inc
1808 /purchasing/includes/db/invoice_db.inc
1809 /purchasing/includes/ui/invoice_ui.inc
1810 /purchasing/supplier_credit.php
1811 /purchasing/inquiry/supplier_inquiry.php
1812 /purchasing/view/view_supp_credit.php
1814 22-Dec-2008 Janusz Dobrowolski
1815 # Fixed item_code database update on item creation.
1816 $ /inventory/includes/db/item_codes_db.inc
1817 /inventory/includes/db/items_db.inc
1819 21-Dec-2008 Joe Hunt
1820 # Minor bugs in layout and quick entries.
1821 $ /Includes/ui/ui_view.inc
1822 /purchasing/includes/ui/invoice_ui.inc
1823 /purchasing/supplier_invoice.php
1824 # Minor bugs in doctext.inc and doctext2.inc
1825 $ /reporting/includes/doctext.inc
1826 /reporting/includes/doctext2.inc
1828 20-Dec-2008 Joe Hunt
1829 ! Replaced the ajax paging in stock movements with the old file.
1830 $ /inventory/inquiry/stock_movements.php
1831 ! Better layout in big forms
1832 $ /includes/ui/ui_controls.inc
1834 18-Dec-2008 Joe Hunt
1835 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1838 /gl/includes/db/gl_db_banking.inc
1839 /includes/ui/ui_view.inc
1840 /purchasing/supplier_credit.php
1841 /purchasing/supplier_invoice.php
1842 /purchasing/includes/ui/invoice_ui.inc
1844 15-Dec-2008 Janusz Dobrowolski
1845 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1846 $ /sales/includes/cart_class.inc
1847 /sales/includes/sales_ui.inc
1848 /sales/credit_note_entry.php
1849 /sales/customer_credit_invoice.php
1850 /sales/customer_delivery.php
1851 /sales/customer_invoice.php
1852 /sales/sales_order_entry.php
1853 /sales/view/view_sales_order.php
1854 # Fixed initial form values.
1855 $ /sales/manage/recurrent_invoices.php
1857 $ /purchasing/view/view_po.php
1858 /sales/includes/ui/sales_credit_ui.inc
1859 /sales/includes/ui/sales_order_ui.inc
1861 12-Dec-2008 Joe Hunt
1862 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1863 $ /reporting/includes/header2.inc
1865 11-Dec-2008 Joe Hunt
1866 + Two new fields in company table, accumulate_shipping and logal_text
1867 Accumulat shipping is for accumulating shipping on batch invoice
1868 Legal text is a last line legal info on sales invoices.
1870 /admin/db/company_db.inc
1872 /reporting/includes/header2.inc
1873 /sales/customer_invoice.php
1875 10-Dec-2008 Janusz Dobrowolski
1876 # File and line was not displayed for devel error messages.
1877 $ /includes/errors.inc
1878 # Fixed duplicate groups in list selectors.
1879 $ /includes/ui/ui_lists.inc
1881 09-Dec-2008 Joe Hunt
1882 # Bug in document right-margin when more than 1 page.
1883 $ /reporting/includes/header2.inc
1884 ! Changed so input of account type is possible (like classes)
1885 $ /gl/manage/gl_account_types.php
1886 /gl/includes/db/gl_db_account_types.inc
1888 08-Dec-2008 Janusz Dobrowolski
1889 + Added helpers for list editor F4 calls.
1890 $ /includes/ui/ui_controls.inc
1891 /sales/sales_order_entry.php
1892 + Added development/bugtracking sql trail
1895 /includes/db/connect_db.inc
1896 ! GL accounts in list selector always grouped by type
1897 $ /admin/gl_setup.php
1898 /gl/includes/ui/gl_bank_ui.inc
1899 /gl/includes/ui/gl_journal_ui.inc
1900 /gl/manage/bank_accounts.php
1901 /gl/manage/gl_accounts.php
1902 /gl/manage/gl_quick_entries.php
1903 /includes/ui/ui_lists.inc
1904 /purchasing/includes/ui/invoice_ui.inc
1905 /sales/manage/customer_branches.php
1906 # Fixed Win AltGr issue in hotkeys system.
1908 # Fixed sales_items selector for MySql 3.xx compatibility
1909 $ /includes/ui/ui_lists.inc
1910 # Fixed broken syntax in delete_item_code()
1911 $ /inventory/includes/db/items_codes_db.inc
1912 # Additional fixes to foreign/kit codes
1913 $ /inventory/manage/item_codes.php
1914 /inventory/manage/sales_kits.php
1915 ! Merged changes from main trunk up to version 2.0.6 (see below)
1919 /admin/create_coy.php
1920 /admin/db/maintenance_db.inc
1921 /gl/includes/db/gl_db_banking.inc
1922 /gl/includes/db/gl_db_trans.inc
1923 /includes/banking.inc
1924 /includes/current_user.inc
1925 /manufacturing/view/wo_production_view.php
1926 /purchasing/includes/db/invoice_db.inc
1927 /purchasing/includes/db/supp_payment_db.inc
1928 /purchasing/includes/ui/invoice_ui.inc
1929 /reporting/rep107.php
1930 /reporting/rep109.php
1931 /reporting/rep110.php
1932 /reporting/rep209.php
1933 /reporting/rep302.php
1934 /reporting/rep303.php
1935 /reporting/includes/pdf_report.inc
1936 /sales/customer_delivery.php
1937 /sales/includes/cart_class.inc
1938 /sales/includes/sales_db.inc
1939 /sales/includes/db/payment_db.inc
1940 /sales/includes/db/sales_credit_db.inc
1941 /sales/includes/db/sales_invoice_db.inc
1942 /sales/includes/ui/sales_credit_ui.inc
1943 /sales/includes/ui/sales_order_ui.inc
1944 /sales/view/view_credit.php
1945 /sales/view/view_dispatch.php
1946 /sales/view/view_invoice.php
1947 /sales/view/view_sales_order.php
1949 ------------------------------- Release 2.0.6 --------------------------------------------
1950 08-Dec-2008 Joe Hunt
1954 05-Dec-2008 Joe Hunt
1955 # [0000095] Bad behaviour of routine number_format and round in Windows.
1956 $ /gl/includes/gl_db_trans.inc
1957 /includes/banking.inc
1958 /includes/current_user.inc
1959 /purchasing/includes/ui/invoice_ui.inc
1960 /reporting/rep107.php
1961 /reporting/rep109.php
1962 /reporting/rep110.php
1963 /reporting/rep209.php
1964 /sales/view/view_credit.php
1965 /sales/view/view_dispatch.php
1966 /sales/view/view_invoice.php
1967 /sales/view/view_sales_order.php
1969 04-Dec-2008 Janusz Dobrowolski
1970 # Check write permissions and create per company subdirectory structure.
1973 # Fixed index.php files in new company dirs.
1974 $ /admin/create_coy.php
1975 /admin/db/maintenance_db.inc
1977 04-Dec-2008 Joe Hunt
1978 # [0000095] Inbalance double entry on Documents
1979 $ /gl/includes/db/gl_db_trans.inc
1980 /gl/includes/db/gl_db_banking.inc
1981 /purchasing/includes/db/invoice_db.inc
1982 /purchasing/includes/db/supp_payment_db.inc
1983 /sales/includes/db/payment_db.inc
1984 /sales/includes/db/sales_credit_db.inc
1985 /sales/includes/db/sales_invoice_db.inc
1987 29-Nov-2008 Joe Hunt
1988 # [0000094] Report does not show items that have 0 qty but have demand qty
1989 $ /reporting/rep302.php
1990 /reporting/rep303.php
1992 28-Nov-2008 Joe Hunt
1993 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1994 $ /purchasing/includes/db/invoice_db.inc
1996 27_Nov-2008 Joe Hunt
1997 # [0000092] Stock Sheet Report. Bad Page break.
1998 $ /reporting/includes/pdf_report.inc
2000 26-Nov-2008 Joe Hunt
2001 # [0000091] Tax for 2 decimal places doesn't compute properly
2002 $ /taxes/tax_calc.inc
2004 25-Nov-2008 Janusz Dobrowolski
2005 # [0000084] Low inventory items are not marked properly.
2006 $ /sales/customer_delivery.php
2007 # [0000086] New line added to document sometimes overwrites old one.
2008 $ /sales/includes/cart_class.inc
2009 # [0000087] Change of order date always updates prices.
2010 $ /sales/includes/ui/sales_credit_ui.inc
2011 /sales/includes/ui/sales_order_ui.inc
2012 # Fixed automatic price calculations always on.
2013 $ /sales/includes/sales_db.inc
2015 08-Dec-2008 Joe Hunt
2016 ! Better support for purchasing data (automatic updating from PO receive)
2017 $ /purchasing/includes/db/grn_db.inc
2018 /purchasing/includes/db/invoice_db.inc
2019 /purchasing/includes/db/po_db.inc
2020 /purchasing/includes/ui/invoice_ui.inc
2021 /purchasing/includes/purchasing_db.inc
2022 /reporting/rep209.php
2024 07-Dec-2008 Janusz Dobrowolski
2025 + Added list category grouping.
2026 $ /includes/ui/ui_lists.inc
2027 ! Changed branch/customer invoice address/name selection on reports
2028 $ /reporting/includes/doctext.inc
2029 /reporting/includes/doctext2.inc
2030 /reporting/includes/header2.inc
2031 ! Fixed default delivery address selection
2032 $ /sales/includes/ui/sales_order_ui.inc
2033 + Added delivery links
2034 $ /sales/view/view_invoice.php
2037 # Fixed error handling during upgrade
2038 $ /admin/db/maintenance_db.inc
2039 # Fixed warnings display
2040 $ /includes/errors.inc
2042 08-Dec-2008 Joe Hunt
2043 # Bad and missing parameter to header2 funciton
2044 $ /reporting/rep109.php
2045 /reporting/rep209.php
2046 ! Rerun of invoice_ui.inc
2047 $ /purchasing/includes/ui/invoice_ui.inc
2049 07-Dec-2008 Joe Hunt
2050 ! Better layout. Copyright notes. Mailto links, outer table routines.
2051 $ /admin/company_preferences.php
2052 /admin/display_prefs.php
2055 /gl/includes/ui/gl_bank_ui.inc
2056 /gl/includes/ui/gl_journal_ui.inc
2057 /includes/ui_controls.inc
2058 /includes/ui_input.inc
2059 /inventory/adjustments.php
2060 /inventory/transfers.php
2061 /inventory/includes/item_adjustments_ui.inc
2062 /inventory/includes/stock_transfers_ui.inc
2063 /inventory/manage/locations.php
2064 /purchasing/includes/ui/invoice_ui.inc
2065 /purchasing/includes/ui/po_ui.inc
2066 /purchasing/manage/suppliers.php
2067 /purchasing/supplier_credit.php
2068 /purchasing/supplier_invoice.php
2069 /purchasing/supplier_payment.php
2070 /sales/includes/ui/sales_credit_ui.inc
2071 /sales/includes/ui/sales_order_ui.inc
2072 /sales/manage/customer_branches.php
2073 /sales/manage/customers.php
2074 /sales/manage/sales_people.php
2075 /sales/customer_payments.php
2077 05-Dec-2008 Joe Hunt
2078 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2079 $ /purchasing/suppliers.php
2081 ! Changed dimension view to show result instead of ledger trans
2082 $ /dimensions/view/view_dimension.php
2083 /dimensions/includes/dimension_ui.inc
2085 05-Dec-2008 Janusz Dobrowolski
2086 ! Allowed optional ORDER BY option in base db_pager sql query
2087 $ /includes/db_pager.inc
2088 # Small fixes to pager layout
2089 $ /includes/ui/db_pager_view.inc
2090 ! Reusable button code
2091 $ /includes/ui/ui_controls.inc
2092 ! Button helpers moved from ui_controls.inc
2093 $ /includes/ui/ui_input.inc
2094 /includes/ui/ui_controls.inc
2095 # Fixed errors during focus on nonexistent elements
2098 26-Nov-2008 Janusz Dobrowolski
2099 # Fixed layout of amount_ex() fields with label.
2100 $ /includes/ui/ui_input.inc
2101 # Fixed combo_input for $sql with GROUP BY option
2102 $ /includes/ui/ui_lists.inc
2104 25-Nov-2008 Janusz Dobrowolski
2105 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2108 /admin/void_transaction.php
2109 /admin/db/voiding_db.inc
2110 /gl/includes/db/gl_db_trans.inc
2111 /gl/inquiry/gl_trial_balance.php
2112 /includes/banking.inc
2113 /includes/ui/ui_input.inc
2114 /includes/ui/ui_view.inc
2115 /manufacturing/manage/bom_edit.php
2116 /purchasing/po_receive_items.php
2117 /purchasing/supplier_credit.php
2118 /purchasing/supplier_invoice.php
2119 /purchasing/supplier_payment.php
2120 /purchasing/includes/purchasing_db.inc
2121 /purchasing/includes/db/invoice_db.inc
2122 /purchasing/includes/db/supp_payment_db.inc
2123 /purchasing/includes/db/supp_trans_db.inc
2124 /purchasing/includes/ui/invoice_ui.inc
2125 /reporting/rep101.php
2126 /reporting/rep106.php
2127 /reporting/rep201.php
2128 /reporting/rep203.php
2129 /reporting/rep209.php
2130 /reporting/rep708.php
2131 /reporting/reports_main.php
2132 /reporting/includes/class.pdf.inc
2133 /sales/customer_payments.php
2134 /sales/allocations/customer_allocate.php
2135 /sales/includes/sales_db.inc
2136 /sales/includes/db/cust_trans_db.inc
2137 /sales/includes/db/payment_db.inc
2138 /sales/view/view_receipt.php
2139 ------------------------------- Release 2.0.5 --------------------------------------------
2140 24-Nov.2008 Joe Hunt
2143 ! Changed update.html
2146 $ /reporting/includes/header2.inc
2147 /sales/view/view_receipt.php
2149 20-Nov-2008 Janusz Dobrowolski
2150 # [0000082] Bad js allocation on All/None button press.
2151 $ /sales/allocations/customer_allocate.php
2153 20-Nov-2008 Joe Hunt
2154 # Do not allow editing invoice if allocated > 0
2155 $ /sales/inquiry/customer_inquiry.php
2157 19-Nov-2008 Joe Hunt
2158 + Possibility to view a transaction before final voiding.
2159 $ /admin/void_transaction.php
2161 11-Nov-2008 Janusz Dobrowolski
2162 # Fixed right alignment of amount cells.
2163 $ /includes/ui/ui_input.inc
2164 # Fixed display bug for fully received items and false modify conflicts.
2165 $ /purchasing/po_receive_items.php
2167 10-Nov-2008 Joe Hunt
2168 ! [0000081] Trial Balance again minor changes.
2169 $ /gl/inquiry/gl_trial_balance.php
2170 /reporting/rep708.php
2172 07-Nov-2008 Joe Hunt
2173 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2174 $ /gl/inquiry/gl_trial_balance.php
2175 /reporting/reports_main.php
2176 /reporting/rep708.php
2178 03-Nov-2008 Janusz Dobrowolski
2179 # Fixed price priority in automatic calculations.
2180 $ sales/includes/sales_db.inc
2182 30-Oct-2008 Janusz Dobrowolski
2183 # [0000080] BOM elements was not editable after entry.
2184 $ /manufacturing/manage/bom_edit.php
2186 29-Oct-2008 Joe Hunt
2187 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2188 $ /purchasing/includes/db/invoice_db.inc
2190 28-Oct-2008 Joe Hunt
2191 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2192 $ /admin/db/voiding_db.inc
2193 /sales/inquiry/sales_deliveries_view.php
2194 /sales/inquiry/customer_inquiry.php
2196 27-Oct-2008 Joe Hunt
2197 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2198 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2199 $ /gl/includes/db/gl_db_trans.inc
2200 /includes/banking.inc
2201 /includes/ui/ui_view.inc
2202 /purchasing/supplier_payment.php
2203 /purchasing/includes/purchasing_db.inc
2204 /purchasing/includes/db/supp_payment_db.inc
2205 /purchasing/includes/db/supp_trans_db.inc
2206 /sales/customer_payments.php
2207 /sales/includes/sales_db.inc
2208 /sales/includes/db/cust_trans_db.inc
2209 /sales/includes/db/payment_db.inc
2210 # [0000078] Fixed some reports with wrong exchange rates.
2211 $ /reporting/rep101.php
2212 /reporting/rep106.php
2213 /reporting/rep201.php
2214 /reporting/rep203.php
2215 /reporting/rep209.php
2216 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2217 $ /purchasing/supplier_invoice.php
2219 24-Oct-2008 Joe Hunt
2220 ! [0000077] Added a total before ending balance in trial balance (also in report)
2221 $ /gl/inquiry/gl_trial_balance.php
2222 /reporting/rep708.php
2223 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2224 /reporting/includes/class.pdf.inc
2225 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2226 $ /purchasing/supplier_invoice.php
2227 /purchasing/supplier_credit.php
2228 /purchasing/includes/ui/invoice_ui.inc
2230 ------------------------------- Release 2.0.4 --------------------------------------------
2231 23-Oct-2008 Joe Hunt
2233 25-Nov-2008 Joe Hunt
2234 ! Inserted Copyright Notice and fixed graphic items
2237 /admin/attachments.php
2239 /admin/change_current_user_password.php
2240 /admin/db/company_db.inc
2241 /admin/db/maintenence_db.inc
2242 /admin/db/printers_db.inc
2243 /admin/db/users_db.inc
2244 /admin/db/v_banktrans.inc
2245 /admin/db/voiding_db.inc
2246 /admin/display_prefs.php
2247 /admin/fiscalyears.php
2248 /admin/forms_setup.php
2250 /admin/inst_upgrade.php
2251 /admin/payment_terms.php
2252 /admin/print_profiles.php
2254 /admin/shipping_companies.php
2256 /admin/view_print_transaction.php
2257 /admin/void_transaction.php
2259 /gl/includes/ui/gl_bank_ui.inc
2260 /gl/includes/ui/gl_journal_ui.inc
2261 /gl/inquiry/bank_inquiry.php
2262 /gl/inquiry/tax_inquiry.php
2263 /gl/manage/bank_accounts.php
2264 /includes/ui/ui_controls.inc
2265 /reporting/includes/pdf_report.inc
2266 /reporting/rep709.php
2267 /sales/includes/ui/sales_credit_ui.inc
2270 24-Nov-2008 Janusz Dobrowolski
2271 + Added alias/foreign item codes and sales kits support.
2272 $ /applications/inventory.php
2273 /includes/ui/ui_lists.inc
2274 /inventory/prices.php
2275 /inventory/includes/inventory_db.inc
2276 /inventory/includes/db/items_category_db.inc
2277 /inventory/includes/db/items_db.inc
2278 /inventory/manage/items.php
2279 /inventory/includes/db/items_codes_db.inc (new)
2280 /inventory/manage/item_codes.php (new)
2281 /inventory/manage/sales_kits.php (new)
2282 /sales/includes/sales_db.inc
2283 /sales/includes/ui/sales_order_ui.inc
2284 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2285 $ /includes/db/inventory_db.inc
2286 /inventory/includes/item_adjustments_ui.inc
2287 /inventory/includes/stock_transfers_ui.inc
2288 /manufacturing/includes/work_order_issue_ui.inc
2289 /purchasing/includes/ui/po_ui.inc
2290 /sales/includes/ui/sales_credit_ui.inc
2291 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2292 $ /includes/ui/ui_input.inc
2293 # Fixed _vd() debug function for use also in ajax mode.
2294 $ /includes/ui/ui_view.inc
2295 ! Changed foreign column name to avoid mysql syntax problems, added category.
2298 # Fixed unconsistent units of measure.
2299 $ /sql/en_US-demo.sql
2302 24-Nov-2008 Joe Hunt
2303 ! Preparing for graphic Links
2305 /includes/ui/ui_input.inc
2306 /sales/sales_order_entry.php
2307 /sales/includes/ui/sales_order_ui.inc
2308 /themes/aqua/images/ok.gif
2309 /themes/cool/images/ok.gif
2310 /themes/default/images/ok.gif
2311 # Small layout bug in header2.inc
2312 $ /reporting/includes/header2.inc
2313 # Small layout bug in report bank statement
2314 $ /reporting/rep601.php
2315 # Restriction on links
2316 $ /sales/inquiry/customer_inquiry.php
2318 22-Nov-2008 Joe Hunt
2319 + Preparing for Graphic Links final.Optimized.
2321 /admin/create_coy.php
2322 /admin/inst_lang.php
2323 /admin/inst_module.php
2324 /dimensions/inquiry/search_dimensions.php
2325 /includes/ui/ui_controls.inc
2326 /includes/ui/ui_view.inc
2327 /includes/db_pager_view.inc
2328 /manufacturing/search_work_orders.php
2329 /purchasing/inquiry/po_search.php
2330 /purchasing/inquiry/po_search_completed.php
2331 /purchasing/inquiry/supplier_allocation_inquiry.php
2332 /purchasing/allocations/supplier_allocation_main.php
2333 /reporting/includes/reporting.inc
2334 /sales/allocations/customer_allocation_main.php
2335 /sales/inquiry/customer_allocation_inquiry.php
2336 /sales/inquiry/customer_inquiry.php
2337 /sales/inquiry/sales_orders_view.php
2338 /sales/inquiry/sales_deliveries_view.php
2339 /themes/default/images/receive.gif (new file)
2340 /themes/aquat/images/receive.gif (new file)
2341 /themes/cool/images/receive.gif (new file)
2344 21-Nov-2008 Joe Hunt
2345 + Preparing for Graphic Links instead of Text Links (user display option, default)
2346 (new field in 0_users, graphic_links)
2348 /admin/display_prefs.php
2349 /admin/create_coy.php
2350 /admin/inst_lang.php
2351 /admin/inst_module.php
2352 /admin/db/users_db.inc
2353 /includes/current_user.inc
2354 /includes/prefs/userprefs.inc
2355 /includes/ui/ui_controls.inc
2356 /includes/ui/ui_input.inc
2357 /includes/ui/ui_view.inc
2358 /reporting/includes/reporting.inc
2360 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2361 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2362 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2363 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2364 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2365 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2367 20-Nov-2008 Joe Hunt
2368 + Added new AGPL license file
2369 $ /doc/license.txt (new file)
2371 19-Nov-2008 Janusz Dobrowolski
2372 # Fixed error handling during database upgrade in normal and forced mode.
2373 $ /admin/db/maintenance_db.inc
2374 ! Additions needed for foreign item codes support.
2378 19-Nov-2008 Joe Hunt
2379 ! Changed the default header2.inc.
2380 $ /reporting/includes/header2.inc
2382 18-Nov-2008 Janusz Dobrowolski
2383 + System upgrade page for site admins
2384 $ /admin/db/maintenance_db.inc
2385 /applications/setup.php
2386 /admin/inst_upgrade.php (new)
2387 /sql/alter2.1.php (new)
2388 ! Added $tbpref parameter to get_user_prefs()
2389 $ /admin/db/company_db.inc
2390 # Next fixes to db_pager behaviour.
2391 $ /includes/db_pager.inc
2392 /includes/ui/db_pager_view.inc
2393 /dimensions/inquiry/search_dimensions.php
2394 /inventory/inquiry/stock_movements.php
2395 /manufacturing/search_work_orders.php
2396 /manufacturing/inquiry/where_used_inquiry.php
2397 /purchasing/allocations/supplier_allocation_main.php
2398 /purchasing/inquiry/po_search.php
2399 /purchasing/inquiry/po_search_completed.php
2400 /purchasing/inquiry/supplier_allocation_inquiry.php
2401 /purchasing/inquiry/supplier_inquiry.php
2402 /sales/allocations/customer_allocation_main.php
2403 /sales/inquiry/customer_allocation_inquiry.php
2404 /sales/inquiry/customer_inquiry.php
2405 /sales/inquiry/sales_deliveries_view.php
2406 /sales/inquiry/sales_orders_view.php
2408 16-Nov-2008 Janusz Dobrowolski
2409 ! Rewritten for paged query results.
2410 $ /inventory/inquiry/stock_movements.php
2411 + Added optional footer and header in db_pager, simplified usage.
2412 $ /includes/db_pager.inc
2413 /includes/ui/db_pager_view.inc
2415 $ /dimensions/inquiry/search_dimensions.php
2416 /manufacturing/search_work_orders.php
2417 /manufacturing/inquiry/where_used_inquiry.php
2418 /purchasing/inquiry/po_search.php
2419 /purchasing/inquiry/po_search_completed.php
2420 /purchasing/inquiry/supplier_allocation_inquiry.php
2421 /purchasing/inquiry/supplier_inquiry.php
2422 /sales/inquiry/customer_allocation_inquiry.php
2423 /sales/inquiry/customer_inquiry.php
2424 /sales/inquiry/sales_deliveries_view.php
2425 /sales/inquiry/sales_orders_view.php
2427 16-Nov-2008 Joe Hunt
2428 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2429 $ /admin/attachments.php (new file)
2430 /applications/setup.php
2431 /purchasing/supplier_credit,php
2432 /purchasing/supplier_invoice.php
2434 # Minor bug in view_print_transactions.php
2435 $ /admin/view_print_transactions.php
2437 15-Nov-2008 Joe Hunt
2438 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2441 /gl/includes/db/gl_db_bank_accounts.inc
2442 /gl/includes/ui/gl_bank_ui.inc
2443 /gl/includes/ui/gl_journal_ui.inc
2444 /includes/ui/ui_lists.inc
2446 15-Nov-2008 Joe Hunt
2447 + Added Tax Inquiry in Banking and General Ledger tab.
2448 $ /applications/generalledger.php
2449 /gl/inquiry/tax_inquiry.php (new file)
2451 14-Nov-2008 Joe Hunt
2452 + Added Sales Groups and Recurrent Invoices.
2453 $ /applications/customers.php
2454 /includes/ui/ui_lists.inc
2455 /reporting/includes/reporting.inc
2456 /reporting/rep108.php
2457 /sales/includes/db/branches_db.inc
2458 /sales/includes/db/sales_credit_db.inc
2459 /sales/includes/db/sales_delivery_db.inc
2460 /sales/includes/db/sales_invoice_db.inc
2461 /sales/inquiry/sales_orders_view.php
2462 /sales/manage/customer_branches.php
2463 /sales/manage/customers.php
2465 /sales/create_recurrent_invoices.php (new file)
2466 /sales/manage/recurrent_invoices.php (new file)
2467 /sales/manage/sales_groups.php (new file)
2469 13-Nov-2008 Janusz Dobrowolski
2470 ! Rewritten for paged query results.
2471 $ /dimensions/inquiry/search_dimensions.php
2472 # Removed obsolete dimension list submit_on_change option.
2473 $ /sales/includes/ui/sales_order_ui.inc
2474 /sales/credit_note_entry.php
2475 /sales/includes/ui/sales_credit_ui.inc
2477 12-Nov-2008 Janusz Dobrowolski
2478 ! Rewritten for paged query results.
2479 $ /manufacturing/search_work_orders.php
2480 /manufacturing/inquiry/where_used_inquiry.php
2481 /purchasing/allocations/supplier_allocation_main.php
2482 /sales/allocations/customer_allocation_main.php
2483 ! Code reorganization to reuse sql query by db_pager.
2484 /purchasing/includes/db/supp_trans_db.inc
2485 /purchasing/includes/db/suppalloc_db.inc
2486 /sales/includes/db/custalloc_db.inc
2487 ! Added $echo parameter to view_stock_status()
2488 $ /includes/ui/ui_view.inc
2489 # Fixed sql query (duplicated rows in query result)
2490 $ /sales/inquiry/customer_inquiry.php
2491 # Fixed bom selection via $_GET['stock_id']
2492 $ /manufacturing/manage/bom_edit.php
2494 12-Nov-2008 Joe Hunt
2495 ! Added dimension entries in delivery and invoice forms
2496 $ /includes/ui/ui_lists.inc
2497 /sales/credit_note_entry.php
2498 /sales/includes/cart_class.inc
2499 /sales/includes/db/cust_trans_db.inc
2500 /sales/includes/db/sales_credit_db.inc
2501 /sales/includes/db/sales_delivery_db.inc
2502 /sales/includes/db/sales_invoice_db.inc
2503 /sales/includes/db/sales_order_db.inc
2504 /sales/includes/sales_db.inc
2505 /sales/includes/ui/sales_credit_ui.inc
2506 /sales/includes/ui/sales_order_ui.inc
2507 /sales/sales_order_entry.php
2510 12-Nov-2008 Janusz Dobrowolski
2511 ! Changed db_pager API for inserted columns.
2512 $ /includes/db_pager.inc
2513 /includes/ui/db_pager_view.inc
2514 ! Fixed $cols according to api change.
2515 $ /purchasing/inquiry/supplier_inquiry.php
2516 /sales/inquiry/customer_allocation_inquiry.php
2517 /sales/inquiry/customer_inquiry.php
2518 /sales/inquiry/sales_deliveries_view.php
2519 /sales/inquiry/sales_orders_view.php
2520 ! Rewritten for paged query results.
2521 $ /purchasing/inquiry/po_search.php
2522 /purchasing/inquiry/po_search_completed.php
2523 /purchasing/inquiry/supplier_allocation_inquiry.php
2525 10-Nov-2008 Janusz Dobrowolski
2526 # Suppressed page update after import errors
2527 $ /admin/backups.php
2528 # More fail safe db_import()
2529 $ /admin/db/maintenance_db.inc
2530 # Added check for POS relations before account delete.
2531 $ /gl/manage/bank_accounts.php
2532 # Fixed for MySQL <4.0.18, removed bank_trans_types
2534 # Fixed page update after branch/customer change.
2535 $ /sales/includes/ui/sales_order_ui.inc
2537 10-Nov-2008 Joe Hunt
2538 ! changing the default.css style sheets to handle the new navibar/buttons
2539 $ /themes/default/default.css
2540 /themes/aqua/default.css
2541 /themes/cool/default.css
2542 /themes/cool/images/sort_asc.gif
2543 /themes/cool/images/sort_desc.gif
2545 10-Nov-2008 Joe Hunt
2546 ! Changed Bank Statement Report in accourding to Bank Account Change
2547 $ /reporting/rep601.php
2548 /reporting/includes/reports_classes.inc
2549 # Removed Type header from bank inquiry.
2550 /gl/inquiry/bank_inquiry.php
2552 09-Nov-2008 Janusz Dobrowolski
2553 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2554 $ /applications/generalledger.php
2555 /gl/bank_transfer.php
2557 /gl/includes/db/gl_db_bank_accounts.inc
2558 /gl/includes/db/gl_db_bank_trans.inc
2559 /gl/includes/db/gl_db_banking.inc
2560 /gl/includes/db/gl_db_trans.inc
2561 /gl/includes/ui/gl_bank_ui.inc
2562 /gl/inquiry/bank_inquiry.php
2563 /gl/manage/bank_accounts.php
2564 /gl/view/bank_transfer_view.php
2565 /gl/view/gl_deposit_view.php
2566 /gl/view/gl_payment_view.php
2567 /includes/banking.inc
2568 /includes/data_checks.inc
2570 /includes/ui/ui_lists.inc
2571 /purchasing/supplier_payment.php
2572 /purchasing/includes/db/supp_payment_db.inc
2573 /purchasing/includes/db/supp_trans_db.inc
2574 /purchasing/view/view_supp_payment.php
2575 /sales/customer_payments.php
2576 /sales/includes/db/payment_db.inc
2577 /sales/includes/db/sales_invoice_db.inc
2578 /sales/view/view_receipt.php
2580 ! Fixed session name for multiuser debuging tests.
2581 /includes/lang/language.php
2582 ! Preparing to paged table view in customer_allocation_main.php
2583 $ /sales/includes/db/cust_trans_db.inc
2584 /sales/includes/db/custalloc_db.inc
2585 # Small fix to avoid sql conflicts
2586 $ /sales/includes/db/sales_points_db.inc
2587 # Changes to POS addition related to above changes.
2588 $ /includes/ui/ui_lists.inc
2589 /sales/includes/db/sales_points_db.inc
2590 /sales/manage/sales_points.php
2593 09-Nov-2008 Joe Hunt
2594 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2595 $ /includes/ui/ui_lists.inc
2596 /includes/ui/ui_input.inc
2598 /gl/includes/db/gl_db_bank_accounts.inc
2599 /gl/includes/ui/gl_bank_ui.inc
2600 /gl/manage/gl_quick_entries.php
2601 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2604 08-Nov-2008 Janusz Dobrowolski
2605 ! Rewritten for paged query results.
2606 $ /purchasing/inquiry/supplier_inquiry.php
2607 # Fixed broken table content after customer selector change.
2608 $ /sales/inquiry/customer_allocation_inquiry.php
2609 /sales/inquiry/customer_inquiry.php
2610 /sales/inquiry/sales_deliveries_view.php
2611 /sales/inquiry/sales_orders_view.php
2613 05-Nov-2008 Janusz Dobrowolski
2614 ! Changed dbpager API.
2615 $ /includes/ui/db_pager_view.inc
2616 # Polishing db_pager code.
2617 $ /includes/db_pager.inc
2618 + Added array_replace() and array_append() helpers.
2619 $ /includes/main.inc
2620 # Fixed multiply sales document view links.
2621 $ /includes/ui/ui_view.inc
2622 ! Rewritten for paged query results.
2623 $ /sales/inquiry/customer_allocation_inquiry.php
2624 /sales/inquiry/customer_inquiry.php
2625 /sales/inquiry/sales_deliveries_view.php
2627 $ /sales/inquiry/sales_orders_view.php
2629 04-Nov-2008 Janusz Dobrowolski
2630 + Added db_pager widget for paged/sorted sql query display.
2631 $ /includes/db_pager.inc (New)
2632 /includes/ui/db_pager_view.inc (New)
2633 /themes/aqua/images/sort_asc.gif (New)
2634 /themes/aqua/images/sort_desc.gif (New)
2635 /themes/aqua/images/sort_none.gif (New)
2636 /themes/cool/images/sort_asc.gif (New)
2637 /themes/cool/images/sort_desc.gif (New)
2638 /themes/cool/images/sort_none.gif (New)
2639 /themes/default/images/sort_asc.gif (New)
2640 /themes/default/images/sort_desc.gif (New)
2641 /themes/default/images/sort_none.gif (New)
2642 /themes/default/default.css
2643 /themes/aqua/default.css
2644 + Added query size user preference.
2645 $ /admin/display_prefs.php
2646 /admin/db/users_db.inc
2647 /includes/current_user.inc
2648 /includes/prefs/userprefs.inc
2650 + Added helper functions for array manipulation.
2651 $ /includes/main.inc
2652 + Added mysql_fetch_assoc() wrapper.
2653 $ /includes/db/connect_db.inc
2654 ! Paged query result.
2655 $ /sales/inquiry/sales_orders_view.php
2656 # Two smaller fixes.
2659 31-Oct-2008 Janusz Dobrowolski
2660 + POS and cash sale support.
2662 /admin/db/users_db.inc
2663 /applications/setup.php
2664 /includes/current_user.inc
2665 /includes/ui/ui_lists.inc
2666 /sales/sales_order_entry.php
2667 /sales/includes/cart_class.inc
2668 /sales/includes/sales_db.inc
2669 /sales/includes/ui/sales_order_ui.inc
2670 /sales/manage/sales_points.php (New)
2671 /sales/includes/db/sales_points_db.inc (New)
2672 /sales/includes/cart_class.inc
2673 /sales/includes/db/sales_invoice_db.inc
2674 /sales/includes/db/sales_order_db.inc
2676 # Fixed focus after error display.
2678 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2679 $ /reporting/includes/tcpdf.php
2680 # Fixed sign in payment view.
2681 $ /sales/view/view_receipt.php
2682 # Fixed missing hotkeys support for print links.
2683 $ /reporting/includes/reporting.inc
2685 30-Oct-2008 Joe Hunt
2686 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2687 $ /applications/generalledger.php
2688 /includes/data_checks.inc
2690 /includes/ui/ui_lists.inc
2692 /gl/includes/db/gl_db_bank_accounts.inc
2693 /gl/includes/ui/gl_bank_ui.inc
2694 /gl/manage/gl_quick_entries.php
2695 /sales/manage/customer_branches.php
2696 ! New table, 0_quick_entries
2698 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2699 $ /gl/manage/gl_accounts.php
2701 24-Oct-2008 Janusz Dobrowolski
2702 ! Added hotkeys to final menu options.
2703 $ /dimensions/dimension_entry.php
2704 /gl/bank_transfer.php
2707 /inventory/adjustments.php
2708 /inventory/transfers.php
2709 /manufacturing/work_order_add_finished.php
2710 /manufacturing/work_order_issue.php
2711 /manufacturing/work_order_release.php
2712 /purchasing/po_entry_items.php
2713 /purchasing/po_receive_items.php
2714 /purchasing/supplier_payment.php
2715 /sales/credit_note_entry.php
2716 /sales/customer_credit_invoice.php
2717 /sales/customer_invoice.php
2718 /sales/customer_payments.php
2719 /sales/sales_order_entry.php
2720 # Fixed TCPDF errors display.
2721 $ /reporting/includes/tcpdf.php
2722 # Fixed page position after message display.
2725 23-Oct-2008 Janusz Dobrowolski
2726 + Improved report module performance, also usable without javascript.
2727 $ /reporting/reports_main.php
2728 /reporting/includes/class.pdf.inc
2729 /reporting/includes/pdf_report.inc
2730 /reporting/includes/reports_classes.inc
2731 /reporting/includes/header2.inc
2732 + Hotkey support for viewer links.
2733 $ /includes/ui/ui_view.inc
2735 + Added purchase order printing after entry.
2736 $ /purchasing/po_entry_items.php
2737 + Added hotkeys to credit note final menu.
2738 $ /sales/credit_note_entry.php
2739 # Fixed submit button for IE7
2740 $ /includes/ui/ui_input.inc
2741 # Fixed ajax popup flicker.
2743 # Fix after 2.0.4 merge
2744 $ /sales/inquiry/sales_orders_view.php
2746 23-Oct-2008 Joe Hunt
2747 ! Merging the changes up to 2-0-4
2748 $ /purchasing/supplier_invoice.php
2749 /purchasing/supplier_credit.php
2750 /purchasing/includes/db/invoice_db.inc
2751 /purchasing/includes/db/grn_db.inc
2752 /purchasing/includes/ui/invoice_ui.inc
2753 /purchasing/supplier_invoice_grns.php (File removed)
2754 /purchasing/supplier_credit_grns.php (File removed)
2755 /purchasing/supplier_trans_gl.php (File removed)
2756 /gl/inquiry/gl_trial_balance.php
2757 /gl/inquiry/gl_account_inquiry.php
2758 /reporting/rep704.php
2759 /reporting/rep708.php
2761 /sales/includes/ui/sales_order_ui.inc
2762 /sales/inquiry/sales_orders_view.php
2764 20-Oct-2008 Janusz Dobrowolski
2765 # Fix for pdf reports (php 5.2.4 issue)
2766 $ /reporting/includes/pdf_report.inc
2768 19-Oct-2008 Janusz Dobrowolski
2769 + User interface mode (full vs fallback) detected and set on login
2771 /includes/current_user.inc
2772 /includes/session.inc
2773 /includes/ui/ui_input.inc
2774 /includes/ui/ui_lists.inc
2775 + More sales documents available for printing from inquiry page.
2776 $ /sales/inquiry/customer_inquiry.php
2777 /reporting/includes/header2.inc
2778 ! Changed version info.
2780 # Fixed ajax popup/redirection.
2781 $ /reporting/includes/pdf_report.inc
2784 17-Oct-2008 Janusz Dobrowolski
2785 + Added ajax request indicator.
2787 /themes/aqua/renderer.php
2788 /themes/aqua/images/ajax-loader.gif (new)
2789 /themes/cool/renderer.php
2790 /themes/cool/images/ajax-loader.gif (new)
2791 /themes/default/renderer.php
2792 /themes/default/images/ajax-loader.gif (new)
2793 + Added optional popup for pdf reports display.
2794 $ /admin/display_prefs.php
2796 /admin/db/users_db.inc
2797 /includes/current_user.inc
2798 /includes/prefs/userprefs.inc
2799 /reporting/includes/pdf_report.inc
2801 # Changed message for missing currency rate.
2802 $ /includes/banking.inc
2803 # Fixed submit/button behaviour.
2805 # Fixed canceling order.
2806 $ /sales/sales_order_entry.php
2808 $ /themes/aqua/default.css
2809 # Fixed pdf_debug mode
2810 $ /reporting/includes/reporting.inc
2811 /reporting/includes/reports_classes.inc
2813 15-Oct-2008 Janusz Dobrowolski
2814 + Added remote printing support
2815 $ /admin/print_profiles.php (new)
2816 /admin/printers.php (new)
2817 /admin/db/printers_db.inc (new)
2818 /reporting/prn_redirect.php (new)
2819 /reporting/includes/printer_class.inc (new)
2820 /sql/alter2.1.sql (new)
2822 /admin/display_prefs.php
2824 /admin/db/users_db.inc
2825 /applications/setup.php
2826 /includes/current_user.inc
2827 /includes/prefs/userprefs.inc
2828 /includes/ui/ui_lists.inc
2831 /reporting/rep109.php
2832 /reporting/reports_main.php
2833 /reporting/includes/pdf_report.inc
2834 /reporting/includes/reporting.inc
2835 /reporting/includes/reports_classes.inc
2836 !Fixes related to changed printing api.
2837 $ /admin/view_print_transaction.php
2838 /purchasing/inquiry/po_search.php
2839 /purchasing/inquiry/po_search_completed.php
2840 /sales/customer_credit_invoice.php
2841 /sales/customer_delivery.php
2842 /sales/customer_invoice.php
2843 /sales/sales_order_entry.php
2844 /sales/inquiry/customer_inquiry.php
2845 /sales/inquiry/sales_deliveries_view.php
2846 /sales/inquiry/sales_orders_view.php
2847 + Added optional id parameter for label helpers; added value for buttons.
2848 $ /includes/ui/ui_input.inc
2849 + Added ajax popup screen command.
2850 $ /includes/ajax.inc
2851 # Skipping index.php file during flush_dir()
2852 $ /includes/main.inc
2854 06-Oct-2008 Janusz Dobrowolski
2855 + Menu hotkeys system implementation.
2856 $ /includes/page/header.inc
2857 /includes/ui/ui_controls.inc
2858 /includes/ui/ui_input.inc
2859 /js/JsHttpRequest.js
2862 /reporting/includes/reports_classes.inc
2863 /sales/sales_order_entry.php
2864 /sales/manage/customers.php
2865 /themes/aqua/default.css
2866 /themes/aqua/renderer.php
2867 /themes/cool/default.css
2868 /themes/cool/renderer.php
2869 /themes/default/default.css
2870 /themes/default/renderer.php
2871 + Access keys added to menu options strings.
2873 /applications/customers.php
2874 /applications/dimensions.php
2875 /applications/generalledger.php
2876 /applications/inventory.php
2877 /applications/manufacturing.php
2878 /applications/setup.php
2879 /applications/suppliers.php
2880 /reporting/reports_main.php
2882 ------------------------------- Release 2.0.3 --------------------------------------------
2883 06-Oct-2008 Joe Hunt
2886 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2887 $ /inventory/inquiry/stock_movements.php
2889 05-Oct-2008 Janusz Dobrowolski
2890 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2891 $ /sales/includes/cart_class.inc
2892 /sales/includes/sales_db.inc
2893 /sales/includes/db/sales_credit_db.inc
2894 /sales/includes/db/sales_delivery_db.inc
2895 /sales/includes/db/sales_invoice_db.inc
2896 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2897 $ /sales/manage/customers.php
2899 04-Oct-2008 Joe Hunt
2900 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2901 $ /admin/db/voiding_db.inc
2902 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2903 $ /inventory/includes/db/item_adjust_db.inc
2905 01-Oct-2008 Joe Hunt
2906 # When deleting the last module in FA a parce error arose:
2907 $ /admin/inst_module.php
2908 /admin/inst_lang.php
2910 30-Sep-2008 Janusz Dobrowolski
2911 # Bug [0000067] Settled supplier documents were displayed as overdued.
2912 $ /purchasing/inquiry/supplier_inquiry.php
2913 /purchasing/inquiry/supplier_allocation_inquiry.php
2914 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2915 $ /sales/allocations/customer_allocation_main.php
2917 29-Sep-2008 Janusz Dobrowolski
2918 # Bug [0000065] Changing item type during adding new item caused record reset.
2919 $ /inventory/manage/items.php
2921 26-Sep-2008 Joe Hunt
2922 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2923 $ /sales/includes/db/sales_credit_db.inc
2925 26-Sep-2008 Janusz Dobrowolski
2926 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2927 $ /sales/includes/db/sales_delivery_db.inc
2929 25-Sep-2008 Joe Hunt
2930 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2931 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2933 /includes/db/comments_db.inc
2934 /inventory/cost_update.php
2935 /purchasing/includes/db/supp_trans_db.inc
2936 /sales/includes/db/cust_trans_db.inc
2937 # Bug [0000060] table prefix error message and inconsistency at install
2938 $ /admin/db/maintenance_db.inc
2941 # Bug [0000061] Delivery Modifitication (standard cost change)
2942 $ /sales/includes/db/sales_delivery_db.inc
2944 ------------------------------- Release 2.0.2 --------------------------------------------
2945 23-Sep-2008 Joe Hunt
2948 ! Increased time_out to 3 minutes.
2951 23-Sep-2008 Joe Hunt
2952 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2953 $ /sales/sales_order_entry.php
2955 21-Sep-2008 Janusz Dobrowolski
2956 + Added submit_on_change option for date fields
2957 $ /includes/ui/ui_input.inc
2958 + Automatic exchange rate update after document date change
2959 $ /gl/bank_transfer.php
2961 /gl/includes/db/gl_db_rates.inc
2962 /gl/includes/ui/gl_bank_ui.inc
2963 /includes/banking.inc
2964 /includes/ui/ui_view.inc
2965 /purchasing/supplier_payment.php
2966 /sales/customer_payments.php
2967 /sales/includes/cart_class.inc
2968 # Sales/purchase terms update after document date change [0000058]
2969 $ /purchasing/includes/ui/invoice_ui.inc
2970 /purchasing/includes/ui/po_ui.inc
2971 /sales/customer_invoice.php
2972 # Fixed edit line total, price update after date change
2973 $ /sales/includes/ui/sales_credit_ui.inc
2974 /sales/includes/ui/sales_order_ui.inc
2975 # Fixed unneeded page reload on enter key in text inputs
2977 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2978 $ /includes/lang/language.php
2979 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2980 $ /includes/ui/ui_view.inc
2981 ! Default delivery required by changed to 1 day.
2982 $ /includes/prefs/sysprefs.inc
2984 $ /sales/includes/sales_db.inc
2986 20-Sep-2008 Joe Hunt
2987 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2988 $ /admin/gl_setup.php
2989 /admin/db/company_db
2990 /includes/banking.inc
2991 /purchasing/allocations/supplier_allocate.php
2992 /purchasing/includes/db/suppalloc_db.inc
2993 /sales/allocations/customer_allocate.php
2994 /sales/includes/db/custalloc_db.inc
2995 /sales/includes/db/payment_db.inc
2996 /sales/includes/db/sales_credit_db.inc
2997 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2998 /reporting/includes/tcpdf.php
2999 ! Layout adjustments
3000 /dimensions/includes/dimensions_ui.inc
3001 /dimensions/view/view_dimension.php
3002 /inventory/view/view_adjustment.php
3003 /manufacturing/view/work_order_view.php
3005 18-Sep-2008 Janusz Dobrowolski
3006 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3008 /includes/ui/ui_controls.inc
3009 /includes/ui/ui_input.inc
3010 /includes/ui/ui_lists.inc
3012 + Add/view on F4 in customer/supplier selectors
3014 + Add/view on F4 in supplier/items selectors
3015 $ /purchasing/po_entry_items.php
3016 /inventory/manage/items.php
3017 + Add/view on F4 in supplier selector
3018 $ /purchasing/supplier_credit.php
3019 /purchasing/supplier_invoice.php
3020 /purchasing/supplier_payment.php
3021 /purchasing/allocations/supplier_allocation_main.php
3022 /purchasing/manage/suppliers.php
3023 /inventory/purchasing_data.php
3024 + Add/view on F4 in customer selector
3025 /sales/credit_note_entry.php
3026 /sales/customer_payments.php
3027 /sales/sales_order_entry.php
3028 /sales/allocations/customer_allocation_main.php
3029 /sales/includes/ui/sales_credit_ui.inc
3030 /sales/includes/ui/sales_order_ui.inc
3031 /sales/manage/customer_branches.php
3032 /sales/manage/customers.php
3033 # Syntax error introduced in previous update fixed
3034 $ /inventory/prices.php
3035 # Fixed retreiving of exchange rates [0000057]
3036 $ /gl/manage/exchange_rates.php
3037 /includes/banking.inc
3038 /includes/ui/ui_view.inc
3040 18-Sep-2008 Joe Hunt
3041 + New Report - Bank Statement.
3042 $ /reporting/reports_main.php
3043 /reporting/rep601.php (new file)
3045 17-Sep-2008 Joe Hunt
3046 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3047 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3048 $ /reporting/includes/tcpdf.php
3049 ! Inventory column option in Report Stock Sheet Check.
3050 $ /reporting/reports_main.php
3051 /reporting/rep303.php
3053 11-Sep-2008 Janusz Dobrowolski
3054 # Fixed slash quotation problems on direct POST values display.
3055 $ /includes/session.inc
3056 /includes/db/connect_db.inc
3057 # Added missing db_escape on person_id.
3058 $ /gl/includes/db/gl_db_bank_trans.inc
3059 /gl/includes/db/gl_db_trans.inc
3060 # Added error message and suppressed db update on failed ECB exchange rate read.
3061 $ /includes/ui/ui_view.inc
3063 10-Sep-2008 Janusz Dobrowolski
3064 # Fixed company folders renaming after company remove.
3065 $ /admin/create_coy.php
3066 # Fixed list selectors' behaviour during search.
3067 $ /includes/ui/ui_lists.inc
3068 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3069 $ /inventory/cost_update.php
3070 /inventory/prices.php
3071 /inventory/purchasing_data.php
3072 /inventory/reorder_level.php
3073 /inventory/includes/item_adjustments_ui.inc
3074 /inventory/includes/stock_transfers_ui.inc
3075 /inventory/inquiry/stock_status.php
3076 /inventory/manage/items.php
3077 /manufacturing/includes/work_order_issue_ui.inc
3078 /manufacturing/inquiry/where_used_inquiry.php
3079 /purchasing/includes/ui/po_ui.inc
3080 /sales/includes/ui/sales_credit_ui.inc
3081 /sales/includes/ui/sales_order_ui.inc
3083 09-Sep-2008 Joe Hunt
3084 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3085 $ /purchasing/includes/db/invoice_db.inc
3087 ------------------------------- Release 2.0.1 --------------------------------------------
3088 07-Sep-2008 Joe Hunt
3092 05-Sep-2008 Janusz Dobrowolski
3093 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3094 $ /sales/includes/sales_db.inc
3095 /sales/includes/db/sales_credit_db.inc
3096 ! Obsolete code removed
3097 $ /sales/customer_credit_invoice.php
3099 05-Sep-2008 Joe Hunt
3100 # Bug [0000053] Missing GL postings on item issue on Work Order
3101 $ /manufacturing/includes/db/work_order_quick_db.inc
3102 /manufacturing/includes/db/work_order_issues_db.inc
3103 /manufacturing/includes/db/work_order_produce_items_db.inc
3104 ! Bad layout in aging on report Statements
3105 $ /reporting/rep108.php
3107 04-Sep-2008 Joe Hunt
3108 # Bug [0000050] Invoice no. on all sales reports
3109 $ /reporting/includes/doctext.inc
3110 /reporting/includes/doctext2.inc
3112 04-Sep-2008 Joe Hunt
3113 # Bug [0000052] Inventory Valuation Report
3114 $ /reporting/rep301.php
3116 04-Sep-2008 Joe Hunt
3117 # Bug [0000047] Not possible to view delivery sequence
3118 $ /purchasing/supplier_credit_grns.php
3119 /purchasing/supplier_invoice_grns.php
3120 /purchasing/includes/db/grn_db.inc
3121 /purchasing/includes/ui/invoice_ui.inc
3122 /purchasing/view/view_po.php
3123 /purchasing/view/view_supp_credit.php
3124 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3125 $ /sales/includes/db/sales_credit_db.inc
3127 03-Sep-2008 Janusz Dobrowolski
3128 # Fixed fatal error handling in php5
3129 $ /includes/errors.inc
3130 /includes/session.inc
3131 # Fixed display of errors while saving sales documents
3132 $ /sales/sales_order_entry.php
3134 03-Sep-2008 Joe Hunt
3135 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3136 $ /inventory/inquiry/stock_movements.php
3137 /purchasing/includes/db/grn_db.inc
3138 /purchasing/includes/invoice_db.inc
3140 03-Sep-2008 Joe Hunt
3141 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3142 # Bug [0000044] Standard Cost error on credit note
3143 $ /inventory/includes/db/items_adjust_db.inc
3144 /purchasing/includes/db/grn_db.inc
3145 /purchasing/includes/invoice_db.inc
3146 # Bug [0000045] Cannot close fiscal year
3147 $ /admin/fiscalyears.php
3148 # Update screen bug in Bank Account Inquiry.
3149 $ /gl/inquiry/bank_inquiry.php
3151 02-Sep-2008 Joe Hunt
3152 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3153 $ /reporting/includes/reports_classes.inc
3154 $ /reporting/rep702.php
3156 01-Sep-2008 Joe Hunt
3157 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3158 $ /lang/new_language_template/LC_MASSAGES/empty.po
3159 /lang/en_US/LC_MESSAGES/en_US.mo
3161 31-Aug-2008 Janusz Dobrowolski
3162 + Added ajax support for file uploading
3164 # Final fix for logo file upload
3165 $ /admin/company_preferences.php
3166 # Fixed item image file upload
3167 $ /inventory/manage/items.php
3169 30-Aug-2008 Janusz Dobrowolski
3170 ! Up to date translation file
3171 $ /lang/new_language_template/LC_MASSAGES/empty.po
3172 # Fixed broken &'s in backup files [0000040]
3173 $ /admin/db/maintenance_db.inc
3174 # Temporary fix (sync page reload) for uploading logo file
3175 $ /admin/company_preferences.php
3176 -------------------------------2.0 Final --------------------------------------------
3177 21_aug-2008 Joe Hunt
3178 ! config.php file. Version changed to 2.0
3180 ! Set time out to 120 seconds.
3182 # Removed js warnings on index pages
3185 20-Aug-2008 Joe Hunt
3186 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3187 $ /includes/db/inventory_db.inc
3188 /purchase/includes/db/grn_db.inc
3189 /purchase/includes/db/invoice_db.inc
3192 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3193 $ /admin/db/voiding_db.inc
3194 # Fixing a minor bug in grn_db.inc
3195 $ /purchasing/includes/db/grn_db.inc
3197 19-Aug-2008 Joe Hunt
3198 # Fixed some color conversion problems in the new PDF Engine
3199 $ /reporting/includes/pdf_report.inc
3200 /reporting/includes/class.pdf.inc
3202 19-Aut-2008 Joe Hunt
3203 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3204 /reporting/includes/pdf_report.inc
3205 /reporting/includes/header2.inc (This is important to download too!)
3207 19-Aug-2008 Joe Hunt
3208 ! Replacing the PDF Engine with a slightly modified TCPDF
3209 $ /reporting/fonts/helvetica*.php (new php files)
3210 /reporting/fonts/*.atm files removed
3211 /reporting/includes/pdf_report.inc (changed)
3212 /reporting/includes/class.pdf.inc (changed)
3213 /reporting/includes/barcodes.php (new file)
3214 /reporting/includes/htmlcolors.php (new file)
3215 /reporting/includes/html_entity_decode_php4.php (new file)
3216 /reporting/includes/tcpdf.php (new file, the PDF engine)
3217 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3219 18-Aug-2008 Joe Hunt
3220 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3221 that this can not be done.
3222 $ /admin/db/voiding_db.inc
3224 18-Aug-2008 Joe Hunt
3225 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3226 $ /purchase/includes/db/grn_db.inc
3227 /purchase/includes/db/invoice_db.inc
3229 16-Aug-2008 Janusz Dobrowolski
3230 # Fixed first supplier add confirmation [0000039].
3231 $ /purchasing/manage/suppliers.php
3232 # Fixed entering direct documents with date in the past [0000036]
3233 $ /sales/customer_delivery.php
3234 /sales/includes/cart_class.inc
3235 # Fixed date_picker caching in debug mode
3236 $ /includes/ui/ui_view.inc
3237 # Some focus fixes after user entry error
3238 $ /sales/manage/credit_status.php
3239 /sales/manage/customer_branches.php
3240 /sales/manage/sales_areas.php
3241 /sales/manage/sales_people.php
3243 08-Aug-2008 Joe Hunt
3244 # Wrong email-adress field taken when emailing documents [0000035].
3245 $ /sales/includes/db/cust_trans_db.inc
3247 02-Aug-2008 Joe Hunt
3248 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3249 $ /sales/manage/customer_branches.php
3251 01-Aug-2008 Joe Hunt
3252 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3253 $ /sales/includes/db/customers_db.inc
3254 /sales/includes/db/sales_credit_db.inc
3255 /sales/includes/db/sales_delivery_db.inc
3256 /sales/includes/db/sales_invoice_db.inc
3258 31-Jul-2008 Joe Hunt
3259 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3262 30-Jul-2008 Joe Hunt
3263 ! Currency selection in Price Listing Report
3264 $ /reporting/rep104.php
3265 /reporting/reports_main.php
3267 28-Jul-2008 Janusz Dobrowolski
3268 # Fixed control buttons reset after record deletion.
3269 $ /admin/fiscalyears.php
3270 /admin/payment_terms.php
3271 /admin/shipping_companies.php
3272 /gl/manage/bank_accounts.php
3273 /gl/manage/currencies.php
3274 /gl/manage/gl_account_classes.php
3275 /gl/manage/gl_account_types.php
3276 /inventory/manage/item_categories.php
3277 /inventory/manage/item_units.php
3278 /inventory/manage/locations.php
3279 /inventory/manage/movement_types.php
3280 /manufacturing/manage/work_centres.php
3281 /sales/manage/credit_status.php
3282 /sales/manage/customer_branches.php
3283 /sales/manage/sales_areas.php
3284 /sales/manage/sales_people.php
3285 /sales/manage/sales_types.php
3286 /taxes/item_tax_types.php
3287 /taxes/tax_groups.php
3288 /taxes/tax_types.php
3290 27-Jul-2008 Janusz Dobrowolski
3291 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3292 $ /includes/ui/ui_controls.inc
3293 /includes/ui/ui_input.inc
3294 /inventory/manage/item_units.php
3295 # Fixed focus setting on multi-form pages.
3298 $ /manufacturing/work_order_release.php
3300 26-Jul-2008 Janusz Dobrowolski
3301 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3303 /admin/create_coy.php
3304 /admin/inst_lang.php
3305 /admin/inst_module.php
3306 /includes/current_user.inc
3308 /admin/fiscalyears.php
3310 25-Jul-2008 Joe Hunt
3312 $ /includes/page/header.inc
3313 /manufacturing/work_order_release.php
3315 25-Jul-2008 Joe Hunt
3316 # Default application setting does not work [0000034]
3317 $ /includes/page/header.inc
3319 25-Jul-2008 Joe Hunt
3320 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3323 25-Jul-2008 Joe Hunt
3324 # Missing GL transactions when producing advanced manufacturing [0000032].
3325 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3327 24-Jul-2008 Janusz Dobrowolski
3328 + Added fatal error handling during ajax calls - [0000003] closed
3329 $ includes/session.inc
3330 # Fixed hints for lists without submit [0000026]
3331 $ includes/ui/ui_lists.inc
3332 # Removed not used file (related to [0000023])
3335 24-Jul-2008 Joe Hunt
3336 # Pressing the link in the meta_forward function may result in a blank page.
3337 $ /includes/ui/ui_controls.inc
3339 23-Jul-2008 Joe Hunt
3340 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3342 /gl/includes/gl_bank_ui.inc
3344 22-Jul-2008 Janusz Dobrowolski
3345 # Corrected backup maintenance page display during script download.
3346 $ /admin/backups.php
3348 20-Jul-2008 Janusz Dobrowolski
3349 # Corrected reports page display after yesterday change.
3350 $ /reporting/reports_main.php
3352 19-Jul-2008 Janusz Dobrowolski
3353 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3354 $ /admin/backups.php
3355 /reporting/reports_main.php
3356 + Support for js only divs/pages.
3357 $ /includes/main.inc
3358 /includes/ui/ui_controls.inc
3360 # Fixed page usability in non-js mode.
3361 $ /sales/inquiry/sales_orders_view.php
3362 # Small table view fix
3363 $ /admin/inst_lang.php
3365 18-Jul-2008 Janusz Dobrowolski
3366 + Added optional processing progressbar for submit buttons
3367 $ /includes/ui/ui_input.inc
3368 /includes/ui/ui_lists.inc
3370 /themes/aqua/images/progressbar.gif (new)
3371 /themes/cool/images/progressbar.gif (new)
3372 /themes/default/images/progressbar.gif (new)
3373 # Fixed database error after empty supplier search result [0000022]
3374 $ /purchasing/supplier_credit.php
3375 /purchasing/supplier_invoice.php
3376 # Fixed focus after update
3377 $ /admin/company_preferences.php
3378 # Fixed message typo.
3379 $ /admin/create_coy.php
3380 # Fixed line edition layout
3381 $ /inventory/includes/item_adjustments_ui.inc
3383 18-Jul-2008 Joe Hunt
3384 # Parse error fixed [0000021] in customer_credit_invoice.php
3385 $ /sales/customer_credit_invoice.php
3387 15-Jul-2008 Janusz Dobrowolski
3388 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3389 $ /sales/customer_delivery.php
3391 14-Jul-2008 Janusz Dobrowolski
3392 # Fixed bug [0000017] - error while checking qoh
3393 $ /includes/ui/items_cart.inc
3394 /manufacturing/work_order_issue.php
3396 $ /gl/manage/gl_accounts.php
3398 13-Jul-2008 Joe Hunt
3399 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3400 $ /reporting/rep709.php
3402 12-Jul-2008 Joe Hunt
3403 ! Rewrite of Tax Report (rep709.php).
3404 $ /reporting/rep709.php
3406 09-Jul-2008 Janusz Dobrowolski
3407 # Corrections to maximum input lengths
3408 $ /gl/manage/bank_accounts.php
3409 /gl/manage/gl_account_classes.php
3410 # Fixed spare Back link on restricted pages
3411 $ /includes/session.inc
3412 # Fixed bank_account_types_list()
3413 $ /includes/ui/ui_lists.inc
3414 # Fixed warning about unexisting POST var
3415 $ /sales/manage/customers.php
3417 08-Jul-2008 Janusz Dobrowolski
3418 # Added validation of entered quantities
3419 $ /sales/customer_credit_invoice.php
3420 # Fixed ajax update (0000015) and quantity checks
3421 $ /sales/customer_delivery.php
3422 /sales/customer_invoice.php
3423 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3424 $ /sales/includes/db/sales_delivery_db.inc
3425 /sales/includes/db/sales_invoice_db.inc
3426 /sales/includes/sales_db.inc
3427 # Fixed setting document date to Today()
3428 $ /sales/includes/cart_class.inc
3430 08-Jul-2008 Joe Hunt
3431 + Addition in test of duplicate fiscal year
3432 $ /admin/fiscalyears.php
3434 07-Jul-2008 Joe Hunt
3435 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3436 $ /sales/manage/sales_types.php
3438 07-Jul-2008 Janusz Dobrowolski
3440 $ /admin/fiscalyears.php
3441 /inventory/purchasing_data.php
3442 # Corrected factor parameter checking (fixes 00000012)
3443 $ /sales/includes/sales_db.inc
3444 ! Changed selector for fiscal year functions to id
3445 $ /admin/db/company_db.inc
3446 # Checking options parameter for combos
3447 $ /includes/ui/ui_lists.inc
3449 06-Jul-2008 Janusz Dobrowolski
3451 $ /admin/view_print_transaction.php
3452 /admin/void_transaction.php
3453 /dimensions/dimension_entry.php
3454 /manufacturing/work_order_entry.php
3455 /manufacturing/manage/bom_edit.php
3456 /sales/manage/customer_branches.php
3457 + Default value calculated for new prices
3458 $ /inventory/prices.php
3459 + Optional default value for input_num()
3460 $ /includes/ui/ui_input.inc
3461 + Submit on change option for currency lists
3462 $ /includes/ui/ui_lists.inc
3463 # factor parameter in get_price() is now optional
3464 $ /sales/includes/sales_db.inc
3465 # Smaller fix to ajax page content update
3466 $ /sales/manage/customers.php
3468 05-Jul-2008 Janusz Dobrowolski
3470 $ /admin/change_current_user_password.php
3471 /admin/company_preferences.php
3472 /admin/forms_setup.php
3474 /admin/payment_terms.php
3475 /admin/shipping_companies.php
3477 /inventory/manage/item_categories.php
3478 /inventory/manage/item_units.php
3479 /inventory/manage/locations.php
3480 /inventory/manage/movement_types.php
3481 /manufacturing/manage/work_centres.php
3482 /sales/manage/credit_status.php
3483 /sales/manage/sales_areas.php
3484 /sales/manage/sales_people.php
3485 /sales/manage/sales_types.php
3486 /taxes/item_tax_types.php
3487 /taxes/tax_groups.php
3488 /taxes/tax_types.php
3490 $ /gl/manage/bank_accounts.php
3491 /gl/manage/bank_trans_types.php
3492 /gl/manage/currencies.php
3493 /gl/manage/gl_account_classes.php
3494 /gl/manage/gl_account_types.php
3495 /gl/manage/gl_accounts.php
3497 04-Jul-2008 Janusz Dobrowolski
3499 /gl/inquiry/bank_inquiry.php
3500 /gl/inquiry/gl_account_inquiry.php
3501 /gl/inquiry/gl_trial_balance.php
3502 /gl/manage/bank_accounts.php
3503 /gl/manage/bank_trans_types.php
3504 /gl/manage/currencies.php
3505 /gl/manage/exchange_rates.php
3506 /gl/manage/gl_account_classes.php
3507 /gl/manage/gl_account_types.php
3508 /gl/manage/gl_accounts.php
3509 ! Changed layout for simple db table editor pages
3510 $ /includes/ui/ui_input.inc
3511 - Removed unused GL account settings.
3512 $ /admin/gl_setup.php
3513 /admin/db/company_db.inc
3514 /gl/manage/gl_accounts.php
3515 # Fixed default sales account for customer branch.
3516 $ /admin/gl_setup.php
3517 /sales/manage/customer_branches.php
3518 # Fixed focus after ajax page reload.
3519 $ /includes/ajax.inc
3520 # Fixed optional submit for yesno and gl_all_accounts lists.
3521 $ /includes/ui/ui_lists.inc
3523 01-Jul-2008 Janusz Dobrowolski
3525 /gl/bank_transfer.php
3528 /gl/includes/ui/gl_journal_ui.inc
3529 + Added client side calculations for budget
3532 # Fixed default POST assigning [fixes 0000009]
3533 /includes/ui/ui_lists.inc
3534 # Fixed submit type in submit_row()
3535 /includes/ui/ui_input.inc
3537 /gl/manage/currencies.php
3540 /gl/includes/ui/gl_bank_ui.inc
3541 /inventory/adjustments.php
3542 /inventory/transfers.php
3543 /purchasing/po_entry_items.php
3544 /sales/sales_order_entry.php
3545 /sales/credit_note_entry.php
3547 29-Jun-2008 Janusz Dobrowolski
3548 ! Rewritten bank deposit/payment related files, added ajax
3549 /gl/gl_deposit.php (removed)
3550 /gl/gl_payment.php (removed)
3551 /gl/gl_bank.php (added)
3552 /gl/includes/ui/gl_bank_ui.inc (new file)
3553 /gl/includes/ui/gl_deposit_ui.inc (removed)
3554 /gl/includes/ui/gl_payment_ui.inc (removed)
3555 /gl/includes/db/gl_db_banking.inc
3557 /manufacturing/search_work_orders.php
3558 /applications/generalledger.php
3559 + Added fallback flag for non-js mode only ui elements
3561 ! Default value from POST for check_box,hidden and text_cells inputs
3562 $ /includes/ui/ui_input.inc
3563 ! Rewritten non-sql list selectors
3564 $ /includes/ui/ui_lists.inc
3565 /purchasing/inquiry/supplier_allocation_inquiry.php
3566 /purchasing/inquiry/supplier_inquiry.php
3567 ! Added trans_type parameter to items_cart()
3568 $ /includes/ui/items_cart.inc
3569 /inventory/adjustments.php
3570 /inventory/transfers.php
3571 /manufacturing/work_order_issue.php
3573 27-Jun-2008 Janusz Dobrowolski
3575 $ /dimensions/dimension_entry.php
3576 /dimensions/inquiry/search_dimensions.php
3577 /manufacturing/work_order_add_finished.php
3578 /manufacturing/work_order_issue.php
3579 /manufacturing/work_order_release.php
3580 /manufacturing/includes/work_order_issue_ui.inc
3581 /manufacturing/search_work_orders.php
3582 ! Default $selected_id=null (ie current $_POST value) for all lists;
3583 standard view (ie with search box) of stock_component_list()
3584 $ /includes/ui/ui_lists.inc
3585 # Fixed selection for outstanding work orders
3586 $ /manufacturing/search_work_orders.php
3587 # Fixed stock item links
3588 $ /inventory/includes/item_adjustments_ui.inc
3589 /inventory/includes/stock_transfers_ui.inc
3590 # Fixed typo in menu option
3591 $ /applications/manufacturing.php
3593 27-Jun-2008 Joe Hunt
3594 # Minor html adjustment in login.php
3596 # Fixed a bug when trying to create a duplicate year
3597 $ /admin/fiscalyears.php
3598 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3599 $ /applications/manufacturing.php
3601 26-Jun-2008 Janusz Dobrowolski
3603 $ /includes/ui/ui_lists.inc
3604 /inventory/adjustments.php
3605 /inventory/cost_update.php
3606 /inventory/prices.php
3607 /inventory/transfers.php
3608 /inventory/includes/item_adjustments_ui.inc
3609 /inventory/includes/stock_transfers_ui.inc
3610 /inventory/inquiry/stock_movements.php
3611 /inventory/manage/items.php
3612 /manufacturing/work_order_entry.php
3613 /purchasing/po_entry_items.php
3614 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3615 $ /includes/ui/items_cart.inc
3616 # Fixed bug 0000008 (call to no more existing function)
3617 $ /sales/includes/db/sales_types_db.inc
3619 25-Jun-2008 Joe Hunt
3620 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3621 $ /purchasing/includes/ui/invoice_ui.inc
3623 25-Jun-2008 Janusz Dobrowolski
3624 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3625 $ /purchasing/includes/ui/invoice_ui.inc
3627 25-Jun-2008 Joe Hunt
3628 # Fixed bug when updating/saving Tax Group Items
3629 $ /includes/ui/ui_lists.inc
3631 24-Jun-2008 Joe Hunt
3632 # Fixed inconsistencies in customer and supplier aging
3633 $ /sales/includes/db/customers_db.inc
3634 /sales/inquiry/customer_inquiry.php
3635 /purchasing/includes/db/suppliers_db.inc
3636 /reporting/rep102.php
3637 /reporting/rep202.php
3638 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3639 $ /sales/sales_order_entry.php
3642 23-Jun-2008 Janusz Dobrowolski
3643 + Ajax additions to sales and purchasing modules
3644 $ /purchasing/po_receive_items.php
3645 /purchasing/supplier_credit.php
3646 /purchasing/supplier_credit_grns.php
3647 /purchasing/supplier_invoice.php
3648 /purchasing/supplier_invoice_grns.php
3649 /purchasing/supplier_trans_gl.php
3650 /purchasing/allocations/supplier_allocate.php
3651 /purchasing/includes/ui/invoice_ui.inc
3652 /sales/customer_credit_invoice.php
3653 /sales/allocations/customer_allocate.php
3654 # Fixed edition of purchase order (bug #0000001)
3655 $ /purchasing/includes/ui/po_ui.inc
3656 ! Improved client side allocation functions
3658 + Optional coloured price_format()
3661 ! Async update of locations selector
3662 $ /includes/ui/ui_lists.inc
3663 # Fixed warning on pages without default focus.
3664 $ /includes/ui/ui_controls.inc
3665 # Fixed initial display for numeric inputs with dec=0.
3666 $ /includes/ui/ui_input.inc
3668 21-Jun-2008 Janusz Dobrowolski
3669 + Ajax additions to sales and purchasing modules
3670 $ /purchasing/po_entry_items.php
3671 /purchasing/supplier_payment.php
3672 /purchasing/allocations/supplier_allocate.php
3673 /purchasing/includes/ui/po_ui.inc
3674 /purchasing/inquiry/po_search.php
3675 /purchasing/inquiry/po_search_completed.php
3676 /purchasing/inquiry/supplier_allocation_inquiry.php
3677 /purchasing/inquiry/supplier_inquiry.php
3678 /purchasing/manage/suppliers.php
3679 /sales/manage/customers.php
3681 21-Jun-2008 Joe Hunt
3682 + Added upload functionality to company logo. Better names on lists search.
3683 $ /admin/company_preferences.php
3684 ! Better layout on company logo print-out
3685 $ /reporting/includes/header2.inc
3687 ---------------------------------------Release Candidate 2-------------------------------
3688 20-Jun-2008 Joe Hunt
3689 ! 2.0 Release Candidate 2
3693 20-Jun-2008 Joe Hunt
3694 ! In reorder_level.php the heading gets updated as well
3695 $ /inventory/reorder_level.php
3696 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3697 $ /inventory/manage/item_units.php
3699 20-Jun-2008 Janusz Dobrowolski
3700 # Proper error handling even after exit() call.
3701 $ /includes/errors.inc
3703 /includes/session.inc
3704 # Fixed initial combo selection.
3705 /includes/ui/ui_lists.inc
3706 # Layout fixes to customer edition.
3707 /sales/manage/customers.php
3708 # Added order table reload after template option change
3709 /sales/inquiry/sales_orders_view.php
3711 19-Jun-2008 Janusz Dobrowolski
3712 + Added ajax improvements
3713 $ /purchasing/allocations/supplier_allocation_main.php
3714 /sales/customer_delivery.php
3715 /sales/customer_invoice.php
3716 /sales/allocations/customer_allocation_main.php
3717 /sales/manage/customers.php
3718 + Ajax added to check helper function
3719 $ /includes/ui/ui_input.inc
3720 # Fixing database error in branch exist check on empty customer_id
3721 $ /includes/data_checks.inc
3722 # Layout fix for hyperlink_params_td()
3723 $ /includes/ui/ui_controls.inc
3724 # Fix for initial combo position
3725 $ /includes/ui/ui_lists.inc
3726 # Fix to select onchange extension
3729 19-Jun-2008 Joe Hunt
3730 ! changed so the due date is updated when changing customer in direct invoice.
3731 $ /sales/includes/ui/sales_order_ui.inc
3733 19-Jun-2008 Joe Hunt
3734 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3735 $ /sales/customer_credit_invoice.php
3737 18-Jun-2008 Janusz Dobrowolski
3738 + Added ajax improvements
3739 $ /sales/credit_note_entry.php
3740 /sales/customer_payments.php
3741 /sales/sales_order_entry.php
3742 /sales/includes/ui/sales_credit_ui.inc
3743 /sales/includes/ui/sales_order_ui.inc
3744 /sales/inquiry/customer_allocation_inquiry.php
3745 /sales/inquiry/customer_inquiry.php
3746 + Added optional trigger parameter to div_start()
3747 $ /includes/ui/ui_controls.inc
3748 + Added dec attribute ajax update for amount fields
3749 $ /includes/ui/ui_input.inc
3750 + Ajaxified stock item types and credit types lists
3751 $ /includes/ui/ui_lists.inc
3752 # Fixed onblur for amount fields, extended onchange event handling for selects
3754 # Fixed addAssign() js handler for nonstandard attributes
3756 # Fixed bug in stock item image upload
3757 $ /inventory/manage/items.php
3759 17-Jun-2008 Joe Hunt
3760 ! More files with Quantity routines needed fix due to php4 related issue.
3761 $ /includes/current_user.inc
3762 /manufacturing/work_order_entry.php
3763 /manufacturing/inquiry/where_used_inquiry.php
3764 /manufacturing/manage/bom_edit.php
3765 /purchasing/po_receive_items.php
3766 /purchasing/supplier_credit_grns.php
3767 /purchasing/supplier_invoice_grns.php
3768 /sales/customer_credit_invoice.php
3769 /sales/includes/ui/sales_order_ui.inc
3771 16-Jun-2008 Joe Hunt
3772 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3773 $ /reporting/includes/header2.inc
3774 /reporting/doctext.inc
3775 /reporting/doctext2.inc
3777 16-Jun-2008 Joe Hunt
3778 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3779 $ /includes/current_user.inc
3780 /includes/ui/ui_input.inc
3781 /includes/ui/ui_lists.inc
3782 /inventory/reorder_level.inc
3783 /inventory/includes/item_adjustments_ui.inc
3784 /inventory/includes/stock_transfers_ui.inc
3785 /inventory/includes/db/items_units_db.inc
3786 /inventory/inquiry/stock_movements.php
3787 /inventory/inquiry/stock_status.php
3788 /inventory/manage/item_units.php
3789 /inventory/view/view_adjustment.php
3790 /inventory/view/view_transfer.php
3791 /manufacturing/search_work_orders.php
3792 /manufacturing/work_order_entry.php
3793 /manufacturing/includes/manufacturing_ui.inc
3794 /manufacturing/includes/work_order_issue_ui.inc
3795 /manufacturing/inquiry/where_used_inquiry.php
3796 /manufacturing/manage/bom_edit.php
3797 /manufacturing/view/wo_issue_view.php
3798 /manufacturing/view/wo_production_view.php
3799 /purchasing/po_receive_items.php
3800 /purchasing/supplier_credit_grns.php
3801 /purchasing/supplier_invoice_grns.php
3802 /purchasing/includes/ui/invoice_ui.inc
3803 /purchasing/includes/ui/po_ui.inc
3804 /purchasing/view/view_grn.php
3805 /purchasing/view/view_po.php
3806 /reporting/rep105.php
3807 /reporting/rep107.php
3808 /reporting/rep108.php
3809 /reporting/rep109.php
3810 /reporting/rep110.php
3811 /reporting/rep204.php
3812 /reporting/rep209.php
3813 /reporting/rep301.php
3814 /reporting/rep302.php
3815 /reporting/rep303.php
3816 /reporting/rep401.php
3817 /sales/customer_credit_invoice.php
3818 /sales/customer_delivery.php
3819 /sales/customer_invoice.php
3820 /sales/includes/ui/sales_credit_ui.inc
3821 /sales/includes/ui/sales_order_ui.inc
3822 /sales/view/view_credit.php
3823 /sales/view/view_dispatch.php
3824 /sales/view/view_invoice.php
3825 /sales/view/view_sales_order.php
3827 15-Jun-2008 Janusz Dobrowolski
3828 + Ajax driven delivery and order queries.
3829 $ /sales/inquiry/sales_deliveries_view.php
3830 /sales/inquiry/sales_orders_view.php
3831 + Added searchbox class selector for text inputs with onchange event handlers.
3832 ! Added text selection after focus.
3835 + Added submit_on_change option to ref input functions, fixed data picker
3836 $ /includes/ui/ui_input.inc
3837 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3838 $ /includes/ui/ui_lists.inc
3840 15-Jun-2008 Joe Hunt
3841 # Changed so Invoice Template gets the current day instead of original day.
3842 $ /sales/sales_order_entry.php
3844 15-Jun-2008 Joe Hunt
3845 # Bug in tax_types_list (spec_id)
3846 $ /includes/ui/ui_lists.inc
3848 14-Jun-2008 Joe Hunt
3849 # Minor annoying layout bug in stock movements.
3850 $ /inventory/inquiry/stock_movements.php
3852 14-Jun-2008 Joe Hunt
3853 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3854 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3855 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3856 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3857 $ /includes/ui/ui_lists.inc
3858 /sales/includes/db/sales_invoice_db.inc
3859 /sales/includes/db/sales_credit_db.inc
3860 /sales/manage/customer_branches.php
3862 12-Jun-2008 Joe Hunt
3863 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3864 $ /reporting/reports_main.php
3865 /reporting/rep304.php (new file)
3867 ---------------------------------------Release Candidate 1-------------------------------
3868 10-Jun-2008 Janusz Dobrowolski
3869 # Some more fixes related to ajax combos usage
3870 $ /includes/ui/ui_lists.inc
3871 /inventory/cost_update.php
3872 /inventory/prices.php
3873 /inventory/purchasing_data.php
3874 /inventory/reorder_level.php
3875 /inventory/includes/item_adjustments_ui.inc
3876 /inventory/inquiry/stock_status.php
3877 /manufacturing/inquiry/where_used_inquiry.php
3878 /manufacturing/manage/bom_edit.php
3879 /purchasing/includes/ui/po_ui.inc
3880 # Fixed focus issues
3881 $ /gl/gl_journal.php
3886 09-Jun-2008 Janusz Dobrowolski
3887 # Some additional fixes related to last big committment
3888 $ /gl/gl_journal.php
3892 /includes/reserved.inc
3893 /includes/ui/ui_lists.inc
3894 /includes/ui/ui_view.inc
3897 /sales/includes/ui/sales_order_ui.inc
3898 /themes/default/default.css
3899 /themes/aqua/default.css
3900 /themes/cool/default.css
3902 08-Jun-2008 Joe Hunt
3903 ! Preparing for release candidate 1
3906 08-Jun-2008 Joe Hunt
3907 ! Set 'max_execution_time' to 60 seconds by ini_set.
3910 07-Jun-2008 Joe Hunt
3911 # Fixed a layout bug in footer.inc
3912 $ /includes/page/footer.inc
3914 07-Jun-2008 Joe Hunt
3915 ! Changed install.html and update.html
3918 + New files, change_current_user_password.php and alter2.sql
3919 $ /admin/change_current_user_password.php
3921 ! Changed some files for layout
3922 $ /lang/en_US/stylesheet.css
3923 /themes/aqua/default.css
3924 /themes/aqua/renderer.php
3925 /themes/cool/default.css
3926 /themes/cool/renderer.php
3927 /themes/default/default.css
3928 /themes/default/renderer.php
3929 ! Changed install sql scripts
3930 $ /sql/en_US-demo.sql
3933 07-Jun-2008 Janusz Dobrowolski
3934 + Added ajax functionality and ui hints to sales form entry pages.
3935 $ /sales/sales_order_entry.php
3936 /sales/includes/ui/sales_order_ui.inc
3937 + Added option for hints display, changed input/lists functions API
3938 $ /admin/display_prefs.php
3939 /admin/db/users_db.inc
3940 /includes/current_user.inc
3941 /includes/prefs/userprefs.inc
3942 /includes/ui/ui_input.inc
3943 /themes/default/renderer.php
3945 + List functions rewrite. Added ajax functionality, universal combo_input().
3946 $ /includes/ui/ui_lists.inc
3947 + Ajaxified exchange_rate_display()
3948 $ /includes/ui/ui_view.inc
3949 + Added methods for setting focus and page reload to $Ajax class
3950 $ /includes/ajax.inc
3952 + Added comma separated css element selectors
3954 ! Searchable select js changes related to new ui_lists.inc changes
3957 + Additional style definitions for various ajax controls
3958 $ /themes/default/default.css
3959 ! Fixes related to changed input/lists API and ajax extensions
3960 $ /admin/company_preferences.php
3961 /admin/fiscalyears.php
3962 /admin/forms_setup.php
3964 /dimensions/dimension_entry.php
3965 /dimensions/inquiry/search_dimensions.php
3966 /gl/bank_transfer.php
3967 /gl/includes/ui/gl_deposit_ui.inc
3968 /gl/includes/ui/gl_journal_ui.inc
3969 /gl/includes/ui/gl_payment_ui.inc
3970 /gl/inquiry/bank_inquiry.php
3971 /gl/inquiry/gl_account_inquiry.php
3972 /gl/inquiry/gl_trial_balance.php
3973 /gl/manage/gl_account_types.php
3974 /gl/manage/gl_accounts.php
3975 /includes/ui/ui_controls.inc
3976 /inventory/includes/item_adjustments_ui.inc
3977 /inventory/includes/stock_transfers_ui.inc
3978 /inventory/inquiry/stock_movements.php
3979 /manufacturing/search_work_orders.php
3980 /manufacturing/work_order_add_finished.php
3981 /manufacturing/work_order_entry.php
3982 /manufacturing/includes/work_order_issue_ui.inc
3983 /manufacturing/manage/bom_edit.php
3984 /purchasing/supplier_payment.php
3985 /purchasing/includes/ui/grn_ui.inc
3986 /purchasing/includes/ui/invoice_ui.inc
3987 /purchasing/includes/ui/po_ui.inc
3988 /purchasing/inquiry/po_search.php
3989 /purchasing/inquiry/po_search_completed.php
3990 /purchasing/inquiry/supplier_allocation_inquiry.php
3991 /purchasing/inquiry/supplier_inquiry.php
3992 /sales/customer_credit_invoice.php
3993 /sales/customer_delivery.php
3994 /sales/customer_invoice.php
3995 /sales/includes/ui/sales_credit_ui.inc
3996 /sales/inquiry/customer_allocation_inquiry.php
3997 /sales/inquiry/customer_inquiry.php
3998 /sales/inquiry/sales_deliveries_view.php
3999 /sales/inquiry/sales_orders_view.php
4000 /taxes/tax_groups.php
4002 06-Jun-2008 Joe Hunt
4003 # Final fixes in html layout
4004 $ /admin/create_coy.php
4007 /gl/manage/exchange_rates.php
4008 /inventory/prices.php
4009 /inventory/purchasing_date.php
4010 /inventory/reorder_level.php
4011 /inventory/inquiry/stock_status.php
4012 /manufacturing/inquiry/where_used_inquiry.php
4013 /manufacturing/manage/bom_edit.php
4015 05-Jun-2008 Joe Hunt
4016 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4017 $ /includes/ui/ui_view.inc
4018 # Fixed a html layout bug
4019 $ /includes/page/header.inc
4021 31-May-2008 Joe Hunt
4022 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4023 $ /gl/view/gl_deposit_view.php
4024 /gl/view/gl_payment_view.php
4025 /includes/ui/ui_controls.inc
4026 /includes/ui/ui_lists.inc
4027 /includes/ui/ui_view.inc
4028 /manufacturing/work_order_add_finished.php
4029 /manufacturing/includes/manufacturing_ui.inc
4030 /manufacturing/view/work_order_view.php
4031 /manufacturing/view/wo_issue_view.php
4032 /sales/inquiry/customer_allocation_inquiry.php
4033 /sales/inquiry/customer_inquiry.php
4035 30-May-2008 Joe Hunt
4036 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4037 $ /inventory/inquiry/stock_movements.php
4038 /reporting/rep302.php
4040 28-May-2008 Joe Hunt
4041 # More bugs related to debtor_trans changes (positive amounts)
4042 $ /gl/includes/db/gl_db_banking.inc
4043 /sales/allocations/customer_allocate.php
4044 /sales/includes/db/custalloc_db.inc
4045 /sales/inquiry/customer_allocation_inquiry.php
4047 27-May-2008 Joe Hunt
4048 # Changed more files with new html/css.
4049 $ /includes/page/header.inc
4050 /purchasing/inquiry/supplier_allocation_inquiry.php
4051 /sales/credit_note_entry.php
4053 26-May-2008 Joe Hunt
4054 # Fixed many minor bugs, new ones as well as debtor_trans related.
4055 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4056 $ /admin/backups.php
4057 /admin/create_coy.php
4058 /admin/inst_lang.php
4059 /admin/inst_module.php
4060 /gl/manage/exchange_rates.php
4061 /includes/session.inc
4062 /includes/page/header.inc
4063 /includes/ui/ui_controls.inc
4064 /includes/ui/ui_input.inc
4065 /includes/ui/ui_lists.inc
4066 /includes/ui/ui_view.inc
4067 /purchasing/allocations/supplier_allocate.php
4068 /sales/allocations/customer_allocate.php
4069 /sales/includes/db/sales_credit_db.inc
4070 /sales/inquiry/customer_allocation_inquiry.php
4071 /themes/aqua/default.css
4072 /themes/cool/default.css
4073 /themes/default/default.css
4075 23-May-2008 Joe Hunt
4076 # Minor bug in dimensions.php (Outstanding Dimensions)
4077 $ /applications/dimensions.php
4078 /dimensions/inquiry/search_dimensions.php
4080 23-May-2008 Janusz Dobrowolski
4081 ! Include file order / error handling order fixed once again.
4082 $ /includes/main.inc
4083 /includes/session.inc
4085 23-May-2008 Joe Hunt
4086 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4087 correct renderer.php.
4088 $ frontaccounting.php
4089 /includes/page/header.inc
4090 /includes/page/footer.inc
4091 /themes/default/renderer.php
4092 /themes/cool/renderer.php
4093 /themes/aqua/renderer.php
4095 22-May-2008 Janusz Dobrowolski
4096 ! Error handler switching moved to session.inc for early error catching
4097 $ /includes/main.inc
4098 /includes/session.inc
4102 18-May-2008 Janusz Dobrowolski
4103 # Added explicit ob_end_flush() on shutdown needed for php5
4104 $ /includes/main.inc
4105 # Fixed for www servers on nonstandard listening ports.
4106 $ /js/JsHttpRequest.js
4108 18-May-2008 Joe Hunt
4109 # Bug when inserting new records in debtor_trans.
4110 $ /sales/includes/db/cust_trans_db.inc
4112 16-May-2008 Janusz Dobrowolski
4113 + Rewritten errors/messages handling, unified for ajax/user/php errors
4114 $ /includes/errors.inc
4116 /includes/ui/ui_msgs.inc
4117 + Framework extended for ajax functionality, javascript code organization improvements.
4119 /includes/JsHttpRequest.php (new file)
4120 /includes/ajax.inc (new file)
4121 /includes/current_user.inc
4122 /includes/session.inc
4123 /includes/lang/language.php
4124 /includes/page/footer.inc
4125 /includes/page/header.inc
4126 /includes/ui/ui_controls.inc
4127 /includes/ui/ui_input.inc
4128 /includes/ui/ui_view.inc
4129 /js/JsHttpRequest.js (new file)
4130 /js/allocate.js (new file)
4131 /js/utils.js (new file)
4134 /themes/aqua/images (new dir)
4135 /themes/aqua/images/button_ok.png (new file)
4136 /themes/aqua/images/locate.png (new file)
4137 /themes/cool/images (new dir)
4138 /themes/coll/images/button_ok.png (new file)
4139 /themes/coll/images/locate.png (new file)
4140 /themes/default/images/button_ok.png (new file)
4141 /themes/default/images/progressbar.gif (new file)
4142 /themes/default/images/progressbar1.gif (new file)
4143 /themes/default/images/progressbar2.gif (new file)
4144 /themes/default/default.css
4145 /themes/aqua/default.css
4146 /themes/cool/default.css
4147 ! Payment allocation js functions moved to allocate.js
4148 $ /purchasing/allocations/supplier_allocate.php
4149 /sales/allocations/customer_allocate.php
4150 ! Some initializations moved from sales_order_ui.inc
4151 $ /sales/includes/cart_class.inc
4152 + Added javascript compression routine
4153 $ /includes/main.inc
4155 14-May-2008 Joe Hunt
4156 # Minor bugs in the former fixing.
4157 $ /includes/ui/ui_lists.inc
4159 14-May-2008 Joe Hunt
4160 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4161 the records when there were no search values.
4162 $ /includes/ui/ui_lists.inc
4164 09-May-2008 Joe Hunt
4165 ! Due to differences in Javascript the script update_db.php had to be changed.
4166 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4171 09-May-2008 Janusz Dobrowolski
4172 # Automatic calculation of not set item prices from home currency and base sales type settings.
4173 $ /admin/company_preferences.php
4174 /admin/db/company_db.inc
4175 /includes/ui/ui_lists.inc
4176 /sales/includes/cart_class.inc
4177 /sales/includes/sales_db.inc
4178 /sales/includes/db/sales_order_db.inc
4179 /sales/includes/db/sales_types_db.inc
4180 /sales/includes/ui/sales_credit_ui.inc
4181 /sales/includes/ui/sales_order_ui.inc
4182 /sales/manage/sales_types.php
4184 # Fixed dev bug blocking change of price on order entry.
4185 $ /sales/includes/ui/sales_order_ui.inc
4187 $ /sales/manage/sales_people.php
4189 30-Apr-2008 Joe Hunt
4190 # Fixed price update also in purchase order
4191 $ /purchasing/includes/ui/po_ui.inc
4193 30-Apr-2008 Janusz Dobrowolski
4194 # Fixed price update when changing item in sales order.
4195 $ /includes/ui/ui_lists.inc
4197 /sales/includes/ui/sales_order_ui.inc
4199 24-Apr-2008 Janusz Dobrowolski
4200 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4201 $ /company/0/reporting (added new directory)
4202 /company/0/reporting/index.php
4203 /admin/create_coy.php
4204 /reporting/includes/reports_classes.inc
4205 # Warnings turned off in case of charset not supported by htmlspecialchars().
4206 $ /includes/db/connect_db.inc
4207 # Added content type encoding header
4208 $ /includes/page/header.inc
4210 24-Apr-2008 Joe Hunt
4211 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4212 /includes/prefs/sysprefs.inc
4213 $ /includes/ui/items_cart.inc
4214 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4215 $ /reporting/includes/pdf_report.inc
4217 23-Apr-2008 Joe Hunt
4218 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4219 It will make it easier to design your own document layouts.
4220 $ /reporting/includes/pdf_report.inc
4221 /reporting/includes/header2.inc (new file)
4223 20-Apr-2008 Janusz Dobrowolski
4224 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4225 $ /admin/create_coy.php
4226 ! Added missing include_once directives.
4227 $ /includes/ui/items_cart.inc
4228 /includes/ui/ui_lists.inc
4229 /includes/ui/ui_view.inc
4230 + Added ini default_charset unnecessary for planned ajax calls.
4231 $ /includes/lang/language.inc
4233 19-Apr.2008 Joe Hunt
4234 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4236 $ /reporting/includes/pdf_report.inc
4238 18-Apr-2008 Janusz Dobrowolski
4239 # Additional checks on provisions and break point entry.
4240 $ /sales/manage/sales_people.php
4241 ! Modules purchasing, sales and taxes sealed against XSS attacks
4243 /admin/db/maintenance_db.inc
4244 /purchasing/includes/db/grn_db.inc
4245 /purchasing/includes/db/invoice_items_db.inc
4246 /purchasing/includes/db/po_db.inc
4247 /purchasing/includes/db/supp_trans_db.inc
4248 /purchasing/manage/suppliers.php
4249 /sales/includes/db/credit_status_db.inc
4250 /sales/includes/db/cust_trans_db.inc
4251 /sales/includes/db/cust_trans_details_db.inc
4252 /sales/includes/db/sales_order_db.inc
4253 /sales/includes/db/sales_types_db.inc
4254 /sales/manage/customer_branches.php
4255 /sales/manage/customers.php
4256 /sales/manage/sales_areas.php
4257 /sales/manage/sales_people.php
4258 /taxes/db/item_tax_types_db.inc
4259 /taxes/db/tax_groups_db.inc
4260 /taxes/db/tax_types_db.inc
4262 18-Apr-2008 Joe Hunt
4263 ! Module gl sealed against XSS Attacks
4264 $ /gl/includes/db/gl_db_accounts.inc
4265 /gl/includes/db/gl_db_account_types.inc
4266 /gl/includes/db/gl_db_bank_accounts.inc
4267 /gl/includes/db/gl_db_bank_trans.inc
4268 /gl/includes/db/gl_db_bank_trans_types.inc
4269 /gl/includes/db/gl_db_currencies.inc
4270 /gl/includes/db/gl_db_trans.inc
4272 18-Apr-2008 Janusz Dobrowolski
4273 ! Modules admin and dimensions sealed against XSS attacks
4274 $ /admin/payment_terms.php
4275 /admin/shipping_companies.php
4276 /admin/db/company_db.inc
4277 /admin/db/maintenance_db.inc
4278 /admin/db/users_db.inc
4279 /admin/db/voiding_db.inc
4280 /dimensions/includes/dimensions_db.inc
4282 18-Apr-2008 Joe Hunt
4283 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4284 $ /includes/db/comments_db.inc
4285 /includes/db/inventory_db.inc
4286 /includes/db/references_db.inc
4287 /inventory/includes/db/items_category_db.inc
4288 /inventory/includes/db/items_db.inc
4289 /inventory/includes/db/items_locations_db.inc
4290 /inventory/includes/db/items_units_db.inc
4291 /inventory/includes/db/movement_types_db.inc
4292 /manufacturing/includes/db/work_centres_db.inc
4293 /manufacturing/includes/db/work_orders_db.inc
4294 /manufacturing/includes/db/work_orders_quick_db.inc
4295 /manufacturing/includes/db/work_order_issues_db.inc
4296 /manufacturing/includes/db/work_order_produce_items_db.inc
4298 18-Apr-2008 Janusz Dobrowolski
4299 ! Changed db_escape function to avoid XSS attacks via js db injection
4300 $ /includes/db/connect_db.inc
4301 # Database inserts/updates secured against js injection
4302 $ /admin/db/maintenance_db.inc
4303 /gl/includes/db/gl_db_accounts.inc
4304 /purchasing/includes/db/po_db.inc
4305 /sales/sales_order_entry.php
4306 /sales/includes/db/sales_order_db.inc
4308 16-Apr-2008 Joe Hunt
4309 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4310 $ /includes/ui/ui_lists.inc
4312 09-Apr-2008 Janusz Dobrowolski
4313 # Fixed number formatting bug in standard cost update.
4314 $ /inventory/cost_update.php
4316 -------------------- 2,0 Beta - released ----------------------------
4318 06-Apr-2008 Joe Hunt
4319 ! Changed install.html and update.html to fit the new unstable release 2.0
4320 ! Changed demo sql script to fit the 2.0 unstable.
4325 06-Apr-2008 Janusz Dobrowolski
4326 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4327 /sales/customer_invoice.php
4328 # Fixed typo causing error while adding new tax type.
4329 /taxes/tax_types.php
4331 05-Apr-2008 Joe Hunt
4332 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4333 $ /admin/create_coy.php
4335 05-Apr-2008 Joe Hunt
4336 # Removed annoying warnings in several reports.
4338 /reporting/rep102.php
4339 /reporting/rep104.php
4340 /reporting/rep201.php
4341 /reporting/rep203.php
4342 /reporting/rep705.php
4343 /reporting/rep706.php
4344 /reporting/rep707.php
4345 /reporting/rep709.php
4346 /reporting/reports_main.php
4347 /reporting/includes/pdf_report.inc
4349 04-Apr-2008 Janusz Dobrowolski
4350 # Javascript bugfix in selecting orders for template.
4351 $ /sales/inquiry/sales_orders_view.php
4353 04-Apr-2008 Joe Hunt
4354 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4355 + Preparing for download of release 2.0b on SourceForge.
4361 02-Apr-2008 Janusz Dobrowolski
4362 # Removed selector expansion on space key for multi-line selectors
4364 ! Hiding search button in combo selectors for javascript enabled browsers
4365 $ /includes/ui/ui_lists.inc
4367 + Focus set to invalid form field after submit check fail
4368 $ /admin/company_preferences.php
4369 /admin/fiscalyears.php
4371 /admin/payment_terms.php
4372 /admin/shipping_companies.php
4374 /admin/void_transaction.php
4375 /dimensions/dimension_entry.php
4376 /gl/bank_transfer.php
4380 /gl/manage/bank_accounts.php
4381 /gl/manage/bank_trans_types.php
4382 /gl/manage/currencies.php
4383 /gl/manage/exchange_rates.php
4384 /gl/manage/gl_account_classes.php
4385 /gl/manage/gl_account_types.php
4386 /gl/manage/gl_accounts.php
4387 /inventory/adjustments.php
4388 /inventory/cost_update.php
4389 /inventory/prices.php
4390 /inventory/purchasing_data.php
4391 /inventory/transfers.php
4392 /inventory/manage/item_categories.php
4393 /inventory/manage/item_units.php
4394 /inventory/manage/items.php
4395 /inventory/manage/locations.php
4396 /inventory/manage/movement_types.php
4397 /manufacturing/work_order_add_finished.php
4398 /manufacturing/work_order_entry.php
4399 /manufacturing/work_order_issue.php
4400 /manufacturing/work_order_release.php
4401 /manufacturing/manage/bom_edit.php
4402 /manufacturing/manage/work_centres.php
4403 /purchasing/po_entry_items.php
4404 /purchasing/po_receive_items.php
4405 /purchasing/supplier_credit.php
4406 /purchasing/supplier_credit_grns.php
4407 /purchasing/supplier_invoice.php
4408 /purchasing/supplier_invoice_grns.php
4409 /purchasing/supplier_payment.php
4410 /purchasing/supplier_trans_gl.php
4411 /purchasing/allocations/supplier_allocate.php
4412 /purchasing/manage/suppliers.php
4413 /sales/credit_note_entry.php
4414 /sales/customer_credit_invoice.php
4415 /sales/customer_delivery.php
4416 /sales/customer_invoice.php
4417 /sales/customer_payments.php
4418 /sales/sales_order_entry.php
4419 /sales/allocations/customer_allocate.php
4420 /taxes/item_tax_types.php
4421 /taxes/tax_groups.php
4422 /taxes/tax_types.php
4423 # Set default focus in update_db.php
4424 $ /admin/backups.php
4426 29-Mar-2008 Janusz Dobrowolski
4427 # Changed gl_all_accounts_list() API
4428 $ /includes/ui/ui_lists.inc
4429 + Enhanced list accessability in kbd usage via space key
4432 28-Mar-2008 Janusz Dobrowolski
4433 # Fixed headers for various display mode
4434 $ /sales/inquiry/sales_orders_view.php
4436 28-Mar-2008 Joe Hunt
4437 + Added print document options in inquiries.
4438 $ /sales/inquiry/customer_inquiry.php
4439 /sales/inquiry/sales_orders_view.php
4440 /sales/inquiry/sales_deliveries_view.php
4441 /purchasing/inquiry/po_search.php
4442 /purchasing/inquiry/po_search_completed.php
4444 28-Mar-2008 Joe Hunt
4445 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4446 $ /sales/includes/db/customers_db.inc
4447 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4448 $ /sales/includes/db/sales_credit_db.inc
4449 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4450 $ /reporting/includes/doctext.inc
4451 /reporting/includes/doctext2.inc
4452 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4453 $ /reporting/rep101.php
4454 /reporting/rep102.php
4456 28-Mar-2008 Janusz Dobrowolski
4457 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4458 $ /includes/ui/ui_lists.inc
4459 /purchasing/includes/ui/po_ui.inc
4460 /sales/credit_note_entry.php
4461 /sales/sales_order_entry.php
4462 /sales/includes/ui/sales_credit_ui.inc
4463 /sales/includes/ui/sales_order_ui.inc
4465 27-Mar-2008 Janusz Dobrowolski
4466 + Automatic first field focus on page start, focus order preserved between form updates
4467 $ /gl/inquiry/gl_account_inquiry.php
4468 /includes/page/footer.inc
4469 /includes/ui/ui_controls.inc
4470 /includes/ui/ui_input.inc
4471 /includes/ui/ui_lists.inc
4472 /includes/ui/ui_view.inc
4474 /sales/sales_order_entry.php
4475 /sales/credit_note_entry.php
4476 /sales/includes/ui/sales_credit_ui.inc
4477 /sales/includes/ui/sales_order_ui.inc
4478 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4479 $ /includes/ui/ui_input.inc
4480 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4481 $ /gl/gl_deposit.php
4484 /gl/includes/ui/gl_deposit_ui.inc
4485 /gl/includes/ui/gl_journal_ui.inc
4486 /gl/includes/ui/gl_payment_ui.inc
4487 /includes/ui/ui_view.inc
4488 /purchasing/po_entry_items.php
4489 /purchasing/includes/ui/po_ui.inc
4490 /sales/sales_order_entry.php
4491 /sales/includes/ui/sales_credit_ui.inc
4492 /sales/includes/ui/sales_order_ui.inc
4494 ! get_js_set_focus moved from ui_view (this is only standalone form).
4496 # Fixed debit/credit entry check
4497 $ /gl/gl_journal.php
4498 # Restored GET/POST security check on path_to_root
4501 26-Mar-2008 Janusz Dobrowolski
4502 # Bug fixes in purchase module related to tax structure changes.
4503 $ /purchasing/includes/supp_trans_class.inc
4504 /purchasing/includes/db/invoice_db.inc
4505 /purchasing/includes/db/invoice_items_db.inc
4506 /purchasing/includes/ui/invoice_ui.inc
4507 /reporting/rep105.php
4509 25-Mar-2008 Janusz Dobrowolski
4510 ! Per company pdf, backup and graphics directories in 'company' dir.
4511 $ /company (new dir)
4512 /company/0 (new dir)
4513 /company/0/images/ (new dir)
4514 /company/0/images/102.jpg (moved from inventory/manage/image)
4515 /company/0/images/103.jpg (moved from inventory/manage/image)
4516 /company/0/images/104.jpg (moved from inventory/manage/image)
4517 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4518 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4520 /admin/create_coy.php
4521 /admin/db/maintenance_db.inc
4523 /reporting/rep102.php
4524 /reporting/rep104.php
4525 /reporting/rep202.php
4526 /reporting/rep303.php
4527 /reporting/rep706.php
4528 /reporting/rep707.php
4529 /reporting/includes/pdf_report.inc
4530 /inventory/manage/items.php
4532 + jscript component caching (enables browser caching and future compression)
4533 $ /includes/session.inc
4535 /includes/page/header.inc
4536 /includes/ui/ui_view.inc
4537 /admin/display_prefs.php
4540 - Removed obsolete file
4541 $ /sales/includes/ui/print_invoice.inc
4543 21-Mar-2008 Janusz Dobrowolski
4544 ! Total Allocation/Left to Allocate update without page submit.
4545 $ /includes/ui/ui_view.inc
4546 /purchasing/allocations/supplier_allocate.php
4547 /sales/allocations/customer_allocate.php
4548 # Fixed unvisable under IE editbutton
4549 $ /themes/aqua/default.css
4550 /themes/cool/default.css
4551 /themes/default/default.css
4553 20-Mar-2008 Janusz Dobrowolski
4554 # Excluding delivery notes from Customer Balances, removed warnings.
4555 $ /reporting/rep101.php
4556 # Divide by zero fix on order_price==0 in new supplier invoice
4557 $ /purchasing/supplier_invoice_grns.php
4558 # Database bug fix in new customer entry
4559 $ /sales/manage/customers.php
4560 # Small bug fix (warnings) in is_date() function.
4561 $ /includes/date_functions.inc
4563 18-Mar-2008 Janusz Dobrowolski
4564 # Line items editor uses POST method - no disappearing shippment info.
4565 $ /sales/credit_note_entry.php
4566 /sales/sales_order_entry.php
4567 /sales/includes/ui/sales_credit_ui.inc
4568 /sales/includes/ui/sales_order_ui.inc
4569 + Added edit_button_cell() function
4570 $ /includes/ui/ui_controls.inc
4571 + Helper function for finding indexed submit $_POST vars.
4572 $ /includes/ui/ui_input.inc
4573 + New class .editbutton for buttons. Default view is link alike.
4574 $ /themes/aqua/default.css
4575 /themes/cool/default.css
4576 /themes/default/default.css
4578 17-Mar-2008 Janusz Dobrowolski
4579 # Added rounding when needed to avoid document non cosistent documents.
4580 $ /includes/banking.inc
4581 /purchasing/supplier_credit_grns.php
4582 /purchasing/supplier_invoice_grns.php
4583 /purchasing/includes/supp_trans_class.inc
4584 /purchasing/includes/ui/invoice_ui.inc
4585 /purchasing/includes/ui/po_ui.inc
4586 /reporting/rep107.php
4587 /reporting/rep109.php
4588 /reporting/rep110.php
4589 /reporting/rep209.php
4590 /sales/includes/cart_class.inc
4591 /sales/includes/ui/sales_credit_ui.inc
4592 /sales/includes/ui/sales_order_ui.inc
4593 /sales/view/view_credit.php
4594 /sales/view/view_dispatch.php
4595 /sales/view/view_invoice.php
4596 /sales/view/view_sales_order.php
4598 # Sign bug for customer transactions
4599 $ /reporting/rep709.php
4600 # Include file conflict fix
4601 $ /purchasing/includes/ui/invoice_ui.inc
4602 /gl/manage/bank_accounts.php
4603 /manufacturing/inquiry/where_used_inquiry.php
4604 /purchasing/manage/suppliers.php
4606 16-Mar-2008 Janusz Dobrowolski
4607 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4610 + Added javascript source collecting functions
4611 $ /includes/main.inc
4612 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4613 + Added global js code collecting arrays $js_lib, $js_static
4614 $ /includes/session.inc
4615 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4616 $ /includes/ui/ui_view.inc
4617 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4618 $ /includes/page/footer.inc
4619 /includes/page/header.inc
4620 ! Added including of data_checks.inc
4622 + User side percent/exrate/qty/price input formatting via onblur handler.
4623 $ /admin/gl_setup.php
4625 /gl/manage/exchange_rates.php
4626 /includes/ui/ui_input.inc
4627 /inventory/purchasing_data.php
4628 /inventory/reorder_level.php
4629 /inventory/includes/item_adjustments_ui.inc
4630 /inventory/includes/stock_transfers_ui.inc
4631 /manufacturing/work_order_entry.php
4632 /manufacturing/manage/bom_edit.php
4633 /purchasing/po_entry_items.php
4634 /purchasing/po_receive_items.php
4635 /purchasing/supplier_credit.php
4636 /purchasing/supplier_credit_grns.php
4637 /purchasing/supplier_invoice_grns.php
4638 /purchasing/supplier_trans_gl.php
4639 /purchasing/allocations/supplier_allocate.php
4640 /purchasing/includes/ui/po_ui.inc
4641 /sales/customer_delivery.php
4642 /sales/customer_invoice.php
4643 /sales/allocations/customer_allocate.php
4644 /sales/includes/ui/sales_credit_ui.inc
4645 /sales/includes/ui/sales_order_ui.inc
4646 /taxes/tax_groups.php
4647 /taxes/tax_types.php
4649 14-Mar-2008 Janusz Dobrowolski
4650 + All forms fixed to accept user native numeric format.
4651 $ /admin/gl_setup.php
4652 /gl/bank_transfer.php
4657 /gl/includes/db/gl_db_banking.inc
4658 /gl/includes/ui/gl_deposit_ui.inc
4659 /gl/includes/ui/gl_journal_ui.inc
4660 /gl/includes/ui/gl_payment_ui.inc
4661 /gl/manage/exchange_rates.php
4662 /inventory/adjustments.php
4663 /inventory/cost_update.php
4664 /inventory/prices.php
4665 /inventory/purchasing_data.php
4666 /inventory/reorder_level.php
4667 /inventory/transfers.php
4668 /inventory/includes/item_adjustments_ui.inc
4669 /inventory/includes/stock_transfers_ui.inc
4670 /inventory/manage/item_units.php
4671 /manufacturing/work_order_entry.php
4672 /manufacturing/inquiry/where_used_inquiry.php
4673 /manufacturing/manage/bom_edit.php
4674 /purchasing/po_entry_items.php
4675 /purchasing/po_receive_items.php
4676 /purchasing/supplier_credit_grns.php
4677 /purchasing/supplier_invoice_grns.php
4678 /purchasing/supplier_payment.php
4679 /purchasing/supplier_trans_gl.php
4680 /purchasing/allocations/supplier_allocate.php
4681 /purchasing/includes/ui/po_ui.inc
4682 /purchasing/inquiry/po_search.php
4683 /sales/credit_note_entry.php
4684 /sales/customer_credit_invoice.php
4685 /sales/customer_delivery.php
4686 /sales/customer_invoice.php
4687 /sales/customer_payments.php
4688 /sales/sales_order_entry.php
4689 /sales/allocations/customer_allocate.php
4690 /sales/includes/ui/sales_credit_ui.inc
4691 /sales/includes/ui/sales_order_ui.inc
4692 /sales/manage/customers.php
4693 /sales/manage/sales_people.php
4694 /sales/view/view_credit.php
4695 /sales/view/view_dispatch.php
4696 /sales/view/view_invoice.php
4697 /sales/view/view_receipt.php
4698 /sales/view/view_sales_order.php
4699 /taxes/item_tax_types.php
4700 /taxes/tax_groups.php
4701 /taxes/tax_types.php
4702 + User format functions for percent/price/exrate amounts display.
4703 $ /includes/current_user.inc
4704 + Input checking functions for numeric input fields in user native format
4705 $ /includes/data_checks.inc
4706 + Numeric input fields in user native format
4707 $ /includes/ui/ui_input.inc
4708 + Javascript function for conversion to/from user native numeric format.
4709 $ /includes/ui/ui_view.inc
4710 + New class amount for numeric input
4711 $ /themes/aqua/default.css
4712 /themes/cool/default.css
4713 /themes/default/default.css
4714 # Removed warning on adding component
4715 /manufacturing/manage/bom_edit.php
4716 # Quantity display correction
4717 /manufacturing/inquiry/where_used_inquiry.php
4718 # Fixed add_customer_trans() call
4719 /gl/includes/db/gl_db_banking.inc
4721 12-Mar-2008 Joe Hung
4722 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4723 - Removed default insertion of Units of Measure. Not neccessary.
4725 /admin/db/maintenance_db.inc (added support for update)
4727 11-Mar-2008 Janusz Dobrowolski
4728 + Table of measure moved into new table item_units
4729 ! Removed $themes[] from config.php, theme list based on directory structure
4731 /includes/ui/ui_lists.inc
4732 /applications/inventory.php
4733 /inventory/includes/inventory_db.inc
4734 /inventory/includes/db/items_units_db.inc
4735 /inventory/manage/item_units.php
4736 /inventory/manage/items.php
4739 11-Mar-2008 Joe Hunt
4740 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4741 $ /sales/customer_invoice.php
4742 /sales/customer_delivery.php
4744 10-Mar-2008 Joe Hunt
4745 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4746 $ /sales/sales_order_entry.php
4748 10-Mar-2008 Janusz Dobrowolski
4749 + Added price list selector to sales entry (debtor_master gives only default one)
4750 + Added optional submit_on_change parameter to sales ui lists
4751 $ /includes/ui/ui_lists.inc
4752 /sales/sales_order_entry.php
4753 /sales/includes/ui/sales_credit_ui.inc
4754 /sales/includes/ui/sales_order_ui.inc
4755 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4756 $ /sales/includes/cart_class.inc
4757 /includes/ui/ui_view.inc
4758 /sales/includes/sales_db.inc
4759 # Fixed bogus sales_type lists in edition mode
4760 $ /sales/customer_delivery.php
4761 /sales/customer_invoice.php
4762 # Smaller fixes, cart_class.sales_type name change
4763 $ /sales/includes/ui/sales_credit_db.inc
4764 /sales/credit_note_entry.php
4765 /sales/customer_credit_invoice.php
4766 /sales/includes/cart_class.inc
4767 /sales/includes/db/sales_credit_db.inc
4768 /sales/includes/db/sales_delivery_db.inc
4769 /sales/includes/db/sales_invoice_db.inc
4770 /sales/includes/db/sales_order_db.inc
4771 /sales/includes/ui/sales_credit_ui.inc
4772 # One another pmWiki name conflict removed
4773 $ /admin/display_prefs.php
4775 09-Mar-2008 Joe Hunt
4776 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4777 $ /dimensions/includes/dimensions_db.inc
4778 /gl/includes/db/gl_db_banking.inc
4780 /inventory/includes/db/items_adjust_db.inc
4781 /manufacturing/includes/db/work_order_issues_db.inc
4782 /manufacturing/includes/db/work_order_produce_items_db.inc
4783 /manufacturing/includes/db/work_orders_db.inc
4784 /manufacturing/includes/db/work_orders_quick_db.inc
4785 /purchasing/includes/db/grn_db.inc
4786 /purchasing/includes/db/po_db.inc
4787 /purchasing/includes/db/supp_payment_db.inc
4788 /reporting/includes/form_types.inc (File removed)
4789 /sales/includes/db/sales_delivery_db.inc
4790 /sales/includes/db/sales_invoice_db.inc
4791 /sales/includes/db/sales_order_db.inc
4793 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4794 $ /reporting/rep101.php
4795 /reporting/rep201.php
4796 # clone replacement do_clone() for both PHP 4 and PHP 5.
4797 $ /includes/ui/ui_view.inc (at the very bottom)
4798 /sales/includes/cart_class.inc
4800 07-Mar-2008 Janusz Dobrowolski
4801 ! Changed name tax type uniqueness constraint to (name, rate)
4802 $ /includes/ui/ui_lists.inc
4803 /taxes/items_tax_types.php
4804 ! Tax included option moved from tax_group to sales_types table
4805 $ includes/ui/ui_view.inc
4806 /purchasing/includes/ui/invoice_ui.inc
4808 /taxes/tax_groups.php
4809 /taxes/db/tax_groups_db.inc
4811 # Final rewriting of sales module, a lot of bugfixes.
4812 + Template delivery/invoicing
4813 + Concurrent document editing control on sql level
4814 + Most of sales documents are now editable
4815 + Some links to print documents after entry
4816 ! Changed javascript helper function for customer allocations
4817 $ /applications/customers.php
4818 /includes/ui/ui_input.inc
4819 /reporting/rep107.php
4820 /reporting/rep109.php
4821 /reporting/rep110.php
4822 /sales/credit_note_entry.php
4823 /sales/customer_credit_invoice.php
4824 /sales/customer_delivery.php
4825 /sales/customer_invoice.php
4826 /sales/customer_payments.php
4827 /sales/sales_order_entry.php
4828 /sales/allocations/customer_allocate.php
4829 /sales/allocations/customer_allocation_main.php
4830 /sales/includes/cart_class.inc
4831 /sales/includes/sales_db.inc
4832 /sales/includes/sales_ui.inc
4833 /sales/includes/db/cust_trans_db.inc
4834 /sales/includes/db/cust_trans_details_db.inc
4835 /sales/includes/db/custalloc_db.inc
4836 /sales/includes/db/customers_db.inc
4837 /sales/includes/db/payment_db.inc
4838 /sales/includes/db/sales_credit_db.inc
4839 /sales/includes/db/sales_delivery_db.inc
4840 /sales/includes/db/sales_invoice_db.inc
4841 /sales/includes/db/sales_order_db.inc
4842 /sales/includes/db/sales_types_db.inc
4843 /sales/includes/ui/print_invoice.inc
4844 /sales/includes/ui/sales_credit_ui.inc
4845 /sales/includes/ui/sales_order_ui.inc
4846 /sales/inquiry/customer_allocation_inquiry.php
4847 /sales/inquiry/customer_inquiry.php
4848 /sales/inquiry/sales_deliveries_view.php
4849 /sales/inquiry/sales_orders_view.php
4850 /sales/manage/credit_status.php
4851 /sales/manage/sales_types.php
4852 /sales/view/view_credit.php
4853 /sales/view/view_dispatch.php
4854 /sales/view/view_invoice.php
4855 /sales/view/view_receipt.php
4856 /sales/view/view_sales_order.php
4857 # Removed function name conflict with wiki help system
4858 /includes/lang/language.php
4860 06-Mar-2008 Janusz Dobrowolski
4861 + Wiki help links integration
4863 /includes/page/header.inc
4864 /includes/lang/language.php
4865 + Optional debuging with xdebug module
4867 /includes/db/connect_db.inc
4868 ! Concurrent edition fix
4869 $ /includes/systypes.inc
4871 $ /manufacturing/manage/bom_edit.php
4873 $ /themes/aqua/renderer.php
4874 /themes/cool/renderer.php
4875 /themes/default/renderer.php
4876 # Removed warning about nonexistent $_GET variable
4877 $ /dimensions/inquiry/search_dimensions.php
4878 # MySQL 3.xx CAST bug fix
4879 $ /includes/db/manufacturing_db.inc
4880 /manufacturing/includes/db/work_order_requirements_db.inc
4881 /manufacturing/inquiry/where_used_inquiry.php
4883 04-Mar-2008 Joe Hunt
4884 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4885 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4886 $ /inventory/cost_update.php
4887 /purchasing/includes/db/grn_db.inc and
4888 /manufacturing/manage/bom_edit.php.
4889 /manufacturing/includes/db/work_orders_db.inc
4890 /manufacturing/includes/db/work_orders_quick_db.inc
4891 /manufacturing/work_order_entry.php
4893 21-Feb-2008 Joe Hunt
4894 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4895 $ /admin/view_print_transaction.php
4896 /applications/setup.php
4898 17-Feb-2008 Joe Hunt
4899 ! Minor change in menu and function in view_print_transaction.php
4900 $ /admin/view_print_transaction.php
4901 /application/setup.php
4902 + Preparing for print of single documents
4903 $ /reporting/includes/reporting.inc
4904 ! Removing 'out' field in table tax_types
4906 /taxes/tax_types.php
4907 /taxes/db/tax_types_db.inc
4908 + Added 2 functions in ui_input.inc, button and button_cell
4909 /includes/ui/ui_input.inc
4911 11-Feb-2008 Joe Hunt
4912 + Added file, update_db.php, for updating company databases from an SQL script.
4913 $ update_db.php (New file)
4916 06-Fef-2008 Joe Hunt
4917 + Added Report, Salesman Listing, rep106.php.
4918 $ /reporting/reports_main.php
4919 /reporting/rep106.php
4921 06-Feb-2008 Janusz Dobrowolski
4922 + Separation of customer invoice issue and goods delivery.
4923 + Batch invoicing for more than one delivery
4924 # Corrected inadequate shipping tax calculations.
4925 ! Default debugging status changed to off.
4926 $ /taxes/tax_calc.inc
4927 /taxes/db/tax_groups_db.inc
4928 /admin/db/voiding_db.inc
4929 /applications/customers.php
4930 /includes/systypes.inc
4932 /includes/ui/ui_controls.inc
4933 /includes/ui/ui_lists.inc
4934 /includes/ui/ui_view.inc
4935 /inventory/inquiry/stock_status.php
4936 /reporting/rep105.php
4937 /reporting/rep107.php
4938 /reporting/rep109.php
4939 /reporting/rep110.php
4940 /reporting/rep209.php
4941 /reporting/reports_main.php
4942 /reporting/includes/doctext.inc
4943 /reporting/includes/doctext2.inc
4944 /reporting/includes/form_types.inc
4945 /reporting/includes/pdf_report.inc
4946 /reporting/includes/reports_classes.inc
4947 /sales/customer_credit_invoice.php
4948 /sales/customer_invoice.php
4949 /sales/sales_order_entry.php
4950 /sales/customer_delivery.php
4951 /sales/includes/db/sales_delivery_db.inc
4952 /sales/includes/ui/print_invoice.inc
4953 /sales/includes/cart_class.inc
4954 /sales/includes/sales_db.inc
4955 /sales/includes/db/cust_trans_db.inc
4956 /sales/includes/db/cust_trans_details_db.inc
4957 /sales/includes/db/sales_credit_db.inc
4958 /sales/includes/db/sales_invoice_db.inc
4959 /sales/includes/db/sales_order_db.inc
4960 /sales/includes/ui/sales_order_ui.inc
4961 /sales/inquiry/customer_allocation_inquiry.php
4962 /sales/inquiry/customer_inquiry.php
4963 /sales/inquiry/sales_orders_view.php
4964 /sales/inquiry/sales_deliveries_view.php
4965 /sales/view/view_dispatch.php
4966 /sales/view/view_invoice.php
4967 /sales/view/view_sales_order.php
4971 01-Feb-2008 Joe Hunt
4972 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4973 $ /sales/includes/cart_class.inc
4974 /sales/includes/db/sales_credit_db.inc
4975 /sales/includes/db/sales_invoice_db.inc
4976 /sales/includes/db/sales_order_db.inc
4977 /sales/includes/db/cust_trans_details_db.inc
4978 /sales/includes/ui/sales_order_ui.inc
4979 /sales/includes/ui/sales_credit_ui.inc
4980 /sales/credit_note_entry.php
4981 /sales/customer_credit_invoice.php
4982 /sales/sales_order_entry.php
4983 /sales/customer_invoice.php
4985 31-Jan-2008 Joe Hunt
4986 ! New Release 2.0 Pre Alpha
4988 # Fixed a release 2 related bug in create_coy.php
4989 $ /admin/create_coy.php
4990 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4991 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4992 with these databases changes without any new files. They are coming as soon as possible.
4993 $ /sql/alter.sql (New file)
4994 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4996 $ /purchasing/supplier_trans_gl.php
4997 /purchasing/includes/db/invoice_items_db.inc
4998 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4999 $ /includes/ui/ui_lists.inc
5000 /purchasing/includes/ui/po_ui.inc
5001 /sales/includes/ui/sales_order_ui.inc
5002 /admin/company_preferences.php
5003 /admin/db/company_db.inc
5005 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
5006 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5007 $ /sales/manage/sales_people.php
5008 /includes/ui/ui_input.inc
5010 -------------------- 2,0 Pre Alpha - above ----------------------------
5011 31-Jan-2008 Janusz Dobrowolski
5012 # Minor bugfix in db_import()
5013 $ /admin/db/maintenance_db.inc
5015 30-Jan-2008 Janusz Dobrowolski
5016 # Minor display fix in tax_types.php
5017 $ /taxes/tax_types.php
5018 ! Format cleanup on some files.
5019 $ /gl/includes/gl_db.inc
5020 /gl/includes/gl_ui.inc
5021 /applications/application.php
5025 -------------------- 1.16 Stable Released ----------------------
5026 28-Jan-2008 Joe Hunt
5027 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5028 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5029 and $no_supplier_list. Default is the normal behavior for all listboxes.
5030 $ /includes/ui/ui_lists.inc
5031 /sales/includes/ui/sales_orders_ui.inc
5032 /purchases/includes/ui/po_ui.inc
5033 /themes/default/images/locate.png (New file)
5036 + Added ALTER TABLE possibility in db_import. For future releases.
5037 $ /admin/db/maintenence_db.inc
5039 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5040 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5041 $ /includes/db/connect_db.inc
5042 /includes/ui/ui_lists.inc
5043 /includes/page/header.inc
5046 16-Jan-2008 Joe Hunt
5047 # When login screen is displayed after session timeout page content is broken. It
5048 is because of NOT using absolute paths in href attribute theme elements.
5051 30-Dec-2007 Joe Hunt
5052 # Minor adjustments in function db_export on line 325
5053 $ /admin/db/maintenance_db.inc
5055 29-Dec-2007 Joe Hunt
5056 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5059 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5060 Also fixed a unneccessary str_replace when importing sql scripts.
5061 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5062 $ /admin/db/maintenance_db.inc
5063 /reporting/includes/pdf_report.inc
5065 13-Dec-2007 Joe Hunt
5066 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5067 $ /gl/inquiry/gl_trial_balance.php
5068 /gl/inquiry/gl_account_inquiry.php
5070 13-Dec-2007 Joe Hunt
5071 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5072 $ /admin/db/voiding_db.inc
5074 06-Dec-2007 Joe Hunt
5075 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5076 $ /gl/gl_payment.php
5077 /gl/includes/ui/gl_payment_ui.inc
5079 ! Changed $loc_notification to be set to 0 instead of 1.
5082 -------------------- 1.15 Stable Released ----------------------
5083 05-Dec-2007 Joe Hunt
5084 + Added email notification to stock location when available stock is below reorder level
5086 /sales/includes/db/sales_order_db.inc
5088 # Fixed bugs in Open balances when account is not a balance account
5089 $ /gl/inquiry/gl_trial_balance.php
5090 /gl/inquiry/gl_account_inquiry.php
5091 /reporting/rep704.php
5092 /reporting/rep708.php
5094 -------------------- 1.14 Stable Released ----------------------
5095 01-Oct-2007 Joe Hunt
5096 ! Major change in the installation of modules to also accept an SQL-file for upload.
5098 /admin/inst_module.php
5099 /admin/db/maintenance_db.inc
5101 30-Sep-2007 Joe Hunt
5102 # The following files were still vulnerable. Fixed
5104 /includes/lang/language.php
5106 -------------------- 1.13 Stable Released ----------------------
5107 14-Sep-2007 Joe Hunt
5108 + Added optional link for electronic payment on invoices (PayPal).
5109 ! Better support for install/update languages.
5111 # Fixed a vulnerable item in config.php
5114 14-Sep-2007 Joe Hunt
5115 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5116 # config.php has been vulnerable. Fixed.
5117 $ /admin/inst_lang.php
5120 10-Sep-2007 Joe Hunt
5121 ! Changed Bank Address field from text to textarea (multirows)
5122 $ /gl/manage/bank_accounts.php
5124 06-Sep-2007 Joe Hunt
5125 + Added optional link for electronic payment on invoices (PayPal)
5126 $ /reporting/reports_main.php
5127 /reporting/rep107.php
5128 /reporting/includes/report_classes.inc
5129 /reporting/includes/pdf_report.inc
5130 /reporting/includes/doc_text.inc
5131 /reporting/includes/doc_text2.inc
5133 23-Aug-2007 Joe Hunt
5134 # Unnecessary parameter ($db) in check_for_recursive_bom
5135 $ /manufacturing/manage/bom_edit.php
5137 21-Aug-2007 Joe Hunt
5138 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5139 $ /includes/lang/gettext.php
5141 08-Aug-2007 Joe Hunt
5145 /admin/create_coy.php
5146 /reporting/includes/pdf_report.inc
5148 04-Aug-2007 Joe Hunt
5149 + Added a default fiscal year in the en_US-new.sql and start references.
5150 $ /sql/en_US-new.sql
5151 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5152 $ /lang/en_US/LC_MESSAGES/en_US.mo
5154 03-Aug-2007 Joe Hunt
5155 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5156 $ /sales/includes/db/sales_order_db.inc
5158 23-Jul-2007 Joe Hunt
5159 # Changed <? in front of 2 files to <?php.
5160 $ /purchasing/includes/purchasing_ui.inc
5161 /reporting/includes/class.mail.inc
5163 -------------------- 1.12 Stable Released ----------------------
5164 21-Jul-2007 Joe Hunt
5165 + Added option to handle Jalali and Islamic Calendars
5168 /gl/includes/db/gl_db_trans.inc
5169 /includes/date_functions.inc
5170 /includes/ui/ui_input.inc
5171 /includes/ui/ui_lists.inc
5172 /includes/ui/ui_view.inc
5173 /purchasing/po_receive_items.php
5174 /purchasing/includes/ui/invoice_ui.inc
5175 /purchasing/includes/ui/po_ui.inc
5176 /reporting/rep705.php
5177 /sales/includes/db/sales_order_db.inc
5178 /sales/includes/ui/sales_order_ui.inc
5180 20-Jul-2007 Joe Hunt
5181 ! Changed parameters on report Sales Order. Option to print as Quote.
5182 $ /reporting/reports_main.php
5183 /reporting/rep109.php
5184 /reporting/includes/pdf_report.inc
5185 /reporting/includes/doctext.inc
5186 /reporting/includes/doctext2.inc
5188 19-Jul-2007 Joe Hunt
5189 + Added Budget Entry in General Ledger. Includes Dimensions.
5191 /applications/generalledger.php
5192 /gl/gl_budget.php (New File!)
5193 /gl/includes/db/gl_db_trans.inc
5194 /includes/date_functions.inc
5195 /reporting/report_classes.inc
5197 -------------------- 1.11 Stable Released ----------------------
5198 04-Jul-2007 Joe Hunt
5199 ! Option for using alpha numeric chart of accounts.
5201 /gl/manage/gl_accounts.php
5202 /gl/includes/db/gl_db_accounts.inc
5203 /gl/includes/db/gl_db_bank_trans.inc
5204 /gl/includes/db/gl_db_trans.inc
5205 /gl/inquiry/gl_trial_balance.inc
5206 /admin/db/company_db.inc
5207 /inventory/includes/db/items_db.inc
5208 /sales/manage/customer_branches.inc
5210 04-Jul-2007 Joe Hunt
5211 # Problems retrieving language texts for poEdit in long javascripts
5212 $ /includes/ui/ui_view.inc
5214 04-May-2007 Joe Hunt
5215 # Database error when updating more than one item row in Sales Orders.
5216 $ /sales/includes/db/sales_order_db.inc
5217 # Database error when inserting work order issues. Fixed.
5218 $ /manufacturing/includes/db/work_order_issues_db.inc
5220 03-May-2007 Joe Hunt
5221 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5222 $ /includes/db/manufacturing_db.inc
5223 /manufacturing/includes/db/work_order_requirements_db.inc
5225 02-May-2007 Joe Hunt
5226 # Missing details on Purchase Order when emailing and printing
5227 $ /reporting/rep209.php
5229 -------------------- 1.1 Stable Released ----------------------
5230 02-May-2007 Joe Hunt
5231 + Enabled module addons and all the below bugfixes. No changes in database structure.
5232 - Removed /sql/basic.sql (included in the other sql files)
5233 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5234 (not needed anymore).
5235 + Addition of update.html
5236 $ /admin/inst_module.php (New file!)
5237 /applications/customers.php
5238 /applications/dimensions.php
5239 /applications/generalledger.php
5240 /applications/inventory.php
5241 /applications/manufacturing.php
5242 /applications/setup.php
5243 /applications/suppliers.php
5246 /modules/inst_modules.php (New folder and new file!)
5247 /modules/index.php (New file!)
5251 update.html (New file!)
5253 01-May-2007 Joe Hunt
5254 # Missing measure of units when printing sales orders
5255 # Update of Sales People caused a database error
5256 $ /sales/manage/sales_people.php
5257 /reporting/rep109.php
5259 30-Apr-2007 Joe Hunt
5260 + The selected menu tab is now shown with same background as hover color.
5261 $ config.php (default tab line 77. Change if you want)
5262 /includes/page/header.inc
5264 28-Apr-2007 Joe Hunt
5265 # When saving work order entries a lot of debug boxes appeared. Fixed
5266 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5267 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5268 $ /includes/db/manufacturing_db.inc
5269 /manufacturing/work_order_entry.php
5270 /manufacturing/includes/work_order_issue_ui.inc
5271 /manufacturing/includes/db/work_order_requirements_db.inc
5272 /manufacturing/includes/db/work_orders_quick_db.inc
5273 /manufacturing/inquiry/where_used_inquiry.php
5275 25-Apr-2007 Joe Hunt
5276 # Missing Date Picker
5277 $ /sales/customer_invoice.php
5278 # No JS popup window
5279 $ /sales/view/view_invoice.php
5281 24-Apr-2007 Joe Hunt
5282 ! New and better Date Picker, better cool theme.
5283 $ /includes/ui/ui_input.inc
5284 /includes/ui/ui_view.inc
5285 /reporting/includes/reports_classes.inc
5286 /themes/cool/default.css
5288 -------------------- 1.0.1 Stable Released ----------------------
5289 23-Apr-2007 Joe Hunt
5290 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5291 the changes for selection lists customers/suppliers and the Audit Trail.
5293 22-Apr-2007 Joe Hunt
5294 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5296 ! Changed the sort order in these selection lists from id to name.
5297 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5298 $ /reporting/reports_main.php
5299 /reporting/rep101.php
5300 /reporting/rep102.php
5301 /reporting/rep201.php
5302 /reporting/rep202.php
5303 /reporting/rep203.php
5304 /reporting/rep204.php
5305 /reporting/includes/reports_classes.inc
5306 /includes/ui/ui_lists.inc
5307 /gl/includes/db/gl_db_trans.inc
5310 22-Apr-2007 Joe Hunt
5311 + Date Picker for all date fields.
5313 /admin/fiscalyears.php
5314 /admin/void_transaction.php
5315 /includes/ui/ui_view.inc
5316 /includes/ui/ui_input.inc
5317 /dimensions/dimension_entry.php
5318 /dimensions/inquiry/search_dimensions.php
5322 /gl/bank_transfer.php
5323 /gl/inquiry/bank_inquiry.php
5324 /gl/inquiry/gl_account_inquiry.php
5325 /gl/inquiry/gl_trial_balance.php
5326 /gl/manage/exchange_rates.php
5327 /inventory/adjustments.php
5328 /inventory/transfers.php
5329 /inventory/inquiry/stock_movements.php
5330 /inventory/manage/items.php
5331 /manufacturing/work_order_add_finished.php
5332 /manufacturing/work_order_entry.php
5333 /manufacturing/work_order_issue.php
5334 /manufacturing/work_order_release.php
5335 /purchasing/supplier_payment.php
5336 /purchasing/po_entry_items.php
5337 /purchasing/po_receive_items.php
5338 /purchasing/supplier_credit.php
5339 /purchasing/supplier_credit_grns.php
5340 /purchasing/supplier_invoice.php
5341 /purchasing/supplier_invoice_grns.php
5342 /purchasing/supplier_trans_gl.php
5343 /purchasing/includes/ui/po_ui.inc
5344 /purchasing/inquity/po_search.php
5345 /purchasing/inquiry/po_search_completed.php
5346 /purchasing/inquiry/supplier_allocation_inquiry.php
5347 /purchasing/inquiry/supplier_inquiry.php
5348 /reporting/reports_main.php
5349 /reporting/includes/reports_classes.inc
5350 /sales/credit_note_entry.php
5351 /sales/customer_credit_invoice.php
5352 /sales/customer_payments.php
5353 /sales/sales_order_entry.php
5354 /sales/includes/ui/sales_order_ui.inc
5355 /sales/inquiry/customer_allocation_inquiry.php
5356 /sales/inquiry/customer_inquiry.php
5357 /sales/inquiry/sales_orders_view.php
5359 /themes/default/images/cal.gif
5360 /themes/default/images/next.gif
5361 /themes/default/images/prev.gif
5363 19-Apr-2007 Joe Hunt
5364 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5365 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5366 $ /taxes/db/tax_types_db.inc
5368 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5369 $ /gl/manage/gl_accounts.php
5370 /gl/includes/db/gl_db_accounts.inc
5371 /includes/ui/ui_input.inc
5373 18-Apr-2007 Joe Hunt
5374 # Bug no 1702594, Logon Loop, fixed
5377 -------------------- 1.0a Stable Released ----------------------
5378 10-Apr-2007 Joe Hunt
5379 ! Release 1.0a established on SourceForge, fixing the bugs.
5381 11-Apr-2007 Joe Hunt
5382 # Bug No 1698214, Creating Items, fixed
5383 $ /includes/ui/ui_lists.inc
5384 # Bug no 1698216, Item Movements, fixed
5385 $ /inventory/manage/items.php
5387 -------------------- 1.0 Stable Released ----------------------
5388 10-Apr-2007 Joe Hunt
5389 ! Release 1.0 established on SourceForge.