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 # [0000137] Material Cost Averaging Problem (again again) when voiding.
24 $ /purchasing/includes/db/invoice_db.inc
26 ------------------------------- Release 2.1.3 ----------------------------------
32 ! Suppressed menu on access denied in view popup windows.
33 $ /includes/session.inc
36 /lang/new_language_template/LC_MESSAGES/empty.po
38 23-Jun-2009 Janusz Dobrowolski
39 ! Added edition link in Purchase Order Inquiry
40 $ /purchasing/includes/ui/po_ui.inc
41 /purchasing/inquiry/po_search_completed.php
44 # [0000137] Material Cost Averaging Problem (again) when voiding.
45 $ /purchasing/includes/db/invoice_db.inc
48 # If no additional costs (overhead/labour) it should reduce the average additional costs.
49 $ /manufacturing/includes/db/work_orders_quick_db.inc
51 20-Jun-2009 Janusz Dobrowolski
52 ! Php notices removed from logging to avoid flood from @ constructs.
53 $ /includes/errors.inc
54 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
56 /includes/ui/ui_view.inc
57 /purchasing/supplier_credit.php
58 /purchasing/supplier_invoice.php
60 /taxes/db/tax_types_db.inc
62 20-Jun-2009 Joe Hunt/Tu Nguyen
63 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
64 $ /purchasing/includes/db/grn_db.inc
67 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
68 $ /inventory/purchasing_data.php
69 /purchasing/includes/purchasing_db.inc
70 /purchasing/includes/db/po_db.inc
71 /purchasing/includes/ui/po_ui.inc
73 17-Jun-2009 Janusz Dobrowolski
74 # Fixed form reset after error, allowed png logo files.
75 $ /admin/company_preferences.php
76 ! Removed unneeded submit_on_change in uom selector.
77 $ /includes/ui/ui_lists.inc
78 # Allowed reuse of supplier references from voided invoices.
79 $ /purchasing/supplier_invoice.php
80 # Total payment/credit sign fix.
81 $ /purchasing/allocations/supplier_allocation_main.php
82 # Voided documents should not be displayed.
83 $ /purchasing/inquiry/supplier_inquiry.php
85 17-Jun-2009 Joe Hunt/Tu Nguyen
86 # [0000136] view_po on invoices and credits shows transactions from other suppliers
87 $ /purchasing/includes/db/invoice_db.inc
89 16-Jun-2009 Janusz Dobrowolski
90 ! Added error logging to file or syslog.
93 # Cleaned output buffering notices.
94 $ /includes/errors.inc
98 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
99 ! Clean-up in ui_list codes.
100 $ /includes/ui/ui_lists.inc
101 /manufacturing/work_order_entry.php
102 /manufacturing/search_work_orders.php
103 /manufacturing/manage/bom_edit.php
104 /manufacturing/inquiry/bom_cost_inquiry.php
107 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
108 $ /gl/includes/db/gl_db_account_types.inc
109 /gl/includes/db/gl_db_accounts.inc
111 /reporting/rep705.php
112 /reporting/rep706.php
113 /reporting/rep707.php
114 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
117 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
118 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
119 $ /includes/references.inc
120 ! Improved email sending of documents. With help of Tom Moulton
121 $ /reporting/rep109.php
122 /reporting/rep209.php
123 /reporting/includes/class.mail.inc
124 /reporting/includes/pdf.report.inc
128 $ /gl/includes/db/gl_db_trans.inc
129 /gl/inquiry/gl_trial_balance.php
130 /includes/ui/ui_view.inc
131 /reporting/rep708.php
134 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
135 $ /gl/manage/gl_account_classes.php
136 /gl/includes/db/gl_db_account_types.inc
137 /gl/includes/db/gl_db_accounts.inc
138 /gl/inquiry/gl_trial_balance.php
140 /includes/ui/ui_lists.inc
141 /reporting/rep705.php
142 /reporting/rep706.php
143 /reporting/rep707.php
144 /reporting/rep708.php
147 # Bad format in due date column in search dimensions
148 $ /dimensions/inquiry/search_dimensions.php
151 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
152 $ /gl/includes/db/gl_db_trans.inc
153 /gl/includes/ui/gl_bank_ui.inc
155 /includes/ui/ui_lists.inc
156 /manufacturing/search_work_orders.php
157 /manufacturing/work_order_costs.php (new file)
158 /manufacturing/work_order_entry.php
159 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
160 $ /manufacturing/work_order_add_finished.php
161 /manufacturing/work_order_issue.php
162 /manufacturing/work_order_release.php
163 /manufacturing/includes/manufacturing_ui.inc
164 /manufacturing/includes/db/work_orders_db.inc
165 /manufacturing/includes/db/work_orders_quick_db.inc
166 /manufacturing/includes/db/work_orders_produce_items_db.inc
167 /manufacturing/view/work_order_view.php
170 # Missing underscore in gettext string
171 $ /sales/create_recurrent_invoices.php
172 # Broken gettext string over 2 lines
173 $ /sales/customer_delivery.php
176 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
177 $ /purchasing/includes/db/invoice_db.inc
180 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
181 $ /reporting/includes/reports_classes.inc
182 # Deleting of Locations was too easy. Implemented much more checks
183 $ /inventory/manage/locations.php
184 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
185 $ /reporting/rep302.php
186 /reporting/rep303.php
187 /includes/db/manufacturing_db.inc
188 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
189 $ /manufacturing/work_order_issue.php
190 /manufacturing/work_order_add_finished.php
191 # Missing decimal calculation in BOM edit.
192 $ /manufacturing/manage/bom_edit.php
193 # Wrong toottip text on Process button in Purchase Order, Receive Items.
194 $ /purchase/po_receive_items.php
197 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
198 $ /gl/includes/db/gl_db_accounts.inc
199 /gl/includes/db/gl_db_account_types.inc
200 /reporting/rep701.php
201 /reporting/rep705.php
202 /reporting/rep706.php
203 /reporting/rep707.php
206 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
207 $ /gl/includes/db/gl_db_accounts.inc
208 /gl/includes/db/gl_db_account_types.inc
209 /reporting/rep701.php
210 /reporting/rep705.php
211 /reporting/rep706.php
212 /reporting/rep707.php
213 # fixed wider combobox for backup-files in company backup
217 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
218 $ /purchasing/includes/db/grn_db.inc
219 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
220 $ /gl/includes/db/gl_db_accounts.inc
221 /reporting/rep706.php
222 /reporting/rep707.php
223 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
224 $ /reporting/rep303.php
225 /reporting/reports_main.php
227 23-May-2009 Janusz Dobrowolski
228 # Fixed transaction table search update.
229 $ /admin/view_print_transaction.php
230 # Fixed initial select for array_selector()
231 $ /includes/ui/ui_lists.inc
233 22-May-2009 Janusz Dobrowolski
234 # Fixed buggy reference instead of id in report dimension selectors.
235 $ /reporting/includes/reports_classes.inc
236 # Fixed typo in setup menu
237 $ /applications/setup.php
239 21-May-2009 Joe Hunt/Tom Moulton
240 # Recursion fix in manufacturing_db.inc by Tom Moulton
241 $ /includes/db/manufacturing_db.inc
243 20-May-2009 Janusz Dobrowolski
245 $ /inventory/prices.php
246 # Fixed select buttons icon.
247 $ /sales/manage/customer_branches.php
250 # Fixed and optimized On Order in Inventory Items Status and reports
251 $ /includes/db/manufacturing_db.inc
252 /inventory/inquiry/stock_status.php
253 /reporting/rep302.php
254 /reporting/rep303.php
255 /sales/includes/db/sales_order_db.inc
258 # html header shown in backup downloads.
260 ! Reinserted the link to GL in Work Order Inquiry.
261 $ /manufacturing/search_work_orders.php
262 # Added non closed work order requirements on On Order in Inventory Items Status
263 $ /inventory/inquiry/stock_status.php
264 ! Added mb_flag 'M' in demand checks
265 $ /sales/includes/db/sales_order_db.inc
266 /reporting/rep302.php
267 /reporting/rep303.php
270 ! Changed service items to use cogs account instead of inventory account.
271 $ /inventory/manage/items.php
274 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
275 $ /includes/ui/db_pager_view.inc
276 ! Removed obsolete 'K' mb_flag checks.
277 $ /includes/data_checks.inc
278 /includes/ui/ui_lists.inc
281 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
282 $ /includes/ui/ui_lists.inc
285 # Period presentation bug in tax report/inquiry
286 $ /gl/inquiry/tax_inquiry.php
287 /reporting/includes/reports_classes.inc
290 # Layout bug in exchange rate display
291 $ /includes/ui/ui_view.inc
292 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
293 $ /sales/inquiry/sales_orders_view.php
294 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
295 $ /sales/includessales_order_ui.inc
297 05-May-2009 Janusz Dobrowolski
298 # Fixed check if code for new sales kit is not used.
299 $ /inventory/manage/sales_kits.php
302 # Purchase Order document shows wrong purch data conversion if purch data
303 $ /reporting/rep209.php
305 ------------------------------- Release 2.1.2 ----------------------------------
311 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
312 $ /purchasing/manage/suppliers.php
314 20-Apr-2009 Janusz Dobrowolski
315 # Rewritten backup manager, fixed progressbar bug.
317 # Fixed bug in zipped sql file restore.
318 $ /admin/db/maintenance_db.inc
319 ! JsHttpRequest class updated to latest version.
320 $ /includes/JsHttpRequest.php
322 ! Added optional parameter in vertical_space()
323 $ /includes/ui/ui_controls.inc
324 + Helper for javascript confirm dialogs added.
325 $ /includes/ui/ui_input.inc
326 ! Client side confirm dialog added for destructive submits.
327 $ /purchasing/supplier_invoice.php
328 /purchasing/includes/ui/invoice_ui.inc
329 /sales/sales_order_entry.php
330 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
331 $ /includes/current_user.inc
332 /includes/page/footer.inc
333 /includes/page/header.inc
334 /includes/ui/ui_view.inc
338 /themes/aqua/images/progressbar.gif
339 /themes/cool/images/progressbar.gif
340 /themes/default/images/progressbar.gif
341 /themes/default/images/ajax-loader2.gif (new)
342 /themes/default/images/warning.png (new)
343 /themes/aqua/images/ajax-loader2.gif (new)
344 /themes/aqua/images/warning.png (new)
345 /themes/cool/images/ajax-loader2.gif (new)
346 /themes/cool/images/warning.png (new)
347 # Fixed supplier uom retrieval.
348 $ /purchasing/includes/db/po_db.inc
350 04-Apr-2009 Janusz Dobrowolski
351 # Paper format defaults to A4 for unknown specifiers.
352 $ /reporting/includes/pdf_report.inc
353 # Sealing sql statements.
354 $ /sales/manage/customers.php
356 01-Apr-2009 Janusz Dobrowolski
357 # Fixed document mailing.
358 $ /reporting/includes/pdf_report.inc
359 # Fixed focus javascript error on lists.
360 $ /includes/ui/ui_lists.inc
361 # Fixed report links hotkey selection
364 ------------------------------- Release 2.1.1 ----------------------------------
365 30-Mar-2009 Janusz Dobrowolski
366 # Fixed display of unsufficient quantities in sales docs.
367 $ /sales/includes/ui/sales_order_ui.inc
368 /themes/aqua/default.css
369 /themes/cool/default.css
370 /themes/default/default.css
371 # Updated gettext template file
372 $ /lang/new_language_template/LC_MASSAGES/empty.po
376 29-Mar-2009 Janusz Dobrowolski
377 # [0000126] 'Invoice' words on credit note document.
378 $ /reporting/includes/doctext.inc
379 /reporting/includes/doctext2.inc
380 # [0000125] Sql error when creating credit note.
381 $ /sales/includes/db/sales_credit_db.inc
382 # [0000121] Error during qoh calculations.
383 $ /sales/includes/ui/sales_order_ui.inc
385 28-Mar-2009 Janusz Dobrowolski
386 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
387 $ /gl/manage/exchange_rates.php
389 27-Mar-2009 Janusz Dobrowolski
390 # Fixed include file path in reports 104,303
391 $ /reporting/rep104.php
392 /reporting/rep303.php
394 26-Mar-2009 Janusz Dobrowolski
395 # Fixed problems with cash invoices created after db upgrade.
396 $ /includes/data_checks.inc
397 /sales/includes/db/sales_points_db.inc
398 /sales/manage/sales_points.php
402 # Wrong price decimals in Report Salesman Listing
403 $ /reporting/rep106.php
405 23-Mar-2009 Janusz Dobrowolski
406 # Fixed keybord access issue after AltTab
410 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
411 $ /reporting/including/excel_report.inc
413 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
414 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
415 $ /inventory/manage/items.php
416 /inventory/includes/inventory_db.inc
417 /reporting/rep104.php
418 /reporting/rep303.php
420 21-Mar-2009 Janusz Dobrowolski
421 # Broken currency section after date change.
422 $ /sales/includes/ui/sales_credit_ui.inc
423 /sales/includes/ui/sales_order_ui.inc
426 # Truncation bug when inserting/updating entered supplier credit limit
427 $ /purchasing/manage/suppliers.php
430 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
431 $ /taxes/tax_types.php
433 19-Mar-2009 Janusz Dobrowolski
434 # Fixed quick entry amount update on list change.
435 $ /gl/includes/ui/gl_journal_ui.inc
437 ------------------------------- Release 2.1 ----------------------------------------------------
442 18-Mar-2009 Janusz Dobrowolski
443 # Additional php.ini checks and fixes for php in CGI mode
448 # Default focus in lists on searchbox if used.
449 $ /includes/ui/ui_lists.inc
450 # Fixed update after code search.
451 $ /inventory/manage/sales_kits.php
453 16-Mar-2009 Janusz Dobrowolski
454 # Fixed redirection after order cancelation.
455 $ /sales/sales_order_entry.php
458 # Minor bug in Report List of Journal Entries
459 $ /reporting/rep702.php
462 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
463 if invoice date is later than payment date
464 $ /includes/banking.inc
466 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
467 # GL line delete bug fixed.
468 $ /gl/includes/ui/gl_bank_ui.inc
469 /gl/includes/ui/gl_journal_ui.inc
470 /includes/ui/items_cart.inc
471 # Random syntax error + new menu item :).
472 $ /manufacturing/inquiry/bom_cost_inquiry.php
473 /applications/manufacturing.php
474 - Removed non used file
475 $ /admin/db/v_banktrans.inc (removed)
478 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
479 $ /gl/include/db/gl_db_banking.inc
481 10-Mar-2009 Janusz Dobrowolski
482 # [0000119] Fixed search by item description in sales item selector.
483 $ /includes/ui/ui_lists.inc
484 # Fixed email_row/link_row display for empty input value.
485 $ /includes/ui/ui_inputs.inc
487 $ /purchasing/allocations/supplier_allocate.php
488 /sales/allocations/customer_allocate.php
490 ------------------------------- Release 2.1.0 RC ------------------------------------------------
492 ! Release 2.1.0 Release Candidate (RC).
495 $ /reporting/includes/excel_report.inc
497 09-Mar-2009 Janusz Dobrowolski
498 # Initial prefs for new created user now copied form current admin settings.
500 # Changed page_security level to 1
501 $ /admin/display_prefs.php
502 # Fixed item code display after item delete
503 $ /inventory/manage/items.php
505 $ /includes/session.inc
508 ! XLS engine now compatible with PEAR Excel Writer.
509 $ /reporting/includes/excel_report.inc
510 /reporting/includes/Workbook.php
513 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
514 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
515 /reporting/includes/Workbook.php (new file)
516 /reporting/includes/excel_report.inc
517 /reporting/includes/pdf_report.inc
518 /reporting/prn_redirect.php
519 /reporting all repXXX.php files
521 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
522 + Preparation for Excel Writer continued
523 $ /reporting/includes/ExcelWriterXML.php
524 /reporting/includes/ExcelWriterXML_Sheet.php
525 /reporting/includes/ExcelWriterXML_Style.php
526 /reporting/includes/excel_report.inc
527 /reporting all repXXX.php that are not documents
530 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
531 $ /reporting/includes/reports_classes.inc
532 /reporting/includes/pdf_report.inc
533 /reporting/includes/ExcelWriterXML.php (new file)
534 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
535 /reporting/includes/ExcelWriterXM__Style (new file)
536 /reporting/includes/excel_report.inc (new file)
537 /reporting/reports_main.php
538 /reporting/rep701.php
539 /reporting/rep705.php
540 /reporting/rep706.php
541 /reporting/rep707.php
543 01-Mar-2009 Janusz Dobrowolski
544 # Setting magic_quotes_gpc and register_globals to off in htaccess file
548 ! Improved layout in standard themes (graphics)
549 $ /themes/aqua/renderer.php
550 /themes/aqua/help.gif (new file)
551 /themes/aqua/login.gif (new file)
552 /themes/aqua/right.gif (new file)
553 /themes/cool/renderer.php
554 /themes/cool/help.gif (new file)
555 /themes/cool/login.gif (new file)
556 /themes/cool/right.gif (new file)
557 /themes/default/renderer.php
558 /themes/default/help.gif (new file)
559 /themes/default/login.gif (new file)
560 /themes/default/right.gif (new file)
561 /themes/themes/login.css
563 27-Feb-2009 Janusz Dobrowolski
564 # Security fix to my last commit.
565 $ /frontaccounting.php
566 /includes/lang/language.php
570 $ /inventory/prices.php
571 /inventory/reorder_level.php
572 /inventory/inquiry/stock_status.php
574 24-Feb-2009 Janusz Dobrowolski
575 # Cleaning startup code
578 /includes/session.inc
579 /includes/db/connect_db.inc
580 /includes/lang/gettext.php
581 /includes/lang/language.php
582 # Language changed on display prefs page stored to database.
583 $ /admin/display_prefs.php
584 /admin/db/users_db.inc
585 /includes/current_user.inc
587 $ /applications/customers.php
588 /applications/dimensions.php
589 /applications/generalledger.php
590 /applications/inventory.php
591 /applications/manufacturing.php
592 /applications/setup.php
593 /applications/suppliers.php
596 ! Changed extension include to be outside function. Didn't work in submenus.
597 $ frontaccounting.php
599 ! Better color in data picker
600 $ /themes/aqua/default.css
601 /themes/cool/default.css
602 /themes/default/default.css
604 22-Feb-2009 Janusz Dobrowolski
605 ! Application startup code cleanup.
606 $ /frontaccounting.php
608 /applications/customers.php
609 /applications/dimensions.php
610 /applications/generalledger.php
611 /applications/inventory.php
612 /applications/manufacturing.php
613 /applications/setup.php
614 /applications/suppliers.php
615 /includes/session.inc
616 /includes/lang/language.php
617 /themes/default/renderer.php
618 /themes/aqua/renderer.php
619 /themes/cool/renderer.php
620 ! Removed obsolete $applications array.
624 ! Calendar style moved to theme default.css
625 $ /includes/ui/ui_view.inc
626 /themes/aqua/default.css
627 /themes/cool/default.css
628 /themes/default/default.css
629 # Fixed charset selection on login screen
631 # Blocked password changes in demo mode
632 $ /admin/change_current_user_password.php
633 ! Default theme and language set for not logged user
634 $ /includes/current_user.inc
635 /includes/prefs/userprefs.inc
636 # Fixed initial query order.
637 $ /purchasing/inquiry/po_search.php
640 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
641 $ /includes/ui/db_pager_view.inc
642 ! Better layout in stock_movements.php
643 $ /inventory/inquiry/stock_movements.php
646 ! Better layout in Items form.
647 $ /inventory/manage/items.php
650 # Instruction in update.html should include switch to standard theme before upgrade
652 # Bug in function get_ecb_rate when no function curl_init (missing url part)
653 $ /gl/includes/db/gl_db_rates.inc
655 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
657 ! Release 2.1.0 beta 2
660 14-Feb-2009 Janusz Dobrowolski
661 # Removed obsolete bank_trans field
665 # Drop column queries executed also in not forced upgrade install
666 $ /admin/db/maintenance_db.inc
668 13-Feb-2009 Janusz Dobrowolski
669 ! Added login page language setting
672 /includes/lang/language.php
673 /lang/installed_languages.inc
675 $ /admin/display_prefs.php
676 # Unified display_error function name in install wizard and main code
680 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
681 $ /includes/ui/ui_view.inc
683 12-Feb-2009 Janusz Dobrowolski
684 ! Changed extension menu file placement, added support for gettext in extensions.
685 $ /frontaccounting.php
686 # Fix for some buggy curl versions.
687 $ /gl/includes/db/gl_db_rates.inc
688 /gl/manage/exchange_rates.php
689 # Fixed get_amount() to return 0 for invalid input.
693 ------------------------------- Release 2.1.0 beta --------------------------------------------
695 08-Feb-2009 Janusz Dobrowolski
696 # Fixed division by zero bug in empty pager
697 $ includes/db_pager.inc
698 # Fixed special char display issue in item name [0000116]
699 $ sales/includes/cart_class.inc
702 ! Changed license type to GNU GPLv3. Stamped headers changed.
703 $ all appropriate source files
706 ! Removed ALTER TABLE DROP columns
708 ! Removed files from CVS
709 /company/0/images/logo_frontaccounting.png
710 /reporting/fonts/vera.afm
714 /themes/default/images/escape.png
717 # Software Upgrade (re-read of current user needed)
718 $ /admin/inst_upgrade.php
721 ! install/index.php link to AGPL license
724 03-Feb-2009 Janusz Dobrowolski
725 ! Merging bugfixes since 2.0.6 from main trunk (see below)
727 /gl/includes/db/gl_db_banking.inc
728 /gl/manage/gl_account_classes.php
729 /includes/ui/items_cart.inc
730 /includes/ui/ui_view.inc
731 /purchasing/includes/db/invoice_db.inc
732 /reporting/rep101.php
733 /reporting/rep201.php
734 /reporting/includes/class.pdf.inc
735 /sales/credit_note_entry.php
736 /sales/customer_credit_invoice.php
737 /sales/customer_delivery.php
738 /sales/customer_invoice.php
739 /sales/includes/db/payment_db.inc
740 /sales/includes/db/sales_credit_db.inc
741 /sales/includes/db/sales_delivery_db.inc
742 /sales/includes/db/sales_invoice_db.inc
743 /sales/includes/ui/sales_order_ui.inc
744 /sales/view/view_credit.php
745 # Due date display finally fixed.
746 $ /purchasing/inquiry/supplier_inquiry.php
747 /sales/inquiry/customer_inquiry.php
749 ------------------------------- Release 2.0.7 --------------------------------------------
755 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
756 $ /sales/inquiry/customer_inquiry.php
759 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
760 $ /sales/customer_delivery.php
761 /sales/customer_invoice.php
762 /sales/includes/ui/sales_order_ui.inc
764 08-Jan-2009 Janusz Dobrowolski
765 # Numeric check on class id added.
766 $ /gl/manage/gl_account_classes.php
769 # [0000104] minor language updates in a few sales files
770 $ /sales/customer_invoice.php
773 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
774 $ /gl/includes/db/gl_db_banking.inc
776 22-Dec-2008 Janusz Dobrowolski
777 # [0000102] Credit note was stored without entered shippment cost and comment.
778 $ /sales/credit_note_entry.php
779 # [0000103] Error during save of modified freehand credit note.
780 $ /sales/includes/db/cust_trans_db.inc
783 # [0000101] Roll back of yeasterday issues
784 $ /purchasing/includes/db/invoice_db.inc
785 /purchasing/includes/db/supp_payment_db.inc
786 /sales/includes/db/payment_db.inc
787 /sales/includes/db/sales_credit_db.inc
788 /sales/includes/db/sales_invoice_db.inc
791 # [0000101] More wonderful rounding issues
792 $ /includes/ui/ui_view.inc
793 /purchasing/includes/db/invoice_db.inc
794 /purchasing/includes/db/supp_payment_db.inc
795 /sales/includes/db/payment_db.inc
796 /sales/includes/db/sales_credit_db.inc
797 /sales/includes/db/sales_delivery_db.inc
798 /sales/includes/db/sales_invoice_db.inc
801 # [0000100] Keep getting left allocated weird results (rounding problems).
802 $ /includes/ui/ui_view.inc
803 /purchasing/inquiry/supplier_allocation_inquiry.php
804 /reporting/rep101.php
805 /reporting/rep201.php
806 /sales/inquiry/customer_allocation_inquiry.php
808 10-Dec-2008 Janusz Dobrowolski
809 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
810 $ /includes/ui/items_cart.inc
812 09-Dec-2008 Janusz Dobrowolski
813 # [0000098] Unable issue of credit note for invoice with removed item lines.
814 $ /sales/customer_credit_invoice.php
815 # [0000097] Can't void freehand customer credit note.
816 $ /sales/includes/db/sales_invoice_db.inc
817 # Fixed to hide empty credit note lines.
818 $ /sales/view/view_credit.php
819 -------------------------------------------------------------------------------
821 03-Feb-2009 Janusz Dobrowolski
822 # sql2date around row[date] in due date.
823 $ /purchasing/inquiry/supplier_inquiry.php
824 # Bugfix [0000115] once again.
825 $ /sales/inquiry/sales_orders_view.php
826 # Division by zero avoided in db_pager
827 $ /includes/db_pager.inc
830 ! Better layout in Form setup
831 $ /admin/forms_setup.php
832 # sql2date around row[date] in due date.
833 $ /sales/inquiry/customer_inquiry.php
835 02-Feb-2009 Janusz Dobrowolski
836 # Fixed initial sort order in pagers
837 $ /dimensions/inquiry/search_dimensions.php
838 /includes/db_pager.inc
839 /purchasing/allocations/supplier_allocation_main.php
840 /purchasing/inquiry/po_search_completed.php
841 /purchasing/inquiry/supplier_allocation_inquiry.php
842 /purchasing/inquiry/supplier_inquiry.php
843 /sales/allocations/customer_allocation_main.php
844 /sales/inquiry/customer_allocation_inquiry.php
845 /sales/inquiry/customer_inquiry.php
846 # Fixed due date display for invoices.
847 $ /sales/inquiry/customer_inquiry.php
848 # Bugfix [0000115] - error on empty table update in fallback mode.
849 $ /sales/inquiry/customer_allocation_inquiry.php
852 + Outputs/Inputs on tax inquiry as well (why not)
853 $ /gl/includes/db/gl_db_trans.inc
854 /gl/inquiry/tax_inquiry.php
855 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
861 # A few minor fixes to get the tax report and inquiry right and syncronized
862 $ /gl/includes/db/gl_db_trans.inc
863 /gl/inquiry/tax_inquiry.php
864 /reporting/rep709.php
865 # Missing parameter to add_trans_tax_details
866 $ /sales/includes/db/sales_credit_db.inc
867 /sales/includes/db/sales_delivery_db.inc
868 /sales/includes/db/sales_invoice_db.inc
870 29-Jan-2009 Janusz Dobrowolski
871 # Changes related to rewrite and optimalization of tax registration
872 $ /gl/includes/db/gl_db_bank_trans.inc
873 /gl/includes/db/gl_db_banking.inc
874 /gl/includes/db/gl_db_trans.inc
875 /purchasing/includes/db/invoice_db.inc
876 /purchasing/includes/db/invoice_items_db.inc
877 /purchasing/view/view_supp_credit.php
878 /purchasing/view/view_supp_invoice.php
879 /reporting/rep107.php
880 /reporting/rep110.php
881 /reporting/rep709.php
882 /sales/includes/db/cust_trans_details_db.inc
883 /sales/includes/db/sales_credit_db.inc
884 /sales/includes/db/sales_delivery_db.inc
885 /sales/includes/db/sales_invoice_db.inc
886 /sales/view/view_credit.php
887 /sales/view/view_dispatch.php
888 /sales/view/view_invoice.php
892 /gl/inquiry/tax_inquiry.php
893 # Added precheck before system upgrade
894 $ /admin/inst_upgrade.php
895 # Reduced delay when ECB currency exrates page is unavailable.
896 $ /gl/includes/db/gl_db_rates.inc
898 $ /inventory/prices.php
899 /includes/ui/ui_view.inc
900 # Fixed bug in checks before group delete.
901 $ /sales/manage/sales_groups.php
902 # Removing obsolete tax group in GL account definition
903 $ /gl/includes/db/gl_db_accounts.inc
904 /gl/manage/gl_accounts.php
907 ! Changes to committed tax report routines.
908 $ /sales/includes/db/sales_invoice_db.inc
909 /sales/includes/db/sales_delivery_db.inc
910 /sales/includes/db/sales_credit_db.inc
911 /purchasing/includes/db/invoice_db.inc
912 /reporting/rep709.php
915 + Copyright notes at top op every source file
916 $ All files still missing
919 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
922 # fixed underline in db pager for sortable columns.
923 $ /themes/aqua/default.css
924 /themes/cool/default.css
925 /themes/default/default.css
928 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
929 $ /gl/manage/gl_quick_entries.php
931 /includes/ui/ui_view.inc
932 + Added 'inactive' field in most 'catalog' tables.
936 + Added graphics for cancel. (door-out)
937 /themes/aqua/images/cancel.png
938 /themes/cool/images/cancel.png
939 /themes/default/images/cancel.png
941 24-Jan-2009 Janusz Dobrowolski
942 ! Set maximum width for select to avoid broken layout in two column layout.
943 $ /themes/aqua/default.css
944 /themes/cool/default.css
945 /themes/default/default.css
946 # Voiding tax records included via GL/bank transactions
947 $ /admin/db/voiding_db.inc
948 /gl/includes/db/gl_db_bank_trans.inc
949 /gl/includes/db/gl_db_trans.inc
950 # Fixed quick entry types values.
951 $ /includes/types.inc
954 + Added new files in doc subdirectory
955 $ /doc/attachments.txt
956 /doc/bank_reconciliation.txt
957 /doc/dim_on_invoice.txt
959 /doc/quick_entries.txt
960 /doc/recurrent_invoice.txt
962 22-Jan-2009 Janusz Dobrowolski
963 # Added attachments to company sub_dirs
965 # Added hot key for Quick Entries
966 $ /applications/generalledger.php
967 # Improved quick entries.
970 /gl/includes/db/gl_db_bank_accounts.inc
971 /gl/includes/ui/gl_bank_ui.inc
972 /gl/includes/ui/gl_journal_ui.inc
974 /includes/ui/items_cart.inc
975 /gl/manage/gl_quick_entries.php
976 /includes/ui/ui_lists.inc
977 /includes/ui/ui_view.inc
978 /purchasing/supplier_credit.php
979 /purchasing/supplier_invoice.php
980 /purchasing/includes/ui/invoice_ui.inc
984 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
985 $ /gl/includes/db/gl_db_banking.inc
986 /gl/includes/db/gl_db_trans.inc
987 /purchasing/includes/db/invoice_db.inc
988 /sales/includes/db/cust_trans_details_db.inc
990 # Allocation bug for cash sales.
991 $ /sales/includes/db/sales_invoice_db.inc
992 # Hiding voided gl transactions.
993 $ /gl/view/gl_trans_view.php
994 ! Icons removed from form buttons for now.
995 $ /sales/sales_order_entry.php
998 ! Preparing for installing of extensions
999 $ installed_extensions.php (new file)
1002 # Bad handling of graphic links in certain browsers
1003 /includes/ui/ui_input.inc
1005 19-Jan-2009 Joe Hunt
1006 ! Changed direct sales document line descriptions to be editable (via edit link)
1007 $ /sales/sales_order_entry.php
1008 /includes/cart_class.inc
1009 /includes/ui/sales_order_ui.inc
1010 ! Fixed so the printed documents can handle multiple lines of description
1011 $ /reporting/rep107.php
1012 /reporting/rep109.php
1013 /reporting/rep110.php
1015 17-Jan-2009 Joe Hunt
1016 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1017 $ All files with small forms and tables.
1019 16-Jan-2009 Janusz Dobrowolski
1020 ! Fixed new pager generation on first display.
1021 $ /gl/manage/exchange_rates.php
1023 15-Jan-2009 Joe Hunt
1024 ! Adjustment of db pager width. Copyright notes.
1025 $ All files with db pager
1027 /themes/default/default.css
1028 /themes/aqua/default.css
1029 /themes/cool/default.css
1031 15-Jan-2009 Janusz Dobrowolski
1032 ! Rewritten reconciliation page.
1033 $ /gl/bank_account_reconcile.php
1034 /includes/ui/ui_lists.inc
1037 /js/reconcile.js (added)
1038 ! Standard mysql separator in date functions
1039 $ /includes/date_functions.inc
1040 + Separated checkbox generation for indirect display use
1041 $ /includes/ui/ui_input.inc
1042 ! Standard checkbox helper use.
1043 $ /sales/inquiry/sales_orders_view.php
1045 14-Jan-2009 Joe Hunt
1046 ! Page reload problem, progress bar in backup/restore,
1047 $ /admin/backups.php
1048 /admin/display_prefs.php
1049 /includes/lang/language.php
1051 12-Jan-2009 Joe Hunt
1052 ! Updating install and update helpers
1056 # Fixing price formatting of left to allocate
1057 $ /purchasing/allocations/supplier_allocation_main.php
1058 /sales/allocations/customer_allocation_main.php
1060 11-Jan-2009 Janusz Dobrowolski
1061 ! Added table pager.
1062 $ /admin/view_print_transaction.php
1063 ! Improved check_cells().
1064 $ /includes/ui/ui_input.inc
1065 # Added new attachments per company subdirectory.
1066 $ /admin/create_coy.php
1067 # Added hotkey for reconciliation menu option.
1068 $ /applications/generalledger.php
1069 # Fixed false qoh alerts.
1070 $ /sales/includes/ui/sales_order_ui.inc
1072 $ /sales/manage/sales_points.php
1074 11-Jan-2009 Joe Hunt
1075 ! Changed notice msg to warnings and changed bg color for warning
1076 $ /admin/company_preferences.php
1077 /admin/void_transaction.php
1078 /includes/errors.inc
1079 /inventory/manage/items.php
1081 10-Jan-2009 Joe Hunt
1082 + Addition of Bank Reconciliation. Author Rob Mallon
1083 $ /applications/generalledger.php
1084 /gl/bank_account_reconcile.php (new file)
1086 + Added more fields to suppliers table and fixed PO document
1088 /includes/ui/ui_input.inc (new link_row)
1089 /purchasing/manage/suppliers.php
1090 /reporting/includes/header2.inc
1091 /reporting/rep209.php
1093 09-Jan-2009 Janusz Dobrowolski
1094 + Added hook file for localized functions.
1095 $ /includes/lang/language.php
1096 ! Removed obsolete local css file inclusion.
1097 $ /includes/page/header.inc
1098 ! Optional params in table_header() added.
1099 $ /includes/ui/ui_controls.inc
1100 ! Added table pager in exchange rates editor.
1101 $ /gl/includes/db/gl_db_rates.inc
1102 /gl/manage/exchange_rates.php
1103 ! Fixed rate column, added width table parameter
1104 $ /includes/db_pager.inc
1105 /includes/ui/db_pager_view.inc
1106 # Added hot key for attachments menu option.
1107 $ /applications/setup.php
1108 # Removed bank_trans_types_db.inc inclusion.
1109 $ /gl/includes/gl_db.inc
1110 - Removed obsolete files
1111 $ /gl/manage/bank_trans_types.php (removed)
1112 /gl/includes/db/bank_trans_types.inc (removed)
1113 /lang/en_US/stylesheet.css (removed)
1114 /lang/new_language_template/stylesheet.css (removed)
1115 - Example picture files moved to company/0
1116 $ /inventory/manage/image (removed)
1117 /inventory/manage/image/0 (removed)
1118 /inventory/manage/image/0/102.jpg (removed)
1119 /inventory/manage/image/0/103.jpg (removed)
1120 /inventory/manage/image/0/104.jpg (removed)
1122 09-Jan-2009 Joe Hunt
1123 ! Changed $path_to_root in report files and stamped copyright
1125 + Added Sales kits to Items price list.
1126 $ /reporting/rep104.php
1127 # Company logo can not be deleted.
1128 $ /admin/company_preferences.php
1129 # Bug [0000107] and [0000108]
1130 $ /inventory/includes/db/items_codes_db.inc
1131 /gl/manage/gl_account_types.php
1133 08-Jan-2009 Joe Hunt
1134 ! Changed attachments to use unique files store instead of blobs
1135 $ /admin/attachments/attachments.php
1138 07-Jan-2009 Joe Hunt
1139 ! Changed supplier credit note to only show items for a period, default 30 days back.
1140 $ /purchasing/includes/db/grn_db.inc
1141 /purchasing/includes/invoice_ui.inc
1142 /purchasing/supplier_credit.php
1144 07-Jan-2009 Janusz Dobrowolski
1145 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1147 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1148 $ sales/includes/cart_class.inc
1149 # Fixed error handling in forced upgrade mode.
1150 $ admin/db/maintenance_db.inc
1151 + Added backtrace debugging function;
1152 $ /includes/ui/ui_view.inc
1154 05-Jan-2009 Joe Hunt
1155 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1156 If there are many invoice items during a year, there would be many rows suggestions.
1157 $ /purchasing/includes/db/grn_db.inc
1158 /purchasing/includes/db/invoice_db.inc
1159 /purchasing/includes/ui/invoice_ui.inc
1160 /purchasing/supplier_credit.php
1161 /purchasing/inquiry/supplier_inquiry.php
1162 /purchasing/view/view_supp_credit.php
1164 22-Dec-2008 Janusz Dobrowolski
1165 # Fixed item_code database update on item creation.
1166 $ /inventory/includes/db/item_codes_db.inc
1167 /inventory/includes/db/items_db.inc
1169 21-Dec-2008 Joe Hunt
1170 # Minor bugs in layout and quick entries.
1171 $ /Includes/ui/ui_view.inc
1172 /purchasing/includes/ui/invoice_ui.inc
1173 /purchasing/supplier_invoice.php
1174 # Minor bugs in doctext.inc and doctext2.inc
1175 $ /reporting/includes/doctext.inc
1176 /reporting/includes/doctext2.inc
1178 20-Dec-2008 Joe Hunt
1179 ! Replaced the ajax paging in stock movements with the old file.
1180 $ /inventory/inquiry/stock_movements.php
1181 ! Better layout in big forms
1182 $ /includes/ui/ui_controls.inc
1184 18-Dec-2008 Joe Hunt
1185 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1188 /gl/includes/db/gl_db_banking.inc
1189 /includes/ui/ui_view.inc
1190 /purchasing/supplier_credit.php
1191 /purchasing/supplier_invoice.php
1192 /purchasing/includes/ui/invoice_ui.inc
1194 15-Dec-2008 Janusz Dobrowolski
1195 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1196 $ /sales/includes/cart_class.inc
1197 /sales/includes/sales_ui.inc
1198 /sales/credit_note_entry.php
1199 /sales/customer_credit_invoice.php
1200 /sales/customer_delivery.php
1201 /sales/customer_invoice.php
1202 /sales/sales_order_entry.php
1203 /sales/view/view_sales_order.php
1204 # Fixed initial form values.
1205 $ /sales/manage/recurrent_invoices.php
1207 $ /purchasing/view/view_po.php
1208 /sales/includes/ui/sales_credit_ui.inc
1209 /sales/includes/ui/sales_order_ui.inc
1211 12-Dec-2008 Joe Hunt
1212 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1213 $ /reporting/includes/header2.inc
1215 11-Dec-2008 Joe Hunt
1216 + Two new fields in company table, accumulate_shipping and logal_text
1217 Accumulat shipping is for accumulating shipping on batch invoice
1218 Legal text is a last line legal info on sales invoices.
1220 /admin/db/company_db.inc
1222 /reporting/includes/header2.inc
1223 /sales/customer_invoice.php
1225 10-Dec-2008 Janusz Dobrowolski
1226 # File and line was not displayed for devel error messages.
1227 $ /includes/errors.inc
1228 # Fixed duplicate groups in list selectors.
1229 $ /includes/ui/ui_lists.inc
1231 09-Dec-2008 Joe Hunt
1232 # Bug in document right-margin when more than 1 page.
1233 $ /reporting/includes/header2.inc
1234 ! Changed so input of account type is possible (like classes)
1235 $ /gl/manage/gl_account_types.php
1236 /gl/includes/db/gl_db_account_types.inc
1238 08-Dec-2008 Janusz Dobrowolski
1239 + Added helpers for list editor F4 calls.
1240 $ /includes/ui/ui_controls.inc
1241 /sales/sales_order_entry.php
1242 + Added development/bugtracking sql trail
1245 /includes/db/connect_db.inc
1246 ! GL accounts in list selector always grouped by type
1247 $ /admin/gl_setup.php
1248 /gl/includes/ui/gl_bank_ui.inc
1249 /gl/includes/ui/gl_journal_ui.inc
1250 /gl/manage/bank_accounts.php
1251 /gl/manage/gl_accounts.php
1252 /gl/manage/gl_quick_entries.php
1253 /includes/ui/ui_lists.inc
1254 /purchasing/includes/ui/invoice_ui.inc
1255 /sales/manage/customer_branches.php
1256 # Fixed Win AltGr issue in hotkeys system.
1258 # Fixed sales_items selector for MySql 3.xx compatibility
1259 $ /includes/ui/ui_lists.inc
1260 # Fixed broken syntax in delete_item_code()
1261 $ /inventory/includes/db/items_codes_db.inc
1262 # Additional fixes to foreign/kit codes
1263 $ /inventory/manage/item_codes.php
1264 /inventory/manage/sales_kits.php
1265 ! Merged changes from main trunk up to version 2.0.6 (see below)
1269 /admin/create_coy.php
1270 /admin/db/maintenance_db.inc
1271 /gl/includes/db/gl_db_banking.inc
1272 /gl/includes/db/gl_db_trans.inc
1273 /includes/banking.inc
1274 /includes/current_user.inc
1275 /manufacturing/view/wo_production_view.php
1276 /purchasing/includes/db/invoice_db.inc
1277 /purchasing/includes/db/supp_payment_db.inc
1278 /purchasing/includes/ui/invoice_ui.inc
1279 /reporting/rep107.php
1280 /reporting/rep109.php
1281 /reporting/rep110.php
1282 /reporting/rep209.php
1283 /reporting/rep302.php
1284 /reporting/rep303.php
1285 /reporting/includes/pdf_report.inc
1286 /sales/customer_delivery.php
1287 /sales/includes/cart_class.inc
1288 /sales/includes/sales_db.inc
1289 /sales/includes/db/payment_db.inc
1290 /sales/includes/db/sales_credit_db.inc
1291 /sales/includes/db/sales_invoice_db.inc
1292 /sales/includes/ui/sales_credit_ui.inc
1293 /sales/includes/ui/sales_order_ui.inc
1294 /sales/view/view_credit.php
1295 /sales/view/view_dispatch.php
1296 /sales/view/view_invoice.php
1297 /sales/view/view_sales_order.php
1299 ------------------------------- Release 2.0.6 --------------------------------------------
1300 08-Dec-2008 Joe Hunt
1304 05-Dec-2008 Joe Hunt
1305 # [0000095] Bad behaviour of routine number_format and round in Windows.
1306 $ /gl/includes/gl_db_trans.inc
1307 /includes/banking.inc
1308 /includes/current_user.inc
1309 /purchasing/includes/ui/invoice_ui.inc
1310 /reporting/rep107.php
1311 /reporting/rep109.php
1312 /reporting/rep110.php
1313 /reporting/rep209.php
1314 /sales/view/view_credit.php
1315 /sales/view/view_dispatch.php
1316 /sales/view/view_invoice.php
1317 /sales/view/view_sales_order.php
1319 04-Dec-2008 Janusz Dobrowolski
1320 # Check write permissions and create per company subdirectory structure.
1323 # Fixed index.php files in new company dirs.
1324 $ /admin/create_coy.php
1325 /admin/db/maintenance_db.inc
1327 04-Dec-2008 Joe Hunt
1328 # [0000095] Inbalance double entry on Documents
1329 $ /gl/includes/db/gl_db_trans.inc
1330 /gl/includes/db/gl_db_banking.inc
1331 /purchasing/includes/db/invoice_db.inc
1332 /purchasing/includes/db/supp_payment_db.inc
1333 /sales/includes/db/payment_db.inc
1334 /sales/includes/db/sales_credit_db.inc
1335 /sales/includes/db/sales_invoice_db.inc
1337 29-Nov-2008 Joe Hunt
1338 # [0000094] Report does not show items that have 0 qty but have demand qty
1339 $ /reporting/rep302.php
1340 /reporting/rep303.php
1342 28-Nov-2008 Joe Hunt
1343 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1344 $ /purchasing/includes/db/invoice_db.inc
1346 27_Nov-2008 Joe Hunt
1347 # [0000092] Stock Sheet Report. Bad Page break.
1348 $ /reporting/includes/pdf_report.inc
1350 26-Nov-2008 Joe Hunt
1351 # [0000091] Tax for 2 decimal places doesn't compute properly
1352 $ /taxes/tax_calc.inc
1354 25-Nov-2008 Janusz Dobrowolski
1355 # [0000084] Low inventory items are not marked properly.
1356 $ /sales/customer_delivery.php
1357 # [0000086] New line added to document sometimes overwrites old one.
1358 $ /sales/includes/cart_class.inc
1359 # [0000087] Change of order date always updates prices.
1360 $ /sales/includes/ui/sales_credit_ui.inc
1361 /sales/includes/ui/sales_order_ui.inc
1362 # Fixed automatic price calculations always on.
1363 $ /sales/includes/sales_db.inc
1365 08-Dec-2008 Joe Hunt
1366 ! Better support for purchasing data (automatic updating from PO receive)
1367 $ /purchasing/includes/db/grn_db.inc
1368 /purchasing/includes/db/invoice_db.inc
1369 /purchasing/includes/db/po_db.inc
1370 /purchasing/includes/ui/invoice_ui.inc
1371 /purchasing/includes/purchasing_db.inc
1372 /reporting/rep209.php
1374 07-Dec-2008 Janusz Dobrowolski
1375 + Added list category grouping.
1376 $ /includes/ui/ui_lists.inc
1377 ! Changed branch/customer invoice address/name selection on reports
1378 $ /reporting/includes/doctext.inc
1379 /reporting/includes/doctext2.inc
1380 /reporting/includes/header2.inc
1381 ! Fixed default delivery address selection
1382 $ /sales/includes/ui/sales_order_ui.inc
1383 + Added delivery links
1384 $ /sales/view/view_invoice.php
1387 # Fixed error handling during upgrade
1388 $ /admin/db/maintenance_db.inc
1389 # Fixed warnings display
1390 $ /includes/errors.inc
1392 08-Dec-2008 Joe Hunt
1393 # Bad and missing parameter to header2 funciton
1394 $ /reporting/rep109.php
1395 /reporting/rep209.php
1396 ! Rerun of invoice_ui.inc
1397 $ /purchasing/includes/ui/invoice_ui.inc
1399 07-Dec-2008 Joe Hunt
1400 ! Better layout. Copyright notes. Mailto links, outer table routines.
1401 $ /admin/company_preferences.php
1402 /admin/display_prefs.php
1405 /gl/includes/ui/gl_bank_ui.inc
1406 /gl/includes/ui/gl_journal_ui.inc
1407 /includes/ui_controls.inc
1408 /includes/ui_input.inc
1409 /inventory/adjustments.php
1410 /inventory/transfers.php
1411 /inventory/includes/item_adjustments_ui.inc
1412 /inventory/includes/stock_transfers_ui.inc
1413 /inventory/manage/locations.php
1414 /purchasing/includes/ui/invoice_ui.inc
1415 /purchasing/includes/ui/po_ui.inc
1416 /purchasing/manage/suppliers.php
1417 /purchasing/supplier_credit.php
1418 /purchasing/supplier_invoice.php
1419 /purchasing/supplier_payment.php
1420 /sales/includes/ui/sales_credit_ui.inc
1421 /sales/includes/ui/sales_order_ui.inc
1422 /sales/manage/customer_branches.php
1423 /sales/manage/customers.php
1424 /sales/manage/sales_people.php
1425 /sales/customer_payments.php
1427 05-Dec-2008 Joe Hunt
1428 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1429 $ /purchasing/suppliers.php
1431 ! Changed dimension view to show result instead of ledger trans
1432 $ /dimensions/view/view_dimension.php
1433 /dimensions/includes/dimension_ui.inc
1435 05-Dec-2008 Janusz Dobrowolski
1436 ! Allowed optional ORDER BY option in base db_pager sql query
1437 $ /includes/db_pager.inc
1438 # Small fixes to pager layout
1439 $ /includes/ui/db_pager_view.inc
1440 ! Reusable button code
1441 $ /includes/ui/ui_controls.inc
1442 ! Button helpers moved from ui_controls.inc
1443 $ /includes/ui/ui_input.inc
1444 /includes/ui/ui_controls.inc
1445 # Fixed errors during focus on nonexistent elements
1448 26-Nov-2008 Janusz Dobrowolski
1449 # Fixed layout of amount_ex() fields with label.
1450 $ /includes/ui/ui_input.inc
1451 # Fixed combo_input for $sql with GROUP BY option
1452 $ /includes/ui/ui_lists.inc
1454 25-Nov-2008 Janusz Dobrowolski
1455 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1458 /admin/void_transaction.php
1459 /admin/db/voiding_db.inc
1460 /gl/includes/db/gl_db_trans.inc
1461 /gl/inquiry/gl_trial_balance.php
1462 /includes/banking.inc
1463 /includes/ui/ui_input.inc
1464 /includes/ui/ui_view.inc
1465 /manufacturing/manage/bom_edit.php
1466 /purchasing/po_receive_items.php
1467 /purchasing/supplier_credit.php
1468 /purchasing/supplier_invoice.php
1469 /purchasing/supplier_payment.php
1470 /purchasing/includes/purchasing_db.inc
1471 /purchasing/includes/db/invoice_db.inc
1472 /purchasing/includes/db/supp_payment_db.inc
1473 /purchasing/includes/db/supp_trans_db.inc
1474 /purchasing/includes/ui/invoice_ui.inc
1475 /reporting/rep101.php
1476 /reporting/rep106.php
1477 /reporting/rep201.php
1478 /reporting/rep203.php
1479 /reporting/rep209.php
1480 /reporting/rep708.php
1481 /reporting/reports_main.php
1482 /reporting/includes/class.pdf.inc
1483 /sales/customer_payments.php
1484 /sales/allocations/customer_allocate.php
1485 /sales/includes/sales_db.inc
1486 /sales/includes/db/cust_trans_db.inc
1487 /sales/includes/db/payment_db.inc
1488 /sales/view/view_receipt.php
1489 ------------------------------- Release 2.0.5 --------------------------------------------
1490 24-Nov.2008 Joe Hunt
1493 ! Changed update.html
1496 $ /reporting/includes/header2.inc
1497 /sales/view/view_receipt.php
1499 20-Nov-2008 Janusz Dobrowolski
1500 # [0000082] Bad js allocation on All/None button press.
1501 $ /sales/allocations/customer_allocate.php
1503 20-Nov-2008 Joe Hunt
1504 # Do not allow editing invoice if allocated > 0
1505 $ /sales/inquiry/customer_inquiry.php
1507 19-Nov-2008 Joe Hunt
1508 + Possibility to view a transaction before final voiding.
1509 $ /admin/void_transaction.php
1511 11-Nov-2008 Janusz Dobrowolski
1512 # Fixed right alignment of amount cells.
1513 $ /includes/ui/ui_input.inc
1514 # Fixed display bug for fully received items and false modify conflicts.
1515 $ /purchasing/po_receive_items.php
1517 10-Nov-2008 Joe Hunt
1518 ! [0000081] Trial Balance again minor changes.
1519 $ /gl/inquiry/gl_trial_balance.php
1520 /reporting/rep708.php
1522 07-Nov-2008 Joe Hunt
1523 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1524 $ /gl/inquiry/gl_trial_balance.php
1525 /reporting/reports_main.php
1526 /reporting/rep708.php
1528 03-Nov-2008 Janusz Dobrowolski
1529 # Fixed price priority in automatic calculations.
1530 $ sales/includes/sales_db.inc
1532 30-Oct-2008 Janusz Dobrowolski
1533 # [0000080] BOM elements was not editable after entry.
1534 $ /manufacturing/manage/bom_edit.php
1536 29-Oct-2008 Joe Hunt
1537 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1538 $ /purchasing/includes/db/invoice_db.inc
1540 28-Oct-2008 Joe Hunt
1541 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1542 $ /admin/db/voiding_db.inc
1543 /sales/inquiry/sales_deliveries_view.php
1544 /sales/inquiry/customer_inquiry.php
1546 27-Oct-2008 Joe Hunt
1547 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1548 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1549 $ /gl/includes/db/gl_db_trans.inc
1550 /includes/banking.inc
1551 /includes/ui/ui_view.inc
1552 /purchasing/supplier_payment.php
1553 /purchasing/includes/purchasing_db.inc
1554 /purchasing/includes/db/supp_payment_db.inc
1555 /purchasing/includes/db/supp_trans_db.inc
1556 /sales/customer_payments.php
1557 /sales/includes/sales_db.inc
1558 /sales/includes/db/cust_trans_db.inc
1559 /sales/includes/db/payment_db.inc
1560 # [0000078] Fixed some reports with wrong exchange rates.
1561 $ /reporting/rep101.php
1562 /reporting/rep106.php
1563 /reporting/rep201.php
1564 /reporting/rep203.php
1565 /reporting/rep209.php
1566 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1567 $ /purchasing/supplier_invoice.php
1569 24-Oct-2008 Joe Hunt
1570 ! [0000077] Added a total before ending balance in trial balance (also in report)
1571 $ /gl/inquiry/gl_trial_balance.php
1572 /reporting/rep708.php
1573 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1574 /reporting/includes/class.pdf.inc
1575 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1576 $ /purchasing/supplier_invoice.php
1577 /purchasing/supplier_credit.php
1578 /purchasing/includes/ui/invoice_ui.inc
1580 ------------------------------- Release 2.0.4 --------------------------------------------
1581 23-Oct-2008 Joe Hunt
1583 25-Nov-2008 Joe Hunt
1584 ! Inserted Copyright Notice and fixed graphic items
1587 /admin/attachments.php
1589 /admin/change_current_user_password.php
1590 /admin/db/company_db.inc
1591 /admin/db/maintenence_db.inc
1592 /admin/db/printers_db.inc
1593 /admin/db/users_db.inc
1594 /admin/db/v_banktrans.inc
1595 /admin/db/voiding_db.inc
1596 /admin/display_prefs.php
1597 /admin/fiscalyears.php
1598 /admin/forms_setup.php
1600 /admin/inst_upgrade.php
1601 /admin/payment_terms.php
1602 /admin/print_profiles.php
1604 /admin/shipping_companies.php
1606 /admin/view_print_transaction.php
1607 /admin/void_transaction.php
1609 /gl/includes/ui/gl_bank_ui.inc
1610 /gl/includes/ui/gl_journal_ui.inc
1611 /gl/inquiry/bank_inquiry.php
1612 /gl/inquiry/tax_inquiry.php
1613 /gl/manage/bank_accounts.php
1614 /includes/ui/ui_controls.inc
1615 /reporting/includes/pdf_report.inc
1616 /reporting/rep709.php
1617 /sales/includes/ui/sales_credit_ui.inc
1620 24-Nov-2008 Janusz Dobrowolski
1621 + Added alias/foreign item codes and sales kits support.
1622 $ /applications/inventory.php
1623 /includes/ui/ui_lists.inc
1624 /inventory/prices.php
1625 /inventory/includes/inventory_db.inc
1626 /inventory/includes/db/items_category_db.inc
1627 /inventory/includes/db/items_db.inc
1628 /inventory/manage/items.php
1629 /inventory/includes/db/items_codes_db.inc (new)
1630 /inventory/manage/item_codes.php (new)
1631 /inventory/manage/sales_kits.php (new)
1632 /sales/includes/sales_db.inc
1633 /sales/includes/ui/sales_order_ui.inc
1634 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1635 $ /includes/db/inventory_db.inc
1636 /inventory/includes/item_adjustments_ui.inc
1637 /inventory/includes/stock_transfers_ui.inc
1638 /manufacturing/includes/work_order_issue_ui.inc
1639 /purchasing/includes/ui/po_ui.inc
1640 /sales/includes/ui/sales_credit_ui.inc
1641 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1642 $ /includes/ui/ui_input.inc
1643 # Fixed _vd() debug function for use also in ajax mode.
1644 $ /includes/ui/ui_view.inc
1645 ! Changed foreign column name to avoid mysql syntax problems, added category.
1648 # Fixed unconsistent units of measure.
1649 $ /sql/en_US-demo.sql
1652 24-Nov-2008 Joe Hunt
1653 ! Preparing for graphic Links
1655 /includes/ui/ui_input.inc
1656 /sales/sales_order_entry.php
1657 /sales/includes/ui/sales_order_ui.inc
1658 /themes/aqua/images/ok.gif
1659 /themes/cool/images/ok.gif
1660 /themes/default/images/ok.gif
1661 # Small layout bug in header2.inc
1662 $ /reporting/includes/header2.inc
1663 # Small layout bug in report bank statement
1664 $ /reporting/rep601.php
1665 # Restriction on links
1666 $ /sales/inquiry/customer_inquiry.php
1668 22-Nov-2008 Joe Hunt
1669 + Preparing for Graphic Links final.Optimized.
1671 /admin/create_coy.php
1672 /admin/inst_lang.php
1673 /admin/inst_module.php
1674 /dimensions/inquiry/search_dimensions.php
1675 /includes/ui/ui_controls.inc
1676 /includes/ui/ui_view.inc
1677 /includes/db_pager_view.inc
1678 /manufacturing/search_work_orders.php
1679 /purchasing/inquiry/po_search.php
1680 /purchasing/inquiry/po_search_completed.php
1681 /purchasing/inquiry/supplier_allocation_inquiry.php
1682 /purchasing/allocations/supplier_allocation_main.php
1683 /reporting/includes/reporting.inc
1684 /sales/allocations/customer_allocation_main.php
1685 /sales/inquiry/customer_allocation_inquiry.php
1686 /sales/inquiry/customer_inquiry.php
1687 /sales/inquiry/sales_orders_view.php
1688 /sales/inquiry/sales_deliveries_view.php
1689 /themes/default/images/receive.gif (new file)
1690 /themes/aquat/images/receive.gif (new file)
1691 /themes/cool/images/receive.gif (new file)
1694 21-Nov-2008 Joe Hunt
1695 + Preparing for Graphic Links instead of Text Links (user display option, default)
1696 (new field in 0_users, graphic_links)
1698 /admin/display_prefs.php
1699 /admin/create_coy.php
1700 /admin/inst_lang.php
1701 /admin/inst_module.php
1702 /admin/db/users_db.inc
1703 /includes/current_user.inc
1704 /includes/prefs/userprefs.inc
1705 /includes/ui/ui_controls.inc
1706 /includes/ui/ui_input.inc
1707 /includes/ui/ui_view.inc
1708 /reporting/includes/reporting.inc
1710 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1711 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1712 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1713 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1714 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1715 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1717 20-Nov-2008 Joe Hunt
1718 + Added new AGPL license file
1719 $ /doc/license.txt (new file)
1721 19-Nov-2008 Janusz Dobrowolski
1722 # Fixed error handling during database upgrade in normal and forced mode.
1723 $ /admin/db/maintenance_db.inc
1724 ! Additions needed for foreign item codes support.
1728 19-Nov-2008 Joe Hunt
1729 ! Changed the default header2.inc.
1730 $ /reporting/includes/header2.inc
1732 18-Nov-2008 Janusz Dobrowolski
1733 + System upgrade page for site admins
1734 $ /admin/db/maintenance_db.inc
1735 /applications/setup.php
1736 /admin/inst_upgrade.php (new)
1737 /sql/alter2.1.php (new)
1738 ! Added $tbpref parameter to get_user_prefs()
1739 $ /admin/db/company_db.inc
1740 # Next fixes to db_pager behaviour.
1741 $ /includes/db_pager.inc
1742 /includes/ui/db_pager_view.inc
1743 /dimensions/inquiry/search_dimensions.php
1744 /inventory/inquiry/stock_movements.php
1745 /manufacturing/search_work_orders.php
1746 /manufacturing/inquiry/where_used_inquiry.php
1747 /purchasing/allocations/supplier_allocation_main.php
1748 /purchasing/inquiry/po_search.php
1749 /purchasing/inquiry/po_search_completed.php
1750 /purchasing/inquiry/supplier_allocation_inquiry.php
1751 /purchasing/inquiry/supplier_inquiry.php
1752 /sales/allocations/customer_allocation_main.php
1753 /sales/inquiry/customer_allocation_inquiry.php
1754 /sales/inquiry/customer_inquiry.php
1755 /sales/inquiry/sales_deliveries_view.php
1756 /sales/inquiry/sales_orders_view.php
1758 16-Nov-2008 Janusz Dobrowolski
1759 ! Rewritten for paged query results.
1760 $ /inventory/inquiry/stock_movements.php
1761 + Added optional footer and header in db_pager, simplified usage.
1762 $ /includes/db_pager.inc
1763 /includes/ui/db_pager_view.inc
1765 $ /dimensions/inquiry/search_dimensions.php
1766 /manufacturing/search_work_orders.php
1767 /manufacturing/inquiry/where_used_inquiry.php
1768 /purchasing/inquiry/po_search.php
1769 /purchasing/inquiry/po_search_completed.php
1770 /purchasing/inquiry/supplier_allocation_inquiry.php
1771 /purchasing/inquiry/supplier_inquiry.php
1772 /sales/inquiry/customer_allocation_inquiry.php
1773 /sales/inquiry/customer_inquiry.php
1774 /sales/inquiry/sales_deliveries_view.php
1775 /sales/inquiry/sales_orders_view.php
1777 16-Nov-2008 Joe Hunt
1778 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1779 $ /admin/attachments.php (new file)
1780 /applications/setup.php
1781 /purchasing/supplier_credit,php
1782 /purchasing/supplier_invoice.php
1784 # Minor bug in view_print_transactions.php
1785 $ /admin/view_print_transactions.php
1787 15-Nov-2008 Joe Hunt
1788 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1791 /gl/includes/db/gl_db_bank_accounts.inc
1792 /gl/includes/ui/gl_bank_ui.inc
1793 /gl/includes/ui/gl_journal_ui.inc
1794 /includes/ui/ui_lists.inc
1796 15-Nov-2008 Joe Hunt
1797 + Added Tax Inquiry in Banking and General Ledger tab.
1798 $ /applications/generalledger.php
1799 /gl/inquiry/tax_inquiry.php (new file)
1801 14-Nov-2008 Joe Hunt
1802 + Added Sales Groups and Recurrent Invoices.
1803 $ /applications/customers.php
1804 /includes/ui/ui_lists.inc
1805 /reporting/includes/reporting.inc
1806 /reporting/rep108.php
1807 /sales/includes/db/branches_db.inc
1808 /sales/includes/db/sales_credit_db.inc
1809 /sales/includes/db/sales_delivery_db.inc
1810 /sales/includes/db/sales_invoice_db.inc
1811 /sales/inquiry/sales_orders_view.php
1812 /sales/manage/customer_branches.php
1813 /sales/manage/customers.php
1815 /sales/create_recurrent_invoices.php (new file)
1816 /sales/manage/recurrent_invoices.php (new file)
1817 /sales/manage/sales_groups.php (new file)
1819 13-Nov-2008 Janusz Dobrowolski
1820 ! Rewritten for paged query results.
1821 $ /dimensions/inquiry/search_dimensions.php
1822 # Removed obsolete dimension list submit_on_change option.
1823 $ /sales/includes/ui/sales_order_ui.inc
1824 /sales/credit_note_entry.php
1825 /sales/includes/ui/sales_credit_ui.inc
1827 12-Nov-2008 Janusz Dobrowolski
1828 ! Rewritten for paged query results.
1829 $ /manufacturing/search_work_orders.php
1830 /manufacturing/inquiry/where_used_inquiry.php
1831 /purchasing/allocations/supplier_allocation_main.php
1832 /sales/allocations/customer_allocation_main.php
1833 ! Code reorganization to reuse sql query by db_pager.
1834 /purchasing/includes/db/supp_trans_db.inc
1835 /purchasing/includes/db/suppalloc_db.inc
1836 /sales/includes/db/custalloc_db.inc
1837 ! Added $echo parameter to view_stock_status()
1838 $ /includes/ui/ui_view.inc
1839 # Fixed sql query (duplicated rows in query result)
1840 $ /sales/inquiry/customer_inquiry.php
1841 # Fixed bom selection via $_GET['stock_id']
1842 $ /manufacturing/manage/bom_edit.php
1844 12-Nov-2008 Joe Hunt
1845 ! Added dimension entries in delivery and invoice forms
1846 $ /includes/ui/ui_lists.inc
1847 /sales/credit_note_entry.php
1848 /sales/includes/cart_class.inc
1849 /sales/includes/db/cust_trans_db.inc
1850 /sales/includes/db/sales_credit_db.inc
1851 /sales/includes/db/sales_delivery_db.inc
1852 /sales/includes/db/sales_invoice_db.inc
1853 /sales/includes/db/sales_order_db.inc
1854 /sales/includes/sales_db.inc
1855 /sales/includes/ui/sales_credit_ui.inc
1856 /sales/includes/ui/sales_order_ui.inc
1857 /sales/sales_order_entry.php
1860 12-Nov-2008 Janusz Dobrowolski
1861 ! Changed db_pager API for inserted columns.
1862 $ /includes/db_pager.inc
1863 /includes/ui/db_pager_view.inc
1864 ! Fixed $cols according to api change.
1865 $ /purchasing/inquiry/supplier_inquiry.php
1866 /sales/inquiry/customer_allocation_inquiry.php
1867 /sales/inquiry/customer_inquiry.php
1868 /sales/inquiry/sales_deliveries_view.php
1869 /sales/inquiry/sales_orders_view.php
1870 ! Rewritten for paged query results.
1871 $ /purchasing/inquiry/po_search.php
1872 /purchasing/inquiry/po_search_completed.php
1873 /purchasing/inquiry/supplier_allocation_inquiry.php
1875 10-Nov-2008 Janusz Dobrowolski
1876 # Suppressed page update after import errors
1877 $ /admin/backups.php
1878 # More fail safe db_import()
1879 $ /admin/db/maintenance_db.inc
1880 # Added check for POS relations before account delete.
1881 $ /gl/manage/bank_accounts.php
1882 # Fixed for MySQL <4.0.18, removed bank_trans_types
1884 # Fixed page update after branch/customer change.
1885 $ /sales/includes/ui/sales_order_ui.inc
1887 10-Nov-2008 Joe Hunt
1888 ! changing the default.css style sheets to handle the new navibar/buttons
1889 $ /themes/default/default.css
1890 /themes/aqua/default.css
1891 /themes/cool/default.css
1892 /themes/cool/images/sort_asc.gif
1893 /themes/cool/images/sort_desc.gif
1895 10-Nov-2008 Joe Hunt
1896 ! Changed Bank Statement Report in accourding to Bank Account Change
1897 $ /reporting/rep601.php
1898 /reporting/includes/reports_classes.inc
1899 # Removed Type header from bank inquiry.
1900 /gl/inquiry/bank_inquiry.php
1902 09-Nov-2008 Janusz Dobrowolski
1903 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1904 $ /applications/generalledger.php
1905 /gl/bank_transfer.php
1907 /gl/includes/db/gl_db_bank_accounts.inc
1908 /gl/includes/db/gl_db_bank_trans.inc
1909 /gl/includes/db/gl_db_banking.inc
1910 /gl/includes/db/gl_db_trans.inc
1911 /gl/includes/ui/gl_bank_ui.inc
1912 /gl/inquiry/bank_inquiry.php
1913 /gl/manage/bank_accounts.php
1914 /gl/view/bank_transfer_view.php
1915 /gl/view/gl_deposit_view.php
1916 /gl/view/gl_payment_view.php
1917 /includes/banking.inc
1918 /includes/data_checks.inc
1920 /includes/ui/ui_lists.inc
1921 /purchasing/supplier_payment.php
1922 /purchasing/includes/db/supp_payment_db.inc
1923 /purchasing/includes/db/supp_trans_db.inc
1924 /purchasing/view/view_supp_payment.php
1925 /sales/customer_payments.php
1926 /sales/includes/db/payment_db.inc
1927 /sales/includes/db/sales_invoice_db.inc
1928 /sales/view/view_receipt.php
1930 ! Fixed session name for multiuser debuging tests.
1931 /includes/lang/language.php
1932 ! Preparing to paged table view in customer_allocation_main.php
1933 $ /sales/includes/db/cust_trans_db.inc
1934 /sales/includes/db/custalloc_db.inc
1935 # Small fix to avoid sql conflicts
1936 $ /sales/includes/db/sales_points_db.inc
1937 # Changes to POS addition related to above changes.
1938 $ /includes/ui/ui_lists.inc
1939 /sales/includes/db/sales_points_db.inc
1940 /sales/manage/sales_points.php
1943 09-Nov-2008 Joe Hunt
1944 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1945 $ /includes/ui/ui_lists.inc
1946 /includes/ui/ui_input.inc
1948 /gl/includes/db/gl_db_bank_accounts.inc
1949 /gl/includes/ui/gl_bank_ui.inc
1950 /gl/manage/gl_quick_entries.php
1951 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1954 08-Nov-2008 Janusz Dobrowolski
1955 ! Rewritten for paged query results.
1956 $ /purchasing/inquiry/supplier_inquiry.php
1957 # Fixed broken table content after customer selector change.
1958 $ /sales/inquiry/customer_allocation_inquiry.php
1959 /sales/inquiry/customer_inquiry.php
1960 /sales/inquiry/sales_deliveries_view.php
1961 /sales/inquiry/sales_orders_view.php
1963 05-Nov-2008 Janusz Dobrowolski
1964 ! Changed dbpager API.
1965 $ /includes/ui/db_pager_view.inc
1966 # Polishing db_pager code.
1967 $ /includes/db_pager.inc
1968 + Added array_replace() and array_append() helpers.
1969 $ /includes/main.inc
1970 # Fixed multiply sales document view links.
1971 $ /includes/ui/ui_view.inc
1972 ! Rewritten for paged query results.
1973 $ /sales/inquiry/customer_allocation_inquiry.php
1974 /sales/inquiry/customer_inquiry.php
1975 /sales/inquiry/sales_deliveries_view.php
1977 $ /sales/inquiry/sales_orders_view.php
1979 04-Nov-2008 Janusz Dobrowolski
1980 + Added db_pager widget for paged/sorted sql query display.
1981 $ /includes/db_pager.inc (New)
1982 /includes/ui/db_pager_view.inc (New)
1983 /themes/aqua/images/sort_asc.gif (New)
1984 /themes/aqua/images/sort_desc.gif (New)
1985 /themes/aqua/images/sort_none.gif (New)
1986 /themes/cool/images/sort_asc.gif (New)
1987 /themes/cool/images/sort_desc.gif (New)
1988 /themes/cool/images/sort_none.gif (New)
1989 /themes/default/images/sort_asc.gif (New)
1990 /themes/default/images/sort_desc.gif (New)
1991 /themes/default/images/sort_none.gif (New)
1992 /themes/default/default.css
1993 /themes/aqua/default.css
1994 + Added query size user preference.
1995 $ /admin/display_prefs.php
1996 /admin/db/users_db.inc
1997 /includes/current_user.inc
1998 /includes/prefs/userprefs.inc
2000 + Added helper functions for array manipulation.
2001 $ /includes/main.inc
2002 + Added mysql_fetch_assoc() wrapper.
2003 $ /includes/db/connect_db.inc
2004 ! Paged query result.
2005 $ /sales/inquiry/sales_orders_view.php
2006 # Two smaller fixes.
2009 31-Oct-2008 Janusz Dobrowolski
2010 + POS and cash sale support.
2012 /admin/db/users_db.inc
2013 /applications/setup.php
2014 /includes/current_user.inc
2015 /includes/ui/ui_lists.inc
2016 /sales/sales_order_entry.php
2017 /sales/includes/cart_class.inc
2018 /sales/includes/sales_db.inc
2019 /sales/includes/ui/sales_order_ui.inc
2020 /sales/manage/sales_points.php (New)
2021 /sales/includes/db/sales_points_db.inc (New)
2022 /sales/includes/cart_class.inc
2023 /sales/includes/db/sales_invoice_db.inc
2024 /sales/includes/db/sales_order_db.inc
2026 # Fixed focus after error display.
2028 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2029 $ /reporting/includes/tcpdf.php
2030 # Fixed sign in payment view.
2031 $ /sales/view/view_receipt.php
2032 # Fixed missing hotkeys support for print links.
2033 $ /reporting/includes/reporting.inc
2035 30-Oct-2008 Joe Hunt
2036 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2037 $ /applications/generalledger.php
2038 /includes/data_checks.inc
2040 /includes/ui/ui_lists.inc
2042 /gl/includes/db/gl_db_bank_accounts.inc
2043 /gl/includes/ui/gl_bank_ui.inc
2044 /gl/manage/gl_quick_entries.php
2045 /sales/manage/customer_branches.php
2046 ! New table, 0_quick_entries
2048 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2049 $ /gl/manage/gl_accounts.php
2051 24-Oct-2008 Janusz Dobrowolski
2052 ! Added hotkeys to final menu options.
2053 $ /dimensions/dimension_entry.php
2054 /gl/bank_transfer.php
2057 /inventory/adjustments.php
2058 /inventory/transfers.php
2059 /manufacturing/work_order_add_finished.php
2060 /manufacturing/work_order_issue.php
2061 /manufacturing/work_order_release.php
2062 /purchasing/po_entry_items.php
2063 /purchasing/po_receive_items.php
2064 /purchasing/supplier_payment.php
2065 /sales/credit_note_entry.php
2066 /sales/customer_credit_invoice.php
2067 /sales/customer_invoice.php
2068 /sales/customer_payments.php
2069 /sales/sales_order_entry.php
2070 # Fixed TCPDF errors display.
2071 $ /reporting/includes/tcpdf.php
2072 # Fixed page position after message display.
2075 23-Oct-2008 Janusz Dobrowolski
2076 + Improved report module performance, also usable without javascript.
2077 $ /reporting/reports_main.php
2078 /reporting/includes/class.pdf.inc
2079 /reporting/includes/pdf_report.inc
2080 /reporting/includes/reports_classes.inc
2081 /reporting/includes/header2.inc
2082 + Hotkey support for viewer links.
2083 $ /includes/ui/ui_view.inc
2085 + Added purchase order printing after entry.
2086 $ /purchasing/po_entry_items.php
2087 + Added hotkeys to credit note final menu.
2088 $ /sales/credit_note_entry.php
2089 # Fixed submit button for IE7
2090 $ /includes/ui/ui_input.inc
2091 # Fixed ajax popup flicker.
2093 # Fix after 2.0.4 merge
2094 $ /sales/inquiry/sales_orders_view.php
2096 23-Oct-2008 Joe Hunt
2097 ! Merging the changes up to 2-0-4
2098 $ /purchasing/supplier_invoice.php
2099 /purchasing/supplier_credit.php
2100 /purchasing/includes/db/invoice_db.inc
2101 /purchasing/includes/db/grn_db.inc
2102 /purchasing/includes/ui/invoice_ui.inc
2103 /purchasing/supplier_invoice_grns.php (File removed)
2104 /purchasing/supplier_credit_grns.php (File removed)
2105 /purchasing/supplier_trans_gl.php (File removed)
2106 /gl/inquiry/gl_trial_balance.php
2107 /gl/inquiry/gl_account_inquiry.php
2108 /reporting/rep704.php
2109 /reporting/rep708.php
2111 /sales/includes/ui/sales_order_ui.inc
2112 /sales/inquiry/sales_orders_view.php
2114 20-Oct-2008 Janusz Dobrowolski
2115 # Fix for pdf reports (php 5.2.4 issue)
2116 $ /reporting/includes/pdf_report.inc
2118 19-Oct-2008 Janusz Dobrowolski
2119 + User interface mode (full vs fallback) detected and set on login
2121 /includes/current_user.inc
2122 /includes/session.inc
2123 /includes/ui/ui_input.inc
2124 /includes/ui/ui_lists.inc
2125 + More sales documents available for printing from inquiry page.
2126 $ /sales/inquiry/customer_inquiry.php
2127 /reporting/includes/header2.inc
2128 ! Changed version info.
2130 # Fixed ajax popup/redirection.
2131 $ /reporting/includes/pdf_report.inc
2134 17-Oct-2008 Janusz Dobrowolski
2135 + Added ajax request indicator.
2137 /themes/aqua/renderer.php
2138 /themes/aqua/images/ajax-loader.gif (new)
2139 /themes/cool/renderer.php
2140 /themes/cool/images/ajax-loader.gif (new)
2141 /themes/default/renderer.php
2142 /themes/default/images/ajax-loader.gif (new)
2143 + Added optional popup for pdf reports display.
2144 $ /admin/display_prefs.php
2146 /admin/db/users_db.inc
2147 /includes/current_user.inc
2148 /includes/prefs/userprefs.inc
2149 /reporting/includes/pdf_report.inc
2151 # Changed message for missing currency rate.
2152 $ /includes/banking.inc
2153 # Fixed submit/button behaviour.
2155 # Fixed canceling order.
2156 $ /sales/sales_order_entry.php
2158 $ /themes/aqua/default.css
2159 # Fixed pdf_debug mode
2160 $ /reporting/includes/reporting.inc
2161 /reporting/includes/reports_classes.inc
2163 15-Oct-2008 Janusz Dobrowolski
2164 + Added remote printing support
2165 $ /admin/print_profiles.php (new)
2166 /admin/printers.php (new)
2167 /admin/db/printers_db.inc (new)
2168 /reporting/prn_redirect.php (new)
2169 /reporting/includes/printer_class.inc (new)
2170 /sql/alter2.1.sql (new)
2172 /admin/display_prefs.php
2174 /admin/db/users_db.inc
2175 /applications/setup.php
2176 /includes/current_user.inc
2177 /includes/prefs/userprefs.inc
2178 /includes/ui/ui_lists.inc
2181 /reporting/rep109.php
2182 /reporting/reports_main.php
2183 /reporting/includes/pdf_report.inc
2184 /reporting/includes/reporting.inc
2185 /reporting/includes/reports_classes.inc
2186 !Fixes related to changed printing api.
2187 $ /admin/view_print_transaction.php
2188 /purchasing/inquiry/po_search.php
2189 /purchasing/inquiry/po_search_completed.php
2190 /sales/customer_credit_invoice.php
2191 /sales/customer_delivery.php
2192 /sales/customer_invoice.php
2193 /sales/sales_order_entry.php
2194 /sales/inquiry/customer_inquiry.php
2195 /sales/inquiry/sales_deliveries_view.php
2196 /sales/inquiry/sales_orders_view.php
2197 + Added optional id parameter for label helpers; added value for buttons.
2198 $ /includes/ui/ui_input.inc
2199 + Added ajax popup screen command.
2200 $ /includes/ajax.inc
2201 # Skipping index.php file during flush_dir()
2202 $ /includes/main.inc
2204 06-Oct-2008 Janusz Dobrowolski
2205 + Menu hotkeys system implementation.
2206 $ /includes/page/header.inc
2207 /includes/ui/ui_controls.inc
2208 /includes/ui/ui_input.inc
2209 /js/JsHttpRequest.js
2212 /reporting/includes/reports_classes.inc
2213 /sales/sales_order_entry.php
2214 /sales/manage/customers.php
2215 /themes/aqua/default.css
2216 /themes/aqua/renderer.php
2217 /themes/cool/default.css
2218 /themes/cool/renderer.php
2219 /themes/default/default.css
2220 /themes/default/renderer.php
2221 + Access keys added to menu options strings.
2223 /applications/customers.php
2224 /applications/dimensions.php
2225 /applications/generalledger.php
2226 /applications/inventory.php
2227 /applications/manufacturing.php
2228 /applications/setup.php
2229 /applications/suppliers.php
2230 /reporting/reports_main.php
2232 ------------------------------- Release 2.0.3 --------------------------------------------
2233 06-Oct-2008 Joe Hunt
2236 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2237 $ /inventory/inquiry/stock_movements.php
2239 05-Oct-2008 Janusz Dobrowolski
2240 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2241 $ /sales/includes/cart_class.inc
2242 /sales/includes/sales_db.inc
2243 /sales/includes/db/sales_credit_db.inc
2244 /sales/includes/db/sales_delivery_db.inc
2245 /sales/includes/db/sales_invoice_db.inc
2246 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2247 $ /sales/manage/customers.php
2249 04-Oct-2008 Joe Hunt
2250 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2251 $ /admin/db/voiding_db.inc
2252 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2253 $ /inventory/includes/db/item_adjust_db.inc
2255 01-Oct-2008 Joe Hunt
2256 # When deleting the last module in FA a parce error arose:
2257 $ /admin/inst_module.php
2258 /admin/inst_lang.php
2260 30-Sep-2008 Janusz Dobrowolski
2261 # Bug [0000067] Settled supplier documents were displayed as overdued.
2262 $ /purchasing/inquiry/supplier_inquiry.php
2263 /purchasing/inquiry/supplier_allocation_inquiry.php
2264 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2265 $ /sales/allocations/customer_allocation_main.php
2267 29-Sep-2008 Janusz Dobrowolski
2268 # Bug [0000065] Changing item type during adding new item caused record reset.
2269 $ /inventory/manage/items.php
2271 26-Sep-2008 Joe Hunt
2272 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2273 $ /sales/includes/db/sales_credit_db.inc
2275 26-Sep-2008 Janusz Dobrowolski
2276 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2277 $ /sales/includes/db/sales_delivery_db.inc
2279 25-Sep-2008 Joe Hunt
2280 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2281 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2283 /includes/db/comments_db.inc
2284 /inventory/cost_update.php
2285 /purchasing/includes/db/supp_trans_db.inc
2286 /sales/includes/db/cust_trans_db.inc
2287 # Bug [0000060] table prefix error message and inconsistency at install
2288 $ /admin/db/maintenance_db.inc
2291 # Bug [0000061] Delivery Modifitication (standard cost change)
2292 $ /sales/includes/db/sales_delivery_db.inc
2294 ------------------------------- Release 2.0.2 --------------------------------------------
2295 23-Sep-2008 Joe Hunt
2298 ! Increased time_out to 3 minutes.
2301 23-Sep-2008 Joe Hunt
2302 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2303 $ /sales/sales_order_entry.php
2305 21-Sep-2008 Janusz Dobrowolski
2306 + Added submit_on_change option for date fields
2307 $ /includes/ui/ui_input.inc
2308 + Automatic exchange rate update after document date change
2309 $ /gl/bank_transfer.php
2311 /gl/includes/db/gl_db_rates.inc
2312 /gl/includes/ui/gl_bank_ui.inc
2313 /includes/banking.inc
2314 /includes/ui/ui_view.inc
2315 /purchasing/supplier_payment.php
2316 /sales/customer_payments.php
2317 /sales/includes/cart_class.inc
2318 # Sales/purchase terms update after document date change [0000058]
2319 $ /purchasing/includes/ui/invoice_ui.inc
2320 /purchasing/includes/ui/po_ui.inc
2321 /sales/customer_invoice.php
2322 # Fixed edit line total, price update after date change
2323 $ /sales/includes/ui/sales_credit_ui.inc
2324 /sales/includes/ui/sales_order_ui.inc
2325 # Fixed unneeded page reload on enter key in text inputs
2327 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2328 $ /includes/lang/language.php
2329 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2330 $ /includes/ui/ui_view.inc
2331 ! Default delivery required by changed to 1 day.
2332 $ /includes/prefs/sysprefs.inc
2334 $ /sales/includes/sales_db.inc
2336 20-Sep-2008 Joe Hunt
2337 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2338 $ /admin/gl_setup.php
2339 /admin/db/company_db
2340 /includes/banking.inc
2341 /purchasing/allocations/supplier_allocate.php
2342 /purchasing/includes/db/suppalloc_db.inc
2343 /sales/allocations/customer_allocate.php
2344 /sales/includes/db/custalloc_db.inc
2345 /sales/includes/db/payment_db.inc
2346 /sales/includes/db/sales_credit_db.inc
2347 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2348 /reporting/includes/tcpdf.php
2349 ! Layout adjustments
2350 /dimensions/includes/dimensions_ui.inc
2351 /dimensions/view/view_dimension.php
2352 /inventory/view/view_adjustment.php
2353 /manufacturing/view/work_order_view.php
2355 18-Sep-2008 Janusz Dobrowolski
2356 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2358 /includes/ui/ui_controls.inc
2359 /includes/ui/ui_input.inc
2360 /includes/ui/ui_lists.inc
2362 + Add/view on F4 in customer/supplier selectors
2364 + Add/view on F4 in supplier/items selectors
2365 $ /purchasing/po_entry_items.php
2366 /inventory/manage/items.php
2367 + Add/view on F4 in supplier selector
2368 $ /purchasing/supplier_credit.php
2369 /purchasing/supplier_invoice.php
2370 /purchasing/supplier_payment.php
2371 /purchasing/allocations/supplier_allocation_main.php
2372 /purchasing/manage/suppliers.php
2373 /inventory/purchasing_data.php
2374 + Add/view on F4 in customer selector
2375 /sales/credit_note_entry.php
2376 /sales/customer_payments.php
2377 /sales/sales_order_entry.php
2378 /sales/allocations/customer_allocation_main.php
2379 /sales/includes/ui/sales_credit_ui.inc
2380 /sales/includes/ui/sales_order_ui.inc
2381 /sales/manage/customer_branches.php
2382 /sales/manage/customers.php
2383 # Syntax error introduced in previous update fixed
2384 $ /inventory/prices.php
2385 # Fixed retreiving of exchange rates [0000057]
2386 $ /gl/manage/exchange_rates.php
2387 /includes/banking.inc
2388 /includes/ui/ui_view.inc
2390 18-Sep-2008 Joe Hunt
2391 + New Report - Bank Statement.
2392 $ /reporting/reports_main.php
2393 /reporting/rep601.php (new file)
2395 17-Sep-2008 Joe Hunt
2396 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2397 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2398 $ /reporting/includes/tcpdf.php
2399 ! Inventory column option in Report Stock Sheet Check.
2400 $ /reporting/reports_main.php
2401 /reporting/rep303.php
2403 11-Sep-2008 Janusz Dobrowolski
2404 # Fixed slash quotation problems on direct POST values display.
2405 $ /includes/session.inc
2406 /includes/db/connect_db.inc
2407 # Added missing db_escape on person_id.
2408 $ /gl/includes/db/gl_db_bank_trans.inc
2409 /gl/includes/db/gl_db_trans.inc
2410 # Added error message and suppressed db update on failed ECB exchange rate read.
2411 $ /includes/ui/ui_view.inc
2413 10-Sep-2008 Janusz Dobrowolski
2414 # Fixed company folders renaming after company remove.
2415 $ /admin/create_coy.php
2416 # Fixed list selectors' behaviour during search.
2417 $ /includes/ui/ui_lists.inc
2418 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2419 $ /inventory/cost_update.php
2420 /inventory/prices.php
2421 /inventory/purchasing_data.php
2422 /inventory/reorder_level.php
2423 /inventory/includes/item_adjustments_ui.inc
2424 /inventory/includes/stock_transfers_ui.inc
2425 /inventory/inquiry/stock_status.php
2426 /inventory/manage/items.php
2427 /manufacturing/includes/work_order_issue_ui.inc
2428 /manufacturing/inquiry/where_used_inquiry.php
2429 /purchasing/includes/ui/po_ui.inc
2430 /sales/includes/ui/sales_credit_ui.inc
2431 /sales/includes/ui/sales_order_ui.inc
2433 09-Sep-2008 Joe Hunt
2434 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2435 $ /purchasing/includes/db/invoice_db.inc
2437 ------------------------------- Release 2.0.1 --------------------------------------------
2438 07-Sep-2008 Joe Hunt
2442 05-Sep-2008 Janusz Dobrowolski
2443 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2444 $ /sales/includes/sales_db.inc
2445 /sales/includes/db/sales_credit_db.inc
2446 ! Obsolete code removed
2447 $ /sales/customer_credit_invoice.php
2449 05-Sep-2008 Joe Hunt
2450 # Bug [0000053] Missing GL postings on item issue on Work Order
2451 $ /manufacturing/includes/db/work_order_quick_db.inc
2452 /manufacturing/includes/db/work_order_issues_db.inc
2453 /manufacturing/includes/db/work_order_produce_items_db.inc
2454 ! Bad layout in aging on report Statements
2455 $ /reporting/rep108.php
2457 04-Sep-2008 Joe Hunt
2458 # Bug [0000050] Invoice no. on all sales reports
2459 $ /reporting/includes/doctext.inc
2460 /reporting/includes/doctext2.inc
2462 04-Sep-2008 Joe Hunt
2463 # Bug [0000052] Inventory Valuation Report
2464 $ /reporting/rep301.php
2466 04-Sep-2008 Joe Hunt
2467 # Bug [0000047] Not possible to view delivery sequence
2468 $ /purchasing/supplier_credit_grns.php
2469 /purchasing/supplier_invoice_grns.php
2470 /purchasing/includes/db/grn_db.inc
2471 /purchasing/includes/ui/invoice_ui.inc
2472 /purchasing/view/view_po.php
2473 /purchasing/view/view_supp_credit.php
2474 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2475 $ /sales/includes/db/sales_credit_db.inc
2477 03-Sep-2008 Janusz Dobrowolski
2478 # Fixed fatal error handling in php5
2479 $ /includes/errors.inc
2480 /includes/session.inc
2481 # Fixed display of errors while saving sales documents
2482 $ /sales/sales_order_entry.php
2484 03-Sep-2008 Joe Hunt
2485 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2486 $ /inventory/inquiry/stock_movements.php
2487 /purchasing/includes/db/grn_db.inc
2488 /purchasing/includes/invoice_db.inc
2490 03-Sep-2008 Joe Hunt
2491 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2492 # Bug [0000044] Standard Cost error on credit note
2493 $ /inventory/includes/db/items_adjust_db.inc
2494 /purchasing/includes/db/grn_db.inc
2495 /purchasing/includes/invoice_db.inc
2496 # Bug [0000045] Cannot close fiscal year
2497 $ /admin/fiscalyears.php
2498 # Update screen bug in Bank Account Inquiry.
2499 $ /gl/inquiry/bank_inquiry.php
2501 02-Sep-2008 Joe Hunt
2502 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2503 $ /reporting/includes/reports_classes.inc
2504 $ /reporting/rep702.php
2506 01-Sep-2008 Joe Hunt
2507 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2508 $ /lang/new_language_template/LC_MASSAGES/empty.po
2509 /lang/en_US/LC_MESSAGES/en_US.mo
2511 31-Aug-2008 Janusz Dobrowolski
2512 + Added ajax support for file uploading
2514 # Final fix for logo file upload
2515 $ /admin/company_preferences.php
2516 # Fixed item image file upload
2517 $ /inventory/manage/items.php
2519 30-Aug-2008 Janusz Dobrowolski
2520 ! Up to date translation file
2521 $ /lang/new_language_template/LC_MASSAGES/empty.po
2522 # Fixed broken &'s in backup files [0000040]
2523 $ /admin/db/maintenance_db.inc
2524 # Temporary fix (sync page reload) for uploading logo file
2525 $ /admin/company_preferences.php
2526 -------------------------------2.0 Final --------------------------------------------
2527 21_aug-2008 Joe Hunt
2528 ! config.php file. Version changed to 2.0
2530 ! Set time out to 120 seconds.
2532 # Removed js warnings on index pages
2535 20-Aug-2008 Joe Hunt
2536 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2537 $ /includes/db/inventory_db.inc
2538 /purchase/includes/db/grn_db.inc
2539 /purchase/includes/db/invoice_db.inc
2542 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2543 $ /admin/db/voiding_db.inc
2544 # Fixing a minor bug in grn_db.inc
2545 $ /purchasing/includes/db/grn_db.inc
2547 19-Aug-2008 Joe Hunt
2548 # Fixed some color conversion problems in the new PDF Engine
2549 $ /reporting/includes/pdf_report.inc
2550 /reporting/includes/class.pdf.inc
2552 19-Aut-2008 Joe Hunt
2553 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2554 /reporting/includes/pdf_report.inc
2555 /reporting/includes/header2.inc (This is important to download too!)
2557 19-Aug-2008 Joe Hunt
2558 ! Replacing the PDF Engine with a slightly modified TCPDF
2559 $ /reporting/fonts/helvetica*.php (new php files)
2560 /reporting/fonts/*.atm files removed
2561 /reporting/includes/pdf_report.inc (changed)
2562 /reporting/includes/class.pdf.inc (changed)
2563 /reporting/includes/barcodes.php (new file)
2564 /reporting/includes/htmlcolors.php (new file)
2565 /reporting/includes/html_entity_decode_php4.php (new file)
2566 /reporting/includes/tcpdf.php (new file, the PDF engine)
2567 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2569 18-Aug-2008 Joe Hunt
2570 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2571 that this can not be done.
2572 $ /admin/db/voiding_db.inc
2574 18-Aug-2008 Joe Hunt
2575 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2576 $ /purchase/includes/db/grn_db.inc
2577 /purchase/includes/db/invoice_db.inc
2579 16-Aug-2008 Janusz Dobrowolski
2580 # Fixed first supplier add confirmation [0000039].
2581 $ /purchasing/manage/suppliers.php
2582 # Fixed entering direct documents with date in the past [0000036]
2583 $ /sales/customer_delivery.php
2584 /sales/includes/cart_class.inc
2585 # Fixed date_picker caching in debug mode
2586 $ /includes/ui/ui_view.inc
2587 # Some focus fixes after user entry error
2588 $ /sales/manage/credit_status.php
2589 /sales/manage/customer_branches.php
2590 /sales/manage/sales_areas.php
2591 /sales/manage/sales_people.php
2593 08-Aug-2008 Joe Hunt
2594 # Wrong email-adress field taken when emailing documents [0000035].
2595 $ /sales/includes/db/cust_trans_db.inc
2597 02-Aug-2008 Joe Hunt
2598 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2599 $ /sales/manage/customer_branches.php
2601 01-Aug-2008 Joe Hunt
2602 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2603 $ /sales/includes/db/customers_db.inc
2604 /sales/includes/db/sales_credit_db.inc
2605 /sales/includes/db/sales_delivery_db.inc
2606 /sales/includes/db/sales_invoice_db.inc
2608 31-Jul-2008 Joe Hunt
2609 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2612 30-Jul-2008 Joe Hunt
2613 ! Currency selection in Price Listing Report
2614 $ /reporting/rep104.php
2615 /reporting/reports_main.php
2617 28-Jul-2008 Janusz Dobrowolski
2618 # Fixed control buttons reset after record deletion.
2619 $ /admin/fiscalyears.php
2620 /admin/payment_terms.php
2621 /admin/shipping_companies.php
2622 /gl/manage/bank_accounts.php
2623 /gl/manage/currencies.php
2624 /gl/manage/gl_account_classes.php
2625 /gl/manage/gl_account_types.php
2626 /inventory/manage/item_categories.php
2627 /inventory/manage/item_units.php
2628 /inventory/manage/locations.php
2629 /inventory/manage/movement_types.php
2630 /manufacturing/manage/work_centres.php
2631 /sales/manage/credit_status.php
2632 /sales/manage/customer_branches.php
2633 /sales/manage/sales_areas.php
2634 /sales/manage/sales_people.php
2635 /sales/manage/sales_types.php
2636 /taxes/item_tax_types.php
2637 /taxes/tax_groups.php
2638 /taxes/tax_types.php
2640 27-Jul-2008 Janusz Dobrowolski
2641 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2642 $ /includes/ui/ui_controls.inc
2643 /includes/ui/ui_input.inc
2644 /inventory/manage/item_units.php
2645 # Fixed focus setting on multi-form pages.
2648 $ /manufacturing/work_order_release.php
2650 26-Jul-2008 Janusz Dobrowolski
2651 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2653 /admin/create_coy.php
2654 /admin/inst_lang.php
2655 /admin/inst_module.php
2656 /includes/current_user.inc
2658 /admin/fiscalyears.php
2660 25-Jul-2008 Joe Hunt
2662 $ /includes/page/header.inc
2663 /manufacturing/work_order_release.php
2665 25-Jul-2008 Joe Hunt
2666 # Default application setting does not work [0000034]
2667 $ /includes/page/header.inc
2669 25-Jul-2008 Joe Hunt
2670 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2673 25-Jul-2008 Joe Hunt
2674 # Missing GL transactions when producing advanced manufacturing [0000032].
2675 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2677 24-Jul-2008 Janusz Dobrowolski
2678 + Added fatal error handling during ajax calls - [0000003] closed
2679 $ includes/session.inc
2680 # Fixed hints for lists without submit [0000026]
2681 $ includes/ui/ui_lists.inc
2682 # Removed not used file (related to [0000023])
2685 24-Jul-2008 Joe Hunt
2686 # Pressing the link in the meta_forward function may result in a blank page.
2687 $ /includes/ui/ui_controls.inc
2689 23-Jul-2008 Joe Hunt
2690 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2692 /gl/includes/gl_bank_ui.inc
2694 22-Jul-2008 Janusz Dobrowolski
2695 # Corrected backup maintenance page display during script download.
2696 $ /admin/backups.php
2698 20-Jul-2008 Janusz Dobrowolski
2699 # Corrected reports page display after yesterday change.
2700 $ /reporting/reports_main.php
2702 19-Jul-2008 Janusz Dobrowolski
2703 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2704 $ /admin/backups.php
2705 /reporting/reports_main.php
2706 + Support for js only divs/pages.
2707 $ /includes/main.inc
2708 /includes/ui/ui_controls.inc
2710 # Fixed page usability in non-js mode.
2711 $ /sales/inquiry/sales_orders_view.php
2712 # Small table view fix
2713 $ /admin/inst_lang.php
2715 18-Jul-2008 Janusz Dobrowolski
2716 + Added optional processing progressbar for submit buttons
2717 $ /includes/ui/ui_input.inc
2718 /includes/ui/ui_lists.inc
2720 /themes/aqua/images/progressbar.gif (new)
2721 /themes/cool/images/progressbar.gif (new)
2722 /themes/default/images/progressbar.gif (new)
2723 # Fixed database error after empty supplier search result [0000022]
2724 $ /purchasing/supplier_credit.php
2725 /purchasing/supplier_invoice.php
2726 # Fixed focus after update
2727 $ /admin/company_preferences.php
2728 # Fixed message typo.
2729 $ /admin/create_coy.php
2730 # Fixed line edition layout
2731 $ /inventory/includes/item_adjustments_ui.inc
2733 18-Jul-2008 Joe Hunt
2734 # Parse error fixed [0000021] in customer_credit_invoice.php
2735 $ /sales/customer_credit_invoice.php
2737 15-Jul-2008 Janusz Dobrowolski
2738 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2739 $ /sales/customer_delivery.php
2741 14-Jul-2008 Janusz Dobrowolski
2742 # Fixed bug [0000017] - error while checking qoh
2743 $ /includes/ui/items_cart.inc
2744 /manufacturing/work_order_issue.php
2746 $ /gl/manage/gl_accounts.php
2748 13-Jul-2008 Joe Hunt
2749 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2750 $ /reporting/rep709.php
2752 12-Jul-2008 Joe Hunt
2753 ! Rewrite of Tax Report (rep709.php).
2754 $ /reporting/rep709.php
2756 09-Jul-2008 Janusz Dobrowolski
2757 # Corrections to maximum input lengths
2758 $ /gl/manage/bank_accounts.php
2759 /gl/manage/gl_account_classes.php
2760 # Fixed spare Back link on restricted pages
2761 $ /includes/session.inc
2762 # Fixed bank_account_types_list()
2763 $ /includes/ui/ui_lists.inc
2764 # Fixed warning about unexisting POST var
2765 $ /sales/manage/customers.php
2767 08-Jul-2008 Janusz Dobrowolski
2768 # Added validation of entered quantities
2769 $ /sales/customer_credit_invoice.php
2770 # Fixed ajax update (0000015) and quantity checks
2771 $ /sales/customer_delivery.php
2772 /sales/customer_invoice.php
2773 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2774 $ /sales/includes/db/sales_delivery_db.inc
2775 /sales/includes/db/sales_invoice_db.inc
2776 /sales/includes/sales_db.inc
2777 # Fixed setting document date to Today()
2778 $ /sales/includes/cart_class.inc
2780 08-Jul-2008 Joe Hunt
2781 + Addition in test of duplicate fiscal year
2782 $ /admin/fiscalyears.php
2784 07-Jul-2008 Joe Hunt
2785 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2786 $ /sales/manage/sales_types.php
2788 07-Jul-2008 Janusz Dobrowolski
2790 $ /admin/fiscalyears.php
2791 /inventory/purchasing_data.php
2792 # Corrected factor parameter checking (fixes 00000012)
2793 $ /sales/includes/sales_db.inc
2794 ! Changed selector for fiscal year functions to id
2795 $ /admin/db/company_db.inc
2796 # Checking options parameter for combos
2797 $ /includes/ui/ui_lists.inc
2799 06-Jul-2008 Janusz Dobrowolski
2801 $ /admin/view_print_transaction.php
2802 /admin/void_transaction.php
2803 /dimensions/dimension_entry.php
2804 /manufacturing/work_order_entry.php
2805 /manufacturing/manage/bom_edit.php
2806 /sales/manage/customer_branches.php
2807 + Default value calculated for new prices
2808 $ /inventory/prices.php
2809 + Optional default value for input_num()
2810 $ /includes/ui/ui_input.inc
2811 + Submit on change option for currency lists
2812 $ /includes/ui/ui_lists.inc
2813 # factor parameter in get_price() is now optional
2814 $ /sales/includes/sales_db.inc
2815 # Smaller fix to ajax page content update
2816 $ /sales/manage/customers.php
2818 05-Jul-2008 Janusz Dobrowolski
2820 $ /admin/change_current_user_password.php
2821 /admin/company_preferences.php
2822 /admin/forms_setup.php
2824 /admin/payment_terms.php
2825 /admin/shipping_companies.php
2827 /inventory/manage/item_categories.php
2828 /inventory/manage/item_units.php
2829 /inventory/manage/locations.php
2830 /inventory/manage/movement_types.php
2831 /manufacturing/manage/work_centres.php
2832 /sales/manage/credit_status.php
2833 /sales/manage/sales_areas.php
2834 /sales/manage/sales_people.php
2835 /sales/manage/sales_types.php
2836 /taxes/item_tax_types.php
2837 /taxes/tax_groups.php
2838 /taxes/tax_types.php
2840 $ /gl/manage/bank_accounts.php
2841 /gl/manage/bank_trans_types.php
2842 /gl/manage/currencies.php
2843 /gl/manage/gl_account_classes.php
2844 /gl/manage/gl_account_types.php
2845 /gl/manage/gl_accounts.php
2847 04-Jul-2008 Janusz Dobrowolski
2849 /gl/inquiry/bank_inquiry.php
2850 /gl/inquiry/gl_account_inquiry.php
2851 /gl/inquiry/gl_trial_balance.php
2852 /gl/manage/bank_accounts.php
2853 /gl/manage/bank_trans_types.php
2854 /gl/manage/currencies.php
2855 /gl/manage/exchange_rates.php
2856 /gl/manage/gl_account_classes.php
2857 /gl/manage/gl_account_types.php
2858 /gl/manage/gl_accounts.php
2859 ! Changed layout for simple db table editor pages
2860 $ /includes/ui/ui_input.inc
2861 - Removed unused GL account settings.
2862 $ /admin/gl_setup.php
2863 /admin/db/company_db.inc
2864 /gl/manage/gl_accounts.php
2865 # Fixed default sales account for customer branch.
2866 $ /admin/gl_setup.php
2867 /sales/manage/customer_branches.php
2868 # Fixed focus after ajax page reload.
2869 $ /includes/ajax.inc
2870 # Fixed optional submit for yesno and gl_all_accounts lists.
2871 $ /includes/ui/ui_lists.inc
2873 01-Jul-2008 Janusz Dobrowolski
2875 /gl/bank_transfer.php
2878 /gl/includes/ui/gl_journal_ui.inc
2879 + Added client side calculations for budget
2882 # Fixed default POST assigning [fixes 0000009]
2883 /includes/ui/ui_lists.inc
2884 # Fixed submit type in submit_row()
2885 /includes/ui/ui_input.inc
2887 /gl/manage/currencies.php
2890 /gl/includes/ui/gl_bank_ui.inc
2891 /inventory/adjustments.php
2892 /inventory/transfers.php
2893 /purchasing/po_entry_items.php
2894 /sales/sales_order_entry.php
2895 /sales/credit_note_entry.php
2897 29-Jun-2008 Janusz Dobrowolski
2898 ! Rewritten bank deposit/payment related files, added ajax
2899 /gl/gl_deposit.php (removed)
2900 /gl/gl_payment.php (removed)
2901 /gl/gl_bank.php (added)
2902 /gl/includes/ui/gl_bank_ui.inc (new file)
2903 /gl/includes/ui/gl_deposit_ui.inc (removed)
2904 /gl/includes/ui/gl_payment_ui.inc (removed)
2905 /gl/includes/db/gl_db_banking.inc
2907 /manufacturing/search_work_orders.php
2908 /applications/generalledger.php
2909 + Added fallback flag for non-js mode only ui elements
2911 ! Default value from POST for check_box,hidden and text_cells inputs
2912 $ /includes/ui/ui_input.inc
2913 ! Rewritten non-sql list selectors
2914 $ /includes/ui/ui_lists.inc
2915 /purchasing/inquiry/supplier_allocation_inquiry.php
2916 /purchasing/inquiry/supplier_inquiry.php
2917 ! Added trans_type parameter to items_cart()
2918 $ /includes/ui/items_cart.inc
2919 /inventory/adjustments.php
2920 /inventory/transfers.php
2921 /manufacturing/work_order_issue.php
2923 27-Jun-2008 Janusz Dobrowolski
2925 $ /dimensions/dimension_entry.php
2926 /dimensions/inquiry/search_dimensions.php
2927 /manufacturing/work_order_add_finished.php
2928 /manufacturing/work_order_issue.php
2929 /manufacturing/work_order_release.php
2930 /manufacturing/includes/work_order_issue_ui.inc
2931 /manufacturing/search_work_orders.php
2932 ! Default $selected_id=null (ie current $_POST value) for all lists;
2933 standard view (ie with search box) of stock_component_list()
2934 $ /includes/ui/ui_lists.inc
2935 # Fixed selection for outstanding work orders
2936 $ /manufacturing/search_work_orders.php
2937 # Fixed stock item links
2938 $ /inventory/includes/item_adjustments_ui.inc
2939 /inventory/includes/stock_transfers_ui.inc
2940 # Fixed typo in menu option
2941 $ /applications/manufacturing.php
2943 27-Jun-2008 Joe Hunt
2944 # Minor html adjustment in login.php
2946 # Fixed a bug when trying to create a duplicate year
2947 $ /admin/fiscalyears.php
2948 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2949 $ /applications/manufacturing.php
2951 26-Jun-2008 Janusz Dobrowolski
2953 $ /includes/ui/ui_lists.inc
2954 /inventory/adjustments.php
2955 /inventory/cost_update.php
2956 /inventory/prices.php
2957 /inventory/transfers.php
2958 /inventory/includes/item_adjustments_ui.inc
2959 /inventory/includes/stock_transfers_ui.inc
2960 /inventory/inquiry/stock_movements.php
2961 /inventory/manage/items.php
2962 /manufacturing/work_order_entry.php
2963 /purchasing/po_entry_items.php
2964 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2965 $ /includes/ui/items_cart.inc
2966 # Fixed bug 0000008 (call to no more existing function)
2967 $ /sales/includes/db/sales_types_db.inc
2969 25-Jun-2008 Joe Hunt
2970 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2971 $ /purchasing/includes/ui/invoice_ui.inc
2973 25-Jun-2008 Janusz Dobrowolski
2974 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2975 $ /purchasing/includes/ui/invoice_ui.inc
2977 25-Jun-2008 Joe Hunt
2978 # Fixed bug when updating/saving Tax Group Items
2979 $ /includes/ui/ui_lists.inc
2981 24-Jun-2008 Joe Hunt
2982 # Fixed inconsistencies in customer and supplier aging
2983 $ /sales/includes/db/customers_db.inc
2984 /sales/inquiry/customer_inquiry.php
2985 /purchasing/includes/db/suppliers_db.inc
2986 /reporting/rep102.php
2987 /reporting/rep202.php
2988 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2989 $ /sales/sales_order_entry.php
2992 23-Jun-2008 Janusz Dobrowolski
2993 + Ajax additions to sales and purchasing modules
2994 $ /purchasing/po_receive_items.php
2995 /purchasing/supplier_credit.php
2996 /purchasing/supplier_credit_grns.php
2997 /purchasing/supplier_invoice.php
2998 /purchasing/supplier_invoice_grns.php
2999 /purchasing/supplier_trans_gl.php
3000 /purchasing/allocations/supplier_allocate.php
3001 /purchasing/includes/ui/invoice_ui.inc
3002 /sales/customer_credit_invoice.php
3003 /sales/allocations/customer_allocate.php
3004 # Fixed edition of purchase order (bug #0000001)
3005 $ /purchasing/includes/ui/po_ui.inc
3006 ! Improved client side allocation functions
3008 + Optional coloured price_format()
3011 ! Async update of locations selector
3012 $ /includes/ui/ui_lists.inc
3013 # Fixed warning on pages without default focus.
3014 $ /includes/ui/ui_controls.inc
3015 # Fixed initial display for numeric inputs with dec=0.
3016 $ /includes/ui/ui_input.inc
3018 21-Jun-2008 Janusz Dobrowolski
3019 + Ajax additions to sales and purchasing modules
3020 $ /purchasing/po_entry_items.php
3021 /purchasing/supplier_payment.php
3022 /purchasing/allocations/supplier_allocate.php
3023 /purchasing/includes/ui/po_ui.inc
3024 /purchasing/inquiry/po_search.php
3025 /purchasing/inquiry/po_search_completed.php
3026 /purchasing/inquiry/supplier_allocation_inquiry.php
3027 /purchasing/inquiry/supplier_inquiry.php
3028 /purchasing/manage/suppliers.php
3029 /sales/manage/customers.php
3031 21-Jun-2008 Joe Hunt
3032 + Added upload functionality to company logo. Better names on lists search.
3033 $ /admin/company_preferences.php
3034 ! Better layout on company logo print-out
3035 $ /reporting/includes/header2.inc
3037 ---------------------------------------Release Candidate 2-------------------------------
3038 20-Jun-2008 Joe Hunt
3039 ! 2.0 Release Candidate 2
3043 20-Jun-2008 Joe Hunt
3044 ! In reorder_level.php the heading gets updated as well
3045 $ /inventory/reorder_level.php
3046 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3047 $ /inventory/manage/item_units.php
3049 20-Jun-2008 Janusz Dobrowolski
3050 # Proper error handling even after exit() call.
3051 $ /includes/errors.inc
3053 /includes/session.inc
3054 # Fixed initial combo selection.
3055 /includes/ui/ui_lists.inc
3056 # Layout fixes to customer edition.
3057 /sales/manage/customers.php
3058 # Added order table reload after template option change
3059 /sales/inquiry/sales_orders_view.php
3061 19-Jun-2008 Janusz Dobrowolski
3062 + Added ajax improvements
3063 $ /purchasing/allocations/supplier_allocation_main.php
3064 /sales/customer_delivery.php
3065 /sales/customer_invoice.php
3066 /sales/allocations/customer_allocation_main.php
3067 /sales/manage/customers.php
3068 + Ajax added to check helper function
3069 $ /includes/ui/ui_input.inc
3070 # Fixing database error in branch exist check on empty customer_id
3071 $ /includes/data_checks.inc
3072 # Layout fix for hyperlink_params_td()
3073 $ /includes/ui/ui_controls.inc
3074 # Fix for initial combo position
3075 $ /includes/ui/ui_lists.inc
3076 # Fix to select onchange extension
3079 19-Jun-2008 Joe Hunt
3080 ! changed so the due date is updated when changing customer in direct invoice.
3081 $ /sales/includes/ui/sales_order_ui.inc
3083 19-Jun-2008 Joe Hunt
3084 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3085 $ /sales/customer_credit_invoice.php
3087 18-Jun-2008 Janusz Dobrowolski
3088 + Added ajax improvements
3089 $ /sales/credit_note_entry.php
3090 /sales/customer_payments.php
3091 /sales/sales_order_entry.php
3092 /sales/includes/ui/sales_credit_ui.inc
3093 /sales/includes/ui/sales_order_ui.inc
3094 /sales/inquiry/customer_allocation_inquiry.php
3095 /sales/inquiry/customer_inquiry.php
3096 + Added optional trigger parameter to div_start()
3097 $ /includes/ui/ui_controls.inc
3098 + Added dec attribute ajax update for amount fields
3099 $ /includes/ui/ui_input.inc
3100 + Ajaxified stock item types and credit types lists
3101 $ /includes/ui/ui_lists.inc
3102 # Fixed onblur for amount fields, extended onchange event handling for selects
3104 # Fixed addAssign() js handler for nonstandard attributes
3106 # Fixed bug in stock item image upload
3107 $ /inventory/manage/items.php
3109 17-Jun-2008 Joe Hunt
3110 ! More files with Quantity routines needed fix due to php4 related issue.
3111 $ /includes/current_user.inc
3112 /manufacturing/work_order_entry.php
3113 /manufacturing/inquiry/where_used_inquiry.php
3114 /manufacturing/manage/bom_edit.php
3115 /purchasing/po_receive_items.php
3116 /purchasing/supplier_credit_grns.php
3117 /purchasing/supplier_invoice_grns.php
3118 /sales/customer_credit_invoice.php
3119 /sales/includes/ui/sales_order_ui.inc
3121 16-Jun-2008 Joe Hunt
3122 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3123 $ /reporting/includes/header2.inc
3124 /reporting/doctext.inc
3125 /reporting/doctext2.inc
3127 16-Jun-2008 Joe Hunt
3128 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3129 $ /includes/current_user.inc
3130 /includes/ui/ui_input.inc
3131 /includes/ui/ui_lists.inc
3132 /inventory/reorder_level.inc
3133 /inventory/includes/item_adjustments_ui.inc
3134 /inventory/includes/stock_transfers_ui.inc
3135 /inventory/includes/db/items_units_db.inc
3136 /inventory/inquiry/stock_movements.php
3137 /inventory/inquiry/stock_status.php
3138 /inventory/manage/item_units.php
3139 /inventory/view/view_adjustment.php
3140 /inventory/view/view_transfer.php
3141 /manufacturing/search_work_orders.php
3142 /manufacturing/work_order_entry.php
3143 /manufacturing/includes/manufacturing_ui.inc
3144 /manufacturing/includes/work_order_issue_ui.inc
3145 /manufacturing/inquiry/where_used_inquiry.php
3146 /manufacturing/manage/bom_edit.php
3147 /manufacturing/view/wo_issue_view.php
3148 /manufacturing/view/wo_production_view.php
3149 /purchasing/po_receive_items.php
3150 /purchasing/supplier_credit_grns.php
3151 /purchasing/supplier_invoice_grns.php
3152 /purchasing/includes/ui/invoice_ui.inc
3153 /purchasing/includes/ui/po_ui.inc
3154 /purchasing/view/view_grn.php
3155 /purchasing/view/view_po.php
3156 /reporting/rep105.php
3157 /reporting/rep107.php
3158 /reporting/rep108.php
3159 /reporting/rep109.php
3160 /reporting/rep110.php
3161 /reporting/rep204.php
3162 /reporting/rep209.php
3163 /reporting/rep301.php
3164 /reporting/rep302.php
3165 /reporting/rep303.php
3166 /reporting/rep401.php
3167 /sales/customer_credit_invoice.php
3168 /sales/customer_delivery.php
3169 /sales/customer_invoice.php
3170 /sales/includes/ui/sales_credit_ui.inc
3171 /sales/includes/ui/sales_order_ui.inc
3172 /sales/view/view_credit.php
3173 /sales/view/view_dispatch.php
3174 /sales/view/view_invoice.php
3175 /sales/view/view_sales_order.php
3177 15-Jun-2008 Janusz Dobrowolski
3178 + Ajax driven delivery and order queries.
3179 $ /sales/inquiry/sales_deliveries_view.php
3180 /sales/inquiry/sales_orders_view.php
3181 + Added searchbox class selector for text inputs with onchange event handlers.
3182 ! Added text selection after focus.
3185 + Added submit_on_change option to ref input functions, fixed data picker
3186 $ /includes/ui/ui_input.inc
3187 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3188 $ /includes/ui/ui_lists.inc
3190 15-Jun-2008 Joe Hunt
3191 # Changed so Invoice Template gets the current day instead of original day.
3192 $ /sales/sales_order_entry.php
3194 15-Jun-2008 Joe Hunt
3195 # Bug in tax_types_list (spec_id)
3196 $ /includes/ui/ui_lists.inc
3198 14-Jun-2008 Joe Hunt
3199 # Minor annoying layout bug in stock movements.
3200 $ /inventory/inquiry/stock_movements.php
3202 14-Jun-2008 Joe Hunt
3203 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3204 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3205 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3206 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3207 $ /includes/ui/ui_lists.inc
3208 /sales/includes/db/sales_invoice_db.inc
3209 /sales/includes/db/sales_credit_db.inc
3210 /sales/manage/customer_branches.php
3212 12-Jun-2008 Joe Hunt
3213 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3214 $ /reporting/reports_main.php
3215 /reporting/rep304.php (new file)
3217 ---------------------------------------Release Candidate 1-------------------------------
3218 10-Jun-2008 Janusz Dobrowolski
3219 # Some more fixes related to ajax combos usage
3220 $ /includes/ui/ui_lists.inc
3221 /inventory/cost_update.php
3222 /inventory/prices.php
3223 /inventory/purchasing_data.php
3224 /inventory/reorder_level.php
3225 /inventory/includes/item_adjustments_ui.inc
3226 /inventory/inquiry/stock_status.php
3227 /manufacturing/inquiry/where_used_inquiry.php
3228 /manufacturing/manage/bom_edit.php
3229 /purchasing/includes/ui/po_ui.inc
3230 # Fixed focus issues
3231 $ /gl/gl_journal.php
3236 09-Jun-2008 Janusz Dobrowolski
3237 # Some additional fixes related to last big committment
3238 $ /gl/gl_journal.php
3242 /includes/reserved.inc
3243 /includes/ui/ui_lists.inc
3244 /includes/ui/ui_view.inc
3247 /sales/includes/ui/sales_order_ui.inc
3248 /themes/default/default.css
3249 /themes/aqua/default.css
3250 /themes/cool/default.css
3252 08-Jun-2008 Joe Hunt
3253 ! Preparing for release candidate 1
3256 08-Jun-2008 Joe Hunt
3257 ! Set 'max_execution_time' to 60 seconds by ini_set.
3260 07-Jun-2008 Joe Hunt
3261 # Fixed a layout bug in footer.inc
3262 $ /includes/page/footer.inc
3264 07-Jun-2008 Joe Hunt
3265 ! Changed install.html and update.html
3268 + New files, change_current_user_password.php and alter2.sql
3269 $ /admin/change_current_user_password.php
3271 ! Changed some files for layout
3272 $ /lang/en_US/stylesheet.css
3273 /themes/aqua/default.css
3274 /themes/aqua/renderer.php
3275 /themes/cool/default.css
3276 /themes/cool/renderer.php
3277 /themes/default/default.css
3278 /themes/default/renderer.php
3279 ! Changed install sql scripts
3280 $ /sql/en_US-demo.sql
3283 07-Jun-2008 Janusz Dobrowolski
3284 + Added ajax functionality and ui hints to sales form entry pages.
3285 $ /sales/sales_order_entry.php
3286 /sales/includes/ui/sales_order_ui.inc
3287 + Added option for hints display, changed input/lists functions API
3288 $ /admin/display_prefs.php
3289 /admin/db/users_db.inc
3290 /includes/current_user.inc
3291 /includes/prefs/userprefs.inc
3292 /includes/ui/ui_input.inc
3293 /themes/default/renderer.php
3295 + List functions rewrite. Added ajax functionality, universal combo_input().
3296 $ /includes/ui/ui_lists.inc
3297 + Ajaxified exchange_rate_display()
3298 $ /includes/ui/ui_view.inc
3299 + Added methods for setting focus and page reload to $Ajax class
3300 $ /includes/ajax.inc
3302 + Added comma separated css element selectors
3304 ! Searchable select js changes related to new ui_lists.inc changes
3307 + Additional style definitions for various ajax controls
3308 $ /themes/default/default.css
3309 ! Fixes related to changed input/lists API and ajax extensions
3310 $ /admin/company_preferences.php
3311 /admin/fiscalyears.php
3312 /admin/forms_setup.php
3314 /dimensions/dimension_entry.php
3315 /dimensions/inquiry/search_dimensions.php
3316 /gl/bank_transfer.php
3317 /gl/includes/ui/gl_deposit_ui.inc
3318 /gl/includes/ui/gl_journal_ui.inc
3319 /gl/includes/ui/gl_payment_ui.inc
3320 /gl/inquiry/bank_inquiry.php
3321 /gl/inquiry/gl_account_inquiry.php
3322 /gl/inquiry/gl_trial_balance.php
3323 /gl/manage/gl_account_types.php
3324 /gl/manage/gl_accounts.php
3325 /includes/ui/ui_controls.inc
3326 /inventory/includes/item_adjustments_ui.inc
3327 /inventory/includes/stock_transfers_ui.inc
3328 /inventory/inquiry/stock_movements.php
3329 /manufacturing/search_work_orders.php
3330 /manufacturing/work_order_add_finished.php
3331 /manufacturing/work_order_entry.php
3332 /manufacturing/includes/work_order_issue_ui.inc
3333 /manufacturing/manage/bom_edit.php
3334 /purchasing/supplier_payment.php
3335 /purchasing/includes/ui/grn_ui.inc
3336 /purchasing/includes/ui/invoice_ui.inc
3337 /purchasing/includes/ui/po_ui.inc
3338 /purchasing/inquiry/po_search.php
3339 /purchasing/inquiry/po_search_completed.php
3340 /purchasing/inquiry/supplier_allocation_inquiry.php
3341 /purchasing/inquiry/supplier_inquiry.php
3342 /sales/customer_credit_invoice.php
3343 /sales/customer_delivery.php
3344 /sales/customer_invoice.php
3345 /sales/includes/ui/sales_credit_ui.inc
3346 /sales/inquiry/customer_allocation_inquiry.php
3347 /sales/inquiry/customer_inquiry.php
3348 /sales/inquiry/sales_deliveries_view.php
3349 /sales/inquiry/sales_orders_view.php
3350 /taxes/tax_groups.php
3352 06-Jun-2008 Joe Hunt
3353 # Final fixes in html layout
3354 $ /admin/create_coy.php
3357 /gl/manage/exchange_rates.php
3358 /inventory/prices.php
3359 /inventory/purchasing_date.php
3360 /inventory/reorder_level.php
3361 /inventory/inquiry/stock_status.php
3362 /manufacturing/inquiry/where_used_inquiry.php
3363 /manufacturing/manage/bom_edit.php
3365 05-Jun-2008 Joe Hunt
3366 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3367 $ /includes/ui/ui_view.inc
3368 # Fixed a html layout bug
3369 $ /includes/page/header.inc
3371 31-May-2008 Joe Hunt
3372 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3373 $ /gl/view/gl_deposit_view.php
3374 /gl/view/gl_payment_view.php
3375 /includes/ui/ui_controls.inc
3376 /includes/ui/ui_lists.inc
3377 /includes/ui/ui_view.inc
3378 /manufacturing/work_order_add_finished.php
3379 /manufacturing/includes/manufacturing_ui.inc
3380 /manufacturing/view/work_order_view.php
3381 /manufacturing/view/wo_issue_view.php
3382 /sales/inquiry/customer_allocation_inquiry.php
3383 /sales/inquiry/customer_inquiry.php
3385 30-May-2008 Joe Hunt
3386 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3387 $ /inventory/inquiry/stock_movements.php
3388 /reporting/rep302.php
3390 28-May-2008 Joe Hunt
3391 # More bugs related to debtor_trans changes (positive amounts)
3392 $ /gl/includes/db/gl_db_banking.inc
3393 /sales/allocations/customer_allocate.php
3394 /sales/includes/db/custalloc_db.inc
3395 /sales/inquiry/customer_allocation_inquiry.php
3397 27-May-2008 Joe Hunt
3398 # Changed more files with new html/css.
3399 $ /includes/page/header.inc
3400 /purchasing/inquiry/supplier_allocation_inquiry.php
3401 /sales/credit_note_entry.php
3403 26-May-2008 Joe Hunt
3404 # Fixed many minor bugs, new ones as well as debtor_trans related.
3405 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3406 $ /admin/backups.php
3407 /admin/create_coy.php
3408 /admin/inst_lang.php
3409 /admin/inst_module.php
3410 /gl/manage/exchange_rates.php
3411 /includes/session.inc
3412 /includes/page/header.inc
3413 /includes/ui/ui_controls.inc
3414 /includes/ui/ui_input.inc
3415 /includes/ui/ui_lists.inc
3416 /includes/ui/ui_view.inc
3417 /purchasing/allocations/supplier_allocate.php
3418 /sales/allocations/customer_allocate.php
3419 /sales/includes/db/sales_credit_db.inc
3420 /sales/inquiry/customer_allocation_inquiry.php
3421 /themes/aqua/default.css
3422 /themes/cool/default.css
3423 /themes/default/default.css
3425 23-May-2008 Joe Hunt
3426 # Minor bug in dimensions.php (Outstanding Dimensions)
3427 $ /applications/dimensions.php
3428 /dimensions/inquiry/search_dimensions.php
3430 23-May-2008 Janusz Dobrowolski
3431 ! Include file order / error handling order fixed once again.
3432 $ /includes/main.inc
3433 /includes/session.inc
3435 23-May-2008 Joe Hunt
3436 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3437 correct renderer.php.
3438 $ frontaccounting.php
3439 /includes/page/header.inc
3440 /includes/page/footer.inc
3441 /themes/default/renderer.php
3442 /themes/cool/renderer.php
3443 /themes/aqua/renderer.php
3445 22-May-2008 Janusz Dobrowolski
3446 ! Error handler switching moved to session.inc for early error catching
3447 $ /includes/main.inc
3448 /includes/session.inc
3452 18-May-2008 Janusz Dobrowolski
3453 # Added explicit ob_end_flush() on shutdown needed for php5
3454 $ /includes/main.inc
3455 # Fixed for www servers on nonstandard listening ports.
3456 $ /js/JsHttpRequest.js
3458 18-May-2008 Joe Hunt
3459 # Bug when inserting new records in debtor_trans.
3460 $ /sales/includes/db/cust_trans_db.inc
3462 16-May-2008 Janusz Dobrowolski
3463 + Rewritten errors/messages handling, unified for ajax/user/php errors
3464 $ /includes/errors.inc
3466 /includes/ui/ui_msgs.inc
3467 + Framework extended for ajax functionality, javascript code organization improvements.
3469 /includes/JsHttpRequest.php (new file)
3470 /includes/ajax.inc (new file)
3471 /includes/current_user.inc
3472 /includes/session.inc
3473 /includes/lang/language.php
3474 /includes/page/footer.inc
3475 /includes/page/header.inc
3476 /includes/ui/ui_controls.inc
3477 /includes/ui/ui_input.inc
3478 /includes/ui/ui_view.inc
3479 /js/JsHttpRequest.js (new file)
3480 /js/allocate.js (new file)
3481 /js/utils.js (new file)
3484 /themes/aqua/images (new dir)
3485 /themes/aqua/images/button_ok.png (new file)
3486 /themes/aqua/images/locate.png (new file)
3487 /themes/cool/images (new dir)
3488 /themes/coll/images/button_ok.png (new file)
3489 /themes/coll/images/locate.png (new file)
3490 /themes/default/images/button_ok.png (new file)
3491 /themes/default/images/progressbar.gif (new file)
3492 /themes/default/images/progressbar1.gif (new file)
3493 /themes/default/images/progressbar2.gif (new file)
3494 /themes/default/default.css
3495 /themes/aqua/default.css
3496 /themes/cool/default.css
3497 ! Payment allocation js functions moved to allocate.js
3498 $ /purchasing/allocations/supplier_allocate.php
3499 /sales/allocations/customer_allocate.php
3500 ! Some initializations moved from sales_order_ui.inc
3501 $ /sales/includes/cart_class.inc
3502 + Added javascript compression routine
3503 $ /includes/main.inc
3505 14-May-2008 Joe Hunt
3506 # Minor bugs in the former fixing.
3507 $ /includes/ui/ui_lists.inc
3509 14-May-2008 Joe Hunt
3510 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3511 the records when there were no search values.
3512 $ /includes/ui/ui_lists.inc
3514 09-May-2008 Joe Hunt
3515 ! Due to differences in Javascript the script update_db.php had to be changed.
3516 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3521 09-May-2008 Janusz Dobrowolski
3522 # Automatic calculation of not set item prices from home currency and base sales type settings.
3523 $ /admin/company_preferences.php
3524 /admin/db/company_db.inc
3525 /includes/ui/ui_lists.inc
3526 /sales/includes/cart_class.inc
3527 /sales/includes/sales_db.inc
3528 /sales/includes/db/sales_order_db.inc
3529 /sales/includes/db/sales_types_db.inc
3530 /sales/includes/ui/sales_credit_ui.inc
3531 /sales/includes/ui/sales_order_ui.inc
3532 /sales/manage/sales_types.php
3534 # Fixed dev bug blocking change of price on order entry.
3535 $ /sales/includes/ui/sales_order_ui.inc
3537 $ /sales/manage/sales_people.php
3539 30-Apr-2008 Joe Hunt
3540 # Fixed price update also in purchase order
3541 $ /purchasing/includes/ui/po_ui.inc
3543 30-Apr-2008 Janusz Dobrowolski
3544 # Fixed price update when changing item in sales order.
3545 $ /includes/ui/ui_lists.inc
3547 /sales/includes/ui/sales_order_ui.inc
3549 24-Apr-2008 Janusz Dobrowolski
3550 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3551 $ /company/0/reporting (added new directory)
3552 /company/0/reporting/index.php
3553 /admin/create_coy.php
3554 /reporting/includes/reports_classes.inc
3555 # Warnings turned off in case of charset not supported by htmlspecialchars().
3556 $ /includes/db/connect_db.inc
3557 # Added content type encoding header
3558 $ /includes/page/header.inc
3560 24-Apr-2008 Joe Hunt
3561 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3562 /includes/prefs/sysprefs.inc
3563 $ /includes/ui/items_cart.inc
3564 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3565 $ /reporting/includes/pdf_report.inc
3567 23-Apr-2008 Joe Hunt
3568 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3569 It will make it easier to design your own document layouts.
3570 $ /reporting/includes/pdf_report.inc
3571 /reporting/includes/header2.inc (new file)
3573 20-Apr-2008 Janusz Dobrowolski
3574 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3575 $ /admin/create_coy.php
3576 ! Added missing include_once directives.
3577 $ /includes/ui/items_cart.inc
3578 /includes/ui/ui_lists.inc
3579 /includes/ui/ui_view.inc
3580 + Added ini default_charset unnecessary for planned ajax calls.
3581 $ /includes/lang/language.inc
3583 19-Apr.2008 Joe Hunt
3584 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3586 $ /reporting/includes/pdf_report.inc
3588 18-Apr-2008 Janusz Dobrowolski
3589 # Additional checks on provisions and break point entry.
3590 $ /sales/manage/sales_people.php
3591 ! Modules purchasing, sales and taxes sealed against XSS attacks
3593 /admin/db/maintenance_db.inc
3594 /purchasing/includes/db/grn_db.inc
3595 /purchasing/includes/db/invoice_items_db.inc
3596 /purchasing/includes/db/po_db.inc
3597 /purchasing/includes/db/supp_trans_db.inc
3598 /purchasing/manage/suppliers.php
3599 /sales/includes/db/credit_status_db.inc
3600 /sales/includes/db/cust_trans_db.inc
3601 /sales/includes/db/cust_trans_details_db.inc
3602 /sales/includes/db/sales_order_db.inc
3603 /sales/includes/db/sales_types_db.inc
3604 /sales/manage/customer_branches.php
3605 /sales/manage/customers.php
3606 /sales/manage/sales_areas.php
3607 /sales/manage/sales_people.php
3608 /taxes/db/item_tax_types_db.inc
3609 /taxes/db/tax_groups_db.inc
3610 /taxes/db/tax_types_db.inc
3612 18-Apr-2008 Joe Hunt
3613 ! Module gl sealed against XSS Attacks
3614 $ /gl/includes/db/gl_db_accounts.inc
3615 /gl/includes/db/gl_db_account_types.inc
3616 /gl/includes/db/gl_db_bank_accounts.inc
3617 /gl/includes/db/gl_db_bank_trans.inc
3618 /gl/includes/db/gl_db_bank_trans_types.inc
3619 /gl/includes/db/gl_db_currencies.inc
3620 /gl/includes/db/gl_db_trans.inc
3622 18-Apr-2008 Janusz Dobrowolski
3623 ! Modules admin and dimensions sealed against XSS attacks
3624 $ /admin/payment_terms.php
3625 /admin/shipping_companies.php
3626 /admin/db/company_db.inc
3627 /admin/db/maintenance_db.inc
3628 /admin/db/users_db.inc
3629 /admin/db/voiding_db.inc
3630 /dimensions/includes/dimensions_db.inc
3632 18-Apr-2008 Joe Hunt
3633 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3634 $ /includes/db/comments_db.inc
3635 /includes/db/inventory_db.inc
3636 /includes/db/references_db.inc
3637 /inventory/includes/db/items_category_db.inc
3638 /inventory/includes/db/items_db.inc
3639 /inventory/includes/db/items_locations_db.inc
3640 /inventory/includes/db/items_units_db.inc
3641 /inventory/includes/db/movement_types_db.inc
3642 /manufacturing/includes/db/work_centres_db.inc
3643 /manufacturing/includes/db/work_orders_db.inc
3644 /manufacturing/includes/db/work_orders_quick_db.inc
3645 /manufacturing/includes/db/work_order_issues_db.inc
3646 /manufacturing/includes/db/work_order_produce_items_db.inc
3648 18-Apr-2008 Janusz Dobrowolski
3649 ! Changed db_escape function to avoid XSS attacks via js db injection
3650 $ /includes/db/connect_db.inc
3651 # Database inserts/updates secured against js injection
3652 $ /admin/db/maintenance_db.inc
3653 /gl/includes/db/gl_db_accounts.inc
3654 /purchasing/includes/db/po_db.inc
3655 /sales/sales_order_entry.php
3656 /sales/includes/db/sales_order_db.inc
3658 16-Apr-2008 Joe Hunt
3659 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3660 $ /includes/ui/ui_lists.inc
3662 09-Apr-2008 Janusz Dobrowolski
3663 # Fixed number formatting bug in standard cost update.
3664 $ /inventory/cost_update.php
3666 -------------------- 2,0 Beta - released ----------------------------
3668 06-Apr-2008 Joe Hunt
3669 ! Changed install.html and update.html to fit the new unstable release 2.0
3670 ! Changed demo sql script to fit the 2.0 unstable.
3675 06-Apr-2008 Janusz Dobrowolski
3676 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3677 /sales/customer_invoice.php
3678 # Fixed typo causing error while adding new tax type.
3679 /taxes/tax_types.php
3681 05-Apr-2008 Joe Hunt
3682 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3683 $ /admin/create_coy.php
3685 05-Apr-2008 Joe Hunt
3686 # Removed annoying warnings in several reports.
3688 /reporting/rep102.php
3689 /reporting/rep104.php
3690 /reporting/rep201.php
3691 /reporting/rep203.php
3692 /reporting/rep705.php
3693 /reporting/rep706.php
3694 /reporting/rep707.php
3695 /reporting/rep709.php
3696 /reporting/reports_main.php
3697 /reporting/includes/pdf_report.inc
3699 04-Apr-2008 Janusz Dobrowolski
3700 # Javascript bugfix in selecting orders for template.
3701 $ /sales/inquiry/sales_orders_view.php
3703 04-Apr-2008 Joe Hunt
3704 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3705 + Preparing for download of release 2.0b on SourceForge.
3711 02-Apr-2008 Janusz Dobrowolski
3712 # Removed selector expansion on space key for multi-line selectors
3714 ! Hiding search button in combo selectors for javascript enabled browsers
3715 $ /includes/ui/ui_lists.inc
3717 + Focus set to invalid form field after submit check fail
3718 $ /admin/company_preferences.php
3719 /admin/fiscalyears.php
3721 /admin/payment_terms.php
3722 /admin/shipping_companies.php
3724 /admin/void_transaction.php
3725 /dimensions/dimension_entry.php
3726 /gl/bank_transfer.php
3730 /gl/manage/bank_accounts.php
3731 /gl/manage/bank_trans_types.php
3732 /gl/manage/currencies.php
3733 /gl/manage/exchange_rates.php
3734 /gl/manage/gl_account_classes.php
3735 /gl/manage/gl_account_types.php
3736 /gl/manage/gl_accounts.php
3737 /inventory/adjustments.php
3738 /inventory/cost_update.php
3739 /inventory/prices.php
3740 /inventory/purchasing_data.php
3741 /inventory/transfers.php
3742 /inventory/manage/item_categories.php
3743 /inventory/manage/item_units.php
3744 /inventory/manage/items.php
3745 /inventory/manage/locations.php
3746 /inventory/manage/movement_types.php
3747 /manufacturing/work_order_add_finished.php
3748 /manufacturing/work_order_entry.php
3749 /manufacturing/work_order_issue.php
3750 /manufacturing/work_order_release.php
3751 /manufacturing/manage/bom_edit.php
3752 /manufacturing/manage/work_centres.php
3753 /purchasing/po_entry_items.php
3754 /purchasing/po_receive_items.php
3755 /purchasing/supplier_credit.php
3756 /purchasing/supplier_credit_grns.php
3757 /purchasing/supplier_invoice.php
3758 /purchasing/supplier_invoice_grns.php
3759 /purchasing/supplier_payment.php
3760 /purchasing/supplier_trans_gl.php
3761 /purchasing/allocations/supplier_allocate.php
3762 /purchasing/manage/suppliers.php
3763 /sales/credit_note_entry.php
3764 /sales/customer_credit_invoice.php
3765 /sales/customer_delivery.php
3766 /sales/customer_invoice.php
3767 /sales/customer_payments.php
3768 /sales/sales_order_entry.php
3769 /sales/allocations/customer_allocate.php
3770 /taxes/item_tax_types.php
3771 /taxes/tax_groups.php
3772 /taxes/tax_types.php
3773 # Set default focus in update_db.php
3774 $ /admin/backups.php
3776 29-Mar-2008 Janusz Dobrowolski
3777 # Changed gl_all_accounts_list() API
3778 $ /includes/ui/ui_lists.inc
3779 + Enhanced list accessability in kbd usage via space key
3782 28-Mar-2008 Janusz Dobrowolski
3783 # Fixed headers for various display mode
3784 $ /sales/inquiry/sales_orders_view.php
3786 28-Mar-2008 Joe Hunt
3787 + Added print document options in inquiries.
3788 $ /sales/inquiry/customer_inquiry.php
3789 /sales/inquiry/sales_orders_view.php
3790 /sales/inquiry/sales_deliveries_view.php
3791 /purchasing/inquiry/po_search.php
3792 /purchasing/inquiry/po_search_completed.php
3794 28-Mar-2008 Joe Hunt
3795 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3796 $ /sales/includes/db/customers_db.inc
3797 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3798 $ /sales/includes/db/sales_credit_db.inc
3799 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3800 $ /reporting/includes/doctext.inc
3801 /reporting/includes/doctext2.inc
3802 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3803 $ /reporting/rep101.php
3804 /reporting/rep102.php
3806 28-Mar-2008 Janusz Dobrowolski
3807 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3808 $ /includes/ui/ui_lists.inc
3809 /purchasing/includes/ui/po_ui.inc
3810 /sales/credit_note_entry.php
3811 /sales/sales_order_entry.php
3812 /sales/includes/ui/sales_credit_ui.inc
3813 /sales/includes/ui/sales_order_ui.inc
3815 27-Mar-2008 Janusz Dobrowolski
3816 + Automatic first field focus on page start, focus order preserved between form updates
3817 $ /gl/inquiry/gl_account_inquiry.php
3818 /includes/page/footer.inc
3819 /includes/ui/ui_controls.inc
3820 /includes/ui/ui_input.inc
3821 /includes/ui/ui_lists.inc
3822 /includes/ui/ui_view.inc
3824 /sales/sales_order_entry.php
3825 /sales/credit_note_entry.php
3826 /sales/includes/ui/sales_credit_ui.inc
3827 /sales/includes/ui/sales_order_ui.inc
3828 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3829 $ /includes/ui/ui_input.inc
3830 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3831 $ /gl/gl_deposit.php
3834 /gl/includes/ui/gl_deposit_ui.inc
3835 /gl/includes/ui/gl_journal_ui.inc
3836 /gl/includes/ui/gl_payment_ui.inc
3837 /includes/ui/ui_view.inc
3838 /purchasing/po_entry_items.php
3839 /purchasing/includes/ui/po_ui.inc
3840 /sales/sales_order_entry.php
3841 /sales/includes/ui/sales_credit_ui.inc
3842 /sales/includes/ui/sales_order_ui.inc
3844 ! get_js_set_focus moved from ui_view (this is only standalone form).
3846 # Fixed debit/credit entry check
3847 $ /gl/gl_journal.php
3848 # Restored GET/POST security check on path_to_root
3851 26-Mar-2008 Janusz Dobrowolski
3852 # Bug fixes in purchase module related to tax structure changes.
3853 $ /purchasing/includes/supp_trans_class.inc
3854 /purchasing/includes/db/invoice_db.inc
3855 /purchasing/includes/db/invoice_items_db.inc
3856 /purchasing/includes/ui/invoice_ui.inc
3857 /reporting/rep105.php
3859 25-Mar-2008 Janusz Dobrowolski
3860 ! Per company pdf, backup and graphics directories in 'company' dir.
3861 $ /company (new dir)
3862 /company/0 (new dir)
3863 /company/0/images/ (new dir)
3864 /company/0/images/102.jpg (moved from inventory/manage/image)
3865 /company/0/images/103.jpg (moved from inventory/manage/image)
3866 /company/0/images/104.jpg (moved from inventory/manage/image)
3867 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3868 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3870 /admin/create_coy.php
3871 /admin/db/maintenance_db.inc
3873 /reporting/rep102.php
3874 /reporting/rep104.php
3875 /reporting/rep202.php
3876 /reporting/rep303.php
3877 /reporting/rep706.php
3878 /reporting/rep707.php
3879 /reporting/includes/pdf_report.inc
3880 /inventory/manage/items.php
3882 + jscript component caching (enables browser caching and future compression)
3883 $ /includes/session.inc
3885 /includes/page/header.inc
3886 /includes/ui/ui_view.inc
3887 /admin/display_prefs.php
3890 - Removed obsolete file
3891 $ /sales/includes/ui/print_invoice.inc
3893 21-Mar-2008 Janusz Dobrowolski
3894 ! Total Allocation/Left to Allocate update without page submit.
3895 $ /includes/ui/ui_view.inc
3896 /purchasing/allocations/supplier_allocate.php
3897 /sales/allocations/customer_allocate.php
3898 # Fixed unvisable under IE editbutton
3899 $ /themes/aqua/default.css
3900 /themes/cool/default.css
3901 /themes/default/default.css
3903 20-Mar-2008 Janusz Dobrowolski
3904 # Excluding delivery notes from Customer Balances, removed warnings.
3905 $ /reporting/rep101.php
3906 # Divide by zero fix on order_price==0 in new supplier invoice
3907 $ /purchasing/supplier_invoice_grns.php
3908 # Database bug fix in new customer entry
3909 $ /sales/manage/customers.php
3910 # Small bug fix (warnings) in is_date() function.
3911 $ /includes/date_functions.inc
3913 18-Mar-2008 Janusz Dobrowolski
3914 # Line items editor uses POST method - no disappearing shippment info.
3915 $ /sales/credit_note_entry.php
3916 /sales/sales_order_entry.php
3917 /sales/includes/ui/sales_credit_ui.inc
3918 /sales/includes/ui/sales_order_ui.inc
3919 + Added edit_button_cell() function
3920 $ /includes/ui/ui_controls.inc
3921 + Helper function for finding indexed submit $_POST vars.
3922 $ /includes/ui/ui_input.inc
3923 + New class .editbutton for buttons. Default view is link alike.
3924 $ /themes/aqua/default.css
3925 /themes/cool/default.css
3926 /themes/default/default.css
3928 17-Mar-2008 Janusz Dobrowolski
3929 # Added rounding when needed to avoid document non cosistent documents.
3930 $ /includes/banking.inc
3931 /purchasing/supplier_credit_grns.php
3932 /purchasing/supplier_invoice_grns.php
3933 /purchasing/includes/supp_trans_class.inc
3934 /purchasing/includes/ui/invoice_ui.inc
3935 /purchasing/includes/ui/po_ui.inc
3936 /reporting/rep107.php
3937 /reporting/rep109.php
3938 /reporting/rep110.php
3939 /reporting/rep209.php
3940 /sales/includes/cart_class.inc
3941 /sales/includes/ui/sales_credit_ui.inc
3942 /sales/includes/ui/sales_order_ui.inc
3943 /sales/view/view_credit.php
3944 /sales/view/view_dispatch.php
3945 /sales/view/view_invoice.php
3946 /sales/view/view_sales_order.php
3948 # Sign bug for customer transactions
3949 $ /reporting/rep709.php
3950 # Include file conflict fix
3951 $ /purchasing/includes/ui/invoice_ui.inc
3952 /gl/manage/bank_accounts.php
3953 /manufacturing/inquiry/where_used_inquiry.php
3954 /purchasing/manage/suppliers.php
3956 16-Mar-2008 Janusz Dobrowolski
3957 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3960 + Added javascript source collecting functions
3961 $ /includes/main.inc
3962 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3963 + Added global js code collecting arrays $js_lib, $js_static
3964 $ /includes/session.inc
3965 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3966 $ /includes/ui/ui_view.inc
3967 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3968 $ /includes/page/footer.inc
3969 /includes/page/header.inc
3970 ! Added including of data_checks.inc
3972 + User side percent/exrate/qty/price input formatting via onblur handler.
3973 $ /admin/gl_setup.php
3975 /gl/manage/exchange_rates.php
3976 /includes/ui/ui_input.inc
3977 /inventory/purchasing_data.php
3978 /inventory/reorder_level.php
3979 /inventory/includes/item_adjustments_ui.inc
3980 /inventory/includes/stock_transfers_ui.inc
3981 /manufacturing/work_order_entry.php
3982 /manufacturing/manage/bom_edit.php
3983 /purchasing/po_entry_items.php
3984 /purchasing/po_receive_items.php
3985 /purchasing/supplier_credit.php
3986 /purchasing/supplier_credit_grns.php
3987 /purchasing/supplier_invoice_grns.php
3988 /purchasing/supplier_trans_gl.php
3989 /purchasing/allocations/supplier_allocate.php
3990 /purchasing/includes/ui/po_ui.inc
3991 /sales/customer_delivery.php
3992 /sales/customer_invoice.php
3993 /sales/allocations/customer_allocate.php
3994 /sales/includes/ui/sales_credit_ui.inc
3995 /sales/includes/ui/sales_order_ui.inc
3996 /taxes/tax_groups.php
3997 /taxes/tax_types.php
3999 14-Mar-2008 Janusz Dobrowolski
4000 + All forms fixed to accept user native numeric format.
4001 $ /admin/gl_setup.php
4002 /gl/bank_transfer.php
4007 /gl/includes/db/gl_db_banking.inc
4008 /gl/includes/ui/gl_deposit_ui.inc
4009 /gl/includes/ui/gl_journal_ui.inc
4010 /gl/includes/ui/gl_payment_ui.inc
4011 /gl/manage/exchange_rates.php
4012 /inventory/adjustments.php
4013 /inventory/cost_update.php
4014 /inventory/prices.php
4015 /inventory/purchasing_data.php
4016 /inventory/reorder_level.php
4017 /inventory/transfers.php
4018 /inventory/includes/item_adjustments_ui.inc
4019 /inventory/includes/stock_transfers_ui.inc
4020 /inventory/manage/item_units.php
4021 /manufacturing/work_order_entry.php
4022 /manufacturing/inquiry/where_used_inquiry.php
4023 /manufacturing/manage/bom_edit.php
4024 /purchasing/po_entry_items.php
4025 /purchasing/po_receive_items.php
4026 /purchasing/supplier_credit_grns.php
4027 /purchasing/supplier_invoice_grns.php
4028 /purchasing/supplier_payment.php
4029 /purchasing/supplier_trans_gl.php
4030 /purchasing/allocations/supplier_allocate.php
4031 /purchasing/includes/ui/po_ui.inc
4032 /purchasing/inquiry/po_search.php
4033 /sales/credit_note_entry.php
4034 /sales/customer_credit_invoice.php
4035 /sales/customer_delivery.php
4036 /sales/customer_invoice.php
4037 /sales/customer_payments.php
4038 /sales/sales_order_entry.php
4039 /sales/allocations/customer_allocate.php
4040 /sales/includes/ui/sales_credit_ui.inc
4041 /sales/includes/ui/sales_order_ui.inc
4042 /sales/manage/customers.php
4043 /sales/manage/sales_people.php
4044 /sales/view/view_credit.php
4045 /sales/view/view_dispatch.php
4046 /sales/view/view_invoice.php
4047 /sales/view/view_receipt.php
4048 /sales/view/view_sales_order.php
4049 /taxes/item_tax_types.php
4050 /taxes/tax_groups.php
4051 /taxes/tax_types.php
4052 + User format functions for percent/price/exrate amounts display.
4053 $ /includes/current_user.inc
4054 + Input checking functions for numeric input fields in user native format
4055 $ /includes/data_checks.inc
4056 + Numeric input fields in user native format
4057 $ /includes/ui/ui_input.inc
4058 + Javascript function for conversion to/from user native numeric format.
4059 $ /includes/ui/ui_view.inc
4060 + New class amount for numeric input
4061 $ /themes/aqua/default.css
4062 /themes/cool/default.css
4063 /themes/default/default.css
4064 # Removed warning on adding component
4065 /manufacturing/manage/bom_edit.php
4066 # Quantity display correction
4067 /manufacturing/inquiry/where_used_inquiry.php
4068 # Fixed add_customer_trans() call
4069 /gl/includes/db/gl_db_banking.inc
4071 12-Mar-2008 Joe Hung
4072 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4073 - Removed default insertion of Units of Measure. Not neccessary.
4075 /admin/db/maintenance_db.inc (added support for update)
4077 11-Mar-2008 Janusz Dobrowolski
4078 + Table of measure moved into new table item_units
4079 ! Removed $themes[] from config.php, theme list based on directory structure
4081 /includes/ui/ui_lists.inc
4082 /applications/inventory.php
4083 /inventory/includes/inventory_db.inc
4084 /inventory/includes/db/items_units_db.inc
4085 /inventory/manage/item_units.php
4086 /inventory/manage/items.php
4089 11-Mar-2008 Joe Hunt
4090 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4091 $ /sales/customer_invoice.php
4092 /sales/customer_delivery.php
4094 10-Mar-2008 Joe Hunt
4095 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4096 $ /sales/sales_order_entry.php
4098 10-Mar-2008 Janusz Dobrowolski
4099 + Added price list selector to sales entry (debtor_master gives only default one)
4100 + Added optional submit_on_change parameter to sales ui lists
4101 $ /includes/ui/ui_lists.inc
4102 /sales/sales_order_entry.php
4103 /sales/includes/ui/sales_credit_ui.inc
4104 /sales/includes/ui/sales_order_ui.inc
4105 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4106 $ /sales/includes/cart_class.inc
4107 /includes/ui/ui_view.inc
4108 /sales/includes/sales_db.inc
4109 # Fixed bogus sales_type lists in edition mode
4110 $ /sales/customer_delivery.php
4111 /sales/customer_invoice.php
4112 # Smaller fixes, cart_class.sales_type name change
4113 $ /sales/includes/ui/sales_credit_db.inc
4114 /sales/credit_note_entry.php
4115 /sales/customer_credit_invoice.php
4116 /sales/includes/cart_class.inc
4117 /sales/includes/db/sales_credit_db.inc
4118 /sales/includes/db/sales_delivery_db.inc
4119 /sales/includes/db/sales_invoice_db.inc
4120 /sales/includes/db/sales_order_db.inc
4121 /sales/includes/ui/sales_credit_ui.inc
4122 # One another pmWiki name conflict removed
4123 $ /admin/display_prefs.php
4125 09-Mar-2008 Joe Hunt
4126 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4127 $ /dimensions/includes/dimensions_db.inc
4128 /gl/includes/db/gl_db_banking.inc
4130 /inventory/includes/db/items_adjust_db.inc
4131 /manufacturing/includes/db/work_order_issues_db.inc
4132 /manufacturing/includes/db/work_order_produce_items_db.inc
4133 /manufacturing/includes/db/work_orders_db.inc
4134 /manufacturing/includes/db/work_orders_quick_db.inc
4135 /purchasing/includes/db/grn_db.inc
4136 /purchasing/includes/db/po_db.inc
4137 /purchasing/includes/db/supp_payment_db.inc
4138 /reporting/includes/form_types.inc (File removed)
4139 /sales/includes/db/sales_delivery_db.inc
4140 /sales/includes/db/sales_invoice_db.inc
4141 /sales/includes/db/sales_order_db.inc
4143 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4144 $ /reporting/rep101.php
4145 /reporting/rep201.php
4146 # clone replacement do_clone() for both PHP 4 and PHP 5.
4147 $ /includes/ui/ui_view.inc (at the very bottom)
4148 /sales/includes/cart_class.inc
4150 07-Mar-2008 Janusz Dobrowolski
4151 ! Changed name tax type uniqueness constraint to (name, rate)
4152 $ /includes/ui/ui_lists.inc
4153 /taxes/items_tax_types.php
4154 ! Tax included option moved from tax_group to sales_types table
4155 $ includes/ui/ui_view.inc
4156 /purchasing/includes/ui/invoice_ui.inc
4158 /taxes/tax_groups.php
4159 /taxes/db/tax_groups_db.inc
4161 # Final rewriting of sales module, a lot of bugfixes.
4162 + Template delivery/invoicing
4163 + Concurrent document editing control on sql level
4164 + Most of sales documents are now editable
4165 + Some links to print documents after entry
4166 ! Changed javascript helper function for customer allocations
4167 $ /applications/customers.php
4168 /includes/ui/ui_input.inc
4169 /reporting/rep107.php
4170 /reporting/rep109.php
4171 /reporting/rep110.php
4172 /sales/credit_note_entry.php
4173 /sales/customer_credit_invoice.php
4174 /sales/customer_delivery.php
4175 /sales/customer_invoice.php
4176 /sales/customer_payments.php
4177 /sales/sales_order_entry.php
4178 /sales/allocations/customer_allocate.php
4179 /sales/allocations/customer_allocation_main.php
4180 /sales/includes/cart_class.inc
4181 /sales/includes/sales_db.inc
4182 /sales/includes/sales_ui.inc
4183 /sales/includes/db/cust_trans_db.inc
4184 /sales/includes/db/cust_trans_details_db.inc
4185 /sales/includes/db/custalloc_db.inc
4186 /sales/includes/db/customers_db.inc
4187 /sales/includes/db/payment_db.inc
4188 /sales/includes/db/sales_credit_db.inc
4189 /sales/includes/db/sales_delivery_db.inc
4190 /sales/includes/db/sales_invoice_db.inc
4191 /sales/includes/db/sales_order_db.inc
4192 /sales/includes/db/sales_types_db.inc
4193 /sales/includes/ui/print_invoice.inc
4194 /sales/includes/ui/sales_credit_ui.inc
4195 /sales/includes/ui/sales_order_ui.inc
4196 /sales/inquiry/customer_allocation_inquiry.php
4197 /sales/inquiry/customer_inquiry.php
4198 /sales/inquiry/sales_deliveries_view.php
4199 /sales/inquiry/sales_orders_view.php
4200 /sales/manage/credit_status.php
4201 /sales/manage/sales_types.php
4202 /sales/view/view_credit.php
4203 /sales/view/view_dispatch.php
4204 /sales/view/view_invoice.php
4205 /sales/view/view_receipt.php
4206 /sales/view/view_sales_order.php
4207 # Removed function name conflict with wiki help system
4208 /includes/lang/language.php
4210 06-Mar-2008 Janusz Dobrowolski
4211 + Wiki help links integration
4213 /includes/page/header.inc
4214 /includes/lang/language.php
4215 + Optional debuging with xdebug module
4217 /includes/db/connect_db.inc
4218 ! Concurrent edition fix
4219 $ /includes/systypes.inc
4221 $ /manufacturing/manage/bom_edit.php
4223 $ /themes/aqua/renderer.php
4224 /themes/cool/renderer.php
4225 /themes/default/renderer.php
4226 # Removed warning about nonexistent $_GET variable
4227 $ /dimensions/inquiry/search_dimensions.php
4228 # MySQL 3.xx CAST bug fix
4229 $ /includes/db/manufacturing_db.inc
4230 /manufacturing/includes/db/work_order_requirements_db.inc
4231 /manufacturing/inquiry/where_used_inquiry.php
4233 04-Mar-2008 Joe Hunt
4234 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4235 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4236 $ /inventory/cost_update.php
4237 /purchasing/includes/db/grn_db.inc and
4238 /manufacturing/manage/bom_edit.php.
4239 /manufacturing/includes/db/work_orders_db.inc
4240 /manufacturing/includes/db/work_orders_quick_db.inc
4241 /manufacturing/work_order_entry.php
4243 21-Feb-2008 Joe Hunt
4244 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4245 $ /admin/view_print_transaction.php
4246 /applications/setup.php
4248 17-Feb-2008 Joe Hunt
4249 ! Minor change in menu and function in view_print_transaction.php
4250 $ /admin/view_print_transaction.php
4251 /application/setup.php
4252 + Preparing for print of single documents
4253 $ /reporting/includes/reporting.inc
4254 ! Removing 'out' field in table tax_types
4256 /taxes/tax_types.php
4257 /taxes/db/tax_types_db.inc
4258 + Added 2 functions in ui_input.inc, button and button_cell
4259 /includes/ui/ui_input.inc
4261 11-Feb-2008 Joe Hunt
4262 + Added file, update_db.php, for updating company databases from an SQL script.
4263 $ update_db.php (New file)
4266 06-Fef-2008 Joe Hunt
4267 + Added Report, Salesman Listing, rep106.php.
4268 $ /reporting/reports_main.php
4269 /reporting/rep106.php
4271 06-Feb-2008 Janusz Dobrowolski
4272 + Separation of customer invoice issue and goods delivery.
4273 + Batch invoicing for more than one delivery
4274 # Corrected inadequate shipping tax calculations.
4275 ! Default debugging status changed to off.
4276 $ /taxes/tax_calc.inc
4277 /taxes/db/tax_groups_db.inc
4278 /admin/db/voiding_db.inc
4279 /applications/customers.php
4280 /includes/systypes.inc
4282 /includes/ui/ui_controls.inc
4283 /includes/ui/ui_lists.inc
4284 /includes/ui/ui_view.inc
4285 /inventory/inquiry/stock_status.php
4286 /reporting/rep105.php
4287 /reporting/rep107.php
4288 /reporting/rep109.php
4289 /reporting/rep110.php
4290 /reporting/rep209.php
4291 /reporting/reports_main.php
4292 /reporting/includes/doctext.inc
4293 /reporting/includes/doctext2.inc
4294 /reporting/includes/form_types.inc
4295 /reporting/includes/pdf_report.inc
4296 /reporting/includes/reports_classes.inc
4297 /sales/customer_credit_invoice.php
4298 /sales/customer_invoice.php
4299 /sales/sales_order_entry.php
4300 /sales/customer_delivery.php
4301 /sales/includes/db/sales_delivery_db.inc
4302 /sales/includes/ui/print_invoice.inc
4303 /sales/includes/cart_class.inc
4304 /sales/includes/sales_db.inc
4305 /sales/includes/db/cust_trans_db.inc
4306 /sales/includes/db/cust_trans_details_db.inc
4307 /sales/includes/db/sales_credit_db.inc
4308 /sales/includes/db/sales_invoice_db.inc
4309 /sales/includes/db/sales_order_db.inc
4310 /sales/includes/ui/sales_order_ui.inc
4311 /sales/inquiry/customer_allocation_inquiry.php
4312 /sales/inquiry/customer_inquiry.php
4313 /sales/inquiry/sales_orders_view.php
4314 /sales/inquiry/sales_deliveries_view.php
4315 /sales/view/view_dispatch.php
4316 /sales/view/view_invoice.php
4317 /sales/view/view_sales_order.php
4321 01-Feb-2008 Joe Hunt
4322 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4323 $ /sales/includes/cart_class.inc
4324 /sales/includes/db/sales_credit_db.inc
4325 /sales/includes/db/sales_invoice_db.inc
4326 /sales/includes/db/sales_order_db.inc
4327 /sales/includes/db/cust_trans_details_db.inc
4328 /sales/includes/ui/sales_order_ui.inc
4329 /sales/includes/ui/sales_credit_ui.inc
4330 /sales/credit_note_entry.php
4331 /sales/customer_credit_invoice.php
4332 /sales/sales_order_entry.php
4333 /sales/customer_invoice.php
4335 31-Jan-2008 Joe Hunt
4336 ! New Release 2.0 Pre Alpha
4338 # Fixed a release 2 related bug in create_coy.php
4339 $ /admin/create_coy.php
4340 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4341 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4342 with these databases changes without any new files. They are coming as soon as possible.
4343 $ /sql/alter.sql (New file)
4344 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4346 $ /purchasing/supplier_trans_gl.php
4347 /purchasing/includes/db/invoice_items_db.inc
4348 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4349 $ /includes/ui/ui_lists.inc
4350 /purchasing/includes/ui/po_ui.inc
4351 /sales/includes/ui/sales_order_ui.inc
4352 /admin/company_preferences.php
4353 /admin/db/company_db.inc
4355 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4356 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4357 $ /sales/manage/sales_people.php
4358 /includes/ui/ui_input.inc
4360 -------------------- 2,0 Pre Alpha - above ----------------------------
4361 31-Jan-2008 Janusz Dobrowolski
4362 # Minor bugfix in db_import()
4363 $ /admin/db/maintenance_db.inc
4365 30-Jan-2008 Janusz Dobrowolski
4366 # Minor display fix in tax_types.php
4367 $ /taxes/tax_types.php
4368 ! Format cleanup on some files.
4369 $ /gl/includes/gl_db.inc
4370 /gl/includes/gl_ui.inc
4371 /applications/application.php
4375 -------------------- 1.16 Stable Released ----------------------
4376 28-Jan-2008 Joe Hunt
4377 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4378 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4379 and $no_supplier_list. Default is the normal behavior for all listboxes.
4380 $ /includes/ui/ui_lists.inc
4381 /sales/includes/ui/sales_orders_ui.inc
4382 /purchases/includes/ui/po_ui.inc
4383 /themes/default/images/locate.png (New file)
4386 + Added ALTER TABLE possibility in db_import. For future releases.
4387 $ /admin/db/maintenence_db.inc
4389 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4390 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4391 $ /includes/db/connect_db.inc
4392 /includes/ui/ui_lists.inc
4393 /includes/page/header.inc
4396 16-Jan-2008 Joe Hunt
4397 # When login screen is displayed after session timeout page content is broken. It
4398 is because of NOT using absolute paths in href attribute theme elements.
4401 30-Dec-2007 Joe Hunt
4402 # Minor adjustments in function db_export on line 325
4403 $ /admin/db/maintenance_db.inc
4405 29-Dec-2007 Joe Hunt
4406 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4409 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4410 Also fixed a unneccessary str_replace when importing sql scripts.
4411 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4412 $ /admin/db/maintenance_db.inc
4413 /reporting/includes/pdf_report.inc
4415 13-Dec-2007 Joe Hunt
4416 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4417 $ /gl/inquiry/gl_trial_balance.php
4418 /gl/inquiry/gl_account_inquiry.php
4420 13-Dec-2007 Joe Hunt
4421 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4422 $ /admin/db/voiding_db.inc
4424 06-Dec-2007 Joe Hunt
4425 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4426 $ /gl/gl_payment.php
4427 /gl/includes/ui/gl_payment_ui.inc
4429 ! Changed $loc_notification to be set to 0 instead of 1.
4432 -------------------- 1.15 Stable Released ----------------------
4433 05-Dec-2007 Joe Hunt
4434 + Added email notification to stock location when available stock is below reorder level
4436 /sales/includes/db/sales_order_db.inc
4438 # Fixed bugs in Open balances when account is not a balance account
4439 $ /gl/inquiry/gl_trial_balance.php
4440 /gl/inquiry/gl_account_inquiry.php
4441 /reporting/rep704.php
4442 /reporting/rep708.php
4444 -------------------- 1.14 Stable Released ----------------------
4445 01-Oct-2007 Joe Hunt
4446 ! Major change in the installation of modules to also accept an SQL-file for upload.
4448 /admin/inst_module.php
4449 /admin/db/maintenance_db.inc
4451 30-Sep-2007 Joe Hunt
4452 # The following files were still vulnerable. Fixed
4454 /includes/lang/language.php
4456 -------------------- 1.13 Stable Released ----------------------
4457 14-Sep-2007 Joe Hunt
4458 + Added optional link for electronic payment on invoices (PayPal).
4459 ! Better support for install/update languages.
4461 # Fixed a vulnerable item in config.php
4464 14-Sep-2007 Joe Hunt
4465 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4466 # config.php has been vulnerable. Fixed.
4467 $ /admin/inst_lang.php
4470 10-Sep-2007 Joe Hunt
4471 ! Changed Bank Address field from text to textarea (multirows)
4472 $ /gl/manage/bank_accounts.php
4474 06-Sep-2007 Joe Hunt
4475 + Added optional link for electronic payment on invoices (PayPal)
4476 $ /reporting/reports_main.php
4477 /reporting/rep107.php
4478 /reporting/includes/report_classes.inc
4479 /reporting/includes/pdf_report.inc
4480 /reporting/includes/doc_text.inc
4481 /reporting/includes/doc_text2.inc
4483 23-Aug-2007 Joe Hunt
4484 # Unnecessary parameter ($db) in check_for_recursive_bom
4485 $ /manufacturing/manage/bom_edit.php
4487 21-Aug-2007 Joe Hunt
4488 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4489 $ /includes/lang/gettext.php
4491 08-Aug-2007 Joe Hunt
4495 /admin/create_coy.php
4496 /reporting/includes/pdf_report.inc
4498 04-Aug-2007 Joe Hunt
4499 + Added a default fiscal year in the en_US-new.sql and start references.
4500 $ /sql/en_US-new.sql
4501 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4502 $ /lang/en_US/LC_MESSAGES/en_US.mo
4504 03-Aug-2007 Joe Hunt
4505 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4506 $ /sales/includes/db/sales_order_db.inc
4508 23-Jul-2007 Joe Hunt
4509 # Changed <? in front of 2 files to <?php.
4510 $ /purchasing/includes/purchasing_ui.inc
4511 /reporting/includes/class.mail.inc
4513 -------------------- 1.12 Stable Released ----------------------
4514 21-Jul-2007 Joe Hunt
4515 + Added option to handle Jalali and Islamic Calendars
4518 /gl/includes/db/gl_db_trans.inc
4519 /includes/date_functions.inc
4520 /includes/ui/ui_input.inc
4521 /includes/ui/ui_lists.inc
4522 /includes/ui/ui_view.inc
4523 /purchasing/po_receive_items.php
4524 /purchasing/includes/ui/invoice_ui.inc
4525 /purchasing/includes/ui/po_ui.inc
4526 /reporting/rep705.php
4527 /sales/includes/db/sales_order_db.inc
4528 /sales/includes/ui/sales_order_ui.inc
4530 20-Jul-2007 Joe Hunt
4531 ! Changed parameters on report Sales Order. Option to print as Quote.
4532 $ /reporting/reports_main.php
4533 /reporting/rep109.php
4534 /reporting/includes/pdf_report.inc
4535 /reporting/includes/doctext.inc
4536 /reporting/includes/doctext2.inc
4538 19-Jul-2007 Joe Hunt
4539 + Added Budget Entry in General Ledger. Includes Dimensions.
4541 /applications/generalledger.php
4542 /gl/gl_budget.php (New File!)
4543 /gl/includes/db/gl_db_trans.inc
4544 /includes/date_functions.inc
4545 /reporting/report_classes.inc
4547 -------------------- 1.11 Stable Released ----------------------
4548 04-Jul-2007 Joe Hunt
4549 ! Option for using alpha numeric chart of accounts.
4551 /gl/manage/gl_accounts.php
4552 /gl/includes/db/gl_db_accounts.inc
4553 /gl/includes/db/gl_db_bank_trans.inc
4554 /gl/includes/db/gl_db_trans.inc
4555 /gl/inquiry/gl_trial_balance.inc
4556 /admin/db/company_db.inc
4557 /inventory/includes/db/items_db.inc
4558 /sales/manage/customer_branches.inc
4560 04-Jul-2007 Joe Hunt
4561 # Problems retrieving language texts for poEdit in long javascripts
4562 $ /includes/ui/ui_view.inc
4564 04-May-2007 Joe Hunt
4565 # Database error when updating more than one item row in Sales Orders.
4566 $ /sales/includes/db/sales_order_db.inc
4567 # Database error when inserting work order issues. Fixed.
4568 $ /manufacturing/includes/db/work_order_issues_db.inc
4570 03-May-2007 Joe Hunt
4571 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4572 $ /includes/db/manufacturing_db.inc
4573 /manufacturing/includes/db/work_order_requirements_db.inc
4575 02-May-2007 Joe Hunt
4576 # Missing details on Purchase Order when emailing and printing
4577 $ /reporting/rep209.php
4579 -------------------- 1.1 Stable Released ----------------------
4580 02-May-2007 Joe Hunt
4581 + Enabled module addons and all the below bugfixes. No changes in database structure.
4582 - Removed /sql/basic.sql (included in the other sql files)
4583 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4584 (not needed anymore).
4585 + Addition of update.html
4586 $ /admin/inst_module.php (New file!)
4587 /applications/customers.php
4588 /applications/dimensions.php
4589 /applications/generalledger.php
4590 /applications/inventory.php
4591 /applications/manufacturing.php
4592 /applications/setup.php
4593 /applications/suppliers.php
4596 /modules/inst_modules.php (New folder and new file!)
4597 /modules/index.php (New file!)
4601 update.html (New file!)
4603 01-May-2007 Joe Hunt
4604 # Missing measure of units when printing sales orders
4605 # Update of Sales People caused a database error
4606 $ /sales/manage/sales_people.php
4607 /reporting/rep109.php
4609 30-Apr-2007 Joe Hunt
4610 + The selected menu tab is now shown with same background as hover color.
4611 $ config.php (default tab line 77. Change if you want)
4612 /includes/page/header.inc
4614 28-Apr-2007 Joe Hunt
4615 # When saving work order entries a lot of debug boxes appeared. Fixed
4616 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4617 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4618 $ /includes/db/manufacturing_db.inc
4619 /manufacturing/work_order_entry.php
4620 /manufacturing/includes/work_order_issue_ui.inc
4621 /manufacturing/includes/db/work_order_requirements_db.inc
4622 /manufacturing/includes/db/work_orders_quick_db.inc
4623 /manufacturing/inquiry/where_used_inquiry.php
4625 25-Apr-2007 Joe Hunt
4626 # Missing Date Picker
4627 $ /sales/customer_invoice.php
4628 # No JS popup window
4629 $ /sales/view/view_invoice.php
4631 24-Apr-2007 Joe Hunt
4632 ! New and better Date Picker, better cool theme.
4633 $ /includes/ui/ui_input.inc
4634 /includes/ui/ui_view.inc
4635 /reporting/includes/reports_classes.inc
4636 /themes/cool/default.css
4638 -------------------- 1.0.1 Stable Released ----------------------
4639 23-Apr-2007 Joe Hunt
4640 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4641 the changes for selection lists customers/suppliers and the Audit Trail.
4643 22-Apr-2007 Joe Hunt
4644 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4646 ! Changed the sort order in these selection lists from id to name.
4647 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4648 $ /reporting/reports_main.php
4649 /reporting/rep101.php
4650 /reporting/rep102.php
4651 /reporting/rep201.php
4652 /reporting/rep202.php
4653 /reporting/rep203.php
4654 /reporting/rep204.php
4655 /reporting/includes/reports_classes.inc
4656 /includes/ui/ui_lists.inc
4657 /gl/includes/db/gl_db_trans.inc
4660 22-Apr-2007 Joe Hunt
4661 + Date Picker for all date fields.
4663 /admin/fiscalyears.php
4664 /admin/void_transaction.php
4665 /includes/ui/ui_view.inc
4666 /includes/ui/ui_input.inc
4667 /dimensions/dimension_entry.php
4668 /dimensions/inquiry/search_dimensions.php
4672 /gl/bank_transfer.php
4673 /gl/inquiry/bank_inquiry.php
4674 /gl/inquiry/gl_account_inquiry.php
4675 /gl/inquiry/gl_trial_balance.php
4676 /gl/manage/exchange_rates.php
4677 /inventory/adjustments.php
4678 /inventory/transfers.php
4679 /inventory/inquiry/stock_movements.php
4680 /inventory/manage/items.php
4681 /manufacturing/work_order_add_finished.php
4682 /manufacturing/work_order_entry.php
4683 /manufacturing/work_order_issue.php
4684 /manufacturing/work_order_release.php
4685 /purchasing/supplier_payment.php
4686 /purchasing/po_entry_items.php
4687 /purchasing/po_receive_items.php
4688 /purchasing/supplier_credit.php
4689 /purchasing/supplier_credit_grns.php
4690 /purchasing/supplier_invoice.php
4691 /purchasing/supplier_invoice_grns.php
4692 /purchasing/supplier_trans_gl.php
4693 /purchasing/includes/ui/po_ui.inc
4694 /purchasing/inquity/po_search.php
4695 /purchasing/inquiry/po_search_completed.php
4696 /purchasing/inquiry/supplier_allocation_inquiry.php
4697 /purchasing/inquiry/supplier_inquiry.php
4698 /reporting/reports_main.php
4699 /reporting/includes/reports_classes.inc
4700 /sales/credit_note_entry.php
4701 /sales/customer_credit_invoice.php
4702 /sales/customer_payments.php
4703 /sales/sales_order_entry.php
4704 /sales/includes/ui/sales_order_ui.inc
4705 /sales/inquiry/customer_allocation_inquiry.php
4706 /sales/inquiry/customer_inquiry.php
4707 /sales/inquiry/sales_orders_view.php
4709 /themes/default/images/cal.gif
4710 /themes/default/images/next.gif
4711 /themes/default/images/prev.gif
4713 19-Apr-2007 Joe Hunt
4714 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4715 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4716 $ /taxes/db/tax_types_db.inc
4718 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4719 $ /gl/manage/gl_accounts.php
4720 /gl/includes/db/gl_db_accounts.inc
4721 /includes/ui/ui_input.inc
4723 18-Apr-2007 Joe Hunt
4724 # Bug no 1702594, Logon Loop, fixed
4727 -------------------- 1.0a Stable Released ----------------------
4728 10-Apr-2007 Joe Hunt
4729 ! Release 1.0a established on SourceForge, fixing the bugs.
4731 11-Apr-2007 Joe Hunt
4732 # Bug No 1698214, Creating Items, fixed
4733 $ /includes/ui/ui_lists.inc
4734 # Bug no 1698216, Item Movements, fixed
4735 $ /inventory/manage/items.php
4737 -------------------- 1.0 Stable Released ----------------------
4738 10-Apr-2007 Joe Hunt
4739 ! Release 1.0 established on SourceForge.
4741 2. Copyright and disclaimer
4742 ---------------------------
4743 This application is opensource software released under the GPL. Please
4744 see source code and the LICENSE file